02/21/2013
13:17:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, PAUL RT-32475 2 64.00 4190********6347 029015 02/15/13
AMELSBERG, VALERIE RT-35347 2 45.00 6011********5321 01514R 02/15/13
ARNESON, ROBIN RT-33760 2 104.00 5156********9022 T7044B 02/15/13
AUGUSTINE, MONICA RT-32628 2 40.00 6011********6985 01588R 02/15/13
BABCOCK, GREG RT-33345 2 55.00 3723*******1007 184658 02/15/13
BABCOCK, ZACH RT-34614 2 65.00 4342********9249 702752 02/15/13
BARDILL, JAMES RT-34623 2 45.00 5178********8190 01591Z 02/15/13
BARUM, MELISSA RT-33865 2 65.00 5516********3742 006824 02/15/13
BAUERMEISTER, MIKE RT-33267 2 40.00 5513********7090 022638 02/15/13
BECKMAN, CHRISTINA RT-33655 2 20.00 4190********2347 011177 02/15/13
BELANY, SUSAN RT-32544 2 65.00 4313********3203 015743 02/15/13
BERGSTROM, JOSHUA RT-34054 2 30.00 5147********7831 496638 02/15/13
BERNARD, DANA RT-35152 2 45.00 5147********6471 496644 02/15/13
BEWELL, JODI RT-33482 2 25.00 4707********2262 014430 02/15/13
BISHOP, MARK RT-33826 2 75.00 5513********1631 022636 02/15/13
BJERKENG, KENNY RT-32227 2 25.00 4306********6542 671862 02/15/13
BLEGEN, BRENT RT-33507 2 55.00 5333********6423 752067 02/15/13
BOLF, CHRIS RT-33887 2 104.00 4185********7809 01613B 02/15/13
BONESTEEL, REBECCA RT-32083 2 55.00 4570********3427 595945 02/15/13
BOURDEAU, DAVID RT-34912 2 75.00 5516********3510 006839 02/15/13
BRATHOL, JENNIFER RT-35074 2 75.00 3746*******9005 695171 02/15/13
BUHL, TOM RT-33378 2 55.00 5417********1844 01619P 02/15/13
BURGER, DONNA RT-31381 2 30.00 4820********5112 015539 02/15/13
BUTLER, BECKY RT-34451 2 40.00 5466********0892 84561Z 02/15/13
CHRISTOFFERSEN, ADAM RT-32677 2 25.00 4342********5604 828833 02/15/13
CICHOSZ, CHAD RT-34874 2 30.00 4323********0009 828253 02/15/13
CLARK, LEE RT-34163 2 10.00 4411********1428 01574B 02/15/13
CLARK, MAGGIE RT-35415 2 40.00 5291********6296 01623Z 02/15/13
CLOHISY, MARY RT-32997 2 55.00 3747*******0178 175171 02/15/13
COBB, DEB RT-34788 2 45.00 4186********3115 017260 02/15/13
COLE, LETICIA RT-34840 2 45.00 4465********1339 015962 02/15/13
COLLINS, SHAWN RT-34287 2 35.00 5466********2925 01591Z 02/15/13
CONOVER, RYAN RT-35444 2 40.00 5516********9921 006853 02/15/13
COOK, BILL RT-32756 2 35.00 4388********1281 01570D 02/15/13
CROUCH, CODY RT-34138 2 30.00 4190********8485 011180 02/15/13
CUDD, NICOLE RT-34844 2 27.00 5147********9083 882375 02/15/13
DEARY, TYLER RT-33927 2 40.00 5513********5431 022637 02/15/13
DENNO, JODI RT-35316 2 40.00 4736********9161 016366 02/15/13
DESLAURIES, MARY RT-33837 2 65.00 5465********0241 882378 02/15/13
DREHER, ERIK RT-35057 2 45.00 4046********3901 006861 02/15/13
DUBAY, MICHAEL RT-34689 2 30.00 4342********3632 511544 02/15/13
DUCHARME, STACY RT-34955 2 40.00 4147********8671 74656C 02/15/13
DUX, ROCHELLE RT-33930 2 30.00 5401********4163 01589Z 02/15/13
EBNER, LORI RT-32254 2 30.00 4342********1845 703642 02/15/13
EDBERG, ALLISON RT-33828 2 30.00 4266********2868 01550B 02/15/13
EMERSON, KELLI RT-34691 2 45.00 5594********9498 712471 02/15/13
EMERSON, LISA RT-33027 2 40.00 5513********0544 022638 02/15/13
ERWIN, BRYCE RT-33853 2 30.00 4868********7502 596544 02/15/13
EVENSON, JENNIFER RT-33163 2 35.00 5516********3302 006870 02/15/13
FELIX, JASON RT-33906 2 30.00 5147********4099 611288 02/15/13
FERGUSON, REID RT-32650 2 25.00 4856********5273 015863 02/15/13
FINDLAY, COLLEEN RT-35077 2 45.00 4323********4724 631192 02/15/13
FOSLIEN, SHANNA RT-34993 2 30.00 4342********5626 743988 02/15/13
FOSTER, GREG RT-31433 2 32.00 5175********3135 388572 02/15/13
FRANCIS, CHRIS RT-32272 2 33.00 4342********7645 632171 02/15/13
FRANK, ARLIN RT-32695 2 39.00 4259********0635 511539 02/15/13
FRANTA, NICK RT-34820 2 40.00 4190********7080 030076 02/15/13
FROST, ASHLEY RT-33024 2 25.00 4342********5204 787445 02/15/13
FUNES, ALLYSA RT-35298 2 40.00 4342********6785 827125 02/15/13
FURLONG, CAROLYN RT-35394 2 40.00 4342********6882 632177 02/15/13
GAFFER, JANA RT-34092 2 65.00 5190********0794 742368 02/15/13
GEHR, MATT RT-32304 2 55.00 5513********1195 022636 02/15/13
GERMAIN, MIKE RT-34996 2 45.00 5593********1472 712469 02/15/13
GLADE, DANA RT-32478 2 55.00 4756********7895 015603 02/15/13
GLASER, JUSTIN RT-32629 2 25.00 4147********7840 01609C 02/15/13
GOEDEBE, MATT RT-34717 2 30.00 4453********2703 028008 02/15/13
GOEPFERT, CLINTON RT-33770 2 45.00 5513********7645 022637 02/15/13
GRABER, BRANDON RT-33090 2 35.00 4037********1727 605171 02/15/13
GRAMLICH, TODD RT-32321 2 40.00 4861********0955 003019 02/15/13
GRASS, JONATHAN RT-34031 2 30.00 5147********5836 882376 02/15/13
GROLEAU, NATHAN RT-33676 2 30.00 5513********9146 022638 02/15/13
GROVES, SUZY RT-32248 2 55.00 4761********5811 051312 02/15/13
GULLIXSON, QUINTON RT-33941 2 40.00 5147********0648 882373 02/15/13
HALL, LEONOR RT-35223 2 40.00 4452********6468 942008 02/15/13
HALLBECK, SCOTT RT-34409 2 65.00 3717*******1004 106910 02/15/13
HALVERSON, SUSIE RT-34709 2 30.00 5513********3765 022637 02/15/13
HANEY, JEFF RT-32701 2 25.00 4147********6291 605171 02/15/13
HANSON, KERRI RT-34343 2 40.00 4060********9025 091707 02/15/13
HANSON, NANETTE RT-34252 2 40.00 5147********3581 882377 02/15/13
HARGRAVE, ADAM RT-35336 2 30.00 4512********0324 015664 02/15/13
HARRINGTON, JESSICA RT-32985 2 45.00 4784********3791 015122 02/15/13
HAUGER, NEIL RT-34828 2 40.00 4342********7765 828256 02/15/13
HENNEMUTH, HANNAH RT-34816 2 40.00 4323********1329 554792 02/15/13
HENNESSEY, MICHAEL RT-35043 2 40.00 5466********0442 01572Z 02/15/13
HETCHLER, LISA RT-34289 2 30.00 6011********1731 01529R 02/15/13
HIBER, GENE RT-32635 2 45.00 6011********5708 01520R 02/15/13
HINTZE-OLSON, JENNIFER RT-33719 2 59.00 5109********8734 H67685 02/15/13
HOFBAUER, RYAH RT-34253 2 45.00 4342********0968 512602 02/15/13
HOGAN, ROSS RT-33038 2 25.00 4190********0978 001923 02/15/13
HUBER, JULIANA RT-35379 2 45.00 5150********3235 021524 02/15/13
HUDAK, BROCK RT-33777 2 40.00 5513********3529 022637 02/15/13
HUSER, ALLISON RT-35403 2 30.00 5516********3058 006917 02/15/13
HUSER, HEIDI RT-32728 2 35.00 4147********9760 01553C 02/15/13
HUTH, REBECCA RT-34790 2 40.00 4820********5151 015939 02/15/13
HUTTON, MICHAEL RT-35468 2 45.00 4037********9565 605171 02/15/13
INGRAM, KAREEM RT-32938 2 55.00 4128********3363 74767B 02/15/13
JACKSON, KYLE RT-35079 2 30.00 5576********6434 304190 02/15/13
JANSEN, TEIGAN RT-33461 2 30.00 4342********3668 631189 02/15/13
JENKINS, JENNIFER RT-34665 2 58.50 5178********3464 01570B 02/15/13
JENSEN, MARY RT-32564 2 35.00 5150********2674 021542 02/15/13
JOHNSON, IVY RT-34855 2 20.00 4306********1298 879011 02/15/13
JOHNSON, JACOB RT-34071 2 45.00 4342********7069 703652 02/15/13
JOHNSON, MARIE RT-33736 2 49.00 5513********9485 022638 02/15/13
JOHNSON, SHANE RT-33610 2 40.00 5147********3830 611287 02/15/13
JOHNSON, TRENT RT-32561 2 45.00 6011********6072 01519Q 02/15/13
JORGENSEN, CHERYLL RT-35243 2 50.00 3772*******2002 167429 02/15/13
JOSKI, ANDREW RT-33244 2 40.00 4147********2795 01585C 02/15/13
KAPAUN, KIM RT-32871 2 50.00 5516********9566 006934 02/15/13
KEALY, DARCY RT-32764 2 55.00 5466********4780 01579Z 02/15/13
KEISER, CHARLES RT-32921 2 35.00 4323********3819 510575 02/15/13
KERNER, JENNIFER RT-34218 2 30.00 4861********8715 002515 02/15/13
KIMPS, CLINT RT-32155 2 25.00 5466********3779 84742Z 02/15/13
KING, ASHLEY RT-33566 2 40.00 4342********7473 512613 02/15/13
KLIMEK, SHANE RT-32771 2 25.00 5147********1796 882372 02/15/13
KNAPP, SHERRIE RT-34938 2 40.00 4802********5771 015781 02/15/13
KNUTSON, ALLISON RT-33327 2 40.00 5291********1108 01647Z 02/15/13
KOPPY, JESSICA RT-31626 2 45.00 4190********4199 012022 02/15/13
KORUM, SUZY RT-35023 2 40.00 5147********8952 611290 02/15/13
KOZOGLU, EMIR RT-33636 2 65.00 5594********6668 712470 02/15/13
KROHN, COLLEEN RT-33711 2 45.00 4342********4757 512604 02/15/13
KROMER, KYLE RT-34951 2 30.00 4323********1800 702760 02/15/13
LAATSCH, MICHAEL RT-34454 2 35.00 4342********2118 702763 02/15/13
LAROCK, BARB RT-32812 2 40.00 6011********4944 01521R 02/15/13
LEONZAL, ADAM RT-33949 2 50.00 4190********6174 010225 02/15/13
LINDAU, BILL RT-33795 2 40.00 4266********2965 01570C 02/15/13
LITTLE, BROOKE RT-33756 2 45.00 5513********8345 022638 02/15/13
LOUGHNEY, COLLEEN RT-32526 2 30.00 4436********7240 398215 02/15/13
LUCAS, STEPHEN RT-35456 2 40.00 4147********7694 01588C 02/15/13
LUCAS, TYLER RT-35323 2 40.00 5147********1642 611283 02/15/13
MADIGAN, SANDRA RT-31347 2 45.00 4147********8404 015866 02/15/13
MANOR, JORDAN RT-32616 2 25.00 4300********5412 015903 02/15/13
MASINI, DANA RT-35085 2 40.00 3797*******1003 107112 02/15/13
MAYER, LUANNE RT-32746 2 35.00 5147********1420 496643 02/15/13
MCARTHUR, ANDREW RT-32584 2 75.00 5333********1921 752066 02/15/13
MCGREGOR, ELLIE RT-32736 2 45.00 4718********3611 605171 02/15/13
MCLAREN, MELISSA RT-33546 2 40.00 4266********8114 01583B 02/15/13
MESSER, BRIAN RT-32581 2 35.00 5147********1941 742361 02/15/13
MILLER, KATHY RT-34489 2 30.00 4147********4319 015968 02/15/13
MORSE, MARY RT-32713 2 35.00 3772*******2016 101436 02/15/13
MORTENSEN, BEN RT-35029 2 30.00 5513********2618 022638 02/15/13
NEARY, PAUL RT-34504 2 65.00 4323********3118 702765 02/15/13
NELSON-HEIL, KATIE RT-35330 2 30.00 5238********2651 000323 02/15/13
NIELSEN, SARA RT-33693 2 69.00 4003********7997 01562B 02/15/13
NORTMAN, JUYALI RT-34970 2 40.00 4147********1440 74712C 02/15/13
NYGAARD, SUE RT-32128 2 50.00 4147********7705 01561C 02/15/13
O KEEFE, DEREK RT-34733 2 50.00 3772*******1009 121446 02/15/13
OBRADOVIC, LJUBICA RT-33751 2 114.00 4342********3971 702745 02/15/13
OGLAND, KRISTINA RT-31617 2 25.00 4147********7418 605171 02/15/13
OLSON, JACQUELINE RT-33590 2 30.00 4436********0249 384087 02/15/13
OLSON, JON RT-33811 2 10.00 4147********0792 605171 02/15/13
OLSON, MEL RT-32527 2 40.00 4444********0072 01587C 02/15/13
PARMER, TIMOTHY RT-33994 2 10.00 4661********8463 854324 02/15/13
PETERSON, ANNIE RT-34261 2 40.00 5147********3177 496642 02/15/13
PETERSON, CHARLES RT-35142 2 30.00 5147********1307 742366 02/15/13
PHILLIPS, CHAD RT-31586 2 30.00 4357********9621 01581A 02/15/13
PLACE, SHAUNIE RT-34635 2 30.00 5150********1650 021544 02/15/13
PLASTICS, PHILLIPS RT-PHILLIPS 2 100.00 4715********0939 016321 02/15/13
PRESSLEY, JONATHAN RT-35435 2 30.00 5513********3451 022637 02/15/13
RADA, SAM RT-33990 2 40.00 4436********1843 397148 02/15/13
RAUN, VICKY RT-35041 2 75.00 5401********5671 01576Z 02/15/13
RENFROW, JONATHAN RT-34925 2 30.00 4342********9163 554797 02/15/13
RHOADES, CHRIS RT-33908 2 65.00 4323********3401 702749 02/15/13
RHOADES, LISA RT-33761 2 104.00 4190********3381 003647 02/15/13
RHYNER, ANN RT-31353 2 30.00 5523********4615 T07045 02/15/13
RICKART, ADAM RT-34262 2 35.00 4342********4368 512607 02/15/13
ROEN, TODD RT-31412 2 30.00 4342********9255 703643 02/15/13
ROHL, ALYSSA RT-33714 2 50.00 4600********8529 184046 02/15/13
SAGGESE, MICHAEL RT-32626 2 35.00 3797*******1008 164022 02/15/13
SALTNESS, MIKE RT-35094 2 30.00 5513********5016 022636 02/15/13
SATERBAK, MARIE RT-32652 2 30.00 4147********6615 605171 02/15/13
SCHENDEL, SARAH RT-33081 2 45.00 4037********5406 605171 02/15/13
SCHLETZ, MICHAEL RT-34766 2 45.00 5513********2993 022637 02/15/13
SCHNEIDER, DAVID RT-34007 2 10.00 4411********5125 01611B 02/15/13
SCHOMMER, KIMBERLY RT-34415 2 40.00 4342********2717 702076 02/15/13
SCHUETT, TIM RT-33326 2 35.00 4761********4210 051311 02/15/13
SCHULTZ, AMY RT-34133 2 75.00 5190********7294 742363 02/15/13
SCHULZ, AARON RT-35208 2 27.00 5461********0585 007014 02/15/13
SCOBEY, KAREN RT-33669 2 30.00 4190********7421 029601 02/15/13
SCRIBNER, BRANDON RT-35423 2 20.00 5459********7856 061720 02/15/13
SELANDER, DAG RT-35304 2 60.00 5513********1236 022636 02/15/13
SELLIRIS, TONI RT-33885 2 30.00 4479********7099 015125 02/15/13
SHAFER, DAVID RT-34018 2 58.00 4342********7853 702077 02/15/13
SHANKEY, PATRICK RT-34892 2 30.00 5147********5550 496640 02/15/13
SHEA, BETH RT-32642 2 45.00 5491********6815 01553P 02/15/13
SHEARER, CHRISTINE RT-34125 2 40.00 5147********7607 882374 02/15/13
SHILTS, JOHN RT-35332 2 30.00 5513********7016 022638 02/15/13
SHOSTEN, KYLE RT-35232 2 50.00 5513********8551 022636 02/15/13
SINGER, SHERRI RT-32889 2 10.00 4147********5212 605171 02/15/13
SMITH, SHERI RT-33010 2 65.00 3772*******1018 106840 02/15/13
SPENCER, CODY RT-35256 2 30.00 4003********5880 01585B 02/15/13
STANAITIS, RICK RT-34888 2 75.00 4761********6025 051317 02/15/13
STENZEL, LEE RT-32548 2 45.00 4323********6000 512606 02/15/13
TURNBULL, REBECCA RT-34095 2 40.00 3715*******4016 167435 02/15/13
TYRELL, GAFFER RT-34176 2 40.00 6011********6401 01548B 02/15/13
URBAN, DAVID RT-34796 2 60.00 5147********0488 496639 02/15/13
UTSCH, NATHAN RT-35082 2 45.00 4777********5559 151798 02/15/13
VAN DE SANDE, MARK RT-33721 2 79.00 4323********3102 634309 02/15/13
VEZINA, MORIA RT-34416 2 65.00 4342********9788 742545 02/15/13
VILLARREAL, SAL RT-34503 2 33.00 3717*******5008 107073 02/15/13
VOVES, LUKE RT-34763 2 40.00 4342********6446 634320 02/15/13
WAHL, SCOTT RT-32645 2 25.00 5147********4399 611289 02/15/13
WAITE, ALEC RT-32614 2 25.00 5147********9425 611285 02/15/13
WALBRUN, LARRY RT-32605 2 40.00 5147********1518 496645 02/15/13
WASDOVITCH, ADAM RT-34052 2 40.00 4432********8233 013581 02/15/13
WEISS, DERRICK RT-33628 2 40.00 4190********5489 021882 02/15/13
WELLMAN, ERIK RT-34739 2 30.00 5513********5577 022637 02/15/13
WERPY, MELISSA RT-34663 2 40.00 3797*******1003 143409 02/15/13
WILCOX, KATELIN RT-34656 2 30.00 5147********3921 742362 02/15/13
WILDMAN, JAMES RT-33984 2 50.00 5461********5426 007048 02/15/13
WILFER, CACY RT-34743 2 30.00 4066********0379 717856 02/15/13
WILLEMS, GEOFFREY RT-34220 2 30.00 5513********0489 022636 02/15/13
WILLENBRECHT, GARY RT-35450 2 10.00 4388********6921 01632C 02/15/13
WINKEL, MITCH RT-35162 2 40.00 4352********2596 015796 02/15/13
WOLFE, MATTHEW RT-33094 2 30.00 4266********9381 01625B 02/15/13
WURM, JILL RT-32456 2 59.00 4147********8692 01605C 02/15/13
WUSTERBARTH, MARY RT-32960 2 50.00 4147********7745 605171 02/15/13
YENTER, JUSTIN RT-33581 2 45.00 4432********1840 023272 02/15/13
YESKE, KYLE RT-34486 2 65.00 4300********4012 015511 02/15/13
ZAHLER, JEFFREY RT-33137 2 35.00 4621********0594 74726B 02/15/13
             
             
             
Totals
Count Card Type Total
     
13 American Express 638.00
81 MasterCard 3461.50
118 Visa 4808.00
7 Discover 285.00
0 Other 0.00
     
    9192.50