Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHER, SUSAN |
AT-16213 |
A |
53.54 |
4342********6783 |
140321 |
10/01/13 |
| ASH, AMANDA |
AT-14246 |
A |
21.48 |
4868********7628 |
095506 |
10/01/13 |
| BAKSH, SHARIFA |
AT-16108 |
A |
37.30 |
4145********9323 |
100101 |
10/01/13 |
| BALDWIN, AMY |
AT-14782 |
A |
45.18 |
4323********4706 |
470818 |
10/01/13 |
| BASTIEN, JENNIFER |
AT-14653 |
A |
46.31 |
5113********6539 |
282160 |
10/01/13 |
| BONILLA, GUILLERMO |
AT-15603 |
A |
28.24 |
4761********5433 |
016206 |
10/01/13 |
| BORUM, ANDY |
AT-16148 |
A |
22.59 |
4761********1278 |
016204 |
10/01/13 |
| BOUGIE, SHAUN |
AT-14165 |
A |
21.48 |
5175********3607 |
916950 |
10/01/13 |
| BOUMA, DAVID |
AT-33473 |
A |
21.41 |
4306********5062 |
315690 |
10/01/13 |
| BRACHO, TAMMARA |
AT-14154 |
A |
21.48 |
4342********9330 |
032587 |
10/01/13 |
| BREVIK, JACOB |
AT-15257 |
A |
22.59 |
4600********7520 |
876891 |
10/01/13 |
| BURG, WILLIAM |
AT-15397 |
A |
22.59 |
4623********9780 |
411085 |
10/01/13 |
| BUSSIAN, JACOB |
AT-65465 |
A |
45.18 |
5175********4675 |
916955 |
10/01/13 |
| CALVIRD, MARK |
AT-16005 |
A |
22.59 |
4323********5105 |
322008 |
10/01/13 |
| CHAMBERLAIN, JUSTIN |
AT-15957 |
A |
28.24 |
5150********6447 |
000015 |
10/01/13 |
| DABBS, ANDREA |
AT-16073 |
A |
87.80 |
5175********4980 |
916946 |
10/01/13 |
| DAHL, COLLIN |
AT-14313 |
A |
39.55 |
4888********9858 |
055887 |
10/01/13 |
| DITTY, DEBBIE |
AT-15351 |
A |
21.41 |
4761********3324 |
016241 |
10/01/13 |
| DUBOIS, MARQUES |
AT-15258 |
A |
20.33 |
4342********7323 |
032597 |
10/01/13 |
| EBY, COURTNEY |
AT-52127 |
A |
5.00 |
5424********2643 |
26647B |
10/01/13 |
| ECKERT, MIKE |
AT-65099 |
A |
21.48 |
4190********2107 |
023326 |
10/01/13 |
| EGGERICHS, KELLIE |
AT-36648 |
A |
21.48 |
4190********1719 |
022820 |
10/01/13 |
| EPPEL, JIM |
AT-14080 |
A |
21.48 |
4323********3725 |
385506 |
10/01/13 |
| FISCHER, RICK |
AT-14757 |
A |
41.32 |
4128********0750 |
42253B |
10/01/13 |
| FISHER, SCOTT |
AT-14969 |
A |
40.66 |
4861********1188 |
000501 |
10/01/13 |
| FORD, LEANN |
AT-15517 |
A |
22.59 |
5175********5195 |
916948 |
10/01/13 |
| FRANKHOUSER, FLORENCE |
AT-38924 |
A |
10.18 |
4417********4185 |
04805B |
10/01/13 |
| FREDRICKSON, TONI |
AT-15557 |
A |
56.48 |
4888********2781 |
055888 |
10/01/13 |
| FREUND, LYNDA |
AT-15923 |
A |
28.24 |
6011********4216 |
00111R |
10/01/13 |
| GAALSWYK, JANICE |
AT-15930 |
A |
33.91 |
4003********5696 |
04765C |
10/01/13 |
| GAGNE, ERIC |
AT-14678 |
A |
37.30 |
5424********8266 |
26786P |
10/01/13 |
| GERSTER, JENNIFER |
AT-14337 |
A |
22.59 |
5178********9056 |
04759B |
10/01/13 |
| GILBERTSON, AMY |
AT-15043 |
A |
55.18 |
5424********8432 |
25910P |
10/01/13 |
| GIRTMAN, DEREK |
AT-14077 |
A |
21.48 |
4190********6532 |
006186 |
10/01/13 |
| GONET, THERESA |
AT-15250 |
A |
45.18 |
4761********0393 |
016209 |
10/01/13 |
| GRAHAM, WILLIAM |
AT-15905 |
A |
55.38 |
4190********5159 |
013326 |
10/01/13 |
| GREENE, NIKKI |
AT-15314 |
A |
18.56 |
4342********2110 |
469346 |
10/01/13 |
| GRIMM, GENCI |
AT-15534 |
A |
28.24 |
4353********7472 |
692947 |
10/01/13 |
| GUENTHER, SHARI |
AT-65184 |
A |
37.30 |
4190********4287 |
019686 |
10/01/13 |
| GUNDERSON, TERESA |
AT-16210 |
A |
21.41 |
4190********6296 |
000496 |
10/01/13 |
| HALEY, MICHAEL |
AT-16161 |
A |
21.48 |
4313********7938 |
055819 |
10/01/13 |
| HANSEN, MARC |
AT-15647 |
A |
28.24 |
5175********6421 |
916951 |
10/01/13 |
| HANSON, ERIC |
AT-15623 |
A |
28.24 |
4600********4023 |
667603 |
10/01/13 |
| HARAM, LEE |
AT-38944 |
A |
37.30 |
4323********2200 |
139281 |
10/01/13 |
| HARTY, DAVID |
AT-65156 |
A |
21.48 |
4305********9359 |
04781B |
10/01/13 |
| HAUGE, MILLIE |
AT-15772 |
A |
22.59 |
5175********0697 |
916945 |
10/01/13 |
| HENNEN, RYAN |
AT-65218 |
A |
37.30 |
4342********0518 |
363731 |
10/01/13 |
| HEUER, TODD |
AT-64619 |
A |
37.30 |
4600********2477 |
010461 |
10/01/13 |
| HOFF, SHANE |
AT-16057 |
A |
26.77 |
4342********1267 |
945824 |
10/01/13 |
| HOSEK, NICOLE |
AT-14331 |
A |
21.48 |
4761********6640 |
016246 |
10/01/13 |
| HULTMAN, KRISTA |
AT-14035 |
A |
21.48 |
4323********6709 |
068543 |
10/01/13 |
| IBINGER, TORI |
AT-16116 |
A |
28.24 |
4190********2924 |
000493 |
10/01/13 |
| JACKSON, JEROME |
AT-14880 |
A |
22.59 |
5465********2866 |
H48147 |
10/01/13 |
| JACOBSON, DONALD |
AT-15961 |
A |
21.41 |
4342********8428 |
946707 |
10/01/13 |
| JACOBY, RICHARD |
AT-65489 |
A |
33.91 |
4064********7250 |
316580 |
10/01/13 |
| JANOS, SHELLEY |
AT-65402 |
A |
53.12 |
4199********0490 |
283809 |
10/01/13 |
| JAVA, VICKI |
AT-15521 |
A |
28.24 |
5581********0953 |
278511 |
10/01/13 |
| JENSEN, STACEY |
AT-31818 |
A |
21.48 |
6011********2613 |
00187Q |
10/01/13 |
| JOHNSON, DASHAL |
AT-15956 |
A |
75.21 |
4853********4045 |
223572 |
10/01/13 |
| JOHNSON, MATTHEW |
AT-16206 |
A |
26.77 |
4432********2784 |
013329 |
10/01/13 |
| JOHNSON, MICHAEL |
AT-15967 |
A |
22.59 |
4761********2743 |
016239 |
10/01/13 |
| JOSEPHS, JAKE |
AT-16125 |
A |
56.48 |
4037********7030 |
411085 |
10/01/13 |
| KAUFHOLD, MARY |
AT-16115 |
A |
33.89 |
4739********5331 |
045808 |
10/01/13 |
| KELLY, TONI |
AT-64804 |
A |
39.55 |
4060********2167 |
04793B |
10/01/13 |
| KLOTTER, ANDREW |
AT-16191 |
A |
22.59 |
4600********2020 |
352929 |
10/01/13 |
| KOSEN, DEAN |
AT-13308 |
A |
32.14 |
4300********9591 |
001457 |
10/01/13 |
| KRENZEL, NICOLE |
AT-14576 |
A |
45.18 |
5175********7366 |
916949 |
10/01/13 |
| LANSING, HEIDI |
AT-15760 |
A |
28.24 |
4342********3645 |
321996 |
10/01/13 |
| LARSON, WENDY |
AT-14651 |
A |
22.59 |
5490********4498 |
00185B |
10/01/13 |
| LEE, TERA |
AT-15354 |
A |
21.48 |
5528********6491 |
04766G |
10/01/13 |
| LEPREE, MICHAEL |
AT-15924 |
A |
28.24 |
4342********9384 |
032585 |
10/01/13 |
| LOUWAGIE, RACHELLE |
AT-16142 |
A |
63.84 |
4736********2117 |
048236 |
10/01/13 |
| MAGER, TISHA |
AT-15981 |
A |
28.24 |
4199********2510 |
283807 |
10/01/13 |
| MAHER, DANIEL |
AT-15987 |
A |
28.24 |
4845********2772 |
283806 |
10/01/13 |
| MARKWORTH, JAMES |
AT-16215 |
A |
28.08 |
5523********2115 |
T01852 |
10/01/13 |
| MCMONIGAL, CASEY |
AT-15607 |
A |
28.24 |
4109********6737 |
283805 |
10/01/13 |
| MORTENSEN, CARRIE |
AT-64975 |
A |
16.96 |
4342********7746 |
425283 |
10/01/13 |
| MOULIN, DAN |
AT-16197 |
A |
22.59 |
5424********5350 |
27467B |
10/01/13 |
| NGUYEN, CINDY |
AT-15017 |
A |
22.59 |
4145********4385 |
100101 |
10/01/13 |
| NYMEYER, AARON |
AT-14222 |
A |
30.52 |
5175********1909 |
916947 |
10/01/13 |
| ONEILL, KATHERINE |
AT-31824 |
A |
21.48 |
4190********9078 |
006193 |
10/01/13 |
| OPDAHL, SHANE |
AT-15608 |
A |
28.24 |
4109********6737 |
283808 |
10/01/13 |
| ORHN, RICK |
AT-15777 |
A |
56.48 |
5150********4916 |
000002 |
10/01/13 |
| ORNAT, LOIS |
AT-16102 |
A |
28.24 |
4266********0276 |
04783C |
10/01/13 |
| ORR, LEON |
AT-14156 |
A |
21.48 |
5466********8077 |
25590Z |
10/01/13 |
| PARTINGTON, JUSTIN |
AT-14300 |
A |
21.48 |
4323********8401 |
032593 |
10/01/13 |
| PETERSON, ZACH |
AT-15983 |
A |
28.24 |
4342********4149 |
096162 |
10/01/13 |
| PETTIS, LAURA |
AT-16126 |
A |
17.56 |
4861********1770 |
001606 |
10/01/13 |
| PFEIFFER, LAENA |
AT-14150 |
A |
22.59 |
5200********3966 |
05588Z |
10/01/13 |
| PIOTROWSKI, TRACY |
AT-14434 |
A |
22.59 |
4190********5153 |
000496 |
10/01/13 |
| PLOETZ, MAURICE |
AT-15970 |
A |
28.24 |
5466********9373 |
05582Z |
10/01/13 |
| POMERENING, THERESE |
AT-14085 |
A |
21.48 |
4342********8918 |
946708 |
10/01/13 |
| PURDY, DIANNE |
AT-27682 |
A |
24.86 |
4190********0699 |
000494 |
10/01/13 |
| REAMER, MARK |
AT-14777 |
A |
22.59 |
4313********1850 |
055806 |
10/01/13 |
| ROBISON, RUSTIN |
AT-15371 |
A |
22.59 |
4063********9945 |
333863 |
10/01/13 |
| ROGERS, BETSY |
AT-15175 |
A |
22.59 |
5175********1302 |
916954 |
10/01/13 |
| ROTTY, DAVID |
AT-15786 |
A |
28.24 |
4861********6405 |
000812 |
10/01/13 |
| SABLE, JON |
AT-16227 |
A |
26.77 |
4861********8158 |
000215 |
10/01/13 |
| SABOL, HEIDE |
AT-40504 |
A |
22.59 |
6011********2423 |
00196B |
10/01/13 |
| SCHAFER-BERG, LORI |
AT-14213 |
A |
33.92 |
4465********6740 |
001687 |
10/01/13 |
| SCHUETTE, RYAN |
AT-14377 |
A |
19.28 |
5175********4181 |
916952 |
10/01/13 |
| SCHWAMB, JENNIFER |
AT-17856 |
A |
22.59 |
5466********0500 |
27064P |
10/01/13 |
| SEITZ, TIM |
AT-14075 |
A |
20.36 |
4359********7910 |
411085 |
10/01/13 |
| SENNE, KYLE |
AT-14166 |
A |
38.44 |
4342********8440 |
032591 |
10/01/13 |
| SOSA, CARLOS |
AT-15029 |
A |
22.59 |
4465********8495 |
001570 |
10/01/13 |
| SPELDRICK, BENJAMIN |
AT-15625 |
A |
22.59 |
4820********5840 |
001696 |
10/01/13 |
| STANEK, DAVID |
AT-15927 |
A |
10.18 |
4147********9086 |
411085 |
10/01/13 |
| STROMBERG, NICOLE |
AT-15254 |
A |
22.59 |
4323********8613 |
947121 |
10/01/13 |
| TAGOORPERSOUD, CHATEROM |
AT-18094 |
A |
32.11 |
4190********6885 |
028870 |
10/01/13 |
| TAPPER, ERIC |
AT-31819 |
A |
37.30 |
4861********4006 |
003318 |
10/01/13 |
| TERNES, BRIEANNA |
AT-15634 |
A |
22.59 |
5260********4331 |
04795Z |
10/01/13 |
| THRAEN, MISSI |
AT-14860 |
A |
40.66 |
4761********7420 |
016216 |
10/01/13 |
| TONJUM, DANA |
AT-14317 |
A |
10.00 |
4323********9812 |
385107 |
10/01/13 |
| TREVINO, IVAN |
AT-15571 |
A |
28.24 |
4761********3688 |
016219 |
10/01/13 |
| TRUAX, DAVID |
AT-17380 |
A |
37.30 |
4802********3754 |
048011 |
10/01/13 |
| TRUSSELL, BRADLEY |
AT-14889 |
A |
41.32 |
4306********0581 |
315691 |
10/01/13 |
| TUTEWOHL, PAUL |
AT-15934 |
A |
35.64 |
5175********2669 |
916944 |
10/01/13 |
| WOELFEL, STEPHANIE |
AT-59022 |
A |
22.59 |
4323********2404 |
322004 |
10/01/13 |
| WOODY, MICHAEL |
AT-15565 |
A |
56.48 |
4761********8522 |
016218 |
10/01/13 |
| XXSMITH, CAROL |
AT-47442 |
A |
21.41 |
6011********2168 |
00108R |
10/01/13 |
| ZWEBER, STEVEN |
AT-15618 |
A |
28.24 |
4323********4419 |
425296 |
10/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 29 |
MasterCard |
895.25 |
| 88 |
Visa |
2637.41 |
| 4 |
Discover |
93.72 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3626.38 |