01/15/2014

09:00:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, PAUL	RT-32475	2	65.00	4190********6347	001267	01/15/14
ALTER, ANNE	RT-35528	2	15.00	4190********2865	001100	01/15/14
ALVERSON, ALIZA	RT-35927	2	30.00	4479********1369	015259	01/15/14
ANDERSON, JOHANNAH	RT-34696	2	45.00	5291********6249	04648P	01/15/14
ANDERSON, KJIRSTEN	RT-36128	2	30.00	4873********9172	04613C	01/15/14
AUGUSTINE, MONICA	RT-32628	2	45.00	6011********6985	01556R	01/15/14
AUNE, VAL	RT-35590	2	45.00	4465********9286	015685	01/15/14
BABCOCK, GREG	RT-33345	2	55.00	3723*******1007	119476	01/15/14
BALFANY, LUCAS	RT-35999	2	40.00	4342********9758	563007	01/15/14
BAST, JASON	RT-32673	2	50.00	4802********5387	046515	01/15/14
BECKER, KELSEY	RT-36196	2	40.00	4342********0294	563761	01/15/14
BELANY, SUSAN	RT-32544	2	50.00	4313********4936	045110	01/15/14
BERG, KATIE	RT-35643	2	30.00	4190********3543	001312	01/15/14
BERGSTROM, JOSHUA	RT-34054	2	30.00	5147********7831	385959	01/15/14
BETLEY, TRENT	RT-34517	2	40.00	4342********9932	395089	01/15/14
BEWELL, JODI	RT-33482	2	30.00	4707********2262	001573	01/15/14
BLEGEN, BRENT	RT-33507	2	55.00	5333********6423	909503	01/15/14
BLUSKE, TROY	RT-36294	2	40.00	5466********8579	46224Z	01/15/14
BOURDEAU, DAVID	RT-34912	2	75.00	5516********3510	007846	01/15/14
BOUTHILET, TED	RT-36147	2	35.00	4342********4774	508823	01/15/14
BRALEY, DAN	RT-36079	2	65.00	4342********2782	508810	01/15/14
BRECHER, SCOTT	RT-35540	2	40.00	5594********5247	385125	01/15/14
BRINKMAN, BILL	RT-36214	2	30.00	6011********6586	01548Q	01/15/14
BROCK, DON	RT-35921	2	30.00	5147********6763	662462	01/15/14
BUHL, TOM	RT-33378	2	55.00	5417********1844	04621P	01/15/14
BUNGLIO, JUSTIN	RT-33227	2	55.00	4411********8467	04628B	01/15/14
BURGER, DONNA	RT-31381	2	30.00	4820********5112	015610	01/15/14
BUTLER, BECKY	RT-34451	2	40.00	5466********0892	46293Z	01/15/14
CAMERON, CAROL	RT-36340	2	40.00	5466********7613	04616Z	01/15/14
CICHOSZ, CHAD	RT-34874	2	50.00	4323********0009	180510	01/15/14
COBB, DEB	RT-34788	2	45.00	4190********3814	001270	01/15/14
COLBURN, LYNN	RT-35859	2	40.00	5147********6735	172254	01/15/14
CONOVER, RYAN	RT-35444	2	69.00	5516********9921	007861	01/15/14
DANKEMEYER, TRAVIS	RT-36076	2	35.00	5513********2406	024115	01/15/14
DEACY, TYLER	RT-33927	2	69.00	5513********5431	024114	01/15/14
DESLAURIES, MARY	RT-33837	2	29.00	5465********0241	662461	01/15/14
DOLD, PETER	RT-35412	2	30.00	4359********5210	605114	01/15/14
DUBAY, MICHAEL	RT-34689	2	30.00	4342********3632	508803	01/15/14
DULON, SCOTT	RT-35526	2	45.00	5401********2512	04607P	01/15/14
EBERTZ, ALLISON	RT-36503	2	45.00	5178********6061	04675P	01/15/14
EBNER, LORI	RT-32254	2	30.00	4342********1845	509618	01/15/14
ERICKSON, JON	RT-36038	2	45.00	4313********7803	045105	01/15/14
ERICKSON, RACHELLE	RT-36071	2	45.00	4465********9543	015188	01/15/14
EVENSON, JENNIFER	RT-33163	2	35.00	5516********3302	007876	01/15/14
FELIX, JASON	RT-33906	2	45.00	5147********4099	172252	01/15/14
FERGUSON, REID	RT-32650	2	30.00	4856********5273	015209	01/15/14
FINDLAY, COLLEEN	RT-35077	2	10.00	4323********4724	179554	01/15/14
FITCH, JENNIFER	RT-36007	2	65.00	5147********5596	662463	01/15/14
FLEMING, DREW	RT-33852	2	30.00	4300********2425	015237	01/15/14
FOSLIEN, SHANNA	RT-34993	2	30.00	4342********5626	136007	01/15/14
FRANCIS, CHRIS	RT-32272	2	33.00	4342********7645	335104	01/15/14
FRANK, ARLIN	RT-32695	2	39.00	4259********1363	508263	01/15/14
FRANTA, NICK	RT-34820	2	65.00	4190********7064	001164	01/15/14
FRAZIER, MARY	RT-36037	2	45.00	4719********5813	605114	01/15/14
FUNES, ALLYSA	RT-35298	2	40.00	4342********1390	563005	01/15/14
GAFFER, JANA	RT-34092	2	65.00	5190********0950	803492	01/15/14
GARDNER, LUKE	RT-33500	2	35.00	5147********3932	172257	01/15/14
GEHR, MATT	RT-32304	2	40.00	4147********0269	04592D	01/15/14
GERMAIN, LOGAN	RT-36176	2	30.00	5594********5330	385122	01/15/14
GLADE, DANA	RT-32478	2	55.00	4756********7895	015623	01/15/14
GOLDBECK, LACEY	RT-36094	2	30.00	6011********4812	01588R	01/15/14
GRABER, BRANDON	RT-33090	2	50.00	4037********0218	605114	01/15/14
GRASS, JONATHAN	RT-34031	2	30.00	5147********5836	385962	01/15/14
GROSSMAN, NATHAN	RT-36325	2	45.00	6011********9505	01517R	01/15/14
GROVES, SUZY	RT-32248	2	55.00	4761********5811	049120	01/15/14
HABLE, CYNTHIA	RT-36442	2	40.00	5147********3360	662460	01/15/14
HALVERSON, SUSIE	RT-34709	2	30.00	5513********1058	024115	01/15/14
HANEY, JEFF	RT-32701	2	50.00	4147********6291	605114	01/15/14
HANSEN, ERLING	RT-33522	2	30.00	5465********7840	662465	01/15/14
HANSON, KERRI	RT-34343	2	40.00	4060********9025	044107	01/15/14
HARINGTON, DIANE	RT-32985	2	45.00	5465********7170	662459	01/15/14
HARRIS, RICHARD	RT-36112	2	30.00	4862********8657	04641C	01/15/14
HAUGER, NEIL	RT-34828	2	40.00	4342********7765	393818	01/15/14
HAWKINS, JOSH	RT-35637	2	30.00	4037********3615	605114	01/15/14
HEFFRON, MEGAN	RT-36255	2	40.00	4736********2773	046080	01/15/14
HENNESSEY, MICHAEL	RT-35043	2	65.00	5466********0442	04621Z	01/15/14
HETCHLER, LISA	RT-34289	2	60.00	6011********3100	01574R	01/15/14
HIBER, GENE	RT-32635	2	55.00	6011********5708	01555R	01/15/14
HOLLAND, EMILY	RT-35588	2	10.00	5516********9761	007922	01/15/14
HUDAK, BROCK	RT-33777	2	69.00	5513********3529	024113	01/15/14
HUSER, HEIDI	RT-32728	2	35.00	4147********9760	04611C	01/15/14
HUTTON, MICHAEL	RT-35468	2	60.00	4037********9565	605114	01/15/14
INGRAM, KAREEM	RT-32938	2	55.00	4313********2753	045104	01/15/14
JANSEN, TEIGAN	RT-33461	2	30.00	4342********3668	238885	01/15/14
JENKINS, JENNIFER	RT-34665	2	58.50	5178********3464	04614B	01/15/14
JENSEN, MARY	RT-32564	2	30.00	5150********2674	011505	01/15/14
JILEK, CARRIE	RT-36441	2	65.00	4147********4468	04659C	01/15/14
JOHNSON, IVY	RT-34855	2	20.00	4306********1298	144061	01/15/14
JOHNSON, JACOB	RT-34071	2	60.00	4342********7069	266627	01/15/14
JOHNSON, JEREMY	RT-36366	2	50.00	4306********2377	007936	01/15/14
JOHNSON, MICHAEL	RT-34895	2	30.00	5513********5775	024114	01/15/14
JOHNSON, SHANE	RT-33610	2	40.00	5147********3830	803487	01/15/14
JOHNSON, SHARRI	RT-35498	2	30.00	4342********8552	135999	01/15/14
JOHNSON, TRENT	RT-32561	2	50.00	6011********2869	01553Q	01/15/14
JORGENSEN, CHERYLL	RT-35243	2	55.00	3772*******2002	189544	01/15/14
JOSKI, ANDREW	RT-33244	2	40.00	4147********2473	04677C	01/15/14
JUNKER, MEGAN	RT-36066	2	30.00	5465********0375	H67218	01/15/14
KAPAUN, KIM	RT-32871	2	50.00	5516********9566	007946	01/15/14
KENALL, JOSH	RT-336461	2	30.00	5147********7762	803486	01/15/14
KENALL, TAYLOR	RT-32817	2	30.00	4037********3178	605114	01/15/14
KING, ASHLEY	RT-33566	2	10.00	4342********7473	292866	01/15/14
KLIEWER, ROBERT	RT-34636	2	25.00	5110********5894	024114	01/15/14
KLIMEK, SHANE	RT-32771	2	30.00	5147********1796	803490	01/15/14
KOHMAN, TOM	RT-35386	2	45.00	4300********0354	015703	01/15/14
KOPP, JOHN	RT-36463	2	30.00	5147********1758	803493	01/15/14
KORUM, SUZY	RT-35023	2	65.00	5147********8952	803491	01/15/14
KOZOGLU, EMIR	RT-33636	2	60.00	5594********6668	385124	01/15/14
KROHN, COLLEEN	RT-33711	2	45.00	4342********4757	135993	01/15/14
KROMER, KYLE	RT-34951	2	30.00	4323********1800	238905	01/15/14
KRUEGER, JENNIFER	RT-36845	2	69.00	4342********6875	265827	01/15/14
LAATSCH, MICHAEL	RT-34454	2	35.00	4342********2118	393817	01/15/14
LABLANC, KIRSTEN	RT-36386	2	45.00	5513********9114	024115	01/15/14
LARSON, TRAVIS	RT-36596	2	40.00	5513********3763	024114	01/15/14
LAUSTED, KRISTY	RT-35656	2	65.00	5513********1536	024116	01/15/14
LE, PHUONG	RT-36023	2	30.00	5147********7237	172251	01/15/14
LEONZAL, ADAM	RT-33949	2	50.00	4190********6174	001244	01/15/14
LIGHTFOOT, MARILYN	RT-35787	2	10.00	4266********6244	04634C	01/15/14
LITTLE, BROOKE	RT-33756	2	75.00	5513********8345	024114	01/15/14
LOEHRER, AMBER	RT-36127	2	40.00	4342********8447	434022	01/15/14
LONG, CHELSEA	RT-36227	2	40.00	4366********7875	001333	01/15/14
LUNDEEN, BARB	RT-35427	2	65.00	4342********4329	179556	01/15/14
MACKOVICH, MICHAEL	RT-35972	2	30.00	4867********4159	034107	01/15/14
MADIGAN, SANDRA	RT-31347	2	45.00	4147********8404	015648	01/15/14
MANOR, JORDAN	RT-32616	2	30.00	4300********0991	015185	01/15/14
MARTIN, ROSS	RT-35310	2	15.00	5513********1841	024114	01/15/14
MASINI, DANA	RT-35085	2	40.00	3797*******1003	180860	01/15/14
MAYER, BRIDGET	RT-36042	2	40.00	4147********9926	605114	01/15/14
MAYER, LUANNE	RT-32746	2	35.00	5147********1420	662458	01/15/14
MCARTHUR, ANDREW	RT-32584	2	75.00	5333********1921	909502	01/15/14
MCGREGOR, ELLIE	RT-32736	2	45.00	4718********3611	605114	01/15/14
MERRILL, JENNIFER	RT-34049	2	45.00	5109********1299	H68724	01/15/14
MILLER, KATHY	RT-34489	2	30.00	4147********4319	015141	01/15/14
MOOTHEDAN, TAMMY	RT-35697	2	40.00	4190********0127	001214	01/15/14
MORSE, MARY	RT-32713	2	30.00	3772*******2016	103712	01/15/14
MORTENSEN, BEN	RT-35029	2	30.00	5513********2618	024114	01/15/14
MOTU, NICK	RT-34142	2	75.00	3797*******1004	142962	01/15/14
NELSON, ANDREW	RT-36231	2	40.00	4306********0234	144059	01/15/14
NIELSEN, SARA	RT-33693	2	40.00	4147********5783	605114	01/15/14
NISKA, MICHELLE	RT-36058	2	45.00	5107********9887	759407	01/15/14
NORDIN, JENNIFER	RT-35875	2	75.00	4342********0661	508814	01/15/14
NORTMAN, JUYALI	RT-34970	2	40.00	4147********1440	86005C	01/15/14
NYGAARD, SUE	RT-32128	2	50.00	4147********5700	04621C	01/15/14
OBRADOVIC, LJUBICA	RT-33751	2	75.00	4342********3971	335114	01/15/14
OGLAND, KRISTINA	RT-31617	2	30.00	4147********7418	605114	01/15/14
OLSON, MEL	RT-32527	2	40.00	4444********0072	04590C	01/15/14
PARMER, TIMOTHY	RT-33994	2	15.00	4199********0942	518241	01/15/14
PASCHKE, BRANDON	RT-34787	2	30.00	4190********3864	001213	01/15/14
PETERS, ANDY	RT-36055	2	45.00	4465********3463	015252	01/15/14
PETERSON, ANNIE	RT-34261	2	40.00	5147********3177	385956	01/15/14
PFANNENSTEIN, MATT	RT-36564	2	114.00	5410********0116	46307P	01/15/14
PHILLIPS, CHAD	RT-31586	2	30.00	4357********9621	04605A	01/15/14
PLASTICS, PHILLIPS	RT-PHILLIPS	2	100.00	4715********0939	046068	01/15/14
PYTLESKI, CHRISTINE	RT-32664	2	50.00	6011********8714	01562P	01/15/14
RAUN, VICKY	RT-35041	2	40.00	5401********5671	04513Z	01/15/14
RENFROW, JONATHAN	RT-34925	2	30.00	4342********9163	292868	01/15/14
RHOADES, CHRIS	RT-33908	2	114.00	4323********3401	180504	01/15/14
RHYNER, ANN	RT-31353	2	30.00	5523********4615	T2860Z	01/15/14
RIEHLE, ALICIA	RT-33805	2	15.00	5576********6184	397910	01/15/14
ROEN, TODD	RT-31412	2	30.00	4342********9255	179562	01/15/14
SAGGESE, MICHAEL	RT-32626	2	35.00	3797*******1008	181206	01/15/14
SCHAUER-TITUS, STEFFANY	RT-36577	2	69.00	3717*******1002	129007	01/15/14
SCHENDEL, SARAH	RT-33081	2	60.00	4037********5406	605114	01/15/14
SCHIMACHER, CORISSA	RT-36403	2	40.00	4266********5500	04614B	01/15/14
SELANDER, DAG	RT-35304	2	50.00	5513********3025	024113	01/15/14
SENN, KRISTY	RT-35625	2	40.00	4761********2353	049119	01/15/14
SHAFER, DAVID	RT-34018	2	68.00	4342********7853	592632	01/15/14
SHARMA, ANSHU	RT-35861	2	40.00	4190********2072	001269	01/15/14
SHEA, BETH	RT-32642	2	50.00	5491********6815	01523P	01/15/14
SHEARER, CHRISTINE	RT-34125	2	40.00	5147********7607	385961	01/15/14
SINGER, SHERRI	RT-32889	2	35.00	4147********5212	605114	01/15/14
SIVEK, STEPHANIE	RT-33221	2	30.00	5516********3944	008032	01/15/14
SMITH, SHERI	RT-33010	2	65.00	3772*******1018	150395	01/15/14
SOLFEST, CHELSEA	RT-36032	2	45.00	5465********1736	172253	01/15/14
SOMMERFELD, SARA	RT-35405	2	40.00	4127********1295	605114	01/15/14
SPENCER, CODY	RT-35256	2	30.00	4003********5880	04647B	01/15/14
STEEGE, JULIANNE	RT-34359	2	30.00	5178********5067	04610B	01/15/14
STEENBERG, KARIS	RT-36416	2	65.00	4342********8462	508817	01/15/14
STENZEL, LEE	RT-32548	2	50.00	4323********6000	292852	01/15/14
STIGNEY, SCOTT	RT-35692	2	40.00	6011********4730	01543R	01/15/14
SZYPURA, TRACY	RT-36083	2	30.00	5147********5423	385960	01/15/14
TURNBULL, REBECCA	RT-34095	2	40.00	3715*******4016	120785	01/15/14
TYRELL, GAFFER	RT-34176	2	40.00	6011********6401	01535B	01/15/14
URBAN, DAVID	RT-34796	2	60.00	5147********0488	172255	01/15/14
UTSCH, NATHAN	RT-35082	2	45.00	4777********5559	110565	01/15/14
VAN DE SANDE, MARK	RT-33721	2	50.00	4323********3102	434021	01/15/14
WAALEN, JERRY	RT-35928	2	75.00	5513********9443	024116	01/15/14
WAGNER, AMY	RT-35892	2	45.00	5147********5146	385958	01/15/14
WAHVENBROCK, DAVID	RT-36289	2	40.00	4306********0234	144060	01/15/14
WASDOVITCH, ADAM	RT-34052	2	40.00	4432********8233	001577	01/15/14
WHEELER, RYAN	RT-35550	2	40.00	4452********7124	728987	01/15/14
WHITEMARSH, MATTHEW	RT-35902	2	40.00	4862********5970	04611A	01/15/14
WILDEISEN, JED	RT-35752	2	30.00	4190********5144	001308	01/15/14
WILDMAN, JAMES	RT-33984	2	89.00	5461********5426	008055	01/15/14
WILLEMS, GEOFFREY	RT-34220	2	59.00	5513********0489	024114	01/15/14
WILLENBRECHT, GARY	RT-35450	2	15.00	4388********6921	04643C	01/15/14
WINKEL, MITCH	RT-35162	2	40.00	4352********2596	046242	01/15/14
WOOLERY, ANGIE	RT-35754	2	15.00	4342********6216	292865	01/15/14
WURM, JILL	RT-32456	2	59.00	4147********9627	04655C	01/15/14
WUSTERBARTH, MARY	RT-32960	2	50.00	4147********7745	605114	01/15/14
YENTER, JUSTIN	RT-33581	2	40.00	4432********6166	001088	01/15/14
ZAHLER, JEFFREY	RT-33137	2	35.00	4621********0594	85950B	01/15/14
ZERSE, TOMMY	RT-35808	2	40.00	4323********5429	181457	01/15/14

Totals

Count	Card Type	Total
9	American Express	464.00
71	MasterCard	3196.50
112	Visa	4682.00
10	Discover	445.00
0	Other	0.00
		8787.50