Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASH, AMANDA |
AT-14246 |
A |
20.35 |
4868********7628 |
564940 |
09/01/13 |
| BAKSH, SHARIFA |
AT-16108 |
A |
56.78 |
4145********9323 |
090101 |
09/01/13 |
| BALDWIN, AMY |
AT-14782 |
A |
42.82 |
4323********4706 |
955362 |
09/01/13 |
| BASTIEN, JENNIFER |
AT-14653 |
A |
43.90 |
5113********6539 |
180990 |
09/01/13 |
| BIGNELL, BRANDON |
AT-15482 |
A |
21.41 |
5175********2363 |
576110 |
09/01/13 |
| BONILLA, GUILLERMO |
AT-15603 |
A |
48.20 |
4761********5433 |
041802 |
09/01/13 |
| BORUM, ANDY |
AT-16148 |
A |
42.84 |
4761********1278 |
041815 |
09/01/13 |
| BOUGIE, SHAUN |
AT-14165 |
A |
41.78 |
5175********3607 |
576116 |
09/01/13 |
| BOUMA, DAVID |
AT-33473 |
A |
21.41 |
4306********5062 |
728198 |
09/01/13 |
| BRACHO, TAMMARA |
AT-14154 |
A |
20.35 |
4342********9330 |
608970 |
09/01/13 |
| BREVIK, JACOB |
AT-15257 |
A |
42.84 |
4600********7520 |
673956 |
09/01/13 |
| BRODY, JENNIFER |
AT-15067 |
A |
21.41 |
4190********5614 |
014241 |
09/01/13 |
| BURG, WILLIAM |
AT-15397 |
A |
21.41 |
4623********9780 |
701085 |
09/01/13 |
| BUSSIAN, JACOB |
AT-65465 |
A |
80.32 |
5175********4675 |
576118 |
09/01/13 |
| CALVIRD, MARK |
AT-16005 |
A |
42.84 |
4323********5105 |
417706 |
09/01/13 |
| DABBS, ANDREA |
AT-16073 |
A |
87.80 |
5175********4980 |
576114 |
09/01/13 |
| DAHL, COLLIN |
AT-14313 |
A |
58.91 |
4888********9858 |
055823 |
09/01/13 |
| DITTY, DEBBIE |
AT-15351 |
A |
21.41 |
4761********3324 |
041800 |
09/01/13 |
| DUBOIS, MARQUES |
AT-15258 |
A |
19.27 |
4342********7323 |
608291 |
09/01/13 |
| EBY, COURTNEY |
AT-52127 |
A |
5.00 |
5424********2643 |
30568B |
09/01/13 |
| ECKERT, MIKE |
AT-65099 |
A |
41.78 |
4190********2107 |
014240 |
09/01/13 |
| EGGERICHS, KELLIE |
AT-36648 |
A |
20.35 |
4190********1719 |
001900 |
09/01/13 |
| EPPEL, JIM |
AT-14080 |
A |
41.78 |
4323********3725 |
417711 |
09/01/13 |
| FISCHER, RICK |
AT-14757 |
A |
61.57 |
4128********0750 |
57352B |
09/01/13 |
| FISHER, SCOTT |
AT-14969 |
A |
38.54 |
4861********1188 |
000496 |
09/01/13 |
| FORD, LEANN |
AT-15517 |
A |
21.41 |
5175********5195 |
576120 |
09/01/13 |
| FRANKHOUSER, FLORENCE |
AT-38924 |
A |
31.07 |
4417********4185 |
04502B |
09/01/13 |
| FREDRICKSON, TONI |
AT-15557 |
A |
53.54 |
4888********2781 |
055827 |
09/01/13 |
| FREUND, LYNDA |
AT-15923 |
A |
48.20 |
6011********4216 |
00156R |
09/01/13 |
| GAALSWYK, JANICE |
AT-15930 |
A |
53.57 |
4003********5696 |
04526C |
09/01/13 |
| GAGNE, ERIC |
AT-14678 |
A |
56.78 |
5424********8266 |
30693P |
09/01/13 |
| GAYLORD, MASON |
AT-16164 |
A |
41.42 |
4682********1049 |
430897 |
09/01/13 |
| GERSTER, JENNIFER |
AT-14337 |
A |
21.41 |
5178********9056 |
04533B |
09/01/13 |
| GILBERTSON, AMY |
AT-15043 |
A |
90.32 |
5424********8432 |
30665P |
09/01/13 |
| GIRTMAN, DEREK |
AT-14077 |
A |
41.78 |
4190********6532 |
015716 |
09/01/13 |
| GONET, THERESA |
AT-15250 |
A |
47.14 |
4761********0393 |
041807 |
09/01/13 |
| GRAHAM, WILLIAM |
AT-15905 |
A |
95.34 |
4190********5159 |
029524 |
09/01/13 |
| GREENE, NIKKI |
AT-15314 |
A |
17.86 |
4342********2110 |
500866 |
09/01/13 |
| GRIMM, GENCI |
AT-15534 |
A |
26.77 |
4353********7472 |
696998 |
09/01/13 |
| GUENTHER, SHARI |
AT-65184 |
A |
56.78 |
4190********4287 |
020699 |
09/01/13 |
| HALEY, MICHAEL |
AT-16161 |
A |
20.35 |
4313********7938 |
055835 |
09/01/13 |
| HANSEN, MARC |
AT-15647 |
A |
26.77 |
5175********6421 |
576121 |
09/01/13 |
| HANSON, ERIC |
AT-15623 |
A |
26.77 |
4600********4023 |
349209 |
09/01/13 |
| HARAM, LEE |
AT-38944 |
A |
56.78 |
4323********2200 |
608971 |
09/01/13 |
| HARTY, DAVID |
AT-65156 |
A |
41.78 |
4305********9359 |
04496B |
09/01/13 |
| HAUGE, MILLIE |
AT-15772 |
A |
21.41 |
5175********0697 |
576111 |
09/01/13 |
| HENNEN, RYAN |
AT-65218 |
A |
56.78 |
4342********0518 |
912061 |
09/01/13 |
| HEUER, TODD |
AT-64619 |
A |
56.78 |
4600********2477 |
990070 |
09/01/13 |
| HINTZEN, JOEL |
AT-15272 |
A |
113.52 |
4342********1983 |
956398 |
09/01/13 |
| HOFF, SHANE |
AT-16057 |
A |
26.77 |
4342********1267 |
955359 |
09/01/13 |
| HOSEK, NICOLE |
AT-14331 |
A |
20.35 |
4761********6640 |
041799 |
09/01/13 |
| HUDSON, DAVID |
AT-14067 |
A |
41.78 |
4761********3910 |
041797 |
09/01/13 |
| HULTMAN, KRISTA |
AT-14035 |
A |
20.35 |
4323********6709 |
566252 |
09/01/13 |
| IBINGER, TORI |
AT-16116 |
A |
48.20 |
4190********2924 |
019679 |
09/01/13 |
| JACKSON, JEROME |
AT-14880 |
A |
21.41 |
5465********2866 |
H78018 |
09/01/13 |
| JACOBSON, DONALD |
AT-15961 |
A |
42.84 |
4342********8428 |
608287 |
09/01/13 |
| JACOBY, RICHARD |
AT-65489 |
A |
53.57 |
4064********7250 |
248043 |
09/01/13 |
| JANOS, SHELLEY |
AT-65402 |
A |
87.85 |
4199********0490 |
770292 |
09/01/13 |
| JAVA, VICKI |
AT-15521 |
A |
26.77 |
5581********0953 |
294008 |
09/01/13 |
| JENSEN, STACEY |
AT-31818 |
A |
41.78 |
6011********2613 |
00181Q |
09/01/13 |
| JOHNSON, DASHAL |
AT-15956 |
A |
109.77 |
4853********4045 |
995597 |
09/01/13 |
| JOHNSON, MICHAEL |
AT-15967 |
A |
42.84 |
4761********2743 |
041803 |
09/01/13 |
| JONES, JANTHRA |
AT-15991 |
A |
48.20 |
4300********9894 |
001660 |
09/01/13 |
| JOSEPHS, JAKE |
AT-16125 |
A |
91.04 |
4037********7030 |
701085 |
09/01/13 |
| KAUFHOLD, MARY |
AT-16115 |
A |
32.13 |
4739********5331 |
075622 |
09/01/13 |
| KELLY, TONI |
AT-64804 |
A |
37.48 |
4060********2167 |
04471B |
09/01/13 |
| KLOTTER, ANDREW |
AT-16191 |
A |
42.84 |
4600********2020 |
265011 |
09/01/13 |
| KOSEN, DEAN |
AT-13308 |
A |
32.14 |
4300********9591 |
001179 |
09/01/13 |
| KRENZEL, NICOLE |
AT-14576 |
A |
58.89 |
5175********7366 |
576112 |
09/01/13 |
| LANSING, HEIDI |
AT-15760 |
A |
26.77 |
4342********3645 |
802631 |
09/01/13 |
| LARSON, WENDY |
AT-14651 |
A |
42.84 |
5490********4498 |
00111B |
09/01/13 |
| LEE, TERA |
AT-15354 |
A |
20.35 |
5528********6491 |
04491G |
09/01/13 |
| LEMKE, MATTHEW |
AT-15979 |
A |
48.20 |
4300********9894 |
001128 |
09/01/13 |
| LEPREE, MICHAEL |
AT-15924 |
A |
26.77 |
4342********9384 |
802629 |
09/01/13 |
| MAHER, DANIEL |
AT-15987 |
A |
26.77 |
4845********2772 |
770294 |
09/01/13 |
| MARKWORTH, JAMES |
AT-14021 |
A |
38.57 |
5523********2115 |
T07609 |
09/01/13 |
| MCMONIGAL, CASEY |
AT-15607 |
A |
26.77 |
4109********6737 |
770293 |
09/01/13 |
| MITCHELL, SUE |
AT-42540 |
A |
56.78 |
4436********6139 |
947376 |
09/01/13 |
| MORTENSEN, CARRIE |
AT-64975 |
A |
53.57 |
4342********7746 |
458090 |
09/01/13 |
| MOSES, CHAD |
AT-15702 |
A |
21.43 |
4682********8784 |
430915 |
09/01/13 |
| MOULIN, DAN |
AT-16197 |
A |
42.84 |
5424********5350 |
30499B |
09/01/13 |
| NGUYEN, CINDY |
AT-15017 |
A |
42.84 |
4145********4385 |
090101 |
09/01/13 |
| NYMEYER, AARON |
AT-14222 |
A |
28.92 |
5175********1909 |
576113 |
09/01/13 |
| ONEILL, KATHERINE |
AT-31824 |
A |
20.35 |
4190********9078 |
002814 |
09/01/13 |
| OPDAHL, SHANE |
AT-15608 |
A |
26.77 |
4109********6737 |
770295 |
09/01/13 |
| ORHN, RICK |
AT-15777 |
A |
53.54 |
5150********4916 |
000009 |
09/01/13 |
| ORNAT, LOIS |
AT-16102 |
A |
48.20 |
4266********0276 |
04460C |
09/01/13 |
| ORR, LEON |
AT-14156 |
A |
41.78 |
5466********8077 |
30485Z |
09/01/13 |
| PARTINGTON, JUSTIN |
AT-14300 |
A |
20.35 |
4323********8401 |
608986 |
09/01/13 |
| PEDERSON, AMY |
AT-15274 |
A |
42.84 |
4761********9375 |
041813 |
09/01/13 |
| PETERSON, ZACH |
AT-15983 |
A |
64.27 |
4342********4149 |
500870 |
09/01/13 |
| PETTIS, LAURA |
AT-16126 |
A |
17.56 |
4861********1770 |
001594 |
09/01/13 |
| PFEIFFER, LAENA |
AT-14150 |
A |
42.84 |
5200********3966 |
05585Z |
09/01/13 |
| PIOTROWSKI, TRACY |
AT-14434 |
A |
42.84 |
4190********5153 |
002364 |
09/01/13 |
| PLOETZ, MAURICE |
AT-15970 |
A |
48.20 |
5466********9373 |
05588Z |
09/01/13 |
| POMERENING, THERESE |
AT-14085 |
A |
41.78 |
4342********8918 |
607303 |
09/01/13 |
| POMROY, MATT |
AT-90060 |
A |
56.78 |
4323********1020 |
847790 |
09/01/13 |
| PRASAD, HARDAI |
AT-14804 |
A |
42.84 |
4323********5006 |
804581 |
09/01/13 |
| PURDY, DIANNE |
AT-27682 |
A |
45.00 |
4190********0699 |
027893 |
09/01/13 |
| REAMER, MARK |
AT-14777 |
A |
21.41 |
4313********1850 |
055880 |
09/01/13 |
| ROBISON, RUSTIN |
AT-15371 |
A |
42.84 |
4063********9945 |
562036 |
09/01/13 |
| ROGERS, BETSY |
AT-15175 |
A |
42.84 |
5175********1302 |
576117 |
09/01/13 |
| ROTTY, DAVID |
AT-15786 |
A |
26.77 |
4861********6405 |
000806 |
09/01/13 |
| ROUSH, DAVID |
AT-14940 |
A |
52.46 |
5175********0432 |
576122 |
09/01/13 |
| SABOL, HEIDE |
AT-40504 |
A |
21.41 |
6011********2423 |
00178B |
09/01/13 |
| SCHAFER-BERG, LORI |
AT-14213 |
A |
32.13 |
4465********6740 |
001156 |
09/01/13 |
| SCHUETTE, RYAN |
AT-14377 |
A |
19.28 |
5175********4181 |
576115 |
09/01/13 |
| SCHWAMB, JENNIFER |
AT-17856 |
A |
42.84 |
5466********0500 |
30624P |
09/01/13 |
| SEITZ, TIM |
AT-14075 |
A |
56.78 |
4359********7910 |
701085 |
09/01/13 |
| SENNE, KYLE |
AT-14166 |
A |
57.85 |
4342********8440 |
608282 |
09/01/13 |
| SOLE, PEGGY |
AT-15556 |
A |
26.77 |
4621********8298 |
933801 |
09/01/13 |
| SOSA, CARLOS |
AT-15029 |
A |
42.84 |
4465********8495 |
001644 |
09/01/13 |
| SPELDRICK, BENJAMIN |
AT-15625 |
A |
21.41 |
4820********5840 |
001696 |
09/01/13 |
| STANEK, DAVID |
AT-15927 |
A |
9.64 |
4147********9086 |
701085 |
09/01/13 |
| STROMBERG, NICOLE |
AT-15254 |
A |
42.84 |
4323********8613 |
566248 |
09/01/13 |
| TAGOORPERSOUD, CHATEROM |
AT-18094 |
A |
69.61 |
4190********6885 |
031923 |
09/01/13 |
| TAPPER, ERIC |
AT-31819 |
A |
56.78 |
4861********4006 |
003284 |
09/01/13 |
| TERNES, BRIEANNA |
AT-15634 |
A |
21.41 |
5260********4331 |
04461Z |
09/01/13 |
| THELEN, ERIC |
AT-15368 |
A |
42.84 |
4600********7622 |
232417 |
09/01/13 |
| THRAEN, MISSI |
AT-14860 |
A |
38.54 |
4761********7420 |
041814 |
09/01/13 |
| TONJUM, DANA |
AT-14317 |
A |
10.00 |
4323********9812 |
956403 |
09/01/13 |
| TREVINO, IVAN |
AT-15571 |
A |
26.77 |
4761********3688 |
041804 |
09/01/13 |
| TRUAX, DAVID |
AT-17380 |
A |
56.78 |
4802********3754 |
045047 |
09/01/13 |
| TRUSSELL, BRADLEY |
AT-14889 |
A |
61.57 |
4306********0581 |
728199 |
09/01/13 |
| TUTEWOHL, PAUL |
AT-15934 |
A |
56.13 |
5175********2669 |
576119 |
09/01/13 |
| WILLIAMS, JENNIFER |
AT-15555 |
A |
26.77 |
4342********8707 |
847785 |
09/01/13 |
| WOELFEL, STEPHANIE |
AT-59022 |
A |
21.41 |
4323********2404 |
564239 |
09/01/13 |
| WOLF, RICHARD |
AT-16122 |
A |
48.20 |
4861********9353 |
008011 |
09/01/13 |
| WOODY, MICHAEL |
AT-15565 |
A |
53.54 |
4761********8522 |
041809 |
09/01/13 |
| XXSMITH, CAROL |
AT-47442 |
A |
42.84 |
6011********2168 |
00157R |
09/01/13 |
| ZWEBER, STEVEN |
AT-15618 |
A |
26.77 |
4323********4419 |
847789 |
09/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 30 |
MasterCard |
1220.22 |
| 97 |
Visa |
4021.38 |
| 4 |
Discover |
154.23 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5395.83 |