Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AARON, MOLLY |
AT-15609 |
A |
26.77 |
4147********9164 |
001094 |
03/01/13 |
| AHRENS, KATHY |
AT-14449 |
A |
21.41 |
4600********9422 |
131683 |
03/01/13 |
| ASH, AMANDA |
AT-14246 |
A |
20.35 |
4868********7628 |
823082 |
03/01/13 |
| BAKSH, SHARIFA |
AT-15986 |
A |
35.35 |
4145********9323 |
030101 |
03/01/13 |
| BALDWIN, AMY |
AT-14782 |
A |
38.54 |
4323********4706 |
928410 |
03/01/13 |
| BARBER, JEANNE |
AT-36908 |
A |
11.71 |
4861********2924 |
004130 |
03/01/13 |
| BASTIEN, JENNIFER |
AT-14653 |
A |
43.90 |
5113********6539 |
423940 |
03/01/13 |
| BEDNAR, KAROL |
AT-17885 |
A |
21.41 |
5175********0415 |
486169 |
03/01/13 |
| BERG, BRENDON |
AT-14996 |
A |
21.41 |
5510********7404 |
680344 |
03/01/13 |
| BIGNELL, BRANDON |
AT-15482 |
A |
21.41 |
5175********2363 |
486158 |
03/01/13 |
| BINNING, DEANNA |
AT-14564 |
A |
42.82 |
4707********6423 |
006458 |
03/01/13 |
| BONILLA, JOSE-GUMARO |
AT-15602 |
A |
53.54 |
4761********5433 |
080092 |
03/01/13 |
| BOUGIE, SHAUN |
AT-14165 |
A |
20.35 |
5175********3607 |
486160 |
03/01/13 |
| BOUMA, DAVID |
AT-33473 |
A |
21.41 |
4306********5062 |
087531 |
03/01/13 |
| BRACHO, TAMMARA |
AT-14154 |
A |
20.35 |
4323********2408 |
972194 |
03/01/13 |
| BREVIK, JACOB |
AT-15257 |
A |
21.41 |
4600********7520 |
523188 |
03/01/13 |
| BURG, WILLIAM |
AT-15397 |
A |
21.41 |
4623********9780 |
411032 |
03/01/13 |
| BUSSIAN, JACOB |
AT-65465 |
A |
42.82 |
5175********3972 |
486168 |
03/01/13 |
| CALVIRD, MARK |
AT-15285 |
A |
21.41 |
4323********5105 |
929851 |
03/01/13 |
| COCHNAUER, MARIJANE |
AT-14643 |
A |
38.54 |
4342********5848 |
968277 |
03/01/13 |
| COFFEY, PATRICK |
AT-14920 |
A |
21.41 |
5490********3551 |
02530Z |
03/01/13 |
| DAHL, COLLIN |
AT-14313 |
A |
37.48 |
4888********9858 |
025325 |
03/01/13 |
| DITTY, DEBBIE |
AT-15351 |
A |
21.41 |
4761********3324 |
080132 |
03/01/13 |
| EBY, COURTNEY |
AT-52127 |
A |
5.00 |
5424********2643 |
14295B |
03/01/13 |
| ECKERT, MIKE |
AT-65099 |
A |
20.35 |
4190********2107 |
028483 |
03/01/13 |
| EGGERICHS, KELLIE |
AT-36648 |
A |
20.35 |
4190********7386 |
028294 |
03/01/13 |
| EPPEL, JIM |
AT-14080 |
A |
20.35 |
4323********3725 |
903080 |
03/01/13 |
| FERNANDEZ, SERGIO |
AT-15496 |
A |
56.77 |
4761********3011 |
080133 |
03/01/13 |
| FETTIG, DARCEY |
AT-90030 |
A |
35.35 |
4701********8848 |
001236 |
03/01/13 |
| FEULING, VICTORIA |
AT-14978 |
A |
21.41 |
4733********1835 |
470944 |
03/01/13 |
| FISCHER, RICK |
AT-14757 |
A |
21.41 |
4128********0750 |
10938B |
03/01/13 |
| FISHER, SCOTT |
AT-14969 |
A |
38.54 |
4861********1188 |
000458 |
03/01/13 |
| FORD, LEANN |
AT-15517 |
A |
21.41 |
5175********5195 |
486170 |
03/01/13 |
| FRANKHOUSER, FLORENCE |
AT-38924 |
A |
9.64 |
4417********4185 |
09855B |
03/01/13 |
| FREDRICKSON, TONI |
AT-15557 |
A |
53.54 |
4888********2781 |
025365 |
03/01/13 |
| FREUND, LYNDA |
AT-15923 |
A |
26.77 |
6011********4216 |
00126R |
03/01/13 |
| GAALSWYK, JANICE |
AT-15530 |
A |
32.14 |
4003********5696 |
09863C |
03/01/13 |
| GAGNE, ERIC |
AT-14678 |
A |
35.35 |
5424********8266 |
12335P |
03/01/13 |
| GAYLORD, MASON |
AT-15374 |
A |
19.99 |
4682********1049 |
329601 |
03/01/13 |
| GERSTER, JENNIFER |
AT-14337 |
A |
21.41 |
5178********9056 |
09860B |
03/01/13 |
| GILBERTSON, AMY |
AT-15043 |
A |
52.82 |
5424********8432 |
12238P |
03/01/13 |
| GIRTMAN, DEREK |
AT-14077 |
A |
20.35 |
4190********6532 |
019684 |
03/01/13 |
| GONET, THERESA |
AT-15250 |
A |
59.95 |
4761********0393 |
080094 |
03/01/13 |
| GORDER, ANA |
AT-15911 |
A |
21.41 |
5175********7497 |
486159 |
03/01/13 |
| GRAHAM, WILLIAM |
AT-52190 |
A |
52.49 |
4190********5159 |
019686 |
03/01/13 |
| GREENE, NIKKI |
AT-14597 |
A |
17.86 |
4342********2110 |
929275 |
03/01/13 |
| GRIMM, GENCI |
AT-15534 |
A |
26.77 |
4353********7472 |
474065 |
03/01/13 |
| GROVES, DANIEL |
AT-14747 |
A |
21.41 |
5201********1181 |
01011B |
03/01/13 |
| GUENTHER, SHARI |
AT-65184 |
A |
35.35 |
4190********4287 |
029133 |
03/01/13 |
| HALEY, MICHAEL |
AT-14102 |
A |
20.35 |
5175********0890 |
486161 |
03/01/13 |
| HANSEN, MARC |
AT-15647 |
A |
26.77 |
5175********6421 |
486165 |
03/01/13 |
| HANSON, ERIC |
AT-15623 |
A |
26.77 |
4600********4023 |
734370 |
03/01/13 |
| HARAM, LEE |
AT-38944 |
A |
35.35 |
4323********2200 |
929278 |
03/01/13 |
| HARRIS, VICKY |
AT-15490 |
A |
21.41 |
5150********3477 |
000005 |
03/01/13 |
| HARTY, DAVID |
AT-65156 |
A |
20.35 |
4305********9359 |
09856B |
03/01/13 |
| HAUGE, MILLIE |
AT-15772 |
A |
21.41 |
5175********0697 |
486156 |
03/01/13 |
| HENNEN, RYAN |
AT-65218 |
A |
35.35 |
4342********0518 |
945120 |
03/01/13 |
| HEUER, TODD |
AT-64619 |
A |
35.35 |
4600********3270 |
860430 |
03/01/13 |
| HINTZEN, JOEL |
AT-15272 |
A |
21.41 |
4342********7178 |
928385 |
03/01/13 |
| HOSEK, NICOLE |
AT-14331 |
A |
20.35 |
4761********6640 |
080107 |
03/01/13 |
| HULTMAN, KRISTA |
AT-14035 |
A |
20.35 |
4323********6709 |
822507 |
03/01/13 |
| JACKSON, JEROME |
AT-14880 |
A |
21.41 |
5465********2866 |
H44532 |
03/01/13 |
| JACOBY, RICHARD |
AT-65489 |
A |
32.14 |
4470********6358 |
355247 |
03/01/13 |
| JANOS, SHELLEY |
AT-65402 |
A |
50.35 |
4661********7505 |
534771 |
03/01/13 |
| JAVA, VICKI |
AT-15521 |
A |
26.77 |
5581********0953 |
672642 |
03/01/13 |
| JENSEN, STACEY |
AT-31818 |
A |
20.35 |
6011********8424 |
00115Q |
03/01/13 |
| KAUFHOLD, MARY |
AT-14416 |
A |
32.13 |
4739********5331 |
042155 |
03/01/13 |
| KELLY, TONI |
AT-64804 |
A |
37.48 |
4060********2167 |
09889B |
03/01/13 |
| KLOTTER, ANDREW |
AT-55547 |
A |
21.41 |
4600********2020 |
795289 |
03/01/13 |
| KNUTSON, TODD |
AT-15353 |
A |
42.82 |
4861********3697 |
001294 |
03/01/13 |
| KOSER, DEAN |
AT-13308 |
A |
32.14 |
4300********9591 |
001337 |
03/01/13 |
| KRENZEL, NICOLE |
AT-14576 |
A |
42.82 |
5175********7366 |
486157 |
03/01/13 |
| KWEGYIR-AGGREY, ANITA |
AT-15488 |
A |
21.41 |
4342********6920 |
926694 |
03/01/13 |
| LANSING, HEIDI |
AT-15760 |
A |
26.77 |
4342********6334 |
969034 |
03/01/13 |
| LARSON, WENDY |
AT-14651 |
A |
21.41 |
5490********4498 |
00106B |
03/01/13 |
| LEE, TERA |
AT-15354 |
A |
20.35 |
5528********6491 |
09868S |
03/01/13 |
| MAHER, DANIEL |
AT-15987 |
A |
26.77 |
4845********2772 |
534767 |
03/01/13 |
| MARKWORTH, JAMES |
AT-14021 |
A |
17.14 |
5523********2115 |
T04352 |
03/01/13 |
| MAVENCAMP, BRIAN |
AT-15994 |
A |
26.77 |
4190********4434 |
029128 |
03/01/13 |
| MAXON, LUCAS |
AT-14444 |
A |
40.84 |
5175********7060 |
486171 |
03/01/13 |
| MCMONIGAL, CASEY |
AT-15607 |
A |
26.77 |
4109********6737 |
534768 |
03/01/13 |
| MICHELS, ALEX |
AT-65160 |
A |
28.92 |
5464********0071 |
000239 |
03/01/13 |
| MITCHELL, SUE |
AT-42540 |
A |
35.35 |
4436********6139 |
081671 |
03/01/13 |
| MORTENSEN, CARRIE |
AT-64975 |
A |
16.07 |
4342********7746 |
927218 |
03/01/13 |
| MOSES, CHAD |
AT-15702 |
A |
60.38 |
4682********8784 |
327161 |
03/01/13 |
| NELSON, HEATHER |
AT-15900 |
A |
26.77 |
5466********1586 |
09832Z |
03/01/13 |
| NERUD, TIM |
AT-36607 |
A |
20.35 |
6011********7331 |
00195P |
03/01/13 |
| NGUYEN, CINDY |
AT-15017 |
A |
21.41 |
4145********4385 |
030101 |
03/01/13 |
| NYMEYER, AARON |
AT-14222 |
A |
42.85 |
5175********1909 |
486166 |
03/01/13 |
| ODEGARD, NICOLE |
AT-15645 |
A |
21.41 |
4342********8859 |
928394 |
03/01/13 |
| ONEILL, KATHERINE |
AT-31824 |
A |
20.35 |
4190********9078 |
012088 |
03/01/13 |
| OPDAHL, SHANE |
AT-15608 |
A |
26.77 |
4109********6737 |
534769 |
03/01/13 |
| ORHN, RICK |
AT-15777 |
A |
53.54 |
5150********4916 |
000009 |
03/01/13 |
| ORR, LEON |
AT-14156 |
A |
20.35 |
5466********8077 |
13600Z |
03/01/13 |
| OXENDALE, CHERYL |
AT-23026 |
A |
40.71 |
5424********4764 |
12933P |
03/01/13 |
| PARTINGTON, JUSTIN |
AT-14300 |
A |
20.35 |
4323********8401 |
902449 |
03/01/13 |
| PEDERSON, AMY |
AT-15274 |
A |
21.41 |
4761********9375 |
080097 |
03/01/13 |
| PEREZ, VANESSA |
AT-15779 |
A |
26.77 |
4060********5685 |
09883B |
03/01/13 |
| PETTIS, LAURA |
AT-15780 |
A |
17.56 |
4861********1770 |
001463 |
03/01/13 |
| PFEIFFER, LAENA |
AT-14150 |
A |
21.41 |
5200********3966 |
02533Z |
03/01/13 |
| PIGMAN, CHRIS |
AT-35298 |
A |
57.85 |
4323********3014 |
051909 |
03/01/13 |
| PIOTROWSKI, TRACY |
AT-14434 |
A |
21.41 |
4190********5153 |
004194 |
03/01/13 |
| POMERENING, THERESE |
AT-14085 |
A |
20.35 |
4342********8918 |
944059 |
03/01/13 |
| POMROY, ADAM |
AT-90059 |
A |
34.28 |
4800********1544 |
025380 |
03/01/13 |
| POMROY, MATT |
AT-90060 |
A |
35.35 |
4323********1020 |
926676 |
03/01/13 |
| PRASAD, HARDAI |
AT-14804 |
A |
21.41 |
4323********5006 |
824947 |
03/01/13 |
| PRICE, MATTHEW |
AT-58616 |
A |
21.41 |
4323********3514 |
902448 |
03/01/13 |
| PURDY, DIANNE |
AT-27682 |
A |
23.57 |
4190********0699 |
022228 |
03/01/13 |
| REAMER, MARK |
AT-14777 |
A |
21.41 |
4761********9047 |
080095 |
03/01/13 |
| ROBISON, RUSTIN |
AT-15371 |
A |
21.41 |
4063********9945 |
506727 |
03/01/13 |
| ROGERS, BETSY |
AT-15175 |
A |
21.41 |
5175********1302 |
486163 |
03/01/13 |
| ROTTY, DAVID |
AT-15786 |
A |
26.77 |
4861********6405 |
000762 |
03/01/13 |
| ROUSH, DAVID |
AT-14940 |
A |
52.46 |
5175********0432 |
486164 |
03/01/13 |
| SABOL, HEIDE |
AT-40504 |
A |
21.41 |
6011********2423 |
00194B |
03/01/13 |
| SCHAFER-BERG, LORI |
AT-14213 |
A |
32.13 |
4465********4400 |
001636 |
03/01/13 |
| SCHUETTE, RYAN |
AT-14377 |
A |
53.54 |
5175********5171 |
486162 |
03/01/13 |
| SCHWAMB, JENNIFER |
AT-17856 |
A |
21.41 |
5466********0500 |
14239P |
03/01/13 |
| SEITZ, TIM |
AT-14075 |
A |
19.28 |
4359********7910 |
411032 |
03/01/13 |
| SENNE, KYLE |
AT-14166 |
A |
36.42 |
4342********1723 |
972198 |
03/01/13 |
| SMITH, TY |
AT-15386 |
A |
36.41 |
4761********8011 |
080096 |
03/01/13 |
| SOLE, PEGGY |
AT-15556 |
A |
26.77 |
4621********8298 |
230911 |
03/01/13 |
| SOSA, CARLOS |
AT-15029 |
A |
21.41 |
4465********8495 |
001186 |
03/01/13 |
| SPELDRICK, BENJAMIN |
AT-15625 |
A |
21.41 |
4820********5840 |
001693 |
03/01/13 |
| STANEK, DAVID |
AT-15927 |
A |
9.64 |
4147********9086 |
411032 |
03/01/13 |
| STEIEN, KRISTY |
AT-36947 |
A |
35.35 |
4465********8266 |
001097 |
03/01/13 |
| STROMBERG, NICOLE |
AT-15254 |
A |
21.41 |
4323********8613 |
944068 |
03/01/13 |
| TAGOORPERSOUD, CHATEROM |
AT-18094 |
A |
32.11 |
4190********6885 |
026967 |
03/01/13 |
| TAPPER, ERIC |
AT-31819 |
A |
35.35 |
4861********4006 |
003051 |
03/01/13 |
| TERNES, BRIEANNA |
AT-15634 |
A |
21.41 |
5260********4331 |
09875Z |
03/01/13 |
| THELEN, ERIC |
AT-15368 |
A |
21.41 |
4600********7622 |
795296 |
03/01/13 |
| THRAEN, MISSI |
AT-14860 |
A |
38.54 |
4761********7420 |
080117 |
03/01/13 |
| TREVINO, IVAN |
AT-15571 |
A |
26.77 |
4761********3688 |
080136 |
03/01/13 |
| TUTEWOHL, PAUL |
AT-15934 |
A |
34.70 |
5175********4127 |
486167 |
03/01/13 |
| WHITE, DAVA |
AT-15369 |
A |
9.64 |
4861********9025 |
000015 |
03/01/13 |
| WILLIAMS, JENNIFER |
AT-15555 |
A |
26.77 |
4342********6874 |
013367 |
03/01/13 |
| WOELFEL, STEPHANIE |
AT-59022 |
A |
21.41 |
4323********2404 |
968291 |
03/01/13 |
| WOODY, MICHAEL |
AT-15565 |
A |
53.54 |
4761********8522 |
080129 |
03/01/13 |
| WYATT, SAMUEL |
AT-15304 |
A |
21.41 |
4190********3682 |
029127 |
03/01/13 |
| XXASP, JENNIFER |
AT-15613 |
A |
26.77 |
5149********9291 |
09854B |
03/01/13 |
| YORGA, CASEY |
AT-15268 |
A |
21.41 |
5111********9417 |
042328 |
03/01/13 |
| ZWEBER, STEVEN |
AT-15618 |
A |
26.77 |
4323********4419 |
926675 |
03/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 40 |
MasterCard |
1139.86 |
| 97 |
Visa |
2775.76 |
| 4 |
Discover |
88.88 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4004.50 |