09/01/2013
09:03:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, ANGIE LM-241541 1 188.08 4157********3757 802255 09/01/13
ANDERSON, VAL LM-241708 1 67.12 5360********8490 804421 09/01/13
AVRE, BRITTANY LM-241611 1 26.80 4157********9544 802252 09/01/13
BABLER, TAMMY LM-229791 1 16.08 4861********1199 000753 09/01/13
BAKER, DANIEL LM-241720 1 26.80 4761********5089 042440 09/01/13
BATHKE, RITA LM-229766 1 136.08 4342********0098 565256 09/01/13
BENT, LORETTA LM-012279 1 150.00 5516********2469 014540 09/01/13
BERTHIAUME, MARJORIE LM-241618 1 16.08 4190********3705 002900 09/01/13
BESMEHN, CHRIS LM-241571 1 26.80 4342********2460 609947 09/01/13
BLAKE, LAWRENCE LM-41653 1 12.10 5466********4100 T8252B 09/01/13
BLASE, KEVIN LM-241606 1 16.08 4323********4307 807753 09/01/13
BLOXHAM, STEPH LM-229759 1 16.08 5360********8268 048503 09/01/13
BOHNEN, RICK LM-241566 1 16.08 4342********6089 871064 09/01/13
BRANDES, HALEY LM-241718 1 16.08 4761********3407 042444 09/01/13
BRAUNS, LESLIE LM-1158299 1 16.08 4342********8853 807756 09/01/13
BRUZELIUS, MICHELLE LM-241603 1 16.08 5416********1417 00110B 09/01/13
BUCK, RICK LM-229706 1 16.08 4147********8171 66164C 09/01/13
BUKOWSKI, KRYSTIAN LM-241607 1 26.80 4157********9544 802254 09/01/13
BURLINGAME, JESSICA LM-241608 1 16.08 5333********8410 994444 09/01/13
BURLINGAME, REBECCA LM-241564 1 16.08 4323********3115 848217 09/01/13
BURTNESS, ADAM LM-241703 1 26.80 5466********4667 65666P 09/01/13
CALLENDER, MARK LM-241582 1 16.08 4259********7132 806075 09/01/13
CANFIELD, LAURA LM-241525 1 16.08 5576********2058 592670 09/01/13
CARLSON, MITCHELL LM-241555 1 16.08 4323********9801 418093 09/01/13
CARLSON, SANDY LM-229751 1 16.08 5178********1100 01253Z 09/01/13
CARPENTER, DAWN LM-241545 1 16.08 4246********0207 01245G 09/01/13
CASEY, BRAIN LM-241540 1 16.08 4761********7683 042436 09/01/13
CASEY, DARRELL LM-241588 1 16.08 4744********0376 150307 09/01/13
COLLINS, PAM LM-241687 1 16.08 5268********2234 T8251B 09/01/13
CORR, BRITTANY LM-241516 1 16.08 4761********6179 042468 09/01/13
COTTER, GREG LM-229725 1 16.08 4313********0581 005019 09/01/13
CRITCHLEY, CARSON LM-241672 1 16.08 4342********6352 502788 09/01/13
CRITCHLEY, NICOLE LM-241692 1 16.08 4342********6352 501666 09/01/13
DAHLIN, BRANDON LM-241614 1 26.80 4342********6323 850551 09/01/13
DENIO, JOANNA LM-229765 1 16.08 4323********8002 565254 09/01/13
DERENCE, CHONG LM-762945 1 16.08 4323********5609 806078 09/01/13
DOMBROWSKI, KRISTEN LM-241712 1 15.67 4761********3343 042451 09/01/13
DOMINO, LYNDA LM-55557 1 16.08 4730********9988 644297 09/01/13
DRAMDAH, GEOFFREY LM-241546 1 16.08 4274********2801 259153 09/01/13
EINCK, THOMAS LM-229821 1 16.08 4389********6469 042450 09/01/13
ELWOOD, TRAVIS LM-241638 1 26.56 4761********9582 042431 09/01/13
ENGE, DAVID LM-229786 1 16.08 6011********6751 00179P 09/01/13
FALK, AMY LM-241705 1 16.08 4739********2897 075845 09/01/13
FALK, GEROMIE LM-241719 1 16.08 4739********2897 075846 09/01/13
FERIANCEK, DRAKE LM-241617 1 26.80 4274********3101 259155 09/01/13
FIELD, KELLY LM-241704 1 16.08 4342********3449 807775 09/01/13
FLORES, ANTHONY LM-241521 1 26.80 4342********0072 537135 09/01/13
FRYBARGER, LINDSEY LM-241537 1 16.08 4991********9647 150349 09/01/13
FULWILER, ANDREW LM-241683 1 16.08 5129********8437 562513 09/01/13
GILSTORF, JOHN LM-241567 1 16.08 4342********9428 565263 09/01/13
GLAWE, LANCE LM-241514 1 16.08 4342********6783 872087 09/01/13
GLOBA, CANDACE LM-241628 1 220.00 3797*******1000 154930 09/01/13
GNAT, HEATHER LM-241577 1 16.08 5403********3883 080041 09/01/13
GOERS, CAROL LM-798862 1 16.08 4157********1753 802249 09/01/13
GUSTAFSON, NICOLE LM-241656 1 520.08 4323********0205 807045 09/01/13
HAFFERMAN, JEF LM-241556 1 16.08 4352********5712 012184 09/01/13
HAGEN, CHAD LM-229712 1 16.08 4739********9883 075845 09/01/13
HALLICH, BRIAN LM-241694 1 16.08 4005********0660 269023 09/01/13
HANSEN, REBBECCA LM-229809 1 16.08 4323********9306 567035 09/01/13
HARRIS, CORY LM-229734 1 106.08 4342********5604 807036 09/01/13
HARTFIELD, LINDSEY LM-229787 1 16.08 4861********9155 000831 09/01/13
HARTFIELD, SHANE LM-241518 1 16.08 4649********4379 001145 09/01/13
HENDERSON, MASON LM-241548 1 16.08 4190********7280 006724 09/01/13
HENSEL, CHRISTOPHER LM-229739 1 16.08 4342********5275 537153 09/01/13
HENSEL, ELSA LM-1157876 1 16.08 4342********5275 565257 09/01/13
HETTRICK, NICK LM-241610 1 26.80 4190********8592 027770 09/01/13
HINCE, EMILY LM-241593 1 26.80 4761********1359 042454 09/01/13
HINTZ, JENNIFER LM-229775 1 14.99 4190********6608 002452 09/01/13
HOERNEMANN, MARTY LM-241691 1 116.80 4342********9029 807763 09/01/13
HOLMES, PAUL LM-241690 1 16.08 4190********6673 007291 09/01/13
HORISHNYK, LEON LM-241657 1 16.08 4190********4024 014345 09/01/13
HOUSE, STACEY LM-241581 1 26.80 4861********7553 000514 09/01/13
HOVDESTAD, LEANN LM-241579 1 26.80 4761********7054 042447 09/01/13
HOVDSTAD, ANDREA LM-241519 1 16.08 4323********3117 850548 09/01/13
HUGHES, JANICE LM-241698 1 16.08 5516********3802 014620 09/01/13
JANSSON, DYLAN LM-241649 1 16.08 4342********4630 537659 09/01/13
JAWARSKI, SUZANNE LM-229740 1 16.08 4323********7302 850527 09/01/13
JENSEN, JOSHUA LM-229788 1 26.80 4761********7284 042433 09/01/13
JOHNSON, ALEX LM-241645 1 16.08 4190********0990 004684 09/01/13
JOHNSON, ANNA LM-229750 1 16.08 4323********8003 502794 09/01/13
JOHNSON, DEREK LM-241576 1 26.80 5459********5238 080042 09/01/13
JOHNSON, LINDA LM-241715 1 8.30 4452********3976 002472 09/01/13
JOHNSON, LISA LM-229818 1 176.08 4147********5908 01259C 09/01/13
JOHNSON, SANDRA LM-241575 1 26.80 4342********2460 848996 09/01/13
JONES, REGAN LM-229770 1 192.00 4190********1652 002006 09/01/13
JOSTOCK, DONALD LM-241700 1 26.80 4300********7900 001207 09/01/13
KELLEY, SCOTT LM-229771 1 236.08 4465********8851 001168 09/01/13
KETTER, MICHAEL LM-241677 1 16.08 4761********1648 042455 09/01/13
KIVIMAKI, LUCAS LM-241569 1 26.80 4342********6267 538580 09/01/13
KLAYSMAT, DAN LM-241655 1 16.08 5164********4657 695789 09/01/13
KLICK, LISA LM-1156788 1 216.08 4342********9540 805249 09/01/13
KOLLODGE, JOE LM-241544 1 16.08 4003********1539 01276B 09/01/13
KOLSTAD, JUDY LM-241568 1 16.08 4190********5502 027769 09/01/13
KOLSTAD, MIKE LM-241620 1 16.08 4190********5502 008797 09/01/13
KRAMARCZUK, ADRIAN LM-241602 1 16.08 5576********0843 592700 09/01/13
KUJAVA, PAYTON LM-241616 1 26.80 5403********3683 080041 09/01/13
KUTA, CHUCK LM-241652 1 6.75 5523********3580 T08260 09/01/13
KUTA, SHERRI LM-241517 1 16.08 5523********3580 T08253 09/01/13
LAPAGE, NICOLE LM-241565 1 26.80 4342********9708 850522 09/01/13
LARSON, KAYLIN LM-241678 1 16.08 5516********3802 014649 09/01/13
LAWONN, LORI LM-241664 1 16.08 4600********9837 003227 09/01/13
LEGER, AMANDA LM-241535 1 16.08 5360********0090 743066 09/01/13
LINDALA, HEATHER LM-241688 1 16.08 5141********6377 000038 09/01/13
LINDALA, KASEY LM-241702 1 16.08 5178********8438 01284Z 09/01/13
LINDELL, LINDSEY LM-241633 1 26.80 4342********9797 537149 09/01/13
LITTLE, JEANINE LITTL LM-229804 1 16.08 4465********0639 001548 09/01/13
LUETHHARD, MERIDETH LM-241532 1 16.08 4342********7266 567031 09/01/13
LUX, RACHEL LM-241707 1 7.78 4323********8907 850533 09/01/13
LYNCH, ADAM LM-241642 1 16.08 4342********0377 537664 09/01/13
LYNCH, ANDY LM-241641 1 16.08 4761********6494 042472 09/01/13
MARKAS, LINDSEY LM-241594 1 16.08 4465********7144 001454 09/01/13
MARSH, RYAN LM-241714 1 16.08 4342********3449 609952 09/01/13
MARSHELL, CATHY LM-241650 1 16.08 5466********9984 T8255B 09/01/13
MASON, GARY LM-241554 1 16.08 4323********3517 807765 09/01/13
MASON, KRISTA LM-241558 1 16.08 4323********3517 565264 09/01/13
MAYFIELD, DEENA LM-241596 1 16.08 5523********2844 00150Z 09/01/13
MCCLELLAND, TINA LM-241654 1 16.08 5164********4657 695790 09/01/13
MCGARRY, CANDY LM-1158710 1 16.08 4681********9494 012528 09/01/13
MCGARRY, MIKE LM-229737 1 16.08 4681********9494 002766 09/01/13
MCGARRY, TRAVIS LM-229753 1 16.08 4342********1481 848214 09/01/13
MCLANE, KATIE LM-229726 1 16.08 4342********3773 501660 09/01/13
MILLER, KIMBERLY LM-241547 1 16.08 4761********7561 042458 09/01/13
MORRELL, MICHELLE LM-241661 1 352.08 6011********3207 00114P 09/01/13
MORRISON, JILL LM-229767 1 216.08 4465********9436 001153 09/01/13
MOSER, TONY LM-241671 1 16.08 4739********2530 075847 09/01/13
MUELLER, CHRIS LM-241658 1 3.11 4323********3205 847569 09/01/13
NEILSEN, SEAN LM-241612 1 16.08 5140********7342 01297Z 09/01/13
NELSON, TAMMY LM-229806 1 16.08 4342********0853 850550 09/01/13
NIEMAN, JACOB LM-241600 1 26.80 5403********9175 080041 09/01/13
NORDIN, JAN LM-241717 1 16.08 4147********2293 01307C 09/01/13
NORGON, DENNIS LM-241623 1 26.80 4739********5096 075847 09/01/13
NOTSCH 3, DANIEL LM-241630 1 53.60 4274********5005 259152 09/01/13
OKEEFE, MATTHEW LM-241553 1 26.80 4072********0282 002374 09/01/13
OLMSTED, SAMANTHA LM-241507 1 16.08 4342********9861 567044 09/01/13
OLMSTED, VALERIE LM-229769 1 16.08 4600********1369 390274 09/01/13
OLSON, CRIS LM-229777 1 16.08 4037********0889 801000 09/01/13
OLSON, MITCH LM-241580 1 16.08 4744********4962 110305 09/01/13
OLSON-ASHLIN, JARED LM-229762 1 16.08 4190********4877 007759 09/01/13
ONNEN, TAMARA LM-66666 1 16.08 4157********3259 802250 09/01/13
PAEZ, MARCIA LM-241592 1 16.08 5140********7342 01276Z 09/01/13
PEAL, JASMIN LM-241589 1 26.80 4063********6442 845591 09/01/13
PENDIE, CHRISTABEL LM-241686 1 26.80 4761********9342 042467 09/01/13
PETRI, THERESA LM-241722 1 16.08 4761********4835 042474 09/01/13
POORE, STEVE LM-229743 1 32.15 3772*******1004 189464 09/01/13
POWERS, BRENDA LM-241609 1 16.08 4761********5089 042439 09/01/13
REED, MICHELLE LM-241559 1 16.08 3797*******1000 199872 09/01/13
REMILLARD, JUSTINE REMIL LM-241578 1 16.08 4761********5082 042477 09/01/13
RIETSCHEL, MEGHAN LM-229758 1 16.08 4613********5802 001502 09/01/13
ROBINSON, KELLY LM-241662 1 16.08 4157********4458 802253 09/01/13
ROSENER, ROB LM-241622 1 26.80 4190********3083 000895 09/01/13
ROTHSTEIN, JORDAN LM-229815 1 126.08 4274********2608 259154 09/01/13
SALA, DAWN LM-229768 1 16.08 4190********3104 004685 09/01/13
SALA, KRISTEN LM-229764 1 16.08 4190********3104 014346 09/01/13
SANDEEN, CAITLYN LM-241528 1 240.00 4157********2802 080040 09/01/13
SANTAMARIA, THIAGO LM-229820 1 16.08 4991********9647 150348 09/01/13
SCHIRMERS, ZACHARY LM-241584 1 16.08 4342********9938 805245 09/01/13
SCHULTZ, MICHAEL LM-241533 1 16.08 4190********7237 004114 09/01/13
SEVERSON, ASHLEY LM-229808 1 16.08 4761********9114 042470 09/01/13
SMITH, PAUL LM-241504 1 16.08 4761********2556 042448 09/01/13
SMITH, RANDI LM-241505 1 16.08 4761********2556 042460 09/01/13
SMITH, STACEY LM-241527 1 16.08 4342********4519 567799 09/01/13
SONETERRE, BARBARA LM-241619 1 16.08 4190********3705 001485 09/01/13
SOUSA, THOMAS LM-229719 1 16.08 5403********9295 080040 09/01/13
SPREIGL, BETH LM-1156810 1 400.08 4300********8741 001547 09/01/13
STEIGAUF, KATE LM-229754 1 16.08 4300********5274 001077 09/01/13
STOLP, AMANDA LM-229795 1 16.08 4761********5089 042462 09/01/13
STOLP, AMANDA LM-229795 1 110.00 4128********7890 66289B 09/01/13
SWOKOWSKI, JULIE LM-229756 1 16.08 4157********4152 802251 09/01/13
SYBILRUD, CHRIS LM-229798 1 16.08 4342********2718 567030 09/01/13
SZACH, LYNDSEY LM-241695 1 16.08 5576********0839 592690 09/01/13
THESING, ANTHONY LM-229799 1 16.08 4342********5220 567794 09/01/13
THESING, CHRISTA LM-229819 1 16.08 4342********5246 850540 09/01/13
TONG, NANCEY LM-241511 1 16.08 4342********5114 807768 09/01/13
TRACY, BRENDEN LM-241531 1 16.08 4761********6179 042445 09/01/13
VANDERWERF, TARA LM-241709 1 16.08 5333********5627 994446 09/01/13
VAUGHT, NATALIE LM-241522 1 16.08 4761********4899 042466 09/01/13
VINCENT, CINDY LM-241701 1 16.08 4190********5232 017345 09/01/13
VINCENT, DEANNA LM-241681 1 16.08 4761********3350 042432 09/01/13
WALZ, PAUL LM-241615 1 16.08 5333********8871 994448 09/01/13
WOLLEAT, JULIE LM-241605 1 266.80 4761********6268 042443 09/01/13
WOLTER, CHAD LM-229735 1 294.99 4342********6392 537661 09/01/13
WUNDERLICH, MICHELE LM-229727 1 16.08 4730********3283 582948 09/01/13
YANTES, NICOLE LM-241515 1 16.08 4761********9264 042469 09/01/13
             
             
             
Totals
Count Card Type Total
     
3 American Express 268.23
33 MasterCard 745.17
145 Visa 5869.00
2 Discover 368.16
0 Other 0.00
     
    7250.56