02/02/2014
15:32:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMSTRONG, DIANE 1Z-001250 1 95.34 4470********4471 916725 02/02/14
ARMSTRONG, JAY 1Z-960797022 1 52.49 4470********8000 584241 02/02/14
AUGER, AMY 1Z-005174 1 22.84 4190********2789 005077 02/02/14
BALSEMO, JANEESE 1Z-006306 1 73.92 5103********8948 654357 02/02/14
BAUER, ANGIE R. 1Z-003523 1 95.34 5297********2411 959020 02/02/14
BAUER, MARY 1Z-932512108 1 84.63 4064********6030 587549 02/02/14
BEISSEL, PATTI 1Z-502754922 1 10.00 4342********8433 917390 02/02/14
BERRY, CHRISTA 1Z-001885 1 45.68 4323********3919 843581 02/02/14
BETTIS, ASHLEY 1Z-005718 1 5.00 6011********9048 00292R 02/02/14
BINGALES, JENNIFER 1Z-828349659 1 73.92 4342********2752 743538 02/02/14
BLACKFORD, BRITTANY 1Z-007740 1 41.78 4342********3610 745306 02/02/14
BOHNERT, ELIZABETH 1Z-502346369 1 95.34 4266********5507 04837B 02/02/14
BOSTROM, HEATHER 1Z-184391883 1 5.00 4190********7667 010215 02/02/14
BRITTON, LINDA 1Z-256072741 1 52.49 4756********1598 002089 02/02/14
BRUMMEL, DAYNA 1Z-447474940 1 95.34 4185********4841 04850A 02/02/14
BURGESS, DEEDEE 1Z-518962094 1 95.34 4342********3663 547596 02/02/14
BZOSKIE, WHITNEY 1Z-004776 1 22.25 4342********6680 547600 02/02/14
CARIGIET, LYNN 1Z-006437 1 95.34 5466********8334 96200Z 02/02/14
CARLSON, SUZIE 1Z-003155 1 41.78 4323********6801 675846 02/02/14
CARTER, ROSALIND 1Z-000032 1 80.82 4306********9369 548017 02/02/14
CASTRO, LEZLIE 1Z-309251293 1 95.34 4323********1214 704540 02/02/14
CLARK, NATASHA 1Z-11115839 1 84.63 5464********7617 001551 02/02/14
DABRUZZI, HEIDI 1Z-66225423 1 95.34 4323********6512 742595 02/02/14
DENNEY, DANIELLE 1Z-007217 1 84.63 4761********5075 058522 02/02/14
DOHMAN, PATRICIA 1Z-002088 1 46.80 5464********2880 001557 02/02/14
DRESCHER, CELINA 1Z-006912 1 73.92 4342********2094 745319 02/02/14
DRISCOLL, JANE 1Z-007530 1 95.34 4470********8141 518286 02/02/14
DUNCOMB, ANDREW 1Z-209907707 1 41.78 4300********1182 002082 02/02/14
EASTMAN, TRINITY 1Z-006290 1 5.00 4342********6057 972582 02/02/14
ELLIOTT, CHERYL 1Z-606299159 1 84.63 4465********0203 002160 02/02/14
ELLIOTT, CHUCK 1Z-124971968 1 42.31 4465********0203 002269 02/02/14
ERICKSON, VICKY 1Z-000128 1 23.40 4342********8637 972603 02/02/14
FEDDERLY, AMY 1Z-003151 1 45.68 4342********6846 675828 02/02/14
FIELDS, JOSIE 1Z-255967483 1 100.34 4306********4975 548012 02/02/14
FISHER, ALICIA 1Z-001959 1 84.63 4147********4823 04842C 02/02/14
FLANDERS, TREVOR 1Z-345281623 1 95.34 4661********3775 468724 02/02/14
FOSTER, SARAH 1Z-000772 1 45.68 4735********7614 003371 02/02/14
FRANDRUP, ROBYN 1Z-001828 1 45.68 4190********0936 012921 02/02/14
GILBERTSON, LESLIE 1Z-767630636 1 95.34 4313********8394 015842 02/02/14
GIRGEN, SUE 1Z-000281 1 84.63 4147********8922 512081 02/02/14
GORES, BRIGIT 1Z-785306304 1 84.63 4064********2147 587551 02/02/14
GRABOW, SARI 1Z-153595762 1 95.34 4306********4144 548011 02/02/14
GREEN, KEVIN 1Z-006104 1 36.96 4342********1128 845478 02/02/14
GREEN, RACHEL 1Z-981645645 1 95.34 4037********1169 512081 02/02/14
GREEN, STEPHANIE 1Z-418189440 1 41.78 4342********8405 546140 02/02/14
GREENSLADE, MELISSA 1Z-004605 1 73.92 5291********8116 04811Z 02/02/14
GROSSE, LARRY 1Z-005380 1 41.78 4991********4579 012569 02/02/14
HAMILTON, PAUL 1Z-291206452 1 84.63 4342********1327 846205 02/02/14
HARBORT, RACHAEL 1Z-771606388 1 45.68 4649********3883 002530 02/02/14
HARGADINE, JESSICA 1Z-303927597 1 84.63 4342********0209 844256 02/02/14
HARTIN-KING, SHERRIE 1Z-415246337 1 73.92 4418********2243 782645 02/02/14
HEFFELE, FAYE 1Z-585090891 1 41.78 6011********9473 00239Q 02/02/14
HOESCHEN, MICHELE 1Z-005963 1 22.84 4461********7389 001586 02/02/14
HOFFMAN, HANNAH H. 1Z-007276 1 73.92 4342********4234 546143 02/02/14
HUEBSCH, ASHLEY 1Z-002329 1 48.21 4199********3629 387974 02/02/14
HUEBSCH, KRISTI 1Z-004978 1 45.68 4306********6131 548023 02/02/14
HUMBERT, LYNN 1Z-002866 1 68.56 4190********2492 512081 02/02/14
HUNEKE, BOB 1Z-001119 1 16.98 4323********1505 546148 02/02/14
HYMAN, AMBER 1Z-207259323 1 84.63 4342********7712 675845 02/02/14
JACKSON, NASYA 1Z-007411 1 84.63 4342********1974 704549 02/02/14
JUENEMANN, HEATHER 1Z-81179864 1 106.05 4190********8366 005085 02/02/14
KAMEN, KIM 1Z-901226212 1 84.63 5175********6545 231702 02/02/14
KIMMES, SHAWNA 1Z-001778 1 73.92 4342********4463 002666 02/02/14
KNOLL, JENNIFER 1Z-001604 1 56.78 4306********2499 548020 02/02/14
KNOLL, KATHI 1Z-002938 1 56.78 4323********5917 845485 02/02/14
KONTZELMANN, JENNIFER 1Z-000494 1 57.39 4761********1918 058525 02/02/14
KRAGENBRING, KYLE 1Z-741291651 1 52.49 4147********5016 512081 02/02/14
KRAGENBRING, STEPHANIE 1Z-006366 1 84.63 4147********5016 512081 02/02/14
KRANZ, MICHELE 1Z-000969 1 20.50 4323********1504 845479 02/02/14
KUTKA, KATIE 1Z-005880 1 41.78 5178********3637 04814Z 02/02/14
LANGENDORFER, DAWN 1Z-002766 1 80.82 4306********8811 548015 02/02/14
LAROCK, SARAH 1Z-002678 1 45.68 4761********4275 058515 02/02/14
LAVICTOURE, TRISH 1Z-003859 1 84.63 4761********8877 058500 02/02/14
LEMAY, LAUREN 1Z-002961 1 84.63 4761********9889 058538 02/02/14
LINDEMANN, JOAN 1Z-001710 1 95.34 6011********1813 00274R 02/02/14
LOHMAN, MATT 1Z-005849 1 41.78 4323********7000 918463 02/02/14
LOHMANN, MIKE 1Z-004681 1 45.68 4323********7209 918466 02/02/14
MAMER, MARLYS 1Z-000084 1 55.54 6011********3020 00200P 02/02/14
MANN, BECKY 1Z-006761 1 74.35 4147********7673 04838D 02/02/14
MARCY, HEATHER 1Z-894490108 1 73.92 4761********1052 058493 02/02/14
MCCARTY, JENNA 1Z-005307 1 33.97 4342********7856 648761 02/02/14
MCCLELLAN, MARISSA 1Z-385785154 1 5.00 4342********8100 003169 02/02/14
MCKENZIE, GRACE 1Z-58793818 1 95.34 6011********7153 00280R 02/02/14
MCNAMARA, CATHERINE 1Z-002045 1 45.68 5297********7108 958970 02/02/14
MCNAMARA, WENDI 1Z-124477731 1 95.34 4761********0563 058533 02/02/14
MCNEARY, MAUREEN 1Z-004934 1 73.92 4190********0314 512081 02/02/14
MILLER, CADY 1Z-593214296 1 84.63 4342********9325 918453 02/02/14
MONSON, DIANE 1Z-737852433 1 95.34 4342********7802 547592 02/02/14
MOONEN, RANDY 1Z-223184475 1 41.78 4761********8580 058527 02/02/14
MURPHY, DAWN 1Z-491473639 1 95.34 3797*******1001 166834 02/02/14
MURPHY, JESSICA 1Z-006662 1 84.63 4190********1661 005416 02/02/14
MURRAY, BETH 1Z-003405 1 95.34 4147********7468 002428 02/02/14
MURRAY, THOMAS 1Z-003404 1 72.45 4147********7468 002358 02/02/14
NASH, LAURA 1Z-002396 1 31.07 5513********1486 055108 02/02/14
NIEDERKORN, JOHN 1Z-003354 1 58.51 6011********2732 00242R 02/02/14
NIEDERKORN, JULIE 1Z-003353 1 58.49 6011********2732 00223R 02/02/14
NIEMANN, CARRIE 1Z-50081501 1 95.34 4323********0703 844253 02/02/14
NOLAN, MICHELLE 1Z-003122 1 95.34 4342********6958 002689 02/02/14
OBERG, NICOLE 1Z-185788086 1 95.34 4323********4012 001707 02/02/14
OWEN, TIFFANY 1Z-001270 1 73.92 4190********3728 008962 02/02/14
PATTON, BOBBI 1Z-297130451 1 45.68 4761********0399 058499 02/02/14
PAULSON, ADRIENNE 1Z-633343547 1 95.34 5110********7308 055107 02/02/14
PEARSON, ANDREA 1Z-486958471 1 41.78 4465********0174 002262 02/02/14
PEARSON, GILLIAN 1Z-424777525 1 95.34 4342********0253 546147 02/02/14
PEINE, ELLIE 1Z-005957 1 52.49 4306********8080 548016 02/02/14
PETERSON, CYNTHIA 1Z-000319 1 95.34 5516********9406 051827 02/02/14
PURZITZA, ABBY 1Z-007245 1 48.21 4861********6351 004069 02/02/14
REINARDY, LEAH 1Z-001439 1 45.68 4323********4205 845461 02/02/14
REINHARDT, KAREN 1Z-672397797 1 73.92 4661********1489 245009 02/02/14
REISINGER, LORI 1Z-959671245 1 84.63 6011********9777 00205R 02/02/14
REZNIKOV, ANDREY 1Z-007115 1 69.10 4761********8924 058497 02/02/14
ROEHRICH, CAROLYN 1Z-005310 1 31.07 4323********8802 742603 02/02/14
ROTHER, DONNA 1Z-000247 1 84.63 4342********2285 743560 02/02/14
RUSSELL, SHARON 1Z-459149868 1 73.92 5159********9542 000005 02/02/14
SAMUELSON, JOSHUA 1Z-726687718 1 45.68 5109********9932 H56468 02/02/14
SANDEY, JESSICA 1Z-388533550 1 73.92 5147********7887 045079 02/02/14
SARIC, RACHEL 1Z-007736 1 45.68 4323********7825 845492 02/02/14
SAWICKI, KIM 1Z-002758 1 63.20 4064********5411 587547 02/02/14
SCHLUETTER, DAWN 1Z-796887702 1 84.63 4190********4539 016903 02/02/14
SCHMITT, JEN 1Z-220122198 1 73.92 4465********7992 002525 02/02/14
SCHNEIDER, AMANDA 1Z-889690288 1 95.34 4190********9084 012925 02/02/14
SCHULTZ, DANA 1Z-001393 1 45.68 4064********2944 587546 02/02/14
SCHWARTZ, DEBORAH 1Z-003220 1 41.78 5175********1207 231703 02/02/14
SEUBERT, JENNIFER 1Z-005984 1 15.53 5297********7130 959040 02/02/14
SMITH, BECKY 1Z-004004 1 95.34 4761********6243 058498 02/02/14
SMITH, JENNIFER 1Z-007733 1 48.21 4306********1690 548018 02/02/14
SMITH, JENNY 1Z-905935104 1 5.00 4465********2998 002333 02/02/14
SOBIECH, MICHELLE 1Z-151188231 1 45.68 4342********6971 743546 02/02/14
SPARR, INGA 1Z-007207 1 84.63 4761********6282 058521 02/02/14
SQUIRES, ABBY 1Z-000158 1 5.00 4342********8083 846203 02/02/14
STARCH, DORTHY 1Z-006425 1 41.78 5291********8116 04833Z 02/02/14
STETTLER, KENDRA 1Z-991775191 1 95.34 4342********4784 546149 02/02/14
STEWART, KASEY 1Z-343130990 1 95.34 4465********8046 002173 02/02/14
STONE, LAUREN 1Z-64055667 1 95.34 4761********7529 058540 02/02/14
STORKAMP, CHERI 1Z-000456 1 95.34 4064********5551 587548 02/02/14
STORY, CAMMIE 1Z-005334 1 36.96 4342********1128 743548 02/02/14
STURGEON, LILA 1Z-004999 1 73.92 4342********5240 003166 02/02/14
SUTHERLAND, ANITA 1Z-753336629 1 5.00 4323********0605 001704 02/02/14
SWANSON, ANGELA 1Z-747534468 1 84.63 5461********5962 001701 02/02/14
SWENSON, CANDY 1Z-22154609 1 84.63 4190********5410 000269 02/02/14
SYLVESTER, JENNA 1Z-004851 1 45.68 4323********7905 972602 02/02/14
TAYLOR, AMY 1Z-004205 1 84.63 4682********0104 180973 02/02/14
THOMPSON, KELSEY J 1Z-000173 1 16.07 4323********1511 547306 02/02/14
TOPP, RACHEL 1Z-003591 1 71.77 4342********9066 546142 02/02/14
TUTTERROW, BARBARA 1Z-007628 1 68.56 4342********0156 002679 02/02/14
ULRICH, DEBRA 1Z-001164 1 63.20 5152********6928 641489 02/02/14
VANENGEN, VALERIE 1Z-005179 1 57.39 4306********8468 548014 02/02/14
VITZTHUM, JENNIFER JEN 1Z-394658156 1 95.34 4064********3463 587550 02/02/14
VOELKER, KRIS 1Z-456107465 1 95.34 5243********4933 00289Z 02/02/14
VOELKER, RACHEL 1Z-129070372 1 63.20 5243********4933 00289Z 02/02/14
WARNER, BETH 1Z-004352 1 45.68 4327********3553 752529 02/02/14
WEBSTER, JACOB 1Z-007070 1 45.68 4761********9215 058495 02/02/14
WELMAN, KIM 1Z-249375358 1 84.63 4352********4829 047985 02/02/14
WHITE, BRENDA 1Z-006377 1 84.63 4888********0665 015889 02/02/14
WOOD, JAMIE 1Z-001116 1 45.68 4323********3427 972586 02/02/14
YAEGER, KRISSY 1Z-003423 1 5.00 4342********0703 844260 02/02/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 95.34
22 MasterCard 1462.77
125 Visa 7979.38
8 Discover 494.63
0 Other 0.00
     
    10032.12