Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AARON, MOLLY |
AT-15609 |
A |
26.77 |
4147********9164 |
001805 |
05/01/13 |
| ASH, AMANDA |
AT-14246 |
A |
20.35 |
4868********7628 |
464500 |
05/01/13 |
| BAKSH, SHARIFA |
AT-16108 |
A |
35.35 |
4145********9323 |
050101 |
05/01/13 |
| BALDWIN, AMY |
AT-14782 |
A |
42.82 |
4323********4706 |
313313 |
05/01/13 |
| BASTIEN, JENNIFER |
AT-14653 |
A |
43.90 |
5113********6539 |
663840 |
05/01/13 |
| BENNETT, CONNOR |
AT-15946 |
A |
26.77 |
5159********4478 |
000065 |
05/01/13 |
| BERG, BRENDON |
AT-14996 |
A |
21.41 |
5510********7404 |
000021 |
05/01/13 |
| BIGNELL, BRANDON |
AT-15482 |
A |
21.41 |
5175********2363 |
153725 |
05/01/13 |
| BONILLA, JOSE-GUMARO |
AT-15602 |
A |
53.54 |
4761********5433 |
020612 |
05/01/13 |
| BOUGIE, SHAUN |
AT-14165 |
A |
20.35 |
5175********3607 |
153712 |
05/01/13 |
| BOUMA, DAVID |
AT-33473 |
A |
21.41 |
4306********5062 |
000357 |
05/01/13 |
| BRACHO, TAMMARA |
AT-14154 |
A |
20.35 |
4323********2408 |
377557 |
05/01/13 |
| BREVIK, JACOB |
AT-15257 |
A |
21.41 |
4600********7520 |
977136 |
05/01/13 |
| BURG, WILLIAM |
AT-15397 |
A |
21.41 |
4623********9780 |
411005 |
05/01/13 |
| BUSSIAN, JACOB |
AT-65465 |
A |
42.82 |
5175********3972 |
153727 |
05/01/13 |
| CALVIRD, MARK |
AT-16005 |
A |
21.41 |
4323********5105 |
420443 |
05/01/13 |
| CHAMBERLAIN, JUSTIN |
AT-15957 |
A |
26.77 |
5150********6447 |
000021 |
05/01/13 |
| COCHNAUER, MARIJANE |
AT-14643 |
A |
38.54 |
4342********5848 |
177464 |
05/01/13 |
| DAHL, COLLIN |
AT-14313 |
A |
37.48 |
4888********9858 |
055058 |
05/01/13 |
| DITTY, DEBBIE |
AT-15351 |
A |
21.41 |
4761********3324 |
020592 |
05/01/13 |
| DUBOIS, MARQUES |
AT-15258 |
A |
19.27 |
4342********7323 |
295572 |
05/01/13 |
| EBY, COURTNEY |
AT-52127 |
A |
5.00 |
5424********2643 |
75573B |
05/01/13 |
| ECKERT, MIKE |
AT-65099 |
A |
20.35 |
4190********2107 |
010141 |
05/01/13 |
| EGGERICHS, KELLIE |
AT-36648 |
A |
20.35 |
4190********7386 |
009292 |
05/01/13 |
| EPPEL, JIM |
AT-14080 |
A |
20.35 |
4323********3725 |
375826 |
05/01/13 |
| FERNANDEZ, SERGIO |
AT-15496 |
A |
56.77 |
4342********3280 |
295567 |
05/01/13 |
| FETTIG, DARCEY |
AT-90030 |
A |
35.35 |
4701********8848 |
001366 |
05/01/13 |
| FEULING, VICTORIA |
AT-14978 |
A |
21.41 |
4733********1835 |
183667 |
05/01/13 |
| FISCHER, RICK |
AT-14757 |
A |
40.14 |
4128********0750 |
37319B |
05/01/13 |
| FISHER, SCOTT |
AT-14969 |
A |
38.54 |
4861********1188 |
000465 |
05/01/13 |
| FORD, LEANN |
AT-15517 |
A |
21.41 |
5175********5195 |
153726 |
05/01/13 |
| FRANKHOUSER, FLORENCE |
AT-38924 |
A |
9.64 |
4417********4185 |
00810B |
05/01/13 |
| FREDRICKSON, TONI |
AT-15557 |
A |
53.54 |
4888********2781 |
055096 |
05/01/13 |
| FREUND, LYNDA |
AT-15923 |
A |
26.77 |
6011********4216 |
00180R |
05/01/13 |
| GAALSWYK, JANICE |
AT-15930 |
A |
32.14 |
4003********5696 |
00878C |
05/01/13 |
| GAGNE, ERIC |
AT-14678 |
A |
35.35 |
5424********8266 |
74363P |
05/01/13 |
| GERSTER, JENNIFER |
AT-14337 |
A |
21.41 |
5178********9056 |
00850B |
05/01/13 |
| GILBERTSON, AMY |
AT-15043 |
A |
52.82 |
5424********8432 |
74502P |
05/01/13 |
| GIRTMAN, DEREK |
AT-14077 |
A |
20.35 |
4190********6532 |
016297 |
05/01/13 |
| GONET, THERESA |
AT-15250 |
A |
59.95 |
4761********0393 |
020618 |
05/01/13 |
| GORDER, ANA |
AT-15911 |
A |
21.41 |
5175********7497 |
153713 |
05/01/13 |
| GRAHAM, WILLIAM |
AT-52190 |
A |
52.49 |
4190********5159 |
003649 |
05/01/13 |
| GREENE, NIKKI |
AT-15314 |
A |
17.86 |
4342********2110 |
218642 |
05/01/13 |
| GRIMM, GENCI |
AT-15534 |
A |
26.77 |
4353********7472 |
348263 |
05/01/13 |
| GUENTHER, SHARI |
AT-65184 |
A |
35.35 |
4190********4287 |
016147 |
05/01/13 |
| HALEY, MICHAEL |
AT-14102 |
A |
20.35 |
4313********7938 |
055085 |
05/01/13 |
| HANSEN, MARC |
AT-15647 |
A |
26.77 |
5175********6421 |
153724 |
05/01/13 |
| HANSON, ERIC |
AT-15623 |
A |
26.77 |
4600********4023 |
977138 |
05/01/13 |
| HARAM, LEE |
AT-38944 |
A |
35.35 |
4323********2200 |
262750 |
05/01/13 |
| HARTY, DAVID |
AT-65156 |
A |
20.35 |
4305********9359 |
00857B |
05/01/13 |
| HAUGE, MILLIE |
AT-15772 |
A |
21.41 |
5175********0697 |
153717 |
05/01/13 |
| HENNEN, RYAN |
AT-65218 |
A |
35.35 |
4342********0518 |
367322 |
05/01/13 |
| HEUER, TODD |
AT-64619 |
A |
35.35 |
4600********3270 |
902346 |
05/01/13 |
| HINTZEN, JOEL |
AT-15272 |
A |
65.31 |
4342********1983 |
218641 |
05/01/13 |
| HOSEK, NICOLE |
AT-14331 |
A |
20.35 |
4761********6640 |
020616 |
05/01/13 |
| HUDSON, DAVID |
AT-14067 |
A |
20.35 |
4761********3910 |
020608 |
05/01/13 |
| HULTMAN, KRISTA |
AT-14035 |
A |
20.35 |
4323********6709 |
177467 |
05/01/13 |
| IBINGER, TORI |
AT-16116 |
A |
26.77 |
4190********2924 |
031095 |
05/01/13 |
| JACKSON, JEROME |
AT-14880 |
A |
21.41 |
5465********2866 |
H47230 |
05/01/13 |
| JACOBSON, DONALD |
AT-15961 |
A |
21.41 |
4342********8428 |
375811 |
05/01/13 |
| JACOBY, RICHARD |
AT-65489 |
A |
32.14 |
4470********6358 |
556858 |
05/01/13 |
| JANOS, SHELLEY |
AT-65402 |
A |
50.35 |
4661********7505 |
505644 |
05/01/13 |
| JAVA, VICKI |
AT-15521 |
A |
26.77 |
5581********0953 |
409375 |
05/01/13 |
| JENSEN, STACEY |
AT-31818 |
A |
20.35 |
6011********8424 |
00140Q |
05/01/13 |
| JOHNSON, MICHAEL |
AT-16120 |
A |
26.77 |
4761********8680 |
020619 |
05/01/13 |
| JONES, JANTHRA |
AT-15991 |
A |
26.77 |
4300********9894 |
001981 |
05/01/13 |
| KAUFHOLD, MARY |
AT-16115 |
A |
32.13 |
4739********5331 |
044847 |
05/01/13 |
| KELLY, TONI |
AT-64804 |
A |
29.99 |
4060********2167 |
00856B |
05/01/13 |
| KLOTTER, ANDREW |
AT-16191 |
A |
21.41 |
4600********2020 |
437081 |
05/01/13 |
| KNUTSON, TODD |
AT-15353 |
A |
42.82 |
4861********3697 |
001408 |
05/01/13 |
| KOSER, DEAN |
AT-13308 |
A |
32.14 |
4300********9591 |
001770 |
05/01/13 |
| LANSING, HEIDI |
AT-15760 |
A |
26.77 |
4342********3645 |
218646 |
05/01/13 |
| LARSON, WENDY |
AT-14651 |
A |
21.41 |
5490********4498 |
00153B |
05/01/13 |
| LEE, TERA |
AT-15354 |
A |
30.35 |
5528********6491 |
00832S |
05/01/13 |
| LEMKE, MATTHEW |
AT-15979 |
A |
26.77 |
4300********9894 |
001367 |
05/01/13 |
| LEPREE, MICHAEL |
AT-15924 |
A |
26.77 |
4342********9384 |
175549 |
05/01/13 |
| MAGER, TISHA |
AT-15981 |
A |
26.77 |
4661********6350 |
505647 |
05/01/13 |
| MAHER, DANIEL |
AT-15987 |
A |
26.77 |
4845********2772 |
505646 |
05/01/13 |
| MARKWORTH, JAMES |
AT-14021 |
A |
17.14 |
5523********2115 |
T04146 |
05/01/13 |
| MAXON, LUCAS |
AT-14444 |
A |
40.84 |
5175********7060 |
153715 |
05/01/13 |
| MCMONIGAL, CASEY |
AT-15607 |
A |
26.77 |
4109********6737 |
505645 |
05/01/13 |
| MEAS, SOKHA |
AT-15483 |
A |
21.41 |
5175********9627 |
153716 |
05/01/13 |
| MICHELS, ALEX |
AT-65160 |
A |
28.92 |
5464********0071 |
000250 |
05/01/13 |
| MITCHELL, SUE |
AT-42540 |
A |
35.35 |
4436********6139 |
274216 |
05/01/13 |
| MORTENSEN, CARRIE |
AT-64975 |
A |
16.07 |
4342********7746 |
219840 |
05/01/13 |
| MOULIN, DAN |
AT-16197 |
A |
21.41 |
5424********5350 |
74169B |
05/01/13 |
| NGUYEN, CINDY |
AT-15017 |
A |
21.41 |
4145********4385 |
050101 |
05/01/13 |
| NYMEYER, AARON |
AT-14222 |
A |
28.92 |
5175********1909 |
153722 |
05/01/13 |
| ODEGARD, NICOLE |
AT-15645 |
A |
21.41 |
4342********8859 |
313311 |
05/01/13 |
| ONEILL, KATHERINE |
AT-31824 |
A |
20.35 |
4190********9078 |
005115 |
05/01/13 |
| OPDAHL, SHANE |
AT-15608 |
A |
26.77 |
4109********6737 |
505648 |
05/01/13 |
| ORHN, RICK |
AT-15777 |
A |
53.54 |
5150********4916 |
596233 |
05/01/13 |
| ORNAT, LOIS |
AT-16102 |
A |
26.77 |
4266********0276 |
00849C |
05/01/13 |
| ORR, LEON |
AT-14156 |
A |
20.35 |
5466********8077 |
74488Z |
05/01/13 |
| PARTINGTON, JUSTIN |
AT-14300 |
A |
20.35 |
4323********8401 |
502830 |
05/01/13 |
| PEDERSON, AMY |
AT-15274 |
A |
21.41 |
4761********9375 |
020621 |
05/01/13 |
| PETERSON, ZACH |
AT-15983 |
A |
53.54 |
4342********4149 |
376775 |
05/01/13 |
| PETTIS, LAURA |
AT-16126 |
A |
17.56 |
4861********1770 |
001524 |
05/01/13 |
| PFEIFFER, LAENA |
AT-14150 |
A |
21.41 |
5200********3966 |
05504Z |
05/01/13 |
| PIOTROWSKI, TRACY |
AT-14434 |
A |
21.41 |
4190********5153 |
024627 |
05/01/13 |
| PLOETZ, MAURICE |
AT-15970 |
A |
26.77 |
5466********9373 |
05501Z |
05/01/13 |
| PLUTOWSKI, MICHAEL |
AT-15180 |
A |
14.06 |
4342********5920 |
464103 |
05/01/13 |
| POMERENING, THERESE |
AT-14085 |
A |
20.35 |
4342********8918 |
218102 |
05/01/13 |
| POMROY, MATT |
AT-90060 |
A |
35.35 |
4323********1020 |
176656 |
05/01/13 |
| PRASAD, HARDAI |
AT-14804 |
A |
21.41 |
4323********5006 |
218637 |
05/01/13 |
| PRICE, MATTHEW |
AT-58616 |
A |
21.41 |
4323********3514 |
464497 |
05/01/13 |
| PURDY, DIANNE |
AT-27682 |
A |
23.57 |
4190********0699 |
016299 |
05/01/13 |
| REAMER, MARK |
AT-14777 |
A |
21.41 |
4761********9047 |
020623 |
05/01/13 |
| ROBISON, RUSTIN |
AT-15371 |
A |
21.41 |
4063********9945 |
562550 |
05/01/13 |
| ROGERS, BETSY |
AT-15175 |
A |
21.41 |
5175********1302 |
153720 |
05/01/13 |
| ROTTY, DAVID |
AT-15786 |
A |
26.77 |
4861********6405 |
000777 |
05/01/13 |
| ROUSH, DAVID |
AT-14940 |
A |
52.46 |
5175********0432 |
153718 |
05/01/13 |
| SABOL, HEIDE |
AT-40504 |
A |
21.41 |
6011********2423 |
00186B |
05/01/13 |
| SCHAFER-BERG, LORI |
AT-14213 |
A |
32.13 |
4465********4400 |
001872 |
05/01/13 |
| SCHUETTE, RYAN |
AT-14377 |
A |
53.54 |
5175********5171 |
153723 |
05/01/13 |
| SCHWAMB, JENNIFER |
AT-17856 |
A |
21.41 |
5466********0500 |
74322P |
05/01/13 |
| SEITZ, TIM |
AT-14075 |
A |
19.28 |
4359********7910 |
411005 |
05/01/13 |
| SENNE, KYLE |
AT-14166 |
A |
36.42 |
4342********8440 |
367330 |
05/01/13 |
| SMITH, TY |
AT-15386 |
A |
36.41 |
4761********8011 |
020589 |
05/01/13 |
| SOLE, PEGGY |
AT-15556 |
A |
26.77 |
4621********8298 |
907974 |
05/01/13 |
| SOSA, CARLOS |
AT-15029 |
A |
21.41 |
4465********8495 |
001974 |
05/01/13 |
| SPELDRICK, BENJAMIN |
AT-15625 |
A |
21.41 |
4820********5840 |
001594 |
05/01/13 |
| STANEK, DAVID |
AT-15927 |
A |
9.64 |
4147********9086 |
411005 |
05/01/13 |
| STEIEN, KRISTY |
AT-36947 |
A |
35.35 |
4465********8266 |
001983 |
05/01/13 |
| STRID, JULIE |
AT-15862 |
A |
53.54 |
4861********5835 |
000114 |
05/01/13 |
| STROMBERG, NICOLE |
AT-15254 |
A |
21.41 |
4323********8613 |
218075 |
05/01/13 |
| STROMBERG, SASHA |
AT-15954 |
A |
26.77 |
4861********3498 |
000312 |
05/01/13 |
| TAGOORPERSOUD, CHATEROM |
AT-18094 |
A |
32.11 |
4190********6885 |
016148 |
05/01/13 |
| TAPPER, ERIC |
AT-31819 |
A |
35.35 |
4861********4006 |
003138 |
05/01/13 |
| TERNES, BRIEANNA |
AT-15634 |
A |
21.41 |
5260********4331 |
00810Z |
05/01/13 |
| THELEN, ERIC |
AT-15368 |
A |
21.41 |
4600********7622 |
753052 |
05/01/13 |
| THRAEN, MISSI |
AT-14860 |
A |
38.54 |
4761********7420 |
020599 |
05/01/13 |
| TONJUM, DANA |
AT-14317 |
A |
10.00 |
4323********9812 |
295575 |
05/01/13 |
| TREVINO, IVAN |
AT-15571 |
A |
26.77 |
4761********3688 |
020594 |
05/01/13 |
| TRUAX, DAVID |
AT-17380 |
A |
35.35 |
4802********3754 |
008659 |
05/01/13 |
| TRUSSELL, BRADLEY |
AT-14889 |
A |
40.14 |
4306********0581 |
000358 |
05/01/13 |
| TUTEWOHL, PAUL |
AT-15934 |
A |
34.70 |
5175********4127 |
153719 |
05/01/13 |
| WHITE, DAVA |
AT-15369 |
A |
9.64 |
4861********9025 |
000024 |
05/01/13 |
| WILLIAMS, JENNIFER |
AT-15555 |
A |
26.77 |
4342********6874 |
464076 |
05/01/13 |
| WOELFEL, STEPHANIE |
AT-59022 |
A |
21.41 |
4323********2404 |
218088 |
05/01/13 |
| WOLF, RICHARD |
AT-16122 |
A |
26.77 |
4861********9353 |
007613 |
05/01/13 |
| WOODY, MICHAEL |
AT-15565 |
A |
53.54 |
4761********8522 |
020609 |
05/01/13 |
| WYATT, SAMUEL |
AT-15304 |
A |
21.41 |
4190********3682 |
010138 |
05/01/13 |
| XXASP, JENNIFER |
AT-15613 |
A |
26.77 |
5149********9291 |
00819B |
05/01/13 |
| ZWEBER, STEVEN |
AT-15618 |
A |
26.77 |
4323********4419 |
219854 |
05/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 36 |
MasterCard |
1021.36 |
| 106 |
Visa |
3040.73 |
| 3 |
Discover |
68.53 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4130.62 |