06/17/2013
08:55:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, PAUL RT-32475 2 40.00 4190********6347 003717 06/17/13
AMELSBERG, VALERIE RT-35347 2 45.00 6011********5321 01706R 06/17/13
ANDERSON, JOHANNAH RT-34696 2 45.00 5291********6249 05196P 06/17/13
ARNAL, EUGENE RT-32779 2 45.00 5477********1270 017386 06/17/13
ARNESON, ROBIN RT-33760 2 65.00 5156********9022 T3309B 06/17/13
AUGUSTINE, MONICA RT-32628 2 45.00 6011********6985 01789R 06/17/13
AUNE, VAL RT-35590 2 45.00 4465********9286 017452 06/17/13
BABCOCK, GREG RT-33345 2 55.00 3723*******1007 142621 06/17/13
BAINBRIDGE, LINDA RT-35573 2 50.00 4442********5753 974924 06/17/13
BARBER, JOSH RT-35446 2 40.00 5516********7325 007653 06/17/13
BARDILL, JAMES RT-34623 2 45.00 5178********8190 05161Z 06/17/13
BARUM, MELISSA RT-33865 2 65.00 5516********3742 007655 06/17/13
BAUERMEISTER, MIKE RT-33267 2 40.00 5513********7090 031121 06/17/13
BECKER, LAURA RT-33412 2 65.00 4388********4274 05173C 06/17/13
BELANY, SUSAN RT-32544 2 65.00 4313********4263 035809 06/17/13
BERG, KATIE RT-35643 2 30.00 4190********3543 028367 06/17/13
BERGSTROM, JOSHUA RT-34054 2 30.00 5147********7831 206010 06/17/13
BEWELL, JODI RT-33482 2 30.00 4707********2262 008470 06/17/13
BISHOP, MARK RT-33826 2 75.00 5513********1631 031120 06/17/13
BJERKENG, KENNY RT-32227 2 30.00 4306********6542 683905 06/17/13
BLEGEN, BRENT RT-33507 2 55.00 5333********6423 177345 06/17/13
BONESTEEL, REBECCA RT-32083 2 55.00 4570********3427 532712 06/17/13
BOURDEAU, DAVID RT-34912 2 114.00 5516********3510 007667 06/17/13
BRATHOL, JENNIFER RT-35074 2 75.00 3746*******9005 125384 06/17/13
BRECHER, SCOTT RT-35540 2 65.00 5594********5247 957777 06/17/13
BUHL, TOM RT-33378 2 55.00 5417********1844 05201P 06/17/13
BURGER, DONNA RT-31381 2 30.00 4820********5112 017360 06/17/13
BUTLER, BECKY RT-34451 2 40.00 5466********0892 26436Z 06/17/13
CHRISTOFFERSEN, ADAM RT-32677 2 25.00 4342********5604 010512 06/17/13
CICHOSZ, CHAD RT-34874 2 30.00 4323********0009 967535 06/17/13
CLARK, LEE RT-34163 2 10.00 3797*******1002 106900 06/17/13
CLARK, MAGGIE RT-35415 2 40.00 5291********6296 05268Z 06/17/13
CLOHISY, MARY RT-32997 2 55.00 3747*******0178 795383 06/17/13
COBB, DEB RT-34788 2 10.00 4186********3115 014215 06/17/13
COLLINS, SHAWN RT-34287 2 35.00 5466********2925 05164Z 06/17/13
CONOVER, RYAN RT-35444 2 40.00 5516********9921 007683 06/17/13
COOK, BILL RT-32756 2 50.00 4388********1281 05240D 06/17/13
DEARY, TYLER RT-33927 2 40.00 5513********5431 031120 06/17/13
DENNO, JODI RT-35316 2 40.00 4736********9161 051813 06/17/13
DESLAURIES, MARY RT-33837 2 40.00 5465********0241 890740 06/17/13
DOLD, PETER RT-35412 2 30.00 4359********5210 807183 06/17/13
DUBAY, MICHAEL RT-34689 2 30.00 4342********3632 244173 06/17/13
DUCHARME, STACY RT-34955 2 40.00 4147********8671 02606C 06/17/13
DULON, SCOTT RT-35526 2 45.00 5401********2512 05149P 06/17/13
DUX, ROCHELLE RT-33930 2 30.00 5513********5849 031122 06/17/13
EBNER, LORI RT-32254 2 30.00 4342********1845 904026 06/17/13
EDBERG, ALLISON RT-33828 2 30.00 4266********2868 05199B 06/17/13
EMERSON, KELLI RT-34691 2 45.00 5594********9498 957775 06/17/13
EMERSON, LISA RT-33027 2 79.00 5513********0544 031121 06/17/13
ERWIN, BRYCE RT-33853 2 30.00 4868********7502 819230 06/17/13
EVENSON, JENNIFER RT-33163 2 64.00 5516********3302 007698 06/17/13
FELIX, JASON RT-33906 2 30.00 5147********4099 206013 06/17/13
FERGUSON, REID RT-32650 2 30.00 4856********5273 017473 06/17/13
FINDLAY, COLLEEN RT-35077 2 45.00 4323********4724 010511 06/17/13
FLEMING, DREW RT-33852 2 30.00 4300********8591 017399 06/17/13
FOSLIEN, SHANNA RT-34993 2 30.00 4342********5626 903243 06/17/13
FRANCIS, CHRIS RT-32272 2 33.00 4342********7645 861980 06/17/13
FROST, ASHLEY RT-33024 2 25.00 4342********5204 097401 06/17/13
FURLONG, CAROLYN RT-35394 2 40.00 4342********6882 059334 06/17/13
GAFFER, JANA RT-34092 2 65.00 5190********0950 206017 06/17/13
GARDNER, LUKE RT-33500 2 35.00 5147********3932 890735 06/17/13
GEHR, MATT RT-32304 2 55.00 5513********1195 031120 06/17/13
GERMAIN, MIKE RT-34996 2 45.00 5593********1472 957774 06/17/13
GINGRAS, JOSH RT-35555 2 40.00 4342********2571 968018 06/17/13
GLADE, DANA RT-32478 2 55.00 4756********7895 017440 06/17/13
GLASER, JUSTIN RT-32629 2 30.00 5513********2862 031121 06/17/13
GOEDEBE, MATT RT-34717 2 30.00 4453********2703 580861 06/17/13
GOEPFERT, CLINTON RT-33770 2 30.00 5513********7645 031120 06/17/13
GRABER, BRANDON RT-33090 2 50.00 4037********1727 807183 06/17/13
GRASS, JONATHAN RT-34031 2 50.00 5147********5836 351119 06/17/13
GROLEAU, NATHAN RT-33676 2 70.00 5513********9146 031119 06/17/13
GROVES, SUZY RT-32248 2 55.00 4761********5811 099092 06/17/13
HALL, LEONOR RT-35223 2 40.00 4452********6468 470115 06/17/13
HALVERSON, BLAKE RT-33992 2 30.00 4342********2374 968020 06/17/13
HALVERSON, SUSIE RT-34709 2 30.00 5513********1058 031120 06/17/13
HANEY, JEFF RT-32701 2 89.00 4147********6291 807183 06/17/13
HANSEN, ERLING RT-33522 2 59.00 5465********7840 206009 06/17/13
HANSON, KERRI RT-34343 2 40.00 4060********9025 003809 06/17/13
HANSON, NANETTE RT-34252 2 40.00 5147********3581 487825 06/17/13
HARRINGTON, JESSICA RT-32985 2 45.00 4784********3791 017137 06/17/13
HAUGER, NEIL RT-34828 2 40.00 4342********7765 055896 06/17/13
HAWKINS, JOSH RT-35637 2 30.00 4798********4883 807183 06/17/13
HENNESSEY, MICHAEL RT-35043 2 69.00 5466********0442 05205Z 06/17/13
HETCHLER, LISA RT-34289 2 10.00 6011********3100 01734R 06/17/13
HIBER, GENE RT-32635 2 70.00 6011********5708 01727R 06/17/13
HOHLER, JESSICA RT-31626 2 45.00 4190********0091 027283 06/17/13
HOHN, ALI RT-35838 2 65.00 4323********8403 821310 06/17/13
HOLLAND, EMILY RT-35588 2 10.00 5516********9761 007740 06/17/13
HUBER, JULIANA RT-35379 2 30.00 5150********3235 061750 06/17/13
HUDAK, BROCK RT-33777 2 40.00 5513********3529 031120 06/17/13
HUSER, ALLISON RT-35403 2 30.00 5516********3058 007743 06/17/13
HUSER, HEIDI RT-32728 2 35.00 4147********9760 05216C 06/17/13
HUTH, REBECCA RT-34790 2 40.00 4820********5151 017612 06/17/13
HUTTON, MICHAEL RT-35468 2 45.00 4037********9565 807183 06/17/13
INGRAM, KAREEM RT-32938 2 55.00 4128********3526 02689B 06/17/13
IRELAND, MEGAN RT-35628 2 30.00 5461********2938 007748 06/17/13
JACKSON, KYLE RT-35079 2 30.00 5576********6434 528430 06/17/13
JANSEN, TEIGAN RT-33461 2 30.00 4342********3668 059306 06/17/13
JENKINS, JENNIFER RT-34665 2 58.50 5178********3464 05220B 06/17/13
JENSEN, MARY RT-32564 2 45.00 5150********2674 061736 06/17/13
JESCH, LOREN RT-35747 2 30.00 4600********9506 151263 06/17/13
JOHNSON, IVY RT-34855 2 59.00 4306********1298 056809 06/17/13
JOHNSON, JACOB RT-34071 2 45.00 4342********7069 097404 06/17/13
JOHNSON, LAURA RT-35865 2 45.00 5147********5717 351115 06/17/13
JOHNSON, MICHAEL RT-34895 2 30.00 5513********5775 031121 06/17/13
JOHNSON, SHANE RT-33610 2 40.00 5147********3830 890733 06/17/13
JOHNSON, SHARRI RT-35498 2 30.00 4342********8552 059308 06/17/13
JOHNSON, TRENT RT-32561 2 50.00 6011********2869 01711Q 06/17/13
JORGENSEN, CHERYLL RT-35243 2 50.00 3772*******2002 161069 06/17/13
JOSKI, ANDREW RT-33244 2 55.00 4147********2473 05218C 06/17/13
KAPAUN, KIM RT-32871 2 89.00 5516********9566 007763 06/17/13
KEISER, CHARLES RT-32921 2 64.00 4323********3819 059321 06/17/13
KENALL, TAYLOR RT-32817 2 30.00 4037********2265 807183 06/17/13
KING, ASHLEY RT-33566 2 40.00 4342********7473 010515 06/17/13
KLIMEK, SHANE RT-32771 2 30.00 5147********1796 487822 06/17/13
KNUTSON, ALLISON RT-33327 2 40.00 5291********1108 05209Z 06/17/13
KOHMAN, TOM RT-35386 2 45.00 4300********0354 017564 06/17/13
KORUM, SUZY RT-35023 2 65.00 5147********8952 487824 06/17/13
KOZOGLU, EMIR RT-33636 2 85.00 5594********6668 957776 06/17/13
KROHN, COLLEEN RT-33711 2 45.00 4342********4757 162558 06/17/13
KROMER, KYLE RT-34951 2 30.00 4323********1800 967518 06/17/13
LAATSCH, MICHAEL RT-34454 2 35.00 4342********2118 206394 06/17/13
LAROCK, BARB RT-32812 2 30.00 6011********4944 01730R 06/17/13
LAUSTED, KRISTY RT-35656 2 65.00 5513********1536 031119 06/17/13
LEONZAL, ADAM RT-33949 2 50.00 4190********6174 008469 06/17/13
LIGHTFOOT, MARILYN RT-35787 2 27.00 5513********1606 031119 06/17/13
LITTLE, BROOKE RT-33756 2 30.00 5513********8345 031121 06/17/13
LOUGHNEY, COLLEEN RT-32526 2 30.00 4436********7240 173832 06/17/13
LUCAS, STEPHEN RT-35456 2 40.00 4147********7694 05204C 06/17/13
LUCAS, TYLER RT-35323 2 40.00 5147********1642 487827 06/17/13
LUNDEEN, BARB RT-35427 2 65.00 4342********4329 010510 06/17/13
MADIGAN, SANDRA RT-31347 2 45.00 4147********8404 017413 06/17/13
MANOR, JORDAN RT-32616 2 30.00 4300********5412 017468 06/17/13
MARTIN, ROSS RT-35310 2 10.00 5513********1841 031120 06/17/13
MASINI, DANA RT-35085 2 65.00 3797*******1003 162440 06/17/13
MAYER, LUANNE RT-32746 2 35.00 5147********1420 351123 06/17/13
MCARTHUR, ANDREW RT-32584 2 75.00 5333********1921 177346 06/17/13
MCGREGOR, ELLIE RT-32736 2 45.00 4718********3611 807183 06/17/13
MESSER, BRIAN RT-32581 2 50.00 5147********1941 351122 06/17/13
MILLER, KATHY RT-34489 2 30.00 4147********4319 017343 06/17/13
MORSE, MARY RT-32713 2 30.00 3772*******2016 146689 06/17/13
MORTENSEN, BEN RT-35029 2 45.00 5513********2618 031120 06/17/13
MOTU, NICK RT-34142 2 75.00 3797*******1004 124696 06/17/13
NEARY, PAUL RT-34504 2 40.00 4323********3118 010522 06/17/13
NELSON-HEIL, KATIE RT-35330 2 30.00 5238********2651 392774 06/17/13
NIELSEN, SARA RT-33693 2 40.00 4003********7997 05197B 06/17/13
NORTMAN, JUYALI RT-34970 2 40.00 4147********1440 02620C 06/17/13
NYGAARD, SUE RT-32128 2 50.00 4147********7705 05226C 06/17/13
OBRADOVIC, LJUBICA RT-33751 2 75.00 4342********3971 098240 06/17/13
OGLAND, KRISTINA RT-31617 2 30.00 4147********7418 807183 06/17/13
OLSON, JON RT-33811 2 10.00 4147********0792 807183 06/17/13
OLSON, MEL RT-32527 2 40.00 4444********0072 05228C 06/17/13
PARMER, TIMOTHY RT-33994 2 10.00 4661********8463 926256 06/17/13
PETERSON, ANNIE RT-34261 2 40.00 5147********3177 206018 06/17/13
PETERSON, CHARLES RT-35142 2 30.00 5147********1307 487820 06/17/13
PHILLIPS, CHAD RT-31586 2 30.00 4357********9621 05207A 06/17/13
PLASTICS, PHILLIPS RT-PHILLIPS 2 100.00 4715********0939 052029 06/17/13
PRESSLEY, JONATHAN RT-35435 2 30.00 5513********3451 031120 06/17/13
PUENTE, RICHARD RT-35520 2 30.00 4342********0025 059331 06/17/13
PYTLESKI, CHRISTINE RT-32664 2 50.00 6011********8714 01714P 06/17/13
RADA, SAM RT-33990 2 40.00 4436********1843 192575 06/17/13
RAUN, VICKY RT-35041 2 75.00 5401********5671 03587Z 06/17/13
RENFROW, JONATHAN RT-34925 2 30.00 4342********9163 055899 06/17/13
RGERS, AARON RT-35871 2 30.00 4000********1257 547236 06/17/13
RHOADES, CHRIS RT-33908 2 65.00 4323********3401 966299 06/17/13
RHOADES, LISA RT-33761 2 65.00 4190********3381 008473 06/17/13
RHYNER, ANN RT-31353 2 30.00 5523********4615 T03295 06/17/13
RIEHLE, ALICIA RT-33805 2 10.00 5576********6184 528450 06/17/13
ROEN, TODD RT-31412 2 30.00 4342********9255 966307 06/17/13
SAGGESE, MICHAEL RT-32626 2 35.00 3797*******1008 142529 06/17/13
SATERBAK, MARIE RT-32652 2 30.00 4147********6615 807183 06/17/13
SCHENDEL, SARAH RT-33081 2 60.00 4037********5406 807183 06/17/13
SCHLETZ, MICHAEL RT-34766 2 45.00 5513********2993 031121 06/17/13
SCHOMMER, KIMBERLY RT-34415 2 40.00 4342********2717 967538 06/17/13
SCHULTZ, AMY RT-34133 2 75.00 5190********7294 351116 06/17/13
SCHULZ, AARON RT-35208 2 27.00 5461********0585 007832 06/17/13
SENN, KRISTY RT-35625 2 40.00 4761********4597 099094 06/17/13
SHAFER, DAVID RT-34018 2 58.00 4342********7853 206391 06/17/13
SHANKEY, PATRICK RT-34892 2 30.00 5147********5550 487823 06/17/13
SHARMA, ANSHU RT-35861 2 40.00 4190********4062 002978 06/17/13
SHEA, BETH RT-32642 2 50.00 5491********6815 01752P 06/17/13
SHEARER, CHRISTINE RT-34125 2 40.00 5147********7607 890734 06/17/13
SHILTS, JOHN RT-35332 2 27.00 5513********7016 031120 06/17/13
SHOSTEN, KYLE RT-35232 2 50.00 5513********8551 031121 06/17/13
SINGER, SHERRI RT-32889 2 35.00 4147********5212 807183 06/17/13
SIVEK, STEPHANIE RT-33221 2 30.00 5516********3944 007844 06/17/13
SMITH, SHERI RT-33010 2 65.00 3772*******1018 136532 06/17/13
SMITHER, ALAN RT-34783 2 84.00 4147********0622 017565 06/17/13
SOMMERFELD, SARA RT-35405 2 40.00 4127********1295 807183 06/17/13
SPENCER, CODY RT-35256 2 30.00 4003********5880 05187B 06/17/13
STANAITIS, RICK RT-34888 2 75.00 4761********6025 099099 06/17/13
STENZEL, LEE RT-32548 2 50.00 4323********6000 967539 06/17/13
STRACHOTA, MATTHEW RT-34940 2 30.00 4190********0836 017628 06/17/13
TIEDEMANN, STACEY RT-35563 2 75.00 5147********5661 890738 06/17/13
TURNBULL, REBECCA RT-34095 2 40.00 3715*******4016 149892 06/17/13
TYRELL, GAFFER RT-34176 2 40.00 6011********6401 01751B 06/17/13
URBAN, DAVID RT-34796 2 60.00 5147********0488 351117 06/17/13
UTSCH, NATHAN RT-35082 2 45.00 4777********5559 135352 06/17/13
VAN DE SANDE, MARK RT-33721 2 50.00 4323********3102 010523 06/17/13
VOVES, LUKE RT-34763 2 40.00 4342********4418 055902 06/17/13
WAGNER, JOLENE RT-32521 2 30.00 5513********6575 031120 06/17/13
WAHL, SCOTT RT-32645 2 30.00 5147********4399 487819 06/17/13
WASDOVITCH, ADAM RT-34052 2 40.00 4432********8233 010365 06/17/13
WEISS, DERRICK RT-33628 2 40.00 4190********5489 012781 06/17/13
WERPY, MELISSA RT-34663 2 40.00 3797*******1003 188504 06/17/13
WHEELER, RYAN RT-35550 2 40.00 4452********7124 470116 06/17/13
WILDEISEN, JED RT-35752 2 30.00 4190********5144 022007 06/17/13
WILDMAN, JAMES RT-33984 2 50.00 5461********5426 007867 06/17/13
WILLEMS, GEOFFREY RT-34220 2 30.00 5513********0489 031121 06/17/13
WILLENBRECHT, GARY RT-35450 2 10.00 4388********6921 05202C 06/17/13
WINKEL, MITCH RT-35162 2 40.00 4352********2596 051654 06/17/13
WOOD, BRANDON RT-35870 2 40.00 4777********4907 135350 06/17/13
WOOLERY, ANGIE RT-35754 2 10.00 4342********6216 059328 06/17/13
WURM, JILL RT-32456 2 59.00 4147********9627 05173C 06/17/13
WUSTERBARTH, MARY RT-32960 2 89.00 4147********7745 807183 06/17/13
YENTER, JUSTIN RT-33581 2 45.00 4432********6166 004042 06/17/13
ZAHLER, JEFFREY RT-33137 2 35.00 4621********0594 02925B 06/17/13
ZERSE, TOMMY RT-35808 2 40.00 5449********2831 462743 06/17/13
             
             
             
Totals
Count Card Type Total
     
12 American Express 595.00
85 MasterCard 3853.50
113 Visa 4700.00
8 Discover 340.00
0 Other 0.00
     
    9488.50