08/01/2013
07:54:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, ANGIE LM-241541 1 188.08 4157********3757 563937 08/01/13
AVRE, BRITTANY LM-241611 1 26.71 4157********9544 563941 08/01/13
BABLER, KEN LM-229811 1 16.08 4861********1199 000714 08/01/13
BABLER, TAMMY LM-229791 1 16.08 4861********1199 000715 08/01/13
BATHKE, RITA LM-229766 1 136.08 4342********0098 925446 08/01/13
BENT, LORETTA LM-012279 1 467.24 5516********2469 016702 08/01/13
BERTHIAUME, MARJORIE LM-241618 1 16.08 4190********3705 004577 08/01/13
BESMEHN, CHRIS LM-241571 1 26.80 4342********2460 491582 08/01/13
BLASE, KEVIN LM-241606 1 16.08 4323********4307 490739 08/01/13
BLOXHAM, STEPH LM-229759 1 16.08 5360********8268 317032 08/01/13
BOHNEN, RICK LM-241566 1 16.08 4342********6089 926158 08/01/13
BORGEN, AUBRY LM-241549 1 26.80 4190********5051 013834 08/01/13
BOYD, RYAN LM-241509 1 26.80 4761********7454 077817 08/01/13
BRAUNS, LESLIE LM-1158299 1 16.08 4342********8853 886867 08/01/13
BRUZELIUS, MICHELLE LM-241603 1 16.08 5416********1417 00106B 08/01/13
BUCK, RICK LM-229706 1 16.08 4147********8171 69875C 08/01/13
BUKOWSKI, KRYSTIAN LM-241607 1 26.71 4157********9544 563940 08/01/13
BURLINGAME, JESSICA LM-241608 1 16.08 5333********8410 840088 08/01/13
BURLINGAME, REBECCA LM-241564 1 16.08 4323********3115 455070 08/01/13
BURTNESS, ADAM LM-241703 1 26.80 5466********4667 01173P 08/01/13
CALLENDER, MARK LM-241582 1 16.08 4259********7132 926112 08/01/13
CANFIELD, LAURA LM-241525 1 16.08 5576********2058 447890 08/01/13
CARLSON, MITCHELL LM-241555 1 16.08 4323********9801 371971 08/01/13
CARLSON, SANDY LM-229751 1 16.08 5178********1100 06220Z 08/01/13
CARPENTER, DAWN LM-241545 1 16.08 4246********0207 06660G 08/01/13
CASEY, BRAIN LM-241540 1 16.08 4761********7683 077815 08/01/13
CASEY, DARRELL LM-241588 1 16.08 4744********0376 171326 08/01/13
COLLINS, PAM LM-241687 1 16.08 5268********2234 T3528B 08/01/13
CONRAD, JOSH LM-241542 1 16.08 4603********7003 933928 08/01/13
CORR, BRITTANY LM-241516 1 16.08 4761********6179 077802 08/01/13
CRITCHLEY, CARSON LM-241672 1 16.08 4342********6352 738310 08/01/13
CRITCHLEY, NICOLE LM-241692 1 16.08 4342********6352 560907 08/01/13
DAHLIN, BRANDON LM-241614 1 26.80 4342********6323 453330 08/01/13
DENIO, JOANNA LM-229765 1 16.08 4323********8002 738755 08/01/13
DERENCE, CHONG LM-762945 1 16.08 4323********5609 456046 08/01/13
DOMINO, LYNDA LM-55557 1 16.08 4730********9988 359416 08/01/13
DRAMDAH, GEOFFREY LM-241546 1 16.08 4274********2801 921951 08/01/13
EINCK, THOMAS LM-229821 1 16.08 4389********6469 077741 08/01/13
ENGE, DAVID LM-229786 1 16.08 6011********6751 00105P 08/01/13
FLORES, ANTHONY LM-241521 1 26.80 4342********0072 456631 08/01/13
FRYBARGER, LINDSEY LM-241537 1 16.08 4991********9647 026102 08/01/13
FULWILER, ANDREW LM-241683 1 16.08 5129********8437 541406 08/01/13
GILSTORF, JOHN LM-241567 1 16.08 4342********9428 490796 08/01/13
GLAWE, LANCE LM-241514 1 16.08 4342********6783 455114 08/01/13
GNAT, HEATHER LM-241577 1 16.08 5403********3883 071214 08/01/13
GOERS, CAROL LM-798862 1 16.08 4157********1753 563935 08/01/13
GREEN, BARB LM-229730 1 16.08 4739********9411 071021 08/01/13
HAFFERMAN, JEF LM-241556 1 16.08 4352********5712 065860 08/01/13
HALLICH, BRIAN LM-241694 1 16.08 4005********0660 326081 08/01/13
HANSEN, REBBECCA LM-229809 1 16.08 4323********9306 737505 08/01/13
HARRIS, CORY LM-229734 1 16.08 4342********5604 453291 08/01/13
HARTFIELD, LINDSEY LM-229787 1 16.08 4861********9155 000776 08/01/13
HARTFIELD, SHANE LM-241518 1 16.08 4649********4379 001475 08/01/13
HAUGEN, JAYNE LM-229746 1 16.08 4190********6086 020561 08/01/13
HENDERSON, MASON LM-241548 1 16.08 4190********7280 024285 08/01/13
HENSEL, CHRISTOPHER LM-229739 1 16.08 4342********5275 455187 08/01/13
HENSEL, ELSA LM-1157876 1 16.08 4342********5275 801050 08/01/13
HETTRICK, NICK LM-241610 1 26.80 4190********5015 000007 08/01/13
HINCE, EMILY LM-241593 1 26.80 4761********1359 079611 08/01/13
HINTZ, JENNIFER LM-229775 1 14.99 4190********6608 020195 08/01/13
HOLMES, PAUL LM-241690 1 16.08 4190********6673 011797 08/01/13
HOUSE, STACEY LM-241581 1 26.80 4861********7553 000492 08/01/13
HOVDESTAD, LEANN LM-241579 1 26.80 4761********7054 077787 08/01/13
HOVDSTAD, ANDREA LM-241519 1 16.08 4323********3117 925386 08/01/13
HUGHES, JANICE LM-241698 1 216.08 5516********3802 016772 08/01/13
HYNES, DUSTIN LM-241634 1 16.08 4761********0654 077790 08/01/13
JAWARSKI, SUZANNE LM-229740 1 16.08 4323********7302 490736 08/01/13
JENSEN, JOSHUA LM-229788 1 26.80 4761********7284 077824 08/01/13
JOHNSON, ANNA LM-229750 1 16.08 4323********8003 738733 08/01/13
JOHNSON, DEREK LM-241576 1 26.80 5459********5238 071210 08/01/13
JOHNSON, GRANT LM-241637 1 26.80 4147********5908 06159C 08/01/13
JOHNSON, LISA LM-229818 1 176.08 4147********5908 06556C 08/01/13
JOHNSON, SANDRA LM-241575 1 26.80 4342********2460 770415 08/01/13
JOSTOCK, DONALD LM-241700 1 26.80 4300********7900 001994 08/01/13
KELLEY, SCOTT LM-229771 1 16.08 4465********8851 001022 08/01/13
KETTER, MICHAEL LM-241677 1 16.08 4761********1648 077877 08/01/13
KIVIMAKI, LUCAS LM-241569 1 26.80 4342********6267 490805 08/01/13
KLAYSMAT, DAN LM-241655 1 16.08 5164********4657 663762 08/01/13
KLICK, LISA LM-1156788 1 216.08 4342********9540 411660 08/01/13
KNUTSON, GUNNAR LM-241613 1 26.80 4190********3206 004686 08/01/13
KOLLODGE, JOE LM-241544 1 16.08 4003********1539 06465B 08/01/13
KOLSTAD, JUDY LM-241568 1 16.08 4190********5502 021096 08/01/13
KOLSTAD, MIKE LM-241620 1 16.08 4190********5502 024272 08/01/13
KRAMARCZUK, ADRIAN LM-241602 1 16.08 5576********0843 447970 08/01/13
KUJAVA, PAYTON LM-241616 1 26.80 5403********3683 071211 08/01/13
KUTA, SHERRI LM-241517 1 16.08 5523********3580 T03557 08/01/13
LAPAGE, NICOLE LM-241565 1 26.80 4342********9708 886858 08/01/13
LARSON, KAYLIN LM-241678 1 16.08 5516********3802 016796 08/01/13
LAWONN, LORI LM-241664 1 16.08 4600********9837 617980 08/01/13
LINDALA, HEATHER LM-241688 1 16.08 5141********6377 730022 08/01/13
LINDALA, KASEY LM-241702 1 16.08 5178********8438 06199Z 08/01/13
LINDELL, LINDSEY LM-241633 1 26.80 4342********9797 560866 08/01/13
LUETHHARD, MERIDETH LM-241532 1 16.08 4342********7266 738233 08/01/13
LYNCH, ADAM LM-241642 1 16.08 4342********0377 738307 08/01/13
LYNCH, ANDY LM-241641 1 16.08 4761********6494 077870 08/01/13
MALENIUS, CHERYLE LM-241673 1 16.58 4342********5181 926118 08/01/13
MARKAS, LINDSEY LM-241594 1 16.08 4465********7144 001316 08/01/13
MASON, GARY LM-241554 1 16.08 4323********3517 801273 08/01/13
MASON, KRISTA LM-241558 1 16.08 4323********3517 490779 08/01/13
MAYFIELD, DEENA LM-241596 1 16.08 5523********2844 00147Z 08/01/13
MCCLELLAND, TINA LM-241654 1 16.08 5164********4657 663763 08/01/13
MCGARRY, CANDY LM-1158710 1 16.08 4681********9494 060585 08/01/13
MCGARRY, MIKE LM-229737 1 16.08 4681********9494 086657 08/01/13
MCGARRY, TRAVIS LM-229753 1 16.08 4342********1481 490713 08/01/13
MCLANE, KATIE LM-229726 1 16.08 4342********3773 801263 08/01/13
MCLAUGHLIN, JOE LM-241551 1 26.80 4157********0356 563939 08/01/13
MILLER, KIMBERLY LM-241547 1 16.08 4761********7561 077846 08/01/13
MORRISON, JILL LM-229767 1 216.08 4465********9436 001037 08/01/13
MOSER, TONY LM-241671 1 16.08 4739********2530 071024 08/01/13
NEILSEN, SEAN LM-241612 1 16.08 5140********7342 06387Z 08/01/13
NELSON, TAMMY LM-229806 1 16.08 4342********0853 411066 08/01/13
NIEMAN, JACOB LM-241600 1 26.80 5403********9175 071221 08/01/13
NORGON, DENNIS LM-241623 1 26.80 4739********5096 071021 08/01/13
OKEEFE, MATTHEW LM-241553 1 26.80 4072********0282 085985 08/01/13
OLMSTED, SAMANTHA LM-241507 1 460.08 4342********9861 738776 08/01/13
OLMSTED, VALERIE LM-229769 1 16.08 4600********1369 347765 08/01/13
OLSON, CRIS LM-229777 1 16.08 4037********0889 701021 08/01/13
OLSON, MITCH LM-241580 1 16.08 4744********4962 141829 08/01/13
OLSON-ASHLIN, JARED LM-229762 1 16.08 4190********4877 020577 08/01/13
ONNEN, TAMARA LM-66666 1 32.16 4157********3259 563938 08/01/13
PAEZ, MARCIA LM-241592 1 16.08 5140********7342 06702Z 08/01/13
PATTEN, ANGELA LM-241665 1 16.08 5594********8633 897130 08/01/13
PATTEN, SAMANTHA LM-241670 1 16.08 5594********8633 897280 08/01/13
PATTEN, TIFFINI LM-241669 1 16.08 5594********8633 897250 08/01/13
PEAL, JASMIN LM-241589 1 26.80 4063********6442 658224 08/01/13
PENDIE, CHRISTABEL LM-241686 1 26.80 4761********9342 077825 08/01/13
POORE, STEVE LM-229743 1 32.15 3772*******1004 168609 08/01/13
POWERS, BRENDA LM-241609 1 16.08 4761********5089 077813 08/01/13
REED, MICHELLE LM-241559 1 16.08 3797*******1000 150573 08/01/13
REMILLARD, JUSTINE REMIL LM-241578 1 16.08 4761********5082 077818 08/01/13
RIETSCHEL, MEGHAN LM-229758 1 16.08 4613********5802 001058 08/01/13
ROSENER, ROB LM-241622 1 26.80 4190********3083 004567 08/01/13
ROTHSTEIN, JORDAN LM-229815 1 126.08 4274********2608 921950 08/01/13
SALA, DAWN LM-229768 1 16.08 4190********3104 003730 08/01/13
SALA, KRISTEN LM-229764 1 16.08 4190********3104 026558 08/01/13
SANTAMARIA, THIAGO LM-229820 1 16.08 4991********9647 026098 08/01/13
SCHIRMERS, ZACHARY LM-241584 1 16.08 4342********9938 926122 08/01/13
SCHULTZ, MICHAEL LM-241533 1 16.08 4190********7237 029308 08/01/13
SEVERSON, ASHLEY LM-229808 1 16.08 4761********9114 079634 08/01/13
SMASAL, RANDAL LM-241510 1 16.08 4432********8313 020553 08/01/13
SMITH, PAUL LM-241504 1 16.08 4761********2556 077795 08/01/13
SMITH, RANDI LM-241505 1 16.08 4761********2556 077876 08/01/13
SMITH, STACEY LM-241527 1 16.08 4342********4519 560934 08/01/13
SONETERRE, BARBARA LM-241619 1 16.08 4190********3705 030171 08/01/13
SOUSA, THOMAS LM-229719 1 16.08 5403********9295 071215 08/01/13
SPREIGL, BETH LM-1156810 1 400.08 4300********8741 001756 08/01/13
STEIGAUF, KATE LM-229754 1 456.08 4300********5274 001071 08/01/13
STOLP, AMANDA LM-229795 1 16.08 4761********5089 077773 08/01/13
STOLP, AMANDA LM-229795 1 110.00 4128********7890 69958B 08/01/13
SWOKOWSKI, JULIE LM-229756 1 16.08 4157********4152 563936 08/01/13
SYBILRUD, CHRIS LM-229798 1 16.08 4342********2718 455198 08/01/13
SZACH, LYNDSEY LM-241695 1 12.97 5576********0839 447960 08/01/13
THESING, ANTHONY LM-229799 1 16.08 4342********5220 801030 08/01/13
THESING, CHRISTA LM-229819 1 16.08 4342********5246 560943 08/01/13
TONG, NANCEY LM-241511 1 16.08 4342********5114 925403 08/01/13
TRACY, BRENDEN LM-241531 1 16.08 4761********6179 077830 08/01/13
VAUGHT, NATALIE LM-241522 1 16.08 4761********4899 077873 08/01/13
VINCENT, CINDY LM-241701 1 16.08 4190********5232 004704 08/01/13
VINCENT, DEANNA LM-241681 1 16.08 4761********3350 077808 08/01/13
WALZ, PAUL LM-241615 1 16.08 5333********8871 840086 08/01/13
WOLLEAT, JULIE LM-241605 1 266.80 4761********6268 077807 08/01/13
WOLTER, CHAD LM-229735 1 294.99 4342********6392 888071 08/01/13
WUNDERLICH, MICHELE LM-229727 1 16.08 4730********3283 599291 08/01/13
YANTES, NICOLE LM-241515 1 16.08 4761********9264 077803 08/01/13
             
             
             
Totals
Count Card Type Total
     
2 American Express 48.23
30 MasterCard 1173.33
131 Visa 5243.34
1 Discover 16.08
0 Other 0.00
     
    6480.98