10/17/2013
09:40:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AANRUD, DEREK NL-08139 2 26.75 4700********8912 091808 10/17/13
ABDUL HAFIZ, IDRIS NL-08779 2 26.75 4266********8333 03412B 10/17/13
ALBER, WHITNEY A. NL-06695 2 37.45 5461********3833 881768 10/17/13
ANDERSEN, ASHLEE NL-09174 2 26.75 4190********5620 025788 10/17/13
ANHOLT, SKYLAR NL-08704 2 42.80 4323********2026 933549 10/17/13
APFELBAUM, DANIEL NL-08960 2 26.75 5152********7017 402106 10/17/13
ARNESON, BRITTANI NL-08631 2 26.75 4157********1515 092125 10/17/13
AVERY, TAMMY NL-7435 2 26.75 4147********8469 03376C 10/17/13
BACHMAN, SANDY NL-06569 2 31.03 4147********4355 03475C 10/17/13
BAUER, CLYDE E. NL-5950 2 31.03 4465********1032 017242 10/17/13
BEER, JEAN M. NL-06655 2 42.69 4037********8130 017233 10/17/13
BEITZ, KATIE NL-08695 2 48.15 4190********1168 032500 10/17/13
BELLACH, KODY NL-7118 2 26.75 4300********4786 017008 10/17/13
BELLER, CURTIS NL-08982 2 31.03 5537********7268 777451 10/17/13
BERGEN, JOEL N. NL-07559 2 26.75 4342********5807 270568 10/17/13
BERNARD, JAE NL-08677 2 52.43 4190********7314 032502 10/17/13
BIWER, BOB NL-08692 2 26.75 5537********1832 993026 10/17/13
BOARDMAN, DAN NL-08998 2 26.75 5490********5399 02511B 10/17/13
BOWERS, AMANDA NL-08892 2 26.75 4157********5471 092129 10/17/13
BOZORGZADEH, AMIR NL-08626 2 26.75 4147********1900 03472C 10/17/13
BREHM, CARISSA NL-08472 2 26.75 4190********2763 003007 10/17/13
BROWN, NANCY NL-5923 2 21.35 4388********9959 03447C 10/17/13
BUNTING, CATHERINE NL-08918 2 36.38 4190********3209 011293 10/17/13
BURCH, ALEXIS NL-09073 2 26.75 4157********8814 092126 10/17/13
BURGIN, FRANCES NL-08486 2 26.75 5511********3021 081736 10/17/13
BURKHOW, RAVEN NL-08902 2 31.03 4342********2950 933559 10/17/13
BURMAHL, JASON NL-09054 2 26.75 4342********4629 828009 10/17/13
BYAL, DERRICK NL-06360 2 21.35 4481********9115 041440 10/17/13
BYARD, ERICA NL-07924 2 26.75 4427********6004 881695 10/17/13
BYERS, SAMANTHA NL-08933 2 26.75 4358********1891 126533 10/17/13
CARLSON, KARA NL-08161 2 26.75 4037********5861 907112 10/17/13
CARMER, BRANDI NL-08167 2 31.03 4238********5449 126524 10/17/13
CARSON, TIMOTHY NL-08712 2 26.75 4451********0229 429714 10/17/13
CARYL, STACIE NL-07421 2 26.75 4342********5843 184424 10/17/13
CHAPMAN, EMI NL-07756 2 48.15 4258********5676 000040 10/17/13
CHESTER, PATTY NL-08893 2 26.75 4451********8812 429713 10/17/13
CHRISTENSEN, KATHY NL-08049 2 26.75 4157********4336 092128 10/17/13
CHRISTENSEN, SHANA NL-09078 2 26.75 4157********3552 092125 10/17/13
CIRKL, ADAM NL-07751 2 26.75 4157********1900 092129 10/17/13
COBERLY, CASEY NL-07537 2 26.75 5449********3568 145280 10/17/13
COIL, JUDY NL-08460 2 26.75 4157********6922 092128 10/17/13
COLQUHOUN, BOB NL-07007 2 18.73 5429********1487 303680 10/17/13
COLSTEN, COURTNEY NL-09053 2 26.75 4313********5738 025114 10/17/13
CONRAD, LUKE NL-7787 2 31.03 5440********2873 605293 10/17/13
COOPER, BAILEY NL-08848 2 26.75 4157********1764 092127 10/17/13
CORNELIUS, TARA NL-06348 2 26.75 4157********3755 092128 10/17/13
CRARY, ANGELA NL-07806 2 21.40 5537********3781 777440 10/17/13
CRAWFORD, MITCHELL NL-07968 2 26.75 4157********3872 092125 10/17/13
DAHL, MEYTE NL-7390 2 26.70 4323********9135 861715 10/17/13
DANIEL, LESHAUN NL-09172 2 26.75 4238********8657 126521 10/17/13
DAVIS, AMBER NL-08860 2 26.75 4238********3523 126532 10/17/13
DAVIS, BROOKE NL-09085 2 52.43 5432********3073 017123 10/17/13
DECKLEVER, DAREN NL-08608 2 26.75 4022********2949 792195 10/17/13
DEKLOTZ, COLE NL-08023 2 26.75 4451********5592 429716 10/17/13
DENNIS, BRITTNEY NL-08693 2 26.75 4342********8838 270536 10/17/13
DEVINE, ABBY NL-7396 2 58.85 4342********9715 186018 10/17/13
DICKERMAN, ROB NL-6057 2 26.75 4266********7233 03340C 10/17/13
DIERS, CHRISTINE NL-08701 2 26.75 4157********9162 092125 10/17/13
DJERF, PAMELA NL-09042 2 31.03 5424********3029 60359B 10/17/13
DOLEZAL, DAVID NL-08113 2 26.75 4300********2141 017163 10/17/13
DOLL, WILLIAM NL-07708 2 26.75 4451********4437 429711 10/17/13
DONNELLY, LORI NL-08855 2 31.03 4190********8168 007905 10/17/13
DOOLIN, LORI NL-08180 2 26.75 4037********4188 017025 10/17/13
DOTZLER, DENNIS NL-08928 2 26.75 5403********1869 092114 10/17/13
DOUGHERTY, ERIN NL-08556 2 26.75 4700********0526 091809 10/17/13
DUGGAN, SARAH NL-08470 2 26.75 4157********8657 092127 10/17/13
DVORAK, DAKOTA NL-09058 2 31.03 4342********6569 226876 10/17/13
EHRENBERGER, BRIAN NL-07357 2 52.43 4798********7054 907112 10/17/13
EINCK, WENDY NL-08077 2 26.75 4342********4554 783149 10/17/13
ERNST, MARY NL-07748 2 26.75 4258********8047 000075 10/17/13
FALCK, RYAN NL-08479 2 48.15 4451********2439 429712 10/17/13
FERGUSON, BRYAN NL-06974 2 36.38 5466********6296 03422Z 10/17/13
FESSENDEN, SARA NL-08903 2 26.75 4426********4683 017127 10/17/13
FIELDER, BEN NL-08017 2 26.75 4021********8145 005239 10/17/13
FINK, MICHELLE NL-08534 2 26.75 4190********6108 027081 10/17/13
FORTIER, STEPHEN NL-08166 2 26.75 4417********4796 03446B 10/17/13
FOUTS, RANDY NL-07804 2 26.75 5429********7972 476351 10/17/13
FOWLER, ALISON NL-08347 2 26.75 4342********7463 893436 10/17/13
FOWLER, SARAH NL-06335 2 27.82 4157********9544 092128 10/17/13
FROILAND, JENNIFER NL-08755 2 26.75 4190********8370 031730 10/17/13
FRYE, JEREMY NL-07626 2 26.75 6011********0589 01781R 10/17/13
FULLER, PEGGY NL-3028 2 23.54 5437********1124 T0512B 10/17/13
GANSEMER, AMANDA NL-08999 2 26.75 4700********1949 091804 10/17/13
GARCIA, RUBEN NL-08987 2 85.60 4342********9458 862374 10/17/13
GIENGER, JARED R. NL-6305 2 26.75 4266********7041 03477C 10/17/13
GILLASPIE, ANN NL-07344 2 26.70 5184********5292 017031 10/17/13
GILSON, JEFF NL-05997 2 26.75 4157********4454 092128 10/17/13
GLENN, KYLE NL-09002 2 31.03 4238********2646 126530 10/17/13
GLIDDEN, ALEX NL-07653 2 31.03 4700********0707 091809 10/17/13
GOEDKEN, JACOB NL-09137 2 26.75 4323********5308 270567 10/17/13
GOOD, CHRISTINE NL-08747 2 26.75 4190********0738 005824 10/17/13
GOOS, ASHLEY NL-06023 2 21.40 4855********9195 494606 10/17/13
GORMAN, SHANNON NL-08936 2 21.40 5109********0266 H94319 10/17/13
GRAF, NICHOLAS NL-09045 2 36.38 4427********4906 881808 10/17/13
GREER, MATT NL-09154 2 48.15 5512********4244 091804 10/17/13
GROSHONG, AMY NL-09124 2 31.03 4190********9886 003041 10/17/13
HALL, MEREDITH NL-08904 2 48.15 4190********9077 011299 10/17/13
HALLAS, SAMANTHA NL-08702 2 26.75 4873********2467 092115 10/17/13
HANNA, JOSLIN NL-07251 2 63.50 6011********3611 01787B 10/17/13
HANSEN, ANNE NL-08185 2 26.75 4190********1545 015665 10/17/13
HANSON, BENJAMIN NL-09123 2 48.15 4258********4003 000110 10/17/13
HEEREN, AMANDA NL-08450 2 26.75 5111********9449 041442 10/17/13
HENDRICKS, ALEX NL-08689 2 26.75 4157********9905 092123 10/17/13
HERRERA, MARINO NL-08530 2 26.75 4465********1798 017244 10/17/13
HIGHTSHOE, RONNIE NL-07678 2 52.43 4063********8863 490664 10/17/13
HOFFMAN, LIVIA NL-08971 2 26.75 4238********1700 126529 10/17/13
HOLLINGSWORTH, DEB A. NL-07063 2 10.70 5111********4892 092116 10/17/13
HOLST, SCOTT NL-7522 2 31.03 4300********2739 017959 10/17/13
HORMANN, JODI NL-08306 2 31.03 4459********5539 881870 10/17/13
HORN, CHUCK H. NL-06439 2 20.18 5424********2640 59358P 10/17/13
HORTON, ERIC NL-06574 2 52.43 4190********4936 018404 10/17/13
HUBER, DEBORAH NL-08165 2 26.75 4313********0182 025110 10/17/13
HUEBBE, DEREK NL-08748 2 26.75 4342********5334 893461 10/17/13
HUNERDOSSE, ERIC NL-08412 2 26.75 4190********5075 003009 10/17/13
HUNGATE, JENNIFER NL-08176 2 26.75 4190********8737 002027 10/17/13
HURTT, JOEDY NL-08993 2 26.75 4258********8991 000128 10/17/13
HUYNH, LUKE NL-08473 2 26.75 4190********5531 003003 10/17/13
IBURG, EMILY NL-09048 2 26.75 5537********4370 993021 10/17/13
INNMAN, LEE NL-08095 2 31.03 4481********9157 041445 10/17/13
JACKSON, RODNEY A. NL-07049 2 26.70 4238********9682 126509 10/17/13
JACOBS, ALICIA NL-08566 2 48.15 5461********3004 881720 10/17/13
JACOBS, EMILY NL-08616 2 26.75 4238********0103 126531 10/17/13
JACOBSON, BRENDAN NL-08355 2 26.75 4258********6325 000136 10/17/13
JANACEK, JOHN NL-09043 2 52.43 4432********2019 027109 10/17/13
JEFFERS, TESSA NL-08097 2 26.75 4342********7756 270600 10/17/13
JENKINS, LINDA C. NL-06100 2 26.75 6011********9685 01757P 10/17/13
JUNK, ISAAC NL-08600 2 26.75 4342********6683 312439 10/17/13
KELL, MARGARET NL-08385 2 26.75 5184********1708 017080 10/17/13
KINCAID, JAIME NL-06656 2 26.75 4238********9781 126540 10/17/13
KITSMILLER, MIKE NL-06235 2 26.75 4157********6214 092128 10/17/13
KLEIN, MATTHEW NL-09083 2 26.75 4121********9785 03374A 10/17/13
KLEMM, BRENT NL-06643 2 26.75 4342********3843 828033 10/17/13
KLINE, LEAH NL-07978 2 21.40 4342********2022 186006 10/17/13
KLOSTERMAN, BRIDGET NL-09076 2 26.75 4479********7594 017255 10/17/13
KONTAUTAITE, SAULE NL-09145 2 26.75 4427********5863 881827 10/17/13
KRAJNOVICH, NICOLE A. NL-6859 2 18.73 4037********6719 907112 10/17/13
LAMMERS, JULIE NL-06379 2 26.75 5452********0527 03511Z 10/17/13
LANTZ, TIFFANY NL-08676 2 26.75 4238********5299 126528 10/17/13
LAUPPE, SHANE NL-08965 2 48.15 4855********2347 086665 10/17/13
LEE, JOSEPH NL-08052 2 48.15 5513********0040 629918 10/17/13
LIKANCHUK, IRINA NL-08445 2 26.75 4323********8430 121672 10/17/13
LINDEMAN, EDWIN NL-09149 2 26.75 4388********4784 03427C 10/17/13
LINDERMAN, JULIE A. NL-06059 2 53.39 4157********4758 092127 10/17/13
LINK, DENISE NL-08875 2 26.75 4190********2090 011298 10/17/13
MAGEE, CAITLIN NL-08983 2 26.75 4258********8424 000162 10/17/13
MARTENS, ANNA NL-09148 2 26.75 4238********4132 126518 10/17/13
MARTIN, AUDREY NL-08929 2 21.40 5311********5053 000167 10/17/13
MARTIN, NOAH NL-08157 2 31.03 4238********3548 126525 10/17/13
MARTINEZ, NEFTOLI NL-08004 2 48.15 4190********1475 002035 10/17/13
MATHENY, SHAWN NL-08380 2 26.75 4700********3064 091809 10/17/13
MCCALLUM, AARON NL-08678 2 26.75 4238********1706 126535 10/17/13
MCCOMB, KEVIN NL-09146 2 48.15 4700********3970 091805 10/17/13
MCDONELL, JOHN NL-08027 2 31.03 4147********5116 017798 10/17/13
MCFARLANE, CHRIS NL-08055 2 26.75 4238********8689 126515 10/17/13
MCGOVERN, RILEY NL-08621 2 26.75 4190********0820 023850 10/17/13
MCGOVERN, TAYLOR NL-08881 2 26.75 4190********7615 011294 10/17/13
MCNAMARA, CRISTY NL-08466 2 26.75 5511********2551 081783 10/17/13
MEHEGAN, DEBORAH NL-08917 2 26.75 4451********6160 429718 10/17/13
MENSAHN, MARCUS NL-08931 2 26.75 4323********0402 933546 10/17/13
MICEK, TERI NL-09151 2 31.03 4258********7164 000180 10/17/13
MILLER, CONNIE NL-7725 2 57.73 4388********4468 03452C 10/17/13
MILLER, JENNA NL-07021 2 26.75 4190********1870 023715 10/17/13
MOCHAL, ROBBY NL-08305 2 26.75 4700********3601 091808 10/17/13
MOELLER, ALEXANDRA NL-07611 2 26.75 4451********6296 429724 10/17/13
MOLINA-STEEN, VIRGINIA NL-08171 2 26.75 4037********3433 017137 10/17/13
MOOBERRY, FREDERICK NL-08609 2 26.75 4465********9325 017902 10/17/13
MOORE, ROD NL-06002 2 26.70 4264********8309 025130 10/17/13
MOORE, TIMOTHY NL-08992 2 26.75 4451********7032 429715 10/17/13
MORRIS, PATRICK A. NL-09177 2 22.42 5403********0923 092115 10/17/13
MYSAK, SHERRY NL-08159 2 32.10 4606********2571 092128 10/17/13
NELSON, JOEL NL-07834 2 48.15 4719********8660 907112 10/17/13
NELSON, SEAN NL-08263 2 26.75 4258********3286 000192 10/17/13
NICHOLSON, AMY NL-08990 2 26.75 4352********2192 034196 10/17/13
NIZOLEK, JONATHAN NL-08476 2 36.38 5466********2533 60164Z 10/17/13
NOEHL, ANDREW NL-08116 2 26.75 4305********5438 429717 10/17/13
OLMSCHEID, MAT NL-08706 2 26.75 4190********8264 017157 10/17/13
PATTEN, JOSH NL-7641 2 26.75 4190********1206 005818 10/17/13
PEARSON, NATE E. NL-4101 2 27.77 4919********2002 891282 10/17/13
PENA, EMILIO NL-09128 2 31.03 4258********9165 000200 10/17/13
PENNELL, CODY NL-09066 2 26.75 4451********8428 429709 10/17/13
PERSHING, DIANE NL-06106 2 26.75 4451********2173 429722 10/17/13
PETTIBONE, CHERI NL-08426 2 48.15 4266********1072 03446C 10/17/13
PHILLIPS, MELISSA NL-08745 2 64.20 4451********5703 429707 10/17/13
PIERCE, MARJORIE NL-08381 2 26.75 4313********9378 025141 10/17/13
POWERS, TY NL-7429 2 26.75 4190********7672 014582 10/17/13
PRICE, WINSTON NL-08050 2 48.15 4621********0452 126502 10/17/13
RANDALL, KELLY NL-08045 2 48.15 4451********7503 429719 10/17/13
RASMUSSEN, ROD NL-06166 2 26.75 5329********5731 02513Z 10/17/13
REW, BRIDGETTE NL-7740 2 31.03 4700********4697 091808 10/17/13
REYNOLDS, JUSTIN NL-06867 2 26.75 4305********5725 429725 10/17/13
RICCARDI, ANDREW ANDY NL-08602 2 26.75 5110********8071 072115 10/17/13
RICE, CATRINA NL-08448 2 26.75 4451********6025 429720 10/17/13
RIPLEY, PENNY J. NL-5972 2 33.12 5401********9563 03476Z 10/17/13
RIZZIO, ADAM NL-08446 2 21.40 5166********2148 092125 10/17/13
ROBERTSON, DAMON NL-09122 2 48.15 5461********0244 881758 10/17/13
ROCHO, VICKI S. NL-06611 2 48.15 5121********1990 01754Z 10/17/13
ROLFES, MYKA NL-08440 2 52.43 4855********1334 125177 10/17/13
RONK, CODY NL-08066 2 31.03 4451********6305 429723 10/17/13
RUSSELL, STEPHANIE NL-07772 2 21.40 5429********1506 792358 10/17/13
SAMPSON, KATIE NL-07692 2 31.03 5403********6234 092114 10/17/13
SANCHEZ RUIZ, OSCAR NL-09096 2 31.03 5403********8327 092114 10/17/13
SANDBERG, DIANE NL-08868 2 26.75 4238********4930 126527 10/17/13
SEELY, KELLY NL-08637 2 26.75 4157********7591 092125 10/17/13
SHEA, KATIE NL-08865 2 26.75 5511********8540 605293 10/17/13
SINGH, DAMINDER NL-07024 2 34.24 4258********2565 000231 10/17/13
SKAGGS, BRANDON NL-08552 2 26.75 5403********7994 092115 10/17/13
SMITH, BEATRIZ NL-08916 2 26.75 4147********1418 017140 10/17/13
SMITH, JEFFREY NL-07132 2 26.75 4147********3876 03397C 10/17/13
SMITH, KIM NL-08899 2 26.75 4451********3133 429721 10/17/13
SMITH, MELISSA NL-09142 2 26.75 4190********7034 031733 10/17/13
SORRELL, TAYLOR NL-09129 2 31.03 4721********0649 000438 10/17/13
SPICER, CLIF NL-3041 2 31.03 5403********1751 092110 10/17/13
SREEDHAR, YALAVARTHI NL-08471 2 26.75 4313********5906 025147 10/17/13
STEWART, SARAH NL-07830 2 21.40 5114********7372 092116 10/17/13
STRUBE, ANNETTE NL-08762 2 21.40 4342********9759 862379 10/17/13
STUEFEN, MITCHEL NL-07689 2 31.03 5429********6082 105944 10/17/13
SULLIVAN, SHERRY NL-08654 2 64.20 4157********4674 092125 10/17/13
SWALLOM, COLE NL-08506 2 26.75 4481********4519 041444 10/17/13
SWINEY, LISA NL-08232 2 48.15 4258********7894 000246 10/17/13
TEPLY, PATRICK NL-09004 2 52.43 4621********0855 126516 10/17/13
TERPSTRA, LAURA NL-08315 2 26.75 6011********8376 01775R 10/17/13
TESSMER, MADISON NL-08634 2 26.75 4700********0581 091807 10/17/13
THILTGEN, JACOB NL-08549 2 26.75 4139********6209 102114 10/17/13
THOMPSON THYE, AMY NL-08118 2 26.75 5424********0447 58621B 10/17/13
TJADEN, AARON NL-09074 2 26.75 4342********0277 184430 10/17/13
TJADEN, BEN NL-08364 2 31.03 5463********4683 225355 10/17/13
TOURDOT, JEFF NL-06964 2 64.20 4621********0921 126500 10/17/13
TYLER, MICHELLE NL-08680 2 26.75 4157********6855 092128 10/17/13
ULLRICH, KRISTA NL-09125 2 26.75 5511********8690 164537 10/17/13
VAN BERKUM, KATE NL-08984 2 26.75 4238********0883 126513 10/17/13
VANZANTE LAWREN, TOM NL-07920 2 31.03 5594********5180 146706 10/17/13
VARGASON, CATRENA NL-08423 2 26.75 4238********7396 126536 10/17/13
VARNER, TARA NL-07715 2 48.15 4238********2260 126510 10/17/13
VENTURA, TIFFANY NL-08639 2 48.15 4238********4374 126507 10/17/13
VIETS, GREG P. NL-5085 2 39.59 4388********0529 03459C 10/17/13
VINCENT, LAURA NL-08746 2 26.75 4037********8713 907112 10/17/13
WAGNER, STEVE NL-08436 2 69.55 4147********1802 03390C 10/17/13
WALLER, MONETTE NL-08909 2 26.75 4388********8967 03507C 10/17/13
WASHLER, SARAH NL-09038 2 26.75 4305********8887 429708 10/17/13
WATSON, BROOKLYN NL-08633 2 26.75 4157********8204 092129 10/17/13
WEBER, MIKE NL-08880 2 26.75 4238********2219 126539 10/17/13
WEILAND, KATIE NL-07866 2 69.55 4855********3974 494607 10/17/13
WENSMANN, PATRICK NL-08228 2 26.75 4323********6709 161526 10/17/13
WHITE, VICTORIA NL-08503 2 26.75 6011********2566 01797R 10/17/13
WHITEHOUSE, ABBY NL-09052 2 48.15 4258********8490 000274 10/17/13
WIGINS, BRAD NL-7341 2 26.70 4157********7550 092125 10/17/13
WILLIAMS, NICOLAS NL-08443 2 26.75 4323********9300 226884 10/17/13
WILSON, LAUREN . NL-07660 2 21.40 4270********2955 092116 10/17/13
WINTER, ELIZABETH NL-08914 2 31.03 4432********0437 023571 10/17/13
XAYASOUK, SANDY NL-08431 2 31.03 4157********0373 092123 10/17/13
ZABOKRTSKY, NICK NL-09139 2 36.38 5461********7841 605293 10/17/13
ZERBEE HARPRING, SARAH NL-5996 2 26.75 4190********1607 023858 10/17/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
50 MasterCard 1484.33
197 Visa 6266.91
5 Discover 170.50
0 Other 0.00
     
    7921.74