07/28/2015

09:55:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AANERUD, CORRYN	D4-MN200109	5	21.36	4342********2820	309778	07/28/2015
ALTENHOFEN, EMMA	D4-GC100102	5	10.68	4190********9262	030587	07/28/2015
ALTENHOFEN, NICOLE	D4-G105972	5	74.79	4190********9262	017405	07/28/2015
ANDERSON, ANDREA	D4-GC100198	5	32.05	4266********3878	00621B	07/28/2015
ANDERSON, BRENYN	D4-J100006	5	21.36	4465********2716	028802	07/28/2015
ARMENIA, SALVATORE	D4-MN200153	5	32.05	5465********9173	H77630	07/28/2015
BACKES, BRANDON	D4-G101763	5	21.36	6011********3155	02854R	07/28/2015
BARTHEL, TIFFANY	D4-G101754	5	21.36	4342********0052	534203	07/28/2015
BELL, TANNER	D4-G102572	5	21.36	4761********0451	075619	07/28/2015
BENKER, KEITH	D4-G102360	5	21.36	4465********3291	028831	07/28/2015
BOOK, DAVID	D4-G101862	5	21.36	5490********1806	09969Z	07/28/2015
BOSSHART, CORY	D4-G101208	5	21.36	5470********8643	974360	07/28/2015
BRADY, MITCH	D4-G101358	5	21.36	6011********2418	02875R	07/28/2015
BREMER, ALEXIS	D4-F104782	5	21.36	4730********8004	418694	07/28/2015
BRENNY, JASON	D4-G102350	5	21.36	4342********3458	406886	07/28/2015
BURSCH, HEATHER	D4-GC100141	5	32.05	4190********3271	012660	07/28/2015
CAPAUL, LAURIE	D4-MN200134	5	21.36	5490********2124	02803B	07/28/2015
CARRILLO, CARLOS	D4-G101253	5	21.36	4342********4769	504275	07/28/2015
CARTER, COLTON	D4-MN200173	5	21.36	4342********6211	306844	07/28/2015
CHRISTENSEN, JOSHUA	D4-G106156	5	21.36	5361********9488	547240	07/28/2015
COLE, ALISHA	D4-MN202132	5	64.10	5470********3600	974400	07/28/2015
COVEY, KRSTAL	D4-MN200902	5	32.05	4342********1402	310358	07/28/2015
CRAIG, BRANDON	D4-G102246	5	10.68	4037********5164	708234	07/28/2015
CUNNINGHAM, PAUL	D4-MN200136	5	64.10	4761********3282	075631	07/28/2015
DAIKER, JOSH	D4-G102309	5	21.36	4157********7127	175280	07/28/2015
DAMMEIER, JANICE	D4-G101890	5	21.36	5491********3091	61904P	07/28/2015
DAMMEIER, JILLIAN	D4-F100995	5	21.36	5491********3091	61918P	07/28/2015
DAMMEIER, JOEL	D4-G101366	5	21.36	5491********3091	61946P	07/28/2015
DAMMEIER, WAYNE	D4-G101845	5	21.36	5491********3091	61974P	07/28/2015
DIMAGGIO, BART	D4-G102585	5	21.36	4600********6330	370600	07/28/2015
DITTER, MOLLY	D4-G106091	5	32.05	4342********4627	309811	07/28/2015
DUBOIS, JON	D4-F100978	5	21.36	5459********9971	074359	07/28/2015
ELLIS, MARY	D4-F104761	5	32.05	4022********0068	003047	07/28/2015
EMANUEL, TAMI	D4-G105927	5	32.05	4092********8488	175318	07/28/2015
FARMER, RAY	D4-G100085	5	21.36	4147********5275	00756C	07/28/2015
FRANCO LOPEZ, YESENIA	D4-G100108	5	10.68	4342********0029	231843	07/28/2015
FREDERICK, JILL	D4-G101948	5	21.36	5109********1638	H76567	07/28/2015
FRIEDE, KEVIN	D4-MN200799	5	21.36	4761********0465	075643	07/28/2015
GENADEK, ANTHONY	D4-MN202082	5	64.10	4259********7444	308636	07/28/2015
GEROUX, KYLE	D4-G100086	5	21.36	5129********4288	175350	07/28/2015
GLEASON, STACY	D4-G105641	5	32.05	4342********9806	390186	07/28/2015
GORACKE, JESSY	D4-G102124	5	21.36	4327********3076	391477	07/28/2015
GRUPA, MITCHEL	D4-J100037	5	21.36	4465********5253	028191	07/28/2015
GULBRANSON, SAMUEL	D4-MN200947	5	21.36	5470********0728	974470	07/28/2015
GUNTER, TASHA	D4-MN200854	5	21.36	4342********9197	392165	07/28/2015
HAGGBERG, MINDY	D4-MN200886	5	32.05	4465********0356	028865	07/28/2015
HARTSE, MICHELLE	D4-G105621	5	32.05	4190********3816	011050	07/28/2015
HATFIELD, DEBRA	D4-G101692	5	21.36	4919********0207	232423	07/28/2015
HATFIELD, GRANT	D4-G101686	5	21.36	4342********2655	598518	07/28/2015
HAYES, MICHAEL	D4-MN200131	5	21.36	4190********1145	026884	07/28/2015
HERRMANN, RYAN	D4-G104165	5	21.36	4342********8023	535713	07/28/2015
HIBBISON, JOSH	D4-MN200781	5	21.36	5213********0710	028023	07/28/2015
HIGH, JOTHAN	D4-G102136	5	21.36	4761********3170	075664	07/28/2015
HINKEMEYER, BRENDA	D4-G105060	5	42.74	4300********8509	028097	07/28/2015
HULTBERG, ERIC	D4-G106049	5	21.36	4157********0103	175435	07/28/2015
JACOBS, NANCY	D4-G101237	5	32.05	4306********1010	674824	07/28/2015
JACOBS, TIMOTHY	D4-G100138	5	32.05	4306********1010	674822	07/28/2015
JENSEN, MICHELLE	D4-G104193	5	42.74	4342********8311	390210	07/28/2015
JOHANNS, JANEMARIE	D4-MN200833	5	21.36	4739********4855	074202	07/28/2015
JOHANNS, ZACHARY	D4-MN200851	5	21.36	4092********9686	175456	07/28/2015
KASTENDICK, EMILY	D4-G101216	5	32.05	4465********9045	028142	07/28/2015
KASTENDICK, SALLY	D4-G106093	5	32.05	4465********9045	028334	07/28/2015
KENNEDY, MARK	D4-G100207	5	21.36	4022********4292	003050	07/28/2015
KLECKNER, JANNA	D4-GC100173	5	21.36	4342********8785	505142	07/28/2015
KLIMESH, JESSICA	D4-GC100227	5	64.10	4190********0709	024076	07/28/2015
KOECHELER, KIMBERLY	D4-MN200159	5	32.05	4190********1713	002770	07/28/2015
KOTTKE, BRIANA	D4-G101373	5	21.36	4342********9960	598839	07/28/2015
KRAUTBAUER, ANGELA	D4-G101799	5	42.73	4465********5727	028018	07/28/2015
KRUCK, JOHN	D4-G100075	5	32.05	4342********0052	390225	07/28/2015
LAMMERS, HOLLY	D4-G104288	5	42.74	4730********1608	264274	07/28/2015
LARKIN, JIM	D4-G101211	5	21.36	5164********4997	351228	07/28/2015
LARKIN, ROXANNE	D4-G101724	5	32.05	5164********4997	351229	07/28/2015
LARSON, LAURIE	D4-G101071	5	21.36	4323********3468	040634	07/28/2015
LARSON, SARAH	D4-GC100112	5	21.36	4342********6226	388782	07/28/2015
LATZIG, TABITHA	D4-MN200889	5	32.05	4342********2229	406958	07/28/2015
LAVIGNE, ZACH	D4-G106088	5	21.36	4300********9467	028430	07/28/2015
LAWRENCE, JAMES	D4-F100972	5	21.36	4250********5380	036873	07/28/2015
LEE, KIMBERLY	D4-MN202130	5	64.10	4342********4738	535769	07/28/2015
LIMACHE, LIDIA	D4-GC100138	5	10.68	4342********5881	535776	07/28/2015
LOCH, PAULA	D4-G101726	5	32.05	4037********1306	708244	07/28/2015
LOPEZ, CINDY	D4-G102419	5	21.36	5147********4886	315884	07/28/2015
LOUISIANA, CARLIE	D4-G101342	5	21.36	4761********8335	075685	07/28/2015
LUNDQUIST, DANIELLE	D4-MN202054	5	32.05	4147********9336	06988D	07/28/2015
LUNDQUIST, TRAVIS	D4-MN202072	5	21.36	4147********9336	06994D	07/28/2015
LYNN, TERI	D4-MN202081	5	32.05	4147********7096	02182C	07/28/2015
MAGER, CATHERINE	D4-G106170	5	32.05	4730********7130	415003	07/28/2015
MCALPINE, RANDY	D4-MN200212	5	5.00	4418********0028	929401	07/28/2015
MCCALLA, AMY	D4-GC100194	5	32.05	4428********0348	02189C	07/28/2015
MCCARTHY, PATRICK	D4-MN200102	5	21.36	5576********3168	974630	07/28/2015
MCCARTHY, PATRICK JR	D4-MN200249	5	21.36	5576********3168	974640	07/28/2015
MIEDEMA, GARY	D4-JEJ1164103	5	10.68	3772*******1004	169038	07/28/2015
MIEDEMA, GREG	D4-G105547	5	21.36	4342********1187	306890	07/28/2015
MILLER, MATTHEW	D4-MN200268	5	21.36	4761********9086	075700	07/28/2015
MILLS, CAROL	D4-MN200891	5	74.80	5110********2193	027848	07/28/2015
MITCHELL, MICHAEL	D4-G104444	5	21.36	4037********2923	708244	07/28/2015
MLATIE, MONICA	D4-MN200962	5	32.05	4190********4851	027975	07/28/2015
MONTROY, BRITTANY	D4-G106445	5	42.74	4342********4783	311309	07/28/2015
MULVEY, DEIRDRE	D4-G106101	5	32.05	4342********8502	308669	07/28/2015
MUNGER, NICK	D4-G100576	5	10.68	4730********4600	130202	07/28/2015
NELSON, JENNA	D4-G106108	5	32.05	4190********8333	017426	07/28/2015
NELSON, JEROME	D4-G100706	5	10.68	5129********2885	175657	07/28/2015
NETTERFIELD, JAMES	D4-G106097	5	32.05	4190********3361	006912	07/28/2015
NEWELL, EMILY	D4-G102129	5	42.74	5491********7301	02861B	07/28/2015
NIKLAUS, MARY	D4-GC100196	5	21.36	4147********3636	708244	07/28/2015
NOVAK, DIANE	D4-G106122	5	32.05	4300********3051	028624	07/28/2015
OPGENORTH, LAURA	D4-F104762	5	21.36	4600********6085	175690	07/28/2015
PACZKOWSKI, STEFAN	D4-G101325	5	21.36	4342********9324	505161	07/28/2015
PEPEL, JAMES	D4-F100889	5	21.36	4037********2214	708244	07/28/2015
PETTERSON, JONETTE	D4-G102335	5	32.05	4418********9548	128725	07/28/2015
PIETSCH, LAURIE	D4-F101687	5	21.36	4914********4392	893288	07/28/2015
PRUDHOMME, BRENDA	D4-JEJ1063918	5	10.68	4465********4496	028671	07/28/2015
PUCKETT, WILLIAM	D4-G101879	5	21.36	5361********6207	175736	07/28/2015
RAMSDELL, GAVIN	D4-MN200825	5	21.36	4465********1158	028491	07/28/2015
REISS, MICHELLE	D4-GC100235	5	42.72	4761********2704	075726	07/28/2015
REWALD, JAKE	D4-G100879	5	10.68	4600********8968	164623	07/28/2015
RIGENHAGEN, ZACHARY	D4-G101181	5	10.68	5164********4997	351230	07/28/2015
ROBASSE, RACHAEL	D4-G101762	5	32.05	5470********6168	974800	07/28/2015
ROBERTSON, LILY	D4-GC100219	5	42.72	4342********6037	390281	07/28/2015
ROHRER, MASON	D4-G101183	5	64.10	5470********8462	974810	07/28/2015
ROSE, NANCY	D4-G105566	5	32.05	4342********7344	407004	07/28/2015
RUPRECHT, DEVIN	D4-G101370	5	21.36	4342********7055	232469	07/28/2015
SCADDEN, LUKE	D4-GC100287	5	32.05	4323********9811	309912	07/28/2015
SCHILLINGER, KATYE	D4-F103133	5	21.36	5464********0078	175804	07/28/2015
SCHLICHT, JORDAN	D4-MN200783	5	32.05	5166********4306	027901	07/28/2015
SCHMITZ, KATIE	D4-MN200270	5	32.05	5466********9614	03439Z	07/28/2015
SCHNABL, TROY	D4-G101137	5	21.36	5291********9965	07169P	07/28/2015
SCHNEIDER, TERRY	D4-JEJ1094607	5	42.74	4600********2233	518172	07/28/2015
SCHRUPP, RICK	D4-MN200797	5	120.00	4342********5169	535869	07/28/2015
SEEMAN, LORI	D4-F108428	5	32.05	4388********6184	02364D	07/28/2015
SENGER, LISA	D4-MN200262	5	74.79	3772*******2009	142801	07/28/2015
SINKEL, JR, JAMES	D4-G106193	5	32.05	4432********5879	005853	07/28/2015
SOLANO, RODRIGO	D4-MN200903	5	32.05	4761********3532	075749	07/28/2015
SORENSEN, SHANNON	D4-G106169	5	32.05	4342********3675	535875	07/28/2015
SRNSKY, JENNIFER	D4-MN200122	5	21.36	4600********8665	528605	07/28/2015
STOKKE, CARIE	D4-F100952	5	21.36	4342********6113	308691	07/28/2015
STOKKE, DAVID	D4-F100973	5	21.36	4342********6113	390296	07/28/2015
STORTS, TARA	D4-GC100297	5	32.05	4353********9004	074414	07/28/2015
SWANSON, CHRIS	D4-G100791	5	10.68	4300********7837	028800	07/28/2015
SWATFAGER, DANIEL	D4-F104760	5	21.36	4342********8009	278069	07/28/2015
TATGE, KARI	D4-G100116	5	32.05	4342********1824	309923	07/28/2015
THEISEN, ERIKA	D4-F107402	5	32.05	4147********7095	708244	07/28/2015
TRUHLAR, SHELBY	D4-G101201	5	32.05	4190********8836	008633	07/28/2015
TRUONG, NANCY	D4-G104107	5	32.04	4037********5164	708244	07/28/2015
TWEETON, MICHAEL	D4-G106098	5	21.36	4600********4511	164624	07/28/2015
VOGEL, DAN	D4-JEJ1063409	5	10.68	4342********5765	505566	07/28/2015
WALTERS, ROBIN	D4-G101129	5	32.05	5140********9210	072250	07/28/2015
WALZ, NICHOLAS	D4-G101117	5	21.36	4300********5307	028844	07/28/2015
WALZ, NICHOLAS	D4-G101117	5	105.00	4323********1102	311334	07/28/2015
WEBB, ALEXANDER	D4-G105625	5	32.05	5466********4590	67214P	07/28/2015
WEIGEL, DESIREE	D4-MN202024	5	32.05	6011********9875	02857B	07/28/2015
WERNER, LEIF	D4-F100957	5	21.36	4342********7613	534268	07/28/2015
WHEELOCK, ASHLEY	D4-MN200254	5	21.36	4342********7618	308035	07/28/2015
WINKELMAN, NICHOLAS	D4-G101375	5	21.36	4342********8072	309932	07/28/2015
WITBECK, KARMEN	D4-MN200235	5	32.05	4342********0795	407037	07/28/2015
WITSCHEN, REBECCA	D4-MN200145	5	21.36	3772*******1018	108344	07/28/2015
YAKYMI, RYLEE	D4-G101855	5	10.68	4342********8456	310421	07/28/2015
YOUNG, RAYMOND	D4-G101720	5	21.36	5523********3988	T5870P	07/28/2015
YURICK, MAGGIE	D4-F104783	5	21.36	4342********8415	535911	07/28/2015
ZIMMEL, LINDA	D4-G101685	5	21.36	4342********9289	407040	07/28/2015

Totals

Count	Card Type	Total
3	American Express	106.83
34	MasterCard	940.01
119	Visa	3413.24
3	Discover	74.77
0	Other	0.00
		4534.85