01/14/2015

15:38:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAM, ANGELA	D2-G104596	3	32.04	4092********7775	383249	01/14/2015
ANDERSON, RAEGAN	D2-F104046	3	21.36	4600********9336	083743	01/14/2015
ARTMAN, HAILEY	D2-F101765	3	10.68	4600********6556	105956	01/14/2015
BARON, NICOLE	D2-G103371	3	21.36	5129********2371	383429	01/14/2015
BEAUCHAMP, MICHELE	D2-G104660	3	32.05	5129********3127	383339	01/14/2015
BECKER, NATHAN	D2-F101764	3	21.36	5466********1469	69823Z	01/14/2015
BECKRICH, JODY	D2-G105272	3	42.73	4046********3380	383482	01/14/2015
BEINE, ALYSSA	D2-F104350	3	21.36	4342********3299	284242	01/14/2015
BELANGER, COLIN	D2-G103446	3	21.36	4190********1596	002350	01/14/2015
BERGDAHL, JOSEPH	D2-G103734	3	21.36	4342********4114	356738	01/14/2015
BERRY, DENNIS	D2-F104231	3	64.10	5278********1232	176690	01/14/2015
BERRY, JACKSON	D2-F100560	3	10.68	5278********1232	176700	01/14/2015
BERRY, SAMUEL	D2-F100838	3	10.68	5278********1232	176760	01/14/2015
BERRY, SARAH	D2-F104234	3	64.10	5278********1232	176740	01/14/2015
BLAMASAH-KRATEE, VERONICA	D2-F103986	3	32.05	4342********7152	313660	01/14/2015
BOYER, KIMBERLY	D2-G103238	3	21.36	4761********7266	016037	01/14/2015
BRIGHT, BAILEY	D2-F104185	3	21.36	4342********4575	313675	01/14/2015
BUCHHOLZ, BEN	D2-F100491	3	10.68	4342********1292	411085	01/14/2015
BUNKER, EARL	D2-F104391	3	21.36	5424********9318	70060P	01/14/2015
CARPENTER, JETHRO	D2-G103073	3	21.36	4730********1384	383379	01/14/2015
CASLER, LUANNE	D2-F104035	3	42.74	4190********0873	018044	01/14/2015
CHAMBERS, SHARI	D2-J100320	3	74.79	4342********0392	842306	01/14/2015
CHRISTIANSON, KAREN	D2-G105269	3	52.05	4342********7172	285804	01/14/2015
COLE, NICHOLAS	D2-G103979	3	21.36	4190********5438	024566	01/14/2015
CORPE, ALEX	D2-F101818	3	10.68	4300********6349	014339	01/14/2015
CURREN, JENNIE	D2-G103276	3	32.05	4323********1707	440933	01/14/2015
DAVEY, CALLIE	D2-ZZ0003	3	21.36	4739********9818	043842	01/14/2015
DAVEY, CASSIDY	D2-G103440	3	21.36	4739********9818	043843	01/14/2015
DELONG, JEANETTE	D2-G103980	3	21.36	4991********1598	014786	01/14/2015
DENNE, KATHRYN	D2-G104670	3	32.05	4342********9128	185680	01/14/2015
DONAHUE, JASON	D2-G105324	3	21.36	4356********2179	134306	01/14/2015
DREWELOW, PATRICK	D2-G104985	3	32.05	4266********2306	00322C	01/14/2015
ELBERT, MELISSA	D2-F104207	3	21.36	4092********0180	383724	01/14/2015
EMMERICH, EVAN	D2-G103636	3	64.10	4342********1814	410160	01/14/2015
ERICKSON, STACY	D2-G103550	3	21.36	5332********4986	044009	01/14/2015
FREY, COLLEEN	D2-G105195	3	32.05	4305********0148	00268C	01/14/2015
FRISCH, DAN	D2-F101812	3	10.68	4190********2712	002352	01/14/2015
GREER, THERESA	D2-G104898	3	10.68	4342********9683	442209	01/14/2015
GUTTORMSON, ALEXA	D2-F103953	3	21.36	4139********0449	383290	01/14/2015
HANSON, DONALD	D2-G103562	3	21.36	4465********0922	014362	01/14/2015
HARTMAN, GARY	D2-F103993	3	64.10	5361********2920	587980	01/14/2015
HARTMAN, JUSTIN	D2-F101841	3	10.68	5361********2920	587960	01/14/2015
HASSELBERG, DEREK	D2-G102753	3	21.36	4071********9314	00262C	01/14/2015
HATTON, DEBBRA	D2-G104701	3	32.05	4366********6322	017227	01/14/2015
HEISEL, JENNIFER	D2-G105266	3	32.05	4761********4493	016034	01/14/2015
HENTGES, RAINE	D2-G103630	3	41.35	4092********7591	383345	01/14/2015
HICKLE, LISA	D2-F104005	3	74.78	4736********2152	029735	01/14/2015
HOCHHALTER, KERRY	D2-J100363	3	29.99	5166********1660	052846	01/14/2015
HOCHHALTER, NATHAN	D2-F103968	3	21.36	5166********1660	052846	01/14/2015
HUBER, KRISTINE	D2-G103969	3	21.36	4342********7367	283173	01/14/2015
HUNTER, CJ	D2-F104373	3	21.36	4147********9801	014333	01/14/2015
HUNTER, KATIE	D2-F104014	3	21.36	4147********9801	014574	01/14/2015
ILDVAD, NICHOLAS	D2-F104205	3	21.36	4600********9063	103683	01/14/2015
IVERSON, WILLIAM	D2-G103889	3	21.36	6011********8026	01430R	01/14/2015
JOHNSON, ASHLEY	D2-J100490	3	42.73	5576********6846	176710	01/14/2015
JOHNSON, BRENDA	D2-G103466	3	21.36	4147********4507	00284D	01/14/2015
JOHNSON, BRENT	D2-F103969	3	21.36	4342********1289	410153	01/14/2015
JOHNSON, DANETTE	D2-F104124	3	21.36	4342********5061	236610	01/14/2015
JOHNSTED, BRIAN	D2-G103815	3	21.36	4600********4430	081598	01/14/2015
JONES, PAULA	D2-F100822	3	10.68	4761********4426	016033	01/14/2015
KASTNER, ALEXIS	D2-G103533	3	64.10	5576********3115	176730	01/14/2015
KASTNER, MICHELLE	D2-G103531	3	64.10	4761********1472	016036	01/14/2015
KINNEY, AMY	D2-F103967	3	21.36	4600********7617	081587	01/14/2015
KLIEVER, JUSTIN	D2-F100602	3	10.68	5361********2920	587970	01/14/2015
KNAPPER, STEVEN	D2-G103861	3	10.68	4128********7872	13026B	01/14/2015
KNUTSON, OLYA	D2-G104558	3	32.05	5333********8465	383411	01/14/2015
KOCH, THERESE	D2-G105276	3	32.05	3713*******2003	198893	01/14/2015
LARSON, DUSTIN	D2-G103810	3	21.36	4862********5157	00285A	01/14/2015
LEE, JEREMY	D2-G103401	3	21.36	5129********2371	383470	01/14/2015
LIEDLE, PATRICK	D2-G103329	3	64.10	4342********3492	237589	01/14/2015
LUEDKE, GINA	D2-G104010	3	21.36	4739********3924	043842	01/14/2015
MARTIN, JACOB	D2-G103723	3	21.36	4342********9963	410147	01/14/2015
MCCHESNEY, PHILIP	D2-F104032	3	21.36	4342********3788	286343	01/14/2015
MERRIFIELD, CAYLEEN	D2-F104050	3	21.36	4739********4329	056409	01/14/2015
METSALA, NICOLE	D2-G103240	3	21.36	4323********8003	284248	01/14/2015
MIETH, ASHLEY	D2-F104006	3	74.79	4190********3642	005382	01/14/2015
MUELLER, AUSTIN	D2-F104370	3	21.36	4190********1192	010003	01/14/2015
MURRAY, JEFF	D2-G103951	3	21.36	5576********0373	176770	01/14/2015
NESETH-DJUBEK, KARRA	D2-G103273	3	21.36	4342********6462	442207	01/14/2015
OTTEN, MICHEL	D2-F100508	3	21.36	4600********7639	080939	01/14/2015
PETERSON, BILL	D2-F104079	3	21.36	4739********3218	043842	01/14/2015
POOL, ASHLEY	D2-F104082	3	21.36	5437********4304	T5149B	01/14/2015
POPEHN, BRIAN	D2-G103676	3	21.36	4342********9469	283942	01/14/2015
POPEHN, CASSANDRA	D2-G103768	3	21.36	4342********9469	442200	01/14/2015
RIEBE, LEANNE	D2-G104665	3	10.68	4342********7171	356741	01/14/2015
ROBERTS, KEITH	D2-F104152	3	64.10	4895********0168	044008	01/14/2015
ROBERTS, SHANE	D2-F101860	3	10.68	4895********0168	044008	01/14/2015
ROBERTS, SOPHIE	D2-F101917	3	10.68	4895********0168	044009	01/14/2015
ROGERS, PAULA	D2-J100303	3	32.05	4342********0150	237603	01/14/2015
ROTENBERGER, ALYSSA	D2-G103808	3	21.36	4470********5835	699289	01/14/2015
SARFF, JUSTIN	D2-G103837	3	21.36	4342********9128	256907	01/14/2015
SCHOUVILLER, MARK	D2-G103116	3	21.36	4342********9006	283802	01/14/2015
SCHWENDEMAN, JEREMY	D2-F104241	3	32.05	3797*******1009	127453	01/14/2015
SMITH, TAMMY	D2-G105271	3	10.68	4600********9226	094834	01/14/2015
SMITH-REDDING, JAYDA	D2-JC100121	3	10.68	4600********9226	092514	01/14/2015
SNOW, KEVIN	D2-ZZ1154	3	21.36	4342********7015	286380	01/14/2015
SPELLER, JENNIFER	D2-F104106	3	21.36	5333********2468	383563	01/14/2015
SPELLER, KASEY	D2-F104070	3	21.36	5333********2468	383834	01/14/2015
THEIS, ASHLEY	D2-G103050	3	21.36	5490********7760	04503Z	01/14/2015
THOMPSON, LOGAN	D2-G103834	3	64.10	4761********4029	414104	01/14/2015
TICE, KEVIN	D2-F101870	3	64.10	4342********2052	285791	01/14/2015
VADNAIS, MARTHA	D2-G103638	3	21.36	4323********8416	283976	01/14/2015
VLASAK, MICHELE	D2-G103863	3	21.36	4199********1545	236763	01/14/2015
WAGNER, ANDREW	D2-G102982	3	21.36	5586********0315	01471C	01/14/2015
WEAVER, BRENT	D2-G103601	3	21.36	5333********4477	383684	01/14/2015
WEIGEL, CHAD	D2-F104404	3	42.74	4600********6346	104119	01/14/2015
WROBEL, DAVID	D2-G103903	3	21.36	4600********5776	105807	01/14/2015
YACKLEY, BRENT	D2-F104218	3	101.32	4565********5038	044009	01/14/2015
YADLOSKY, STACY	D2-F104008	3	42.74	4600********6346	093272	01/14/2015
ZAGARS, CHRIS	D2-G104001	3	21.36	4342********2705	284446	01/14/2015
ZIESMER, JOSEPH	D2-F101753	3	10.68	4128********7872	13068B	01/14/2015

Totals

Count	Card Type	Total
2	American Express	64.10
25	MasterCard	713.62
83	Visa	2363.11
1	Discover	21.36
0	Other	0.00
		3162.19