06/13/2014
15:05:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, MEGAN 1L-001411 1 42.89 4323********7810 324984 06/01/14
ALMOITE, MARIA 1L-008440 1 5.00 3797*******2003 124245 06/01/14
ANDERSON, KRIS 1L-136915161 1 45.77 3725*******3007 154512 06/01/14
ANTILLEY, ASHLEY 1L-003395 1 41.88 4465********7677 001451 06/01/14
ASLESON, MICHELLE 1L-009126 1 74.09 4342********4866 296013 06/01/14
AUBART, KYLE 1L-304751126 1 5.00 4342********3454 324982 06/01/14
BAKER, JEFF 1L-004295 1 45.77 4259********6459 367970 06/01/14
BELL, AMANDA 1L-43671276 1 66.29 4342********6818 165252 06/01/14
BERGMAN, CYNTHIA 1L-356315451 1 53.22 4306********0403 001526 06/01/14
BOERTJE, AUBREY 1L-556291573 1 45.78 5514********1138 000085 06/01/14
BOSER, ANGELENE 1L-001270 1 32.15 4761********0218 029539 06/01/14
BOSSHART, ALISHA 1L-657502121 1 95.54 4342********6146 423354 06/01/14
BRADLEY, DIANE 1L-602710227 1 64.82 4888********3840 005270 06/01/14
BRAND, COLE 1L-638967895 1 41.88 5507********5524 000085 06/01/14
BRATTELID, BRITTANY 1L-010844 1 34.03 4342********0724 193641 06/01/14
BROWN, TANYA 1L-009533 1 66.29 4022********7208 617926 06/01/14
BRUDELIE, DEB 1L-638782913 1 5.00 5150********9413 000005 06/01/14
BULLERMAN, ASHLEY 1L-000353 1 22.30 4342********7031 194363 06/01/14
CHAMBERS, KAREN 1L-005133 1 77.54 4761********3989 029535 06/01/14
CHMIEL, SAM 1L-009392 1 22.30 4342********0878 138556 06/01/14
CHRISTIAN, HEATHER 1L-12969283 1 74.09 6011********5234 00194R 06/01/14
CLINE, JULIE 1L-617245976 1 88.76 4342********6572 081670 06/01/14
COLE, JASON 1L-010370 1 45.78 4323********6605 422414 06/01/14
DAVIDSON, BRANDI 1L-441648088 1 41.87 4031********4701 260747 06/01/14
DE LA TORRE, ELLEN 1L-81240238 1 45.78 4674********4935 307467 06/01/14
DECHAINE, KAYLA 1L-191154986 1 45.78 4190********2848 032035 06/01/14
DEICHMAN, CANDEE 1L-39220286 1 45.78 4190********3435 032037 06/01/14
DELING, KELLY 1L-009033 1 0.98 4465********9775 001534 06/01/14
DOHERTY, BECKY 1L-010535 1 34.03 4323********6307 295027 06/01/14
DONAHUE, LISA 1L-370864345 1 52.60 4342********8405 251234 06/01/14
DORN, NANCY 1L-634773380 1 47.61 4147********9644 701020 06/01/14
DOSE, KATIE 1L-141394476 1 66.29 4465********1508 001565 06/01/14
DOYSCHER, JOANN 1L-005048 1 66.29 6011********7050 00121R 06/01/14
DUTLER, ALEX 1L-001091 1 99.99 4342********4947 079898 06/01/14
ENDRESS, LORI 1L-009410 1 45.78 4688********2657 548385 06/01/14
ENGEL, DARIAN 1L-6036180 1 45.78 5150********7517 000001 06/01/14
ERICKSON, RUE 1L-009723 1 31.13 4465********6802 001542 06/01/14
FOX, SARAH 1L-924030196 1 134.86 4465********6246 001612 06/01/14
GARNER, DENISE 1L-91703810 1 45.78 4761********6949 029542 06/01/14
GILMAN, KALLIE 1L-004333 1 5.00 4342********6120 165248 06/01/14
GOHAGAN, MEGAN 1L-010293 1 41.87 4342********2305 162786 06/01/14
GOLDSMITH, MELLISSA 1L-115526335 1 45.78 4323********6214 233431 06/01/14
GOOLER, ASHLEY 1L-009387 1 5.00 4342********7232 422427 06/01/14
GREGOR, MEGAN 1L-952715153 1 63.35 6011********0010 00152B 06/01/14
GRIMM, GARY 1L-003452 1 20.40 5108********7877 070206 06/01/14
GROENKE, SHELLY 1L-007635 1 34.03 4342********9063 295992 06/01/14
GROMMERSCH, CHANDRA 1L-844734024 1 77.54 5589********2916 06169G 06/01/14
GUENTZEL, ANDREA 1L-835693207 1 84.83 4388********4684 06165C 06/01/14
HAEFNER, ELIZABETH 1L-952975149 1 67.43 5166********6018 729540 06/01/14
HEAIRET, STEVEN 1L-007892 1 5.87 5576********5788 729530 06/01/14
HEIDERSCHEIDT, JAMIE 1L-007216 1 34.03 5106********3502 523360 06/01/14
HERTOGS, REBECCA 1L-009448 1 41.87 4064********7524 858449 06/01/14
HOGETVEDT, ERICA 1L-007279 1 77.54 4342********4484 165258 06/01/14
HOKENESS, KELLEY 1L-672087869 1 41.87 4190********4668 023471 06/01/14
HOLINKA, MARTHA 1L-008152 1 34.03 4342********2465 081678 06/01/14
HOUSE, AMANDA 1L-008408 1 67.41 4306********9989 378081 06/01/14
HUGHES, CASSIE 1L-313986946 1 191.08 4306********2427 378082 06/01/14
HUNT, SAMANTHA 1L-72507390 1 74.09 4022********1526 438307 06/01/14
JANAK, PAM 1L-006498 1 45.77 4465********5827 001585 06/01/14
JENSEN, JAMES 1L-010740 1 57.50 4674********0390 307466 06/01/14
JOCH, DANIELLE 1L-555133981 1 29.34 4761********6393 029536 06/01/14
JOHNSON, DEBRA 1L-732657210 1 77.54 4046********1623 000077 06/01/14
JOHNSON, GABBY 1L-010840 1 57.50 4323********6205 420790 06/01/14
JOHNSON, TIFFANY 1L-414079188 1 45.78 4761********9288 029555 06/01/14
JOHNSTON, MELINDA 1L-628276955 1 64.41 6011********6308 00117R 06/01/14
KALIS, PEGGY 1L-448846014 1 74.09 4352********8887 062905 06/01/14
KARAU, LINDSEY 1L-723216951 1 34.03 4342********0891 295994 06/01/14
KARPINSKY, LINDSAY 1L-821932777 1 45.77 4761********1812 029550 06/01/14
KIEFFER, KALLI 1L-989883421 1 45.78 4306********3880 378079 06/01/14
KLASEUS, HEIDI 1L-840898646 1 77.54 4688********7912 548384 06/01/14
KOVAL, JESSICA 1L-494409058 1 52.60 4490********4086 070204 06/01/14
KRAGH, RUTHANN 1L-626633677 1 84.81 3797*******1001 126942 06/01/14
KRUGER, RACHEL 1L-565108927 1 95.54 4266********0906 06221B 06/01/14
KUFFEL, ALYSSA 1L-352122519 1 64.43 4465********6722 001481 06/01/14
LEONARD, BETH 1L-830129030 1 77.54 4388********0836 06307C 06/01/14
LINDAHL, ASHLEY 1L-400117246 1 45.78 4342********2001 367971 06/01/14
LINDQUIST, MELISSA 1L-63117801 1 5.00 5108********1636 588040 06/01/14
LINDSTROM, KELLY 1L-766182026 1 88.78 4266********5479 001579 06/01/14
LOKEN-SCHMIDT, ANDREA 1L-846849731 1 63.35 3797*******1008 125209 06/01/14
LOOSBROCK, AMY 1L-006403 1 45.77 4147********2962 701020 06/01/14
MADISON, SHAUNA 1L-3913322 1 5.00 4266********0780 06292B 06/01/14
MADSON, CORI 1L-007300 1 34.03 5514********6167 006025 06/01/14
MCCARTHY, MEREDITH 1L-010729 1 66.29 4465********7357 001563 06/01/14
MILLER, HOLLY 1L-337095822 1 5.00 4784********6358 001479 06/01/14
MILLER, KATIE L 1L-008337 1 47.23 4342********7628 165226 06/01/14
MILLER, STEPHANIE 1L-928893552 1 5.00 5440********5689 270572 06/01/14
MLNARIK, DIANE 1L-78483902 1 52.61 4820********7126 001603 06/01/14
MORSCHING, KRYSTAL 1L-130775926 1 52.61 4300********3479 001553 06/01/14
MOULTON, TASHA 1L-234995479 1 64.43 4342********4290 295037 06/01/14
NELSON, LORI 1L-010418 1 45.77 4190********6216 011727 06/01/14
NEVERMAN, ALEX 1L-278094016 1 5.00 4342********0431 082489 06/01/14
NIELSEN, MEGAN 1L-242554568 1 63.34 4190********1618 019664 06/01/14
OBRIEN, GREG 1L-444847047 1 63.35 6011********5234 00190R 06/01/14
OLSEN, AMANDA 1L-009377 1 5.00 4761********3915 029553 06/01/14
OLSON, PAULA 1L-512497687 1 77.52 4342********5580 296014 06/01/14
OSTOFF, AMBER 1L-009449 1 43.82 4465********9120 001460 06/01/14
PAGEL, DENA 1L-21700279 1 74.09 4694********7988 375477 06/01/14
PAJARI, JESSICA 1L-816384048 1 5.00 5470********0529 831080 06/01/14
PARSONS, HEIDI 1L-010403 1 67.43 4342********8489 420799 06/01/14
PASSANTE, LORI 1L-920219653 1 45.78 4022********2886 145284 06/01/14
PEARSON, BRENT 1L-010695 1 34.03 4190********6239 022124 06/01/14
PETERS, AMANDA 1L-191954379 1 45.77 4342********4532 194383 06/01/14
PISCHKE, ASHLEIGH 1L-165705117 1 57.50 4342********8915 423349 06/01/14
PRESTON, KONI 1L-324715400 1 74.09 4147********5766 701020 06/01/14
RASICOT, JAMIE 1L-010787 1 45.77 4342********9965 233425 06/01/14
RIBBE, STEPHANIE 1L-004374 1 66.29 4190********2098 018865 06/01/14
RICE, ALLISON 1L-007704 1 45.77 4672********6693 070210 06/01/14
RIES, NICOLE 1L-343793625 1 52.60 4314********4317 070210 06/01/14
ROBERTS, ANDREA 1L-613445783 1 5.00 4306********7670 378078 06/01/14
ROESLER, JILL 1L-010316 1 5.00 4342********5598 295034 06/01/14
ROTERT, JAMES 1L-005261 1 28.75 4707********6406 000137 06/01/14
SAILORS, KATE 1L-580343288 1 45.78 4342********6953 295998 06/01/14
SANOW, EMILY 1L-006970 1 34.03 4342********5865 251243 06/01/14
SCHAFFER, DONNA 1L-008928 1 66.29 4190********4640 009939 06/01/14
SCHIFFER, JENNIFER 1L-189213831 1 45.78 5324********8824 315963 06/01/14
SCHUCH, KENZIE 1L-33377463 1 67.43 4853********1902 050207 06/01/14
SCHULL, CHRISTINA 1L-324558551 1 5.00 4465********2401 001576 06/01/14
SIMONSON, ABBI 1L-559777303 1 57.51 4342********7363 079895 06/01/14
SLATER, SAMMY 1L-002732 1 45.77 4761********6934 029548 06/01/14
SMITH, ANN 1L-307042142 1 100.01 4190********8381 023652 06/01/14
SORONEN, KELLIE 1L-51729304 1 5.00 4861********1720 001604 06/01/14
SPIRALKE, SAPPHIRE 1L-358388303 1 5.00 4761********1022 029524 06/01/14
STARRETT, CHERYL 1L-343815247 1 77.52 4264********1451 005237 06/01/14
STENZEL, HEIDI 1L-779461248 1 66.29 4342********1541 164330 06/01/14
STEVENS, CAITLYN 1L-199422764 1 45.78 5108********1743 006035 06/01/14
TAYLOR, CASSY 1L-262439274 1 99.99 4761********2422 029525 06/01/14
TEPLY, MELISSA 1L-529059827 1 45.78 4342********4356 421640 06/01/14
TITUS, LINDSEY 1L-010687 1 31.13 4661********1690 219998 06/01/14
TREVINO, CYNTHIA 1L-009416 1 34.03 4342********9786 194381 06/01/14
TUCCI, GRACE 1L-959765474 1 67.43 4465********0829 001507 06/01/14
VENCILL, PHILLIP 1L-474869496 1 41.88 4737********5227 296002 06/01/14
VETTER, JULIE 1L-729105463 1 63.35 5466********7240 368299 06/01/14
WIESKUS, CHRISTINE 1L-008304 1 57.50 4342********8238 296000 06/01/14
WINTER, SARA 1L-198973815 1 31.14 4280********8319 025329 06/01/14
WINTERHALTER, NATHAN 1L-008589 1 26.30 4465********8081 001570 06/01/14
WIPF, JERITA 1L-009881 1 34.03 4342********4873 296005 06/01/14
YOCIUS, ABBY 1L-004756 1 66.29 4323********9102 164333 06/01/14
ZIMMER, TORY 1L-009025 1 45.78 4761********2168 029534 06/01/14
             
             
             
Totals
Count Card Type Total
     
4 American Express 198.93
16 MasterCard 547.65
113 Visa 5760.79
5 Discover 331.49
0 Other 0.00
     
    6838.86