07/01/2014

06:19:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, MEGAN	1L-001411	1	42.89	4323********7810	777603	07/01/14
ALMOITE, MARIA	1L-008440	1	5.00	3797*******2003	142044	07/01/14
ANDERSON, JESSICA L	1L-001196	1	45.78	4190********1394	002041	07/01/14
ANDERSON, KRIS	1L-136915161	1	45.77	3725*******3007	150109	07/01/14
ANDROLI, KARI	1L-1421036	1	77.54	4190********8061	028547	07/01/14
ANTILLEY, ASHLEY	1L-003395	1	41.88	4465********7677	001599	07/01/14
ASLESON, MICHELLE	1L-009126	1	74.09	4342********4866	777605	07/01/14
AUBART, KYLE	1L-304751126	1	5.00	4342********3454	777607	07/01/14
BAKER, JEFF	1L-004295	1	45.77	4259********6459	777604	07/01/14
BELL, AMANDA	1L-43671276	1	66.29	4342********6818	734215	07/01/14
BOERTJE, AUBREY	1L-556291573	1	5.00	5514********1138	000005	07/01/14
BOSER, ANGELENE	1L-001270	1	32.15	4761********0218	049601	07/01/14
BOSSHART, ALISHA	1L-657502121	1	95.54	4342********6146	777597	07/01/14
BRADLEY, DIANE	1L-602710227	1	63.35	4888********3840	005998	07/01/14
BRAND, COLE	1L-638967895	1	41.88	5507********5524	338625	07/01/14
BRATTELID, BRITTANY	1L-010844	1	34.03	4342********0724	936424	07/01/14
BROWN, TANYA	1L-009533	1	66.29	4022********7208	912070	07/01/14
BRUDELIE, DEB	1L-638782913	1	5.00	5150********9413	190950	07/01/14
BULLERMAN, ASHLEY	1L-000353	1	20.40	4342********7031	640248	07/01/14
CHAMBERS, KAREN	1L-005133	1	77.54	4342********8486	777567	07/01/14
CHMIEL, SAM	1L-009392	1	22.30	4342********0878	694527	07/01/14
CHRISTIAN, HEATHER	1L-12969283	1	74.09	6011********5234	00187R	07/01/14
CLINE, JULIE	1L-617245976	1	84.81	4342********6572	778010	07/01/14
COLE, JASON	1L-010370	1	5.00	4323********6605	734210	07/01/14
DAVIDSON, BRANDI	1L-441648088	1	45.77	4031********4701	810643	07/01/14
DE LA TORRE, ELLEN	1L-81240238	1	41.88	4674********4935	008584	07/01/14
DECHAINE, KAYLA	1L-191154986	1	67.43	4190********2848	015480	07/01/14
DOHERTY, BECKY	1L-010535	1	34.03	4323********6307	581491	07/01/14
DONAHUE, LISA	1L-370864345	1	52.60	4342********8405	850305	07/01/14
DOYSCHER, JOANN	1L-005048	1	66.29	6011********7050	00198R	07/01/14
DRAEGER, AMY	1L-154140350	1	77.04	4479********6066	000045	07/01/14
DUTLER, ALEX	1L-001091	1	95.54	4342********4947	694572	07/01/14
ENDRESS, LORI	1L-009410	1	45.78	4688********2657	580384	07/01/14
ENGEL, DARIAN	1L-6036180	1	5.00	5150********7517	000955	07/01/14
ERICKSON, RUE	1L-009723	1	31.13	4465********6802	001884	07/01/14
GILMAN, KALLIE	1L-004333	1	84.81	4342********6120	778001	07/01/14
GOHAGAN, MEGAN	1L-010293	1	41.87	4342********2305	694565	07/01/14
GOLDSMITH, MELLISSA	1L-115526335	1	45.78	4323********6214	935694	07/01/14
GOOLER, ASHLEY	1L-009387	1	5.00	4342********7232	640243	07/01/14
GREGOR, MEGAN	1L-952715153	1	63.35	6011********0010	00190B	07/01/14
GRIMM, GARY	1L-003452	1	20.40	5108********7877	060859	07/01/14
GROENKE, SHELLY	1L-007635	1	34.03	4342********9063	779793	07/01/14
GROMMERSCH, CHANDRA	1L-844734024	1	74.09	5589********2916	05799G	07/01/14
GUENTZEL, ANDREA	1L-835693207	1	88.78	4388********4684	05777C	07/01/14
GUSTAMANTE, ELIZABETH	1L-888932241	1	5.00	4190********2492	028543	07/01/14
HAEFNER, ELIZABETH	1L-952975149	1	67.43	5166********6018	229980	07/01/14
HEAIRET, STEVEN	1L-007892	1	5.87	5576********5788	229990	07/01/14
HEIDERSCHEIDT, JAMIE	1L-007216	1	31.13	5106********3502	998464	07/01/14
HERTOGS, REBECCA	1L-009448	1	41.87	4064********7524	929645	07/01/14
HILLER-BYRO, CONNIE	1L-901596645	1	74.09	4490********3094	060900	07/01/14
HOGETVEDT, ERICA	1L-007279	1	77.54	4342********4484	637494	07/01/14
HOKENESS, KELLEY	1L-672087869	1	5.00	4190********4668	006662	07/01/14
HOLINKA, MARTHA	1L-008152	1	34.03	4342********2465	695242	07/01/14
HUNT, SAMANTHA	1L-72507390	1	74.09	4022********1526	552240	07/01/14
JANAK, PAM	1L-006498	1	41.87	4465********5827	001691	07/01/14
JENSEN, JAMES	1L-010740	1	57.50	4674********0390	008585	07/01/14
JOCH, DANIELLE	1L-555133981	1	29.34	4761********6393	049603	07/01/14
JOHNSON, DEBRA	1L-732657210	1	5.00	4046********1623	000067	07/01/14
JOHNSON, GABBY	1L-010840	1	52.60	4323********6205	777602	07/01/14
JOHNSTON, MELINDA	1L-628276955	1	64.41	6011********6308	00122R	07/01/14
KALIS, PEGGY	1L-448846014	1	74.09	4352********8887	070286	07/01/14
KARAU, LINDSEY	1L-723216951	1	34.03	4342********0891	779789	07/01/14
KARPINSKY, LINDSAY	1L-821932777	1	45.77	4761********1812	049596	07/01/14
KIEFFER, KALLI	1L-989883421	1	45.78	4306********3880	418073	07/01/14
KLASEUS, HEIDI	1L-840898646	1	77.54	4688********7912	580385	07/01/14
KOVAL, JESSICA	1L-494409058	1	52.60	4490********4086	060901	07/01/14
KRAGH, RUTHANN	1L-626633677	1	5.00	3797*******1001	165898	07/01/14
KRUGER, RACHEL	1L-565108927	1	99.99	4266********0906	05792B	07/01/14
LEONARD, BETH	1L-830129030	1	5.00	4388********0836	05640C	07/01/14
LINDAHL, ASHLEY	1L-400117246	1	45.78	4342********2001	902788	07/01/14
LINDE, JESSICA	1L-493824656	1	52.61	4600********5130	816807	07/01/14
LINES, CALEB	1L-638840200	1	74.09	5112********5679	088678	07/01/14
LOKEN-SCHMIDT, ANDREA	1L-846849731	1	63.35	3797*******1008	163262	07/01/14
LOOSBROCK, AMY	1L-006403	1	41.87	4147********2962	601090	07/01/14
MADISON, SHAUNA	1L-3913322	1	63.35	4266********0780	05638B	07/01/14
MADSON, CORI	1L-007300	1	31.13	5514********6167	000055	07/01/14
MCCARTHY, MEREDITH	1L-010729	1	66.29	4465********7357	001933	07/01/14
MILLER, HOLLY	1L-337095822	1	5.00	4784********6358	001782	07/01/14
MILLER, KATIE L	1L-008337	1	47.23	4342********7628	777600	07/01/14
MILLER, STEPHANIE	1L-928893552	1	5.00	5440********5689	711260	07/01/14
MILLER-ZUEHLKE, LORIE	1L-002803	1	45.77	4306********1714	418074	07/01/14
MLNARIK, DIANE	1L-78483902	1	52.61	4820********7126	001894	07/01/14
MORSCHING, KRYSTAL	1L-130775926	1	53.22	4300********3479	001906	07/01/14
MOULTON, TASHA	1L-234995479	1	64.43	4342********4290	903659	07/01/14
NELSON, LORI	1L-010418	1	45.77	4190********6216	000510	07/01/14
NEVERMAN, ALEX	1L-278094016	1	41.88	4342********0431	736379	07/01/14
NIELSEN, MEGAN	1L-242554568	1	5.00	4190********1618	013642	07/01/14
OBRIEN, GREG	1L-444847047	1	63.35	6011********5234	00187R	07/01/14
OLSEN, AMANDA	1L-009377	1	5.00	4761********3915	049626	07/01/14
OSTOFF, AMBER	1L-009449	1	43.82	4465********9120	001698	07/01/14
PAGEL, DENA	1L-21700279	1	74.09	4694********7988	402722	07/01/14
PAJARI, JESSICA	1L-816384048	1	5.00	5470********0529	661990	07/01/14
PARSONS, HEIDI	1L-010403	1	64.43	4342********8489	807144	07/01/14
PASSANTE, LORI	1L-920219653	1	41.88	4022********2886	551048	07/01/14
PEARSON, BRENT	1L-010695	1	34.03	4190********6239	007928	07/01/14
PISCHKE, ASHLEIGH	1L-165705117	1	5.00	4342********8915	850269	07/01/14
PRESTON, KONI	1L-324715400	1	74.09	4147********5766	601080	07/01/14
RASICOT, JAMIE	1L-010787	1	45.77	4342********2267	581457	07/01/14
RICE, ALLISON	1L-007704	1	41.87	4672********6693	060853	07/01/14
RIES, NICOLE	1L-343793625	1	52.60	4314********4317	060857	07/01/14
ROBERTS, ANDREA	1L-613445783	1	5.00	4306********7670	418076	07/01/14
ROBINSON, STACY	1L-499829547	1	45.78	4031********9520	879842	07/01/14
ROESLER, JILL	1L-010316	1	5.00	4342********5598	936962	07/01/14
ROTERT, JAMES	1L-005261	1	28.75	4707********6406	000123	07/01/14
RUTLEDGE, ROSE	1L-924460221	1	52.61	6011********2096	00186R	07/01/14
SAILORS, KATE	1L-580343288	1	41.88	4342********6953	850304	07/01/14
SANOW, EMILY	1L-006970	1	34.03	4342********5865	777589	07/01/14
SCHAFFER, DONNA	1L-008928	1	66.29	4190********4640	026933	07/01/14
SCHAFFRAN, JOELLEN	1L-36426418	1	74.09	5121********1063	00184B	07/01/14
SCHUCH, KENZIE	1L-33377463	1	67.43	4853********1902	040902	07/01/14
SCHULL, CHRISTINA	1L-324558551	1	5.00	4465********2401	001685	07/01/14
SIMONSON, ABBI	1L-559777303	1	57.51	4342********7363	582039	07/01/14
SLATER, SAMMY	1L-002732	1	45.77	4761********6934	049582	07/01/14
SMITH, ANN	1L-307042142	1	77.54	4190********8381	026932	07/01/14
SORONEN, KELLIE	1L-51729304	1	5.00	4861********1720	001639	07/01/14
SPIRALKE, SAPPHIRE	1L-358388303	1	5.00	4761********1022	049586	07/01/14
STARRETT, CHERYL	1L-343815247	1	77.52	4264********1451	005891	07/01/14
STENZEL, HEIDI	1L-779461248	1	66.29	4342********1541	779142	07/01/14
TAYLOR, CASSY	1L-262439274	1	5.00	4761********2422	049617	07/01/14
TEPLY, MELISSA	1L-529059827	1	41.88	4342********4356	777562	07/01/14
TITUS, LINDSEY	1L-010687	1	31.13	4661********1690	323420	07/01/14
TREVINO, CYNTHIA	1L-009416	1	34.03	4342********9786	734233	07/01/14
TUCCI, GRACE	1L-959765474	1	67.43	4465********0829	001874	07/01/14
VETTER, JULIE	1L-729105463	1	63.35	5466********7240	001060	07/01/14
WALTER, JACI	1L-008089	1	28.09	4707********4212	060902	07/01/14
WIESKUS, CHRISTINE	1L-008304	1	52.60	4342********8238	850257	07/01/14
WINTER, SARA	1L-198973815	1	31.14	4280********8319	022141	07/01/14
WINTERHALTER, NATHAN	1L-008589	1	26.30	4465********8081	001684	07/01/14
WIPF, JERITA	1L-009881	1	31.13	4342********4873	807136	07/01/14
YOCIUS, ABBY	1L-004756	1	66.29	4323********9102	850299	07/01/14
ZIMMER, TORY	1L-009025	1	45.78	4761********2168	049622	07/01/14

Totals

Count	Card Type	Total
4	American Express	119.12
15	MasterCard	508.46
106	Visa	4832.83
6	Discover	384.10
0	Other	0.00
		5844.51