01/02/2013

06:38:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AARON, MOLLY	AT-15609	A	26.77	4147********9164	002290	01/02/13
ASH, AMANDA	AT-14246	A	20.35	4868********7628	862946	01/02/13
ASP, JENNIFER	AT-15613	A	53.54	5149********9291	09818B	01/02/13
BAKSH, SHARIFA	AT-20729	A	46.06	4145********9323	010201	01/02/13
BALDWIN, AMY	AT-14782	A	38.54	4323********4706	862954	01/02/13
BARBER, JEANNE	AT-36908	A	11.71	4861********2924	003997	01/02/13
BARTOSH, ERIC	AT-14187	A	40.70	4352********9119	098363	01/02/13
BEDNAR, KAROL	AT-17885	A	21.41	5175********0415	876626	01/02/13
BIGNELL, BRANDON	AT-15482	A	21.41	5175********2363	876632	01/02/13
BONILLA, JOSE-GUMARO	AT-15602	A	53.54	4761********5433	032457	01/02/13
BOUGIE, SHAUN	AT-14165	A	20.35	5175********3607	876629	01/02/13
BOUMA, DAVID	AT-33473	A	21.41	4306********5062	620392	01/02/13
BRACHO, TAMMARA	AT-14154	A	20.35	4323********2408	789789	01/02/13
BREVIK, JACOB	AT-15257	A	21.41	4600********7520	504983	01/02/13
BRIGGS, ALICIA	AT-15389	A	21.41	4342********6625	862944	01/02/13
BRODY, JENNIFER	AT-15067	A	5.36	4190********5614	025708	01/02/13
BRUNETTE, THERESA	AT-14128	A	20.35	5175********6802	876621	01/02/13
BURG, WILLIAM	AT-15397	A	21.41	4623********9780	602030	01/02/13
BUSSIAN, JACOB	AT-65465	A	42.82	5175********3972	876627	01/02/13
CALVIRD, MARK	AT-15285	A	21.41	4323********5105	863849	01/02/13
COCHNAUER, MARIJANE	AT-14643	A	38.54	4342********5848	817607	01/02/13
COFFEY, PATRICK	AT-14920	A	21.41	5490********3551	00535Z	01/02/13
DAHL, COLLIN	AT-14313	A	37.48	4888********9858	005353	01/02/13
DEFORREST, MEGAN	AT-20753	A	21.41	4190********2339	000332	01/02/13
DITTY, DEBBIE	AT-15351	A	21.41	4761********3324	032461	01/02/13
EBY, COURTNEY	AT-52127	A	5.00	5424********2643	87723B	01/02/13
ECKERT, MIKE	AT-65099	A	20.35	4190********2107	022827	01/02/13
EICH, DAYNE	AT-15298	A	9.64	4342********3724	599902	01/02/13
EPPEL, JIM	AT-14080	A	20.35	4323********3725	684859	01/02/13
FERNANDEZ, SERGIO	AT-15496	A	56.77	4761********3011	032456	01/02/13
FETTIG, DARCEY	AT-90030	A	35.35	4701********8848	002311	01/02/13
FISCHER, RICK	AT-14757	A	21.41	4128********0750	90794B	01/02/13
FISHER, SCOTT	AT-14969	A	38.54	4861********4769	001517	01/02/13
FRANKHOUSER, FLORENCE	AT-38924	A	9.64	4417********4185	09817B	01/02/13
FREUND, LYNDA	AT-28342	A	26.77	6011********4216	00200R	01/02/13
GAALSWYK, JANICE	AT-58699	A	32.14	4003********5696	09875C	01/02/13
GAGNE, ERIC	AT-14678	A	35.35	5424********8266	87751P	01/02/13
GAYLORD, MASON	AT-15374	A	19.99	4682********1049	196441	01/02/13
GERSTER, JENNIFER	AT-14337	A	21.41	5178********9056	09870B	01/02/13
GILBERTSON, AMY	AT-15043	A	52.82	5424********8432	87765P	01/02/13
GIRTMAN, DEREK	AT-14077	A	20.35	4190********6532	025706	01/02/13
GONET, THERESA	AT-15250	A	59.95	4761********0393	032451	01/02/13
GONZALES, JASON	AT-65133	A	21.41	4460********3564	060328	01/02/13
GRAHAM, WILLIAM	AT-52190	A	52.49	4190********5159	022826	01/02/13
GREENE, NIKKI	AT-14597	A	17.86	4342********2110	817606	01/02/13
GROVES, DANIEL	AT-14747	A	21.41	5201********1181	01013B	01/02/13
GUENTHER, SHARI	AT-65184	A	35.35	4190********4287	028201	01/02/13
HALEY, MICHAEL	AT-14102	A	20.35	5175********0890	876628	01/02/13
HANSEN, MARC	AT-15647	A	26.77	5175********6421	876619	01/02/13
HANSON, ERIC	AT-15623	A	26.77	4600********4023	471487	01/02/13
HARAM, LEE	AT-38944	A	35.35	4323********2200	685680	01/02/13
HARRIS, VICKY	AT-15490	A	21.41	5150********3477	000005	01/02/13
HARTY, DAVID	AT-65156	A	20.35	4761********7635	032452	01/02/13
HAUGE, MILLIE	AT-15772	A	21.41	5175********0697	876624	01/02/13
HAZELTON, ROB	AT-15366	A	38.98	5175********7801	876625	01/02/13
HENNEN, RYAN	AT-65218	A	35.35	4342********0518	754730	01/02/13
HEUER, TODD	AT-64619	A	35.35	4600********3270	823153	01/02/13
HINTZEN, JOEL	AT-15272	A	21.41	4342********7178	817608	01/02/13
HOSEK, NICOLE	AT-14331	A	20.35	4761********6640	032454	01/02/13
HULTMAN, KRISTA	AT-14035	A	20.35	4323********6709	639904	01/02/13
JACKSON, JEROME	AT-14880	A	21.41	5465********2866	H62531	01/02/13
JACOBY, RICHARD	AT-65489	A	32.14	4470********6358	753026	01/02/13
JANOS, SHELLEY	AT-65402	A	50.35	4661********7505	880880	01/02/13
JENSEN, STACEY	AT-31818	A	20.35	6011********8424	00210Q	01/02/13
KAUFHOLD, MARY	AT-14416	A	32.13	4739********5331	060201	01/02/13
KELLY, TONI	AT-64804	A	37.48	4060********2167	09811B	01/02/13
KLOTTER, ANDREW	AT-55547	A	21.41	4600********2020	543926	01/02/13
KNUTSON, TODD	AT-15353	A	42.82	4861********3697	001189	01/02/13
KOSER, DEAN	AT-13308	A	32.14	4300********9591	002286	01/02/13
LANSING, HEIDI	AT-15760	A	26.77	4342********6334	685679	01/02/13
LARSON, WENDY	AT-14651	A	21.41	5490********4498	00232B	01/02/13
LEE, TERA	AT-15354	A	20.35	5528********6491	09879Z	01/02/13
LORENZEN, ALLISON	AT-15624	A	26.77	4388********0746	09873B	01/02/13
MALBURG, KATHERINE	AT-31824	A	20.35	4190********4574	028204	01/02/13
MARKWORTH, JAMES	AT-14021	A	17.14	5523********2115	T08654	01/02/13
MAXON, LUCAS	AT-14444	A	26.78	5175********7060	876634	01/02/13
MCMONIGAL, CASEY	AT-15607	A	26.77	4109********6737	880878	01/02/13
MICHELS, ALEX	AT-65160	A	28.92	5464********0071	004015	01/02/13
MORTENSEN, CARRIE	AT-64975	A	16.07	4342********7746	640876	01/02/13
MOSES, CHAD	AT-15702	A	38.97	4682********8784	196601	01/02/13
NERUD, TIM	AT-36607	A	20.35	6011********7331	00226P	01/02/13
NGUYEN, CINDY	AT-15017	A	21.41	4145********4385	010201	01/02/13
NYMEYER, AARON	AT-14222	A	42.85	5175********1909	876630	01/02/13
ODEGARD, NICOLE	AT-15645	A	21.41	4342********8859	684265	01/02/13
OPDAHL, SHANE	AT-15608	A	26.77	4109********6737	880876	01/02/13
ORR, LEON	AT-14156	A	20.35	5466********8077	88140Z	01/02/13
OXENDALE, CHERYL	AT-23026	A	40.71	5424********4764	87876P	01/02/13
PARTINGTON, JUSTIN	AT-14300	A	20.35	4323********8401	779168	01/02/13
PATRIN, CINDY	AT-15026	A	21.41	5175********7351	876617	01/02/13
PEDERSON, AMY	AT-15274	A	21.41	4761********9375	032459	01/02/13
PETERSON, ANDREW	AT-15788	A	26.77	5175********1467	876618	01/02/13
PETSCHAUER, ANTHONY	AT-15620	A	20.35	4661********6192	880877	01/02/13
PFEIFFER, LAENA	AT-14150	A	21.41	5200********3966	00539Z	01/02/13
PIGMAN, CHRIS	AT-35298	A	57.85	4323********3014	862044	01/02/13
PIOTROWSKI, TRACY	AT-14434	A	38.54	4190********5153	000333	01/02/13
POMERENING, THERESE	AT-14085	A	20.35	4342********8918	685684	01/02/13
POMROY, ADAM	AT-90059	A	34.28	4800********1544	005356	01/02/13
POMROY, MATT	AT-90060	A	35.35	4323********1020	685681	01/02/13
PRASAD, HARDAI	AT-14804	A	21.41	4323********5006	684860	01/02/13
PRICE, MATTHEW	AT-58616	A	21.41	4323********3514	747206	01/02/13
PURDY, DIANNE	AT-27682	A	23.57	4190********0699	028203	01/02/13
REAMER, MARK	AT-14777	A	21.41	4761********9047	032462	01/02/13
ROBISON, RUSTIN	AT-15371	A	21.41	4063********9945	463897	01/02/13
ROGERS, BETSY	AT-15175	A	21.41	5175********1302	876620	01/02/13
ROTTY, DAVID	AT-15786	A	26.77	4861********6405	000738	01/02/13
ROUSH, DAVID	AT-14940	A	52.46	5175********0432	876623	01/02/13
SABOL, HEIDE	AT-40504	A	21.41	6011********2423	00275B	01/02/13
SCHAFER-BERG, LORI	AT-14213	A	32.13	4465********4400	002507	01/02/13
SCHUETTE, RYAN	AT-14377	A	53.54	5175********5171	876631	01/02/13
SCHWAMB, JENNIFER	AT-17856	A	21.41	5466********0500	88001P	01/02/13
SEITZ, TIM	AT-14075	A	19.28	4359********7910	602030	01/02/13
SEIVERT, CHARLIE	AT-65211	A	32.14	4470********6667	746985	01/02/13
SENNE, KYLE	AT-14166	A	36.42	4342********1723	747204	01/02/13
SMITH, TY	AT-15386	A	36.41	4761********8011	032455	01/02/13
SOSA, CARLOS	AT-15029	A	21.41	4465********8495	002283	01/02/13
SOVDE, SETH	AT-65215	A	35.35	5464********3316	004055	01/02/13
SPEISER, MICHELLE	AT-15294	A	59.95	5448********8508	098558	01/02/13
SPELDRICK, BENJAMIN	AT-15625	A	21.41	4820********5840	002305	01/02/13
STANEK, DAVID	AT-20737	A	9.64	4147********9086	602030	01/02/13
STEIEN, KRISTY	AT-36947	A	35.35	4465********8266	002336	01/02/13
STROMBERG, NICOLE	AT-15254	A	21.41	4323********8613	747869	01/02/13
TAGOORPERSOUD, CHATEROM	AT-18094	A	32.11	4190********6885	023890	01/02/13
TAPPER, ERIC	AT-31819	A	106.05	4861********4006	002933	01/02/13
TERNES, BRIEANNA	AT-15634	A	21.41	5260********4331	09824Z	01/02/13
THELEN, ERIC	AT-15368	A	21.41	4600********7622	175530	01/02/13
TRUAX, DAVID	AT-17380	A	35.35	4802********7544	098663	01/02/13
TUTEWOHL, PAUL	AT-47486	A	17.14	5175********4127	876633	01/02/13
WEICHELT, CHARLIE	AT-15616	A	26.77	4465********0780	002533	01/02/13
WHITE, DAVA	AT-15369	A	9.64	4861********9025	000012	01/02/13
WOELFEL, STEPHANIE	AT-59022	A	21.41	4323********2404	777348	01/02/13
WYATT, SAMUEL	AT-15304	A	21.41	4190********3682	008810	01/02/13
XXBASTIEN, JENNIFER	AT-14653	A	26.77	5113********6539	108240	01/02/13
ZWEBER, STEVEN	AT-15618	A	26.77	4323********4419	747863	01/02/13

Totals

Count	Card Type	Total
0	American Express	0.00
38	MasterCard	1085.15
91	Visa	2600.88
4	Discover	88.88
0	Other	0.00
		3774.91