09/01/2014

06:00:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, MEGAN	1L-001411	1	42.89	4323********7810	445779	09/01/14
ALMOITE, MARIA	1L-008440	1	31.13	3797*******2003	188788	09/01/14
ANDERSON, JESSICA L	1L-001196	1	45.78	4190********1394	024755	09/01/14
ANDERSON, KRIS	1L-136915161	1	45.77	3725*******3007	125729	09/01/14
ANDROLI, KARI	1L-1421036	1	77.54	4190********8061	008972	09/01/14
ANTILLEY, ASHLEY	1L-003395	1	45.78	4465********7677	001426	09/01/14
ASLESON, MICHELLE	1L-009126	1	74.09	4342********4866	399014	09/01/14
AUBART, KYLE	1L-304751126	1	41.88	4342********3454	348830	09/01/14
BAKER, JEFF	1L-004295	1	45.77	4259********6459	399020	09/01/14
BALLAVANCE, TYLER	1L-144862769	1	35.37	5519********5924	055642	09/01/14
BELL, AMANDA	1L-43671276	1	66.29	4342********6818	401930	09/01/14
BENNETT, ALEX	1L-606904137	1	23.64	4761********7120	038864	09/01/14
BOROWICZ, SHANNON	1L-945519129	1	23.64	4342********9108	401346	09/01/14
BOSER, ANGELENE	1L-001270	1	32.15	4761********0218	038876	09/01/14
BOSSHART, ALISHA	1L-657502121	1	99.99	4342********6146	391874	09/01/14
BRAND, COLE	1L-638967895	1	41.88	5507********5524	000014	09/01/14
BROWN, TANYA	1L-009533	1	63.34	4022********7208	776454	09/01/14
BRUDELIE, DEB	1L-638782913	1	52.61	5150********9413	281330	09/01/14
BULLERMAN, ASHLEY	1L-000353	1	5.00	4342********7031	275831	09/01/14
BURNETT, LEXIE	1L-287678281	1	21.63	4190********3879	024148	09/01/14
CASHMAN, CHLOE	1L-937441189	1	23.64	5333********9624	587070	09/01/14
CHAMBERS, KAREN	1L-005133	1	77.54	4342********8486	474689	09/01/14
CHMIEL, SAM	1L-009392	1	67.43	4342********0878	276724	09/01/14
CHRISTIAN, HEATHER	1L-12969283	1	77.54	6011********5234	00146R	09/01/14
CLINE, JULIE	1L-617245976	1	84.81	4342********6572	275837	09/01/14
COLE, JASON	1L-010370	1	5.00	4323********6605	475524	09/01/14
DAVIDSON, BRANDI	1L-441648088	1	41.87	4031********4701	353240	09/01/14
DE LA TORRE, ELLEN	1L-81240238	1	41.88	4674********0374	424983	09/01/14
DECHAINE, KAYLA	1L-191154986	1	67.43	4190********2848	013913	09/01/14
DEMARTINI, ANGELA	1L-6599389	1	74.09	4674********5559	424984	09/01/14
DOHERTY, BECKY	1L-010535	1	34.03	4323********6307	276720	09/01/14
DONAHUE, LISA	1L-370864345	1	52.60	4342********8405	274987	09/01/14
DOYSCHER, JOANN	1L-005048	1	66.29	6011********7050	00155R	09/01/14
DUTLER, ALEX	1L-001091	1	74.07	4342********4947	286287	09/01/14
ELDOR, IDA	1L-903247856	1	45.78	4193********7079	003138	09/01/14
ENDRESS, LORI	1L-009410	1	45.78	4688********2657	647895	09/01/14
ENGEL, DARIAN	1L-6036180	1	5.00	5150********7517	000005	09/01/14
ERICKSON, RUE	1L-009723	1	31.13	4465********6802	001326	09/01/14
GILMAN, KALLIE	1L-004333	1	5.00	4342********6120	401931	09/01/14
GOHAGAN, MEGAN	1L-010293	1	41.87	4342********2305	274981	09/01/14
GOLDSMITH, MELLISSA	1L-115526335	1	45.78	4323********6214	401929	09/01/14
GOOLER, ASHLEY	1L-009387	1	63.34	4342********7232	239396	09/01/14
GREGOR, MEGAN	1L-952715153	1	63.35	6011********0010	00105B	09/01/14
GROENKE, SHELLY	1L-007635	1	34.03	4342********9063	399024	09/01/14
GROMMERSCH, CHANDRA	1L-844734024	1	74.09	5589********2916	09318E	09/01/14
GUENTZEL, ANDREA	1L-835693207	1	84.83	4388********4684	09300C	09/01/14
GUSTAMANTE, ELIZABETH	1L-888932241	1	41.88	4190********2492	002824	09/01/14
HAEFNER, ELIZABETH	1L-952975149	1	67.43	5166********6018	435700	09/01/14
HERTOGS, REBECCA	1L-009448	1	41.87	4064********7524	080948	09/01/14
HILLER-BYRO, CONNIE	1L-901596645	1	74.09	4490********3094	055644	09/01/14
HOGETVEDT, ERICA	1L-007279	1	77.54	4342********4484	276721	09/01/14
HOKENESS, KELLEY	1L-672087869	1	41.87	4190********4668	003536	09/01/14
HOLINKA, MARTHA	1L-008152	1	34.03	4342********2465	401345	09/01/14
JENSEN, JAMES	1L-010740	1	52.60	4674********0390	424985	09/01/14
JOCH, DANIELLE	1L-555133981	1	29.34	4761********6393	038863	09/01/14
JOHNSON, DEBRA	1L-732657210	1	74.09	4046********1623	000066	09/01/14
JOHNSON, GABBY	1L-010840	1	52.60	4323********6205	275838	09/01/14
JOHNSTON, MELINDA	1L-628276955	1	64.41	6011********6308	00178R	09/01/14
JONSSON, BRITTANY	1L-97239819	1	64.43	4342********2282	445780	09/01/14
KALIS, PEGGY	1L-448846014	1	52.61	4352********8887	093177	09/01/14
KAMPHOFF, CINDRA	1L-901460565	1	45.78	3725*******2005	122481	09/01/14
KARAU, LINDSEY	1L-723216951	1	31.13	4342********0891	400305	09/01/14
KARPINSKY, LINDSAY	1L-821932777	1	45.77	4761********1812	038868	09/01/14
KIRSCHENMAN, ADRIANNE	1L-794330955	1	23.64	5262********7672	130421	09/01/14
LANE, BRENNAN	1L-640843203	1	45.78	5237********8858	09310Z	09/01/14
LEMMA, NICOLE	1L-007419	1	67.43	4037********3858	501065	09/01/14
LEONARD, BETH	1L-830129030	1	77.54	4388********0836	09307C	09/01/14
LINDAHL, ASHLEY	1L-400117246	1	64.43	4342********2001	401342	09/01/14
LOKEN-SCHMIDT, ANDREA	1L-846849731	1	63.35	3797*******1008	189794	09/01/14
LOOSBROCK, AMY	1L-006403	1	45.77	4147********2962	501065	09/01/14
MCCARTHY, MEREDITH	1L-010729	1	66.29	4465********7357	001368	09/01/14
MEYER, LIZ	1L-431927573	1	23.64	4352********6510	092205	09/01/14
MILLER, KATIE L	1L-008337	1	47.23	4342********7628	400307	09/01/14
MLNARIK, DIANE	1L-78483902	1	52.61	4820********7126	001409	09/01/14
MOCOL, JESSICA	1L-009304	1	23.64	4739********4734	001419	09/01/14
MORSCHING, KRYSTAL	1L-130775926	1	53.83	4300********3479	001424	09/01/14
MURPHY, CAITI	1L-844261946	1	35.37	4147********9660	09352C	09/01/14
NEVERMAN, ALEX	1L-278094016	1	45.78	4342********0431	274984	09/01/14
OBRIEN, GREG	1L-444847047	1	63.35	6011********5234	00148R	09/01/14
OLSEN, AMANDA	1L-009377	1	63.34	4761********3915	038865	09/01/14
PAJARI, JESSICA	1L-816384048	1	64.43	5470********0529	993850	09/01/14
PARSONS, HEIDI	1L-010403	1	64.43	4342********8489	391873	09/01/14
PETERS, AMANDA	1L-191954379	1	5.00	4342********3690	474686	09/01/14
PIERRE, COURTNEY	1L-848068576	1	45.78	4342********8476	284912	09/01/14
PRESTON, KONI	1L-324715400	1	74.09	4147********5766	501065	09/01/14
RASICOT, JAMIE	1L-010787	1	41.87	4342********2267	285633	09/01/14
RHODE, LEAH	1L-492888046	1	23.64	4465********3325	001350	09/01/14
RICE, ALLISON	1L-007704	1	41.87	4672********6693	055644	09/01/14
ROBERTS, ANDREA	1L-613445783	1	41.88	4306********7670	395477	09/01/14
ROBINSON, STACY	1L-499829547	1	45.78	4031********9520	747061	09/01/14
ROESLER, JILL	1L-010316	1	45.78	4342********5598	391875	09/01/14
ROTERT, JAMES	1L-005261	1	26.30	4707********6406	000114	09/01/14
RUTLEDGE, ROSE	1L-924460221	1	52.61	6011********2096	00146R	09/01/14
SABA, JESSICA	1L-642728538	1	23.64	4342********9202	401344	09/01/14
SAILORS, KATE	1L-580343288	1	5.00	4342********6953	284915	09/01/14
SANOW, EMILY	1L-006970	1	41.87	4342********5865	445203	09/01/14
SCHAFFER, DONNA	1L-008928	1	67.24	4190********4640	009432	09/01/14
SCHAFFRAN, JOELLEN	1L-36426418	1	77.54	5121********1063	00190B	09/01/14
SCHULL, CHRISTINA	1L-324558551	1	52.61	4465********2401	001402	09/01/14
SELZLER-BAHR, HEIDI	1L-610948247	1	52.61	4465********9913	001354	09/01/14
SIMONSON, ABBI	1L-559777303	1	57.51	4342********7363	348825	09/01/14
SLATER, SAMMY	1L-002732	1	41.87	4761********6934	038875	09/01/14
SMITH, ANN	1L-307042142	1	77.54	4190********8381	030176	09/01/14
SPIRALKE, SAPPHIRE	1L-358388303	1	64.43	4761********1022	038870	09/01/14
STARRETT, CHERYL	1L-343815247	1	77.52	4264********1451	055671	09/01/14
STENZEL, HEIDI	1L-779461248	1	63.34	4342********1541	401933	09/01/14
SYVERSEN, MALIN	1L-706267109	1	45.78	4299********1655	105631	09/01/14
TAYLOR, CASSY	1L-262439274	1	5.00	4761********0959	038867	09/01/14
TITUS, LINDSEY	1L-010687	1	31.13	4661********1690	466437	09/01/14
TREVINO, CYNTHIA	1L-009416	1	34.03	4342********9786	401924	09/01/14
VETTER, JULIE	1L-729105463	1	52.61	5466********7240	01048P	09/01/14
VOIT, DINA	1L-16627347	1	95.56	4342********6143	286283	09/01/14
WIESKUS, CHRISTINE	1L-008304	1	52.60	4342********8238	285627	09/01/14
WINTER, SARA	1L-198973815	1	5.37	4280********8319	021407	09/01/14
WINTERHALTER, NATHAN	1L-008589	1	2.45	4465********8081	001392	09/01/14
WIPF, JERITA	1L-009881	1	31.13	4342********4873	276722	09/01/14
WOLTERS, KRISTA	1L-250835132	1	77.54	4342********2834	445205	09/01/14
YOCIUS, ABBY	1L-004756	1	66.29	4323********9102	286284	09/01/14

Totals

Count	Card Type	Total
4	American Express	186.03
12	MasterCard	564.02
96	Visa	4636.93
6	Discover	387.55
0	Other	0.00
		5774.53