Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASH, AMANDA |
AT-14246 |
A |
20.35 |
4868********7628 |
245582 |
08/01/13 |
| BAKSH, SHARIFA |
AT-16108 |
A |
35.35 |
4145********9323 |
080101 |
08/01/13 |
| BALDWIN, AMY |
AT-14782 |
A |
42.82 |
4323********4706 |
031312 |
08/01/13 |
| BASTIEN, JENNIFER |
AT-14653 |
A |
43.90 |
5113********6539 |
034930 |
08/01/13 |
| BENNETT, CONNOR |
AT-15946 |
A |
26.77 |
5159********4478 |
000008 |
08/01/13 |
| BIGNELL, BRANDON |
AT-15482 |
A |
21.41 |
5175********2363 |
219314 |
08/01/13 |
| BORUM, ANDY |
AT-16148 |
A |
21.41 |
4761********1278 |
027479 |
08/01/13 |
| BOUMA, DAVID |
AT-33473 |
A |
21.41 |
4306********5062 |
033269 |
08/01/13 |
| BREVIK, JACOB |
AT-15257 |
A |
21.41 |
4600********7520 |
771587 |
08/01/13 |
| BURG, WILLIAM |
AT-15397 |
A |
21.41 |
4623********9780 |
411024 |
08/01/13 |
| BUSSIAN, JACOB |
AT-65465 |
A |
42.82 |
5175********4675 |
219309 |
08/01/13 |
| CALVIRD, MARK |
AT-16005 |
A |
21.41 |
4323********5105 |
314170 |
08/01/13 |
| DAHL, COLLIN |
AT-14313 |
A |
37.48 |
4888********9858 |
045298 |
08/01/13 |
| DITTY, DEBBIE |
AT-15351 |
A |
21.41 |
4761********3324 |
027463 |
08/01/13 |
| DUBOIS, MARQUES |
AT-15258 |
A |
19.27 |
4342********7323 |
398098 |
08/01/13 |
| EBY, COURTNEY |
AT-52127 |
A |
5.00 |
5424********2643 |
22459B |
08/01/13 |
| ECKERT, MIKE |
AT-65099 |
A |
20.35 |
4190********2107 |
010236 |
08/01/13 |
| EPPEL, JIM |
AT-14080 |
A |
20.35 |
4323********3725 |
290001 |
08/01/13 |
| FERNANDEZ, SERGIO |
AT-15496 |
A |
56.77 |
4342********3280 |
289988 |
08/01/13 |
| FETTIG, DARCEY |
AT-90030 |
A |
35.35 |
4701********8848 |
001144 |
08/01/13 |
| FISCHER, RICK |
AT-14757 |
A |
40.14 |
4128********0750 |
75289B |
08/01/13 |
| FISHER, SCOTT |
AT-14969 |
A |
38.54 |
4861********1188 |
000487 |
08/01/13 |
| FORD, LEANN |
AT-15517 |
A |
21.41 |
5175********5195 |
219313 |
08/01/13 |
| FRANKHOUSER, FLORENCE |
AT-38924 |
A |
9.64 |
4417********4185 |
07564B |
08/01/13 |
| FREDRICKSON, TONI |
AT-15557 |
A |
53.54 |
4888********2781 |
045254 |
08/01/13 |
| FREUND, LYNDA |
AT-15923 |
A |
26.77 |
6011********4216 |
00191R |
08/01/13 |
| GAALSWYK, JANICE |
AT-15930 |
A |
32.14 |
4003********5696 |
07633C |
08/01/13 |
| GAGNE, ERIC |
AT-14678 |
A |
35.35 |
5424********8266 |
22195P |
08/01/13 |
| GAYLORD, MASON |
AT-16164 |
A |
19.99 |
4682********1049 |
477685 |
08/01/13 |
| GERSTER, JENNIFER |
AT-14337 |
A |
21.41 |
5178********9056 |
07616B |
08/01/13 |
| GILBERTSON, AMY |
AT-15043 |
A |
52.82 |
5424********8432 |
21473P |
08/01/13 |
| GIRTMAN, DEREK |
AT-14077 |
A |
20.35 |
4190********6532 |
029877 |
08/01/13 |
| GONET, THERESA |
AT-15250 |
A |
9.64 |
4761********0393 |
027465 |
08/01/13 |
| GORDER, ANA |
AT-15911 |
A |
21.41 |
5175********7497 |
219303 |
08/01/13 |
| GRAHAM, WILLIAM |
AT-15905 |
A |
52.49 |
4190********5159 |
028047 |
08/01/13 |
| GREENE, NIKKI |
AT-15314 |
A |
17.86 |
4342********2110 |
028755 |
08/01/13 |
| GRIMM, GENCI |
AT-15534 |
A |
26.77 |
4353********7472 |
780648 |
08/01/13 |
| GROVES, DANIEL |
AT-14747 |
A |
21.41 |
5201********1181 |
01054Z |
08/01/13 |
| GUENTHER, SHARI |
AT-65184 |
A |
35.35 |
4190********4287 |
014117 |
08/01/13 |
| HALEY, MICHAEL |
AT-16161 |
A |
20.35 |
4313********7938 |
045282 |
08/01/13 |
| HANSEN, MARC |
AT-15647 |
A |
26.77 |
5175********6421 |
219302 |
08/01/13 |
| HANSON, ERIC |
AT-15623 |
A |
26.77 |
4600********4023 |
126661 |
08/01/13 |
| HARAM, LEE |
AT-38944 |
A |
35.35 |
4323********2200 |
353120 |
08/01/13 |
| HARTY, DAVID |
AT-65156 |
A |
20.35 |
4305********9359 |
07568B |
08/01/13 |
| HAUGE, MILLIE |
AT-15772 |
A |
21.41 |
5175********0697 |
219307 |
08/01/13 |
| HENNEN, RYAN |
AT-65218 |
A |
35.35 |
4342********0518 |
353783 |
08/01/13 |
| HINTZEN, JOEL |
AT-15272 |
A |
65.31 |
4342********1983 |
312830 |
08/01/13 |
| HOSEK, NICOLE |
AT-14331 |
A |
20.35 |
4761********6640 |
027432 |
08/01/13 |
| HUDSON, DAVID |
AT-14067 |
A |
20.35 |
4761********3910 |
027485 |
08/01/13 |
| HULTMAN, KRISTA |
AT-14035 |
A |
20.35 |
4323********6709 |
244120 |
08/01/13 |
| IBINGER, TORI |
AT-16116 |
A |
26.77 |
4190********2924 |
017897 |
08/01/13 |
| JACKSON, JEROME |
AT-14880 |
A |
21.41 |
5465********2866 |
H46455 |
08/01/13 |
| JACOBSON, DONALD |
AT-15961 |
A |
9.64 |
4342********8428 |
923225 |
08/01/13 |
| JACOBY, RICHARD |
AT-65489 |
A |
32.14 |
4064********7250 |
176479 |
08/01/13 |
| JANOS, SHELLEY |
AT-65402 |
A |
50.35 |
4199********0490 |
215435 |
08/01/13 |
| JAVA, VICKI |
AT-15521 |
A |
26.77 |
5581********0953 |
173183 |
08/01/13 |
| JENSEN, STACEY |
AT-31818 |
A |
20.35 |
6011********2613 |
00184Q |
08/01/13 |
| JOHNSON, DASHAL |
AT-15956 |
A |
72.27 |
4853********4045 |
480437 |
08/01/13 |
| JOHNSON, MICHAEL |
AT-15967 |
A |
21.41 |
4761********2743 |
027502 |
08/01/13 |
| JONES, JANTHRA |
AT-15991 |
A |
26.77 |
4300********9894 |
001181 |
08/01/13 |
| JOSEPHS, JAKE |
AT-16125 |
A |
53.54 |
4037********7030 |
411024 |
08/01/13 |
| KARGES, BRANDON |
AT-16018 |
A |
26.77 |
4190********2839 |
018634 |
08/01/13 |
| KAUFHOLD, MARY |
AT-16115 |
A |
32.13 |
4739********5331 |
044102 |
08/01/13 |
| KELLY, TONI |
AT-64804 |
A |
37.48 |
4060********2167 |
07617B |
08/01/13 |
| KLOTTER, ANDREW |
AT-16191 |
A |
21.41 |
4600********2020 |
502448 |
08/01/13 |
| KNUTSON, TODD |
AT-15353 |
A |
21.41 |
4861********3697 |
001599 |
08/01/13 |
| KOSEN, DEAN |
AT-13308 |
A |
32.14 |
4300********9591 |
001703 |
08/01/13 |
| KRENZEL, NICOLE |
AT-14576 |
A |
42.82 |
5175********7366 |
219310 |
08/01/13 |
| LANSING, HEIDI |
AT-15760 |
A |
26.77 |
4342********3645 |
923241 |
08/01/13 |
| LARSON, WENDY |
AT-14651 |
A |
21.41 |
5490********4498 |
00126B |
08/01/13 |
| LEE, TERA |
AT-15354 |
A |
30.35 |
5528********6491 |
07508G |
08/01/13 |
| LEMKE, MATTHEW |
AT-15979 |
A |
26.77 |
4300********9894 |
001379 |
08/01/13 |
| MAGER, TISHA |
AT-15981 |
A |
26.77 |
4352********1924 |
075790 |
08/01/13 |
| MAHER, DANIEL |
AT-15987 |
A |
26.77 |
4845********2772 |
215434 |
08/01/13 |
| MARKWORTH, JAMES |
AT-14021 |
A |
17.14 |
5523********2115 |
T00611 |
08/01/13 |
| MCMONIGAL, CASEY |
AT-15607 |
A |
26.77 |
4109********6737 |
215436 |
08/01/13 |
| MICHELS, ALEX |
AT-65160 |
A |
28.92 |
5464********0071 |
000087 |
08/01/13 |
| MITCHELL, SUE |
AT-42540 |
A |
35.35 |
4436********6139 |
734882 |
08/01/13 |
| MORTENSEN, CARRIE |
AT-64975 |
A |
16.07 |
4342********7746 |
921499 |
08/01/13 |
| MOULIN, DAN |
AT-16197 |
A |
21.41 |
5424********5350 |
21723B |
08/01/13 |
| NGUYEN, CINDY |
AT-15017 |
A |
21.41 |
4145********4385 |
080101 |
08/01/13 |
| NYMEYER, AARON |
AT-14222 |
A |
28.92 |
5175********1909 |
219312 |
08/01/13 |
| ODEGARD, NICOLE |
AT-15645 |
A |
21.41 |
4342********8859 |
968609 |
08/01/13 |
| ONEILL, KATHERINE |
AT-31824 |
A |
20.35 |
4190********9078 |
028050 |
08/01/13 |
| OPDAHL, SHANE |
AT-15608 |
A |
26.77 |
4109********6737 |
215430 |
08/01/13 |
| ORHN, RICK |
AT-15777 |
A |
53.54 |
5150********4916 |
000005 |
08/01/13 |
| ORNAT, LOIS |
AT-16102 |
A |
26.77 |
4266********0276 |
07620C |
08/01/13 |
| ORR, LEON |
AT-14156 |
A |
20.35 |
5466********8077 |
21959Z |
08/01/13 |
| PARTINGTON, JUSTIN |
AT-14300 |
A |
20.35 |
4323********8401 |
881111 |
08/01/13 |
| PEDERSON, AMY |
AT-15274 |
A |
21.41 |
4761********9375 |
027458 |
08/01/13 |
| PETERSON, ZACH |
AT-15983 |
A |
53.54 |
4342********4149 |
028732 |
08/01/13 |
| PETTIS, LAURA |
AT-16126 |
A |
17.56 |
4861********1770 |
001571 |
08/01/13 |
| PFEIFFER, LAENA |
AT-14150 |
A |
21.41 |
5200********3966 |
04526Z |
08/01/13 |
| PIOTROWSKI, TRACY |
AT-14434 |
A |
21.41 |
4190********5153 |
010230 |
08/01/13 |
| PLOETZ, MAURICE |
AT-15970 |
A |
26.77 |
5466********9373 |
04529Z |
08/01/13 |
| POMERENING, THERESE |
AT-14085 |
A |
20.35 |
4342********8918 |
030298 |
08/01/13 |
| POMROY, MATT |
AT-90060 |
A |
35.35 |
4323********1020 |
921509 |
08/01/13 |
| PRASAD, HARDAI |
AT-14804 |
A |
21.41 |
4323********5006 |
967533 |
08/01/13 |
| PURDY, DIANNE |
AT-27682 |
A |
23.57 |
4190********0699 |
014122 |
08/01/13 |
| ROBISON, RUSTIN |
AT-15371 |
A |
21.41 |
4063********9945 |
416037 |
08/01/13 |
| ROGERS, BETSY |
AT-15175 |
A |
21.41 |
5175********1302 |
219311 |
08/01/13 |
| ROTTY, DAVID |
AT-15786 |
A |
26.77 |
4861********6405 |
000798 |
08/01/13 |
| ROUSH, DAVID |
AT-14940 |
A |
52.46 |
5175********0432 |
219306 |
08/01/13 |
| SABOL, HEIDE |
AT-40504 |
A |
21.41 |
6011********2423 |
00119B |
08/01/13 |
| SCHAFER-BERG, LORI |
AT-14213 |
A |
32.13 |
4465********6740 |
001186 |
08/01/13 |
| SCHUETTE, RYAN |
AT-14377 |
A |
19.28 |
5175********4181 |
219305 |
08/01/13 |
| SCHWAMB, JENNIFER |
AT-17856 |
A |
21.41 |
5466********0500 |
24016P |
08/01/13 |
| SEITZ, TIM |
AT-14075 |
A |
19.28 |
4359********7910 |
411024 |
08/01/13 |
| SENNE, KYLE |
AT-14166 |
A |
36.42 |
4342********8440 |
968603 |
08/01/13 |
| SOLE, PEGGY |
AT-15556 |
A |
26.77 |
4621********8298 |
371549 |
08/01/13 |
| SOSA, CARLOS |
AT-15029 |
A |
21.41 |
4465********8495 |
001650 |
08/01/13 |
| SPELDRICK, BENJAMIN |
AT-15625 |
A |
21.41 |
4820********5840 |
001184 |
08/01/13 |
| STANEK, DAVID |
AT-15927 |
A |
9.64 |
4147********9086 |
411024 |
08/01/13 |
| STROMBERG, NICOLE |
AT-15254 |
A |
21.41 |
4323********8613 |
437439 |
08/01/13 |
| STROMBERG, SASHA |
AT-15954 |
A |
26.77 |
4861********3498 |
000402 |
08/01/13 |
| TAGOORPERSOUD, CHATEROM |
AT-18094 |
A |
32.11 |
4190********6885 |
022806 |
08/01/13 |
| TAPPER, ERIC |
AT-31819 |
A |
35.35 |
4861********4006 |
003246 |
08/01/13 |
| TERNES, BRIEANNA |
AT-15634 |
A |
21.41 |
5260********4331 |
07541Z |
08/01/13 |
| THELEN, ERIC |
AT-15368 |
A |
21.41 |
4600********7622 |
657014 |
08/01/13 |
| THRAEN, MISSI |
AT-14860 |
A |
38.54 |
4761********7420 |
027433 |
08/01/13 |
| TONJUM, DANA |
AT-14317 |
A |
10.00 |
4323********9812 |
398642 |
08/01/13 |
| TREVINO, IVAN |
AT-15571 |
A |
26.77 |
4761********3688 |
027492 |
08/01/13 |
| TRUAX, DAVID |
AT-17380 |
A |
35.35 |
4802********3754 |
075949 |
08/01/13 |
| TRUSSELL, BRADLEY |
AT-14889 |
A |
40.14 |
4306********0581 |
033267 |
08/01/13 |
| WHITE, DAVA |
AT-15369 |
A |
9.64 |
4861********9025 |
000027 |
08/01/13 |
| WILLIAMS, JENNIFER |
AT-15555 |
A |
26.77 |
4342********8707 |
353746 |
08/01/13 |
| WOELFEL, STEPHANIE |
AT-59022 |
A |
21.41 |
4323********2404 |
073579 |
08/01/13 |
| WOLF, RICHARD |
AT-16122 |
A |
26.77 |
4861********9353 |
007950 |
08/01/13 |
| WOODY, MICHAEL |
AT-15565 |
A |
53.54 |
4761********8522 |
027431 |
08/01/13 |
| WYATT, SAMUEL |
AT-15304 |
A |
21.41 |
4190********3682 |
012532 |
08/01/13 |
| ZWEBER, STEVEN |
AT-15618 |
A |
26.77 |
4323********4419 |
244117 |
08/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 31 |
MasterCard |
859.08 |
| 97 |
Visa |
2728.09 |
| 3 |
Discover |
68.53 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3655.70 |