08/01/2014
07:34:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, MEGAN 1L-001411 1 42.89 4323********7810 079950 08/01/14
ALMOITE, MARIA 1L-008440 1 5.00 3797*******2003 180470 08/01/14
ANDERSON, JESSICA L 1L-001196 1 41.88 4190********1394 026214 08/01/14
ANDERSON, KRIS 1L-136915161 1 45.77 3725*******3007 198216 08/01/14
ANDROLI, KARI 1L-1421036 1 77.54 4190********8061 023163 08/01/14
ANTILLEY, ASHLEY 1L-003395 1 41.88 4465********7677 001736 08/01/14
ASLESON, MICHELLE 1L-009126 1 74.09 4342********4866 051603 08/01/14
AUBART, KYLE 1L-304751126 1 5.00 4342********3454 109448 08/01/14
BAKER, JEFF 1L-004295 1 41.87 4259********6459 312150 08/01/14
BELL, AMANDA 1L-43671276 1 63.34 4342********6818 182958 08/01/14
BOERTJE, AUBREY 1L-556291573 1 5.00 5514********1138 000285 08/01/14
BOROWICZ, SHANNON 1L-945519129 1 23.64 4342********9108 312151 08/01/14
BOSER, ANGELENE 1L-001270 1 32.15 4761********0218 062567 08/01/14
BOSSHART, ALISHA 1L-657502121 1 95.54 4342********6146 053012 08/01/14
BRAND, COLE 1L-638967895 1 41.88 5507********5524 379597 08/01/14
BROWN, TANYA 1L-009533 1 63.34 4022********7208 133969 08/01/14
BRUDELIE, DEB 1L-638782913 1 5.00 5150********9413 000007 08/01/14
BULLERMAN, ASHLEY 1L-000353 1 5.00 4342********7031 152129 08/01/14
CHAMBERS, KAREN 1L-005133 1 77.54 4342********8486 277748 08/01/14
CHMIEL, SAM 1L-009392 1 67.43 4342********0878 313002 08/01/14
CHRISTIAN, HEATHER 1L-12969283 1 77.54 6011********5234 00135R 08/01/14
CLINE, JULIE 1L-617245976 1 84.81 4342********6572 148561 08/01/14
COLE, JASON 1L-010370 1 5.00 4323********6605 051587 08/01/14
DAVIDSON, BRANDI 1L-441648088 1 41.87 4031********4701 205191 08/01/14
DECHAINE, KAYLA 1L-191154986 1 64.43 4190********2848 019364 08/01/14
DEMARTINI, ANGELA 1L-6599389 1 74.09 4530********0587 022249 08/01/14
DOHERTY, BECKY 1L-010535 1 31.13 4323********6307 051579 08/01/14
DONAHUE, LISA 1L-370864345 1 52.60 4342********8405 279712 08/01/14
DOYSCHER, JOANN 1L-005048 1 66.29 6011********7050 00164R 08/01/14
DRAEGER, AMY 1L-154140350 1 77.52 4479********6066 000051 08/01/14
DUTLER, ALEX 1L-001091 1 95.54 4342********4947 277744 08/01/14
ENDRESS, LORI 1L-009410 1 45.78 4688********2657 613869 08/01/14
ENGEL, DARIAN 1L-6036180 1 5.00 5150********7517 236185 08/01/14
ERICKSON, RUE 1L-009723 1 31.13 4465********6802 001745 08/01/14
GILMAN, KALLIE 1L-004333 1 5.00 4342********6120 148527 08/01/14
GOHAGAN, MEGAN 1L-010293 1 41.87 4342********2305 279686 08/01/14
GOLDSMITH, MELLISSA 1L-115526335 1 45.78 4323********6214 312149 08/01/14
GOOLER, ASHLEY 1L-009387 1 5.00 4342********7232 148531 08/01/14
GREGOR, MEGAN 1L-952715153 1 63.35 6011********0010 00159B 08/01/14
GRIMM, GARY 1L-003452 1 22.30 5108********7877 061053 08/01/14
GROENKE, SHELLY 1L-007635 1 34.03 4342********9063 146956 08/01/14
GROMMERSCH, CHANDRA 1L-844734024 1 74.09 5589********2916 01538E 08/01/14
GUENTZEL, ANDREA 1L-835693207 1 84.83 4388********4684 01437C 08/01/14
GUSTAMANTE, ELIZABETH 1L-888932241 1 5.00 4190********2492 027506 08/01/14
HAEFNER, ELIZABETH 1L-952975149 1 64.43 5166********6018 182160 08/01/14
HEAIRET, STEVEN 1L-007892 1 5.37 5576********5788 182140 08/01/14
HERTOGS, REBECCA 1L-009448 1 41.87 4064********7524 004630 08/01/14
HILLER-BYRO, CONNIE 1L-901596645 1 74.09 4490********3094 061052 08/01/14
HOGETVEDT, ERICA 1L-007279 1 77.54 4342********4484 277753 08/01/14
HOKENESS, KELLEY 1L-672087869 1 5.00 4190********4668 016354 08/01/14
HOLINKA, MARTHA 1L-008152 1 34.03 4342********2465 281406 08/01/14
JENSEN, JAMES 1L-010740 1 52.60 4674********0390 213739 08/01/14
JOCH, DANIELLE 1L-555133981 1 29.34 4761********6393 062566 08/01/14
JOHNSON, DEBRA 1L-732657210 1 74.09 4046********1623 000061 08/01/14
JOHNSON, GABBY 1L-010840 1 52.60 4323********6205 152126 08/01/14
JOHNSTON, MELINDA 1L-628276955 1 64.41 6011********6308 00117R 08/01/14
JONSSON, BRITTANY 1L-97239819 1 15.00 4342********2282 149625 08/01/14
KALIS, PEGGY 1L-448846014 1 52.61 4352********8887 015523 08/01/14
KAMPHOFF, CINDRA 1L-901460565 1 45.78 3725*******2005 160046 08/01/14
KARPINSKY, LINDSAY 1L-821932777 1 45.77 4761********1812 062570 08/01/14
LEONARD, BETH 1L-830129030 1 74.09 4388********0836 01535C 08/01/14
LINDAHL, ASHLEY 1L-400117246 1 41.88 4342********2001 150175 08/01/14
LINDE, JESSICA 1L-493824656 1 53.83 4600********5130 370116 08/01/14
LINES, CALEB 1L-638840200 1 74.09 5112********5679 216942 08/01/14
LOKEN-SCHMIDT, ANDREA 1L-846849731 1 63.35 3797*******1008 144551 08/01/14
LOOSBROCK, AMY 1L-006403 1 41.87 4147********2962 601001 08/01/14
MADISON, SHAUNA 1L-3913322 1 63.35 4266********0780 01549B 08/01/14
MCCARTHY, MEREDITH 1L-010729 1 66.29 4465********7357 001603 08/01/14
MILLER, HOLLY 1L-337095822 1 5.00 4784********6358 001607 08/01/14
MILLER, KATIE L 1L-008337 1 47.23 4342********7628 051581 08/01/14
MLNARIK, DIANE 1L-78483902 1 52.61 4820********7126 001197 08/01/14
MORSCHING, KRYSTAL 1L-130775926 1 52.61 4300********3479 001346 08/01/14
MOULTON, TASHA 1L-234995479 1 64.43 4342********4290 109518 08/01/14
NEVERMAN, ALEX 1L-278094016 1 41.88 4342********0431 313018 08/01/14
OBRIEN, GREG 1L-444847047 1 63.35 6011********5234 00126R 08/01/14
OLSEN, AMANDA 1L-009377 1 5.00 4761********3915 062557 08/01/14
OSTOFF, AMBER 1L-009449 1 43.82 4465********9120 001313 08/01/14
PAJARI, JESSICA 1L-816384048 1 5.00 5470********0529 380610 08/01/14
PARSONS, HEIDI 1L-010403 1 64.43 4342********8489 281416 08/01/14
PASSANTE, LORI 1L-920219653 1 41.88 4022********2886 360765 08/01/14
PETERS, AMANDA 1L-191954379 1 5.00 4342********3690 151098 08/01/14
PIERRE, COURTNEY 1L-848068576 1 3.78 4342********8476 110520 08/01/14
PISCHKE, ASHLEIGH 1L-165705117 1 5.00 4342********8915 152131 08/01/14
PRESTON, KONI 1L-324715400 1 74.09 4147********5766 601001 08/01/14
RASICOT, JAMIE 1L-010787 1 41.87 4342********2267 109469 08/01/14
RICE, ALLISON 1L-007704 1 41.87 4672********6693 061050 08/01/14
ROBERTS, ANDREA 1L-613445783 1 5.00 4306********7670 076872 08/01/14
ROBINSON, STACY 1L-499829547 1 45.78 4031********9520 685551 08/01/14
ROESLER, JILL 1L-010316 1 41.88 4342********5598 150182 08/01/14
ROTERT, JAMES 1L-005261 1 26.30 4707********6406 000112 08/01/14
RUTLEDGE, ROSE 1L-924460221 1 52.61 6011********2096 00136R 08/01/14
SAILORS, KATE 1L-580343288 1 5.00 4342********6953 111296 08/01/14
SANOW, EMILY 1L-006970 1 41.87 4342********5865 109482 08/01/14
SCHAFFER, DONNA 1L-008928 1 66.29 4190********4640 011150 08/01/14
SCHAFFRAN, JOELLEN 1L-36426418 1 77.54 5121********1063 00189B 08/01/14
SCHUCH, KENZIE 1L-33377463 1 67.43 4853********1902 041057 08/01/14
SCHULL, CHRISTINA 1L-324558551 1 5.00 4465********2401 001703 08/01/14
SIMONSON, ABBI 1L-559777303 1 52.61 4342********7363 150795 08/01/14
SLATER, SAMMY 1L-002732 1 41.87 4761********6934 062607 08/01/14
SMITH, ANN 1L-307042142 1 74.09 4190********8381 006146 08/01/14
SPIRALKE, SAPPHIRE 1L-358388303 1 5.00 4761********1022 062563 08/01/14
STARRETT, CHERYL 1L-343815247 1 77.52 4264********1451 015032 08/01/14
STENZEL, HEIDI 1L-779461248 1 63.34 4342********1541 277752 08/01/14
TAYLOR, CASSY 1L-262439274 1 5.00 4761********2422 062610 08/01/14
TEPLY, MELISSA 1L-529059827 1 41.88 4342********4356 151183 08/01/14
TITUS, LINDSEY 1L-010687 1 31.13 4661********1690 102253 08/01/14
TREVINO, CYNTHIA 1L-009416 1 34.03 4342********9786 151715 08/01/14
TUCCI, GRACE 1L-959765474 1 38.77 4465********0829 001284 08/01/14
VETTER, JULIE 1L-729105463 1 63.35 5466********7240 01088Z 08/01/14
WIESKUS, CHRISTINE 1L-008304 1 52.60 4342********8238 281425 08/01/14
WINTER, SARA 1L-198973815 1 5.37 4280********8319 022253 08/01/14
WINTERHALTER, NATHAN 1L-008589 1 26.30 4465********8081 001323 08/01/14
WIPF, JERITA 1L-009881 1 31.13 4342********4873 182956 08/01/14
WOLTERS, KRISTA 1L-250835132 1 74.09 4342********2834 312152 08/01/14
YOCIUS, ABBY 1L-004756 1 63.34 4323********9102 182969 08/01/14
ZIMMER, TORY 1L-009025 1 45.78 4761********2168 062576 08/01/14
             
             
             
Totals
Count Card Type Total
     
4 American Express 159.90
12 MasterCard 443.05
94 Visa 4133.29
6 Discover 387.55
0 Other 0.00
     
    5123.79