01/01/2013
07:10:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANSETH, BECKY 5S-000121 1 49.00 4313********5522 005026 01/01/13
AUSTIN, RILEY 5S-000094 1 59.99 4720********6947 469442 01/01/13
BAKER, JENNIFER 5S-000065 1 49.00 3737*******1008 134160 01/01/13
BARCLAY, TERRI 5S-008352 1 69.00 4720********5917 469452 01/01/13
BATCHELOR, MEGAN 5S-228302155 1 49.61 4342********4895 031242 01/01/13
BATEMAN, BRITTANY 5S-991045016 1 59.50 4190********9009 031508 01/01/13
BAY, KIMBERLY 5S-772300896 1 42.90 4720********6925 469437 01/01/13
BENSON, LYNDA 5S-000153 1 64.00 3723*******4006 142833 01/01/13
BIGELOW, JANET 5S-002741 1 59.00 3717*******3009 165374 01/01/13
BILTOFT, DANIELLE 5S-006264 1 5.00 4474********5694 006024 01/01/13
BRANCAMP, CARLA 5S-000195 1 59.01 6011********8616 00101P 01/01/13
BRANSUM, CHEYENNE 5S-420240851 1 60.48 4342********5303 180182 01/01/13
BRENIMER, DANI 5S-004736 1 49.00 4342********2015 072434 01/01/13
BREWER, DAWN 5S-005497 1 79.01 3774*******2790 767428 01/01/13
BURCH, CANDY 5S-274574041 1 5.00 4493********5915 285907 01/01/13
BURGER, JILL 5S-000123 1 49.00 4352********5976 004333 01/01/13
CARPENTER, MELISSA 5S-005700 1 79.00 4342********4933 072432 01/01/13
CARSON, MEAGAN 5S-001373 1 70.30 4661********2268 119335 01/01/13
CHOVANAK, CASEY 5S-105119448 1 59.00 4254********5526 904324 01/01/13
CHRISTIAN, BRETT 5S-647580747 1 59.00 4342********3024 959639 01/01/13
CLAUSEN, SANDIE 5S-171597693 1 59.00 4153********1967 580955 01/01/13
CLAWSON, JACKIE 5S-008684 1 59.00 3797*******1004 127742 01/01/13
COLLIER USE, CAMRY 5S-006417 1 42.90 4342********3116 179378 01/01/13
COMO, ROSEMARY 5S-846345808 1 69.00 5155********2546 T4572Z 01/01/13
CORBALLY, ANDREA 5S-000106 1 49.00 4493********3821 285898 01/01/13
COUGHLIN, SHANNON 5S-311206846 1 0.01 4254********7636 638721 01/01/13
DAHL, LINDA 5S-581215289 1 59.00 4323********7802 179377 01/01/13
DALTON, ANGELA 5S-009115 1 64.00 4720********9232 469451 01/01/13
DALTON, NATASHA 5S-271467031 1 49.00 4720********9881 469446 01/01/13
DANBROOK, KARI 5S-008598 1 5.00 4747********9944 00452A 01/01/13
DAVIS, JAYNE 5S-665459994 1 49.00 4342********3276 221081 01/01/13
DECKER, HEATHER 5S-006012 1 79.00 5438********8402 H77976 01/01/13
DELANEY, JODI 5S-000085 1 49.00 4661********8826 119329 01/01/13
DRIESSEN, SANDY 5S-009414 1 74.01 4323********0409 959933 01/01/13
DYE, SARAH 5S-493640832 1 39.00 4701********6937 170701 01/01/13
EGBERT, SUSAN 5S-000042 1 49.00 4707********4905 00417C 01/01/13
EHLI, SHELLY 5S-004253 1 69.00 4720********6305 469448 01/01/13
EICHENLAUB, THERESA 5S-255218349 1 49.00 4720********9533 469434 01/01/13
EKNESS, AMBER 5S-008333 1 50.83 4661********9454 119326 01/01/13
EMERSON, MICHAEL 5S-006220 1 42.90 4259********9205 180179 01/01/13
ERICKSON, JESSICA 5S-002877 1 59.00 4720********9040 469443 01/01/13
FABER, ANN 5S-002794 1 64.00 4661********8291 119334 01/01/13
FIELDS, KATY 5S-003402 1 59.00 3774*******4126 567425 01/01/13
FITZGERALD, FAYE 5S-001830 1 79.00 4339********6970 00449G 01/01/13
FLADLAND, JAMIE 5S-008583 1 79.01 4661********3893 119330 01/01/13
FLASNICK, CAROL 5S-001775 1 59.00 4254********5641 361351 01/01/13
FORTUNE, LEAH 5S-210447270 1 5.00 5178********7314 00454Z 01/01/13
GERRITZ, PAMELA 5S-745347579 1 59.00 4493********7610 285904 01/01/13
GIBSON, BECKI 5S-009268 1 59.00 4342********8108 918119 01/01/13
GIBSON, CORINNA 5S-003561 1 64.00 5461********7369 523750 01/01/13
GRAVELEY, SAMANTHA 5S-008117 1 39.00 4342********8059 918118 01/01/13
GREEN, JAMIE R 5S-000567 1 49.00 4493********6494 285897 01/01/13
GRIFFIN, JON 5S-34661642 1 25.00 4366********7056 001083 01/01/13
GRUNDLER, ABBY 5S-009113 1 64.00 5449********0364 B86478 01/01/13
GUERTIN, JENI 5S-006151 1 59.00 5424********5797 49146P 01/01/13
GUGE, AMBER 5S-599719940 1 3.43 5438********8880 H70435 01/01/13
GUNDERSON, SHARYN 5S-002422 1 5.00 4342********0972 180180 01/01/13
GUSTAFSON, DEBBIE 5S-000233 1 69.00 6011********9691 00100R 01/01/13
HAHN, SHANNON 5S-005023 1 59.00 4474********9276 006084 01/01/13
HALSETH, MORGAN 5S-000881 1 61.46 5491********7704 00125P 01/01/13
HALVERSON, KATHY 5S-006670 1 79.00 4720********4416 469449 01/01/13
HARRINGTON, AMY 5S-000677 1 42.90 4493********9813 285915 01/01/13
HARTMAN, KRISTI 5S-750009610 1 69.00 4342********0166 180177 01/01/13
HAUER, KATY 5S-457330420 1 39.98 4493********3092 285911 01/01/13
HERTEL, ABBY 5S-734251959 1 49.00 5287********8751 618936 01/01/13
HOPPE, JESSICA 5S-420769194 1 59.00 4266********4414 045747 01/01/13
HOVDA, BETSY 5S-487746362 1 49.00 5491********9667 00125Z 01/01/13
HOWARD, JEAN 5S-008550 1 49.00 3737*******4004 122242 01/01/13
HUFFORD, YVONNE 5S-008950 1 39.00 4342********4406 037453 01/01/13
JOHNSON, BRENDA 5S-009556 1 59.00 3725*******4009 120429 01/01/13
JOHNSON, MARISA USE 5S-002543 1 59.00 6011********3213 00179R 01/01/13
JOHNSTON, SHANNON 5S-003047 1 5.00 4720********2718 469445 01/01/13
JONES, MEGAN 5S-006089 1 39.98 5109********3387 H74076 01/01/13
KAUFMAN, ALLISON 5S-009615 1 49.00 4720********0289 469436 01/01/13
KECK, LORI 5S-004480 1 62.44 4342********6301 180183 01/01/13
KEEFER, DANIELLE 5S-008879 1 59.00 4147********0073 005095 01/01/13
KNUTSON, WRENIE 5S-008935 1 49.00 3727*******4002 180536 01/01/13
KORTING, DEENA 5S-002026 1 59.00 5466********9051 00507Z 01/01/13
KRPAN, MARIANNE 5S-005762 1 5.00 3772*******3006 125190 01/01/13
KUNTZ, LYNN 5S-215164200 1 59.01 4493********9744 285905 01/01/13
LAFOUNTAINE, KYLE 5S-003200 1 39.00 4493********9679 285909 01/01/13
LAINE, ERIKA 5S-008560 1 49.00 4313********6209 005077 01/01/13
LAWRENCE, CHAD 5S-005196 1 59.00 4147********3454 001848 01/01/13
LEAN, JENNIFER 5S-312497447 1 89.01 3751*******2301 262688 01/01/13
LEE, SHELLY 5S-004860 1 69.00 4493********2639 285899 01/01/13
LINDSTROM, ANGIE 5S-006256 1 59.00 4661********9750 119332 01/01/13
LOUDEN, TINA 5S-482889666 1 69.87 4190********8333 010578 01/01/13
LOWE, PHYLLIS 5S-005524 1 79.01 3725*******1009 101772 01/01/13
LUNDSTRUM, STEPHANIE 5S-313153124 1 49.00 3725*******1013 108344 01/01/13
MARIE, EMILY 5S-205302929 1 79.00 4342********9041 071476 01/01/13
MARTINI, BRIANNE 5S-009607 1 1.96 4157********7539 355294 01/01/13
MAYER, BONNIE 5S-775962335 1 69.00 4493********5496 285913 01/01/13
MAYER, ROB 5S-006201 1 49.00 3772*******1005 145859 01/01/13
MAYES, HEATHER 5S-008808 1 79.01 4190********6716 001082 01/01/13
MCCORMACK, TRIA 5S-858778744 1 49.00 4300********6936 001853 01/01/13
MCCUBBINS, PATTI 5S-314917908 1 42.90 4133********6754 247549 01/01/13
MCKILLIPS, MIKE 5S-728718221 1 42.90 4262********4789 75939F 01/01/13
MCMILLAN, MONICA 5S-006093 1 5.00 4493********9709 285912 01/01/13
MCMILLIN, ERIKA 5S-002924 1 59.00 4024********6435 006134 01/01/13
MERGENTHALER, STEVE 5S-005391 1 49.00 4720********4144 469444 01/01/13
MEURY, ROXY 5S-000054 1 49.00 4465********9090 001248 01/01/13
MICHELOTTI, JILL 5S-005491 1 5.00 4493********9488 285903 01/01/13
MILLER, JON 5S-007644 1 66.01 4707********9273 00390B 01/01/13
MORRISON, TINA 5S-005516 1 59.00 4862********4129 006140 01/01/13
MURDOCH, AMANDA 5S-219476541 1 49.00 5581********7828 171445 01/01/13
NYMAN, JILL 5S-000904 1 59.00 4190********7271 015713 01/01/13
O BRIEN, KELLY 5S-008097 1 49.00 4493********1349 285908 01/01/13
OCHOA, MARIA 5S-009317 1 5.00 4342********7650 958789 01/01/13
OSTRUM, BRIAN 5S-276290416 1 61.46 4342********6603 959930 01/01/13
PARDY, CRYSTAL 5S-456771631 1 59.99 4720********4430 469433 01/01/13
PARDY, HALEY 5S-193407364 1 48.76 4720********4430 469440 01/01/13
PETERSON, CONRAD 5S-001610 1 49.00 4342********7656 107551 01/01/13
POEPPING, MEGAN 5S-005799 1 59.00 4323********0000 037455 01/01/13
PREBIL, PAM 5S-000080 1 49.00 6011********7538 00102R 01/01/13
REAGOR, CATHY 5S-692807209 1 49.00 4190********6442 031179 01/01/13
RICHARDSON, REBECCA 5S-388191660 1 89.01 5461********6605 523740 01/01/13
ROBERTS, MATT 5S-007943 1 99.00 4024********3111 006162 01/01/13
ROMERO, BECKY 5S-921625304 1 39.00 4661********3029 119325 01/01/13
ROMERO, ERIC 5S-468728427 1 39.00 4661********3029 119324 01/01/13
ROOT, MARY 5S-295295370 1 80.99 4661********1996 119328 01/01/13
ROWSEY, CHARITY 5S-003336 1 54.00 4147********0300 156101 01/01/13
SAGE, MARTY 5S-000414 1 49.00 4802********4481 003997 01/01/13
SALAZAR, TANDI 5S-004644 1 59.01 4493********0168 285914 01/01/13
SAUER, ALYSSA 5S-000220 1 42.90 4254********7004 600363 01/01/13
SCHAFER, RYAN 5S-478210994 1 5.00 4342********6971 030595 01/01/13
SCHILLER, DEVERRIE 5S-002859 1 5.00 4342********6971 958790 01/01/13
SCHUHMACHER, MADELINE 5S-453280278 1 59.00 5410********0051 70100P 01/01/13
SHUTE, SUZIE 5S-003065 1 39.00 4147********8942 00401C 01/01/13
SIEWERT, IRENE 5S-998888270 1 59.00 4157********9138 827738 01/01/13
SKAGGS, JANETTE 5S-000958 1 49.00 4366********0139 010577 01/01/13
SMITH, HEATH 5S-92644689 1 5.00 4342********0787 958791 01/01/13
SMITH, KRISTIE 5S-853571183 1 39.00 4024********7340 006182 01/01/13
SMITH, VERONICA 5S-620382000 1 59.00 5444********5015 618937 01/01/13
SPANGLER, RENA 5S-003442 1 54.95 5424********8881 49229P 01/01/13
STEINAGEL, LORI 5S-004891 1 69.00 4342********6424 035939 01/01/13
STEINBECK, LOIS 5S-7470266 1 59.00 4313********5255 005079 01/01/13
STELZER, TANYA 5S-004189 1 69.00 4474********3078 006188 01/01/13
STREET, COLEEN 5S-005663 1 49.00 4147********6633 005000 01/01/13
STREET, DENICE 5S-001351 1 69.00 4465********2971 001852 01/01/13
STUBER, LIZ 5S-004291 1 49.00 3725*******3000 127960 01/01/13
STURN, CARLA 5S-003877 1 59.01 4227********9135 00460C 01/01/13
SULLIVAN, AMY 5S-008870 1 59.00 4323********6407 064531 01/01/13
SUPALLA, RACHEL 5S-799802958 1 59.00 4342********7052 035936 01/01/13
TALLEY, JASMIN 5S-643911764 1 49.00 4720********7402 469439 01/01/13
TALSETH, SHERRY 5S-992554330 1 79.01 5461********6189 523710 01/01/13
TANGE, ARIEL 5S-385679708 1 69.34 4720********6518 469447 01/01/13
TARR, MICHELLE 5S-008952 1 49.00 5461********4242 523760 01/01/13
TATE, JESSICA 5S-007713 1 59.00 4720********5926 469453 01/01/13
TAYLOR, JEANETTE 5S-787685583 1 89.00 4465********8763 001870 01/01/13
TRAYNOR, JAN 5S-005526 1 5.00 6011********4004 00174R 01/01/13
VAN OORT, RAYLYNN 5S-005239 1 5.00 3713*******2006 128922 01/01/13
VANDAELE, CHANTAL 5S-003201 1 5.00 3772*******1007 111591 01/01/13
VANDENACRE, PAIGE 5S-005388 1 59.01 4300********0699 001263 01/01/13
VINCENT, RAYE 5S-009318 1 49.00 5466********8943 00502Z 01/01/13
VOSBECK, ERIKA 5S-008571 1 59.00 4342********2646 028472 01/01/13
WALKER, DANA 5S-007097 1 39.00 4493********4425 285902 01/01/13
WALKER, SARAH 5S-006654 1 59.00 4342********1210 038290 01/01/13
WARDELL, DEBBIE 5S-007899 1 50.83 3797*******1008 119148 01/01/13
WEEKES, AMBER 5S-006148 1 59.00 4661********6519 119327 01/01/13
WELNEL, SHANNON 5S-003418 1 59.01 4352********5844 003985 01/01/13
WERLE, APRIL 5S-173125095 1 5.00 4661********0518 119331 01/01/13
WERNER, TARA 5S-003097 1 49.00 4266********8071 00432B 01/01/13
WEST, DIANNE 5S-468631369 1 59.00 5461********1547 523730 01/01/13
WHITE, DANA 5S-000125 1 49.00 4133********4303 247548 01/01/13
WHITE, KIM 5S-002479 1 59.00 4133********7608 247547 01/01/13
WIGHT, BARBARA 5S-002909 1 50.00 3772*******1018 150933 01/01/13
WILLARD, JENNIFER 5S-391302615 1 5.00 5461********5497 523720 01/01/13
WILMOT, DANIEL USE 5S-006094 1 59.00 5109********8875 H75995 01/01/13
WOLF, DENISE 5S-000638 1 74.00 4266********3415 00454B 01/01/13
WORDAL, LISA 5S-000166 1 49.00 3725*******3010 165177 01/01/13
YARROW, HEATHER 5S-462124982 1 79.01 4493********0242 285900 01/01/13
ZERR, KEVIN 5S-009528 1 59.00 4493********4043 285901 01/01/13
ZERR, NATE 5S-598176939 1 59.00 4474********6529 006229 01/01/13
             
             
             
Totals
Count Card Type Total
     
20 American Express 1005.86
23 MasterCard 1212.84
125 Visa 6393.91
5 Discover 241.01
0 Other 0.00
     
    8853.62