05/15/2013
06:14:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, PAUL RT-32475 2 40.00 4190********6347 010113 05/15/13
AMELSBERG, VALERIE RT-35347 2 45.00 6011********5321 01595R 05/15/13
ANDERSON, JOHANNAH RT-34696 2 45.00 5291********6249 08978P 05/15/13
ARNAL, EUGENE RT-32779 2 64.00 5477********1270 015701 05/15/13
ARNESON, ROBIN RT-33760 2 65.00 5156********9022 T3010B 05/15/13
AUGUSTINE, MONICA RT-32628 2 69.00 6011********6985 01593R 05/15/13
AUNE, VAL RT-35590 2 45.00 4465********9286 015281 05/15/13
BABCOCK, GREG RT-33345 2 55.00 3723*******1007 130323 05/15/13
BAINBRIDGE, LINDA RT-35573 2 50.00 4442********5753 266595 05/15/13
BARBER, JOSH RT-35446 2 40.00 5516********7325 007391 05/15/13
BARDILL, JAMES RT-34623 2 45.00 5178********8190 09014Z 05/15/13
BARUM, MELISSA RT-33865 2 65.00 5516********3742 007393 05/15/13
BAUERMEISTER, MIKE RT-33267 2 40.00 5513********7090 021529 05/15/13
BECKER, LAURA RT-33412 2 65.00 4388********4274 08980C 05/15/13
BELANY, SUSAN RT-32544 2 94.00 4313********4263 055613 05/15/13
BERGSTROM, JOSHUA RT-34054 2 30.00 5147********7831 829704 05/15/13
BEWELL, JODI RT-33482 2 25.00 4707********2262 010116 05/15/13
BISHOP, MARK RT-33826 2 75.00 5513********1631 021530 05/15/13
BJERKENG, KENNY RT-32227 2 25.00 4306********6542 663195 05/15/13
BLEGEN, BRENT RT-33507 2 55.00 5333********6423 943129 05/15/13
BONESTEEL, REBECCA RT-32083 2 55.00 4570********3427 271092 05/15/13
BOURDEAU, DAVID RT-34912 2 75.00 5516********3510 007405 05/15/13
BRATHOL, JENNIFER RT-35074 2 75.00 3746*******9005 725563 05/15/13
BUHL, TOM RT-33378 2 55.00 5417********1844 08997P 05/15/13
BURGER, DONNA RT-31381 2 30.00 4820********5112 015210 05/15/13
BUTLER, BECKY RT-34451 2 40.00 5466********0892 75703Z 05/15/13
CHRISTOFFERSEN, ADAM RT-32677 2 54.00 4342********5604 139152 05/15/13
CICHOSZ, CHAD RT-34874 2 59.00 4323********0009 126115 05/15/13
CLARK, MAGGIE RT-35415 2 40.00 5291********6296 09048Z 05/15/13
CLOHISY, MARY RT-32997 2 55.00 3747*******0178 725563 05/15/13
COBB, DEB RT-34788 2 10.00 4186********3115 010288 05/15/13
COLBURN, LYNN RT-35859 2 40.00 5147********2498 692062 05/15/13
COLE, LETICIA RT-34840 2 45.00 4465********1339 015257 05/15/13
COLLINS, SHAWN RT-34287 2 35.00 5466********2925 08976Z 05/15/13
CONOVER, RYAN RT-35444 2 40.00 5516********9921 007421 05/15/13
COOK, BILL RT-32756 2 74.00 4388********1281 08997D 05/15/13
DEARY, TYLER RT-33927 2 40.00 5513********5431 021530 05/15/13
DENNO, JODI RT-35316 2 40.00 4736********9161 090008 05/15/13
DESLAURIES, MARY RT-33837 2 65.00 5465********0241 374854 05/15/13
DOLD, PETER RT-35412 2 45.00 4359********5210 505165 05/15/13
DUBAY, MICHAEL RT-34689 2 30.00 4342********3632 979329 05/15/13
DUCHARME, STACY RT-34955 2 69.00 4147********8671 96742C 05/15/13
DULON, SCOTT RT-35526 2 45.00 5401********2512 09029P 05/15/13
DUX, ROCHELLE RT-33930 2 30.00 5401********4163 09006Z 05/15/13
EBNER, LORI RT-32254 2 30.00 4342********1845 126113 05/15/13
EDBERG, ALLISON RT-33828 2 30.00 4266********2868 08981B 05/15/13
EMERSON, KELLI RT-34691 2 45.00 5594********9498 888160 05/15/13
EMERSON, LISA RT-33027 2 40.00 5513********0544 021531 05/15/13
ERWIN, BRYCE RT-33853 2 30.00 4868********7502 167725 05/15/13
EVENSON, JENNIFER RT-33163 2 35.00 5516********3302 007438 05/15/13
FELIX, JASON RT-33906 2 30.00 5147********4099 590198 05/15/13
FERGUSON, REID RT-32650 2 54.00 4856********5273 015198 05/15/13
FINDLAY, COLLEEN RT-35077 2 45.00 4323********4724 098025 05/15/13
FOSLIEN, SHANNA RT-34993 2 30.00 4342********5626 062198 05/15/13
FOSTER, GREG RT-31433 2 32.00 5175********3135 161674 05/15/13
FRANCIS, CHRIS RT-32272 2 33.00 4342********7645 326485 05/15/13
FRANK, ARLIN RT-32695 2 39.00 4259********0635 168726 05/15/13
FRANTA, NICK RT-34820 2 90.00 4190********7080 015171 05/15/13
FROST, ASHLEY RT-33024 2 25.00 4342********5204 125647 05/15/13
FUNES, ALLYSA RT-35298 2 40.00 4342********6785 063242 05/15/13
FURLONG, CAROLYN RT-35394 2 40.00 4342********6882 326477 05/15/13
GEHR, MATT RT-32304 2 55.00 5513********1195 021529 05/15/13
GINGRAS, JOSH RT-35555 2 40.00 4342********2571 138192 05/15/13
GLADE, DANA RT-32478 2 55.00 4756********7895 015236 05/15/13
GLASER, JUSTIN RT-32629 2 54.00 5513********2862 021530 05/15/13
GOEDEBE, MATT RT-34717 2 30.00 4453********2703 349743 05/15/13
GOEPFERT, CLINTON RT-33770 2 30.00 5513********7645 021529 05/15/13
GRABER, BRANDON RT-33090 2 64.00 4037********1727 505165 05/15/13
GRASS, JONATHAN RT-34031 2 50.00 5147********5836 829703 05/15/13
GROLEAU, NATHAN RT-33676 2 70.00 5513********9146 021530 05/15/13
GROVES, SUZY RT-32248 2 55.00 4761********5811 039772 05/15/13
HALL, LEONOR RT-35223 2 40.00 4452********6468 474830 05/15/13
HALVERSON, BLAKE RT-33992 2 30.00 4342********2374 326479 05/15/13
HALVERSON, SUSIE RT-34709 2 30.00 5513********1058 021530 05/15/13
HANEY, JEFF RT-32701 2 25.00 4147********6291 505165 05/15/13
HANSEN, ERLING RT-33522 2 59.00 5465********7840 829701 05/15/13
HANSON, KERRI RT-34343 2 40.00 4060********9025 025606 05/15/13
HANSON, NANETTE RT-34252 2 40.00 5147********3581 590202 05/15/13
HARGRAVE, ADAM RT-35336 2 30.00 4512********0324 090071 05/15/13
HARRINGTON, JESSICA RT-32985 2 45.00 4784********3791 015918 05/15/13
HAUGER, NEIL RT-34828 2 40.00 4342********7765 325465 05/15/13
HAWKINS, JOSH RT-35637 2 30.00 4798********4883 505165 05/15/13
HENNEMUTH, HANNAH RT-34816 2 40.00 4323********1329 136511 05/15/13
HENNESSEY, MICHAEL RT-35043 2 40.00 5466********0442 09023Z 05/15/13
HETCHLER, LISA RT-34289 2 10.00 6011********3100 01590R 05/15/13
HIBER, GENE RT-32635 2 45.00 6011********5708 01584R 05/15/13
HINTZE-OLSON, JENNIFER RT-33719 2 30.00 5109********8734 H58699 05/15/13
HOHN, ALI RT-35838 2 65.00 4323********8403 126117 05/15/13
HOLLAND, EMILY RT-35588 2 45.00 5516********9761 007482 05/15/13
HUBER, JULIANA RT-35379 2 30.00 5150********3235 051560 05/15/13
HUDAK, BROCK RT-33777 2 40.00 5513********3529 021530 05/15/13
HUSER, ALLISON RT-35403 2 30.00 5516********3058 007485 05/15/13
HUSER, HEIDI RT-32728 2 64.00 4147********9760 08965C 05/15/13
HUTH, REBECCA RT-34790 2 40.00 4820********5151 015706 05/15/13
HUTTON, MICHAEL RT-35468 2 45.00 4037********9565 505165 05/15/13
INGRAM, KAREEM RT-32938 2 94.00 4128********3526 96714B 05/15/13
IRELAND, MEGAN RT-35628 2 30.00 5461********2938 007490 05/15/13
JACKSON, KYLE RT-35079 2 30.00 5576********6434 178910 05/15/13
JANSEN, TEIGAN RT-33461 2 30.00 4342********3668 325203 05/15/13
JENKINS, JENNIFER RT-34665 2 58.50 5178********3464 09013B 05/15/13
JENSEN, MARY RT-32564 2 74.00 5150********2674 051536 05/15/13
JOHNSON, IVY RT-34855 2 20.00 4306********1298 267782 05/15/13
JOHNSON, JACOB RT-34071 2 45.00 4342********7069 169275 05/15/13
JOHNSON, SHANE RT-33610 2 69.00 5147********3830 590196 05/15/13
JOHNSON, SHARRI RT-35498 2 30.00 4342********8552 201723 05/15/13
JOHNSON, TRENT RT-32561 2 84.00 6011********2869 01596Q 05/15/13
JORGENSEN, CHERYLL RT-35243 2 50.00 3772*******2002 103303 05/15/13
JOSKI, ANDREW RT-33244 2 40.00 4147********2795 09027C 05/15/13
KAPAUN, KIM RT-32871 2 50.00 5516********9566 007503 05/15/13
KEISER, CHARLES RT-32921 2 35.00 4323********3819 325198 05/15/13
KIMPS, CLINT RT-32155 2 25.00 5466********3779 75800Z 05/15/13
KINDOM, CONNOR RT-32447 2 20.00 4037********9949 505165 05/15/13
KING, ASHLEY RT-33566 2 69.00 4342********7473 062199 05/15/13
KLIMEK, SHANE RT-32771 2 25.00 5147********1796 692066 05/15/13
KNAPP, SHERRIE RT-34938 2 69.00 4802********5771 090353 05/15/13
KNUTSON, ALLISON RT-33327 2 40.00 5291********1108 09024Z 05/15/13
KOHMAN, TOM RT-35386 2 45.00 4300********0354 015259 05/15/13
KORUM, SUZY RT-35023 2 65.00 5147********8952 692063 05/15/13
KOZOGLU, EMIR RT-33636 2 85.00 5594********6668 888159 05/15/13
KROHN, COLLEEN RT-33711 2 45.00 4342********4757 098022 05/15/13
KROMER, KYLE RT-34951 2 59.00 4323********1800 979330 05/15/13
LAATSCH, MICHAEL RT-34454 2 64.00 4342********2118 061767 05/15/13
LAROCK, BARB RT-32812 2 79.00 6011********4944 01596R 05/15/13
LEONZAL, ADAM RT-33949 2 50.00 4190********6174 005052 05/15/13
LEVERTY, MOLLY RT-35734 2 30.00 5147********5951 829700 05/15/13
LIGHTFOOT, MARILYN RT-35787 2 27.00 5513********1606 021530 05/15/13
LITTLE, BROOKE RT-33756 2 30.00 5513********8345 021529 05/15/13
LOUGHNEY, COLLEEN RT-32526 2 59.00 4436********7240 939492 05/15/13
LUCAS, STEPHEN RT-35456 2 40.00 4147********7694 09041C 05/15/13
LUCAS, TYLER RT-35323 2 40.00 5147********1642 374852 05/15/13
LUNDEEN, BARB RT-35427 2 65.00 4342********4329 325468 05/15/13
MADIGAN, SANDRA RT-31347 2 45.00 4147********8404 015647 05/15/13
MANOR, JORDAN RT-32616 2 54.00 4300********5412 015678 05/15/13
MARTIN, ROSS RT-35310 2 10.00 5513********1841 021531 05/15/13
MASINI, DANA RT-35085 2 65.00 3797*******1003 108040 05/15/13
MAYER, LUANNE RT-32746 2 64.00 5147********1420 374849 05/15/13
MCARTHUR, ANDREW RT-32584 2 114.00 5333********1921 943130 05/15/13
MESSER, BRIAN RT-32581 2 74.00 5147********1941 692061 05/15/13
MILLER, KATHY RT-34489 2 30.00 4147********4319 015235 05/15/13
MORSE, MARY RT-32713 2 69.00 3772*******2016 166568 05/15/13
MORTENSEN, BEN RT-35029 2 30.00 5513********2618 021530 05/15/13
MOTU, NICK RT-34142 2 75.00 3797*******1004 108417 05/15/13
NEARY, PAUL RT-34504 2 40.00 4323********3118 979327 05/15/13
NELSON-HEIL, KATIE RT-35330 2 30.00 5238********2651 621575 05/15/13
NIELSEN, SARA RT-33693 2 40.00 4003********7997 09039B 05/15/13
NORTMAN, JUYALI RT-34970 2 40.00 4147********1440 96756C 05/15/13
NYGAARD, SUE RT-32128 2 50.00 4147********7705 09044C 05/15/13
O KEEFE, DEREK RT-34733 2 50.00 3772*******1009 168232 05/15/13
OBRADOVIC, LJUBICA RT-33751 2 75.00 4342********3971 018381 05/15/13
OGLAND, KRISTINA RT-31617 2 25.00 4147********7418 505165 05/15/13
OLSON, JON RT-33811 2 10.00 4147********0792 505165 05/15/13
OLSON, MEL RT-32527 2 40.00 4444********0072 09009C 05/15/13
PARMER, TIMOTHY RT-33994 2 10.00 4661********8463 249450 05/15/13
PETERSON, ANNIE RT-34261 2 40.00 5147********3177 374853 05/15/13
PETERSON, CHARLES RT-35142 2 30.00 5147********1307 374848 05/15/13
PHILLIPS, CHAD RT-31586 2 59.00 4357********9621 08959A 05/15/13
PLACE, SHAUNIE RT-34635 2 30.00 5150********1650 051535 05/15/13
PLASTICS, PHILLIPS RT-PHILLIPS 2 100.00 4715********0939 090065 05/15/13
PUENTE, RICHARD RT-35520 2 45.00 4342********0025 167726 05/15/13
PYTLESKI, CHRISTINE RT-32664 2 89.00 6011********8714 01506P 05/15/13
RADA, SAM RT-33990 2 40.00 4436********1843 935454 05/15/13
RAUN, VICKY RT-35041 2 75.00 5401********5671 05563Z 05/15/13
RENFROW, JONATHAN RT-34925 2 30.00 4342********9163 325470 05/15/13
RHOADES, CHRIS RT-33908 2 65.00 4323********3401 125648 05/15/13
RHOADES, LISA RT-33761 2 65.00 4190********3381 024140 05/15/13
RHYNER, ANN RT-31353 2 30.00 5523********4615 T03008 05/15/13
RIEHLE, ALICIA RT-33805 2 10.00 5576********6184 178920 05/15/13
ROEN, TODD RT-31412 2 30.00 4342********9255 326483 05/15/13
SAGGESE, MICHAEL RT-32626 2 74.00 3797*******1008 163291 05/15/13
SATERBAK, MARIE RT-32652 2 30.00 4147********6615 505165 05/15/13
SCHENDEL, SARAH RT-33081 2 45.00 4037********5406 505165 05/15/13
SCHLETZ, MICHAEL RT-34766 2 45.00 5513********2993 021531 05/15/13
SCHOMMER, KIMBERLY RT-34415 2 40.00 4342********2717 136510 05/15/13
SCHUETT, TIM RT-33326 2 35.00 4761********4210 039777 05/15/13
SCHULTZ, AMY RT-34133 2 75.00 5190********7294 590201 05/15/13
SCHULZ, AARON RT-35208 2 27.00 5461********0585 007583 05/15/13
SELANDER, DAG RT-35304 2 60.00 5513********1236 021530 05/15/13
SENN, KRISTY RT-35625 2 40.00 4761********4597 039769 05/15/13
SHAFER, DAVID RT-34018 2 58.00 4342********7853 979331 05/15/13
SHANKEY, PATRICK RT-34892 2 30.00 5147********5550 692065 05/15/13
SHEA, BETH RT-32642 2 84.00 5491********6815 01566P 05/15/13
SHEARER, CHRISTINE RT-34125 2 40.00 5147********7607 692064 05/15/13
SHILTS, JOHN RT-35332 2 27.00 5513********7016 021531 05/15/13
SHOSTEN, KYLE RT-35232 2 50.00 5513********8551 021530 05/15/13
SINGER, SHERRI RT-32889 2 74.00 4147********5212 505165 05/15/13
SMITH, SHERI RT-33010 2 65.00 3772*******1018 121622 05/15/13
SMITHER, ALAN RT-34783 2 45.00 4147********0622 015704 05/15/13
SOMMERFELD, SARA RT-35405 2 40.00 4127********1295 505165 05/15/13
SPENCER, CODY RT-35256 2 30.00 4003********5880 08995B 05/15/13
STANAITIS, RICK RT-34888 2 75.00 4761********6025 039775 05/15/13
STENZEL, LEE RT-32548 2 84.00 4323********6000 097528 05/15/13
TIEDEMANN, STACEY RT-35563 2 75.00 5147********5661 590200 05/15/13
TURNBULL, REBECCA RT-34095 2 40.00 3715*******4016 103423 05/15/13
TYRELL, GAFFER RT-34176 2 40.00 6011********6401 01509B 05/15/13
URBAN, DAVID RT-34796 2 60.00 5147********0488 692060 05/15/13
UTSCH, NATHAN RT-35082 2 45.00 4777********5559 793110 05/15/13
VAN DE SANDE, MARK RT-33721 2 50.00 4323********3102 126119 05/15/13
VILLARREAL, SAL RT-34503 2 33.00 3717*******5008 122327 05/15/13
WAGNER, JOLENE RT-32521 2 59.00 5513********6575 021531 05/15/13
WAHL, SCOTT RT-32645 2 54.00 5147********4399 590197 05/15/13
WAITE, ALEC RT-32614 2 40.00 5147********9425 829698 05/15/13
WERPY, MELISSA RT-34663 2 40.00 3797*******1003 102502 05/15/13
WHEELER, RYAN RT-35550 2 40.00 4452********7124 474831 05/15/13
WILCOX, KATELIN RT-34656 2 30.00 5147********3921 590199 05/15/13
WILDEISEN, JED RT-35752 2 30.00 4190********5144 005051 05/15/13
WILDMAN, JAMES RT-33984 2 50.00 5461********5426 007618 05/15/13
WILLEMS, GEOFFREY RT-34220 2 30.00 5513********0489 021529 05/15/13
WILLENBRECHT, GARY RT-35450 2 10.00 4388********6921 08990C 05/15/13
WINKEL, MITCH RT-35162 2 40.00 4352********2596 089840 05/15/13
WOOLERY, ANGIE RT-35754 2 10.00 4342********6216 061769 05/15/13
WURM, JILL RT-32456 2 59.00 4147********8692 08992C 05/15/13
WUSTERBARTH, MARY RT-32960 2 50.00 4147********7745 505165 05/15/13
YENTER, JUSTIN RT-33581 2 45.00 4432********6166 021381 05/15/13
YESKE, KYLE RT-34486 2 40.00 4300********4012 015638 05/15/13
ZERSE, TOMMY RT-35808 2 40.00 5449********2831 328627 05/15/13
             
             
             
Totals
Count Card Type Total
     
13 American Express 746.00
85 MasterCard 3905.50
109 Visa 4906.00
8 Discover 461.00
0 Other 0.00
     
    10018.50