04/15/2014

08:46:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, CHRISTINE	LM-798598	2	16.08	4306********9447	305673	04/15/14
AVERY, JEFF	LM-259524	2	16.08	4190********8186	003949	04/15/14
AYDT, SANDRA	LM-259544	2	90.00	4761********8458	054224	04/15/14
BARNETTE, SIDNEY	LM-284559	2	16.08	3712*******2008	162654	04/15/14
BEBERG, BETH	LM-259561	2	114.66	5333********8628	196702	04/15/14
BECK, RACHEL	LM-262518	2	16.08	4190********0923	024856	04/15/14
BOHNEN, RICK	LM-241566	2	440.00	4342********6089	542426	04/15/14
BRAUNS, JOSH	LM-259554	2	16.08	4342********0136	544168	04/15/14
BRAUNS, SEAN	LM-259545	2	16.08	4342********0136	352659	04/15/14
BRENNAN, GABBY	LM-284567	2	26.80	4730********5189	403089	04/15/14
BRITE, FLORIAN	LM-229776	2	16.08	4251********1099	605184	04/15/14
BUDISH, CYD	LM-259548	2	16.08	4037********9651	605184	04/15/14
CHAPMAN0SHULTZ, D.R	LM-284561	2	26.80	4300********1447	015108	04/15/14
CROZE, DELAND	LM-284576	2	8.58	5459********9128	064840	04/15/14
FALK, AMY	LM-241705	2	200.00	4739********2897	064801	04/15/14
FEIN, NICOLE	LM-229813	2	16.08	3797*******1000	181868	04/15/14
FITZER, HANNAH	LM-284569	2	26.80	3797*******1002	101784	04/15/14
FITZER, JULIE	LM-284574	2	16.08	3797*******1002	166146	04/15/14
FITZER, SAMANTHA	LM-284571	2	16.08	3797*******1002	165020	04/15/14
GAMY, JOSHUA	LM-284579	2	8.58	4761********5835	054225	04/15/14
GBOTEE, CLEMENT	LM-284549	2	16.08	4306********4027	305674	04/15/14
GNAT, HEATHER	LM-241577	2	100.00	5403********5390	064839	04/15/14
HEIL, SANDRA	LM-284525	2	82.85	4342********7893	544165	04/15/14
HENDREN, MICHELE	LM-284563	2	50.00	4323********8635	380972	04/15/14
HENNING, ERIN	LM-280677	2	100.00	4306********7365	305675	04/15/14
HOHN, DAVID	LM-229802	2	16.08	4274********6006	615775	04/15/14
HOHN, JAKOB	LM-259612	2	16.08	4274********6006	615773	04/15/14
HOHN, LEIGH	LM-229782	2	16.08	4274********6006	615774	04/15/14
HOUSE, STACEY	LM-241581	2	384.00	4649********6400	015282	04/15/14
HOVDSTAD, ANDREA	LM-241519	2	240.00	4342********7818	223111	04/15/14
JOHNSON, BETH	LM-BJOHNSON	2	26.80	4730********2687	057553	04/15/14
JOHNSON, CARMEN	LM-280700	2	26.80	4856********4513	015097	04/15/14
JOHNSON, MIKE	LM-280692	2	26.80	4856********4513	015248	04/15/14
KEMPENICH, MARK	LM-763093	2	16.08	4157********5853	412290	04/15/14
KETTER, MICHAEL	LM-241677	2	16.08	4761********9030	054231	04/15/14
KEYZERS, GARY	LM-259549	2	16.08	4389********2370	054234	04/15/14
KNUTSON, BETTY	LM-259603	2	16.08	4190********6753	021929	04/15/14
KUEHN, RODNEY	LM-259538	2	180.00	4300********7144	015271	04/15/14
KUTA, WILL	LM-259572	2	16.08	4342********3039	639924	04/15/14
KUTCHES, PETE	LM-1157295	2	16.08	5459********8856	064841	04/15/14
LONN, CHRISTY	LM-259565	2	16.08	4761********4733	054235	04/15/14
LUETHHARD, MERIDETH	LM-241532	2	200.00	4342********7266	354334	04/15/14
MADDEN, KIM	LM-262535	2	13.99	4147********7802	05207C	04/15/14
MALYUK, LISA	LM-262496	2	296.00	6011********4689	01534B	04/15/14
MOHS, CHELESA	LM-259529	2	16.08	4190********2690	005779	04/15/14
MOHS, MIKE	LM-259533	2	16.08	4190********2690	029616	04/15/14
MORITZ, SARAH	LM-262454	2	16.08	4323********4300	223670	04/15/14
MORRISON, DAVID	LM-259569	2	16.08	4274********0202	615776	04/15/14
MOWERY, CHRISTA	LM-763023	2	16.08	4266********3013	05207C	04/15/14
MUELLNER, SHIELA	LM-284521	2	26.80	5466********7851	65711Z	04/15/14
MUELLNER, TRAVIS	LM-284519	2	26.80	5466********7851	65558Z	04/15/14
MULLIN, VICTORIA	LM-259651	2	240.00	4761********6117	054223	04/15/14
MYLES, KENDRIC	LM-284512	2	10.71	4190********2470	007578	04/15/14
MYLES, MARTHA	LM-284509	2	86.80	4190********2470	014951	04/15/14
NAMENY, JANINE	LM-280690	2	16.08	4190********6243	005777	04/15/14
NIXT, BETH	LM-259589	2	352.08	4147********7806	05232C	04/15/14
ORR, FREDERICK	LM-229716	2	16.08	4147********2056	05221C	04/15/14
PARKS, JASON	LM-259541	2	26.80	4761********7179	054220	04/15/14
PLOWE, JULIANNE	LM-284534	2	222.00	4739********5785	064800	04/15/14
RAFFERTY, PAM	LM-259584	2	16.08	4327********6789	268498	04/15/14
RAMLOW, ALICIA	LM-284526	2	16.08	4661********4119	039432	04/15/14
RICHARDSON, MARY	LM-262505	2	240.00	5438********5081	H88894	04/15/14
RUF, SHERRI	LM-229723	2	16.08	4251********1099	605184	04/15/14
RUPRECHT, RICK	LM-259585	2	16.08	5459********6116	064841	04/15/14
SCHAD, JON	LM-259563	2	16.08	4761********8436	054229	04/15/14
SCHEWE, LIZ	LM-259564	2	16.08	4761********0534	054233	04/15/14
SCHNEIDER, NICOLE	LM-284527	2	50.00	4190********2339	010772	04/15/14
SCHURMANN, BECKY	LM-259553	2	196.08	5490********1825	05218P	04/15/14
SHARP, CHRISTIAN	LM-CSHARP	2	26.80	4190********9729	004443	04/15/14
SHULTZ, DAN	LM-284554	2	26.80	4300********1447	015257	04/15/14
SIBINSKI, JERRE SIBINSK	LM-259574	2	16.08	4388********0673	05221D	04/15/14
SIBINSKI, STEVE	LM-259598	2	16.08	4388********6044	05226D	04/15/14
SMITH, MIKE	LM-259600	2	26.80	4342********3730	544167	04/15/14
SOW, MOUCTAR	LM-259595	2	26.80	5110********2186	024521	04/15/14
STEICHEN, ADAM	LM-241742	2	16.08	4417********1124	05224A	04/15/14
STEICHEN, MARY	LM-241738	2	16.08	4417********1124	05224A	04/15/14
SWENSON, JOEL	LM-259583	2	16.08	4190********1483	000023	04/15/14
WALKER, TIMOTHY	LM-259616	2	180.00	5466********8550	T7225B	04/15/14
WYKERYT, HOLLY	LM-259558	2	26.80	5403********3827	064839	04/15/14
YOUNGBERG, MOLLY	LM-229761	2	26.80	4465********4073	015262	04/15/14

Totals

Count	Card Type	Total
5	American Express	91.12
12	MasterCard	978.68
62	Visa	3765.73
1	Discover	296.00
0	Other	0.00
		5131.53