Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANSETH, BECKY |
5S-000121 |
1 |
49.00 |
4313********5522 |
005240 |
02/01/13 |
| AUSTIN, RILEY |
5S-000094 |
1 |
59.99 |
4720********6947 |
602804 |
02/01/13 |
| BAKER, JENNIFER |
5S-000065 |
1 |
49.00 |
3737*******1008 |
124164 |
02/01/13 |
| BARCLAY, TERRI |
5S-008352 |
1 |
1.73 |
4720********5917 |
602815 |
02/01/13 |
| BATCHELOR, MEGAN |
5S-228302155 |
1 |
49.00 |
4342********4895 |
556779 |
02/01/13 |
| BAXTER, ASHLEY |
5S-005763 |
1 |
69.00 |
4254********8319 |
506424 |
02/01/13 |
| BENSON, LYNDA |
5S-000153 |
1 |
64.00 |
3723*******4006 |
168056 |
02/01/13 |
| BIGELOW, JANET |
5S-002741 |
1 |
59.00 |
3717*******3009 |
149243 |
02/01/13 |
| BILTOFT, DANIELLE |
5S-006264 |
1 |
5.00 |
4474********5694 |
005337 |
02/01/13 |
| BRANCAMP, CARLA |
5S-000195 |
1 |
59.01 |
6011********8616 |
00117P |
02/01/13 |
| BRANSUM, CHEYENNE |
5S-420240851 |
1 |
61.46 |
4342********5303 |
451089 |
02/01/13 |
| BRENIMER, DANI |
5S-004736 |
1 |
5.00 |
4342********2015 |
452589 |
02/01/13 |
| BREWER, DAWN |
5S-005497 |
1 |
79.01 |
3774*******2790 |
757663 |
02/01/13 |
| BROOKS, LONNI |
5S-000698 |
1 |
42.90 |
4024********7051 |
005342 |
02/01/13 |
| BROOKS, MIKE |
5S-002411 |
1 |
42.90 |
4024********7051 |
005343 |
02/01/13 |
| BROTHRS, KATHY |
5S-002551 |
1 |
49.00 |
4493********3087 |
415430 |
02/01/13 |
| BURCH, CANDY |
5S-274574041 |
1 |
5.00 |
4493********5915 |
415445 |
02/01/13 |
| BURGER, JILL |
5S-000123 |
1 |
49.00 |
4352********5976 |
074542 |
02/01/13 |
| CARLSON, KRISTA |
5S-002465 |
1 |
42.90 |
4342********1185 |
472051 |
02/01/13 |
| CARROLL, ANDREA |
5S-005079 |
1 |
59.01 |
4493********8880 |
415441 |
02/01/13 |
| CHOVANAK, CASEY |
5S-105119448 |
1 |
60.48 |
4254********5526 |
742468 |
02/01/13 |
| CHRISTIAN, BRETT |
5S-647580747 |
1 |
59.00 |
4342********3024 |
300772 |
02/01/13 |
| CLAWSON, JACKIE |
5S-008684 |
1 |
59.01 |
3797*******1004 |
182604 |
02/01/13 |
| COLLIER USE, CAMRY |
5S-006417 |
1 |
42.90 |
4342********3116 |
452325 |
02/01/13 |
| COMO, ROSEMARY |
5S-846345808 |
1 |
69.00 |
5155********2546 |
T8966Z |
02/01/13 |
| CORBALLY, ANDREA |
5S-000106 |
1 |
49.00 |
4493********3821 |
415428 |
02/01/13 |
| CUNNINGHAM, DOUG |
5S-92088219 |
1 |
1.22 |
4493********6452 |
415436 |
02/01/13 |
| DAHL, LINDA |
5S-581215289 |
1 |
64.00 |
4323********7802 |
556778 |
02/01/13 |
| DALTON, ANGELA |
5S-009115 |
1 |
64.01 |
4720********9232 |
602808 |
02/01/13 |
| DALTON, NATASHA |
5S-271467031 |
1 |
49.00 |
4720********9881 |
602798 |
02/01/13 |
| DANBROOK, KARI |
5S-008598 |
1 |
59.00 |
4747********9944 |
07432A |
02/01/13 |
| DAVIS, JAYNE |
5S-665459994 |
1 |
49.00 |
4342********3276 |
259422 |
02/01/13 |
| DECKER, HEATHER |
5S-006012 |
1 |
79.00 |
5438********8402 |
H68209 |
02/01/13 |
| DELANEY, JODI |
5S-000085 |
1 |
49.00 |
4661********8826 |
293995 |
02/01/13 |
| DRIESSEN, SANDY |
5S-009414 |
1 |
74.01 |
4323********0409 |
379668 |
02/01/13 |
| DYE, SARAH |
5S-493640832 |
1 |
39.00 |
4701********6937 |
170821 |
02/01/13 |
| EGBERT, SUSAN |
5S-000042 |
1 |
49.00 |
4707********4905 |
07470C |
02/01/13 |
| EICHENLAUB, THERESA |
5S-255218349 |
1 |
50.22 |
4720********9533 |
602812 |
02/01/13 |
| EKNESS, AMBER |
5S-008333 |
1 |
54.49 |
4661********9454 |
293999 |
02/01/13 |
| EMERSON, MICHAEL |
5S-006220 |
1 |
42.90 |
4259********9205 |
432994 |
02/01/13 |
| FABER, ANN |
5S-002794 |
1 |
64.00 |
4661********8291 |
293996 |
02/01/13 |
| FIELDS, KATY |
5S-003402 |
1 |
59.00 |
3774*******4126 |
557662 |
02/01/13 |
| FITZGERALD, FAYE |
5S-001830 |
1 |
79.00 |
4339********6970 |
07433G |
02/01/13 |
| FLADLAND, JAMIE |
5S-008583 |
1 |
79.01 |
4661********3893 |
293993 |
02/01/13 |
| FLASNICK, CAROL |
5S-001775 |
1 |
59.00 |
4254********5641 |
530987 |
02/01/13 |
| FORTUNE, LEAH |
5S-210447270 |
1 |
59.00 |
5178********7314 |
07474Z |
02/01/13 |
| GERRITZ, PAMELA |
5S-745347579 |
1 |
59.00 |
4493********7610 |
415443 |
02/01/13 |
| GIBSON, BECKI |
5S-009268 |
1 |
59.00 |
4342********8108 |
407592 |
02/01/13 |
| GIBSON, CORINNA |
5S-003561 |
1 |
64.00 |
5461********7369 |
014990 |
02/01/13 |
| GOWEN, SARA |
5S-005937 |
1 |
60.48 |
4342********5713 |
556769 |
02/01/13 |
| GRAVELEY, SAMANTHA |
5S-008117 |
1 |
39.00 |
4342********8059 |
472056 |
02/01/13 |
| GREEN, JAMIE R |
5S-000567 |
1 |
49.00 |
4493********6494 |
415439 |
02/01/13 |
| GRIFFIN, JON |
5S-34661642 |
1 |
25.00 |
4366********7056 |
014813 |
02/01/13 |
| GRINDELAND, SHANNA |
5S-797059239 |
1 |
5.00 |
4493********1018 |
415438 |
02/01/13 |
| GRUNDLER, ABBY |
5S-009113 |
1 |
64.01 |
5449********0364 |
B76713 |
02/01/13 |
| GUERTIN, JENI |
5S-006151 |
1 |
59.00 |
5424********5797 |
94995P |
02/01/13 |
| GUNDERSON, SHARYN |
5S-002422 |
1 |
39.00 |
4342********0972 |
452324 |
02/01/13 |
| GUSTAFSON, DEBBIE |
5S-000233 |
1 |
69.00 |
6011********9691 |
00116R |
02/01/13 |
| HAHN, SHANNON |
5S-005023 |
1 |
64.00 |
4474********9276 |
005396 |
02/01/13 |
| HALSETH, MORGAN |
5S-000881 |
1 |
60.97 |
5491********7704 |
00114P |
02/01/13 |
| HALVERSON, KATHY |
5S-006670 |
1 |
79.00 |
4720********4416 |
602818 |
02/01/13 |
| HARTMAN, KRISTI |
5S-750009610 |
1 |
69.00 |
4342********0166 |
300174 |
02/01/13 |
| HAUER, KATY |
5S-457330420 |
1 |
39.98 |
4493********3092 |
415431 |
02/01/13 |
| HERTEL, ABBY |
5S-734251959 |
1 |
5.00 |
5287********8751 |
367524 |
02/01/13 |
| HOVDA, BETSY |
5S-487746362 |
1 |
49.00 |
5491********9667 |
00107Z |
02/01/13 |
| HOWARD, JEAN |
5S-008550 |
1 |
49.00 |
3737*******4004 |
180717 |
02/01/13 |
| HUFFORD, YVONNE |
5S-008950 |
1 |
39.00 |
4342********4406 |
300777 |
02/01/13 |
| JOHNSON, BRENDA |
5S-009556 |
1 |
59.00 |
3725*******4009 |
161239 |
02/01/13 |
| JOHNSON, MARISA USE |
5S-002543 |
1 |
59.01 |
6011********3213 |
00103R |
02/01/13 |
| JOHNSTON, SHANNON |
5S-003047 |
1 |
5.00 |
4720********2718 |
602806 |
02/01/13 |
| JONES, CINDY USE |
5S-141886841 |
1 |
30.00 |
3797*******1006 |
128226 |
02/01/13 |
| JONES, MEGAN |
5S-006089 |
1 |
39.98 |
5109********3387 |
H64310 |
02/01/13 |
| KAUFMAN, ALLISON |
5S-009615 |
1 |
49.00 |
4720********0289 |
602813 |
02/01/13 |
| KECK, LORI |
5S-004480 |
1 |
62.44 |
4342********6301 |
451092 |
02/01/13 |
| KEEFER, DANIELLE |
5S-008879 |
1 |
59.00 |
4147********0073 |
005207 |
02/01/13 |
| KNUTSON, WRENIE |
5S-008935 |
1 |
49.00 |
3727*******4002 |
157330 |
02/01/13 |
| KORTING, DEENA |
5S-002026 |
1 |
59.00 |
5466********9051 |
00525Z |
02/01/13 |
| KRESGE, DAVE |
5S-009601 |
1 |
49.00 |
4661********8836 |
294002 |
02/01/13 |
| KRESGE, KRISTI |
5S-008588 |
1 |
50.00 |
4661********8836 |
294001 |
02/01/13 |
| KRPAN, MARIANNE |
5S-005762 |
1 |
59.00 |
3772*******3006 |
107320 |
02/01/13 |
| KUNTZ, LYNN |
5S-215164200 |
1 |
59.00 |
4493********9744 |
415427 |
02/01/13 |
| LAFOUNTAINE, KYLE |
5S-003200 |
1 |
39.00 |
4493********9679 |
415426 |
02/01/13 |
| LAINE, ERIKA |
5S-008560 |
1 |
49.00 |
4313********6209 |
005237 |
02/01/13 |
| LAWRENCE, CHAD |
5S-005196 |
1 |
59.01 |
4147********3454 |
001059 |
02/01/13 |
| LEAN, JENNIFER |
5S-312497447 |
1 |
89.01 |
3751*******2301 |
967295 |
02/01/13 |
| LEE, SHELLIE |
5S-004860 |
1 |
5.00 |
4493********2639 |
415434 |
02/01/13 |
| LINDSTROM, ANGIE |
5S-006256 |
1 |
59.01 |
4661********9750 |
294003 |
02/01/13 |
| LOUDEN, TINA |
5S-482889666 |
1 |
40.88 |
4190********8333 |
019091 |
02/01/13 |
| LOWE, PHYLLIS |
5S-005524 |
1 |
79.01 |
3725*******1009 |
120523 |
02/01/13 |
| LUNDSTRUM, STEPHANIE |
5S-313153124 |
1 |
49.00 |
3725*******1013 |
127205 |
02/01/13 |
| MARIE, EMILY |
5S-205302929 |
1 |
79.01 |
4342********9041 |
451098 |
02/01/13 |
| MAYER, BONNIE |
5S-775962335 |
1 |
71.16 |
4493********5496 |
415442 |
02/01/13 |
| MAYER, ROB |
5S-006201 |
1 |
49.00 |
3772*******1005 |
121889 |
02/01/13 |
| MAYES, HEATHER |
5S-008808 |
1 |
79.01 |
4190********6716 |
032399 |
02/01/13 |
| MCCORMACK, TRIA |
5S-858778744 |
1 |
39.00 |
4300********6936 |
001109 |
02/01/13 |
| MCCUBBINS, PATTI |
5S-314917908 |
1 |
42.90 |
4133********6754 |
657424 |
02/01/13 |
| MCDANEL, BRAD |
5S-604182453 |
1 |
63.21 |
4661********8406 |
293992 |
02/01/13 |
| MCKILLIPS, MIKE |
5S-728718221 |
1 |
42.90 |
4262********4789 |
70213F |
02/01/13 |
| MCMILLAN, MONICA |
5S-006093 |
1 |
5.00 |
4493********9709 |
415437 |
02/01/13 |
| MCMILLIN, ERIKA |
5S-002924 |
1 |
59.00 |
4024********6435 |
005445 |
02/01/13 |
| MEURY, ROXY |
5S-000054 |
1 |
49.00 |
4465********9090 |
001113 |
02/01/13 |
| MICHELOTTI, JILL |
5S-005491 |
1 |
5.00 |
4493********9488 |
415435 |
02/01/13 |
| MILLER, JON |
5S-007644 |
1 |
66.00 |
4707********9273 |
07500B |
02/01/13 |
| MORRISON, TINA |
5S-005516 |
1 |
59.01 |
4862********4129 |
005451 |
02/01/13 |
| MUNDT, MIKE |
5S-005062 |
1 |
49.00 |
3713*******4006 |
103426 |
02/01/13 |
| MUNDT, TINA |
5S-005063 |
1 |
49.00 |
3713*******4006 |
185529 |
02/01/13 |
| MURRAY, MARY |
5S-002927 |
1 |
64.00 |
4474********5761 |
005455 |
02/01/13 |
| NELSON, TERRI |
5S-007026 |
1 |
59.01 |
4000********0257 |
814459 |
02/01/13 |
| NYMAN, JILL |
5S-000904 |
1 |
59.01 |
4190********7271 |
016814 |
02/01/13 |
| O BRIEN, KELLY |
5S-008097 |
1 |
49.00 |
4493********1349 |
415429 |
02/01/13 |
| OCHOA, MARIA |
5S-009317 |
1 |
5.00 |
4342********7650 |
366717 |
02/01/13 |
| OSTRUM, BRIAN |
5S-276290416 |
1 |
39.00 |
4342********6603 |
432999 |
02/01/13 |
| PARDY, CRYSTAL |
5S-456771631 |
1 |
59.00 |
4720********4430 |
602810 |
02/01/13 |
| PARDY, HALEY |
5S-193407364 |
1 |
48.76 |
4720********4430 |
602800 |
02/01/13 |
| PETERSON, CONRAD |
5S-001610 |
1 |
49.00 |
4342********7656 |
472050 |
02/01/13 |
| PETROSKI, MARIELA |
5S-007009 |
1 |
39.00 |
4900********1251 |
157278 |
02/01/13 |
| POEPPING, MEGAN |
5S-005799 |
1 |
59.00 |
4323********0000 |
300776 |
02/01/13 |
| PREBIL, PAM |
5S-000080 |
1 |
49.00 |
4493********6631 |
415432 |
02/01/13 |
| PULLIZA, KENNETH |
5S-290589017 |
1 |
39.00 |
4737********1962 |
451086 |
02/01/13 |
| REAGOR, CATHY |
5S-692807209 |
1 |
49.00 |
4190********6442 |
016815 |
02/01/13 |
| RICHARDSON, REBECCA |
5S-388191660 |
1 |
89.01 |
5461********6605 |
015030 |
02/01/13 |
| ROBERTS, MATT |
5S-007943 |
1 |
99.00 |
4024********3111 |
005475 |
02/01/13 |
| ROMERO, BECKY |
5S-921625304 |
1 |
39.00 |
4661********3029 |
294000 |
02/01/13 |
| ROOT, MARY |
5S-295295370 |
1 |
82.97 |
4661********1996 |
293997 |
02/01/13 |
| ROWSEY, CHARITY |
5S-003336 |
1 |
54.00 |
4147********0300 |
383373 |
02/01/13 |
| SAGE, MARTY |
5S-000414 |
1 |
49.00 |
4802********4481 |
074707 |
02/01/13 |
| SALAZAR, TANDI |
5S-004644 |
1 |
59.00 |
4493********0168 |
415433 |
02/01/13 |
| SAUER, ALYSSA |
5S-000220 |
1 |
59.01 |
4254********7004 |
721456 |
02/01/13 |
| SCHAFER, RYAN |
5S-478210994 |
1 |
5.00 |
4342********6971 |
432993 |
02/01/13 |
| SCHILLER, DEVERRIE |
5S-002859 |
1 |
5.00 |
4342********6971 |
409343 |
02/01/13 |
| SCHUHMACHER, MADELINE |
5S-453280278 |
1 |
59.00 |
5410********0051 |
60102P |
02/01/13 |
| SHUTE, SUZIE |
5S-003065 |
1 |
39.00 |
4147********8942 |
07437C |
02/01/13 |
| SIEWERT, IRENE |
5S-998888270 |
1 |
59.00 |
4157********9138 |
697924 |
02/01/13 |
| SMITH, HEATH |
5S-92644689 |
1 |
69.00 |
4342********0787 |
344337 |
02/01/13 |
| SMITH, KRISTIE |
5S-853571183 |
1 |
39.00 |
4024********7340 |
005494 |
02/01/13 |
| SMITH, VERONICA |
5S-620382000 |
1 |
59.00 |
5444********5015 |
367526 |
02/01/13 |
| SPANGLER, RENA |
5S-003442 |
1 |
54.95 |
5424********8881 |
94828P |
02/01/13 |
| STEINAGEL, LORI |
5S-004891 |
1 |
74.00 |
4342********6424 |
556768 |
02/01/13 |
| STEINBECK, LOIS |
5S-7470266 |
1 |
59.00 |
4313********5255 |
005237 |
02/01/13 |
| STREET, COLEEN |
5S-005663 |
1 |
49.00 |
4147********6633 |
005213 |
02/01/13 |
| STREET, DENICE |
5S-001351 |
1 |
69.00 |
4465********2971 |
001055 |
02/01/13 |
| STUBER, LIZ |
5S-004291 |
1 |
5.00 |
3725*******3000 |
128634 |
02/01/13 |
| STURN, CARLA |
5S-003877 |
1 |
59.01 |
4227********9135 |
07462C |
02/01/13 |
| SULLIVAN, AMY |
5S-008870 |
1 |
59.01 |
4323********6407 |
368051 |
02/01/13 |
| SUPALLA, RACHEL |
5S-799802958 |
1 |
59.00 |
4342********7052 |
368050 |
02/01/13 |
| TALSETH, SHERRY |
5S-992554330 |
1 |
79.01 |
5461********6189 |
015060 |
02/01/13 |
| TARR, MICHELLE |
5S-008952 |
1 |
49.00 |
5461********4242 |
014980 |
02/01/13 |
| TATE, JESSICA |
5S-007713 |
1 |
59.00 |
4720********5926 |
602799 |
02/01/13 |
| TAYLOR, JEANETTE |
5S-787685583 |
1 |
89.00 |
4465********8763 |
001149 |
02/01/13 |
| TRAYNOR, JAN |
5S-005526 |
1 |
69.00 |
6011********4004 |
00104R |
02/01/13 |
| VAN OORT, RAYLYNN |
5S-005239 |
1 |
5.00 |
3713*******2006 |
168364 |
02/01/13 |
| VANDAELE, CHANTAL |
5S-003201 |
1 |
5.00 |
3772*******1007 |
123645 |
02/01/13 |
| VANDENACRE, PAIGE |
5S-005388 |
1 |
59.01 |
4300********0699 |
001246 |
02/01/13 |
| VOSBECK, ERIKA |
5S-008571 |
1 |
59.00 |
4342********2646 |
472049 |
02/01/13 |
| WALKER, DANA |
5S-007097 |
1 |
42.90 |
4493********4425 |
415440 |
02/01/13 |
| WALKER, SARAH |
5S-006654 |
1 |
59.01 |
4342********1210 |
365799 |
02/01/13 |
| WARDELL, DEBBIE |
5S-007899 |
1 |
49.00 |
3797*******1008 |
180291 |
02/01/13 |
| WARFIELD, LISA |
5S-000341 |
1 |
69.00 |
4157********4230 |
504018 |
02/01/13 |
| WEEKES, AMBER |
5S-006148 |
1 |
59.01 |
4661********6519 |
293994 |
02/01/13 |
| WEISS, JENNIFER |
5S-006286 |
1 |
59.00 |
5461********5289 |
015040 |
02/01/13 |
| WERLE, APRIL |
5S-173125095 |
1 |
5.00 |
4661********0518 |
293991 |
02/01/13 |
| WERNER, TARA |
5S-003097 |
1 |
49.00 |
4266********8071 |
07415B |
02/01/13 |
| WEST, DIANNE |
5S-468631369 |
1 |
59.00 |
5461********1547 |
015070 |
02/01/13 |
| WHITE, DANA |
5S-000125 |
1 |
49.00 |
4133********4303 |
657425 |
02/01/13 |
| WIGHT, BARBARA |
5S-002909 |
1 |
50.00 |
3772*******1018 |
193454 |
02/01/13 |
| WILLARD, JENNIFER |
5S-391302615 |
1 |
5.00 |
5461********5497 |
015010 |
02/01/13 |
| WILMOT, DANIEL USE |
5S-006094 |
1 |
59.00 |
5109********8875 |
H66228 |
02/01/13 |
| WOLF, DENISE |
5S-000638 |
1 |
74.00 |
4266********3415 |
07449B |
02/01/13 |
| WOODLAND, WHITNEY |
5S-009464 |
1 |
69.00 |
5461********6979 |
015020 |
02/01/13 |
| WORDAL, LISA |
5S-000166 |
1 |
49.00 |
3725*******3010 |
147421 |
02/01/13 |
| YARROW, HEATHER |
5S-462124982 |
1 |
79.00 |
4493********0242 |
415425 |
02/01/13 |
| ZERR, JACKIE |
5S-004483 |
1 |
69.00 |
4474********6529 |
005538 |
02/01/13 |
| ZERR, KEVIN |
5S-009528 |
1 |
59.00 |
4493********4043 |
415444 |
02/01/13 |
| ZERR, NATE |
5S-598176939 |
1 |
59.00 |
4474********6529 |
005540 |
02/01/13 |
| ZIERAS, NATASHA |
5S-005907 |
1 |
59.00 |
3772*******1002 |
160496 |
02/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 24 |
American Express |
1201.04 |
| 22 |
MasterCard |
1248.93 |
| 125 |
Visa |
6291.84 |
| 4 |
Discover |
256.02 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8997.83 |