03/16/2015

10:36:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAM, ANGELA	D2-G104596	3	32.04	4092********7775	224902	03/16/2015
ADERMAN, CHRISTIN	D2-G103694	3	21.36	4600********6021	098522	03/16/2015
ALLEN, CHAD	D2-F103930	3	169.55	4190********9590	006882	03/16/2015
ALMEN, JONATHAN	D2-F104319	3	21.36	4600********4711	092896	03/16/2015
ANDERSON, RAEGAN	D2-F104046	3	21.36	4600********9336	092822	03/16/2015
ARTMAN, HAILEY	D2-F101765	3	10.68	4600********6556	097228	03/16/2015
BARNARD, CHRISTIAN	D2-F103976	3	42.74	4323********5210	992417	03/16/2015
BARON, NICOLE	D2-G103371	3	21.36	5129********2371	224987	03/16/2015
BEAUCHAMP, MICHELE	D2-G104660	3	32.05	5129********3127	224933	03/16/2015
BECKER, NATHAN	D2-F101764	3	21.36	5466********1469	08113Z	03/16/2015
BECKRICH, JODY	D2-G105272	3	42.73	4046********3380	224945	03/16/2015
BEINE, ALYSSA	D2-F104350	3	21.36	4342********3299	993734	03/16/2015
BERGDAHL, JOSEPH	D2-G103734	3	21.36	4342********4114	993730	03/16/2015
BISMARK, RACHEL	D2-F104884	3	21.36	5576********5104	908490	03/16/2015
BLAMASAH-KRATEE, VERONICA	D2-F103986	3	32.05	4342********7152	125026	03/16/2015
BOYER, KIMBERLY	D2-G103238	3	64.10	4761********7266	048736	03/16/2015
BRIGHT, BAILEY	D2-F104185	3	21.36	4342********4575	961762	03/16/2015
BUCHHOLZ, BEN	D2-F100491	3	10.68	4342********1292	997850	03/16/2015
BUNKER, EARL	D2-F104391	3	64.10	5424********9318	08169P	03/16/2015
CARPENTER, ELAINA	D2-F104259	3	21.36	4465********2028	016302	03/16/2015
CARPENTER, JETHRO	D2-G103073	3	21.36	4730********1384	224944	03/16/2015
CARSON, DEVIN	D2-F101949	3	21.36	5201********3808	01015Z	03/16/2015
CHAMBERS, SHARI	D2-J100320	3	32.05	4342********0392	153260	03/16/2015
CHRISTIANSON, KAREN	D2-G105269	3	32.05	4342********7172	016899	03/16/2015
COLE, NICHOLAS	D2-G103979	3	21.36	4190********5438	020879	03/16/2015
COLEMAN, MARCIA	D2-G104925	3	32.05	5333********0196	224969	03/16/2015
CORPE, ALEX	D2-F101818	3	10.68	4300********6349	016319	03/16/2015
CURREN, JENNIE	D2-G103276	3	32.05	4323********1707	026033	03/16/2015
DAVEY, CALLIE	D2-ZZ0003	3	21.36	4739********9818	002834	03/16/2015
DAVEY, CASSIDY	D2-G103440	3	21.36	4739********9818	002834	03/16/2015
DELONG, JEANETTE	D2-G103980	3	21.36	4991********1598	016204	03/16/2015
DENNE, KATHRYN	D2-G104670	3	32.05	4342********9128	152814	03/16/2015
DONAHUE, JASON	D2-G105324	3	21.36	4356********2179	193300	03/16/2015
DREWELOW, PATRICK	D2-G104985	3	32.05	4266********2306	00313C	03/16/2015
DUNCAN, PHILLIP	D2-G105233	3	32.05	4190********1760	028789	03/16/2015
ELBERT, MELISSA	D2-F104207	3	21.36	4092********0180	224922	03/16/2015
EMMERICH, EVAN	D2-G103636	3	21.36	4342********1814	125025	03/16/2015
ERICKSON, STACY	D2-G103550	3	21.36	5332********4986	003010	03/16/2015
FINNEMAN, ISABELLA	D2-J100463	3	32.05	4342********8815	125337	03/16/2015
FREY, COLLEEN	D2-G105195	3	32.05	4305********0148	00316C	03/16/2015
FRISCH, DAN	D2-F101812	3	10.68	4190********2712	006883	03/16/2015
GEORGE, KLAYTON	D2-G103737	3	21.36	6011********3470	01682R	03/16/2015
GILBERTSON, DEVIN	D2-F104869	3	64.10	4600********8084	097244	03/16/2015
GREER, THERESA	D2-G104898	3	10.68	4342********9683	155188	03/16/2015
GUSTAFSON, ZACHARY	D2-J100481	3	32.05	5424********0202	08141P	03/16/2015
HALL, KIMBERLY	D2-J100369	3	32.05	4323********3307	993733	03/16/2015
HANSON, DONALD	D2-G103562	3	21.36	4465********0922	016202	03/16/2015
HARRISON, JESSICA	D2-F103995	3	21.36	4092********0768	224888	03/16/2015
HARTMAN, GARY	D2-F103993	3	21.36	5361********2920	534670	03/16/2015
HARTMAN, JUSTIN	D2-F101841	3	10.68	5361********2920	534630	03/16/2015
HATTON, DEBBRA	D2-G104701	3	32.05	4366********6322	020883	03/16/2015
HERMANSON, TANNER	D2-F104258	3	21.36	4300********5742	016200	03/16/2015
HILBURN, AVA	D2-F104285	3	21.36	5333********5890	224898	03/16/2015
HOCHHALTER, NATHAN	D2-F103968	3	21.36	5166********1660	037851	03/16/2015
HOOKER, BRUCE	D2-F104262	3	21.36	6011********5511	01688Q	03/16/2015
HUBER, KRISTINE	D2-G103969	3	21.36	4342********7367	993732	03/16/2015
HUNTER, CJ	D2-F104373	3	64.10	4147********5624	016207	03/16/2015
HUNTER, KATIE	D2-F104014	3	21.36	4147********5624	016208	03/16/2015
ILDVAD, NICHOLAS	D2-F104205	3	21.36	4600********9063	098700	03/16/2015
IVERSON, WILLIAM	D2-G103889	3	21.36	6011********8026	01687R	03/16/2015
JAMES, ADAM	D2-F104294	3	21.36	5361********3480	534660	03/16/2015
JENKINS, KESLIE	D2-F104380	3	21.36	4342********0747	998432	03/16/2015
JOHNSON, BRENDA	D2-G103466	3	21.36	4147********4507	00316D	03/16/2015
JOHNSON, BRENT	D2-F103969	3	21.36	4342********1289	154273	03/16/2015
JOHNSON, DANETTE	D2-F104124	3	32.04	4342********5061	125032	03/16/2015
JOHNSON, MALACHI	D2-F104284	3	21.36	4737********9719	071181	03/16/2015
JOHNSTED, BRIAN	D2-G103815	3	64.10	4600********4430	097275	03/16/2015
JONES, PAULA	D2-F100822	3	53.42	4761********4426	048739	03/16/2015
KASTNER, MICHELLE	D2-G103531	3	21.36	4761********1472	048738	03/16/2015
KINNEY, AMY	D2-F103967	3	21.36	4600********7617	092767	03/16/2015
KLIEVER, KALEB	D2-F100602	3	10.68	5361********2920	534650	03/16/2015
KLYCE, WINFORD	D2-F104137	3	21.36	5113********6970	000227	03/16/2015
KNAPPER, STEVEN	D2-G103861	3	10.68	4128********7872	16389B	03/16/2015
KNUTSON, OLYA	D2-G104558	3	32.05	5333********8465	224882	03/16/2015
KOCH, THERESE	D2-G105276	3	32.05	3713*******2003	129869	03/16/2015
LEE, JEREMY	D2-G103401	3	21.36	5129********2371	224931	03/16/2015
LIEDLE, PATRICK	D2-G103329	3	21.36	4342********3492	992408	03/16/2015
LUEDKE, GINA	D2-G104010	3	21.36	4739********3924	002833	03/16/2015
MARTIN, JACOB	D2-G103723	3	21.36	4342********9963	016900	03/16/2015
MCCHESNEY, PHILIP	D2-F104032	3	64.10	4342********3788	944960	03/16/2015
METSALA, NICOLE	D2-G103240	3	21.36	4323********8003	964349	03/16/2015
MIETH, ASHLEY	D2-F104006	3	32.05	4190********3642	028791	03/16/2015
MUELLER, AUSTIN	D2-F104370	3	64.10	4190********1192	006881	03/16/2015
MURRAY, JEFF	D2-G103951	3	21.36	5576********0373	937330	03/16/2015
NESETH-DJUBEK, KARRA	D2-G103273	3	21.36	4342********6462	058413	03/16/2015
OTTEN, MICHEL	D2-F100508	3	21.36	4600********7639	098524	03/16/2015
PETERSON, BILL	D2-F104079	3	64.10	4739********3218	002835	03/16/2015
POPEHN, BRIAN	D2-G103676	3	21.36	4342********9469	964367	03/16/2015
POPEHN, CASSANDRA	D2-G103768	3	21.36	4342********9469	058436	03/16/2015
RIEBE, LEANNE	D2-G104665	3	10.68	4342********7171	058442	03/16/2015
ROBERTS, KEITH	D2-F104152	3	21.36	4895********0168	003011	03/16/2015
ROBERTS, SHANE	D2-F101860	3	10.68	4895********0168	003011	03/16/2015
ROBERTS, SOPHIE	D2-F101917	3	10.68	4895********0168	003011	03/16/2015
ROGERS, PAULA	D2-J100303	3	21.36	4342********0150	998452	03/16/2015
ROTENBERGER, ALYSSA	D2-G103808	3	21.36	4470********5835	773809	03/16/2015
RUDOLPH, ANDREA	D2-F104286	3	21.36	4342********4281	071200	03/16/2015
SARFF, JUSTIN	D2-G103837	3	21.36	4342********9128	992422	03/16/2015
SCHOUVILLER, MARK	D2-G103116	3	21.36	4342********9006	155206	03/16/2015
SCHUFT, MELISSA	D2-F103982	3	42.74	4274********4700	366751	03/16/2015
SCHUFT, RYAN	D2-F104007	3	42.74	4274********4700	366752	03/16/2015
SCHWENDEMAN, JEREMY	D2-F104241	3	74.79	3797*******1009	103116	03/16/2015
SMITH-REDDING, JAYDA	D2-JC100121	3	10.68	4600********9226	118559	03/16/2015
SNOW, KEVIN	D2-ZZ1154	3	64.10	4342********7015	993775	03/16/2015
SPELLER, JENNIFER	D2-F104106	3	21.36	5333********2468	225164	03/16/2015
SPELLER, KASEY	D2-F104070	3	21.36	5333********2468	225168	03/16/2015
TEIGEN, MICHELA	D2-J100482	3	32.05	4342********2768	998446	03/16/2015
THEIS, ASHLEY	D2-G103050	3	21.36	4649********7189	016489	03/16/2015
THOMPSON, ALISHA	D2-F104882	3	21.36	5576********1301	937440	03/16/2015
TICE, KEVIN	D2-F101870	3	21.36	4342********2052	997869	03/16/2015
TULLY, MEGAN	D2-J100478	3	32.05	4342********5337	155222	03/16/2015
VLASAK, ALLEN	D2-G103841	3	21.36	4600********7961	114387	03/16/2015
VLASAK, MICHELE	D2-G103863	3	21.36	4199********1545	329527	03/16/2015
WAGNER, ANDREW	D2-G102982	3	42.72	5586********0315	01647E	03/16/2015
WALBRIDGE, BENJAMIN	D2-F104159	3	21.36	4037********2348	016103	03/16/2015
WALETZKO, REBECCA	D2-J100342	3	32.05	4147********2525	016103	03/16/2015
WALTER, BRIDGET	D2-F101957	3	21.36	4190********2857	015349	03/16/2015
WALTER, LARKIN	D2-F101936	3	21.36	4190********2857	018904	03/16/2015
WEAVER, BRENT	D2-G103601	3	64.10	5333********4477	225155	03/16/2015
WROBEL, DAVID	D2-G103903	3	21.36	4600********5776	118725	03/16/2015
XIONG, TOU	D2-F103997	3	42.74	4190********2529	015286	03/16/2015
ZAGARS, CHRIS	D2-G104001	3	21.36	4342********2705	071197	03/16/2015

Totals

Count	Card Type	Total
2	American Express	106.84
24	MasterCard	640.88
92	Visa	2669.09
3	Discover	64.08
0	Other	0.00
		3480.89