09/15/2015

15:52:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAM, ANGELA	D2-G104596	3	32.04	4092********7775	881381	09/15/2015
ADERMAN, CHRISTIN	D2-G103694	3	27.36	4003********8471	09981B	09/15/2015
ALMEN, CALEB	D2-F104965	3	21.36	4600********2131	124515	09/15/2015
ALMEN, JONATHAN	D2-F104319	3	21.36	4600********4711	103222	09/15/2015
ARTMANN, HAILEY	D2-F101765	3	21.36	4600********6556	102473	09/15/2015
BECKER, NATHAN	D2-F101764	3	21.36	5466********1469	69409Z	09/15/2015
BECKRICH, JODY	D2-G105272	3	42.73	4046********3380	881476	09/15/2015
BEHRNS, ZACHARY	D2-G105302	3	32.05	5361********5919	609280	09/15/2015
BEIER, ANDREA	D2-F105052	3	21.36	4761********5870	016704	09/15/2015
BEINE, ALYSSA	D2-F104350	3	21.36	4342********3299	230774	09/15/2015
BELANGER, COLIN	D2-G103446	3	21.36	4190********3858	022225	09/15/2015
BERGDAHL, JOSEPH	D2-G103734	3	21.36	4342********4114	198424	09/15/2015
BERNDT, KIARA	D2-F105000	3	21.36	4479********5396	015849	09/15/2015
BERNDT, TRACY	D2-F105103	3	21.36	4479********5396	015845	09/15/2015
BERRY, DENNIS	D2-F104231	3	21.36	5278********9315	834820	09/15/2015
BERRY, JACKSON	D2-F100560	3	10.68	5278********9315	834890	09/15/2015
BERRY, SAMUEL	D2-F100838	3	10.68	5278********9315	834790	09/15/2015
BERRY, SARAH	D2-F104234	3	21.36	5278********9315	834830	09/15/2015
BISMARK, RACHEL	D2-F104884	3	21.36	5576********5104	153820	09/15/2015
BLAMASAH-KRATEE, VERONICA	D2-F103986	3	5.34	4342********7152	356968	09/15/2015
BOND, CAMI	D2-F105026	3	21.36	4600********6585	108138	09/15/2015
BOYER, KIMBERLY	D2-G103238	3	21.36	4761********7266	016698	09/15/2015
BUCHHOLZ, BEN	D2-F100491	3	10.68	4342********1124	427426	09/15/2015
BUNKER, BEAU	D2-F104894	3	64.10	4600********0718	145291	09/15/2015
BUNKER, EARL	D2-F104391	3	21.36	5424********9318	70159P	09/15/2015
BURTON, CODY	D2-F105006	3	21.36	4761********1577	016737	09/15/2015
CABIANCA, DAVID	D2-G104718	3	32.05	4359********3364	515133	09/15/2015
CARSON, DEVIN	D2-F101949	3	21.36	5201********3808	01798Z	09/15/2015
CEDERBERG, MEGAN	D2-F105199	3	21.36	4199********6369	408959	09/15/2015
CHAMBERS, SHARI	D2-J100320	3	32.05	4342********0392	425892	09/15/2015
CHRISTIANSON, KAREN	D2-G105269	3	32.05	4342********7172	427577	09/15/2015
COE, LARRY	D2-F105120	3	64.10	6011********9444	01500R	09/15/2015
COLEMAN, MARCIA	D2-G104925	3	37.39	5333********0196	882116	09/15/2015
CORPE, ALEX	D2-F101818	3	10.68	4300********6349	015829	09/15/2015
CURREN, JENNIE	D2-G103276	3	74.79	4323********1707	154514	09/15/2015
DELONG, JEANETTE	D2-G103980	3	21.36	4991********1598	015858	09/15/2015
DENNE, KATHRYN	D2-G104670	3	32.05	4342********9128	197751	09/15/2015
DONAHUE, JASON	D2-G105324	3	21.36	4356********6477	133036	09/15/2015
DREWELOW, PATRICK	D2-G104985	3	32.05	4266********2306	00127C	09/15/2015
DUNCAN, PHILLIP	D2-G105233	3	32.05	4190********1760	025166	09/15/2015
ELBERT, MELISSA	D2-F104207	3	21.36	4092********0180	882312	09/15/2015
EMMERICH, EVAN	D2-G103636	3	21.36	4342********1814	227097	09/15/2015
ERICKSON, STACY	D2-G103550	3	21.36	5332********0333	053340	09/15/2015
FINNEMAN, ISABELLA	D2-J100463	3	32.05	4342********8815	356987	09/15/2015
FREY, COLLEEN	D2-G105195	3	32.05	4305********0148	00180C	09/15/2015
FRISCH, DAN	D2-F101812	3	21.36	4190********2712	030588	09/15/2015
GILBERTSON, DEVIN	D2-F104869	3	21.36	4600********8084	188822	09/15/2015
GREER, THERESA	D2-G104898	3	10.68	4342********9683	426577	09/15/2015
HAAR, LES	D2-F105144	3	21.36	5332********5609	G2DZ94	09/15/2015
HALL, KIMBERLY	D2-J100369	3	32.05	4323********3307	197758	09/15/2015
HARTMAN, GARY	D2-F103993	3	21.36	5361********2920	609390	09/15/2015
HATTON, DEBBRA	D2-G104701	3	32.05	4366********6322	025161	09/15/2015
HILBURN, AVA	D2-F104285	3	21.36	5333********5890	882564	09/15/2015
HOOKER, BRUCE	D2-F104262	3	21.36	6011********5511	01514Q	09/15/2015
HUNTER, CJ	D2-F104373	3	21.36	4147********5624	015078	09/15/2015
HUNTER, KATIE	D2-F105170	3	21.36	4147********5624	015088	09/15/2015
IVERSON, WILLIAM	D2-F105142	3	21.36	6011********8026	01523R	09/15/2015
JAMES, ADAM	D2-F104294	3	21.36	5361********3480	609460	09/15/2015
JOHNSON, BRENDA	D2-G103466	3	21.36	5424********7559	78180P	09/15/2015
JOHNSON, BRENT	D2-F103969	3	21.36	4342********1289	427685	09/15/2015
JOHNSON, DANETTE	D2-F104124	3	32.04	4342********5061	152818	09/15/2015
JOHNSON, MALACHI	D2-F104284	3	21.36	4737********9719	328617	09/15/2015
JOHNSTED, BRIAN	D2-G103815	3	21.36	4600********4430	211515	09/15/2015
JOHNSTON, HUNTER	D2-F105023	3	52.72	5537********9686	653659	09/15/2015
JONES, PAULA	D2-F100822	3	10.68	4761********4426	016843	09/15/2015
KINNEY, AMY	D2-F103967	3	21.36	4600********7617	213557	09/15/2015
KLIEVER, KALEB	D2-F100602	3	10.68	5361********2920	609480	09/15/2015
KLIEVER, NICHOLAS	D2-F101914	3	10.68	5361********2920	609490	09/15/2015
KNUTSON, OLYA	D2-G104558	3	42.73	5333********8465	882900	09/15/2015
KOCH, THERESE	D2-G105276	3	53.41	3713*******2003	182012	09/15/2015
KOWALCZYK, CODY	D2-F105038	3	21.36	4342********0390	200164	09/15/2015
LUEDKE, GINA	D2-G104010	3	21.36	4739********3924	053134	09/15/2015
MACK, KAITLYN	D2-F105053	3	21.36	4465********7059	015480	09/15/2015
MARTIN, JACOB	D2-G103723	3	21.36	4342********9963	199271	09/15/2015
MCCHESNEY, MOLLY	D2-F105101	3	21.36	4147********1943	515133	09/15/2015
MCCHESNEY, PHILIP	D2-F104032	3	21.36	4342********3788	427752	09/15/2015
METSALA, NICOLE	D2-G103240	3	21.36	4323********8003	200168	09/15/2015
METTLING, ZACHARY	D2-F104953	3	21.36	4092********0091	883063	09/15/2015
MITCHELL, JACOB	D2-F105042	3	21.36	4046********9849	883094	09/15/2015
MURRAY, JEFF	D2-G103951	3	21.36	5576********0373	835120	09/15/2015
NELSON, PARKER	D2-JC100253	3	10.68	4465********7059	015276	09/15/2015
NELSON, PATRICK	D2-F104945	3	21.36	4147********7292	015646	09/15/2015
NESETH-DJUBEK, KARRA	D2-G103273	3	21.36	4342********6462	379155	09/15/2015
NOCHEZ, MARK	D2-F105036	3	21.36	4342********6625	590464	09/15/2015
NOVOTNY, TRAVIS	D2-F105194	3	21.36	4600********9978	245060	09/15/2015
OHAIR, STEVEN	D2-F105150	3	32.04	4157********4155	210155	09/15/2015
OTTEN, MICHEL	D2-F100508	3	21.36	4600********7639	245540	09/15/2015
PETERSON, BILL	D2-F104079	3	21.36	4739********3218	053137	09/15/2015
PETTEY, JAMES	D2-F105141	3	21.36	4300********2700	015448	09/15/2015
POPEHN, BRIAN	D2-G103676	3	21.36	4342********4540	200188	09/15/2015
POPEHN, CASSANDRA	D2-G103768	3	21.36	4342********4540	200192	09/15/2015
RIAZ, NED	D2-F105139	3	21.36	4147********3802	93084C	09/15/2015
RIEBE, LEANNE	D2-G104665	3	10.68	4342********7171	379186	09/15/2015
ROBERTS, SOPHIE	D2-F101917	3	21.36	4895********0168	053348	09/15/2015
ROGERS, CALEB	D2-JC100148	3	10.68	3767*******1005	145811	09/15/2015
ROGERS, KRISTIN	D2-F104949	3	64.10	3767*******1005	102476	09/15/2015
ROGERS, PAULA	D2-J100303	3	21.36	4342********0150	551539	09/15/2015
ROGERS, ROBERT	D2-F104963	3	74.78	3767*******1005	104460	09/15/2015
ROTENBERGER, ALYSSA	D2-G103808	3	21.36	4470********5835	792998	09/15/2015
RUDOLPH, ANDREA	D2-F104286	3	21.36	4342********4281	425996	09/15/2015
SARFF, JUSTIN	D2-G103837	3	21.36	4342********9128	357072	09/15/2015
SCHWENDEMAN, JEREMY	D2-F104241	3	32.05	3797*******1009	165273	09/15/2015
SELLERS, CANDICE	D2-G105230	3	32.05	4342********8143	378209	09/15/2015
SMITH-REDDING, JAYDA	D2-JC100121	3	10.68	4600********9226	280116	09/15/2015
SNOW, KEVIN	D2-ZZ1154	3	21.36	4342********7015	358043	09/15/2015
SPELLER, JENNIFER	D2-F104106	3	21.36	5333********2468	883639	09/15/2015
SPELLER, KASEY	D2-F104070	3	21.36	5333********2468	883653	09/15/2015
SUTHERLAND-REED, DENISE	D2-J100359	3	32.05	4323********6908	328735	09/15/2015
TEIGEN, MICHELA	D2-J100482	3	32.05	4342********2768	426680	09/15/2015
THOMPSON, ALISHA	D2-F104882	3	21.36	5576********1301	835240	09/15/2015
TICE, KEVIN	D2-F101870	3	21.36	4342********2052	154700	09/15/2015
TULLY, MEGAN	D2-J100478	3	21.36	4342********5337	197870	09/15/2015
VLASAK, ALLEN	D2-G103841	3	21.36	4600********7961	290414	09/15/2015
VLASAK, MICHELE	D2-G103863	3	21.36	4199********1545	408967	09/15/2015
WAGNER, ANDREW	D2-G102982	3	42.72	5586********0315	01521C	09/15/2015
WALETZKO, REBECCA	D2-J100342	3	21.36	4147********2525	515133	09/15/2015
WALTER, LARKIN	D2-F101920	3	21.36	4190********2857	005332	09/15/2015
WEAVER, BRENT	D2-G103601	3	21.36	5333********4477	883907	09/15/2015
WIIRRE, ADAM	D2-F105045	3	21.36	4157********5454	210157	09/15/2015
WILSON, JEFF	D2-F104985	3	21.36	4259********4136	358074	09/15/2015
WROBEL, DAVID	D2-G103903	3	21.36	4600********5776	312136	09/15/2015
ZAGARS, CHRIS	D2-G104001	3	21.36	4342********2705	590534	09/15/2015

Totals

Count	Card Type	Total
5	American Express	235.02
26	MasterCard	613.45
88	Visa	2083.45
3	Discover	106.82
0	Other	0.00
		3038.74