06/15/2015
12:53:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAM, ANGELA D2-G104596 3 77.78 4092********7775 854472 06/15/2015
ADERMAN, CHRISTIN D2-G103694 3 21.36 4003********8471 04742B 06/15/2015
ALLEN, CHAD D2-F103930 3 21.36 4190********9590 006296 06/15/2015
ALMEN, CALEB D2-F104965 3 21.36 4600********2131 174507 06/15/2015
ALMEN, JONATHAN D2-F104319 3 21.36 4600********4711 218360 06/15/2015
ARTMANN, HAILEY D2-F101765 3 21.36 4600********6556 196145 06/15/2015
BECKER, NATHAN D2-F101764 3 21.36 5466********1469 09197Z 06/15/2015
BEIER, ANDREA D2-F105052 3 64.10 4761********5870 079276 06/15/2015
BEINE, ALYSSA D2-F104350 3 64.10 4342********3299 569271 06/15/2015
BELANGER, COLIN D2-G103446 3 21.36 4190********3858 009480 06/15/2015
BERGDAHL, JOSEPH D2-G103734 3 64.10 4342********4114 664935 06/15/2015
BERNDT, KIARA D2-F105000 3 64.10 4479********5396 015172 06/15/2015
BERNDT, TRACY D2-F105103 3 64.10 4479********5396 015167 06/15/2015
BERRY, DENNIS D2-F104231 3 21.36 5278********9315 948100 06/15/2015
BERRY, JACKSON D2-F100560 3 10.68 5278********9315 948360 06/15/2015
BERRY, SAMUEL D2-F100838 3 10.68 5278********9315 948310 06/15/2015
BERRY, SARAH D2-F104234 3 21.36 5278********9315 948210 06/15/2015
BISMARK, RACHEL D2-F104884 3 21.36 5576********5104 586900 06/15/2015
BLAMASAH-KRATEE, VERONICA D2-F103986 3 32.05 4342********7152 569394 06/15/2015
BOND, CAMI D2-F105026 3 64.10 4600********6585 229721 06/15/2015
BOYER, KIMBERLY D2-G103238 3 21.36 4761********7266 079255 06/15/2015
BRIGHT, BAILEY D2-F104185 3 21.36 4342********4575 508503 06/15/2015
BUCHHOLZ, BEN D2-F100491 3 10.68 4342********1124 569216 06/15/2015
BUNKER, EARL D2-F104391 3 21.36 5424********9318 07835P 06/15/2015
BURTON, CODY D2-F105006 3 64.10 4761********1418 079213 06/15/2015
CABIANCA, DAVID D2-G104718 3 74.79 4359********3364 215184 06/15/2015
CARSON, DEVIN D2-F101949 3 21.36 5201********3808 01307Z 06/15/2015
CHAMBERS, SHARI D2-J100320 3 32.05 4342********0392 382272 06/15/2015
CHRISTIANSON, KAREN D2-G105269 3 32.05 4342********7172 452851 06/15/2015
COLE, NICHOLAS D2-G103979 3 21.36 4190********5438 020636 06/15/2015
COLEMAN, MARCIA D2-G104925 3 74.79 5333********0196 855013 06/15/2015
CORPE, ALEX D2-F101818 3 10.68 4300********6349 015378 06/15/2015
CURREN, JENNIE D2-G103276 3 32.05 4323********1707 662962 06/15/2015
DAVEY, CALLIE D2-ZZ0003 3 21.36 4739********9818 024652 06/15/2015
DAVEY, CASSIDY D2-G103440 3 21.36 4739********9818 024653 06/15/2015
DELONG, JEANETTE D2-G103980 3 21.36 4991********1598 015570 06/15/2015
DENNE, KATHRYN D2-G104670 3 32.05 4342********9128 380176 06/15/2015
DREWELOW, PATRICK D2-G104985 3 32.05 4266********2306 05420C 06/15/2015
DUNCAN, PHILLIP D2-G105233 3 32.05 4190********1760 022620 06/15/2015
ELBERT, MELISSA D2-F104207 3 21.36 4092********0180 855466 06/15/2015
EMMERICH, EVAN D2-G103636 3 21.36 4342********1814 453007 06/15/2015
ERICKSON, STACY D2-G103550 3 21.36 5332********0333 024848 06/15/2015
FINNEMAN, ISABELLA D2-J100463 3 32.05 4342********8815 424780 06/15/2015
FREY, COLLEEN D2-G105195 3 32.05 4305********0148 05000C 06/15/2015
FRISCH, DAN D2-F101812 3 10.68 4190********2712 000308 06/15/2015
GEORGE, KLAYTON D2-G103737 3 21.36 6011********3470 01527R 06/15/2015
GILBERTSON, DEVIN D2-F104869 3 21.34 4600********8084 285835 06/15/2015
GREER, THERESA D2-G104898 3 10.68 4342********9683 305360 06/15/2015
HALL, KIMBERLY D2-J100369 3 32.05 4323********3307 497985 06/15/2015
HANSON, DONALD D2-G103562 3 21.36 4465********0922 015915 06/15/2015
HARTMAN, GARY D2-F103993 3 21.36 5361********2920 942340 06/15/2015
HARTMAN, JUSTIN D2-F101841 3 10.68 5361********2920 942360 06/15/2015
HATENPAA, KAYLA D2-J100446 3 116.84 4342********9427 508705 06/15/2015
HATTON, DEBBRA D2-G104701 3 32.05 4366********6322 004810 06/15/2015
HEYER, STEVEN D2-F105011 3 42.74 4147********1868 05546D 06/15/2015
HOOKER, BRUCE D2-F104262 3 21.36 6011********5511 01509Q 06/15/2015
HORVATH, EMILIE D2-F105028 3 42.74 5576********0828 948630 06/15/2015
HUBER, KRISTINE D2-G103969 3 21.36 4342********7367 424820 06/15/2015
HUNTER, CJ D2-F104373 3 21.36 4147********5624 015505 06/15/2015
HUNTER, KATIE D2-F104014 3 21.36 4147********5624 015479 06/15/2015
ILDVAD, NICHOLAS D2-F104970 3 21.36 4600********9063 319940 06/15/2015
IVERSON, WILLIAM D2-G103889 3 21.36 6011********8026 01574R 06/15/2015
JAMES, ADAM D2-F104294 3 21.36 5361********3480 942410 06/15/2015
JOHNSON, BRENDA D2-G103466 3 21.36 4147********4507 05134C 06/15/2015
JOHNSON, BRENT D2-F103969 3 21.36 4342********1289 305203 06/15/2015
JOHNSON, DANETTE D2-F104124 3 32.04 4342********5061 663934 06/15/2015
JOHNSON, MALACHI D2-F104284 3 21.36 4737********9719 663043 06/15/2015
JOHNSTED, BRIAN D2-G103815 3 21.36 4600********4430 331709 06/15/2015
JOHNSTON, HUNTER D2-F105023 3 64.10 5537********9686 133823 06/15/2015
JONDAHL, JOSS D2-F105016 3 64.10 5576********9837 948820 06/15/2015
JONES, PAULA D2-F100822 3 10.68 4761********4426 079465 06/15/2015
KINNEY, AMY D2-F103967 3 21.36 4600********7617 344543 06/15/2015
KLIEVER, KALEB D2-F100602 3 10.68 5361********2920 942440 06/15/2015
KNUTSON, OLYA D2-G104558 3 32.05 5333********8465 856682 06/15/2015
KOCH, THERESE D2-G105276 3 32.05 3713*******2003 173050 06/15/2015
KOWALCZYK, CODY D2-F105038 3 64.10 4342********0390 453244 06/15/2015
LUEDKE, GINA D2-G104010 3 21.36 4739********3924 024703 06/15/2015
MACK, KAITLYN D2-F105053 3 64.10 4465********7059 015692 06/15/2015
MARTIN, JACOB D2-G103723 3 64.10 4342********9963 663079 06/15/2015
MCCHESNEY, MOLLY D2-F105101 3 64.10 4147********1943 215184 06/15/2015
MCCHESNEY, PHILIP D2-F104032 3 21.36 4342********3788 479051 06/15/2015
METSALA, NICOLE D2-G103240 3 21.36 4323********8003 453275 06/15/2015
METTLING, ZACHARY D2-F104953 3 21.36 4092********0091 856958 06/15/2015
MITCHELL, JACOB D2-F105042 3 64.10 4046********9849 856941 06/15/2015
MUELLER, AUSTIN D2-F104370 3 21.36 4190********1192 005295 06/15/2015
MURRAY, JEFF D2-G103951 3 21.36 5576********0373 948860 06/15/2015
NELSON, KATELYN D2-J100318 3 74.79 4342********8361 663099 06/15/2015
NELSON, PARKER D2-JC100253 3 10.68 4465********7059 015967 06/15/2015
NELSON, PATRICK D2-F104945 3 21.36 4147********7292 015227 06/15/2015
NESETH-DJUBEK, KARRA D2-G103273 3 21.36 4342********6462 425434 06/15/2015
NOCHEZ, MARK D2-F105036 3 64.10 4342********6625 306295 06/15/2015
OTTEN, MICHEL D2-F100508 3 21.36 4600********7639 388888 06/15/2015
PETERSON, BILL D2-F104079 3 21.36 4739********3218 024706 06/15/2015
RIEBE, LEANNE D2-G104665 3 10.68 4342********7171 451788 06/15/2015
ROBERTS, SOPHIE D2-F101917 3 21.36 4895********0168 024900 06/15/2015
ROGERS, PAULA D2-J100303 3 21.36 4342********0150 305571 06/15/2015
ROTENBERGER, ALYSSA D2-G103808 3 21.36 4470********5835 295701 06/15/2015
RUDOLPH, ANDREA D2-F104286 3 21.36 4342********4281 624048 06/15/2015
SARFF, JUSTIN D2-G103837 3 21.36 4342********9128 350461 06/15/2015
SCHWENDEMAN, JEREMY D2-F104241 3 32.05 3797*******1009 169250 06/15/2015
SELLERS, CANDICE D2-G105230 3 74.79 4342********8143 569573 06/15/2015
SMITH-REDDING, JAYDA D2-JC100121 3 10.68 4600********9226 411675 06/15/2015
SNOW, KEVIN D2-ZZ1154 3 21.36 4342********7015 665263 06/15/2015
SPELLER, JENNIFER D2-F104106 3 21.36 5333********2468 857669 06/15/2015
SPELLER, KASEY D2-F104070 3 21.36 5333********2468 857703 06/15/2015
SUTHERLAND-REED, DENISE D2-J100359 3 74.79 4323********6908 426434 06/15/2015
TEIGEN, MICHELA D2-J100482 3 32.05 4342********2768 478240 06/15/2015
THEIS, ASHLEY D2-G103050 3 21.36 4649********7189 015485 06/15/2015
TICE, KEVIN D2-F101870 3 21.36 4342********2052 663153 06/15/2015
TULLY, MEGAN D2-J100478 3 21.36 4342********5337 424138 06/15/2015
VLASAK, ALLEN D2-G103841 3 64.10 4600********7961 432732 06/15/2015
VLASAK, MICHELE D2-G103863 3 64.10 4199********1545 329921 06/15/2015
WALETZKO, REBECCA D2-J100342 3 32.05 4147********2525 215194 06/15/2015
WALTER, BRIDGET D2-F101957 3 21.36 4190********2857 017257 06/15/2015
WALTER, LARKIN D2-F101920 3 21.36 4190********2857 032447 06/15/2015
WEAVER, BRENT D2-G103601 3 21.36 5333********4477 858158 06/15/2015
WIIRRE, ADAM D2-F105045 3 64.10 4157********5454 518929 06/15/2015
WILSON, JEFF D2-F104985 3 64.10 4259********4136 453638 06/15/2015
WOLKERSTORFER, JESSICA D2-F105043 3 64.10 4342********7472 478271 06/15/2015
WRIGHT, AUSTIN D2-JC100218 3 21.36 4342********1375 424161 06/15/2015
WROBEL, DAVID D2-G103903 3 21.36 4600********5776 456002 06/15/2015
ZAGARS, CHRIS D2-G104001 3 21.36 4342********2705 305677 06/15/2015
             
             
             
Totals
Count Card Type Total
     
2 American Express 64.10
22 MasterCard 598.18
95 Visa 3249.71
3 Discover 64.08
0 Other 0.00
     
    3976.07