10/01/2013
06:25:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALCOTT, DIANE LM-241727 1 216.08 4323********7807 756577 10/01/13
ALERJANDRA, MARIA LM-262440 1 16.08 4761********0468 043706 10/01/13
ALEXANDER, CHAD LM-241724 1 16.08 4761********4184 043697 10/01/13
ANDERSON, ADEANA LM-241743 1 16.08 5360********5095 164652 10/01/13
ANDERSON, ANGIE LM-241541 1 16.08 4157********3757 020126 10/01/13
ANDERSON, MIKE LM-262437 1 16.08 4323********8011 573045 10/01/13
ANDERSON, VAL LM-241708 1 16.08 5360********8490 173832 10/01/13
ARNOLD, HEATHER LM-241731 1 164.08 6011********4948 00117R 10/01/13
ASUMA, MATT LM-262424 1 27.87 4342********6365 575209 10/01/13
BABLER, TAMMY LM-229791 1 16.08 4861********1199 000776 10/01/13
BAKER, DANIEL LM-241720 1 26.80 4761********5089 043689 10/01/13
BATHKE, RITA LM-229766 1 16.08 4342********0098 575206 10/01/13
BERTHIAUME, MARJORIE LM-241618 1 16.08 4190********3705 000560 10/01/13
BESMEHN, CHRIS LM-241571 1 26.80 4342********2460 383376 10/01/13
BLAKE, LAWRENCE LM-41653 1 26.80 5466********4100 T0788B 10/01/13
BOETTCHER, KELLY LM-262404 1 16.08 4428********0395 501074 10/01/13
BOHNEN, RICK LM-241566 1 16.08 4342********6089 573990 10/01/13
BRANDES, HALEY LM-241718 1 16.08 4761********3407 043684 10/01/13
BRAUNS, LESLIE LM-1158299 1 16.08 4342********8853 503479 10/01/13
BRONSON, BROOKE LM-262451 1 16.08 4342********5212 530837 10/01/13
BRUZELIUS, MICHELLE LM-241603 1 16.08 5416********1417 00104B 10/01/13
BUCK, RICK LM-229706 1 16.08 4147********8171 11721C 10/01/13
BURLINGAME, MIKE LM-262521 1 16.08 4323********3115 468221 10/01/13
CALLENDER, MARK LM-241582 1 16.08 4259********7132 906463 10/01/13
CANFIELD, LAURA LM-241525 1 16.08 5576********2058 742870 10/01/13
CARLSON, MITCHELL LM-241555 1 16.08 4323********9801 907822 10/01/13
CARPENTER, DAWN LM-241545 1 16.08 4246********0207 02595G 10/01/13
CASEY, BRAIN LM-241540 1 16.08 4761********7683 043714 10/01/13
CASEY, DARRELL LM-241588 1 16.08 4744********0376 144079 10/01/13
CASTILLO, SARAH LM-229774 1 16.08 4460********5128 054751 10/01/13
COLE, JARED LM-262414 1 16.08 4342********2180 822004 10/01/13
COLLINS, PAM LM-241687 1 16.08 5268********2234 00124Z 10/01/13
CORR, BRITTANY LM-241516 1 16.08 4761********6179 043698 10/01/13
COTTER, GREG LM-229725 1 16.08 4313********0581 045788 10/01/13
CRITCHLEY, CARSON LM-241672 1 16.08 4342********6352 820377 10/01/13
CRITCHLEY, NICOLE LM-241692 1 16.08 4342********6352 817500 10/01/13
DAHLIN, BRANDON LM-241614 1 26.80 4342********6323 822022 10/01/13
DENIO, JOANNA LM-229765 1 16.08 4323********8002 907816 10/01/13
DENOMA, AMY LM-262428 1 16.08 5243********4290 00141B 10/01/13
DENOMA, KYLE LM-262436 1 16.08 5243********4290 00141B 10/01/13
DERENCE, CHONG LM-762945 1 16.08 4323********5609 819619 10/01/13
DOMBROWSKI, KRISTEN LM-241712 1 196.08 4761********3343 043699 10/01/13
DOMINO, LYNDA LM-55557 1 16.08 4730********9988 374369 10/01/13
EINCK, THOMAS LM-229821 1 16.08 4389********6469 043696 10/01/13
ENGE, DAVID LM-229786 1 16.08 6011********6751 00197P 10/01/13
EVANS, BRENDA LM-241574 1 16.08 4342********3264 466375 10/01/13
FALK, AMY LM-241705 1 16.08 4739********2897 054733 10/01/13
FALK, GEROMIE LM-241719 1 16.08 4739********2897 054734 10/01/13
FIELD, KELLY LM-241704 1 16.08 4342********3449 466379 10/01/13
FLORES, ANTHONY LM-241521 1 26.80 4342********0072 820376 10/01/13
FORCIER, JENNY LM-241735 1 16.08 4190********9844 003729 10/01/13
FRYBARGER, LINDSEY LM-241537 1 16.08 4991********9647 222818 10/01/13
GILSTORF, JOHN LM-241567 1 16.08 4342********9428 468210 10/01/13
GLAWE, LANCE LM-241514 1 16.08 4342********6783 423627 10/01/13
GLOBA, CANDACE LM-241628 1 220.00 3797*******1000 153997 10/01/13
GNAT, HEATHER LM-241577 1 16.08 5403********3883 054751 10/01/13
GOERS, CAROL LM-262438 1 16.08 4157********1753 020127 10/01/13
GORANSON, BRITNEY LM-262435 1 16.08 4342********0048 424396 10/01/13
GUSTAFSON, NICOLE LM-241656 1 16.08 4323********0205 423639 10/01/13
HAFFERMAN, JEF LM-241556 1 16.08 4352********5712 026000 10/01/13
HAGEN, CHAD LM-229712 1 16.08 4739********9883 054732 10/01/13
HANSEN, REBBECCA LM-229809 1 16.08 4323********9306 822835 10/01/13
HARRIS, CORY LM-229734 1 106.08 4342********5604 503496 10/01/13
HARTFIELD, SHANE LM-241518 1 16.08 4649********4379 001755 10/01/13
HASSE, DERICK LM-262432 1 22.51 4342********8308 573998 10/01/13
HAUGSTAD, CHRISTI LM-262412 1 16.08 6011********9933 00104B 10/01/13
HENDERSON, MASON LM-241548 1 16.08 4190********7280 023032 10/01/13
HENSEL, CHRISTOPHER LM-229739 1 16.08 4342********5275 822021 10/01/13
HENSEL, ELSA LM-1157876 1 16.08 4342********5275 907832 10/01/13
HETTRICK, NICK LM-241610 1 26.80 4190********8592 005481 10/01/13
HINTZ, JENNIFER LM-229775 1 14.99 4190********6608 000413 10/01/13
HOERNEMANN, MARTY LM-241691 1 116.80 4342********9029 468203 10/01/13
HOLMES, PAUL LM-241690 1 16.08 4190********6673 000507 10/01/13
HORISHNYK, LEON LM-241657 1 16.08 4190********4024 003641 10/01/13
HOUSE, STACEY LM-241581 1 26.80 4861********7553 000532 10/01/13
HOVDESTAD, LEANN LM-241579 1 26.80 4761********7054 043688 10/01/13
HOVDSTAD, ANDREA LM-241519 1 16.08 4323********3117 796998 10/01/13
HUGHES, JANICE LM-241698 1 16.08 5516********3802 016519 10/01/13
JANSSON, DYLAN LM-241649 1 16.08 4342********4630 907821 10/01/13
JAWARSKI, SUZANNE LM-241732 1 16.08 4323********7302 822837 10/01/13
JENSEN, JOSHUA LM-229788 1 26.80 4761********7284 043687 10/01/13
JINDRA, JACKSON LM-262415 1 16.08 4190********1190 019372 10/01/13
JOELSON, MARILYNE LM-241741 1 16.08 4157********5594 020131 10/01/13
JOHNSON, ALEX LM-241645 1 16.08 4190********0990 000823 10/01/13
JOHNSON, ANNA LM-229750 1 16.08 4323********8003 382504 10/01/13
JOHNSON, DEREK LM-241576 1 26.80 5459********5238 054751 10/01/13
JOHNSON, JOYCE LM-241710 1 16.06 4452********3976 008952 10/01/13
JOHNSON, LINDA LM-241715 1 16.08 4452********3976 003952 10/01/13
JOHNSON, LISA LM-229818 1 376.08 4147********5908 02526C 10/01/13
JOHNSON, MARGRET LM-262442 1 16.08 4452********3976 002156 10/01/13
JOHNSON, SANDRA LM-241575 1 26.80 4342********2460 821358 10/01/13
JONES, REGAN LM-229770 1 384.00 4190********1652 003593 10/01/13
JOSTOCK, DONALD LM-241700 1 26.80 4300********7900 001062 10/01/13
KELLEY, SCOTT LM-229771 1 16.08 4465********8851 001008 10/01/13
KLAYSMAT, DAN LM-241655 1 16.08 5164********4657 724337 10/01/13
KLEPPELID, J.C LM-262416 1 0.70 4853********8737 141679 10/01/13
KLICK, LISA LM-1156788 1 216.08 4342********9540 906466 10/01/13
KOLLODGE, JOE LM-241544 1 16.08 4003********1539 02557B 10/01/13
KORALESKY, LANAY LM-262425 1 16.08 4820********2165 001994 10/01/13
KUTA, CHUCK LM-241652 1 16.08 5523********3580 T00790 10/01/13
KUTA, SHERRI LM-262411 1 16.08 5523********3580 T00787 10/01/13
LAPPIN, DENNIS LM-241648 1 32.16 4037********0656 501074 10/01/13
LARSON, KAYLIN LM-241678 1 16.08 5516********3802 016549 10/01/13
LAWONN, LORI LM-241664 1 16.08 4600********9837 172558 10/01/13
LINDALA, KASEY LM-241702 1 16.08 5178********8438 02588Z 10/01/13
LOCKWOOD, STEVE LM-241716 1 400.00 5580********3245 054752 10/01/13
LUETHHARD, MERIDETH LM-241532 1 16.08 4342********7266 573038 10/01/13
LUX, RACHEL LM-241707 1 16.08 4323********8907 503490 10/01/13
LYNCH, ADAM LM-241642 1 16.08 4342********0377 796999 10/01/13
MALENIUS, CHERYLE LM-241673 1 16.08 4342********8489 468206 10/01/13
MARKAS, LINDSEY LM-241594 1 16.08 4465********7144 001823 10/01/13
MARSH, RYAN LM-241714 1 16.08 4342********3449 503485 10/01/13
MARSHELL, CATHY LM-241650 1 16.08 5466********9984 T0795B 10/01/13
MASON, GARY LM-241554 1 16.08 4323********3517 821362 10/01/13
MASON, KRISTA LM-241558 1 16.08 4323********3517 756555 10/01/13
MAYFIELD, DEENA LM-241596 1 16.08 5523********2844 00196Z 10/01/13
MCCLELLAND, TINA LM-241654 1 16.08 5164********4657 724338 10/01/13
MCGARRY, TRAVIS LM-229753 1 16.08 4342********1481 502677 10/01/13
MCLANE, KATIE LM-229726 1 16.08 4342********3773 573039 10/01/13
MELLAND, DARREN LM-262413 1 16.08 4739********6457 054734 10/01/13
MELLAND, MARIE LM-262420 1 16.08 4739********6457 054734 10/01/13
MILLER, CHRISTINE LM-262430 1 16.08 4186********9363 011182 10/01/13
MILLER, KIMBERLY LM-241547 1 16.08 4761********7561 043709 10/01/13
MILLER, LIZ LM-262410 1 16.08 4739********6292 054734 10/01/13
MORRELL, MICHELLE LM-241661 1 352.08 6011********3207 00130P 10/01/13
MORRISON, JILL LM-229767 1 216.08 4465********9436 001037 10/01/13
NEILSEN, SEAN LM-262489 1 16.08 5140********7342 02635Z 10/01/13
NELSON, LISA LM-262449 1 16.08 4761********6768 043690 10/01/13
NIEMAN, JACOB LM-241600 1 26.80 5403********9175 054750 10/01/13
NORDIN, JAN LM-241717 1 16.08 4147********2293 02578C 10/01/13
NORGON, DENNIS LM-241623 1 26.80 4739********5096 054732 10/01/13
OLMSTED, SAMANTHA LM-241507 1 460.08 4342********9861 822841 10/01/13
OLMSTED, VALERIE LM-229769 1 16.08 4600********1369 729837 10/01/13
OLSON, CRIS LM-229777 1 16.08 4037********0889 501074 10/01/13
OLSON, GRANT LM-241740 1 16.08 4157********8651 020125 10/01/13
OLSON, JOHN LM-241730 1 16.08 4323********4207 822000 10/01/13
OLSON, MITCH LM-241580 1 16.08 4744********4962 164371 10/01/13
OLSON-ASHLIN, JARED LM-229762 1 16.08 4190********4877 020235 10/01/13
ONNEN, TAMARA LM-262418 1 16.08 4157********3259 020129 10/01/13
PAEZ, MARCIA LM-241592 1 16.08 5140********7342 02576Z 10/01/13
PATTEN, ANGELA LM-241665 1 184.08 5594********8633 762460 10/01/13
PATTEN, SAMANTHA LM-241670 1 16.08 5594********8633 762480 10/01/13
PATTEN, TIFFINI LM-262441 1 16.08 5594********8633 762470 10/01/13
PAVLAK, JACKIE LM-26244 1 16.08 4037********2959 501074 10/01/13
PAVLOK, MIKE LM-262423 1 16.08 4037********2959 501074 10/01/13
PETRI, THERESA LM-241722 1 16.08 4761********4835 043700 10/01/13
PETRSON, JOSH LM-262501 1 16.08 4342********6688 821355 10/01/13
POORE, STEVE LM-229743 1 32.15 3772*******1004 186043 10/01/13
POWEL, BRENDA LM-241728 1 16.08 4389********8385 043694 10/01/13
PRATT, WAYNE LM-262439 1 16.08 4802********5407 021987 10/01/13
REED, MICHELLE LM-241559 1 16.08 3797*******1000 184793 10/01/13
REMILLARD, JUSTINE REMIL LM-241578 1 196.08 4761********5082 043685 10/01/13
RIETSCHEL, MEGHAN LM-229758 1 16.08 4613********5802 001028 10/01/13
ROBINSON, KELLY LM-241662 1 16.08 4157********4458 020128 10/01/13
ROSENER, ROB LM-241622 1 26.80 4190********3083 025958 10/01/13
SALA, DAWN LM-229768 1 16.08 4190********3104 011180 10/01/13
SALA, KRISTEN LM-229764 1 16.08 4190********3104 003592 10/01/13
SANDEEN, CAITLYN LM-241528 1 240.00 4157********2802 054751 10/01/13
SANTAMARIA, THIAGO LM-229820 1 16.08 4991********9647 222817 10/01/13
SCHIRMERS, ZACHARY LM-241584 1 16.08 4342********9938 383367 10/01/13
SCHULTZ, MICHAEL LM-241533 1 16.08 4190********7237 003682 10/01/13
SCOTT, KRISTI LM-262427 1 16.08 4342********3518 575226 10/01/13
SEVERSON, ASHLEY LM-229808 1 16.08 4761********9114 043712 10/01/13
SMASAL, RANDAL LM-241510 1 16.08 4432********8313 005703 10/01/13
SMITH, STACEY LM-241527 1 16.08 4342********4519 796997 10/01/13
SONETERRE, BARBARA LM-241619 1 16.08 4190********3705 011183 10/01/13
STEICHEN, ADAM LM-241742 1 200.00 4417********1124 02520A 10/01/13
STEWART, KELLY LM-262426 1 16.08 4330********0534 000188 10/01/13
STEWART, MAT LM-241736 1 16.08 4330********0534 000123 10/01/13
STOCKE, JENNIFER LM-262481 1 16.08 4190********4707 005482 10/01/13
STOLP, AMANDA LM-229795 1 16.08 4761********5089 043692 10/01/13
STOLP, AMANDA LM-229795 1 110.00 4128********7890 11749B 10/01/13
STOLP, KYLIE LM-24168 1 16.08 4274********2608 570985 10/01/13
STROBEEN, KORY LM-241726 1 16.08 4157********9155 020130 10/01/13
SWENSON, JERRY LM-262431 1 16.08 4190********4955 023031 10/01/13
SYBILRUD, CHRIS LM-229798 1 16.08 4342********2718 468213 10/01/13
SZACH, LYNDSEY LM-241695 1 16.08 5576********0839 742890 10/01/13
THESING, ANTHONY LM-229799 1 16.08 4342********5220 907836 10/01/13
THESING, CHRISTA LM-229819 1 16.08 4342********5246 756561 10/01/13
THULL, MEGHAN LM-262433 1 16.08 4342********7520 796984 10/01/13
TOENNIGES, ALEXANDRA LM-262469 1 16.08 4465********7535 001984 10/01/13
TONG, NANCEY LM-241511 1 520.08 4342********5114 382514 10/01/13
TRACY, BRENDEN LM-241531 1 16.08 4761********6179 043695 10/01/13
TWEIT, JULIE LM-262429 1 16.08 4323********4016 822830 10/01/13
VALLEY, LINN LM-229823 1 200.00 6011********1780 00100R 10/01/13
VAUGHT, NATALIE LM-241522 1 16.08 4761********4899 043705 10/01/13
VINCENT, CINDY LM-241701 1 16.08 4190********5232 020234 10/01/13
WALZ, PAUL LM-241615 1 16.08 5333********8871 086586 10/01/13
WOLLEAT, JULIE LM-241605 1 266.80 4761********6268 043710 10/01/13
WUNDERLICH, MICHELE LM-229727 1 16.08 4730********3283 804751 10/01/13
YANTES, NICOLE LM-241515 1 16.08 4761********9264 043704 10/01/13
ZIMMERMAN, GINNY LM-241734 1 16.08 4323********4207 819618 10/01/13
             
             
             
Totals
Count Card Type Total
     
3 American Express 268.23
28 MasterCard 1034.32
156 Visa 6234.05
5 Discover 748.32
0 Other 0.00
     
    8284.92