02/17/2014
08:44:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALFARO, ALFREDO RT-36701 2 30.00 5466********5743 14627Z 02/17/14
ALLEN, PAUL RT-32475 2 65.00 4190********6347 013644 02/17/14
ALTER, ANNE RT-35528 2 15.00 4190********2865 031694 02/17/14
ALVERSON, ALIZA RT-35927 2 30.00 4479********1369 017108 02/17/14
ANDERSON, CHERYL RT-36128 2 40.00 4147********3411 607144 02/17/14
ANDERSON, JOHANNAH RT-34696 2 45.00 5291********6249 02989P 02/17/14
AUGUSTINE, MONICA RT-32628 2 45.00 6011********6985 01740R 02/17/14
AUNE, VAL RT-35590 2 45.00 4465********9286 017198 02/17/14
BABCOCK, GREG RT-33345 2 55.00 3723*******1007 199371 02/17/14
BALFANY, LUCAS RT-35999 2 10.00 4342********9758 662532 02/17/14
BAST, JASON RT-32673 2 50.00 4802********5387 029950 02/17/14
BAUERMEISTER, MIKE RT-33267 2 40.00 5513********7090 024273 02/17/14
BECKER, KELSEY RT-36196 2 40.00 4342********0294 463055 02/17/14
BELANY, SUSAN RT-32544 2 50.00 4313********4936 045427 02/17/14
BERG, KATIE RT-35643 2 30.00 4190********3543 004245 02/17/14
BERGSTROM, JOSHUA RT-34054 2 30.00 5147********7831 080966 02/17/14
BETLEY, TRENT RT-34517 2 40.00 4342********9932 256014 02/17/14
BISHOP, MARK RT-33826 2 75.00 5513********0962 024272 02/17/14
BLEGEN, BRENT RT-33507 2 55.00 5333********6423 062257 02/17/14
BLUSKE, TROY RT-36294 2 40.00 5466********8579 14780Z 02/17/14
BOURDEAU, DAVID RT-34912 2 75.00 5516********3510 008287 02/17/14
BOUTHILET, TED RT-36147 2 35.00 4342********4774 463046 02/17/14
BRALEY, DAN RT-36079 2 40.00 4342********2782 210997 02/17/14
BRINKMAN, BILL RT-36214 2 30.00 6011********6586 01747Q 02/17/14
BUHL, TOM RT-33378 2 55.00 5417********1844 02946P 02/17/14
BUNGLIO, JUSTIN RT-33227 2 55.00 4411********8467 02984B 02/17/14
BURGER, DONNA RT-31381 2 30.00 4820********5112 017522 02/17/14
BUTLER, BECKY RT-34451 2 40.00 5466********0892 14766Z 02/17/14
CAMERON, CAROL RT-36340 2 40.00 5466********7613 03038Z 02/17/14
CHUNG, DAVID RT-36696 2 30.00 4342********0207 257054 02/17/14
CICHOSZ, CHAD RT-34874 2 30.00 4323********0009 257055 02/17/14
COLBURN, LYNN RT-35859 2 40.00 5147********6990 547161 02/17/14
CROSBY, TRICIA RT-36698 2 40.00 5466********9864 14933P 02/17/14
DANKEMEYER, TRAVIS RT-36076 2 35.00 5513********2406 024275 02/17/14
DEACY, TYLER RT-33927 2 40.00 5513********5431 024273 02/17/14
DENNO, JODI RT-35316 2 40.00 4736********9161 029680 02/17/14
DESLAURIES, MARY RT-33837 2 40.00 5465********0046 080964 02/17/14
DUCHARME, STACY RT-34955 2 40.00 4147********5384 48340C 02/17/14
DULON, SCOTT RT-35526 2 45.00 5401********2512 02976P 02/17/14
DUX, ROCHELLE RT-33930 2 30.00 5513********5849 024275 02/17/14
EBERTZ, ALLISON RT-36503 2 45.00 5178********6061 02994P 02/17/14
EBNER, LORI RT-32254 2 30.00 4342********1845 506247 02/17/14
ENERSON, NICHOLAS RT-36613 2 75.00 4761********4285 045331 02/17/14
ERICKSON, JON RT-36038 2 45.00 4313********7803 045424 02/17/14
ERICKSON, RACHELLE RT-36071 2 45.00 4465********9543 017187 02/17/14
FELIX, JASON RT-33906 2 30.00 5147********4099 838193 02/17/14
FERGUSON, REID RT-32650 2 30.00 4856********5273 017470 02/17/14
FINDLAY, COLLEEN RT-35077 2 10.00 4323********4724 664281 02/17/14
FITCH, JENNIFER RT-36007 2 65.00 5147********5596 080962 02/17/14
FOSLIEN, SHANNA RT-34993 2 30.00 4342********5626 464419 02/17/14
FRANCIS, CHRIS RT-32272 2 65.00 4342********6622 256015 02/17/14
FRANK, ARLIN RT-32695 2 39.00 4259********1363 578426 02/17/14
FRANTA, NICK RT-34820 2 65.00 4190********9882 009831 02/17/14
FRAZIER, MARY RT-36037 2 45.00 4719********5813 607144 02/17/14
FRERICHS, CHAD RT-36171 2 45.00 5576********3172 743240 02/17/14
FUNES, ALLYSA RT-35298 2 40.00 4342********1390 664280 02/17/14
GEHR, MATT RT-32304 2 40.00 4147********0269 03022D 02/17/14
GERMAIN, LOGAN RT-36176 2 30.00 5594********2401 447305 02/17/14
GLADE, DANA RT-32478 2 55.00 4756********7895 017185 02/17/14
GLASER, JUSTIN RT-32629 2 30.00 5513********2870 024274 02/17/14
GOLDBECK, LACEY RT-36094 2 30.00 6011********4812 01709R 02/17/14
GRABER, BRANDON RT-33090 2 50.00 4037********0218 607144 02/17/14
GRASS, JONATHAN RT-34031 2 50.00 5147********6925 547157 02/17/14
GRAY, STEVE RT-36351 2 60.00 4147********3786 607144 02/17/14
GRAY, WENDY RT-36547 2 30.00 3797*******1009 174878 02/17/14
GROSSMAN, NATHAN RT-36325 2 45.00 6011********9505 01736R 02/17/14
GROVES, SUZY RT-32248 2 55.00 4761********5811 045338 02/17/14
GUSTAFSON, JUSTIN RT-34876 2 45.00 5147********3939 332652 02/17/14
HABLE, CYNTHIA RT-36442 2 40.00 5147********6585 838188 02/17/14
HAGER, JACKIE RT-35979 2 40.00 4600********5295 155487 02/17/14
HALL, LEONOR RT-35223 2 40.00 4452********1990 655590 02/17/14
HALVERSON, SUSIE RT-34709 2 30.00 5513********1058 024274 02/17/14
HANEY, JEFF RT-32701 2 50.00 4147********6291 607144 02/17/14
HANSEN, ERLING RT-33522 2 30.00 5465********7840 547160 02/17/14
HANSON, KERRI RT-34343 2 40.00 4060********9025 034407 02/17/14
HANSON, NANETTE RT-34252 2 40.00 5147********0204 332650 02/17/14
HARINGTON, DIANE RT-32985 2 45.00 5465********7170 080963 02/17/14
HARRIS, RICHARD RT-36112 2 30.00 4862********8657 02962C 02/17/14
HAUGER, NEIL RT-34828 2 40.00 4342********7765 257040 02/17/14
HAWKINS, JOSH RT-35637 2 30.00 4037********3615 607144 02/17/14
HEFFRON, MEGAN RT-36255 2 40.00 4736********2773 030340 02/17/14
HENNESSEY, MICHAEL RT-35043 2 65.00 5466********0442 02983Z 02/17/14
HETCHLER, LISA RT-34289 2 45.00 6011********3100 01776R 02/17/14
HIBER, GENE RT-32635 2 55.00 6011********5708 01754R 02/17/14
HOHLER, JESSICA RT-31626 2 45.00 4190********7958 019444 02/17/14
HOLMES, KEVIN RT-36640 2 20.00 5147********6497 547155 02/17/14
HRABE, BREANNE RT-36648 2 40.00 4342********7922 664645 02/17/14
HUDAK, BROCK RT-33777 2 40.00 5513********3529 024274 02/17/14
HUSER, HEIDI RT-32728 2 35.00 4147********9760 02989C 02/17/14
HUTTON, MICHAEL RT-35468 2 45.00 4037********9565 607144 02/17/14
INGRAM, KAREEM RT-32938 2 55.00 4313********3674 045411 02/17/14
IRELAND, MEGAN RT-35628 2 30.00 5461********2938 008375 02/17/14
JANSEN, TEIGAN RT-33461 2 30.00 4342********3668 256020 02/17/14
JENKINS, JENNIFER RT-34665 2 58.50 5178********3464 02967B 02/17/14
JENSEN, MARY RT-32564 2 30.00 5150********2674 021705 02/17/14
JESCH, LOREN RT-35747 2 30.00 4600********2853 155486 02/17/14
JOHNSON, IVY RT-34855 2 20.00 4306********1298 085127 02/17/14
JOHNSON, JACOB RT-34071 2 45.00 4342********7069 213813 02/17/14
JOHNSON, JEREMY RT-36366 2 50.00 4306********2377 008383 02/17/14
JOHNSON, MICHAEL RT-34895 2 30.00 5513********5775 024274 02/17/14
JOHNSON, SHANE RT-33610 2 40.00 5147********3830 838189 02/17/14
JOHNSON, SHARRI RT-35498 2 45.00 4342********8552 578423 02/17/14
JOHNSON, TRENT RT-32561 2 50.00 6011********2869 01710Q 02/17/14
JOSKI, ANDREW RT-33244 2 40.00 4147********2473 03001A 02/17/14
KENALL, JOSH RT-336461 2 30.00 5147********7762 332648 02/17/14
KENALL, TAYLOR RT-32817 2 45.00 4037********3178 607144 02/17/14
KING, ASHLEY RT-33566 2 10.00 4342********7473 463728 02/17/14
KLIMEK, SHANE RT-32771 2 30.00 5147********1796 547159 02/17/14
KORUM, SUZY RT-35023 2 65.00 5147********8952 332653 02/17/14
KOZOGLU, EMIR RT-33636 2 60.00 5594********6668 447304 02/17/14
KROHN, COLLEEN RT-33711 2 45.00 4342********4757 257049 02/17/14
KROMER, KYLE RT-34951 2 30.00 4323********1800 313607 02/17/14
KRUEGER, JENNIFER RT-36845 2 40.00 4342********6875 313606 02/17/14
KUNKEL, CHRISTINA RT-36647 2 40.00 6011********8792 01797R 02/17/14
LAATSCH, MICHAEL RT-34454 2 35.00 4342********2118 662523 02/17/14
LABLANC, KIRSTEN RT-36386 2 45.00 5513********9114 024272 02/17/14
LANEY, MEGAN RT-36728 2 30.00 5513********8252 024275 02/17/14
LARSON, TRAVIS RT-36596 2 40.00 5513********3763 024274 02/17/14
LAUSTED, KRISTY RT-35656 2 65.00 5513********1536 024274 02/17/14
LE, PHUONG RT-36023 2 30.00 5147********7237 838194 02/17/14
LEONZAL, ADAM RT-33949 2 50.00 4190********6174 022822 02/17/14
LIGHTFOOT, MARILYN RT-35787 2 10.00 4266********6244 03007C 02/17/14
LITTLE, BROOKE RT-33756 2 114.00 5513********8345 024274 02/17/14
LOCKWOOD, MARKELL RT-36660 2 30.00 5147********6934 332651 02/17/14
LOEHRER, AMBER RT-36127 2 40.00 4342********8447 212506 02/17/14
LONG, CHELSEA RT-36227 2 40.00 4366********9110 023708 02/17/14
LOUGHNEY, COLLEEN RT-32526 2 30.00 4436********7240 732021 02/17/14
LUNDEEN, BARB RT-35427 2 65.00 4342********4329 409079 02/17/14
MACKOVICH, MICHAEL RT-35972 2 30.00 4867********4159 024407 02/17/14
MADIGAN, SANDRA RT-31347 2 45.00 4147********8404 017242 02/17/14
MANOR, JORDAN RT-32616 2 30.00 4300********0991 017247 02/17/14
MARTIN, ROSS RT-35310 2 15.00 5513********1841 024275 02/17/14
MASINI, DANA RT-35085 2 40.00 3797*******1003 180716 02/17/14
MAYER, BRIDGET RT-36042 2 40.00 4147********9926 607144 02/17/14
MAYER, LUANNE RT-32746 2 35.00 5147********1420 080961 02/17/14
MCARTHUR, ANDREW RT-32584 2 75.00 5333********1921 062254 02/17/14
MCCUE, MARK RT-36593 2 40.00 5466********4323 04543Z 02/17/14
MERRILL, JENNIFER RT-34049 2 45.00 5109********5793 H69014 02/17/14
MILLER, KATHY RT-34489 2 30.00 4147********4319 017420 02/17/14
MOOTHEDAN, TAMMY RT-35697 2 40.00 4190********0127 022095 02/17/14
MORRIS, TIFFANY RT-36664 2 30.00 4190********1626 019443 02/17/14
MORSE, MARY RT-32713 2 30.00 3772*******2016 182900 02/17/14
MOTU, NICK RT-34142 2 75.00 3797*******1004 104990 02/17/14
NELSON-HEIL, KATIE RT-35330 2 30.00 5238********2651 581214 02/17/14
NIELSEN, SARA RT-33693 2 69.00 4147********5783 607144 02/17/14
NISKA, MICHELLE RT-36058 2 45.00 5107********9887 229698 02/17/14
NORDIN, JENNIFER RT-35875 2 75.00 4342********0661 580358 02/17/14
NORTMAN, JUYALI RT-34970 2 40.00 4147********1440 48229A 02/17/14
NYGAARD, SUE RT-32128 2 50.00 4147********5700 03011C 02/17/14
OBRADOVIC, LJUBICA RT-33751 2 114.00 4342********3971 506697 02/17/14
OGLAND, KRISTINA RT-31617 2 30.00 4147********7418 607144 02/17/14
OLSON, MEL RT-32527 2 40.00 4444********0072 03027C 02/17/14
PARMER, TIMOTHY RT-33994 2 15.00 4199********0942 079499 02/17/14
PASCHKE, BRANDON RT-34787 2 30.00 4190********3864 030121 02/17/14
PETERS, ANDY RT-36055 2 45.00 4465********3463 017215 02/17/14
PETERSON, ANNIE RT-34261 2 40.00 5147********3177 332647 02/17/14
PFANNENSTEIN, MATT RT-36564 2 75.00 5410********0116 14919P 02/17/14
PHILLIPS, CHAD RT-31586 2 30.00 4357********9621 02966A 02/17/14
PLASTICS, PHILLIPS RT-PHILLIPS 2 100.00 4715********0939 030070 02/17/14
PRESSLEY, JONATHAN RT-35435 2 30.00 5513********3451 024272 02/17/14
PYTLESKI, CHRISTINE RT-32664 2 50.00 6011********8714 01780P 02/17/14
RADA, SAM RT-33990 2 40.00 4436********1843 729365 02/17/14
RAMBO, ANGELA RT-36673 2 30.00 5147********7592 080965 02/17/14
RAUN, VICKY RT-35041 2 40.00 5401********5671 04549Z 02/17/14
RENFROW, JONATHAN RT-34925 2 45.00 4342********9163 664274 02/17/14
RHOADES, CHRIS RT-33908 2 75.00 4323********3401 257217 02/17/14
RHYNER, ANN RT-31353 2 30.00 5523********4615 T0045Z 02/17/14
RIEHLE, ALICIA RT-33805 2 15.00 4342********5934 313066 02/17/14
ROEN, TODD RT-31412 2 30.00 4342********9255 662525 02/17/14
ROMANOSKI, ISABELLA RT-36658 2 45.00 5147********0239 547158 02/17/14
RYAN, AMANDA RT-36546 2 40.00 4342********0235 339785 02/17/14
SAGGESE, MICHAEL RT-32626 2 35.00 3797*******1008 121229 02/17/14
SCHAUER-TITUS, STEFFANY RT-36577 2 40.00 3717*******1002 184941 02/17/14
SCHENDEL, SARAH RT-33081 2 60.00 4037********5406 607144 02/17/14
SCHIMACHER, CORISSA RT-36403 2 40.00 4266********5500 02974B 02/17/14
SCHOEDER, MICHELLE RT-36637 2 45.00 4190********9469 008918 02/17/14
SCHOMMER, AL RT-36587 2 65.00 5516********1407 008472 02/17/14
SCRIBNER, BRANDON RT-35423 2 20.00 5459********7117 064432 02/17/14
SENN, KRISTY RT-35625 2 40.00 4761********2353 045330 02/17/14
SHAFER, DAVID RT-34018 2 68.00 4342********7853 464423 02/17/14
SHARMA, ANSHU RT-35861 2 40.00 4190********2072 009834 02/17/14
SHEA, BETH RT-32642 2 50.00 5491********6815 01727P 02/17/14
SIMON, BRIE RT-36598 2 30.00 4777********8865 291283 02/17/14
SIVEK, STEPHANIE RT-33221 2 30.00 5516********3944 008481 02/17/14
SMITH, SHERI RT-33010 2 65.00 3772*******1018 144030 02/17/14
SOLFEST, CHELSEA RT-36032 2 45.00 5465********1736 838187 02/17/14
SOMMERFELD, SARA RT-35405 2 40.00 4127********1295 607144 02/17/14
STEEGE, JULIANNE RT-34359 2 30.00 5178********5067 02974Z 02/17/14
STEENBERG, KARIS RT-36416 2 65.00 4342********8462 663209 02/17/14
STENZEL, LEE RT-32548 2 50.00 4323********6000 409091 02/17/14
STIGNEY, SCOTT RT-35692 2 40.00 6011********4730 01722R 02/17/14
TOCK, CASSANDRA RT-36686 2 30.00 5147********1115 332649 02/17/14
TURNBULL, REBECCA RT-34095 2 40.00 3715*******4016 168349 02/17/14
TYRELL, GAFFER RT-34176 2 40.00 6011********6401 01753B 02/17/14
VAN DE SANDE, MARK RT-33721 2 89.00 4323********3102 213807 02/17/14
VANDER LINDEN, HEATHER RT-36178 2 75.00 5513********5370 024274 02/17/14
VLASAK, MEGAN RT-36624 2 45.00 4190********3269 008920 02/17/14
WAALEN, JERRY RT-35928 2 75.00 5513********9443 024274 02/17/14
WAGNER, AMY RT-35892 2 45.00 5147********5146 838190 02/17/14
WAHL, SCOTT RT-32645 2 30.00 5147********8400 838191 02/17/14
WHITEMARSH, MATTHEW RT-35902 2 40.00 4862********5970 02995A 02/17/14
WILDEISEN, JED RT-35752 2 30.00 4190********5144 021824 02/17/14
WILDMAN, JAMES RT-33984 2 50.00 5461********5426 008509 02/17/14
WILLEMS, GEOFFREY RT-34220 2 30.00 5513********0489 024273 02/17/14
WILLENBRECHT, GARY RT-35450 2 15.00 4388********6921 03015C 02/17/14
WINKEL, MITCH RT-35162 2 40.00 4352********2596 029962 02/17/14
WOOD, BRANDON RT-35870 2 40.00 4777********4907 291284 02/17/14
WOOLERY, ANGIE RT-35754 2 15.00 4342********6216 339784 02/17/14
WURM, JILL RT-32456 2 59.00 4147********9627 02980C 02/17/14
WUSTERBARTH, MARY RT-32960 2 50.00 4147********7745 607144 02/17/14
YENTER, JUSTIN RT-33581 2 40.00 4432********6166 014364 02/17/14
ZERSE, TOMMY RT-35808 2 40.00 4323********5429 257218 02/17/14
             
             
             
Totals
Count Card Type Total
     
9 American Express 410.00
77 MasterCard 3322.50
115 Visa 4833.00
11 Discover 470.00
0 Other 0.00
     
    9035.50