10/15/2013
07:01:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, PAUL RT-32475 2 65.00 4190********6347 027932 10/15/13
ALTER, ANNE RT-35528 2 15.00 4190********2865 007339 10/15/13
ANDERSON, JOHANNAH RT-34696 2 45.00 5291********6249 06651P 10/15/13
ANDERSON, KJIRSTEN RT-36128 2 59.00 4873********9172 06663C 10/15/13
ARNAL, EUGENE RT-32779 2 45.00 5477********1270 015819 10/15/13
ARNESON, ROBIN RT-33760 2 65.00 5156********9022 01558Z 10/15/13
AUGUSTINE, MONICA RT-32628 2 45.00 6011********6985 01577R 10/15/13
AUNE, VAL RT-35590 2 45.00 4465********9286 015788 10/15/13
BABCOCK, GREG RT-33345 2 55.00 3723*******1007 180428 10/15/13
BAINBRIDGE, LINDA RT-35573 2 50.00 4442********5753 605076 10/15/13
BARBER, JOSH RT-35446 2 40.00 5516********7325 006914 10/15/13
BAST, JASON RT-32673 2 50.00 4802********5387 066615 10/15/13
BAUERMEISTER, MIKE RT-33267 2 69.00 5513********7090 021141 10/15/13
BECKER, KELSEY RT-36196 2 40.00 4342********0294 714519 10/15/13
BELANY, SUSAN RT-32544 2 50.00 4313********4936 055285 10/15/13
BERG, KATIE RT-35643 2 30.00 4190********3543 004384 10/15/13
BERGSTROM, JOSHUA RT-34054 2 30.00 5147********7831 605499 10/15/13
BEWELL, JODI RT-33482 2 30.00 4707********2262 011684 10/15/13
BISHOP, MARK RT-33826 2 75.00 5513********1631 021143 10/15/13
BJERKENG, KENNY RT-32227 2 30.00 4306********6542 622181 10/15/13
BLEGEN, BRENT RT-33507 2 55.00 5333********6423 589598 10/15/13
BLUSKE, TROY RT-36294 2 40.00 5466********8579 22761Z 10/15/13
BONESTEEL, REBECCA RT-32083 2 94.00 4570********3427 472387 10/15/13
BOURDEAU, DAVID RT-34912 2 75.00 5516********3510 006931 10/15/13
BOUTHILET, TED RT-36147 2 35.00 4342********4774 713534 10/15/13
BRECHER, SCOTT RT-35540 2 65.00 5594********5247 202779 10/15/13
BRINKMAN, BILL RT-36214 2 30.00 6011********6586 01516Q 10/15/13
BUHL, TOM RT-33378 2 55.00 5417********1844 06653P 10/15/13
BUNGLIO, JUSTIN RT-33227 2 55.00 4411********8467 06644B 10/15/13
BURGER, DONNA RT-31381 2 30.00 4820********5112 015807 10/15/13
BUTLER, BECKY RT-34451 2 40.00 5466********0892 22719Z 10/15/13
CAMERON, CAROL RT-36340 2 40.00 5466********7613 06700Z 10/15/13
CICHOSZ, CHAD RT-34874 2 50.00 4323********0009 565203 10/15/13
CLARK, LEE RT-34163 2 15.00 3797*******1002 137713 10/15/13
CLARK, MAGGIE RT-35415 2 40.00 5291********6296 06696Z 10/15/13
COBB, DEB RT-34788 2 45.00 4190********3814 031391 10/15/13
COLBURN, LYNN RT-35859 2 40.00 5147********6735 052928 10/15/13
COLE, LETICIA RT-34840 2 30.00 4465********0785 015079 10/15/13
CONOVER, RYAN RT-35444 2 40.00 5516********9921 006947 10/15/13
DEACY, TYLER RT-33927 2 40.00 5513********5431 021142 10/15/13
DESLAURIES, MARY RT-33837 2 40.00 5465********0241 816886 10/15/13
DOLD, PETER RT-35412 2 30.00 4359********5210 505125 10/15/13
DUCHARME, STACY RT-34955 2 40.00 4147********8671 17969C 10/15/13
DULON, SCOTT RT-35526 2 45.00 5401********2512 06606P 10/15/13
DUX, ROCHELLE RT-33930 2 30.00 5513********5849 021142 10/15/13
EBNER, LORI RT-32254 2 30.00 4342********1845 714514 10/15/13
EMERSON, KELLI RT-34691 2 45.00 5594********9498 202777 10/15/13
EMERSON, LISA RT-33027 2 40.00 5513********0544 021141 10/15/13
ERICKSON, JON RT-36038 2 45.00 4313********7803 055211 10/15/13
EVENSON, JENNIFER RT-33163 2 35.00 5516********3302 006960 10/15/13
FELIX, JASON RT-33906 2 30.00 5147********4099 820530 10/15/13
FERGUSON, REID RT-32650 2 30.00 4856********5273 015813 10/15/13
FINDLAY, COLLEEN RT-35077 2 45.00 4323********4724 715515 10/15/13
FLEMING, DREW RT-33852 2 30.00 4300********2425 015091 10/15/13
FOSLIEN, SHANNA RT-34993 2 30.00 4342********5626 670271 10/15/13
FRANCIS, CHRIS RT-32272 2 33.00 4342********7645 565209 10/15/13
FRANK, ARLIN RT-32695 2 39.00 4259********1363 565205 10/15/13
FRANTA, NICK RT-34820 2 65.00 4190********7064 027933 10/15/13
FRAZIER, MARY RT-36037 2 45.00 4719********5813 505125 10/15/13
FRERICHS, CHAD RT-36171 2 45.00 5576********3172 303950 10/15/13
FUNES, ALLYSA RT-35298 2 40.00 4342********1390 901773 10/15/13
GAFFER, JANA RT-34092 2 65.00 5190********0950 816894 10/15/13
GARDNER, LUKE RT-33500 2 35.00 5147********3932 052925 10/15/13
GEHR, MATT RT-32304 2 40.00 4147********0269 06645D 10/15/13
GERMAIN, MIKE RT-34996 2 30.00 5593********1472 202776 10/15/13
GLADE, DANA RT-32478 2 55.00 4756********7895 015794 10/15/13
GLASER, JUSTIN RT-32629 2 30.00 5513********2862 021143 10/15/13
GOEPFERT, CLINTON RT-33770 2 30.00 5513********7645 021142 10/15/13
GOLDBECK, LACEY RT-36094 2 30.00 6011********4812 01518R 10/15/13
GRABER, BRANDON RT-33090 2 50.00 4037********0218 505125 10/15/13
GRASS, JONATHAN RT-34031 2 30.00 5147********5836 052926 10/15/13
GRAY, STEVE RT-36351 2 60.00 4147********3786 505125 10/15/13
GROSSMAN, NATHAN RT-36325 2 45.00 6011********9336 01508R 10/15/13
GROVES, SUZY RT-32248 2 55.00 4761********5811 036632 10/15/13
HALVERSON, SUSIE RT-34709 2 30.00 5513********1058 021142 10/15/13
HANEY, JEFF RT-32701 2 50.00 4147********6291 505125 10/15/13
HANSEN, ERLING RT-33522 2 59.00 5465********7840 820533 10/15/13
HANSON, KERRI RT-34343 2 40.00 4060********9025 025206 10/15/13
HANSON, NANETTE RT-34252 2 40.00 5147********1176 816889 10/15/13
HARINGTON, DIANE RT-32985 2 45.00 5465********7170 820529 10/15/13
HARTZELL, ANDREW RT-36088 2 95.00 4190********7518 505125 10/15/13
HAUGER, NEIL RT-34828 2 40.00 4342********7765 901997 10/15/13
HAWKINS, JOSH RT-35637 2 30.00 4798********4883 505125 10/15/13
HENNESSEY, MICHAEL RT-35043 2 65.00 5466********0442 06653Z 10/15/13
HETCHLER, LISA RT-34289 2 45.00 6011********3100 01511R 10/15/13
HIBER, GENE RT-32635 2 55.00 6011********5708 01525R 10/15/13
HUBER, JULIANA RT-35379 2 30.00 5150********3235 101546 10/15/13
HUDAK, BROCK RT-33777 2 40.00 5513********3529 021142 10/15/13
HUSER, HEIDI RT-32728 2 35.00 4147********9760 06677C 10/15/13
HUTTON, MICHAEL RT-35468 2 45.00 4037********9565 505125 10/15/13
INGRAM, KAREEM RT-32938 2 55.00 4128********3526 17886B 10/15/13
IRELAND, MEGAN RT-35628 2 30.00 5461********2938 007007 10/15/13
JANSEN, TEIGAN RT-33461 2 59.00 4342********3668 715520 10/15/13
JENKINS, JENNIFER RT-34665 2 97.50 5178********3464 06686B 10/15/13
JENSEN, MARY RT-32564 2 45.00 5150********2674 101537 10/15/13
JESCH, LOREN RT-35747 2 30.00 4600********9506 052097 10/15/13
JOHNSON, JACOB RT-34071 2 45.00 4342********7069 092604 10/15/13
JOHNSON, JEREMY RT-36366 2 50.00 4306********2377 007014 10/15/13
JOHNSON, MICHAEL RT-34895 2 30.00 5513********5775 021142 10/15/13
JOHNSON, SHANE RT-33610 2 40.00 5147********3830 816888 10/15/13
JOHNSON, SHARRI RT-35498 2 30.00 4342********8552 004870 10/15/13
JOHNSON, TRENT RT-32561 2 50.00 6011********2869 01571Q 10/15/13
JORGENSEN, CHERYLL RT-35243 2 89.00 3772*******2002 128821 10/15/13
JOSKI, ANDREW RT-33244 2 40.00 4147********2473 06642C 10/15/13
KENALL, TAYLOR RT-32817 2 30.00 4037********3178 505125 10/15/13
KING, ASHLEY RT-33566 2 40.00 4342********7473 901778 10/15/13
KLIMEK, SHANE RT-32771 2 30.00 5147********1796 605505 10/15/13
KOHMAN, TOM RT-35386 2 45.00 4300********0354 015775 10/15/13
KORUM, SUZY RT-35023 2 65.00 5147********8952 605503 10/15/13
KOZOGLU, EMIR RT-33636 2 85.00 5594********6668 202778 10/15/13
KROHN, COLLEEN RT-33711 2 45.00 4342********4757 716024 10/15/13
KROMER, KYLE RT-34951 2 30.00 4323********1800 714517 10/15/13
LAATSCH, MICHAEL RT-34454 2 35.00 4342********2118 565208 10/15/13
LAROCK, BARB RT-32812 2 30.00 6011********4944 01514R 10/15/13
LAUSTED, KRISTY RT-35656 2 65.00 5513********1536 021143 10/15/13
LE, PHUONG RT-36023 2 30.00 5147********7237 820527 10/15/13
LEONZAL, ADAM RT-33949 2 50.00 4190********6174 011678 10/15/13
LIGHTFOOT, MARILYN RT-35787 2 27.00 5513********1606 021141 10/15/13
LITTLE, BROOKE RT-33756 2 30.00 5513********8345 021141 10/15/13
LOEHRER, AMBER RT-36127 2 94.00 4342********8447 644172 10/15/13
LONG, CHELSEA RT-36227 2 40.00 4366********7875 004385 10/15/13
LOUGHNEY, COLLEEN RT-32526 2 30.00 4436********7240 393795 10/15/13
LUCAS, TYLER RT-35323 2 40.00 5147********1642 816890 10/15/13
LUNDEEN, BARB RT-35427 2 65.00 4342********4329 901990 10/15/13
MADIGAN, SANDRA RT-31347 2 45.00 4147********8404 015046 10/15/13
MANOR, JORDAN RT-32616 2 30.00 4300********0991 015054 10/15/13
MARTIN, ROSS RT-35310 2 15.00 5513********1841 021143 10/15/13
MASINI, DANA RT-35085 2 65.00 3797*******1003 147733 10/15/13
MAYER, BRIDGET RT-36042 2 40.00 4147********9926 505125 10/15/13
MAYER, LUANNE RT-32746 2 35.00 5147********1420 605506 10/15/13
MCARTHUR, ANDREW RT-32584 2 75.00 5333********1921 589600 10/15/13
MCGREGOR, ELLIE RT-32736 2 45.00 4718********3611 505125 10/15/13
MERRILL, JENNIFER RT-34049 2 45.00 5109********1299 H59789 10/15/13
MESSER, BRIAN RT-32581 2 50.00 5147********1941 052923 10/15/13
MILLER, KATHY RT-34489 2 45.00 4147********4319 015831 10/15/13
MORSE, MARY RT-32713 2 30.00 3772*******2016 179117 10/15/13
MORTENSEN, BEN RT-35029 2 30.00 5513********2618 021143 10/15/13
MOTU, NICK RT-34142 2 75.00 3797*******1004 185891 10/15/13
NELSON, ANDREW RT-36231 2 40.00 4306********9852 680473 10/15/13
NELSON-HEIL, KATIE RT-35330 2 30.00 5238********2651 525052 10/15/13
NIELSEN, SARA RT-33693 2 40.00 4003********7997 06653B 10/15/13
NISKA, MICHELLE RT-36058 2 45.00 5107********9887 876817 10/15/13
NORTMAN, JUYALI RT-34970 2 40.00 4147********1440 17983C 10/15/13
NYGAARD, SUE RT-32128 2 89.00 4147********5700 06633C 10/15/13
OBRADOVIC, LJUBICA RT-33751 2 75.00 4342********3971 092602 10/15/13
OGLAND, KRISTINA RT-31617 2 30.00 4147********7418 505125 10/15/13
OLSON, JOHN RT-36321 2 40.00 5190********0294 605498 10/15/13
OLSON, JON RT-33811 2 15.00 4147********0792 505125 10/15/13
OLSON, MEL RT-32527 2 40.00 4444********0072 06643C 10/15/13
PARMER, TIMOTHY RT-33994 2 15.00 4199********0942 981979 10/15/13
PASCHKE, BRANDON RT-34787 2 30.00 4190********3864 031349 10/15/13
PETERS, ANDY RT-36055 2 45.00 4465********7045 015045 10/15/13
PETERSON, ANNIE RT-34261 2 79.00 5147********3177 052929 10/15/13
PHILLIPS, CHAD RT-31586 2 30.00 4357********9621 06621A 10/15/13
PLASTICS, PHILLIPS RT-PHILLIPS 2 100.00 4715********0939 066936 10/15/13
PRESSLEY, JONATHAN RT-35435 2 30.00 5513********3451 021143 10/15/13
PUENTE, RICHARD RT-35520 2 30.00 4342********0025 941344 10/15/13
PYTLESKI, CHRISTINE RT-32664 2 50.00 6011********8714 01573P 10/15/13
RADA, SAM RT-33990 2 40.00 4436********1843 414167 10/15/13
RAUN, VICKY RT-35041 2 40.00 5401********5671 05521Z 10/15/13
RENFROW, JONATHAN RT-34925 2 30.00 4342********9163 715525 10/15/13
RHOADES, CHRIS RT-33908 2 75.00 4323********3401 090693 10/15/13
RHYNER, ANN RT-31353 2 59.00 5523********4615 T08549 10/15/13
RIEHLE, ALICIA RT-33805 2 15.00 5576********6184 303960 10/15/13
ROEN, TODD RT-31412 2 30.00 4342********9255 608155 10/15/13
SAGGESE, MICHAEL RT-32626 2 35.00 3797*******1008 166265 10/15/13
SATERBAK, MARIE RT-32652 2 30.00 4147********6615 505125 10/15/13
SCHENDEL, SARAH RT-33081 2 60.00 4037********5406 505125 10/15/13
SCHLETZ, MICHAEL RT-34766 2 45.00 5513********2993 021142 10/15/13
SCHULTZ, AMY RT-34133 2 75.00 5190********7294 052927 10/15/13
SCHULZ, AARON RT-35208 2 27.00 5461********0585 007092 10/15/13
SCRIBNER, BRANDON RT-35423 2 20.00 5459********7117 055220 10/15/13
SELANDER, DAG RT-35304 2 50.00 5513********1236 021142 10/15/13
SHAFER, DAVID RT-34018 2 58.00 4342********7853 901987 10/15/13
SHANKEY, PATRICK RT-34892 2 30.00 5147********5550 820531 10/15/13
SHARMA, ANSHU RT-35861 2 40.00 4190********2072 023911 10/15/13
SHEA, BETH RT-32642 2 50.00 5491********6815 01509P 10/15/13
SHEARER, CHRISTINE RT-34125 2 40.00 5147********7607 816891 10/15/13
SHILTS, JOHN RT-35332 2 27.00 5513********7016 021142 10/15/13
SINGER, SHERRI RT-32889 2 35.00 4147********5212 505125 10/15/13
SIVEK, STEPHANIE RT-33221 2 30.00 5516********3944 007103 10/15/13
SMITH, SHERI RT-33010 2 65.00 3772*******1018 130508 10/15/13
SMITHER, ALAN RT-34783 2 45.00 4147********0622 015042 10/15/13
SOLFEST, CHELSEA RT-36032 2 45.00 5465********1736 605500 10/15/13
SOMMERFELD, SARA RT-35405 2 40.00 4127********1295 505125 10/15/13
SPENCER, CODY RT-35256 2 30.00 4003********5880 06634B 10/15/13
STEEGE, JULIANNE RT-34359 2 30.00 5178********5067 06678B 10/15/13
STENZEL, LEE RT-32548 2 50.00 4323********6000 715511 10/15/13
TIEDEMANN, STACEY RT-35563 2 75.00 5147********5661 605502 10/15/13
TURNBULL, REBECCA RT-34095 2 40.00 3715*******4016 125732 10/15/13
TYRELL, GAFFER RT-34176 2 40.00 6011********6401 01554B 10/15/13
URBAN, DAVID RT-34796 2 99.00 5147********0488 816887 10/15/13
UTSCH, NATHAN RT-35082 2 45.00 4777********5559 121531 10/15/13
VAN DE SANDE, MARK RT-33721 2 50.00 4323********3102 565217 10/15/13
WAGNER, JOLENE RT-32521 2 30.00 5513********6575 021141 10/15/13
WAHL, SCOTT RT-32645 2 30.00 5147********4399 820532 10/15/13
WAHVENBROCK, DAVID RT-36289 2 40.00 4306********9852 680475 10/15/13
WAKEFIELD, SAM RT-33032 2 45.00 4037********4626 505125 10/15/13
WASDOVITCH, ADAM RT-34052 2 40.00 4432********8233 004029 10/15/13
WERPY, MELISSA RT-34663 2 40.00 3797*******1003 108486 10/15/13
WHEELER, RYAN RT-35550 2 40.00 4452********7124 041279 10/15/13
WILDEISEN, JED RT-35752 2 30.00 4190********5144 007389 10/15/13
WILDMAN, JAMES RT-33984 2 50.00 5461********5426 007125 10/15/13
WILLEMS, GEOFFREY RT-34220 2 30.00 5513********0489 021143 10/15/13
WILLENBRECHT, GARY RT-35450 2 15.00 4388********6921 06609C 10/15/13
WILLIAMS, JOE RT-36290 2 15.00 4009********2941 016914 10/15/13
WINKEL, MITCH RT-35162 2 40.00 4352********2596 066615 10/15/13
WOOD, BRANDON RT-35870 2 40.00 4777********4907 121532 10/15/13
WOOLERY, ANGIE RT-35754 2 15.00 4342********6216 714518 10/15/13
WURM, JILL RT-32456 2 59.00 4147********9627 06610C 10/15/13
WUSTERBARTH, MARY RT-32960 2 50.00 4147********7745 505125 10/15/13
YENTER, JUSTIN RT-33581 2 40.00 4432********6166 007337 10/15/13
ZERSE, TOMMY RT-35808 2 40.00 4323********5429 942080 10/15/13
             
             
             
Totals
Count Card Type Total
     
10 American Express 509.00
84 MasterCard 3723.50
109 Visa 4704.00
10 Discover 420.00
0 Other 0.00
     
    9356.50