01/02/2015

13:52:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACHTELLK, LARA	D2-AFM0005330	1	21.36	4739********3892	034846	01/02/2015
AHO, BRIAN	D2-ZZ2747	1	10.68	3772*******1002	108732	01/02/2015
ANDERSON, DAVID	D2-G103175	1	21.36	4327********6381	108656	01/02/2015
ANDERSON, ELIZABETH	D2-G104979	1	32.05	3723*******1001	158775	01/02/2015
ANTINOZZI, JIM	D2-F100859	1	16.02	4300********3360	002389	01/02/2015
AVENDT IV, JOHN	D2-AFM0005438	1	21.36	5424********5786	38766Y	01/02/2015
AVENDT, JEANNE	D2-G104671	1	32.05	5424********5786	38655Y	01/02/2015
BAKER, LAUREN	D2-G102972	1	21.36	5491********3803	00285P	01/02/2015
BARNWELL, BILL	D2-F100502	1	10.68	4147********4565	002836	01/02/2015
BASSETT, BRADLEY	D2-F100677	1	21.36	5333********6490	163503	01/02/2015
BASSETT, ETHAN	D2-JC100128	1	10.68	5333********6490	163565	01/02/2015
BASSETT, MONICA	D2-G102967	1	21.36	5333********6490	163881	01/02/2015
BAUMANN, ERIKA	D2-G103049	1	21.36	5576********6659	626390	01/02/2015
BELAIR, LYUDMILA	D2-AFM0005402	1	10.68	4761********2418	051784	01/02/2015
BERMAN, MICHAEL	D2-F101890	1	10.68	4300********0501	002384	01/02/2015
BERTRAM, DEB	D2-F100722	1	10.68	4190********0417	011170	01/02/2015
BEVINS, TINA	D2-AFM0005649	1	21.36	4739********0691	034846	01/02/2015
BODEN, BETH	D2-G104684	1	32.05	4120********0119	002864	01/02/2015
BOOK, MARGE	D2-AFM0005240	1	21.36	4739********9660	034846	01/02/2015
BOOK, WILLIAM	D2-AFM0005239	1	21.36	4190********7055	312005	01/02/2015
BOOS, JOHN	D2-F100512	1	10.68	5576********8990	361340	01/02/2015
BRANDT, ERIC	D2-G103876	1	21.36	4761********5737	312005	01/02/2015
BRANDT, MEGAN	D2-G105325	1	32.05	4761********5737	312005	01/02/2015
BRUCK, HEATHER	D2-F100432	1	42.74	4147********3719	00320C	01/02/2015
BUFFINGTON, SAMUEL	D2-F100488	1	10.68	4342********0029	245247	01/02/2015
BUKOSKY, TRAVIS	D2-G103003	1	21.36	4190********5226	006520	01/02/2015
BUMGARNER, ANDREA	D2-G102794	1	14.98	5593********7026	00355P	01/02/2015
BUMGARNER, BRIAN	D2-F104109	1	21.36	5593********7026	00354P	01/02/2015
BUSS, BOB	D2-F101827	1	10.68	6011********1252	00285Q	01/02/2015
BUSS, CODY	D2-F100813	1	10.68	6011********1252	00205Q	01/02/2015
BUSS, KELLI	D2-F101816	1	10.68	6011********1252	00224Q	01/02/2015
CARLE, TASHA	D2-ZZ2036	1	21.36	5576********7782	626400	01/02/2015
CARLSON, BETH	D2-700020059	1	21.36	4761********2099	051790	01/02/2015
CASTUNON, AURELIA	D2-F100665	1	10.68	3772*******1008	164092	01/02/2015
CASWELL, BRYCE	D2-F101811	1	10.68	4190********5152	009695	01/02/2015
CHAMBERS, JENA	D2-700020261	1	21.36	4739********2310	034846	01/02/2015
CHAMBERS, RICH	D2-700020262	1	21.36	4739********2310	034846	01/02/2015
CHAMBERS, TANNER	D2-F100737	1	10.68	4739********2443	034846	01/02/2015
CHAMBERS, TREY	D2-F100495	1	10.68	4739********2443	034846	01/02/2015
CHAMBERS, TYLER	D2-F100547	1	10.68	4739********2443	034846	01/02/2015
COLE, LEVI	D2-G103628	1	21.36	4600********7616	098456	01/02/2015
COLEMAN, JEAN	D2-ZZ2897	1	10.68	5466********4600	38794W	01/02/2015
CONKLIN, KIRSTEN	D2-F100750	1	10.68	5576********0343	626310	01/02/2015
CONKLIN, SETH	D2-F100805	1	10.68	5576********0343	626330	01/02/2015
COOPER, BECKY	D2-G105007	1	32.05	5576********9749	626300	01/02/2015
CORROW, CURT	D2-F100639	1	10.68	4623********2770	312005	01/02/2015
CORTNEY, KEVIN	D2-F100399	1	10.68	4313********7816	055010	01/02/2015
DAVIS, CARMEN	D2-AFM0005120	1	21.36	4342********3663	347321	01/02/2015
DAVIS, TRACIE	D2-AFM0005418	1	21.36	5361********6956	850510	01/02/2015
DEMOND, AIMEE	D2-G104913	1	21.36	4190********0386	001127	01/02/2015
DEMOND, DOUG	D2-F100721	1	10.68	4190********0386	028002	01/02/2015
DERUNG, KURT	D2-F100783	1	10.68	6011********6008	00200P	01/02/2015
DERUNG, LILLIAN	D2-G103576	1	21.36	6011********6008	00202P	01/02/2015
DOOLEY, JERMAINE	D2-AFM0005440	1	10.68	4761********7044	051777	01/02/2015
DOWNS, HAILEY	D2-AFM0005586	1	10.68	5360********3966	077514	01/02/2015
EBEL, MARTA	D2-F100861	1	10.68	4046********3410	163625	01/02/2015
EHALT, MARTILYNNE	D2-G102768	1	21.36	4190********5785	020107	01/02/2015
EHALT, SCOTT	D2-F100525	1	10.68	4190********5785	017013	01/02/2015
ELLISON, MIKE	D2-F100803	1	10.68	4600********8361	108692	01/02/2015
ELPHICK, ANGELA	D2-G103760	1	42.73	4761********7179	051814	01/02/2015
ELPHICK, MARK	D2-G103746	1	32.05	4761********7179	051786	01/02/2015
ELPHICK, SAVANNAH	D2-F101755	1	10.68	4761********7179	051787	01/02/2015
EMERY, BRENDA	D2-AFM0005391	1	32.05	4323********4007	519798	01/02/2015
ENDICOTT, SUSAN	D2-ZZ2977	1	10.68	5576********3457	626340	01/02/2015
ENGELKES, BAILEY	D2-F104121	1	64.10	5576********3244	626350	01/02/2015
ERICKSON, MISTY	D2-F100832	1	10.68	4092********1831	164212	01/02/2015
ERICKSON, SAMUEL	D2-F100831	1	10.68	5332********4986	035011	01/02/2015
ESTENSON, JOSEPHINE	D2-F100581	1	10.68	4342********8585	246441	01/02/2015
FARBER, JOSEPH	D2-G102960	1	21.36	4342********6907	414529	01/02/2015
FAULKNER, SAMMI	D2-G104966	1	32.05	4274********6201	562639	01/02/2015
FERGUSON, CRAIG	D2-G102907	1	21.36	4190********0630	027252	01/02/2015
FERGUSON, TERROL	D2-G102865	1	21.36	4190********0630	001126	01/02/2015
FISCHER, JACOB	D2-ZZ2354	1	10.68	4300********9916	002865	01/02/2015
FLADMOE, JAMES	D2-F100702	1	10.68	5108********7765	035010	01/02/2015
FLADMOE, LAUREL	D2-F100747	1	10.68	5108********7765	035010	01/02/2015
FODSTAD, KARLEEN	D2-G103303	1	42.74	4092********2208	163569	01/02/2015
FOYT, STEVEN	D2-F100541	1	10.68	4761********0385	051788	01/02/2015
FRANEY, ANDREW	D2-ZZ2959	1	10.68	4342********7676	346071	01/02/2015
FRANK, CLAYTON	D2-F100704	1	16.02	4300********5771	002848	01/02/2015
FREDENSBORG, SARAH	D2-G103765	1	21.36	4190********8008	011171	01/02/2015
FREEBURG, DAWN	D2-F100864	1	10.68	4323********4907	466518	01/02/2015
GALLIGHER, KRISTINE	D2-G104561	1	32.05	4190********2370	009694	01/02/2015
GARAGHTY, BYRON	D2-F100741	1	10.68	4342********2166	518108	01/02/2015
GIFFEN, LORI	D2-G104668	1	32.05	4761********5839	051811	01/02/2015
GOSKEY, TINA	D2-F104104	1	42.74	5576********0373	626420	01/02/2015
GRAHAM, TYE	D2-ZIMM000764	1	16.02	4323********4201	388885	01/02/2015
GRANT, JAIME	D2-G104650	1	32.05	4147********5578	00322D	01/02/2015
GREER, RUSSELL	D2-F100621	1	10.68	4342********9683	246401	01/02/2015
GREER, THERESA	D2-G104898	1	21.36	4342********9683	518904	01/02/2015
GREER, TYLER	D2-F101903	1	10.68	4342********4107	414523	01/02/2015
GUY, PAUL	D2-F100513	1	10.68	4342********8445	414525	01/02/2015
HAGSTROM, DAVID	D2-F101822	1	10.68	4600********1261	102710	01/02/2015
HANKE, DANIELLE	D2-G104735	1	32.05	4092********2114	163876	01/02/2015
HANSTAD, JACQUELYN	D2-F100715	1	10.68	4185********5205	00324G	01/02/2015
HANSTAD, KEITH	D2-F100727	1	10.68	4185********5205	00325G	01/02/2015
HARSCH, SHELLY	D2-G104820	1	32.05	4720********6828	001136	01/02/2015
HENNEN, BAELY	D2-G103173	1	21.36	5166********3009	035011	01/02/2015
HICKS, DAVID	D2-ZIMM000734	1	10.68	4306********3832	057102	01/02/2015
HIGGINS, TERRY	D2-F100787	1	16.02	4147********0145	312005	01/02/2015
HOFFMAN, JEFF	D2-F101748	1	10.68	4190********3943	025431	01/02/2015
HOXTER, DANIEL	D2-AFM0005023	1	10.68	4342********6851	388930	01/02/2015
HUDAK, DAKODA	D2-G102945	1	42.74	4897********1925	051812	01/02/2015
IVERS, DONALD	D2-F104176	1	21.36	4323********8228	519825	01/02/2015
JACKSON, LESLIE	D2-G103140	1	21.36	5332********1870	L0Y57A	01/02/2015
JAROSZ, LAURIE-RAE	D2-AFM0005194	1	10.68	4600********9158	122359	01/02/2015
JOHANTGEN, JANUAH	D2-G103153	1	32.05	4342********7927	519838	01/02/2015
JOHNSON, ASHLEY	D2-J100490	1	312.00	5576********6846	626490	01/02/2015
JOHNSON, ASHLEY	D2-F100617	1	10.68	4761********0193	051820	01/02/2015
JOHNSON, MARY	D2-F100755	1	10.68	3727*******2004	156584	01/02/2015
JOHNSON, TERESA	D2-ZZ0405	1	21.36	4600********8263	114274	01/02/2015
JOHNSTED, DIANE	D2-F100478	1	10.68	4600********4430	110292	01/02/2015
JOHNSTED, GERALD	D2-G103374	1	21.36	4761********5985	051818	01/02/2015
KAMPA, TODD	D2-AFM0005590	1	32.05	4323********5909	246465	01/02/2015
KERSTEN, JERALD	D2-F100522	1	10.68	4323********4732	518919	01/02/2015
KETTELHODT, ALEXANDERA	D2-G104947	1	32.05	5576********4793	626540	01/02/2015
KING, MATTHEW	D2-AFM0005518	1	10.68	5178********2328	00404Z	01/02/2015
KING, TARA	D2-AFM0005665	1	21.36	4739********9810	034848	01/02/2015
KIRBERGER, KEVIN	D2-F100878	1	21.36	4761********9686	051815	01/02/2015
KNUDSON, HEATHER	D2-G105170	1	32.05	4190********9263	010608	01/02/2015
KUZYK, ALEX	D2-F100557	1	10.68	4037********4188	312005	01/02/2015
KUZYK, DAVID	D2-F104054	1	21.36	4037********4188	312005	01/02/2015
LAMBERT, TREVER	D2-AFM0005190	1	10.68	4147********8218	312005	01/02/2015
LANE, CASSANDRA	D2-G103247	1	21.36	5528********4725	00392E	01/02/2015
LOITZ, MARIAH	D2-AFM0005398	1	21.36	4600********7463	114431	01/02/2015
LONGNECKER, NELSON	D2-ZZ2690	1	10.68	4342********3211	244506	01/02/2015
LONGNECKERA, SUSAN	D2-G103946	1	21.36	4342********3211	246453	01/02/2015
LUMM, TADD	D2-G103398	1	21.36	4342********9136	242917	01/02/2015
MALECEK, ANTHONY	D2-G103860	1	21.36	4190********8323	010604	01/02/2015
MALONEY, PATRICK	D2-ZZ1481	1	10.68	4600********7269	122571	01/02/2015
MANN, LINDSEY	D2-AFM0005338	1	10.68	4342********4926	422258	01/02/2015
MARLOW, SCOTT	D2-G102789	1	21.36	4190********6059	019939	01/02/2015
MCKAY, MIRANDA	D2-G103754	1	21.36	5129********3562	163984	01/02/2015
MCKAY, RYAN	D2-F100575	1	10.68	5129********3562	163929	01/02/2015
MEIXELL, DEANNA	D2-F100669	1	10.68	4465********9065	002099	01/02/2015
MERTA, NICHOLAS	D2-JC100162	1	10.68	5333********6490	164056	01/02/2015
MEVISSEN, DANIEL	D2-F100594	1	10.68	4327********8718	112233	01/02/2015
MEVISSEN, MITCHELL	D2-G102936	1	21.36	4600********5208	120909	01/02/2015
MEYER, PORTIA	D2-AFM0005439	1	21.36	4761********9606	051828	01/02/2015
MOORE, JADEN	D2-G104896	1	21.36	4092********0514	163958	01/02/2015
MOORE, KELLY	D2-G104917	1	21.36	4092********0514	163966	01/02/2015
MUELLER, BRITTANY	D2-G103460	1	21.36	4914********1254	412877	01/02/2015
MUELLER, CHAD	D2-F100645	1	10.68	4914********1254	412878	01/02/2015
MULLINS, BREANNA	D2-G103688	1	10.68	4190********7044	010609	01/02/2015
MULLINS, DILAN	D2-F104025	1	10.68	4190********7044	008815	01/02/2015
MUNTER, LYLE	D2-AFM0005399	1	10.68	4342********9494	242920	01/02/2015
MUNTER, PERLITA	D2-G105167	1	32.05	6011********7160	00243B	01/02/2015
NELSON, GUY	D2-G103435	1	21.36	5113********3847	376794	01/02/2015
NORDSTROM, CHERYL	D2-AFM0005364	1	10.68	3772*******1001	169317	01/02/2015
OBERFELD, ERIN	D2-F100869	1	10.68	4761********9810	051821	01/02/2015
OLESKOW, MATT	D2-F100446	1	10.68	4266********3146	00383B	01/02/2015
OLSON, DONOVAN	D2-F100451	1	10.68	4600********9647	114634	01/02/2015
OLSON, LINDA	D2-G104762	1	32.05	4147********2671	00385C	01/02/2015
OPGRAND, PAUL	D2-G103282	1	42.74	4190********7310	019942	01/02/2015
ORTBERG, JANET	D2-ZZ0338	1	51.30	4147********1522	002638	01/02/2015
ORTIGOSA, IGNACIO	D2-F100527	1	10.68	3772*******1008	104976	01/02/2015
ORZE, DOREEN	D2-F100744	1	10.68	5466********8597	40712P	01/02/2015
ORZE, JAMES	D2-AFM0005344	1	10.68	5466********8597	41046P	01/02/2015
OVEN, WILLIAM	D2-F104100	1	64.10	4342********0153	423413	01/02/2015
OVERKAMP, JAMES	D2-ZZ1901	1	10.68	4092********3113	163996	01/02/2015
PACKARD, GENE	D2-F100515	1	10.68	4147********0661	00383C	01/02/2015
PALEK, LEN	D2-F104151	1	21.36	6011********8566	00279R	01/02/2015
PAULSEN, HENRY	D2-ZZ1547	1	10.68	4600********8967	122494	01/02/2015
PAULSEN, SAMANTHA	D2-ZZ1248	1	10.68	4600********8967	122608	01/02/2015
PAULSEN, TUCKER	D2-F101751	1	10.68	4600********8967	125327	01/02/2015
PAULSON, TYLER	D2-F100816	1	10.68	4300********0049	002134	01/02/2015
PAZDERNIK, DAMIAN	D2-AFM0005104	1	10.68	5490********7760	05508Z	01/02/2015
PEARSON, PETER	D2-G103251	1	21.36	4323********4407	466515	01/02/2015
PERSON, CASEY	D2-G103069	1	21.36	4342********1432	347347	01/02/2015
PETERSON, JAMIE	D2-F100466	1	10.68	4342********7437	359512	01/02/2015
PETERSON, THOMAS	D2-700005209	1	10.68	4323********8308	421062	01/02/2015
PIETRAFITTA, JOSEPH	D2-G103022	1	21.36	5466********2656	05507Z	01/02/2015
PIJAHN, GREGORY	D2-G104000	1	21.36	4147********1455	312005	01/02/2015
PIJAHN, JACKIE	D2-G103911	1	21.36	4147********1455	312005	01/02/2015
PLUDE, BRITTANY	D2-G103001	1	21.36	6011********1613	00279R	01/02/2015
QUALLEY, KELLY	D2-G104549	1	21.36	4300********1132	002120	01/02/2015
REECE, DEBORAH	D2-F100623	1	10.68	4695********8724	00419A	01/02/2015
REED, CASEY	D2-F104126	1	42.74	4300********9058	002123	01/02/2015
REGER, CHELSEA	D2-ZZ2557	1	21.36	4323********8507	391082	01/02/2015
REIMANN, DANA	D2-G104642	1	32.05	4092********9839	164099	01/02/2015
ROGERS, AMBER	D2-G103305	1	21.36	4323********8103	518930	01/02/2015
ROGERS, JAIME	D2-AFM0005549	1	21.36	5524********7735	31200Z	01/02/2015
ROGERS, TRAVIS	D2-AFM0005570	1	21.36	5524********7735	31200Z	01/02/2015
ROMNESS, JAMIE	D2-AFM0005319	1	10.68	4342********7928	391694	01/02/2015
ROSS, GARY	D2-G103275	1	42.74	4841********7209	002787	01/02/2015
ROSSSMAN, KRISTIN	D2-G103223	1	42.74	4600********3307	132654	01/02/2015
RYDING, ASHLEY	D2-G103340	1	21.36	4600********4985	122651	01/02/2015
SAMAHA, AMIRA	D2-F103958	1	21.36	5121********4013	00247B	01/02/2015
SCHLEGEL, CHELSEA	D2-F100638	1	10.68	4470********3227	022166	01/02/2015
SCHLEPER, MARILYN	D2-G104674	1	32.05	4037********8814	312005	01/02/2015
SCHMIDT, JEFFREY	D2-F101806	1	10.68	5514********7819	000004	01/02/2015
SCHNIEDER, ARIEL	D2-ZZ1671	1	21.36	4600********6216	121579	01/02/2015
SCHRIENER, MELONY	D2-AFM0005435	1	10.68	4761********7044	051834	01/02/2015
SCHUMACHER, BRADLEY	D2-F101802	1	10.68	4246********5530	00396G	01/02/2015
SCHUMACHER, HEIDI	D2-F100612	1	10.68	4600********4190	125496	01/02/2015
SCHUMACHER, KENNETH	D2-F100430	1	10.68	4600********4190	122818	01/02/2015
SCHUMACHER, KRISTY	D2-700020485	1	21.36	4342********2664	244517	01/02/2015
SCHWINGHAMER, DAVID	D2-F101770	1	10.68	3797*******1019	108408	01/02/2015
SETH, DEBRA	D2-G104865	1	32.05	6011********1498	00212P	01/02/2015
SHEA, KEVIN	D2-F100616	1	10.68	4739********5173	034848	01/02/2015
SMITH, TAMMY	D2-G105271	1	32.05	4600********9226	121398	01/02/2015
SOLBERG, MARIA	D2-F100503	1	10.68	4389********1330	051836	01/02/2015
SOUDER, MELINDA	D2-F100754	1	16.02	4323********9304	244518	01/02/2015
STARK, JODI	D2-F100711	1	10.68	4600********8334	132887	01/02/2015
STEADMAN, ANDREW	D2-AFM0005419	1	10.68	5361********6956	850590	01/02/2015
STEADMAN, NICOLE	D2-AFM0005420	1	10.68	5361********6956	850600	01/02/2015
STRUCKMAN, SARAH	D2-G103286	1	21.36	4046********3527	164540	01/02/2015
SURRATT, NICOLE	D2-G104604	1	32.05	4342********5281	518932	01/02/2015
SWENSON, ADAM	D2-F104028	1	10.68	4739********5090	034849	01/02/2015
SZENAY, BRANDI	D2-F100556	1	10.68	4465********6812	002769	01/02/2015
THOMPSON, ANGELA	D2-AFM0005372	1	10.68	5490********6665	00275B	01/02/2015
THOMPSON, ARIKA	D2-AFM0005370	1	10.68	5490********6665	00216B	01/02/2015
THOMPSON, CARTER	D2-AFM0005375	1	10.68	5490********6665	00218B	01/02/2015
THOMPSON, DEREK	D2-G102924	1	21.36	5523********6763	T9092Z	01/02/2015
THORESON, SCOTT	D2-F100659	1	10.68	4190********0215	007320	01/02/2015
THULL, KIMBERLY	D2-F100468	1	10.68	4366********4549	00404B	01/02/2015
THURBER, JUSTIN	D2-VF06224	1	10.68	4190********5649	016648	01/02/2015
TILLMAN, JENNIFER	D2-ZZ1717	1	21.36	4190********2799	009972	01/02/2015
VERMEER, JASON	D2-G102803	1	21.36	4266********0990	00430A	01/02/2015
VICTOR, CAMERON	D2-G103780	1	21.36	4147********9145	00418C	01/02/2015
VINJE, BRIAN	D2-ZZ2748	1	10.68	5178********8916	00423Z	01/02/2015
VINJE, ROXANNE	D2-ZZ2755	1	10.68	5178********8916	00423Z	01/02/2015
VOROBYEV, JOSH	D2-F100867	1	21.36	4342********6289	422843	01/02/2015
WALDEN, REBECCA	D2-G103943	1	42.74	4147********5916	00403C	01/02/2015
WATSON, KIMBERLY	D2-G104916	1	32.05	5108********5218	035013	01/02/2015
WEISER, SANDRA	D2-G103045	1	21.36	4190********6287	016649	01/02/2015
WESTER, KATHY	D2-G103125	1	21.36	4739********6402	034849	01/02/2015
WILBUR, JOLENE	D2-F100687	1	10.68	4190********0144	016651	01/02/2015
WINGE, MITCHELL	D2-ZZ2884	1	10.68	4323********7115	245270	01/02/2015
YANKOWIAK, AARON	D2-AFM0005307	1	10.68	4342********6898	519865	01/02/2015
YANKOWIAK, BRAD	D2-F100809	1	10.68	4342********6898	422845	01/02/2015

Totals

Count	Card Type	Total
7	American Express	96.13
50	MasterCard	1202.82
164	Visa	3100.81
9	Discover	170.90
0	Other	0.00
		4570.66