09/16/2013
06:05:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, PAUL RT-32475 2 40.00 4190********6347 025949 09/16/13
ALTER, ANNE RT-35528 2 10.00 4190********2865 010438 09/16/13
ANDERSON, JOHANNAH RT-34696 2 60.00 5291********6249 04304P 09/16/13
ARNAL, EUGENE RT-32779 2 45.00 5477********1270 016220 09/16/13
ARNESON, ROBIN RT-33760 2 65.00 5156********9022 01611Z 09/16/13
AUGUSTINE, MONICA RT-32628 2 45.00 6011********6985 01650R 09/16/13
AUNE, VAL RT-35590 2 45.00 4465********9286 016263 09/16/13
BABCOCK, GREG RT-33345 2 55.00 3723*******1007 160954 09/16/13
BAINBRIDGE, LINDA RT-35573 2 50.00 4442********5753 813921 09/16/13
BARBER, JOSH RT-35446 2 40.00 5516********7325 008471 09/16/13
BAST, JASON RT-32673 2 50.00 4802********5387 042488 09/16/13
BAUERMEISTER, MIKE RT-33267 2 40.00 5513********7090 020890 09/16/13
BECKER, KELSEY RT-36196 2 40.00 4342********0294 898077 09/16/13
BELANY, SUSAN RT-32544 2 50.00 4313********4936 045841 09/16/13
BERG, KATIE RT-35643 2 30.00 4190********3543 005055 09/16/13
BERGSTROM, JOSHUA RT-34054 2 30.00 5147********7831 838181 09/16/13
BETLEY, TRENT RT-34517 2 39.00 4323********9808 529146 09/16/13
BEWELL, JODI RT-33482 2 30.00 4707********2262 026381 09/16/13
BISHOP, MARK RT-33826 2 75.00 5513********1631 020888 09/16/13
BJERKENG, KENNY RT-32227 2 30.00 4306********6542 680972 09/16/13
BLEGEN, BRENT RT-33507 2 55.00 5333********6423 539110 09/16/13
BLUSKE, TROY RT-36294 2 40.00 5466********8579 82778Z 09/16/13
BONESTEEL, REBECCA RT-32083 2 55.00 4570********3427 249917 09/16/13
BOURDEAU, DAVID RT-34912 2 75.00 5516********3510 008488 09/16/13
BRECHER, SCOTT RT-35540 2 65.00 5594********5247 144423 09/16/13
BRINKMAN, BILL RT-36214 2 30.00 6011********6586 01644Q 09/16/13
BUHL, TOM RT-33378 2 55.00 5417********1844 04250P 09/16/13
BUNGLIO, JUSTIN RT-33227 2 55.00 4411********8467 04237B 09/16/13
BURGER, DONNA RT-31381 2 30.00 4820********5112 016217 09/16/13
BUTLER, BECKY RT-34451 2 69.00 5466********0892 82431Z 09/16/13
CAMERON, CAROL RT-36340 2 40.00 5466********7613 04336Z 09/16/13
CICHOSZ, CHAD RT-34874 2 30.00 4323********0009 854766 09/16/13
CLARK, LEE RT-34163 2 10.00 3797*******1002 152391 09/16/13
CLARK, MAGGIE RT-35415 2 40.00 5291********6296 04303Z 09/16/13
CLOHISY, MARY RT-32997 2 55.00 3747*******0178 375480 09/16/13
COBB, DEB RT-34788 2 45.00 4190********3814 017241 09/16/13
COLBURN, LYNN RT-35859 2 40.00 5147********6735 600026 09/16/13
COLE, LETICIA RT-34840 2 60.00 4465********0785 016778 09/16/13
CONOVER, RYAN RT-35444 2 40.00 5516********9921 008504 09/16/13
DEACY, TYLER RT-33927 2 40.00 5513********5431 020890 09/16/13
DENNO, JODI RT-35316 2 40.00 4736********9161 042713 09/16/13
DESLAURIES, MARY RT-33837 2 40.00 5465********0241 815259 09/16/13
DOLD, PETER RT-35412 2 30.00 4359********5210 506184 09/16/13
DUBAY, MICHAEL RT-34689 2 30.00 4342********3632 530180 09/16/13
DUCHARME, STACY RT-34955 2 40.00 4147********8671 95291C 09/16/13
DULON, SCOTT RT-35526 2 45.00 5401********2512 04220P 09/16/13
DUX, ROCHELLE RT-33930 2 30.00 5513********5849 020888 09/16/13
EBNER, LORI RT-32254 2 30.00 4342********1845 530185 09/16/13
EMERSON, KELLI RT-34691 2 45.00 5594********9498 144420 09/16/13
EMERSON, LISA RT-33027 2 40.00 5513********0544 020891 09/16/13
EVENSON, JENNIFER RT-33163 2 35.00 5516********3302 008516 09/16/13
FELIX, JASON RT-33906 2 30.00 5147********4099 073866 09/16/13
FERGUSON, REID RT-32650 2 30.00 4856********5273 016242 09/16/13
FINDLAY, COLLEEN RT-35077 2 45.00 4323********4724 812984 09/16/13
FOSLIEN, SHANNA RT-34993 2 30.00 4342********5626 854759 09/16/13
FRANCIS, CHRIS RT-32272 2 33.00 4342********7645 528237 09/16/13
FRANTA, NICK RT-34820 2 104.00 4190********7064 025950 09/16/13
FRAZIER, MARY RT-36037 2 45.00 4719********5813 506184 09/16/13
FRERICHS, CHAD RT-36171 2 45.00 5576********3172 973870 09/16/13
FUNES, ALLYSA RT-35298 2 40.00 4342********1390 573013 09/16/13
GAFFER, JANA RT-34092 2 65.00 5190********0950 838178 09/16/13
GARDNER, LUKE RT-33500 2 35.00 5147********3932 600024 09/16/13
GEHR, MATT RT-32304 2 94.00 4147********0269 04211D 09/16/13
GERMAIN, LOGAN RT-36176 2 30.00 5594********5330 144421 09/16/13
GERMAIN, MIKE RT-34996 2 30.00 5593********1472 144424 09/16/13
GLADE, DANA RT-32478 2 55.00 4756********7895 016867 09/16/13
GLASER, JUSTIN RT-32629 2 30.00 5513********2862 020888 09/16/13
GOEDEBE, MATT RT-34717 2 30.00 4453********2703 824631 09/16/13
GOEPFERT, CLINTON RT-33770 2 30.00 5513********7645 020891 09/16/13
GOLDBECK, LACEY RT-36094 2 30.00 6011********4812 01628R 09/16/13
GRABER, BRANDON RT-33090 2 50.00 4037********0218 506184 09/16/13
GRASS, JONATHAN RT-34031 2 30.00 5147********5836 073860 09/16/13
GRAY, STEVE RT-36351 2 60.00 4147********3786 506184 09/16/13
GROLEAU, NATHAN RT-33676 2 70.00 5513********9146 020890 09/16/13
GROSSMAN, NATHAN RT-36325 2 45.00 6011********9336 01640R 09/16/13
GROVES, SUZY RT-32248 2 55.00 4761********5811 030259 09/16/13
HALVERSON, SUSIE RT-34709 2 59.00 5513********1058 020890 09/16/13
HANEY, JEFF RT-32701 2 50.00 4147********6291 506184 09/16/13
HANSEN, ERLING RT-33522 2 59.00 5465********7840 073859 09/16/13
HANSON, KERRI RT-34343 2 40.00 4060********9025 084806 09/16/13
HARRINGTON, JESSICA RT-32985 2 60.00 4784********3791 016538 09/16/13
HAUGER, NEIL RT-34828 2 69.00 4342********7765 573007 09/16/13
HAWKINS, JOSH RT-35637 2 30.00 4798********4883 506184 09/16/13
HEFFRON, MEGAN RT-36255 2 40.00 4736********3777 042917 09/16/13
HENNEMUTH, HANNAH RT-34816 2 69.00 4342********1235 467544 09/16/13
HENNESSEY, MICHAEL RT-35043 2 40.00 5466********0442 04238Z 09/16/13
HETCHLER, LISA RT-34289 2 10.00 6011********3100 01694R 09/16/13
HIBER, GENE RT-32635 2 55.00 6011********5708 01664R 09/16/13
HOHLER, JESSICA RT-31626 2 45.00 4190********0091 016514 09/16/13
HOLLAND, EMILY RT-35588 2 10.00 5516********9761 008561 09/16/13
HUBER, JULIANA RT-35379 2 30.00 5150********3235 091645 09/16/13
HUDAK, BROCK RT-33777 2 40.00 5513********3529 020889 09/16/13
HUSER, ALLISON RT-35403 2 30.00 5516********3058 008564 09/16/13
HUSER, HEIDI RT-32728 2 35.00 4147********9760 04260C 09/16/13
HUTH, REBECCA RT-34790 2 40.00 4820********5151 016877 09/16/13
HUTTON, MICHAEL RT-35468 2 45.00 4037********9565 506184 09/16/13
INGRAM, KAREEM RT-32938 2 55.00 4128********3526 95305B 09/16/13
IRELAND, MEGAN RT-35628 2 30.00 5461********2938 008569 09/16/13
JANSEN, TEIGAN RT-33461 2 30.00 4342********3668 573015 09/16/13
JENKINS, JENNIFER RT-34665 2 58.50 5178********3464 04283B 09/16/13
JENSEN, MARY RT-32564 2 45.00 5150********2674 091632 09/16/13
JESCH, LOREN RT-35747 2 30.00 4600********9506 088269 09/16/13
JOHNSON, IVY RT-34855 2 20.00 4306********1298 235078 09/16/13
JOHNSON, JACOB RT-34071 2 45.00 4342********7069 530188 09/16/13
JOHNSON, JEREMY RT-36366 2 50.00 4306********2377 008576 09/16/13
JOHNSON, LAURA RT-35865 2 45.00 5147********5717 838180 09/16/13
JOHNSON, MICHAEL RT-34895 2 30.00 5513********5775 020889 09/16/13
JOHNSON, SHANE RT-33610 2 40.00 5147********3830 815261 09/16/13
JOHNSON, SHARRI RT-35498 2 30.00 4342********8552 854773 09/16/13
JOHNSON, TRENT RT-32561 2 50.00 6011********2869 01661Q 09/16/13
JORGENSEN, CHERYLL RT-35243 2 50.00 3772*******2002 167855 09/16/13
JOSKI, ANDREW RT-33244 2 40.00 4147********2473 04297C 09/16/13
KAPAUN, KIM RT-32871 2 50.00 5516********9566 008584 09/16/13
KENALL, TAYLOR RT-32817 2 30.00 4037********3178 506184 09/16/13
KING, ASHLEY RT-33566 2 40.00 4342********7473 812170 09/16/13
KLIMEK, SHANE RT-32771 2 30.00 5147********1796 600023 09/16/13
KOHMAN, TOM RT-35386 2 45.00 4300********0354 016855 09/16/13
KORUM, SUZY RT-35023 2 65.00 5147********8952 073863 09/16/13
KOZOGLU, EMIR RT-33636 2 85.00 5594********6668 144422 09/16/13
KROHN, COLLEEN RT-33711 2 45.00 4342********4757 572343 09/16/13
KROMER, KYLE RT-34951 2 30.00 4323********1800 749485 09/16/13
LAATSCH, MICHAEL RT-34454 2 35.00 4342********2118 571382 09/16/13
LAROCK, BARB RT-32812 2 30.00 6011********4944 01656R 09/16/13
LAUSTED, KRISTY RT-35656 2 65.00 5513********1536 020889 09/16/13
LEONZAL, ADAM RT-33949 2 50.00 4190********6174 021177 09/16/13
LIGHTFOOT, MARILYN RT-35787 2 27.00 5513********1606 020888 09/16/13
LITTLE, BROOKE RT-33756 2 30.00 5513********8345 020890 09/16/13
LONG, CHELSEA RT-36227 2 40.00 4366********7875 004039 09/16/13
LOUGHNEY, COLLEEN RT-32526 2 30.00 4436********7240 870859 09/16/13
LUCAS, TYLER RT-35323 2 40.00 5147********1642 600025 09/16/13
LUNDEEN, BARB RT-35427 2 65.00 4342********4329 854767 09/16/13
MADIGAN, SANDRA RT-31347 2 45.00 4147********8404 016860 09/16/13
MANOR, JORDAN RT-32616 2 30.00 4300********0991 016790 09/16/13
MARTIN, ROSS RT-35310 2 10.00 5513********1841 020888 09/16/13
MASINI, DANA RT-35085 2 65.00 3797*******1003 143442 09/16/13
MAYER, LUANNE RT-32746 2 35.00 5147********1420 073864 09/16/13
MCARTHUR, ANDREW RT-32584 2 75.00 5333********1921 539111 09/16/13
MERRILL, JENNIFER RT-34049 2 45.00 5109********1299 H59377 09/16/13
MESSER, BRIAN RT-32581 2 50.00 5147********1941 838179 09/16/13
MILLER, KATHY RT-34489 2 30.00 4147********4319 016876 09/16/13
MORSE, MARY RT-32713 2 30.00 3772*******2016 113462 09/16/13
MORTENSEN, BEN RT-35029 2 30.00 5513********2618 020890 09/16/13
MOTU, NICK RT-34142 2 75.00 3797*******1004 161067 09/16/13
NELSON, ANDREW RT-36231 2 40.00 4306********9852 235076 09/16/13
NELSON-HEIL, KATIE RT-35330 2 30.00 5238********2651 124255 09/16/13
NIELSEN, SARA RT-33693 2 40.00 4003********7997 04285B 09/16/13
NORTMAN, JUYALI RT-34970 2 40.00 4147********1440 95263C 09/16/13
NYGAARD, SUE RT-32128 2 50.00 4147********5700 04296C 09/16/13
OBRADOVIC, LJUBICA RT-33751 2 75.00 4342********3971 854764 09/16/13
OGLAND, KRISTINA RT-31617 2 30.00 4147********7418 506184 09/16/13
OLSON, JOHN RT-36321 2 40.00 5190********0294 815265 09/16/13
OLSON, JON RT-33811 2 10.00 4147********0792 506184 09/16/13
OLSON, MEL RT-32527 2 79.00 4444********0072 04292C 09/16/13
PARMER, TIMOTHY RT-33994 2 10.00 4199********0942 510509 09/16/13
PASCHKE, BRANDON RT-34787 2 30.00 4190********3864 012585 09/16/13
PETERS, ANDY RT-36055 2 45.00 4465********7045 016218 09/16/13
PETERSON, ANNIE RT-34261 2 40.00 5147********3177 815262 09/16/13
PHILLIPS, CHAD RT-31586 2 30.00 4357********9621 04242A 09/16/13
PLASTICS, PHILLIPS RT-PHILLIPS 2 100.00 4715********0939 042803 09/16/13
PRESSLEY, JONATHAN RT-35435 2 30.00 5513********3451 020889 09/16/13
PUENTE, RICHARD RT-35520 2 30.00 4342********0025 854774 09/16/13
PYTLESKI, CHRISTINE RT-32664 2 50.00 6011********8714 01651P 09/16/13
RADA, SAM RT-33990 2 40.00 4436********1843 873665 09/16/13
RAUN, VICKY RT-35041 2 40.00 5401********5671 04588Z 09/16/13
RENFROW, JONATHAN RT-34925 2 30.00 4342********9163 791433 09/16/13
RGERS, AARON RT-35871 2 30.00 4000********1257 134345 09/16/13
RHOADES, CHRIS RT-33908 2 75.00 4323********3401 812167 09/16/13
RHYNER, ANN RT-31353 2 30.00 5523********4615 T03296 09/16/13
RIEHLE, ALICIA RT-33805 2 10.00 5576********6184 973860 09/16/13
ROEN, TODD RT-31412 2 30.00 4342********9255 812158 09/16/13
SAGGESE, MICHAEL RT-32626 2 35.00 3797*******1008 146158 09/16/13
SATERBAK, MARIE RT-32652 2 30.00 4147********6615 506184 09/16/13
SCHENDEL, SARAH RT-33081 2 60.00 4037********5406 506184 09/16/13
SCHLETZ, MICHAEL RT-34766 2 45.00 5513********2993 020890 09/16/13
SCHULTZ, AMY RT-34133 2 75.00 5190********7294 073862 09/16/13
SCHULZ, AARON RT-35208 2 27.00 5461********0585 008652 09/16/13
SCRIBNER, BRANDON RT-35423 2 20.00 5459********7117 054807 09/16/13
SENN, KRISTY RT-35625 2 40.00 4761********4597 030257 09/16/13
SHAFER, DAVID RT-34018 2 58.00 4342********7853 384006 09/16/13
SHANKEY, PATRICK RT-34892 2 30.00 5147********5550 838183 09/16/13
SHEA, BETH RT-32642 2 50.00 5491********6815 01621P 09/16/13
SHEARER, CHRISTINE RT-34125 2 40.00 5147********7607 600027 09/16/13
SHILTS, JOHN RT-35332 2 27.00 5513********7016 020888 09/16/13
SINGER, SHERRI RT-32889 2 35.00 4147********5212 506184 09/16/13
SIVEK, STEPHANIE RT-33221 2 30.00 5516********3944 008663 09/16/13
SMITH, SHERI RT-33010 2 65.00 3772*******1018 136353 09/16/13
SMITHER, ALAN RT-34783 2 45.00 4147********0622 016243 09/16/13
SOLFEST, CHELSEA RT-36032 2 45.00 5465********1736 838177 09/16/13
SOMMERFELD, SARA RT-35405 2 40.00 4127********1295 506184 09/16/13
SPENCER, CODY RT-35256 2 30.00 4003********5880 04280B 09/16/13
STEEGE, JULIANNE RT-34359 2 30.00 5178********5067 04302B 09/16/13
STENZEL, LEE RT-32548 2 50.00 4323********6000 749488 09/16/13
TIEDEMANN, STACEY RT-35563 2 75.00 5147********5661 600028 09/16/13
TURNBULL, REBECCA RT-34095 2 40.00 3715*******4016 183621 09/16/13
TYRELL, GAFFER RT-34176 2 40.00 6011********6401 01699B 09/16/13
URBAN, DAVID RT-34796 2 60.00 5147********0488 600029 09/16/13
UTSCH, NATHAN RT-35082 2 45.00 4777********5559 279100 09/16/13
VAN DE SANDE, MARK RT-33721 2 50.00 4323********3102 384001 09/16/13
WAGNER, JOLENE RT-32521 2 30.00 5513********6575 020890 09/16/13
WAHL, SCOTT RT-32645 2 30.00 5147********4399 815264 09/16/13
WAHVENBROCK, DAVID RT-36289 2 40.00 4306********9852 235077 09/16/13
WAKEFIELD, SAM RT-33032 2 45.00 4037********4626 506184 09/16/13
WASDOVITCH, ADAM RT-34052 2 40.00 4432********8233 020392 09/16/13
WEISS, DERRICK RT-33628 2 40.00 4190********5489 004038 09/16/13
WERPY, MELISSA RT-34663 2 69.00 3797*******1003 145838 09/16/13
WHEELER, RYAN RT-35550 2 40.00 4452********7124 191032 09/16/13
WILDEISEN, JED RT-35752 2 30.00 4190********5144 025951 09/16/13
WILDMAN, JAMES RT-33984 2 50.00 5461********5426 008687 09/16/13
WILLEMS, GEOFFREY RT-34220 2 30.00 5513********0489 020890 09/16/13
WILLENBRECHT, GARY RT-35450 2 10.00 4388********6921 04262C 09/16/13
WILLIAMS, JOE RT-36290 2 10.00 4009********2941 020159 09/16/13
WINKEL, MITCH RT-35162 2 40.00 4352********2596 042452 09/16/13
WOOD, BRANDON RT-35870 2 40.00 4777********4907 279101 09/16/13
WOOLERY, ANGIE RT-35754 2 10.00 4342********6216 384003 09/16/13
WURM, JILL RT-32456 2 59.00 4147********9627 04259C 09/16/13
WUSTERBARTH, MARY RT-32960 2 50.00 4147********7745 506184 09/16/13
YENTER, JUSTIN RT-33581 2 40.00 4432********6166 032060 09/16/13
ZAHLER, JEFFREY RT-33137 2 35.00 4621********0594 95318B 09/16/13
ZERSE, TOMMY RT-35808 2 40.00 4323********5429 791432 09/16/13
             
             
             
Totals
Count Card Type Total
     
11 American Express 549.00
85 MasterCard 3611.50
113 Visa 4734.00
10 Discover 385.00
0 Other 0.00
     
    9279.50