11/01/2013
09:24:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, BRETT RT-36281 1 45.00 4323********4119 985743 11/01/13
ANDERSON, KIMBERLY RT-33766 1 65.00 5147********8117 766090 11/01/13
ANDERSON, MARK RT-33093 1 65.00 4465********8556 001360 11/01/13
ANDERSON, NANCY RT-34762 1 30.00 4147********9700 04137C 11/01/13
AYTAY, MICHELLE RT-34117 1 75.00 5516********7680 010549 11/01/13
BAGLEY, JEREMY RT-36146 1 40.00 5513********5978 020887 11/01/13
BAGLEY, PAMELA RT-34628 1 114.00 4199********4297 813381 11/01/13
BALDUC, TRAVIS RT-35920 1 15.00 5147********1725 253603 11/01/13
BARTELS, JASON RT-32905 1 65.00 4190********4715 032224 11/01/13
BECERRA, CARLOS RT-35761 1 45.00 5147********2873 618673 11/01/13
BELISLE, CHRIS RT-35611 1 15.00 5523********3283 T8425Z 11/01/13
BENNETT, DONNA RT-33273 1 65.00 5490********8308 04586Z 11/01/13
BERG, JULIE RT-32749 1 30.00 5466********4545 91270P 11/01/13
BEVSEK, FRANK RT-34674 1 104.00 4037********4511 501084 11/01/13
BIBBY, JACLYN RT-34103 1 79.00 4342********2289 055587 11/01/13
BICKNESE, JEREMIAH RT-33422 1 35.00 5190********0731 766092 11/01/13
BLAKE, MELISSA RT-32176 1 55.00 4037********2606 501084 11/01/13
BOTTI, KYLE RT-36031 1 30.00 4737********9946 753471 11/01/13
BREEDER, ANDY RT-35621 1 40.00 4465********7498 001224 11/01/13
BROOKS, MARY RT-35502 1 40.00 5466********0364 04291Z 11/01/13
BUMP, SAMANTHA RT-36125 1 30.00 4037********2582 501084 11/01/13
BUTTERFIELD, TONY RT-33709 1 45.00 4128********3731 85581B 11/01/13
CARLSON, DEANNA RT-35263 1 45.00 4147********0925 04190C 11/01/13
CARSON, JOSCELIN RT-33572 1 40.00 4342********9536 943520 11/01/13
CASPERS, JIM RT-33486 1 40.00 4147********5370 501074 11/01/13
CERNOHOUS, JAYNE RT-35828 1 65.00 5147********5141 469015 11/01/13
CHECK, ELLIOT RT-36268 1 40.00 5459********3845 054805 11/01/13
CHIARELLA, STEVE RT-35699 1 35.00 4452********6958 544121 11/01/13
CHRISTIANSON, ERIC RT-35026 1 30.00 4342********5105 597237 11/01/13
CONTRERAS, DAVID RT-32341 1 30.00 5516********0297 010576 11/01/13
DABRUZZI, ANTHONY RT-34782 1 40.00 3772*******1006 115260 11/01/13
DANIELSON, JILL RT-35494 1 40.00 4342********6559 599862 11/01/13
DENT, CHRISTOPHER RT-35300 1 65.00 4342********7999 102448 11/01/13
DEVOS, STEPHANIE RT-33095 1 20.00 4323********1006 145040 11/01/13
DOERR, MICHELLE RT-32515 1 30.00 4190********7789 003204 11/01/13
DRINKEN, BRANDEE RT-35599 1 15.00 5513********1025 020885 11/01/13
DUVAL, JEREMY RT-33263 1 104.00 4342********5232 055594 11/01/13
DYKES, CHARLES RT-34637 1 86.00 5147********5922 618674 11/01/13
DYNAN, DAN RT-33118 1 40.00 3747*******0941 655480 11/01/13
ECCHSTADT, KELLY RT-33658 1 45.00 4323********7406 795668 11/01/13
ECKERT, SHAWN RT-34127 1 50.00 4761********7171 057441 11/01/13
EDDY, MICHAEL RT-34437 1 75.00 5147********8677 766088 11/01/13
ELLIOTT, JODI RT-32737 1 60.00 4147********7675 501084 11/01/13
ELLIOTT, ROSE RT-35557 1 15.00 4352********8798 041732 11/01/13
ELMURE, JENNIFER RT-36332 1 20.00 4342********7724 011201 11/01/13
ENO, ROBERT RT-33434 1 35.00 5147********6421 253606 11/01/13
ESANBOCK, LINSY RT-33936 1 40.00 5513********0634 020888 11/01/13
FEHR, MEME RT-32440 1 30.00 4761********2663 501084 11/01/13
FELIX, LORA RT-35700 1 40.00 3797*******1007 189938 11/01/13
FLEETWOOD, BROOKE RT-33386 1 40.00 4465********3206 001198 11/01/13
FRANK, CHRISTINA RT-35603 1 15.00 6011********8745 00139R 11/01/13
GACKOWSKI, MICHEAL RT-36248 1 45.00 5275********1679 164080 11/01/13
GARZA, JESSE RT-34442 1 75.00 4761********3793 057423 11/01/13
GAVIN, AMANDA RT-32832 1 50.00 5201********1122 01124P 11/01/13
GERZMEHLE, DENNIS RT-35607 1 40.00 4190********5823 012265 11/01/13
GILMER, JUSTIN RT-33803 1 40.00 5513********0947 020884 11/01/13
GITTINS, ERIN RT-33299 1 40.00 4707********2379 020797 11/01/13
GORDON, CLINT RT-33972 1 40.00 4479********2341 057421 11/01/13
GORECKI-HUSEBY, JILL RT-33586 1 40.00 4352********9197 042683 11/01/13
GRIDER, DEANNE RT-34381 1 40.00 5466********3165 91937Z 11/01/13
GROVER, JILL RT-36282 1 40.00 4266********1170 04160B 11/01/13
GUSTAFSON, COLLEEN RT-33491 1 65.00 4147********2718 04202D 11/01/13
HAFNER, DAN RT-32835 1 50.00 4266********2632 04186C 11/01/13
HALL, SARAH RT-32843 1 30.00 5516********4847 010612 11/01/13
HAMBLETON, WILLIAM RT-36233 1 40.00 3797*******1004 106900 11/01/13
HANSEN, HEIDI RT-34858 1 30.00 5147********0534 766083 11/01/13
HANZLIK, RICH RT-33953 1 45.00 5175********4380 212569 11/01/13
HARDEN, MARYJO RT-34809 1 40.00 5147********9387 766093 11/01/13
HARDMAN, MELISSA RT-34148 1 75.00 5513********0141 020886 11/01/13
HARGESHEIMER, JACK RT-36352 1 40.00 4190********7776 000723 11/01/13
HARPER-WYLIE, JULIE RT-33318 1 35.00 4861********2046 004647 11/01/13
HARTWIG, LISA RT-32644 1 30.00 5147********0320 618670 11/01/13
HEDDING, JOY RT-35282 1 45.00 4323********6800 599893 11/01/13
HEITKE, COURTNEY RT-35741 1 40.00 3797*******1011 187633 11/01/13
HENNESEY, MARY ELLEN RT-35477 1 45.00 4147********5272 501084 11/01/13
HEY, JIM RT-32034 1 50.00 4190********5777 024810 11/01/13
HOLLE, MELISSA RT-34338 1 69.00 6011********6336 00180B 11/01/13
HOVDI, KRISTIN RT-33517 1 30.00 5513********5445 020887 11/01/13
HUHN, KAREN RT-36199 1 65.00 4266********8421 04232B 11/01/13
HUNGIVILLE, GREGORY RT-33603 1 45.00 4820********7041 001349 11/01/13
IVERSON, MATTHEW RT-33411 1 30.00 5147********5037 618675 11/01/13
JACKO, CANA RT-35198 1 40.00 5147********9004 253601 11/01/13
JACKSON, MATT RT-33687 1 45.00 4342********6562 685918 11/01/13
JAVA, JESSICA RT-33044 1 35.00 4037********8001 501084 11/01/13
JORGENSEN, PAMELA RT-32715 1 60.00 4465********3111 001304 11/01/13
KEARNS, AARON RT-36174 1 30.00 4452********0048 544122 11/01/13
KEENE, LUKE RT-33889 1 30.00 5466********0267 92827P 11/01/13
KEMPER, GREGORY RT-32923 1 40.00 4790********8903 001255 11/01/13
KING, JASON RT-33794 1 40.00 4305********7714 04104A 11/01/13
KING, KELYN RT-33836 1 55.00 4190********6315 030088 11/01/13
KING, SHELBY RT-34814 1 65.00 4739********9259 054745 11/01/13
KLIEWER, ROBERT RT-34636 1 45.00 5110********5894 020885 11/01/13
KLOSS, MOLLY RT-34474 1 40.00 5513********3944 020888 11/01/13
KNOEBEL, STACEY RT-33653 1 40.00 5157********0016 91576Z 11/01/13
KOEHLER, DARCEY RT-32696 1 55.00 5147********1815 766091 11/01/13
KOKES, ANDY RT-35618 1 45.00 4739********5572 054745 11/01/13
KRAHENBUHL, ANDREW RT-36232 1 45.00 5147********0871 469008 11/01/13
KRON, DAVID RT-33338 1 35.00 4121********4301 006118 11/01/13
KRUEGER, NICHOLAS RT-35713 1 27.00 5147********1838 253608 11/01/13
KURKOWSKI, TRACY RT-32562 1 50.00 4190********6055 013951 11/01/13
KUSCHEL, BRYCE RT-36099 1 45.00 4190********5131 013380 11/01/13
LANNI, LUCIANA RT-35691 1 30.00 5147********1375 469016 11/01/13
LARSON, TYSON RT-36113 1 90.00 4861********6060 006393 11/01/13
LASIUK, JOHN RT-34210 1 79.00 3728*******6001 101478 11/01/13
LAYMAN, KATIE RT-34705 1 30.00 4342********0542 795664 11/01/13
LETENDRE, CLARK RT-36212 1 40.00 4452********8489 544123 11/01/13
LEVENDUSKY, GEORGE RT-34703 1 65.00 4465********7870 001799 11/01/13
LEVERTY, HAILLEY RT-32996 1 55.00 4147********3402 001245 11/01/13
LIFTIN, DAVID RT-34883 1 75.00 4147********5897 04071C 11/01/13
LINDSTROM, BRYAN RT-35199 1 30.00 5147********1950 253605 11/01/13
LINDSTROM, DAN RT-34802 1 65.00 4147********0438 501084 11/01/13
LORENTSON, BRIAN RT-33542 1 50.00 4190********3500 011278 11/01/13
LOVDAHL, BRIAN RT-34397 1 65.00 4147********0062 04064C 11/01/13
LUKAS, SANDRA RT-34997 1 65.00 5516********0864 010666 11/01/13
MARAVELAS, DAVID RT-36165 1 15.00 5333********5825 212141 11/01/13
MARTEL, PAUL RT-33230 1 65.00 5147********9625 618678 11/01/13
MASON, TYLER RT-35729 1 65.00 4359********2137 501084 11/01/13
MCCABE, ZACH RT-35417 1 45.00 4802********3517 041258 11/01/13
MCGATH, JOANN RT-31468 1 33.00 4342********3045 985756 11/01/13
MCLEAN, LEAH RT-32290 1 30.00 3772*******2015 188915 11/01/13
MEES, JAYME RT-33973 1 40.00 4342********7729 754698 11/01/13
MEIER, LUKE RT-34682 1 65.00 5513********7832 020884 11/01/13
MOEN, GLENDA RT-32866 1 55.00 3772*******1003 137785 11/01/13
MOKSNES, JUSTIN RT-35434 1 30.00 5147********3671 618677 11/01/13
MOORE, JEAN RT-34004 1 30.00 5147********8160 618680 11/01/13
MOORE, STEVE RT-34668 1 69.00 4199********2984 813380 11/01/13
MORGAN, MARY RT-33831 1 50.00 5147********3030 766086 11/01/13
MURDZEK, RANDY RT-32840 1 50.00 6011********5180 00186R 11/01/13
MURPHY, CHRIS RT-32920 1 40.00 4342********3252 102433 11/01/13
NEIDERHAUSER, JULIE RT-34491 1 45.00 3772*******1017 165926 11/01/13
NELSON, CHERYL RT-33838 1 30.00 5461********7885 010683 11/01/13
NELSON, KEVIN RT-34732 1 50.00 4342********9172 145007 11/01/13
NELSON, SHERRI RT-34065 1 65.00 4147********6514 501084 11/01/13
NIELSEN, MICHAEL RT-35570 1 30.00 5108********7877 054803 11/01/13
O DONNELL, CHRISTOPHER RT-32519 1 30.00 4719********7837 501084 11/01/13
OLSON, JUDY RT-31362 1 25.00 4705********9211 001201 11/01/13
PERRY, BENJAMIN RT-33845 1 45.00 4600********6045 734595 11/01/13
PILNEY, CHRISTINE RT-35252 1 60.00 4342********9305 598407 11/01/13
PRASCHAK, AARRON RT-34860 1 30.00 5513********2199 020886 11/01/13
RANNEY, TERRY RT-32210 1 40.00 4388********9945 04164C 11/01/13
RAY, MICHAEL RT-35597 1 15.00 5516********3717 010696 11/01/13
REILING, JUDITH RT-32660 1 30.00 3772*******2011 141354 11/01/13
REYNOLDS, RENE RT-35438 1 45.00 4306********6917 010698 11/01/13
RICHERT, JEANINE RT-33006 1 33.00 4147********7047 501084 11/01/13
RIEG, RICHARD RT-31526 1 40.00 5187********4465 00191B 11/01/13
RITZ, TERESA RT-36202 1 40.00 4342********2036 598408 11/01/13
ROBERTSON, LINDA RT-33305 1 45.00 4147********7869 501084 11/01/13
ROLLING, FRITZ RT-34495 1 30.00 4190********1553 003209 11/01/13
ROSENBERGER, CHERI RT-33415 1 40.00 4323********0708 597250 11/01/13
SCHOENROCK, LAURA RT-33373 1 30.00 4342********6086 102450 11/01/13
SCHRAY, KATRINA RT-36096 1 75.00 4323********1705 012163 11/01/13
SCHROEDER, CHAD RT-33396 1 69.00 4640********7494 04157C 11/01/13
SCHULLO, SAM RT-34288 1 69.00 4777********7017 054805 11/01/13
SELANDER, JADE RT-34421 1 40.00 5513********0694 020885 11/01/13
SETHI, SANJIL RT-34784 1 45.00 3725*******1001 108420 11/01/13
SHEARER, ROBERT RT-33701 1 20.00 4003********3381 04148C 11/01/13
SHOWALTER, MATTHEW RT-33857 1 35.00 5147********2248 618671 11/01/13
SIMONS, JORDAN RT-34334 1 30.00 4342********2584 598786 11/01/13
SMITH, MATTHEW RT-36104 1 30.00 4342********0644 142999 11/01/13
SODERBECK, JAMES RT-36118 1 45.00 5513********0307 020888 11/01/13
SPASIC, SLOBODAH RT-36295 1 75.00 5513********9833 020884 11/01/13
SPEER, VALERIE RT-33406 1 55.00 5466********8864 90853P 11/01/13
SPRINGER, STACY RT-32742 1 50.00 4147********0584 501084 11/01/13
STARK, THERESA RT-36033 1 30.00 4190********6082 022482 11/01/13
STEELE, HOLLY RT-33172 1 50.00 4190********3136 501084 11/01/13
STEFFEN, LANAE RT-35529 1 10.00 5152********5309 998828 11/01/13
STEHLIK, MEGAN RT-34380 1 69.00 5147********7542 469014 11/01/13
STEINER, ANGELA RT-35207 1 65.00 4705********6950 001177 11/01/13
STEPHENS, BLAZE RT-32186 1 40.00 5513********6146 020885 11/01/13
STILP, EDWARD RT-33999 1 65.00 4342********4165 686762 11/01/13
STOCKWELL, LARRY RT-34885 1 65.00 5190********0869 766089 11/01/13
SUNDET, DOUG RT-34264 1 30.00 3772*******1015 113892 11/01/13
SWANSON, KATIE RT-33598 1 40.00 4342********7172 143028 11/01/13
TOBIAS, RACHEL RT-35518 1 30.00 4761********4423 057449 11/01/13
TOBLER, CARLOS RT-36122 1 45.00 4342********5014 943537 11/01/13
TOSTRUD, SARAH RT-36106 1 45.00 5594********4978 237322 11/01/13
TRABLER, JR RT-36215 1 30.00 5513********2580 020886 11/01/13
TROST, TOMMY RT-34384 1 40.00 4342********5172 103214 11/01/13
TUCHEL, TARA RT-35407 1 45.00 4342********6479 055578 11/01/13
TYLER, JEREMY RT-36041 1 40.00 6011********0720 00187R 11/01/13
VANALLEN, JOHN RT-32188 1 49.00 3715*******1002 155920 11/01/13
VANNESS, KATHY RT-33079 1 30.00 4147********1281 501084 11/01/13
VOTAVA, VIVIAN RT-36213 1 15.00 4128********6138 31666B 11/01/13
WAINWRIGHT, RACHEL RT-36264 1 30.00 4342********0084 012130 11/01/13
WALKUS, CINDY RT-35791 1 55.00 5516********9265 010743 11/01/13
WATTERS, CHAD RT-36180 1 45.00 4761********8434 057422 11/01/13
WEAVER, AMY RT-32323 1 40.00 4024********3252 054805 11/01/13
WEEGMAN, JILL RT-34010 1 30.00 4342********6713 795648 11/01/13
WELLER, MARY RT-32577 1 30.00 4190********4340 501084 11/01/13
WENDELL, NANCY RT-33533 1 40.00 4147********5835 501084 11/01/13
WILSON, TYLER RT-34395 1 45.00 5594********1537 237320 11/01/13
WITZMUNN, EMILY RT-34659 1 45.00 5147********0447 469009 11/01/13
WOHLERS, JOHN RT-33834 1 57.00 5459********6922 054804 11/01/13
WRIGHT, PAM RT-34294 1 104.00 4342********6840 985745 11/01/13
WYLAND, ROBERT RT-36236 1 65.00 5147********1379 469005 11/01/13
ZUEHL, KATHY RT-34272 1 104.00 5516********1774 010754 11/01/13
             
             
             
Totals
Count Card Type Total
     
13 American Express 563.00
69 MasterCard 3023.00
110 Visa 5193.00
4 Discover 174.00
0 Other 0.00
     
    8953.00