01/15/2013

07:20:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, PAUL	RT-32475	2	64.00	4190********6347	030489	01/15/13
AMELSBERG, VALERIE	RT-35347	2	45.00	6011********5321	01526R	01/15/13
ANDERSON, JOHANNAH	RT-34696	2	45.00	5291********6574	07076P	01/15/13
ARNESON, ROBIN	RT-33760	2	65.00	5156********9022	T5890B	01/15/13
AUGUSTINE, MONICA	RT-32628	2	40.00	6011********6985	01514R	01/15/13
BABCOCK, GREG	RT-33345	2	55.00	3723*******1007	168092	01/15/13
BABCOCK, ZACH	RT-34614	2	65.00	4342********9249	072830	01/15/13
BARDILL, JAMES	RT-34623	2	45.00	5178********8190	07020Z	01/15/13
BARUM, MELISSA	RT-33865	2	69.00	5516********3742	007365	01/15/13
BAUERMEISTER, MIKE	RT-33267	2	40.00	5513********7090	022935	01/15/13
BECKER, KURT	RT-32529	2	35.00	3772*******1006	148180	01/15/13
BECKER, LAURA	RT-33412	2	65.00	6011********3852	01546R	01/15/13
BECKMAN, CHRISTINA	RT-33655	2	20.00	4190********2347	022058	01/15/13
BELANY, SUSAN	RT-32544	2	65.00	4313********3203	025271	01/15/13
BERGSTROM, JOSHUA	RT-34054	2	30.00	5147********7831	724327	01/15/13
BEWELL, JODI	RT-33482	2	25.00	4707********2262	025608	01/15/13
BISHOP, MARK	RT-33826	2	75.00	5513********6539	022937	01/15/13
BJERKENG, KENNY	RT-32227	2	25.00	4306********6542	623382	01/15/13
BJORKLUND, ALISHA	RT-35036	2	40.00	5513********9535	022937	01/15/13
BLEGEN, BRENT	RT-33507	2	55.00	5333********6423	743106	01/15/13
BOLF, CHRIS	RT-33887	2	65.00	4185********7809	07010B	01/15/13
BONESTEEL, REBECCA	RT-32083	2	55.00	4570********3427	381702	01/15/13
BRATHOL, JENNIFER	RT-35074	2	45.00	3746*******9005	245223	01/15/13
BUHL, TOM	RT-33378	2	55.00	5417********1844	07079P	01/15/13
BUTLER, BECKY	RT-34451	2	40.00	5466********0892	21673Z	01/15/13
CHRISTOFFERSEN, ADAM	RT-32677	2	25.00	4342********5604	095738	01/15/13
CICHOSZ, CHAD	RT-34874	2	30.00	4323********0009	073747	01/15/13
CLARK, LEE	RT-34163	2	39.00	4411********1428	07050B	01/15/13
CLOHISY, MARY	RT-32997	2	55.00	3747*******0178	335223	01/15/13
COBB, DEB	RT-34788	2	45.00	4186********3115	003410	01/15/13
COLE, LETICIA	RT-34840	2	45.00	4465********1339	015406	01/15/13
COLLINS, SHAWN	RT-34287	2	35.00	5466********2925	07047Z	01/15/13
COOK, BILL	RT-32756	2	35.00	4388********1281	07053D	01/15/13
CROUCH, CODY	RT-34138	2	30.00	4190********8485	005958	01/15/13
CUDD, NICOLE	RT-34844	2	27.00	5147********9083	724325	01/15/13
CZEKALSKI, KYLE	RT-33929	2	69.00	5150********0892	011556	01/15/13
DEARY, TYLER	RT-33927	2	69.00	5513********5431	022936	01/15/13
DENNO, JODI	RT-35316	2	40.00	4736********9161	070608	01/15/13
DESLAURIES, MARY	RT-33837	2	104.00	5465********0241	724324	01/15/13
DREHER, BEN	RT-33928	2	69.00	4147********5848	605122	01/15/13
DREHER, ERIK	RT-35057	2	45.00	4046********3901	007402	01/15/13
DUCHARME, STACY	RT-34955	2	40.00	4147********8671	62541C	01/15/13
DUX, ROCHELLE	RT-33930	2	30.00	5401********4163	07078Z	01/15/13
EBNER, LORI	RT-32254	2	30.00	4342********1845	074181	01/15/13
EDBERG, ALLISON	RT-33828	2	45.00	4266********2868	06993B	01/15/13
EMERSON, KELLI	RT-34691	2	45.00	5594********9498	656104	01/15/13
EMERSON, LISA	RT-33027	2	40.00	5513********0544	022937	01/15/13
ERWIN, BRYCE	RT-33853	2	45.00	4868********7502	120570	01/15/13
EVENSON, JENNIFER	RT-33163	2	35.00	5516********3302	007411	01/15/13
FELIX, JASON	RT-33906	2	45.00	5147********4099	610268	01/15/13
FERGUSON, REID	RT-32650	2	25.00	4856********5273	015450	01/15/13
FINDLAY, COLLEEN	RT-35077	2	45.00	4323********4724	071857	01/15/13
FOSLIEN, SHANNA	RT-34993	2	30.00	4342********5626	054168	01/15/13
FOSTER, GREG	RT-31433	2	32.00	5175********3135	257220	01/15/13
FRANCIS, CHRIS	RT-32272	2	33.00	4342********7645	120573	01/15/13
FRANK, ARLIN	RT-32695	2	39.00	4259********0635	073742	01/15/13
FRANTA, NICK	RT-34820	2	40.00	4190********7080	003409	01/15/13
FROST, ASHLEY	RT-33024	2	25.00	4342********5204	095737	01/15/13
FUNES, ALLYSA	RT-35298	2	40.00	4342********6785	966337	01/15/13
GAFFER, JANA	RT-34092	2	65.00	5190********0794	897479	01/15/13
GEHR, MATT	RT-32304	2	55.00	5513********1195	022936	01/15/13
GLADE, DANA	RT-32478	2	55.00	4756********7895	015365	01/15/13
GLASER, JUSTIN	RT-32629	2	25.00	4147********7840	07031C	01/15/13
GOEDEBE, MATT	RT-34717	2	30.00	4453********2703	424524	01/15/13
GOEPFERT, CLINTON	RT-33770	2	30.00	5513********7645	022937	01/15/13
GRABER, BRANDON	RT-33090	2	35.00	4037********1727	605122	01/15/13
GRAMLICH, TODD	RT-32321	2	40.00	4861********0955	002985	01/15/13
GRASS, JONATHAN	RT-34031	2	30.00	5147********5836	132998	01/15/13
GROLEAU, NATHAN	RT-33676	2	30.00	5513********9146	022935	01/15/13
GROVES, SUZY	RT-32248	2	55.00	4761********5811	039710	01/15/13
GULLIXSON, QUINTON	RT-33941	2	69.00	5147********0648	610272	01/15/13
HALL, LEONOR	RT-35223	2	69.00	4452********6468	128580	01/15/13
HALLBECK, SCOTT	RT-34409	2	65.00	3717*******1004	142915	01/15/13
HALVERSON, BLAKE	RT-33992	2	45.00	4342********3503	966335	01/15/13
HALVERSON, SUSIE	RT-34709	2	30.00	5513********3765	022935	01/15/13
HANEY, JEFF	RT-32701	2	25.00	4147********6291	605122	01/15/13
HANSON, KERRI	RT-34343	2	40.00	4060********9025	052207	01/15/13
HANSON, NANETTE	RT-34252	2	40.00	5147********3581	724322	01/15/13
HARGRAVE, ADAM	RT-35336	2	30.00	4512********0324	070737	01/15/13
HARRINGTON, JESSICA	RT-32985	2	45.00	4784********3791	015867	01/15/13
HAUGER, NEIL	RT-34828	2	40.00	4342********7765	964277	01/15/13
HENNEMUTH, HANNAH	RT-34816	2	40.00	4323********1329	095735	01/15/13
HENNESSEY, MICHAEL	RT-35043	2	40.00	5466********0442	07065Z	01/15/13
HIBER, GENE	RT-32635	2	45.00	6011********5708	01596R	01/15/13
HOFBAUER, RYAH	RT-34253	2	45.00	4342********0968	096221	01/15/13
HUSER, HEIDI	RT-32728	2	35.00	4147********9760	07012C	01/15/13
INGRAM, KAREEM	RT-32938	2	55.00	4128********3363	62555B	01/15/13
JACKSON, KYLE	RT-35079	2	30.00	5576********6434	704280	01/15/13
JANSEN, TEIGAN	RT-33461	2	30.00	4342********3668	072834	01/15/13
JENKINS, JENNIFER	RT-34665	2	58.50	5178********3464	07060B	01/15/13
JENSEN, MARY	RT-32564	2	35.00	5150********2674	011521	01/15/13
JOHNSON, IVY	RT-34855	2	20.00	4306********1298	475928	01/15/13
JOHNSON, JACOB	RT-34071	2	84.00	4342********7069	205036	01/15/13
JOHNSON, MARIE	RT-33736	2	10.00	5513********9485	022937	01/15/13
JOHNSON, SHANE	RT-33610	2	40.00	5147********3830	610270	01/15/13
JOHNSON, TRENT	RT-32561	2	45.00	6011********6072	01599Q	01/15/13
JORGENSEN, CHERYLL	RT-35243	2	50.00	3772*******2002	126095	01/15/13
JOSKI, ANDREW	RT-33244	2	40.00	4147********2795	07052C	01/15/13
KEALY, DARCY	RT-32764	2	55.00	5466********4780	02523Z	01/15/13
KEISER, CHARLES	RT-32921	2	35.00	4323********3819	964280	01/15/13
KERNER, JENNIFER	RT-34218	2	30.00	4861********8715	002482	01/15/13
KIMPS, CLINT	RT-32155	2	25.00	5466********3779	21353Z	01/15/13
KING, ASHLEY	RT-33566	2	40.00	4342********7473	095731	01/15/13
KLIMEK, SHANE	RT-32771	2	25.00	5147********1796	132999	01/15/13
KNAPP, SHERRIE	RT-34938	2	40.00	4802********5771	070557	01/15/13
KNUTSON, ALLISON	RT-33327	2	40.00	5291********1108	06997Z	01/15/13
KOPPY, JESSICA	RT-31626	2	45.00	4190********4199	023345	01/15/13
KORUM, SUZY	RT-35023	2	40.00	5147********8952	724326	01/15/13
KOZOGLU, EMIR	RT-33636	2	65.00	5594********6668	656105	01/15/13
KROHN, COLLEEN	RT-33711	2	45.00	4342********4757	043306	01/15/13
KROMER, KYLE	RT-34951	2	30.00	4323********1800	243681	01/15/13
LAATSCH, MICHAEL	RT-34454	2	35.00	4342********2118	055056	01/15/13
LAROCK, BARB	RT-32812	2	40.00	6011********4944	01518R	01/15/13
LEONZAL, ADAM	RT-33949	2	50.00	4190********6174	019493	01/15/13
LINDAU, BILL	RT-33795	2	69.00	4266********2965	07009C	01/15/13
LITTLE, BROOKE	RT-33756	2	30.00	5513********8345	022937	01/15/13
LOUGHNEY, COLLEEN	RT-32526	2	30.00	4436********7240	554576	01/15/13
LUCAS, TYLER	RT-35323	2	40.00	5147********1642	897474	01/15/13
MADIGAN, SANDRA	RT-31347	2	45.00	4147********8404	015357	01/15/13
MANOR, JORDAN	RT-32616	2	25.00	4300********5412	015252	01/15/13
MASINI, DANA	RT-35085	2	40.00	3797*******1003	146452	01/15/13
MAYER, LUANNE	RT-32746	2	35.00	5147********1420	897478	01/15/13
MCGREGOR, ELLIE	RT-32736	2	45.00	4718********3611	605122	01/15/13
MCLAREN, MELISSA	RT-33546	2	40.00	4266********8114	07073B	01/15/13
MESSER, BRIAN	RT-32581	2	35.00	5147********1941	610273	01/15/13
MILLER, CHRIS	RT-33706	2	40.00	4342********5534	160282	01/15/13
MILLER, KATHY	RT-34489	2	30.00	4147********4319	015443	01/15/13
MILLER, NICOLE	RT-34984	2	45.00	4465********9820	015387	01/15/13
MITCHELL, LUKE	RT-34704	2	40.00	4145********6124	011515	01/15/13
MORSE, MARY	RT-32713	2	35.00	3772*******2016	111980	01/15/13
MORTENSEN, BEN	RT-35029	2	30.00	5513********2618	022935	01/15/13
MOTU, NICK	RT-34142	2	75.00	4071********2400	015367	01/15/13
NEARY, PAUL	RT-34504	2	65.00	4323********3118	073745	01/15/13
NELSON-HEIL, KATIE	RT-35330	2	30.00	4600********3755	836825	01/15/13
NIELSEN, SARA	RT-33693	2	40.00	4003********7997	06992B	01/15/13
NORTMAN, JUYALI	RT-34970	2	40.00	4147********1440	62527C	01/15/13
NYGAARD, SUE	RT-32128	2	50.00	4147********7705	07005C	01/15/13
O KEEFE, DEREK	RT-34733	2	50.00	3772*******1009	121760	01/15/13
OBRADOVIC, LJUBICA	RT-33751	2	75.00	4342********3971	120587	01/15/13
OGLAND, KRISTINA	RT-31617	2	25.00	4147********7418	605122	01/15/13
OLSON, JON	RT-33811	2	39.00	4147********0792	605122	01/15/13
OLSON, MEL	RT-32527	2	40.00	4444********0072	07035C	01/15/13
PARMER, TIMOTHY	RT-33994	2	10.00	4661********8463	457014	01/15/13
PETERSON, ANNIE	RT-34261	2	40.00	5147********3177	897476	01/15/13
PETERSON, CHARLES	RT-35142	2	30.00	5147********1307	610274	01/15/13
PHILLIPS, CHAD	RT-31586	2	30.00	4357********9621	07074A	01/15/13
PLACE, SHAUNIE	RT-34635	2	30.00	5150********1650	011518	01/15/13
PLASTICS, PHILLIPS	RT-PHILLIPS	2	100.00	4715********0939	070194	01/15/13
PRESCOTT, TRACY	RT-35310	2	30.00	5513********5181	022937	01/15/13
RADA, SAM	RT-33990	2	69.00	4436********1843	535152	01/15/13
RAUN, VICKY	RT-35041	2	75.00	5401********5671	02525Z	01/15/13
RENFROW, JONATHAN	RT-34925	2	30.00	4342********9163	119984	01/15/13
RHOADES, CHRIS	RT-33908	2	104.00	4323********3401	966347	01/15/13
RHOADES, LISA	RT-33761	2	65.00	4190********3381	000717	01/15/13
RHYNER, ANN	RT-31353	2	30.00	5523********4615	T05886	01/15/13
RICKART, ADAM	RT-34262	2	35.00	4342********4368	008270	01/15/13
ROEN, TODD	RT-31412	2	30.00	4342********9255	095734	01/15/13
ROHL, ALYSSA	RT-33714	2	50.00	4600********8529	057053	01/15/13
SAGGESE, MICHAEL	RT-32626	2	35.00	3797*******1008	125152	01/15/13
SALTNESS, MIKE	RT-35094	2	30.00	5513********5016	022937	01/15/13
SATERBAK, MARIE	RT-32652	2	30.00	4147********6615	605122	01/15/13
SCHENDEL, SARAH	RT-33081	2	45.00	4037********5406	605122	01/15/13
SCHLETZ, MICHAEL	RT-34766	2	45.00	5513********2993	022938	01/15/13
SCHNEIDER, DAVID	RT-34007	2	10.00	4411********5125	07049B	01/15/13
SCHOMMER, KIMBERLY	RT-34415	2	40.00	4342********2717	042830	01/15/13
SCHUETT, TIM	RT-33326	2	35.00	4761********4210	039712	01/15/13
SCHULTZ, AMY	RT-34133	2	75.00	5190********7294	133000	01/15/13
SCHULZ, AARON	RT-35208	2	27.00	5461********0585	007550	01/15/13
SCOBEY, KAREN	RT-33669	2	30.00	4190********7421	028641	01/15/13
SELANDER, DAG	RT-35304	2	60.00	5513********1236	022937	01/15/13
SELLIRIS, TONI	RT-33885	2	30.00	4479********7099	015868	01/15/13
SHAFER, DAVID	RT-34018	2	58.00	4342********7853	120568	01/15/13
SHANKEY, PATRICK	RT-34892	2	30.00	5147********5550	610271	01/15/13
SHEA, BETH	RT-32642	2	45.00	5491********6815	01527P	01/15/13
SHEARER, CHRISTINE	RT-34125	2	40.00	5147********7607	724323	01/15/13
SHILTS, JOHN	RT-35332	2	30.00	5513********7016	022937	01/15/13
SHOSTEN, KYLE	RT-35232	2	50.00	5513********8551	022937	01/15/13
SINGER, SHERRI	RT-32889	2	35.00	4147********5212	605122	01/15/13
SMITH, SHERI	RT-33010	2	65.00	3772*******1018	123048	01/15/13
STANAITIS, RICK	RT-34888	2	75.00	4761********6025	039714	01/15/13
STENZEL, LEE	RT-32548	2	45.00	4323********6000	923394	01/15/13
STRACHOTA, MATTHEW	RT-34940	2	30.00	4190********4871	005988	01/15/13
STUART, TRINA	RT-34841	2	40.00	4427********2378	62FWQ2	01/15/13
TUCCI, ASHLEY	RT-34804	2	55.00	5466********2556	02524Z	01/15/13
TYRELL, GAFFER	RT-34176	2	40.00	6011********6401	01545B	01/15/13
URBAN, DAVID	RT-34796	2	60.00	5147********0488	897475	01/15/13
UTSCH, NATHAN	RT-35082	2	45.00	4777********5559	448150	01/15/13
VAN DE SANDE, MARK	RT-33721	2	50.00	4323********3102	008269	01/15/13
VEZINA, MORIA	RT-34416	2	65.00	4342********9788	965266	01/15/13
VOLKERT, JILL	RT-33898	2	69.00	4470********0899	062234	01/15/13
VOVES, LUKE	RT-34763	2	40.00	4342********6446	074176	01/15/13
WAHL, SCOTT	RT-32645	2	25.00	5147********4399	133001	01/15/13
WAITE, ALEC	RT-32614	2	25.00	5147********9425	132997	01/15/13
WALBRUN, LARRY	RT-32605	2	40.00	5147********1518	132996	01/15/13
WASDOVITCH, ADAM	RT-34052	2	40.00	4432********8233	029033	01/15/13
WEISS, DERRICK	RT-33628	2	40.00	4190********5489	026766	01/15/13
WELLMAN, ERIK	RT-34739	2	30.00	5513********5577	022936	01/15/13
WERPY, MELISSA	RT-34663	2	40.00	3797*******1003	166528	01/15/13
WILCOX, KATELIN	RT-34656	2	30.00	5147********3921	610269	01/15/13
WILDMAN, JAMES	RT-33984	2	89.00	5461********5426	007585	01/15/13
WILFER, CACY	RT-34743	2	30.00	4066********0379	476489	01/15/13
WINKEL, MITCH	RT-35162	2	40.00	4352********2596	070626	01/15/13
WOLFE, MATTHEW	RT-33094	2	30.00	4266********9381	07021B	01/15/13
WURM, JILL	RT-32456	2	59.00	4147********8692	07043C	01/15/13
WUSTERBARTH, MARY	RT-32960	2	50.00	4147********7745	605122	01/15/13
YENTER, JUSTIN	RT-33581	2	45.00	4432********1840	028181	01/15/13
YESKE, KYLE	RT-34486	2	65.00	4300********4012	015244	01/15/13
ZAHLER, JEFFREY	RT-33137	2	35.00	4621********0594	62569B	01/15/13

Totals

Count	Card Type	Total
12	American Express	570.00
71	MasterCard	3093.50
118	Visa	5074.00
7	Discover	320.00
0	Other	0.00
		9057.50