05/15/2014

08:49:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, CHRISTINE	LM-798598	2	41.08	4306********9447	253569	05/15/14
AVERY, JEFF	LM-259524	2	41.08	4190********8186	022979	05/15/14
BARNETTE, SIDNEY	LM-284559	2	41.08	3712*******2008	192698	05/15/14
BARNETTE, SIDNEY	LM-284559	2	60.00	4342********1244	358394	05/15/14
BEBERG, BETH	LM-259561	2	49.66	5333********8628	336410	05/15/14
BECK, RACHEL	LM-262518	2	41.08	4190********0923	004373	05/15/14
BLAIR, KAREN	LM-284515	2	51.67	4190********7312	012557	05/15/14
BOHM, PAM	LM-262576	2	240.00	4306********2933	253568	05/15/14
BOHNEN, RICK	LM-241566	2	440.00	4342********6089	229207	05/15/14
BRAUNS, JOSH	LM-259554	2	41.08	4342********0136	500723	05/15/14
BRAUNS, SEAN	LM-259545	2	41.08	4342********0136	658918	05/15/14
BRITE, FLORIAN	LM-229776	2	41.08	4251********1099	805132	05/15/14
BUDISH, CYD	LM-259548	2	41.08	4037********9651	805132	05/15/14
CHAPMAN0SHULTZ, D.R	LM-284561	2	51.80	4300********1447	015637	05/15/14
CROZE, DELAND	LM-284576	2	41.08	5459********9128	082332	05/15/14
DE LOS RIOS, ADRIAN	LM-284605	2	10.71	4323********6018	658923	05/15/14
DE LOS RIOS, DANIELA	LM-284598	2	10.71	4323********6018	500733	05/15/14
DE LOS RIOS, JULIA	LM-280648	2	16.08	4323********6018	357931	05/15/14
DE LOS ROIS, JORGE	LM-280631	2	10.71	4323********6018	530844	05/15/14
FALK, AMY	LM-241705	2	200.00	4739********2897	082248	05/15/14
FEIN, NICOLE	LM-229813	2	41.08	3797*******1000	126619	05/15/14
FITZER, HANNAH	LM-284569	2	51.80	3797*******1002	108193	05/15/14
FITZER, JULIE	LM-284574	2	41.08	3797*******1002	122502	05/15/14
FITZER, SAMANTHA	LM-284571	2	16.08	3797*******1002	142295	05/15/14
GAMY, JOSHUA	LM-284579	2	41.08	4761********5835	002756	05/15/14
GBOTEE, CLEMENT	LM-284549	2	41.08	4306********4027	253570	05/15/14
HARTFIEL, MARK	LM-229707	2	25.00	4649********6616	015229	05/15/14
HAUGSTAD, CHRISTI	LM-262544	2	200.00	6011********9933	01524B	05/15/14
HEIL, SANDRA	LM-284525	2	51.80	4342********7893	277818	05/15/14
HENDREN, MICHELE	LM-284563	2	50.00	4323********8635	657305	05/15/14
HOHN, DAVID	LM-229802	2	41.08	4274********6006	943711	05/15/14
HOHN, JAKOB	LM-259612	2	41.08	4274********6006	943713	05/15/14
HOHN, LEIGH	LM-229782	2	41.08	4274********6006	943712	05/15/14
HOLMQUIST, MELANIE	LM-284564	2	336.00	4761********8045	002752	05/15/14
HOUSE, STACEY	LM-241581	2	384.00	4649********6400	015623	05/15/14
JACKSON, RANDY	LM-280665	2	216.00	5360********1033	197417	05/15/14
JOHNSON, CARMEN	LM-280700	2	51.80	4856********4513	015287	05/15/14
JOHNSON, MIKE	LM-280692	2	51.80	4856********4513	015302	05/15/14
KEMPENICH, MARK	LM-763093	2	41.08	4157********5853	633360	05/15/14
KETTER, MICHAEL	LM-241677	2	41.08	4761********9030	002745	05/15/14
KNUTSON, BETTY	LM-259603	2	41.08	4190********6753	023412	05/15/14
KUEHN, RODNEY	LM-259538	2	180.00	4300********7144	015565	05/15/14
KUTA, WILL	LM-259572	2	41.08	4342********3039	332354	05/15/14
KUTCHES, PETE	LM-1157295	2	41.08	5459********8856	082332	05/15/14
LARSON, TAMMY	LM-280707	2	70.00	4342********0030	229204	05/15/14
LONN, CHRISTY	LM-259565	2	41.08	4761********4733	002757	05/15/14
LUETHHARD, MERIDETH	LM-241532	2	130.00	4342********7266	428388	05/15/14
MADDEN, KIM	LM-262535	2	25.00	4147********7802	09967C	05/15/14
MALYUK, LISA	LM-262496	2	296.00	6011********4689	01557B	05/15/14
MOHS, CHELESA	LM-259529	2	41.08	4190********2690	007041	05/15/14
MOHS, MIKE	LM-259533	2	41.08	4190********2690	004374	05/15/14
MORITZ, SARAH	LM-262454	2	41.08	4323********4300	530022	05/15/14
MORRISON, DAVID	LM-259569	2	41.08	4274********0202	943710	05/15/14
MOWERY, CHRISTA	LM-280645	2	41.08	4266********3013	09951C	05/15/14
MUELLNER, SHIELA	LM-284521	2	51.80	5466********7851	51763Z	05/15/14
MUELLNER, TRAVIS	LM-284519	2	51.80	5466********7851	51165Z	05/15/14
MULLIN, VICTORIA	LM-259651	2	240.00	4761********6117	002748	05/15/14
MYLES, MARTHA	LM-284509	2	111.80	4190********2470	004196	05/15/14
NAMENY, JANINE	LM-280690	2	41.08	4190********6243	032417	05/15/14
ORR, FREDERICK	LM-229716	2	41.08	4147********2056	09986C	05/15/14
PARKS, JASON	LM-259541	2	51.80	4761********7179	002747	05/15/14
PLOWE, JULIANNE	LM-284534	2	222.00	4739********5785	082249	05/15/14
RAFFERTY, PAM	LM-259584	2	41.08	4327********6789	547214	05/15/14
RAMLOW, ALICIA	LM-284526	2	41.08	4661********4119	141142	05/15/14
RICHARDSON, MARY	LM-262505	2	240.00	5438********5081	H06386	05/15/14
RUF, SHERRI	LM-229723	2	41.08	4251********1099	805132	05/15/14
RUPRECHT, RICK	LM-259585	2	41.08	5459********6116	082332	05/15/14
SCHAD, JON	LM-259563	2	41.08	4761********8436	002763	05/15/14
SCHEWE, LIZ	LM-259564	2	25.00	4761********0534	002761	05/15/14
SCHNEIDER, NICOLE	LM-284527	2	50.00	4190********2339	032416	05/15/14
SCHURMANN, BECKY	LM-259553	2	41.08	5490********1825	09954P	05/15/14
SENNES, SCOTT	LM-280696	2	400.00	4761********2594	002742	05/15/14
SHARP, CHRISTIAN	LM-CSHARP	2	51.80	4190********9729	001193	05/15/14
SHULTZ, DAN	LM-284554	2	51.80	4300********1447	015634	05/15/14
SIBINSKI, JERRE SIBINSK	LM-259574	2	41.08	4388********0673	09985D	05/15/14
SIBINSKI, STEVE	LM-259598	2	41.08	4388********6044	09973D	05/15/14
SMITH, MIKE	LM-259600	2	51.80	4342********3730	427954	05/15/14
SOW, MOUCTAR	LM-259595	2	51.80	5110********2186	030213	05/15/14
SPAH, LANCE	LM-280628	2	444.00	3797*******1002	178816	05/15/14
STEICHEN, ADAM	LM-241742	2	41.08	4417********1124	09986A	05/15/14
STEICHEN, MARY	LM-241738	2	41.08	4417********1124	09977A	05/15/14
TUCKER, MATT	LM-284587	2	140.00	4190********9613	023117	05/15/14
VIHODET, OXANA	LM-284604	2	26.80	5121********0457	01533B	05/15/14
WALKER, TIMOTHY	LM-259616	2	180.00	5466********8550	T8976B	05/15/14
WHERLEY, CLAYTON	LM-284577	2	26.80	4342********5971	531910	05/15/14
WOODS, MIKE	LM-280643	2	50.00	4190********5491	001192	05/15/14
WYKERYT, HOLLY	LM-259558	2	51.80	5403********3827	082332	05/15/14
YOUNGBERG, MOLLY	LM-229761	2	51.80	4465********4073	015291	05/15/14

Totals

Count	Card Type	Total
6	American Express	635.12
13	MasterCard	1083.98
67	Visa	5286.24
2	Discover	496.00
0	Other	0.00
		7501.34