09/21/2015
09:44:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAM, ANGELA D2-G104596 4 42.73 4092********7775 083444 09/21/2015
ALLEN, MICHAEL D2-F105207 4 21.36 4761********5274 023316 09/21/2015
ANDERSON, GABRIELLE D2-F100798 4 10.68 4465********3248 021401 09/21/2015
ANDERSON, JACOB D2-G103417 4 21.36 4600********6566 107615 09/21/2015
ANDERSON, KATHLEEN D2-G104720 4 32.05 4147********8214 04997C 09/21/2015
ANDERSON, LISA D2-G103396 4 42.72 4600********6566 131640 09/21/2015
ANDERSON, SARAH D2-G103480 4 32.04 4761********3455 023281 09/21/2015
ANDRESEN, NANCY D2-F105044 4 32.05 4761********7246 023308 09/21/2015
ANTON, DARRYL D2-F105143 4 21.36 4323********3008 524171 09/21/2015
ARTMANN, AMANDA D2-F100820 4 10.68 4600********6556 118261 09/21/2015
ARTMANN, PAMELA D2-G103975 4 21.36 4600********6556 109195 09/21/2015
BAIRD, DAN D2-F104199 4 21.36 5129********7724 083582 09/21/2015
BANGHART, MICHAEL D2-F104877 4 21.36 4761********8888 023287 09/21/2015
BARDEN, NATOSHA D2-ZIMM000080 4 21.36 6011********0035 02142B 09/21/2015
BARRETT, CHAYSE D2-F101894 4 10.68 4259********3444 745401 09/21/2015
BARRETT, MIKE D2-F100507 4 10.68 4259********3444 841325 09/21/2015
BECKER, COLLEEN D2-G103237 4 64.10 3772*******1007 182832 09/21/2015
BECKER, ERIC D2-F105193 4 64.10 3772*******1007 131503 09/21/2015
BECKRICH, KALA D2-F104127 4 64.10 4342********6053 677795 09/21/2015
BERGSTROM, JERRY D2-ZZ0229 4 10.68 4802********2604 052210 09/21/2015
BJORKSTRAND, KELLY D2-G105183 4 32.05 5333********0758 083724 09/21/2015
BLACKBURN, AUSTIN D2-F104077 4 21.36 4739********0455 093626 09/21/2015
BLAZEVIC, TALLEY D2-AFM0005397 4 21.36 4353********1824 093836 09/21/2015
BONDHUS, ROBIN D2-G103871 4 32.05 4640********8122 05095B 09/21/2015
BORASH, GRACE D2-G105181 4 32.05 4465********6731 021058 09/21/2015
BRAUN, DUSTIN D2-ZZ2055 4 10.68 5361********4095 490230 09/21/2015
BRAUN, JULIE D2-F101749 4 10.68 5361********3054 490250 09/21/2015
BRENNAN, CHELSEA D2-F104142 4 21.36 4342********4462 605497 09/21/2015
BUCKLEY, TEGAN D2-J100464 4 32.05 4037********1729 901283 09/21/2015
BUMGARNER, ANDREA D2-G102794 4 21.36 5593********7026 05176P 09/21/2015
BUSS, ASHLEY D2-F100627 4 10.68 6011********1252 02110Q 09/21/2015
BYE, LEANNE D2-AFM0005592 4 51.30 5361********6783 490270 09/21/2015
CALL, BRIAN D2-F100388 4 10.68 4756********7994 021959 09/21/2015
CARLSON, RICHARD D2-G101217 4 32.05 4327********1942 173053 09/21/2015
CARR, TRAVIS D2-F101961 4 64.10 4600********2204 174777 09/21/2015
CARTER, GREG D2-F105067 4 21.36 4342********8593 524529 09/21/2015
CHRISTENSEN, JAMES D2-F108234 4 32.05 4802********9745 052468 09/21/2015
CLIPSON, RANDALL D2-F100782 4 10.68 6011********6497 02136R 09/21/2015
CODNER, ROSELYN D2-F108257 4 45.95 6011********9924 02147P 09/21/2015
COGSWELL, ALIDA D2-G103565 4 21.36 4264********0039 02469A 09/21/2015
COGSWELL, TIM D2-G103612 4 21.36 4264********0039 00419A 09/21/2015
COLE, BENJAMIN D2-F104954 4 21.36 4342********5325 480003 09/21/2015
COLLIN, NICK D2-F101990 4 10.68 4323********9510 451062 09/21/2015
CRONEN, ERIN D2-F104840 4 21.36 5491********0357 05272Z 09/21/2015
DALBEY, LANCE D2-F105008 4 21.36 4761********5880 023361 09/21/2015
DEERING, JAMIE D2-F104228 4 21.36 5407********0441 031188 09/21/2015
DEERING, JOSHUA D2-F103933 4 21.36 5407********0441 031188 09/21/2015
DEITZ, RONALD D2-F104831 4 21.36 4190********2658 019372 09/21/2015
DELONG, STEPHANIE D2-F103964 4 21.36 4991********1598 021416 09/21/2015
DEMARS, HEATHER D2-F103954 4 32.05 4300********0440 021413 09/21/2015
DEMARS, TONY D2-F104849 4 21.36 4342********3541 480009 09/21/2015
DOTSETH, MELISSA D2-G103545 4 10.68 4274********5509 644375 09/21/2015
DRYDEN, PAUL D2-F100736 4 10.68 4426********7453 021198 09/21/2015
EFTA, DONALD D2-AFM0005167 4 10.68 4199********3631 698873 09/21/2015
EFTA, TAMRA D2-AFM0005166 4 10.68 4199********3631 698872 09/21/2015
EGE, TODD D2-AFM0005270 4 21.36 4895********4059 093842 09/21/2015
EHNES, LANCE D2-F100415 4 10.68 4300********8843 021480 09/21/2015
ERICKSON, BRAD D2-F100601 4 10.68 5198********8315 532676 09/21/2015
EVANS, ELIZABETH D2-G104473 4 32.05 4037********1201 901283 09/21/2015
FELEGY, TAMMY D2-G103100 4 21.36 4266********8391 05236B 09/21/2015
FELLO, CHRIS D2-F100398 4 10.68 4465********8275 021284 09/21/2015
FELTZ, JEFFERY D2-0000624322 4 99.39 3725*******1000 164912 09/21/2015
FERGUSON, KATHY D2-700005516 4 10.68 6011********2852 02137R 09/21/2015
FERGUSON, TROY D2-F100733 4 10.68 6011********2852 02197R 09/21/2015
FERNANDEZ, PATRICIA D2-G106159 4 32.05 4739********1686 093751 09/21/2015
FIETEK, CHAD D2-G102966 4 21.36 5467********6291 T5880Z 09/21/2015
FILIATRAULT, DEVIN D2-F105047 4 21.36 4342********7756 801269 09/21/2015
FILIATRAULT, JAMES D2-F105127 4 26.70 4342********0405 451094 09/21/2015
FINNEMAN, SUSAN D2-f104847 4 21.36 4342********8815 842677 09/21/2015
FISCHER, ROBIN D2-F100696 4 10.68 4300********1498 021617 09/21/2015
FISHER, GRETCHEN D2-G104744 4 32.05 6011********1881 02114R 09/21/2015
FORSYTHE, EMERY D2-J100425 4 74.79 4190********7931 028513 09/21/2015
FREEBERG, JOHN D2-F100865 4 10.68 4465********5942 021676 09/21/2015
FRERICKS, JAMIE D2-F100426 4 10.68 4465********5459 021427 09/21/2015
FRITZE, STEVEN D2-F100620 4 10.68 4389********5783 023390 09/21/2015
GARDNER, TARA D2-F100535 4 10.68 4600********0863 233558 09/21/2015
GLOE, JERRY D2-F100603 4 10.68 4465********1227 021485 09/21/2015
GORDON, BOB D2-ZZ2903 4 21.36 4300********6898 021746 09/21/2015
GORDON, VALERIA D2-ZZ2835 4 10.68 4300********6898 021510 09/21/2015
GRANT, ANTHONY D2-F100518 4 10.68 4147********5578 05310D 09/21/2015
GRENGS, MERLIN D2-F103955 4 21.36 4600********6965 246176 09/21/2015
GROM, PATTY D2-F100434 4 10.68 4071********4328 05322C 09/21/2015
GRONES, JOSEPH D2-F101785 4 10.68 4266********2695 05332B 09/21/2015
HAGEN, LAURA D2-G103191 4 21.36 4147********0018 021574 09/21/2015
HAGEN, TIMOTHY D2-AFM0005478 4 21.36 4147********0018 021421 09/21/2015
HAGFORD, MICHAEL D2-F100624 4 10.68 4274********7107 644378 09/21/2015
HALL, MICHAEL D2-F105160 4 21.36 4739********4779 093635 09/21/2015
HALLBECK, WILLIAM D2-F104102 4 21.36 4190********3877 001307 09/21/2015
HALTER, JEFF D2-G102985 4 21.36 4300********5418 021487 09/21/2015
HANKE, JOSHUA D2-AFM0005496 4 10.68 4761********8564 023409 09/21/2015
HANLON, CHRISTOPHER D2-F104068 4 21.36 4761********3060 023408 09/21/2015
HANSON, ANDREW D2-ZZ1077 4 21.36 5312********1918 580812 09/21/2015
HANSON, JOANNE D2-F104923 4 64.10 4046********2284 084400 09/21/2015
HARMS, TANNER D2-F104899 4 64.10 4190********5068 020473 09/21/2015
HEETER, JENNIFER D2-F104291 4 21.36 4342********1300 842720 09/21/2015
HEINEMANN, DOUGLAS D2-F104232 4 21.36 4600********4765 250720 09/21/2015
HEPPNER, PAULA D2-G104779 4 32.05 4147********8590 901283 09/21/2015
HEROLD, RAYME D2-F100666 4 10.68 4718********7395 901283 09/21/2015
HERTLEY, JEAN D2-F104140 4 21.36 4128********2033 98019B 09/21/2015
HEYMER, SCOTT D2-ZIMM000568 4 10.68 4756********2119 021010 09/21/2015
HICKS, AMY D2-G103891 4 32.05 5593********6297 084469 09/21/2015
HICKS, KRISTOPHER D2-G103784 4 21.36 5593********6297 084475 09/21/2015
HICKS, WYATT D2-F101780 4 32.05 5593********6297 084487 09/21/2015
HOHMANN, DAWN D2-F100845 4 10.68 5424********1561 44996P 09/21/2015
HOVERSON, LINDSAY D2-F104992 4 21.36 4465********4188 021820 09/21/2015
HUDALLA, EMILY D2-700005487 4 10.68 4190********5815 020476 09/21/2015
HUNTER, CAITLIN D2-G103274 4 21.36 4342********0672 522076 09/21/2015
IHNOT, JULIE D2-F104275 4 21.36 4190********2658 006576 09/21/2015
ISENSEE, PAUL D2-G102778 4 21.36 4147********7194 901283 09/21/2015
JANOWIEC, MARK D2-F104893 4 21.36 4190********1704 003677 09/21/2015
JEDDELOH, SUSAN D2-G105185 4 32.05 4147********9914 901283 09/21/2015
JOHANESON, WAYNE D2-G104795 4 21.36 4342********0354 480055 09/21/2015
JOHNSON, BRADLEY D2-G102916 4 21.36 4342********4658 801309 09/21/2015
JOHNSON, KAILEY D2-F100460 4 10.68 4323********7600 451157 09/21/2015
JOHNSON, PHIL D2-F100871 4 10.68 4327********5370 287566 09/21/2015
JOHNSON, RICHARD D2-F104385 4 21.36 4761********3019 023442 09/21/2015
JONES, SAMANTHA D2-F105211 4 21.36 4046********3943 084601 09/21/2015
JOPP, CHRISTA D2-F104855 4 21.36 4761********2619 023440 09/21/2015
JOPP, DAVID D2-F104843 4 21.36 4761********2619 023441 09/21/2015
KAIFUNBAH, VMERT D2-F105184 4 21.36 4342********9259 675499 09/21/2015
KISER, CHERRY D2-700005131 4 10.68 5576********7124 093851 09/21/2015
KISER, IVAN D2-700020363 4 10.68 5576********7124 093851 09/21/2015
KLECKNER, MARK D2-G103944 4 21.36 5361********3277 490460 09/21/2015
KNUTSON, DONALD D2-F100545 4 10.68 4342********8564 450167 09/21/2015
KOPPERUD, JAMES D2-F103994 4 29.87 4408********9141 05517C 09/21/2015
KOSTREBA, MICHELLE D2-F101886 4 10.68 4600********9989 302723 09/21/2015
KOSTREBA, RUSSELL D2-F100808 4 10.68 4600********9989 301293 09/21/2015
KRONE, STEPHANIE D2-F104398 4 21.36 4342********9845 523380 09/21/2015
LAGUE, GREGORY D2-F104004 4 21.36 4190********9905 000891 09/21/2015
LAHMERS, BOB D2-F100713 4 16.02 4465********3500 021172 09/21/2015
LAHMERS, KATHLEEN D2-G104971 4 32.04 4465********3500 021471 09/21/2015
LAKOUR, COLLEEN D2-AFM0005610 4 10.68 6011********4517 02104R 09/21/2015
LAKOUR, RANDY D2-AFM0005609 4 10.68 6011********4517 02195R 09/21/2015
LARSEN, DARCEE D2-G105296 4 32.05 5466********0184 48026Z 09/21/2015
LARSON, ANDREW D2-G103814 4 21.36 4323********1112 524597 09/21/2015
LARSON, JULIE D2-G103773 4 21.36 4323********1112 677292 09/21/2015
LARSON, PATRICK D2-G102838 4 21.36 5576********9123 093854 09/21/2015
LARSON, TAMERA D2-G102859 4 21.36 5576********9123 093854 09/21/2015
LARSON, TIM D2-G103823 4 21.36 5361********1589 490500 09/21/2015
LAWRENCE, MONTANA D2-F104839 4 21.36 4600********4093 324210 09/21/2015
LEVERTY, MIKE D2-G103053 4 26.71 4802********5597 006582 09/21/2015
LINDHOLM, KAREN D2-ZZ1921 4 10.68 4046********9797 084877 09/21/2015
LOWE, ALEXIS D2-J100305 4 21.36 4190********0648 023442 09/21/2015
LOWE, GARY D2-F100514 4 10.68 4190********0648 019397 09/21/2015
LOWRY, TROY D2-F100447 4 10.68 4600********4867 334695 09/21/2015
LUEDTKA, MATTHEW D2-F104860 4 21.36 4342********4488 776788 09/21/2015
LUND, RANDY D2-ZIMM000019 4 21.36 5333********4389 084911 09/21/2015
MADSEN, ANDREW D2-G103040 4 42.72 6011********4438 02160R 09/21/2015
MADSEN, STEPHANIE D2-G103019 4 21.36 6011********4438 02186R 09/21/2015
MALECEK, ANTHONY D2-J100345 4 42.74 4190********8323 006586 09/21/2015
MALECEK, BARBARA D2-F104177 4 32.04 4190********8323 017487 09/21/2015
MALESKA, LISA D2-G104546 4 32.05 4761********4039 023486 09/21/2015
MATRIOUS, CHRIS D2-F101798 4 10.68 4190********1209 010098 09/21/2015
MATTILA, ARO D2-F100459 4 10.68 4465********7183 021443 09/21/2015
MATTILA, SUSAN D2-F100578 4 10.68 4465********7183 021706 09/21/2015
MATZKE, JENNIFER D2-F104107 4 21.36 4342********5142 776406 09/21/2015
MCCARNEY, KRISTIN D2-G104557 4 32.05 6011********2315 02150R 09/21/2015
MCCHESNEY, LORI D2-G104984 4 32.05 4147********1943 901283 09/21/2015
MCDEVITT, STACY D2-F100751 4 10.68 4600********4569 354597 09/21/2015
MELY, JENNY D2-AFM0005457 4 10.68 4739********8395 093646 09/21/2015
MEYER, BRITTNEY D2-G103497 4 21.36 3797*******1001 142295 09/21/2015
MEYER, JACK D2-G103561 4 26.67 4190********4617 017514 09/21/2015
MEYER, MARK D2-G103295 4 21.36 4342********6873 776811 09/21/2015
MEYER, SHANTEL D2-G104704 4 40.46 4323********0501 522125 09/21/2015
MINETOR, EDWARD D2-G102825 4 21.36 6011********4279 02102R 09/21/2015
MOE, TRAVIS D2-G103487 4 21.36 5278********4419 093857 09/21/2015
MULLINS, BREANNA D2-G103688 4 21.36 4190********7044 008154 09/21/2015
MUNN, KENNETH D2-G103800 4 21.36 4323********4909 776819 09/21/2015
MURRAY, GAYLE D2-F105215 4 21.36 5576********8025 178370 09/21/2015
NELSON, ANGELYN D2-F100448 4 16.02 4600********7031 368474 09/21/2015
NOLAN, JENNIFER D2-F104378 4 21.36 3767*******1013 162592 09/21/2015
NOLAN, ZACHERY D2-F104409 4 21.36 3767*******1013 184246 09/21/2015
NUNGESSER, JILL D2-AFM0005490 4 5.34 4388********2851 05714D 09/21/2015
OLENE, APRIL D2-G105174 4 53.41 4147********8455 901283 09/21/2015
OLSON, ISAAC D2-F100793 4 10.68 4761********6273 023524 09/21/2015
OLSON, JESSE D2-F101925 4 10.68 4761********8732 023513 09/21/2015
OLSON, JULIE D2-F100806 4 10.68 4600********9647 376242 09/21/2015
PALASHEWSKI, TODD D2-F100823 4 10.68 4465********7456 021615 09/21/2015
PATE, SEAN D2-F104394 4 21.36 4306********1629 592182 09/21/2015
PATREGNANI, KATHRYN D2-J100450 4 32.05 4342********8965 678155 09/21/2015
PAULSON, JESSICA D2-F100681 4 10.68 4323********6413 801372 09/21/2015
PAULSON, MARY D2-G104829 4 32.05 5466********3428 08704Z 09/21/2015
PAZDERNIK, MICHAEL D2-G103399 4 10.68 4465********7004 021042 09/21/2015
PEOPLES, SUMMER D2-G103662 4 64.10 4323********9713 677354 09/21/2015
PERRY, AMANDA D2-F104856 4 21.36 4190********2658 030925 09/21/2015
PESICKA, JON D2-ZZ0243 4 45.95 3772*******6005 187065 09/21/2015
PETERSON, D ANN D2-G102926 4 21.36 4761********8277 023550 09/21/2015
PETERSON, JERRY D2-F100610 4 10.68 4802********0583 070594 09/21/2015
RADEMACHER, MIKE D2-F105004 4 66.26 4300********5317 021737 09/21/2015
RILEY, KIM D2-G104807 4 61.93 4300********8260 021105 09/21/2015
ROBERTS, ADAM D2-G103358 4 21.36 5201********4759 01377B 09/21/2015
ROBERTS, AMBER D2-G104743 4 32.05 5513********7540 034740 09/21/2015
ROSARIO, ANISSA D2-G102903 4 10.68 4306********1629 592184 09/21/2015
SALO, AMBER D2-G103380 4 21.36 4465********2121 021898 09/21/2015
SAMBORSKI, REYANNE D2-F104041 4 21.36 4761********7005 023552 09/21/2015
SAMLASKA, NOEL D2-F104117 4 21.36 4465********2798 021175 09/21/2015
SCHAMBER, SCOTT D2-F100689 4 10.68 4400********0754 07686D 09/21/2015
SCHMIDT, BEANDON D2-ZZ1579 4 10.68 4342********9316 451403 09/21/2015
SCHMIDT, NICOLE D2-F101774 4 10.68 4190********1209 009209 09/21/2015
SCHMIDT, TERRA D2-F105077 4 21.36 4342********6131 677370 09/21/2015
SCHUELLER, LISA D2-J100466 4 116.84 4600********3064 408809 09/21/2015
SCHUH, GARY D2-G103166 4 21.36 4190********9332 901293 09/21/2015
SCHULTZ, LARISA D2-J100274 4 53.41 4147********2997 07027C 09/21/2015
SCHWARTZBAUER, PETER D2-F100474 4 10.68 4761********5430 023565 09/21/2015
SCHWARTZBAUER, SUZANNE D2-F100480 4 10.68 4761********5430 023571 09/21/2015
SINNA, JODI D2-F104837 4 21.36 4739********0376 093652 09/21/2015
SMITH, LYNN D2-J100422 4 32.05 4306********5051 592185 09/21/2015
SNOW, TAYLOR D2-G103585 4 21.36 4190********7773 017526 09/21/2015
STAY, HEATHER D2-G102822 4 32.04 4323********4109 678229 09/21/2015
STEINKE, LAURIE D2-0000622931 4 24.57 4147********0039 021386 09/21/2015
STRADINGER, JERMEY D2-F104093 4 21.36 4342********5187 606631 09/21/2015
STRAWN, JASON D2-F100742 4 10.68 4761********4267 023591 09/21/2015
STRECKER, TODD D2-700020440 4 21.36 4342********3023 450231 09/21/2015
TANG, RACHAEL D2-F104938 4 21.36 5576********5441 093904 09/21/2015
TATRO, ROBERT D2-G104972 4 32.05 4761********8013 023589 09/21/2015
TATRO, ROBYN D2-G104810 4 32.05 4761********8013 023592 09/21/2015
THEISEN, MADDIE D2-F100699 4 10.68 4274********5403 644382 09/21/2015
THOMSEN, REBECCA D2-F100873 4 10.68 3772*******1004 165688 09/21/2015
TILLMAN, COREY D2-G103397 4 32.04 5206********9540 T7212Z 09/21/2015
TILLMAN, JENNIFER D2-ZZ1717 4 10.68 4190********2799 015989 09/21/2015
VALERIUS, BRANDON D2-F105027 4 21.36 4190********8799 015991 09/21/2015
WAHL, KOLTON D2-AFM0005429 4 10.68 4600********0833 444231 09/21/2015
WARD, JEFFREY D2-F104016 4 21.36 5576********7580 093906 09/21/2015
WARD, JULIA D2-F103947 4 10.68 5576********7580 093906 09/21/2015
WARD, TORY D2-F103942 4 10.68 5576********7580 093907 09/21/2015
WEAVER, NANCY D2-F103978 4 10.68 4264********9963 08017B 09/21/2015
WEHMHOFF, JESSICA D2-F104161 4 21.36 4465********3994 021334 09/21/2015
WEIGEL, CHAD D2-F104404 4 21.36 4600********6346 442295 09/21/2015
WERNER, SEAN D2-F105086 4 21.36 4342********1828 776921 09/21/2015
WILSON, ALYSSA D2-F101788 4 10.68 4128********7252 00507B 09/21/2015
WILSON, DUSTIN D2-F101784 4 10.68 4128********7252 00465B 09/21/2015
WILSON, ISABELLA D2-G103785 4 21.36 4342********5591 524671 09/21/2015
WILSON, KRISTIE D2-F101792 4 21.36 4128********7252 00535B 09/21/2015
YADLOSKY, STACY D2-F104008 4 32.05 4600********6346 451247 09/21/2015
YANKOWIAK, MIKE D2-ZZ0127 4 10.68 4342********6898 578071 09/21/2015
YANKOWIAK, SUE D2-G103912 4 21.36 4342********7102 841525 09/21/2015
ZIEBARTH, NANCY D2-G105278 4 32.05 4037********9550 901293 09/21/2015
             
             
             
Totals
Count Card Type Total
     
8 American Express 348.30
34 MasterCard 745.56
182 Visa 4078.29
13 Discover 280.93
0 Other 0.00
     
    5453.08