12/21/2015
14:15:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAM, ANGELA D2-G104596 4 42.73 4092********7775 249886 12/21/2015
ALLEN, MICHAEL D2-F105207 4 21.36 4761********5274 069206 12/21/2015
ANDERSON, GABRIELLE D2-F100798 4 10.68 4465********3248 021528 12/21/2015
ANDERSON, JACOB D2-G103417 4 21.36 4600********6566 165979 12/21/2015
ANDERSON, KATHLEEN D2-G104720 4 32.05 4147********8214 05026C 12/21/2015
ANDERSON, LISA D2-G103396 4 42.72 4600********6566 155243 12/21/2015
ANDERSON, SARAH D2-G103480 4 32.04 4761********3455 069235 12/21/2015
ANDERSON, TAMARA D2-F105236 4 48.08 4600********3702 143823 12/21/2015
ANDRESEN, NANCY D2-F105044 4 32.05 4761********7246 069223 12/21/2015
ANTON, DARRYL D2-F105143 4 21.36 4323********3008 473926 12/21/2015
ARTMANN, AMANDA D2-F100820 4 10.68 4600********6556 156941 12/21/2015
ARTMANN, PAMELA D2-G103975 4 21.36 4600********6556 161733 12/21/2015
BAIRD, DAN D2-F104199 4 21.36 5129********7724 249967 12/21/2015
BALZER, ASHLEY D2-J100109 4 96.15 4739********0252 040610 12/21/2015
BANGHART, MICHAEL D2-F104983 4 26.70 4761********8888 069221 12/21/2015
BARDEN, NATOSHA D2-ZIMM000080 4 21.36 6011********0035 02140B 12/21/2015
BARLOW, KENDRA D2-F105228 4 42.74 4775********5747 949677 12/21/2015
BARRETT, CHAYSE D2-F101894 4 10.68 4259********3444 450511 12/21/2015
BARRETT, MIKE D2-F100507 4 10.68 4259********3444 474715 12/21/2015
BECKER, COLLEEN D2-G103237 4 21.36 3772*******1007 130543 12/21/2015
BECKER, ERIC D2-F105193 4 21.36 3772*******1007 145434 12/21/2015
BERGSTROM, JERRY D2-ZZ0229 4 10.68 4802********2604 051736 12/21/2015
BJORKSTRAND, KELLY D2-G105183 4 32.05 5333********0758 250551 12/21/2015
BLACKBURN, AUSTIN D2-F104077 4 21.36 4739********0455 040615 12/21/2015
BLAZEVIC, TALLEY D2-AFM0005397 4 21.36 4353********1824 040839 12/21/2015
BONDHUS, ROBIN D2-G103871 4 32.05 4640********8122 05185B 12/21/2015
BRAUN, DUSTIN D2-ZZ2055 4 10.68 5361********4095 286020 12/21/2015
BRAUN, JULIE D2-F101749 4 10.68 5361********3054 286030 12/21/2015
BRENNAN, CHELSEA D2-F104142 4 64.10 4342********4462 267809 12/21/2015
BUCKLEY, TEGAN D2-J100464 4 32.05 4037********1729 411280 12/21/2015
BUMGARNER, ANDREA D2-G102794 4 21.36 5593********7026 05305P 12/21/2015
BUSS, ASHLEY D2-F100627 4 10.68 6011********1252 02154Q 12/21/2015
BYE, LEANNE D2-AFM0005592 4 51.30 5361********6783 286070 12/21/2015
CALL, BRIAN D2-F100388 4 10.68 4756********7994 021072 12/21/2015
CARLEY, CASSANDRA D2-F105283 4 26.71 4769********3004 251184 12/21/2015
CARLSON, KELLIE D2-J100236 4 37.40 4600********0816 204562 12/21/2015
CARLSON, RICHARD D2-G101217 4 32.05 4327********1942 215722 12/21/2015
CARR, TRAVIS D2-F101961 4 21.36 4600********2204 215083 12/21/2015
CARTER, GREG D2-F105067 4 21.36 4342********8593 268640 12/21/2015
CHRISTENSEN, JAMES D2-F108234 4 32.05 4802********9745 052570 12/21/2015
CLIPSON, RANDALL D2-F100782 4 5.34 6011********6497 02170R 12/21/2015
CODNER, ROSELYN D2-F108257 4 45.95 6011********9924 02121P 12/21/2015
COGSWELL, ALIDA D2-G103565 4 21.36 4400********2920 03170A 12/21/2015
COGSWELL, TIM D2-G103612 4 21.36 4400********2920 03152A 12/21/2015
COLE, BENJAMIN D2-F104954 4 21.36 4342********5325 644977 12/21/2015
COLLIN, NICK D2-F101990 4 10.68 4323********9510 644913 12/21/2015
CRONEN, ERIN D2-F104840 4 21.36 5491********0357 05344Z 12/21/2015
DALBEY, LANCE D2-F105008 4 21.36 4761********5880 069390 12/21/2015
DEERING, JAMIE D2-F104228 4 21.36 5407********0441 047295 12/21/2015
DEERING, JOSHUA D2-F103933 4 21.36 5407********0441 047294 12/21/2015
DEITZ, RONALD D2-F104831 4 21.36 4190********2658 032125 12/21/2015
DELONG, STEPHANIE D2-F103964 4 21.36 4991********1598 021789 12/21/2015
DEMARS, TONY D2-F104849 4 21.36 4342********3541 388606 12/21/2015
EFTA, DONALD D2-AFM0005167 4 10.68 4199********3631 789574 12/21/2015
EFTA, TAMRA D2-AFM0005166 4 10.68 4199********3631 789575 12/21/2015
EGE, TODD D2-AFM0005270 4 21.36 4895********4059 040848 12/21/2015
EHNES, LANCE D2-F100415 4 10.68 4300********8843 021049 12/21/2015
ERICKSON, BRAD D2-F100601 4 10.68 5198********8315 527900 12/21/2015
EVANS, ELIZABETH D2-G104473 4 32.05 4037********1201 411280 12/21/2015
FELEGY, TAMMY D2-G103100 4 21.36 4266********8391 05416B 12/21/2015
FELLO, CHRIS D2-F100398 4 10.68 4465********8275 021100 12/21/2015
FELTZ, JEFFERY D2-0000624322 4 99.39 3725*******1000 193058 12/21/2015
FERGUSON, KATHY D2-700005516 4 10.68 6011********2852 02149R 12/21/2015
FERGUSON, TROY D2-F105301 4 10.68 6011********2852 02102R 12/21/2015
FERNANDEZ, PATRICIA D2-J100255 4 32.05 4739********1686 040757 12/21/2015
FILIATRAULT, DEVIN D2-F105047 4 21.36 4342********7756 645063 12/21/2015
FILIATRAULT, DILLON D2-F104264 4 21.36 4600********6195 272828 12/21/2015
FILIATRAULT, JAMES D2-F105127 4 21.36 4342********0405 645064 12/21/2015
FINNEMAN, SUSAN D2-f104847 4 21.36 4342********8815 269622 12/21/2015
FISCHER, ROBIN D2-F100696 4 10.68 4300********1666 021252 12/21/2015
FISHER, GRETCHEN D2-G104744 4 32.05 6011********6943 02125R 12/21/2015
FORSYTHE, EMERY D2-J100425 4 32.05 4190********7931 020232 12/21/2015
FREEBERG, JOHN D2-F100865 4 10.68 4465********5942 021344 12/21/2015
FRERICKS, JAMIE D2-F100426 4 10.68 4465********5459 021414 12/21/2015
FRITZE, STEVEN D2-F100620 4 10.68 4389********5783 069466 12/21/2015
GARDAS, CODY D2-G103516 4 21.36 5361********0850 286300 12/21/2015
GARDNER, TARA D2-F100535 4 10.68 4600********0863 294100 12/21/2015
GLOE, JERRY D2-F102003 4 10.68 4465********1227 021474 12/21/2015
GORDON, BOB D2-ZZ2903 4 21.36 4300********6898 021645 12/21/2015
GORDON, VALERIA D2-ZZ2835 4 10.68 4300********6898 021652 12/21/2015
GRANT, ANTHONY D2-F100518 4 10.68 4147********5578 05494D 12/21/2015
GRENGS, MERLIN D2-F103955 4 21.36 4600********6965 305127 12/21/2015
GRONES, JOSEPH D2-F101785 4 10.68 4266********2695 05506C 12/21/2015
HAGEN, LAURA D2-G103191 4 21.36 4147********0018 021186 12/21/2015
HAGEN, TIMOTHY D2-AFM0005478 4 21.36 4147********0018 021793 12/21/2015
HAGFORD, MICHAEL D2-F100624 4 10.68 4274********7107 756952 12/21/2015
HALL, MICHAEL D2-F105160 4 21.36 4739********4779 040627 12/21/2015
HALLBECK, WILLIAM D2-F104102 4 21.36 4190********3877 019431 12/21/2015
HALTER, JEFF D2-G102985 4 21.36 4300********5418 021812 12/21/2015
HANKE, JOSHUA D2-AFM0005496 4 10.68 4761********8564 069505 12/21/2015
HANLON, CHRISTOPHER D2-F104068 4 21.36 4761********3060 069518 12/21/2015
HANSON, ANDREW D2-ZZ1077 4 21.36 5312********1918 767015 12/21/2015
HANSON, JOANNE D2-F104923 4 21.36 4046********2284 253574 12/21/2015
HARMS, TANNER D2-F104899 4 21.36 4190********5068 004224 12/21/2015
HEETER, JENNIFER D2-F104291 4 21.36 4342********1300 354654 12/21/2015
HEINEMANN, DOUGLAS D2-F104232 4 21.36 4600********4765 323227 12/21/2015
HEPPNER, PAULA D2-G104779 4 32.05 4147********8590 411280 12/21/2015
HERTLEY, JEAN D2-F104140 4 64.10 4128********2033 40734B 12/21/2015
HINTON, DEBRA D2-F101861 4 10.68 4190********5290 013258 12/21/2015
HINTON, JARED D2-F101967 4 10.68 4190********5290 002082 12/21/2015
HOLLISTER, JEANNIE D2-F105309 4 26.71 4739********4450 040629 12/21/2015
HOVERSON, LINDSAY D2-F104992 4 21.36 4465********4188 021084 12/21/2015
HUDALLA, EMILY D2-700005487 4 10.68 4190********5815 014732 12/21/2015
HUNTER, CAITLIN D2-G103274 4 21.36 4342********0672 671952 12/21/2015
IHNOT, JULIE D2-F104275 4 21.36 4190********2658 009296 12/21/2015
ISENSEE, PAUL D2-G102778 4 21.36 4147********7194 411280 12/21/2015
JANOWIEC, MARK D2-F104893 4 21.36 4190********1704 009299 12/21/2015
JEDDELOH, SUSAN D2-G105185 4 32.05 4147********9914 411280 12/21/2015
JOHANESON, WAYNE D2-G104795 4 21.36 4342********0354 449803 12/21/2015
JOHNSON, BRADLEY D2-G102916 4 21.36 4342********4658 646610 12/21/2015
JOHNSON, KAILEY D2-F100460 4 10.68 4323********7600 670987 12/21/2015
JOHNSON, PHIL D2-F100871 4 10.68 4327********5370 354048 12/21/2015
JOHNSON, RICHARD D2-F104385 4 21.36 4761********3019 069578 12/21/2015
JONES, SAMANTHA D2-F105211 4 21.36 4046********3943 254463 12/21/2015
JOPP, CHRISTA D2-F104855 4 21.36 4761********2619 069586 12/21/2015
JOPP, DAVID D2-F104843 4 21.36 4761********2619 069590 12/21/2015
KAIFUNBAH, VMERT D2-F105184 4 21.36 4342********9259 672022 12/21/2015
KISER, CHERRY D2-700005131 4 10.68 5576********7124 040859 12/21/2015
KISER, IVAN D2-700020363 4 10.68 5576********7124 040859 12/21/2015
KLECKNER, MARK D2-G103944 4 21.36 5361********3277 286480 12/21/2015
KOPPERUD, JAMES D2-F103994 4 29.87 4408********9141 05727C 12/21/2015
KOSTREBA, MICHELLE D2-F101886 4 10.68 4600********9989 370325 12/21/2015
KOSTREBA, RUSSELL D2-F100808 4 10.68 4600********9989 375587 12/21/2015
KRONE, STEPHANIE D2-F104398 4 21.36 4342********9845 270371 12/21/2015
LAGUE, GREGORY D2-F104004 4 21.36 4190********9905 002106 12/21/2015
LAHMERS, BOB D2-F100713 4 16.02 4465********3500 021113 12/21/2015
LAHMERS, KATHLEEN D2-G104971 4 32.04 4465********3500 021935 12/21/2015
LAKOUR, COLLEEN D2-AFM0005610 4 10.68 6011********4517 02188R 12/21/2015
LAKOUR, RANDY D2-AFM0005609 4 10.68 6011********4517 02139R 12/21/2015
LARSEN, DARCEE D2-G105296 4 32.05 5466********0184 746309 12/21/2015
LARSON, ANDREW D2-G103814 4 21.36 4323********1112 832081 12/21/2015
LARSON, JULIE D2-G103773 4 21.36 4323********1112 269835 12/21/2015
LARSON, PATRICK D2-G102838 4 21.36 5576********9123 040902 12/21/2015
LARSON, TAMERA D2-G102859 4 21.36 5576********9123 040902 12/21/2015
LARSON, TIM D2-G103823 4 95.46 5361********1589 286540 12/21/2015
LAWHORNE, PAULETTE D2-F105232 4 336.00 4425********8597 021180 12/21/2015
LAWRENCE, MONTANA D2-F104839 4 21.36 4600********4093 409104 12/21/2015
LEPRINCE, GRACE D2-G105181 4 32.05 4465********6731 021259 12/21/2015
LEVERTY, MIKE D2-G103053 4 26.71 4802********5597 030090 12/21/2015
LINDHOLM, KAREN D2-ZZ1921 4 10.68 4046********9797 255657 12/21/2015
LOWE, ALEXIS D2-J100305 4 21.36 4190********0648 011883 12/21/2015
LOWE, GARY D2-F100514 4 10.68 4190********0648 014758 12/21/2015
LOWRY, TROY D2-F100447 4 10.68 4600********4867 418356 12/21/2015
LUEDTKA, MATTHEW D2-F104860 4 21.36 4342********4488 269879 12/21/2015
LUND, RANDY D2-ZIMM000019 4 21.36 5333********4389 255804 12/21/2015
MADSEN, ANDREW D2-G103040 4 42.72 6011********4438 02193R 12/21/2015
MADSEN, STEPHANIE D2-G103019 4 21.36 6011********4438 02107R 12/21/2015
MALECEK, BARBARA D2-F104177 4 32.04 4190********8323 021084 12/21/2015
MALESKA, LISA D2-G104546 4 32.05 4761********4039 069682 12/21/2015
MATRIOUS, CHRIS D2-F101798 4 10.68 4190********1209 004101 12/21/2015
MATTILA, ARO D2-F100459 4 10.68 4465********7183 021536 12/21/2015
MATTILA, SUSAN D2-F100578 4 10.68 4465********7183 021863 12/21/2015
MATZKE, JENNIFER D2-F104107 4 21.36 4342********5142 475202 12/21/2015
MCCARNEY, KRISTIN D2-G104557 4 32.05 6011********2315 02176R 12/21/2015
MCCHESNEY, LORI D2-G104984 4 32.05 4147********1943 411290 12/21/2015
MCDEVITT, STACY D2-F100751 4 10.68 4600********4569 430616 12/21/2015
MELY, JENNY D2-AFM0005457 4 10.68 4739********8395 040639 12/21/2015
MEYER, BRITTNEY D2-G103497 4 21.36 4147********0378 07132D 12/21/2015
MEYER, JACK D2-G103561 4 26.67 4190********4617 011072 12/21/2015
MEYER, MARK D2-G103295 4 64.10 4342********6873 268881 12/21/2015
MEYER, SHANTEL D2-G104704 4 85.47 4323********0501 832837 12/21/2015
MILLER, PETER D2-J100474 4 32.05 4342********1777 449922 12/21/2015
MINETOR, EDWARD D2-G102825 4 21.36 6011********4279 02130R 12/21/2015
MOE, TRAVIS D2-G103487 4 21.36 5278********4419 040907 12/21/2015
MULLINS, BREANNA D2-G103688 4 21.36 4190********7044 014773 12/21/2015
MUNN, KENNETH D2-G103800 4 21.36 4323********4909 268109 12/21/2015
NOLAN, JENNIFER D2-F104378 4 21.36 3767*******1013 104964 12/21/2015
NOLAN, ZACHERY D2-F104409 4 21.36 3767*******1013 186719 12/21/2015
NUNGESSER, JILL D2-AFM0005490 4 32.04 4388********2851 07175D 12/21/2015
NYPOWER, PATRICIA D2-J100445 4 42.74 4465********5459 021996 12/21/2015
OLENE, APRIL D2-G105174 4 32.04 4147********8455 411290 12/21/2015
OLSON, ISAAC D2-F100793 4 10.68 4761********6273 069732 12/21/2015
OLSON, JESSE D2-F101925 4 10.68 4761********8732 069733 12/21/2015
OLSON, JULIE D2-F100806 4 10.68 4600********9647 468148 12/21/2015
PALASHEWSKI, TODD D2-F100823 4 10.68 4465********7456 021333 12/21/2015
PATE, SEAN D2-F104394 4 21.36 4306********1629 320694 12/21/2015
PATE, SHAWNA D2-G102807 4 10.68 4306********1629 320693 12/21/2015
PATREGNANI, KATHRYN D2-J100450 4 32.05 4342********8965 356605 12/21/2015
PAULSON, MARY D2-G104829 4 32.05 5466********3428 04845Z 12/21/2015
PAZDERNIK, MICHAEL D2-G103399 4 10.68 4465********7004 021454 12/21/2015
PERRY, AMANDA D2-F104856 4 21.36 4190********2658 013301 12/21/2015
PESICKA, JON D2-ZZ0243 4 45.95 3772*******6005 124698 12/21/2015
PETERSON, D ANN D2-G102926 4 21.36 4761********8277 069767 12/21/2015
PETERSON, JERRY D2-F100610 4 10.68 4802********0583 072610 12/21/2015
POSCH, CRYSTAL D2-G105281 4 32.05 4730********4382 257200 12/21/2015
RADEMACHER, MIKE D2-F105004 4 66.26 4300********5317 021398 12/21/2015
RATTLER, NICOLE D2-F105158 4 42.74 4600********2698 489902 12/21/2015
RATTLER, WILSON D2-F105137 4 42.74 4600********2698 481216 12/21/2015
REMICK, BRENDA D2-J100130 4 42.74 4761********3221 069789 12/21/2015
RILEY, KIM D2-G104807 4 61.93 4300********8260 021476 12/21/2015
ROBERTS, AMBER D2-G104743 4 74.79 5513********7540 050950 12/21/2015
SALO, AMBER D2-G103380 4 21.36 4465********2121 021610 12/21/2015
SAMBORSKI, REYANNE D2-F104041 4 21.36 4761********7005 069795 12/21/2015
SCHAMBER, SCOTT D2-F100689 4 10.68 4400********0754 04995D 12/21/2015
SCHMIDT, BEANDON D2-ZZ1579 4 10.68 4342********9316 672693 12/21/2015
SCHMIDT, NICOLE D2-F101774 4 10.68 4190********1209 002170 12/21/2015
SCHMIDT, TERRA D2-F105077 4 21.36 4342********6131 671309 12/21/2015
SCHUELLER, LISA D2-J100466 4 32.05 4600********3064 502924 12/21/2015
SCHUH, GARY D2-G103166 4 21.36 4190********9332 411290 12/21/2015
SCHULTZ, LARISA D2-J100274 4 53.41 4147********2997 07345C 12/21/2015
SCHWARTZBAUER, PETER D2-F100474 4 10.68 4761********5430 069825 12/21/2015
SCHWARTZBAUER, SUZANNE D2-F100480 4 10.68 4761********5430 069830 12/21/2015
SINNA, JODI D2-F104837 4 21.36 4739********0376 040648 12/21/2015
SMITH, LYNN D2-J100422 4 32.05 4306********5051 320708 12/21/2015
SNOW, TAYLOR D2-G103585 4 21.36 4190********7773 014653 12/21/2015
STAY, HEATHER D2-G102822 4 32.04 4323********4109 799408 12/21/2015
STEFONICK, JAMES D2-F105243 4 26.71 5511********7111 636200 12/21/2015
STEINKE, LAURIE D2-0000622931 4 24.57 4147********0039 021106 12/21/2015
STRADINGER, JERMEY D2-F104093 4 21.36 4342********5187 389390 12/21/2015
STRAWN, JASON D2-F100742 4 10.68 4761********4267 069854 12/21/2015
STRECKER, TODD D2-F105240 4 21.36 4342********3023 645863 12/21/2015
STREHL, TIFFANY D2-F105178 4 64.10 4190********6438 019384 12/21/2015
TANG, RACHAEL D2-F104938 4 21.36 5576********5441 040916 12/21/2015
TATRO, ROBERT D2-G104972 4 32.05 4761********8013 069869 12/21/2015
TATRO, ROBYN D2-G104810 4 32.05 4761********8013 069870 12/21/2015
TILLMAN, COREY D2-G103397 4 32.04 5206********0542 T01418 12/21/2015
TILLMAN, JENNIFER D2-F105244 4 10.68 4190********2799 014431 12/21/2015
VALERIUS, BRANDON D2-F105027 4 21.36 4190********8799 014813 12/21/2015
VASSAR, NATHANIEL D2-F101970 4 21.36 4600********6863 559467 12/21/2015
WAHL, KOLTON D2-AFM0005429 4 10.68 4600********0833 559857 12/21/2015
WARD, JEFFREY D2-F104016 4 21.36 5576********7580 040918 12/21/2015
WARD, JULIA D2-F103947 4 10.68 5576********7580 040918 12/21/2015
WARD, TORY D2-F103942 4 10.68 5576********7580 040918 12/21/2015
WEAVER, NANCY D2-F103978 4 10.68 4264********9963 02317B 12/21/2015
WEHMHOFF, JESSICA D2-F104161 4 21.36 4465********3994 021847 12/21/2015
WEIGEL, STACY D2-F104008 4 22.05 4600********6346 560615 12/21/2015
WERNER, SEAN D2-F105086 4 21.36 4342********1828 808135 12/21/2015
WERNERSBACH, JACOB D2-G103361 4 21.36 4600********2373 571963 12/21/2015
WILSON, ISABELLA D2-G103785 4 21.36 4342********5591 735774 12/21/2015
YANKOWIAK, MIKE D2-ZZ0127 4 10.68 4342********6898 389441 12/21/2015
YANKOWIAK, SUE D2-G103912 4 21.36 4342********7102 388958 12/21/2015
ZIEBARTH, NANCY D2-G105278 4 32.05 4037********9550 411290 12/21/2015
             
             
             
Totals
Count Card Type Total
     
6 American Express 230.78
29 MasterCard 750.25
184 Visa 4620.96
13 Discover 275.59
0 Other 0.00
     
    5877.58