01/02/2015

13:52:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADERMAN, RYAN	D4-GC100148	1	32.05	4465********3079	002222	01/02/2015
ALM, JEREMY	D4-PLUS0456	1	21.36	4147********7354	002800	01/02/2015
ANDERSEN, ALEX	D4-G104493	1	21.36	4465********0327	002748	01/02/2015
ANDERSEN, ANDREW	D4-G100867	1	10.68	4300********1520	002237	01/02/2015
ANDERSEN, TIM	D4-VF26197	1	10.68	4323********1211	388970	01/02/2015
ANECKI, SUSAN	D4-F107578	1	43.81	4190********1021	009974	01/02/2015
ARNOLD, ALEXANDER	D4-G106094	1	64.10	4342********7894	519857	01/02/2015
AVILA, SEBASTIAN	D4-G104353	1	21.36	4323********0901	414585	01/02/2015
BAME, MARISSA	D4-G101891	1	10.68	5560********2400	002857	01/02/2015
BAME, MARNA	D4-JEJ1094451	1	10.68	5560********2400	002858	01/02/2015
BAUMGARTNER, WANDA	D4-G104487	1	32.05	5466********7098	05500Z	01/02/2015
BECKER, AIDEN	D4-PLUS0888	1	21.36	4465********1073	002268	01/02/2015
BECKER, PAMELA	D4-PLUS0877	1	21.36	4465********1073	002219	01/02/2015
BELDE, JOHN	D4-G100851	1	16.02	5113********4797	850670	01/02/2015
BENECKE, ANTHONY	D4-G100910	1	10.68	4323********7109	359526	01/02/2015
BETZ, ERICK	D4-GC100293	1	42.74	4342********3670	291423	01/02/2015
BICKERT, JOSHUA	D4-F100908	1	21.36	4147********9729	00428C	01/02/2015
BIEGERT, AMY	D4-F108225	1	32.05	5576********5614	361480	01/02/2015
BILLINGS, BARRY	D4-F101007	1	10.68	5240********6464	312005	01/02/2015
BOLLIG, DAVID	D4-G100808	1	10.68	4300********6912	002808	01/02/2015
BRIGGS, AMYBETH	D4-F107658	1	32.05	4323********3316	422287	01/02/2015
BRIGGS, JOEL	D4-F107679	1	21.36	4323********3316	422290	01/02/2015
BUDD, STEVE	D4-G104501	1	21.36	4190********5060	001567	01/02/2015
BURKHOLDER, DAVE	D4-G100974	1	10.68	5470********0638	361510	01/02/2015
CALLAHAN, JENNY	D4-G104533	1	26.71	6011********4958	00214R	01/02/2015
CAMERON, BEN	D4-JEJ1094832	1	10.68	4730********8408	436100	01/02/2015
CARLSON, RANDY	D4-G103631	1	32.05	4600********1267	133651	01/02/2015
CHAPMAN, ROBERT	D4-G101680	1	21.36	4323********0000	389007	01/02/2015
CHASE, KATIE	D4-PLUS0563	1	21.36	4342********7130	347366	01/02/2015
CHRISTOPHERSON, LUKE	D4-G100773	1	10.68	4861********9433	003913	01/02/2015
CZECH, ADAM	D4-G104458	1	21.36	4730********9326	164665	01/02/2015
DEL BARRIO, EDUARDO	D4-G100749	1	10.68	3725*******3000	117593	01/02/2015
DEMATTEIS, MARIO	D4-F106933	1	32.05	4147********7168	312005	01/02/2015
DEVINE, CONNOR	D4-G100786	1	10.68	5576********6234	626600	01/02/2015
DORAN, NICOLE	D4-G104268	1	18.17	4342********5685	244533	01/02/2015
ELVECROG, JOE	D4-JEJ1094591	1	10.68	4262********7630	00433B	01/02/2015
EMANUEL, BRITT	D4-G102555	1	21.36	4092********8488	164539	01/02/2015
EMMEL, DONALD	D4-G104513	1	21.36	4895********7879	035013	01/02/2015
ESSELMAN, BRENT	D4-G104113	1	21.36	5157********1029	42116P	01/02/2015
FALLON, PAUL	D4-G100141	1	32.05	6011********1932	00239R	01/02/2015
FIELD, BRUCE	D4-G100509	1	10.68	4323********3804	391716	01/02/2015
FOLKERDS, PETER	D4-VF29913	1	10.68	4342********7193	391110	01/02/2015
FRANCISCO REYES, RODOLFO	D4-F100985	1	10.68	4465********7520	002826	01/02/2015
GAMACHE, MICHAEL	D4-G100984	1	10.68	3797*******2007	149259	01/02/2015
GILCHRIST, RICH	D4-JEJ1152685	1	21.36	4342********2981	518144	01/02/2015
GOODWIN, JEREMY	D4-VF28145	1	10.68	4342********1510	291431	01/02/2015
GOODWIN, NEVILLE	D4-VF20437	1	10.68	4761********0251	051852	01/02/2015
GREGOR, JOHN	D4-G100144	1	16.02	4157********6947	164551	01/02/2015
GRIERT, JONATHAN	D4-JEJ1158866	1	21.36	5576********2322	361500	01/02/2015
GULLICKSON, KEN	D4-GC100319	1	10.68	4895********3044	035014	01/02/2015
HAGEMAN, LISA	D4-G104186	1	21.36	4147********3100	00434C	01/02/2015
HANSEN, ERIC	D4-G105344	1	32.05	4190********2243	002974	01/02/2015
HANSON, KEVIN	D4-G105044	1	24.53	4736********6179	821131	01/02/2015
HARTELL, JON	D4-G105632	1	32.05	5588********9317	42449H	01/02/2015
HARTELL, MICHELLE	D4-JEJ1105968	1	32.05	5588********9317	42519H	01/02/2015
HEDBERG, ROBERT	D4-G104142	1	21.36	5291********0360	00450P	01/02/2015
HEGSTAD, TODD	D4-F100946	1	10.68	4761********4992	051858	01/02/2015
HEIGL, MARCIA	D4-G105151	1	32.05	4313********4101	055055	01/02/2015
HENKE, NEYSA	D4-G101869	1	21.36	4342********5556	292361	01/02/2015
HIBBISON, JOSH	D4-G101645	1	42.74	5213********0710	002875	01/02/2015
HILL, HIB	D4-G100663	1	35.27	4604********7674	002322	01/02/2015
HJELM, JOSHUA	D4-F108162	1	21.36	4342********3420	391112	01/02/2015
HOLKER, COLLEEN	D4-G104090	1	32.05	4408********1466	00435C	01/02/2015
HOLTON, JESSICA	D4-F100200	1	10.68	4761********4889	051866	01/02/2015
IMDIEKE, SCOTT	D4-G101741	1	10.68	4342********2980	292376	01/02/2015
JENSEN, MICHELLE	D4-G104193	1	32.05	4342********2079	421083	01/02/2015
JOHNSON, JIM	D4-G104432	1	32.05	6011********1544	00213R	01/02/2015
JOHNSON, MICHELLE	D4-G105593	1	32.05	4761********4488	051853	01/02/2015
JOHNSON, SEAN	D4-JEJ1152683	1	21.36	5465********0369	H37205	01/02/2015
JOHNSON, TERI	D4-G104376	1	32.05	6011********1544	00238R	01/02/2015
JOHNSON, TIMOTHY	D4-G101781	1	21.36	4761********1786	051859	01/02/2015
JOHNSON, TYLER	D4-G100825	1	10.68	4342********6914	422318	01/02/2015
KAPPES, JUSTIN	D4-G101728	1	21.36	4342********4553	246561	01/02/2015
KARN, BRADY	D4-G101730	1	42.74	4895********9976	035014	01/02/2015
KARN, MYA	D4-F100944	1	10.68	4895********9976	035014	01/02/2015
KEHL, RENAE	D4-F106763	1	32.05	4342********3114	519886	01/02/2015
KELLY, HEATHER	D4-FV09389	1	10.68	4342********2702	519878	01/02/2015
KENTON, JAMIE	D4-G102468	1	21.36	4470********1221	680766	01/02/2015
KEYES, CHUCK	D4-G100660	1	10.68	4190********4565	015493	01/02/2015
KLATT, KELLY	D4-G104096	1	32.05	3797*******1002	120190	01/02/2015
KLEIN, MARK	D4-G104352	1	10.68	5523********2312	00283Z	01/02/2015
KLIEN, DONALD	D4-JEJ1101054	1	10.68	6011********0439	00241P	01/02/2015
KLIPPENESS, GEORGE	D4-MONT000756	1	21.36	4045********2695	002865	01/02/2015
KLIPPENESS, GEORGE	D4-LOCKGKLIP	1	4.99	4045********2695	002359	01/02/2015
KOCH, ADAM	D4-JEJ1078087	1	10.68	5129********0712	164667	01/02/2015
KOPPHAHN, JOHN	D4-JEJ1063910	1	29.91	4003********3931	00458B	01/02/2015
LABORDE, NANCY	D4-G104012	1	21.36	4761********0829	051855	01/02/2015
LAMBERT, JAKE	D4-MONT000089	1	21.40	4342********2664	346127	01/02/2015
LANDKAMMER, JULIE	D4-G104381	1	21.36	4342********5170	246542	01/02/2015
LAWINGER, CODY	D4-JEJ1094975	1	10.68	4465********1181	002455	01/02/2015
LEDUC, JEFF	D4-G100734	1	10.68	4761********0831	051875	01/02/2015
LINDQUIST, AMY	D4-G100933	1	10.68	4266********8150	00461C	01/02/2015
LORENTZ, BRIITA	D4-G104254	1	32.05	4342********8579	347369	01/02/2015
LUDDERS, TERRI	D4-F109200	1	21.36	4465********2205	002408	01/02/2015
LUHM, JOHN	D4-G105134	1	21.36	5576********7238	361560	01/02/2015
LUNDY, JASON	D4-VF11606	1	10.68	4342********4185	391118	01/02/2015
LUNDY, JEFF	D4-G100969	1	10.68	4323********3504	422323	01/02/2015
LUNDY, SUSAN	D4-VF09982	1	10.68	4323********3504	292375	01/02/2015
LUTZKE, JAMIE	D4-G100702	1	10.68	4342********2227	359549	01/02/2015
MAGER, CATHERINE	D4-G106170	1	42.74	4730********7130	649659	01/02/2015
MALISHESKI, EVELYN	D4-GC100064	1	12.83	4761********2726	051876	01/02/2015
MATHISON, RICKY	D4-G100812	1	10.68	4465********5009	002428	01/02/2015
MESSERLI, MILAN	D4-G100585	1	10.68	6011********8294	00293P	01/02/2015
MOONEY, ALICIA	D4-G105944	1	32.05	5576********9796	361590	01/02/2015
MOORES, JASON	D4-G101696	1	10.68	5576********5328	361610	01/02/2015
MOORES, TARA	D4-G105372	1	21.36	4730********5907	434114	01/02/2015
MORK, ROXANA	D4-G105486	1	32.05	4342********6771	518155	01/02/2015
MOTL, EMMA	D4-G106457	1	42.74	4908********9183	439611	01/02/2015
MURPHY, JOE	D4-G100826	1	10.68	4342********3759	359562	01/02/2015
MURPHY, NATASHA	D4-G101261	1	42.74	4895********9976	035015	01/02/2015
NELSON, JOE	D4-G100874	1	10.68	4342********5465	518157	01/02/2015
NEUENSCHWANDER, LYNETTE	D4-G105020	1	21.36	4342********0330	422873	01/02/2015
O HARA, PHIL	D4-G102308	1	10.68	4323********2533	389043	01/02/2015
OLSON, ARIANNE	D4-G104202	1	21.36	4465********2271	002446	01/02/2015
OLSON, MITCHEL	D4-G101658	1	42.74	4465********8569	002981	01/02/2015
OSTERBAUER, JUSTIN	D4-G106191	1	21.36	4600********0166	144458	01/02/2015
OVERBECK, DEREK	D4-G100832	1	10.68	4342********6250	414627	01/02/2015
PETERSON, DALE	D4-G100618	1	42.74	4739********3651	034851	01/02/2015
PETERSON, DOUGLAS	D4-PLUS8149	1	37.40	4353********7671	035009	01/02/2015
PFUHL, ADAM	D4-G100687	1	16.02	4190********1767	017028	01/02/2015
PICCOLO, CHANCE	D4-GC100164	1	10.68	5129********7268	165001	01/02/2015
PICCOLO, EDMUND	D4-G100917	1	10.68	5129********7268	164947	01/02/2015
POTTER, CHAD	D4-G100732	1	10.68	4861********7392	002866	01/02/2015
POTTER, SHANE	D4-G100935	1	10.68	4465********6440	002005	01/02/2015
RACHEL, JULIE	D4-G101468	1	21.36	4721********4886	164961	01/02/2015
REED, THERASA	D4-JEJ1063934	1	42.74	4323********5404	391137	01/02/2015
RITCH, AALIYAH	D4-G100959	1	10.68	4092********8488	164990	01/02/2015
RITCH, IESHA	D4-G100962	1	10.68	4092********8488	164904	01/02/2015
ROBECK, KORY	D4-G100836	1	10.68	4761********0792	051882	01/02/2015
ROERING, SARAH	D4-GC100299	1	74.79	5213********2744	00246B	01/02/2015
ROHRBACH, KYRA	D4-JEJ1064036	1	10.68	4323********3029	246584	01/02/2015
ROSNOW, SKIP	D4-VF16226	1	10.68	4342********1547	423445	01/02/2015
ROTHSTEIN, NICK	D4-JEJ1064051	1	10.68	4465********7346	002469	01/02/2015
RUSCH, JASON	D4-F100980	1	10.68	4147********3109	002524	01/02/2015
SALTER, MATTHEW	D4-G102311	1	64.10	4342********6386	391136	01/02/2015
SCALES, DUSTIN	D4-G100137	1	32.05	4342********4454	423440	01/02/2015
SCHEELER, MARK	D4-G105382	1	32.05	4313********6720	055047	01/02/2015
SCHMAUS, EMILY	D4-G105688	1	32.05	6011********3189	00275R	01/02/2015
SCHMITZ, ZACH	D4-F100915	1	16.02	4342********3577	389044	01/02/2015
SCHNEIDER, TERRY	D4-JEJ1094607	1	21.36	4600********2233	144218	01/02/2015
SCHULTZ, CORY	D4-VF26261	1	10.68	4323********4407	422880	01/02/2015
SCHULTZ, DOUG	D4-JEJ1158840	1	10.68	5470********7775	361620	01/02/2015
SCHULTZ, VAL	D4-G104499	1	10.68	4022********6719	001257	01/02/2015
SIMON, NICK	D4-JEJ1065652	1	21.36	4342********1221	291449	01/02/2015
SKELTON, MEGAN	D4-G106059	1	32.05	4730********6307	410797	01/02/2015
SORENSEN, SHANNON	D4-G106169	1	42.74	4342********3675	423441	01/02/2015
STANGER, ALEA	D4-G106079	1	32.05	5519********2119	626670	01/02/2015
STANGER, DALE	D4-G101838	1	21.36	5519********2119	626690	01/02/2015
STENZEL, JOSHUA	D4-JEJ1094805	1	21.36	4323********7316	359563	01/02/2015
STERRIKER, LORI	D4-G105462	1	21.36	5465********0369	H37206	01/02/2015
STEWART, LESLEE	D4-JEJ1105753	1	21.36	4761********7451	051881	01/02/2015
STUEVEN, JOHN	D4-GC100361	1	10.68	5424********7308	43687P	01/02/2015
SULLIVAN, SHAWN	D4-F100922	1	32.05	4342********2936	346129	01/02/2015
SWAIN, TIM	D4-G100132	1	10.68	5113********3617	850700	01/02/2015
TANNER, CHRIS	D4-G105575	1	21.36	4342********1665	346139	01/02/2015
TINDELL, CHARLIE	D4-ZZ0226	1	21.36	4739********7023	034851	01/02/2015
TROM, TERRY	D4-G104362	1	21.36	4342********3967	347384	01/02/2015
VOIGHT, BARRY	D4-G102694	1	10.68	4300********7041	002989	01/02/2015
VOIGHT, LORA	D4-G104178	1	21.36	4300********7041	002987	01/02/2015
VOIGT, LOREN	D4-G104013	1	21.36	4190********2271	012476	01/02/2015
WALBERG, KATHI	D4-G104083	1	21.36	6011********5346	00289R	01/02/2015
WILKES, SETH	D4-G102158	1	21.36	4300********7639	002477	01/02/2015
WOELFEL, JEREMY	D4-G102703	1	10.68	5113********1470	850710	01/02/2015
WOODWARD, BRYANT	D4-F101714	1	10.68	4718********4145	312005	01/02/2015
YOUNG, GINA	D4-G106118	1	32.05	4300********6636	002635	01/02/2015
ZACHMAN, EMMA	D4-G100918	1	10.68	4342********1245	422324	01/02/2015
ZETAH, JOSETTA	D4-G106199	1	32.05	4342********0430	292380	01/02/2015
ZIMMERMAN, JESSICA	D4-GC100318	1	21.36	4465********3067	002481	01/02/2015

Totals

Count	Card Type	Total
3	American Express	53.41
30	MasterCard	624.89
127	Visa	2711.81
8	Discover	197.63
0	Other	0.00
		3587.74