07/01/2013
07:19:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, ANGIE LM-241541 1 188.08 4157********3757 918551 07/01/13
BABLER, KEN LM-229811 1 16.08 4861********1199 000679 07/01/13
BABLER, TAMMY LM-229791 1 16.08 4861********1199 000680 07/01/13
BATHKE, RITA LM-229766 1 136.08 4342********0098 166574 07/01/13
BENT, LORETTA LM-012279 1 360.00 5516********2469 016810 07/01/13
BERTHIAUME, MARJORIE LM-241618 1 20.90 4190********3705 023044 07/01/13
BESMEHN, CHRIS LM-241571 1 26.80 4342********2460 324891 07/01/13
BLOXHAM, STEPH LM-229759 1 16.08 5360********8268 584607 07/01/13
BOHNEN, RICK LM-241566 1 16.08 4342********6089 136202 07/01/13
BORGEN, AUBRY LM-241549 1 26.80 4190********5051 027013 07/01/13
BOYD, RYAN LM-241509 1 26.80 4761********7454 042912 07/01/13
BRAUNS, LESLIE LM-1158299 1 16.08 4342********8853 391181 07/01/13
BRUZELIUS, MICHELLE LM-241603 1 16.08 5416********1417 00163B 07/01/13
BUCK, RICK LM-229706 1 16.08 4147********8171 28345C 07/01/13
BURLINGAME, JESSICA LM-241608 1 16.08 5333********8410 697605 07/01/13
BURLINGAME, REBECCA LM-241564 1 16.08 4323********3115 283884 07/01/13
CALLENDER, MARK LM-241582 1 16.08 4259********7132 352419 07/01/13
CANFIELD, LAURA LM-241525 1 16.08 5576********2058 682850 07/01/13
CARLSON, MITCHELL LM-241555 1 29.48 4323********9801 017284 07/01/13
CARLSON, SANDY LM-229751 1 16.08 5178********1100 02784Z 07/01/13
CARPENTER, DAWN LM-241545 1 16.08 4246********0207 02761G 07/01/13
CASEY, DARRELL LM-241588 1 16.08 4744********0376 144476 07/01/13
CASTILLO, SARAH LM-229774 1 16.08 4460********5128 054758 07/01/13
CONRAD, JOSH LM-241542 1 16.08 4603********7003 585986 07/01/13
CORR, BRITTANY LM-241516 1 16.08 4761********6179 042920 07/01/13
COTTER, GREG LM-229725 1 16.08 4313********0581 045774 07/01/13
DAHLIN, BRANDON LM-241614 1 26.80 4342********6323 324887 07/01/13
DENIO, JOANNA LM-229765 1 16.08 4323********8002 351955 07/01/13
DERENCE, CHONG LM-762945 1 16.08 4323********5609 352434 07/01/13
DOMINO, LYNDA LM-55557 1 16.08 4730********9988 032036 07/01/13
DRAMDAH, GEOFFREY LM-241583 1 16.08 4274********2801 596098 07/01/13
EINCK, THOMAS LM-229821 1 16.08 4389********6469 042922 07/01/13
ENGE, DAVID LM-229786 1 16.08 6011********6751 00164P 07/01/13
FRYBARGER, LINDSEY LM-241537 1 16.08 4991********9647 413963 07/01/13
GILSTORF, JOHN LM-241567 1 10.90 4342********9428 326134 07/01/13
GLAWE, LANCE LM-241514 1 16.08 4342********6783 166563 07/01/13
GNAT, HEATHER LM-241577 1 16.08 5403********3883 054758 07/01/13
GOERS, CAROL LM-798862 1 16.08 4157********1753 907005 07/01/13
GREEN, BARB LM-229730 1 16.08 4739********9411 054611 07/01/13
HAFFERMAN, JEF LM-241556 1 16.08 4352********5712 027572 07/01/13
HAGEN, CHAD LM-229712 1 16.08 4739********9883 054612 07/01/13
HANSEN, REBBECCA LM-229809 1 16.08 4323********9306 326136 07/01/13
HARRIS, CORY LM-229734 1 16.08 4342********5604 352427 07/01/13
HARRIS, TRAVIS LM-241529 1 16.08 4602********2774 807730 07/01/13
HARTFIELD, LINDSEY LM-229787 1 16.08 4861********9155 000767 07/01/13
HARTFIELD, SHANE LM-241518 1 16.08 4649********4379 001307 07/01/13
HAUGEN, JAYNE LM-229746 1 16.08 4190********6086 020989 07/01/13
HENDERSON, MASON LM-241548 1 16.05 4190********7280 024697 07/01/13
HENSEL, CHRISTOPHER LM-229739 1 16.08 4342********5275 351142 07/01/13
HENSEL, ELSA LM-1157876 1 16.08 4342********5275 327325 07/01/13
HETTRICK, NICK LM-241610 1 26.80 4190********5015 029212 07/01/13
HINCE, EMILY LM-241593 1 26.80 4761********1359 042923 07/01/13
HINTZ, JENNIFER LM-229775 1 14.99 4190********6608 031736 07/01/13
HOUSE, STACEY LM-241581 1 26.80 4861********7553 000465 07/01/13
HOVDESTAD, LEANN LM-241579 1 26.80 4761********7054 042919 07/01/13
HOVDSTAD, ANDREA LM-241519 1 16.08 4323********3117 324892 07/01/13
HYNES, DUSTIN LM-241634 1 15.76 4761********0654 064846 07/01/13
JAWARSKI, SUZANNE LM-229740 1 16.08 4323********7302 283886 07/01/13
JENSEN, JOSHUA LM-229788 1 26.80 4761********7284 042917 07/01/13
JOHNSON, ANNA LM-229750 1 16.08 4323********8003 326131 07/01/13
JOHNSON, DEREK LM-241576 1 27.87 5459********5238 054759 07/01/13
JOHNSON, GRANT LM-241637 1 26.80 4147********5908 02747C 07/01/13
JOHNSON, LISA LM-229818 1 256.08 4147********5908 02765C 07/01/13
JOHNSON, SANDRA LM-241575 1 26.80 4342********2460 391173 07/01/13
KELLEY, SCOTT LM-229771 1 16.08 4465********8851 001247 07/01/13
KIVIMAKI, LUCAS LM-241569 1 27.87 4342********6267 171974 07/01/13
KLICK, LISA LM-1156788 1 216.08 4342********9540 059491 07/01/13
KNUTSON, GUNNAR LM-241613 1 26.80 4190********3206 004864 07/01/13
KOLLODGE, JOE LM-241544 1 16.08 4003********1539 02761B 07/01/13
KOLSTAD, JUDY LM-241568 1 16.08 4190********5502 006409 07/01/13
KOLSTAD, MIKE LM-241620 1 16.08 4190********5502 018803 07/01/13
KRAMARCZUK, ADRIAN LM-241602 1 16.08 5576********0843 682860 07/01/13
KUJAVA, PAYTON LM-241616 1 26.80 5403********3683 054758 07/01/13
KUTA, SHERRI LM-241517 1 16.08 5523********3580 T03520 07/01/13
LAPAGE, NICOLE LM-241565 1 26.80 4342********9708 324890 07/01/13
LINDELL, LINDSEY LM-241633 1 26.80 4342********9797 351139 07/01/13
LITTLE, JEANINE LITTL LM-229804 1 16.08 4465********0639 001265 07/01/13
LUETHHARD, MERIDETH LM-241532 1 16.08 4342********7266 135404 07/01/13
LYNCH, ADAM LM-241642 1 16.08 4342********0377 165051 07/01/13
LYNCH, ANDY LM-241641 1 16.08 4761********6494 042921 07/01/13
MASON, AMANDA LM-229789 1 16.08 4342********7130 391184 07/01/13
MASON, GARY LM-241554 1 16.08 4323********3517 167231 07/01/13
MASON, KRISTA LM-241558 1 16.08 4323********3517 351947 07/01/13
MAYFIELD, DEENA LM-241596 1 16.08 5523********2844 00127Z 07/01/13
MCGARRY, CANDY LM-1158710 1 16.08 4681********9494 044507 07/01/13
MCGARRY, MIKE LM-229737 1 16.08 4681********9494 076197 07/01/13
MCGARRY, TRAVIS LM-229753 1 16.08 4342********1481 351141 07/01/13
MCLANE, KATIE LM-229726 1 16.08 4342********3773 351950 07/01/13
MCLAUGHLIN, JOE LM-241551 1 26.80 4157********0356 907006 07/01/13
MILLER, KIMBERLY LM-241547 1 16.08 4761********7561 042907 07/01/13
MORRISON, JILL LM-229767 1 216.08 4465********9436 001587 07/01/13
NEILSEN, SEAN LM-241612 1 16.08 5140********7342 02792Z 07/01/13
NELSON, TAMMY LM-229806 1 16.08 4342********0853 326143 07/01/13
NIEMAN, JACOB LM-241600 1 26.80 5403********9175 054759 07/01/13
NORGON, DENNIS LM-241623 1 26.80 4739********5096 054611 07/01/13
NOTSCH 3, DANIEL LM-241630 1 27.87 4274********5005 596097 07/01/13
OKEEFE, MATTHEW LM-241553 1 26.80 4072********0282 052658 07/01/13
OLMSTED, SAMANTHA LM-241507 1 460.08 4342********9861 102974 07/01/13
OLSON, CRIS LM-229777 1 16.08 4037********0889 501074 07/01/13
OLSON, MITCH LM-241580 1 16.08 4744********4962 194972 07/01/13
OLSON-ASHLIN, JARED LM-229762 1 16.08 4190********4877 028538 07/01/13
PAEZ, MARCIA LM-241592 1 16.08 5140********7342 02792Z 07/01/13
PEAL, JASMIN LM-241589 1 26.62 4063********6442 810918 07/01/13
POORE, STEVE LM-229743 1 32.15 3772*******1004 166463 07/01/13
POWERS, BRENDA LM-241609 1 16.08 4761********5089 042918 07/01/13
REED, MICHELLE LM-241559 1 16.08 3797*******1000 160068 07/01/13
REMILLARD, JUSTINE REMIL LM-241578 1 16.08 4761********3025 042909 07/01/13
RENZ, ROBERT LM-128128 1 16.08 4259********7793 102982 07/01/13
RIETSCHEL, MEGHAN LM-229758 1 16.08 4613********5802 001260 07/01/13
ROSENER, ROB LM-241622 1 26.80 4190********3083 017393 07/01/13
ROTHSTEIN, JORDAN LM-229815 1 126.08 4274********2608 596096 07/01/13
SALA, DAWN LM-229768 1 16.08 4190********3104 020452 07/01/13
SALA, KRISTEN LM-229764 1 16.08 4190********3104 008240 07/01/13
SANTAMARIA, THIAGO LM-229820 1 16.08 4991********9647 413962 07/01/13
SCHIRMERS, ZACHARY LM-241584 1 16.08 4342********9938 017287 07/01/13
SCHMIDT, CASSIE LM-241539 1 16.08 4342********6171 425110 07/01/13
SCHULTZ, MICHAEL LM-241533 1 16.08 4190********7237 017969 07/01/13
SEVERSON, ASHLEY LM-229808 1 16.08 4761********9114 042915 07/01/13
SMASAL, RANDAL LM-241510 1 16.08 4432********8313 024547 07/01/13
SMITH, PAUL LM-241504 1 16.08 4761********2556 042905 07/01/13
SMITH, RANDI LM-241505 1 16.08 4761********2556 042902 07/01/13
SMITH, STACEY LM-241527 1 16.08 4342********4519 351134 07/01/13
SONETERRE, BARBARA LM-241619 1 20.90 4190********3705 016879 07/01/13
SOUSA, THOMAS LM-229719 1 16.08 5403********9295 054758 07/01/13
SPREIGL, BETH LM-1156810 1 400.08 4300********8741 001601 07/01/13
STEIGAUF, KATE LM-229754 1 16.08 4300********5274 001625 07/01/13
STOLP, AMANDA LM-229795 1 16.08 4761********5089 064847 07/01/13
STOLP, AMANDA LM-229795 1 110.00 4128********7890 28359B 07/01/13
STRACHAN, MATHEW LM-229800 1 16.08 4342********7972 209364 07/01/13
SWOKOWSKI, JULIE LM-229756 1 16.08 4157********4152 978760 07/01/13
SYBILRUD, CHRIS LM-229798 1 16.08 4342********2718 102979 07/01/13
THESING, ANTHONY LM-229799 1 16.08 4342********5220 174168 07/01/13
THESING, CHRISTA LM-229819 1 16.08 4342********5246 391180 07/01/13
TONG, NANCEY LM-241511 1 520.08 4342********5114 352424 07/01/13
TRACY, BRENDEN LM-241531 1 16.08 4761********6179 042916 07/01/13
VAUGHT, NATALIE LM-241522 1 16.08 4761********4899 042911 07/01/13
WALZ, PAUL LM-241615 1 16.08 5333********8871 700650 07/01/13
WILLIAMS, NANCEY LM-241597 1 27.87 4306********3427 409325 07/01/13
WOLLEAT, JULIE LM-241605 1 26.80 4761********6268 042904 07/01/13
WUNDERLICH, MICHELE LM-229727 1 16.08 4730********3283 023290 07/01/13
YANTES, NICOLE LM-241515 1 16.08 4761********9264 042903 07/01/13
             
             
             
Totals
Count Card Type Total
     
2 American Express 48.23
17 MasterCard 650.51
121 Visa 4679.61
1 Discover 16.08
0 Other 0.00
     
    5394.43