10/14/2015

10:37:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAM, ANGELA	D2-G104596	3	32.04	4092********7775	871384	10/14/2015
ADERMAN, CHRISTIN	D2-G103694	3	21.36	4003********8471	05011B	10/14/2015
ALMEN, CALEB	D2-F104965	3	21.36	4600********2131	133758	10/14/2015
ALMEN, JONATHAN	D2-F104319	3	21.36	4600********4711	103370	10/14/2015
AMMERMAN, CONNOR	D2-F105115	3	21.36	4000********9384	859598	10/14/2015
AROLA, WILLIAM	D2-F105218	3	42.74	4388********7047	04998C	10/14/2015
ARTMANN, HAILEY	D2-F101765	3	21.36	4600********6556	108373	10/14/2015
BAKER, LAUREN	D2-G102972	3	42.74	5491********3803	01454P	10/14/2015
BECKER, NATHAN	D2-F101764	3	21.36	5466********1469	21018Z	10/14/2015
BECKRICH, JODY	D2-G105272	3	42.73	4046********3380	871455	10/14/2015
BEHRNS, ZACHARY	D2-G105302	3	32.05	5361********5919	717560	10/14/2015
BEIER, ANDREA	D2-F105052	3	21.36	4761********5870	055850	10/14/2015
BEINE, ALYSSA	D2-F104350	3	21.36	4342********3299	103968	10/14/2015
BELANGER, COLIN	D2-G103446	3	21.36	4190********3858	017940	10/14/2015
BERGDAHL, JOSEPH	D2-G103734	3	21.36	4342********4114	072600	10/14/2015
BERNDT, KIARA	D2-F105000	3	21.36	4479********5396	014622	10/14/2015
BERNDT, TRACY	D2-F105103	3	21.36	4479********5396	014627	10/14/2015
BISMARK, RACHEL	D2-F104884	3	21.36	5576********5104	995300	10/14/2015
BLAMASAH-KRATEE, VERONICA	D2-F103986	3	5.34	4342********7152	784828	10/14/2015
BOYER, KIMBERLY	D2-G103238	3	21.36	4761********7266	055885	10/14/2015
BUCHHOLZ, BEN	D2-F100491	3	10.68	4342********1124	737896	10/14/2015
BUNKER, BEAU	D2-F104894	3	21.36	4600********0718	144685	10/14/2015
BUNKER, EARL	D2-F104391	3	21.36	5424********9318	24076P	10/14/2015
BURTON, CODY	D2-F105006	3	21.36	4761********1577	055893	10/14/2015
CARSON, DEVIN	D2-F101949	3	21.36	5201********3808	01481Z	10/14/2015
CHAMBERS, SHARI	D2-J100320	3	32.05	4342********0392	105157	10/14/2015
CHRISTIANSON, KAREN	D2-G105269	3	5.34	4342********7172	783146	10/14/2015
COE, LARRY	D2-F105120	3	21.36	6011********9444	01477R	10/14/2015
COLEMAN, MARCIA	D2-G104925	3	32.05	5333********0196	871762	10/14/2015
CORPE, ALEX	D2-F101818	3	10.68	4300********6349	014989	10/14/2015
CURREN, JENNIE	D2-G103276	3	32.05	4323********1707	737911	10/14/2015
DAVEY, CASSIDY	D2-G103440	3	21.36	4739********9818	002623	10/14/2015
DELONG, JEANETTE	D2-G103980	3	21.36	4991********1598	014536	10/14/2015
DENNE, KATHRYN	D2-G104670	3	32.05	4342********9128	737912	10/14/2015
DONAHUE, JASON	D2-G105324	3	21.36	4356********6477	182681	10/14/2015
DREWELOW, PATRICK	D2-G104985	3	32.05	4266********2306	05107C	10/14/2015
DUNCAN, PHILLIP	D2-G105233	3	32.05	4190********1760	018894	10/14/2015
ELBERT, MELISSA	D2-F104207	3	21.36	4092********0180	871890	10/14/2015
EMMERICH, EVAN	D2-G103636	3	21.36	4342********1814	940070	10/14/2015
ERICKSON, STACY	D2-G103550	3	21.36	5332********0333	002839	10/14/2015
FINNEMAN, ISABELLA	D2-J100463	3	32.05	4342********8815	784034	10/14/2015
FORD, ANDREW	D2-F105136	3	21.36	4306********6015	302434	10/14/2015
FREY, COLLEEN	D2-G105195	3	32.05	4305********0148	05180C	10/14/2015
FRISCH, DAN	D2-F101812	3	21.36	4190********2712	005049	10/14/2015
GILBERTSON, DEVIN	D2-F104869	3	21.36	4600********8084	179564	10/14/2015
HAAR, LES	D2-F105144	3	21.36	5332********5609	LBPDKA	10/14/2015
HALL, KIMBERLY	D2-J100369	3	32.05	4323********3307	130816	10/14/2015
HARTMAN, GARY	D2-F103993	3	21.36	5361********2920	717640	10/14/2015
HATTON, DEBBRA	D2-G104701	3	32.05	4366********6322	026960	10/14/2015
HILBURN, AVA	D2-F104285	3	21.36	5333********5890	872122	10/14/2015
HOOKER, BRUCE	D2-F104262	3	21.36	6011********5511	01407Q	10/14/2015
HUBER, KRISTINE	D2-G103969	3	21.36	4342********5518	105251	10/14/2015
HUNTER, CJ	D2-F104373	3	21.36	4147********5624	014284	10/14/2015
HUNTER, KATIE	D2-F105170	3	21.36	4147********5624	014338	10/14/2015
ILDVAD, NICHOLAS	D2-F104970	3	21.36	4600********1482	196822	10/14/2015
IVERSON, WILLIAM	D2-F105142	3	21.36	6011********8026	01499R	10/14/2015
JAMES, ADAM	D2-F104294	3	21.36	5361********3480	717660	10/14/2015
JOHNSON, BRENDA	D2-G103466	3	21.36	5424********7559	28357P	10/14/2015
JOHNSON, BRENT	D2-F103969	3	21.36	4342********1289	737942	10/14/2015
JOHNSON, DANETTE	D2-F104124	3	32.04	4342********5061	958918	10/14/2015
JOHNSON, MALACHI	D2-F104284	3	21.36	4737********9719	130833	10/14/2015
JOHNSTED, BRIAN	D2-G103815	3	21.36	4600********4430	210573	10/14/2015
JONES, PAULA	D2-F100822	3	10.68	4761********4426	055951	10/14/2015
KARTAK, HARLAN	D2-J100241	3	37.40	4353********8195	002841	10/14/2015
KINNEY, AMY	D2-F103967	3	21.36	4600********7617	213137	10/14/2015
KLIEVER, KALEB	D2-F100602	3	10.68	5361********2920	717700	10/14/2015
KLIEVER, NICHOLAS	D2-F101914	3	10.68	5361********2920	717680	10/14/2015
KNUTSON, OLYA	D2-G104558	3	42.73	5333********8465	872444	10/14/2015
KOCH, THERESE	D2-G105276	3	53.41	3713*******2003	121089	10/14/2015
KOWALCZYK, CODY	D2-F105038	3	21.36	4342********0390	780585	10/14/2015
KRAMBEER, AMY	D2-F105135	3	21.36	4417********3180	05297B	10/14/2015
LUEDKE, GINA	D2-G104010	3	21.36	4739********3924	002630	10/14/2015
LYSTAD, TYLER	D2-F105227	3	42.74	4600********8531	232155	10/14/2015
MACK, KAITLYN	D2-F105053	3	21.36	4465********7059	014629	10/14/2015
MARTIN, JACOB	D2-G103723	3	21.36	4342********9963	813333	10/14/2015
MCCHESNEY, MOLLY	D2-F105101	3	21.36	4147********1943	014182	10/14/2015
MCCHESNEY, PHILIP	D2-F104032	3	21.36	4342********3788	168510	10/14/2015
METSALA, NICOLE	D2-G103240	3	21.36	4323********8003	072682	10/14/2015
METTLING, ZACHARY	D2-F104953	3	21.36	4092********0091	872611	10/14/2015
MURRAY, JEFF	D2-G103951	3	21.36	5576********0373	002847	10/14/2015
NELSON, PARKER	D2-JC100253	3	10.68	4465********7059	014518	10/14/2015
NELSON, PATRICK	D2-F104945	3	21.36	4147********7292	014828	10/14/2015
NESETH-DJUBEK, KARRA	D2-G103273	3	21.36	4342********6462	073579	10/14/2015
NOCHEZ, MARK	D2-F105036	3	21.36	4342********6625	940165	10/14/2015
NOVOTNY, TRAVIS	D2-F105194	3	64.10	4600********9978	266970	10/14/2015
NYQUIST, JONATHAN	D2-F105149	3	21.36	4300********0532	014689	10/14/2015
OHAIR, STEVEN	D2-F105150	3	32.04	4157********4155	425170	10/14/2015
OTTEN, MICHEL	D2-F100508	3	21.36	4600********7639	262970	10/14/2015
PETERSON, BILL	D2-F104079	3	21.36	4739********3218	002634	10/14/2015
PETTEY, JAMES	D2-F105141	3	21.36	4300********2700	014994	10/14/2015
POPEHN, BRIAN	D2-G103676	3	21.36	4342********4540	958021	10/14/2015
POPEHN, CASSANDRA	D2-G103768	3	21.36	4342********4540	784155	10/14/2015
QUALLEY, KELLY	D2-G104549	3	42.74	4300********1132	014819	10/14/2015
RATTLER, NICOLE	D2-F105158	3	21.36	4600********2698	286902	10/14/2015
RATTLER, WILSON	D2-F105137	3	21.36	4600********2698	284617	10/14/2015
REMICK, BRENDA	D2-J100130	3	32.05	4761********3221	056020	10/14/2015
RIAZ, NED	D2-F105139	3	21.36	4147********3802	92496C	10/14/2015
ROBERTS, SOPHIE	D2-F101917	3	21.36	4895********0168	002851	10/14/2015
ROGERS, CALEB	D2-JC100148	3	10.68	3767*******1005	123067	10/14/2015
ROGERS, KRISTIN	D2-F104949	3	21.36	3767*******1005	125247	10/14/2015
ROGERS, PAULA	D2-J100303	3	21.36	4342********0150	959893	10/14/2015
ROGERS, ROBERT	D2-F104963	3	32.04	3767*******1005	162316	10/14/2015
ROTENBERGER, ALYSSA	D2-G103808	3	21.36	4470********5835	095050	10/14/2015
RUDOLPH, ANDREA	D2-F104286	3	21.36	4342********4281	813381	10/14/2015
SARFF, JUSTIN	D2-G103837	3	21.36	4342********9128	856778	10/14/2015
SCHWENDEMAN, JEREMY	D2-F104241	3	32.05	3797*******1009	103922	10/14/2015
SELLERS, CANDICE	D2-G105230	3	32.05	4342********8143	856784	10/14/2015
SMITH-REDDING, JAYDA	D2-JC100121	3	10.68	4600********9226	319779	10/14/2015
SNOW, KEVIN	D2-ZZ1154	3	21.36	4342********7015	168553	10/14/2015
SPELLER, JENNIFER	D2-F104106	3	21.36	5333********2468	873425	10/14/2015
SPELLER, KASEY	D2-F104070	3	21.36	5333********2468	873444	10/14/2015
SUTHERLAND-REED, DENISE	D2-J100359	3	32.05	4323********6908	856791	10/14/2015
TEIGEN, MICHELA	D2-J100482	3	32.05	4342********2768	959082	10/14/2015
THOMPSON, ALISHA	D2-F104882	3	21.36	5576********1301	002855	10/14/2015
TICE, KEVIN	D2-F101870	3	21.36	4342********2052	105516	10/14/2015
TULLY, MEGAN	D2-J100478	3	21.36	4342********5337	738024	10/14/2015
VLASAK, ALLEN	D2-G103841	3	21.36	4600********7961	330853	10/14/2015
VLASAK, MICHELE	D2-G103863	3	21.36	4199********1545	969032	10/14/2015
WAGNER, ANDREW	D2-G102982	3	42.72	5586********0315	01454C	10/14/2015
WALETZKO, REBECCA	D2-J100342	3	21.36	4147********2525	014182	10/14/2015
WALTER, LARKIN	D2-F101920	3	21.36	4190********2857	020241	10/14/2015
WEAVER, BRENT	D2-G103601	3	21.36	5333********4477	873649	10/14/2015
WIIRRE, ADAM	D2-F105045	3	21.36	4157********5454	425171	10/14/2015
WILSON, JEFF	D2-F104985	3	21.36	4259********4136	783280	10/14/2015
WROBEL, DAVID	D2-G103903	3	21.36	4600********5776	354636	10/14/2015
ZAGARS, CHRIS	D2-G104001	3	21.36	4342********2705	959113	10/14/2015

Totals

Count	Card Type	Total
5	American Express	149.54
22	MasterCard	534.05
96	Visa	2280.42
3	Discover	64.08
0	Other	0.00
		3028.09