07/14/2015

09:34:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAM, ANGELA	D2-G104596	3	32.04	4092********7775	048461	07/14/2015
ADERMAN, CHRISTIN	D2-G103694	3	21.36	4003********8471	02308B	07/14/2015
ALMEN, JONATHAN	D2-F104319	3	21.36	4600********4711	148420	07/14/2015
AMMERMAN, CONNOR	D2-F105115	3	21.36	4000********9384	734720	07/14/2015
ANDERSON, RAEGAN	D2-F104046	3	21.36	4600********9336	246944	07/14/2015
ARTMANN, HAILEY	D2-F101765	3	21.36	4600********6556	296981	07/14/2015
BECKER, NATHAN	D2-F101764	3	21.36	5466********1469	79032Z	07/14/2015
BEIER, ANDREA	D2-F105052	3	21.36	4761********5870	017142	07/14/2015
BEINE, ALYSSA	D2-F104350	3	21.36	4342********3299	536208	07/14/2015
BELANGER, COLIN	D2-G103446	3	21.36	4190********3858	018325	07/14/2015
BERGDAHL, JOSEPH	D2-G103734	3	21.36	4342********4114	537712	07/14/2015
BERNDT, KIARA	D2-F105000	3	21.36	4479********5396	014344	07/14/2015
BERNDT, TRACY	D2-F105103	3	21.36	4479********5396	014436	07/14/2015
BERRY, DENNIS	D2-F104231	3	21.36	5278********9315	315230	07/14/2015
BERRY, JACKSON	D2-F100560	3	10.68	5278********9315	315290	07/14/2015
BERRY, SAMUEL	D2-F100838	3	10.68	5278********9315	315630	07/14/2015
BERRY, SARAH	D2-F104234	3	21.36	5278********9315	315490	07/14/2015
BISMARK, RACHEL	D2-F104884	3	21.36	5576********5104	548480	07/14/2015
BLAMASAH-KRATEE, VERONICA	D2-F103986	3	32.05	4342********7152	789962	07/14/2015
BOND, CAMI	D2-F105026	3	21.36	4600********6585	290062	07/14/2015
BOYER, KIMBERLY	D2-G103238	3	21.36	4761********7266	017099	07/14/2015
BRIGHT, BAILEY	D2-F104185	3	21.36	4342********4575	759246	07/14/2015
BUCHHOLZ, BEN	D2-F100491	3	53.42	4342********1124	815784	07/14/2015
BUNKER, BEAU	D2-F104894	3	21.36	4600********0718	310976	07/14/2015
BUNKER, EARL	D2-F104391	3	21.36	5424********9318	84439P	07/14/2015
CABIANCA, DAVID	D2-G104718	3	32.05	4359********3364	904182	07/14/2015
CARSON, DEVIN	D2-F101949	3	21.36	5201********3808	01090Z	07/14/2015
CHAMBERS, SHARI	D2-J100320	3	32.05	4342********0392	537739	07/14/2015
CHRISTIANSON, KAREN	D2-G105269	3	32.05	4342********7172	815812	07/14/2015
COE, LARRY	D2-F105120	3	21.36	6011********9444	01423R	07/14/2015
COLEMAN, MARCIA	D2-G104925	3	5.00	5333********0196	049177	07/14/2015
CORPE, ALEX	D2-F101818	3	10.68	4300********6349	014156	07/14/2015
CURREN, JENNIE	D2-G103276	3	32.05	4323********1707	759731	07/14/2015
DAVEY, CALLIE	D2-ZZ0003	3	21.36	4739********9818	092654	07/14/2015
DAVEY, CASSIDY	D2-G103440	3	21.36	4739********9818	092649	07/14/2015
DELONG, JEANETTE	D2-G103980	3	21.36	4991********1598	014527	07/14/2015
DENNE, KATHRYN	D2-G104670	3	32.05	4342********9128	534257	07/14/2015
DOBSON, GABRIELLE	D2-J100355	3	32.05	4342********2827	491107	07/14/2015
DONAHUE, JASON	D2-G105324	3	21.36	4356********6477	162084	07/14/2015
DREWELOW, PATRICK	D2-G104985	3	32.05	4266********2306	05125C	07/14/2015
DUNCAN, PHILLIP	D2-G105233	3	32.05	4190********1760	008074	07/14/2015
ELBERT, MELISSA	D2-F104207	3	21.36	4092********0180	048709	07/14/2015
EMMERICH, EVAN	D2-G103636	3	42.72	4342********1814	643484	07/14/2015
ERICKSON, STACY	D2-G103550	3	21.36	5332********0333	092848	07/14/2015
FINNEMAN, ISABELLA	D2-J100463	3	32.05	4342********8815	537012	07/14/2015
FREY, COLLEEN	D2-G105195	3	32.05	4305********0148	01893C	07/14/2015
FRISCH, DAN	D2-F101812	3	10.68	4190********2712	032424	07/14/2015
GEORGE, KLAYTON	D2-G103737	3	21.36	6011********3470	01408R	07/14/2015
GILBERTSON, DEVIN	D2-F104869	3	21.36	4600********8084	328955	07/14/2015
GREER, THERESA	D2-G104898	3	10.68	4342********9683	538546	07/14/2015
HALL, KIMBERLY	D2-J100369	3	32.05	4323********3307	759304	07/14/2015
HARTMAN, GARY	D2-F103993	3	21.36	5361********2920	561870	07/14/2015
HARTMAN, JUSTIN	D2-F101841	3	10.68	5361********2920	561880	07/14/2015
HATENPAA, KAYLA	D2-J100446	3	32.05	4342********9427	854430	07/14/2015
HATTON, DEBBRA	D2-G104701	3	32.05	4366********6322	009714	07/14/2015
HILBURN, AVA	D2-F104285	3	21.36	5333********5890	048783	07/14/2015
HOOKER, BRUCE	D2-F104262	3	21.36	6011********5511	01473Q	07/14/2015
HUNTER, CJ	D2-F104373	3	21.36	4147********5624	014713	07/14/2015
HUNTER, KATIE	D2-F105170	3	21.36	4147********5624	014445	07/14/2015
ILDVAD, NICHOLAS	D2-F104970	3	21.36	4600********9063	288985	07/14/2015
IVERSON, WILLIAM	D2-G103889	3	21.36	6011********8026	01498R	07/14/2015
JAMES, ADAM	D2-F104294	3	21.36	5361********3480	561770	07/14/2015
JOHNSON, BRENDA	D2-G103466	3	64.10	4147********4507	02017C	07/14/2015
JOHNSON, BRENT	D2-F103969	3	21.36	4342********1289	853683	07/14/2015
JOHNSON, DANETTE	D2-F104124	3	32.04	4342********5061	759713	07/14/2015
JOHNSON, MALACHI	D2-F104284	3	21.36	4737********9719	759692	07/14/2015
JOHNSTED, BRIAN	D2-G103815	3	21.36	4600********4430	224245	07/14/2015
JOHNSTON, HUNTER	D2-F105023	3	21.36	5537********9686	851742	07/14/2015
JONDAHL, JOSS	D2-F105016	3	21.36	5576********9837	315410	07/14/2015
JONES, PAULA	D2-F100822	3	10.68	4761********4426	017042	07/14/2015
KINNEY, AMY	D2-F103967	3	21.36	4600********7617	307205	07/14/2015
KLIEVER, KALEB	D2-F100602	3	10.68	5361********2920	561810	07/14/2015
KNUTSON, OLYA	D2-G104558	3	32.05	5333********8465	049112	07/14/2015
KOCH, THERESE	D2-G105276	3	53.41	3713*******2003	159712	07/14/2015
KOWALCZYK, CODY	D2-F105038	3	21.36	4342********0390	693073	07/14/2015
LANE, COLLIN	D2-F100593	3	42.74	5528********4725	02053E	07/14/2015
LUEDKE, GINA	D2-G104010	3	21.36	4739********3924	092647	07/14/2015
MACK, KAITLYN	D2-F105053	3	21.36	4465********7059	014797	07/14/2015
MARTIN, JACOB	D2-G103723	3	21.36	4342********9963	693110	07/14/2015
MCCHESNEY, MOLLY	D2-F105101	3	21.36	4147********1943	904182	07/14/2015
METSALA, NICOLE	D2-G103240	3	21.36	4323********8003	692328	07/14/2015
METTLING, ZACHARY	D2-F104953	3	21.36	4092********0091	049229	07/14/2015
MITCHELL, JACOB	D2-F105042	3	21.36	4046********9849	049379	07/14/2015
MURRAY, JEFF	D2-G103951	3	64.10	5576********0373	315670	07/14/2015
NELSON, PARKER	D2-JC100253	3	10.68	4465********7059	014583	07/14/2015
NELSON, PATRICK	D2-F104945	3	21.36	4147********7292	014282	07/14/2015
NESETH-DJUBEK, KARRA	D2-G103273	3	21.36	4342********6462	687441	07/14/2015
NOCHEZ, MARK	D2-F105036	3	21.36	4342********6625	537840	07/14/2015
OTTEN, MICHEL	D2-F100508	3	21.36	4600********7639	340280	07/14/2015
PETERSON, BILL	D2-F104079	3	21.36	4739********3218	092657	07/14/2015
POPEHN, BRIAN	D2-G103676	3	95.46	4342********4540	534352	07/14/2015
POPEHN, CASSANDRA	D2-G103768	3	95.46	4342********4540	537854	07/14/2015
RIEBE, LEANNE	D2-G104665	3	10.68	4342********7171	536258	07/14/2015
ROBERTS, SOPHIE	D2-F101917	3	64.10	4895********0168	092857	07/14/2015
ROGERS, CALEB	D2-JC100148	3	9.99	3767*******1005	175799	07/14/2015
ROGERS, KRISTIN	D2-F104949	3	21.36	3767*******1005	145202	07/14/2015
ROGERS, PAULA	D2-J100303	3	21.36	4342********0150	565613	07/14/2015
ROGERS, ROBERT	D2-F104963	3	32.04	3767*******1005	120609	07/14/2015
ROTENBERGER, ALYSSA	D2-G103808	3	21.36	4470********5835	978219	07/14/2015
RUDOLPH, ANDREA	D2-F104286	3	21.36	4342********4281	536267	07/14/2015
SARFF, JUSTIN	D2-G103837	3	21.36	4342********9128	565618	07/14/2015
SCHWENDEMAN, JEREMY	D2-F104241	3	32.05	3797*******1009	188996	07/14/2015
SELLERS, CANDICE	D2-G105230	3	32.05	4342********8143	692361	07/14/2015
SMITH-REDDING, JAYDA	D2-JC100121	3	10.68	4600********9226	385647	07/14/2015
SNOW, KEVIN	D2-ZZ1154	3	21.36	4342********7015	687453	07/14/2015
SPELLER, JENNIFER	D2-F104106	3	21.36	5333********2468	050060	07/14/2015
SPELLER, KASEY	D2-F104070	3	21.36	5333********2468	050097	07/14/2015
SUTHERLAND-REED, DENISE	D2-J100359	3	32.05	4323********6908	491189	07/14/2015
TANG, KAYLA	D2-J100384	3	32.05	5576********6337	315760	07/14/2015
TEIGEN, MICHELA	D2-J100482	3	32.05	4342********2768	536279	07/14/2015
TICE, KEVIN	D2-F101870	3	21.36	4342********2052	537074	07/14/2015
TULLY, MEGAN	D2-J100478	3	21.36	4342********5337	760011	07/14/2015
VLASAK, ALLEN	D2-G103841	3	21.36	4600********7961	407516	07/14/2015
VLASAK, MICHELE	D2-G103863	3	21.36	4199********1545	911338	07/14/2015
WALETZKO, REBECCA	D2-J100342	3	21.36	4147********2525	904192	07/14/2015
WALTER, BRIDGET	D2-F101957	3	21.36	4190********2857	004199	07/14/2015
WALTER, LARKIN	D2-F101920	3	21.36	4190********2857	021832	07/14/2015
WEAVER, BRENT	D2-G103601	3	21.36	5333********4477	050286	07/14/2015
WIIRRE, ADAM	D2-F105045	3	21.36	4157********5454	737943	07/14/2015
WILSON, JEFF	D2-F104985	3	21.36	4259********4136	760037	07/14/2015
WROBEL, DAVID	D2-G103903	3	21.36	4600********5776	428273	07/14/2015
ZAGARS, CHRIS	D2-G104001	3	21.36	4342********2705	535144	07/14/2015

Totals

Count	Card Type	Total
5	American Express	148.85
24	MasterCard	539.06
89	Visa	2316.47
4	Discover	85.44
0	Other	0.00
		3089.82