Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASH, AMANDA |
AT-14246 |
A |
20.35 |
4868********7628 |
676320 |
07/01/13 |
| BAKSH, SHARIFA |
AT-16108 |
A |
35.35 |
4145********9323 |
070101 |
07/01/13 |
| BALDWIN, AMY |
AT-14782 |
A |
42.82 |
4323********4706 |
976292 |
07/01/13 |
| BASTIEN, JENNIFER |
AT-14653 |
A |
43.90 |
5113********6539 |
628820 |
07/01/13 |
| BENNETT, CONNOR |
AT-15946 |
A |
26.77 |
5159********4478 |
000005 |
07/01/13 |
| BIGNELL, BRANDON |
AT-15482 |
A |
21.41 |
5175********2363 |
863397 |
07/01/13 |
| BORUM, ANDY |
AT-16148 |
A |
21.41 |
4761********1278 |
005758 |
07/01/13 |
| BOUGIE, SHAUN |
AT-14165 |
A |
20.35 |
5175********3607 |
863396 |
07/01/13 |
| BOUMA, DAVID |
AT-33473 |
A |
21.41 |
4306********5062 |
457454 |
07/01/13 |
| BREVIK, JACOB |
AT-15257 |
A |
21.41 |
4600********7520 |
994473 |
07/01/13 |
| BURG, WILLIAM |
AT-15397 |
A |
21.41 |
4623********9780 |
411045 |
07/01/13 |
| CALVIRD, MARK |
AT-16005 |
A |
21.41 |
4323********5105 |
932137 |
07/01/13 |
| CHAMBERLAIN, JUSTIN |
AT-15957 |
A |
26.77 |
5150********6447 |
000003 |
07/01/13 |
| DAHL, COLLIN |
AT-14313 |
A |
37.48 |
4888********9858 |
055491 |
07/01/13 |
| DITTY, DEBBIE |
AT-15351 |
A |
21.41 |
4761********3324 |
005777 |
07/01/13 |
| DUBOIS, MARQUES |
AT-15258 |
A |
19.27 |
4342********7323 |
642655 |
07/01/13 |
| EBY, COURTNEY |
AT-52127 |
A |
5.00 |
5424********2643 |
07869B |
07/01/13 |
| ECKERT, MIKE |
AT-65099 |
A |
20.35 |
4190********2107 |
017605 |
07/01/13 |
| EGGERICHS, KELLIE |
AT-36648 |
A |
20.35 |
4190********7386 |
006095 |
07/01/13 |
| EPPEL, JIM |
AT-14080 |
A |
20.35 |
4323********3725 |
748614 |
07/01/13 |
| FERNANDEZ, SERGIO |
AT-15496 |
A |
56.77 |
4342********3280 |
018030 |
07/01/13 |
| FETTIG, DARCEY |
AT-90030 |
A |
35.35 |
4701********8848 |
001372 |
07/01/13 |
| FEULING, VICTORIA |
AT-14978 |
A |
21.41 |
4733********1835 |
946327 |
07/01/13 |
| FISCHER, RICK |
AT-14757 |
A |
40.14 |
4128********0750 |
44338B |
07/01/13 |
| FISHER, SCOTT |
AT-14969 |
A |
38.54 |
4861********1188 |
000479 |
07/01/13 |
| FORD, LEANN |
AT-15517 |
A |
21.41 |
5175********5195 |
863389 |
07/01/13 |
| FRANKHOUSER, FLORENCE |
AT-38924 |
A |
9.64 |
4417********4185 |
02597B |
07/01/13 |
| FREDRICKSON, TONI |
AT-15557 |
A |
53.54 |
4888********2781 |
055470 |
07/01/13 |
| FREUND, LYNDA |
AT-15923 |
A |
26.77 |
6011********4216 |
00185R |
07/01/13 |
| GAALSWYK, JANICE |
AT-15930 |
A |
32.14 |
4003********5696 |
02615C |
07/01/13 |
| GAGNE, ERIC |
AT-14678 |
A |
35.35 |
5424********8266 |
08091P |
07/01/13 |
| GAYLORD, MASON |
AT-15374 |
A |
19.99 |
4682********1049 |
645989 |
07/01/13 |
| GERSTER, JENNIFER |
AT-14337 |
A |
21.41 |
5178********9056 |
02637B |
07/01/13 |
| GILBERTSON, AMY |
AT-15043 |
A |
52.82 |
5424********8432 |
08925P |
07/01/13 |
| GIRTMAN, DEREK |
AT-14077 |
A |
20.35 |
4190********6532 |
030224 |
07/01/13 |
| GONET, THERESA |
AT-15250 |
A |
9.64 |
4761********0393 |
005775 |
07/01/13 |
| GORDER, ANA |
AT-15911 |
A |
21.41 |
5175********7497 |
863387 |
07/01/13 |
| GRAHAM, WILLIAM |
AT-15905 |
A |
52.49 |
4190********5159 |
030223 |
07/01/13 |
| GREENE, NIKKI |
AT-15314 |
A |
17.86 |
4342********2110 |
676321 |
07/01/13 |
| GRIMM, GENCI |
AT-15534 |
A |
26.77 |
4353********7472 |
295856 |
07/01/13 |
| GROVES, DANIEL |
AT-14747 |
A |
21.41 |
5201********1181 |
01093Z |
07/01/13 |
| GUENTHER, SHARI |
AT-65184 |
A |
35.35 |
4190********4287 |
025200 |
07/01/13 |
| HALEY, MICHAEL |
AT-16161 |
A |
20.35 |
4313********7938 |
055475 |
07/01/13 |
| HANSEN, MARC |
AT-15647 |
A |
26.77 |
5175********6421 |
863388 |
07/01/13 |
| HANSON, ERIC |
AT-15623 |
A |
26.77 |
4600********4023 |
985333 |
07/01/13 |
| HARAM, LEE |
AT-38944 |
A |
35.35 |
4323********2200 |
825377 |
07/01/13 |
| HARTY, DAVID |
AT-65156 |
A |
20.35 |
4305********9359 |
02672B |
07/01/13 |
| HAUGE, MILLIE |
AT-15772 |
A |
21.41 |
5175********0697 |
863400 |
07/01/13 |
| HENNEN, RYAN |
AT-65218 |
A |
35.35 |
4342********0518 |
749092 |
07/01/13 |
| HEUER, TODD |
AT-64619 |
A |
35.35 |
4600********3270 |
946972 |
07/01/13 |
| HINTZEN, JOEL |
AT-15272 |
A |
65.31 |
4342********1983 |
703430 |
07/01/13 |
| HOSEK, NICOLE |
AT-14331 |
A |
20.35 |
4761********6640 |
005785 |
07/01/13 |
| HUDSON, DAVID |
AT-14067 |
A |
20.35 |
4761********3910 |
005756 |
07/01/13 |
| HULTMAN, KRISTA |
AT-14035 |
A |
20.35 |
4323********6709 |
706140 |
07/01/13 |
| IBINGER, TORI |
AT-16116 |
A |
26.77 |
4190********2924 |
032488 |
07/01/13 |
| JACKSON, JEROME |
AT-14880 |
A |
21.41 |
5465********2866 |
H47623 |
07/01/13 |
| JACOBSON, DONALD |
AT-15961 |
A |
9.64 |
4342********8428 |
749080 |
07/01/13 |
| JACOBY, RICHARD |
AT-65489 |
A |
32.14 |
4064********7250 |
104407 |
07/01/13 |
| JAVA, VICKI |
AT-15521 |
A |
26.77 |
5581********0953 |
315073 |
07/01/13 |
| JENSEN, STACEY |
AT-31818 |
A |
20.35 |
6011********2613 |
00156Q |
07/01/13 |
| JOHNSON, DASHAL |
AT-15956 |
A |
72.27 |
4853********4045 |
449489 |
07/01/13 |
| JOHNSON, MICHAEL |
AT-15967 |
A |
21.41 |
4761********2743 |
005765 |
07/01/13 |
| JOHNSON, MICHAEL |
AT-16120 |
A |
26.77 |
4761********8680 |
005751 |
07/01/13 |
| JONES, JANTHRA |
AT-15991 |
A |
26.77 |
4300********9894 |
001500 |
07/01/13 |
| JOSEPHS, JAKE |
AT-16125 |
A |
53.54 |
4037********7030 |
411045 |
07/01/13 |
| KARGES, BRANDON |
AT-16018 |
A |
26.77 |
4190********2839 |
001857 |
07/01/13 |
| KAUFHOLD, MARY |
AT-16115 |
A |
32.13 |
4739********5331 |
045233 |
07/01/13 |
| KELLY, TONI |
AT-64804 |
A |
37.48 |
4060********2167 |
02663B |
07/01/13 |
| KLOTTER, ANDREW |
AT-16191 |
A |
21.41 |
4600********2020 |
349047 |
07/01/13 |
| KNUTSON, TODD |
AT-15353 |
A |
21.41 |
4861********3697 |
001528 |
07/01/13 |
| KOSEN, DEAN |
AT-13308 |
A |
32.14 |
4300********9591 |
001142 |
07/01/13 |
| KRENZEL, NICOLE |
AT-14576 |
A |
42.82 |
5175********7366 |
863394 |
07/01/13 |
| LANSING, HEIDI |
AT-15760 |
A |
26.77 |
4342********3645 |
676667 |
07/01/13 |
| LARSON, WENDY |
AT-14651 |
A |
21.41 |
5490********4498 |
00101B |
07/01/13 |
| LEE, TERA |
AT-15354 |
A |
30.35 |
5528********6491 |
02640S |
07/01/13 |
| LEMKE, MATTHEW |
AT-15979 |
A |
26.77 |
4300********9894 |
001604 |
07/01/13 |
| MAHER, DANIEL |
AT-15987 |
A |
26.77 |
4845********2772 |
631464 |
07/01/13 |
| MARKWORTH, JAMES |
AT-14021 |
A |
17.14 |
5523********2115 |
T08494 |
07/01/13 |
| MCMONIGAL, CASEY |
AT-15607 |
A |
26.77 |
4109********6737 |
631465 |
07/01/13 |
| MEAS, SOKHA |
AT-15483 |
A |
21.41 |
5175********9627 |
863398 |
07/01/13 |
| MITCHELL, SUE |
AT-42540 |
A |
35.35 |
4436********6139 |
594335 |
07/01/13 |
| MORTENSEN, CARRIE |
AT-64975 |
A |
16.07 |
4342********7746 |
931167 |
07/01/13 |
| MOULIN, DAN |
AT-16197 |
A |
21.41 |
5424********5350 |
08578B |
07/01/13 |
| NGUYEN, CINDY |
AT-15017 |
A |
21.41 |
4145********4385 |
070101 |
07/01/13 |
| NYMEYER, AARON |
AT-14222 |
A |
28.92 |
5175********1909 |
863399 |
07/01/13 |
| ODEGARD, NICOLE |
AT-15645 |
A |
21.41 |
4342********8859 |
703423 |
07/01/13 |
| ONEILL, KATHERINE |
AT-31824 |
A |
20.35 |
4190********9078 |
022615 |
07/01/13 |
| OPDAHL, SHANE |
AT-15608 |
A |
26.77 |
4109********6737 |
631466 |
07/01/13 |
| ORHN, RICK |
AT-15777 |
A |
53.54 |
5150********4916 |
000003 |
07/01/13 |
| ORNAT, LOIS |
AT-16102 |
A |
26.77 |
4266********0276 |
02620C |
07/01/13 |
| ORR, LEON |
AT-14156 |
A |
20.35 |
5466********8077 |
07480Z |
07/01/13 |
| PARTINGTON, JUSTIN |
AT-14300 |
A |
20.35 |
4323********8401 |
974638 |
07/01/13 |
| PATRIN, CINDY |
AT-16029 |
A |
26.77 |
5175********7351 |
863391 |
07/01/13 |
| PEDERSON, AMY |
AT-15274 |
A |
21.41 |
4761********9375 |
005796 |
07/01/13 |
| PETERSON, ZACH |
AT-15983 |
A |
53.54 |
4342********4149 |
014794 |
07/01/13 |
| PETTIS, LAURA |
AT-16126 |
A |
17.56 |
4861********1770 |
001564 |
07/01/13 |
| PFEIFFER, LAENA |
AT-14150 |
A |
21.41 |
5200********3966 |
05543Z |
07/01/13 |
| PIOTROWSKI, TRACY |
AT-14434 |
A |
21.41 |
4190********5153 |
030219 |
07/01/13 |
| PLOETZ, MAURICE |
AT-15970 |
A |
26.77 |
5466********9373 |
05546Z |
07/01/13 |
| POMERENING, THERESE |
AT-14085 |
A |
20.35 |
4342********8918 |
018040 |
07/01/13 |
| POMROY, MATT |
AT-90060 |
A |
35.35 |
4323********1020 |
749088 |
07/01/13 |
| PRASAD, HARDAI |
AT-14804 |
A |
21.41 |
4323********5006 |
748611 |
07/01/13 |
| PRICE, MATTHEW |
AT-58616 |
A |
21.41 |
4323********3514 |
707948 |
07/01/13 |
| PURDY, DIANNE |
AT-27682 |
A |
23.57 |
4190********0699 |
021727 |
07/01/13 |
| REAMER, MARK |
AT-14777 |
A |
21.41 |
4761********9047 |
005782 |
07/01/13 |
| ROBISON, RUSTIN |
AT-15371 |
A |
21.41 |
4063********9945 |
515377 |
07/01/13 |
| ROGERS, BETSY |
AT-15175 |
A |
21.41 |
5175********1302 |
863392 |
07/01/13 |
| ROTTY, DAVID |
AT-15786 |
A |
26.77 |
4861********6405 |
000789 |
07/01/13 |
| ROUSH, DAVID |
AT-14940 |
A |
52.46 |
5175********0432 |
863395 |
07/01/13 |
| SABOL, HEIDE |
AT-40504 |
A |
21.41 |
6011********2423 |
00176B |
07/01/13 |
| SCHWAMB, JENNIFER |
AT-17856 |
A |
21.41 |
5466********0500 |
08383P |
07/01/13 |
| SEITZ, TIM |
AT-14075 |
A |
19.28 |
4359********7910 |
411045 |
07/01/13 |
| SENNE, KYLE |
AT-14166 |
A |
36.42 |
4342********8440 |
642674 |
07/01/13 |
| SOLE, PEGGY |
AT-15556 |
A |
26.77 |
4621********8298 |
873190 |
07/01/13 |
| SOSA, CARLOS |
AT-15029 |
A |
21.41 |
4465********8495 |
001428 |
07/01/13 |
| SPELDRICK, BENJAMIN |
AT-15625 |
A |
21.41 |
4820********5840 |
001499 |
07/01/13 |
| STANEK, DAVID |
AT-15927 |
A |
9.64 |
4147********9086 |
411045 |
07/01/13 |
| STROMBERG, NICOLE |
AT-15254 |
A |
21.41 |
4323********8613 |
642659 |
07/01/13 |
| TAGOORPERSOUD, CHATEROM |
AT-18094 |
A |
32.11 |
4190********6885 |
001884 |
07/01/13 |
| TAPPER, ERIC |
AT-31819 |
A |
35.35 |
4861********4006 |
003200 |
07/01/13 |
| TERNES, BRIEANNA |
AT-15634 |
A |
21.41 |
5260********4331 |
02666Z |
07/01/13 |
| THELEN, ERIC |
AT-15368 |
A |
21.41 |
4600********7622 |
868537 |
07/01/13 |
| THRAEN, MISSI |
AT-14860 |
A |
38.54 |
4761********7420 |
005792 |
07/01/13 |
| TONJUM, DANA |
AT-14317 |
A |
10.00 |
4323********9812 |
642272 |
07/01/13 |
| TREVINO, IVAN |
AT-15571 |
A |
26.77 |
4761********3688 |
005789 |
07/01/13 |
| TRUAX, DAVID |
AT-17380 |
A |
35.35 |
4802********3754 |
026640 |
07/01/13 |
| TRUSSELL, BRADLEY |
AT-14889 |
A |
40.14 |
4306********0581 |
457453 |
07/01/13 |
| TUTEWOHL, PAUL |
AT-15934 |
A |
34.70 |
5175********4127 |
863393 |
07/01/13 |
| WHITE, DAVA |
AT-15369 |
A |
9.64 |
4861********9025 |
000026 |
07/01/13 |
| WOELFEL, STEPHANIE |
AT-59022 |
A |
21.41 |
4323********2404 |
676325 |
07/01/13 |
| WOLF, RICHARD |
AT-16122 |
A |
26.77 |
4861********9353 |
007859 |
07/01/13 |
| WOODY, MICHAEL |
AT-15565 |
A |
53.54 |
4761********8522 |
005761 |
07/01/13 |
| WYATT, SAMUEL |
AT-15304 |
A |
21.41 |
4190********3682 |
000995 |
07/01/13 |
| ZWEBER, STEVEN |
AT-15618 |
A |
26.77 |
4323********4419 |
642280 |
07/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 33 |
MasterCard |
898.06 |
| 98 |
Visa |
2712.00 |
| 3 |
Discover |
68.53 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3678.59 |