09/28/2015

09:40:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALTENHOFEN, EMMA	D4-GC100102	5	10.68	4190********9262	025261	09/28/2015
ALTENHOFEN, NICOLE	D4-G105972	5	32.05	4190********9262	003401	09/28/2015
ANDERSON, ANDREA	D4-GC100198	5	32.05	4266********3878	05578B	09/28/2015
ANDERSON, BRENYN	D4-J100006	5	21.36	4465********2716	028067	09/28/2015
ANDERSON, LANA	D4-F108179	5	32.05	4761********7722	027018	09/28/2015
ANDERSON, TERRY	D4-FE000936	5	5.34	4761********6784	027019	09/28/2015
BACKES, BRANDON	D4-G101763	5	21.36	6011********3155	02849R	09/28/2015
BARTHEL, TIFFANY	D4-G101754	5	21.36	4342********0052	407717	09/28/2015
BELL, TANNER	D4-G102572	5	21.36	4761********0451	027023	09/28/2015
BENKER, KEITH	D4-G102360	5	21.36	4465********3291	028137	09/28/2015
BOOK, DAVID	D4-G101862	5	21.36	5490********1806	04503Z	09/28/2015
BRADY, MITCH	D4-G101358	5	32.05	6011********2418	02866R	09/28/2015
BREMER, ALEXIS	D4-F104782	5	21.36	4730********8004	838803	09/28/2015
BRENNY, JASON	D4-G102350	5	21.36	4342********3458	234386	09/28/2015
BURSCH, HEATHER	D4-GC100141	5	32.05	4190********3271	012650	09/28/2015
BUSH, JENNIFER	D4-FE000721	5	21.36	4342********4525	436394	09/28/2015
CAPAUL, LAURIE	D4-MN200134	5	21.36	5490********2124	02886Z	09/28/2015
CARRILLO, CARLOS	D4-FE000740	5	21.36	4342********4769	436398	09/28/2015
CARTER, COLTON	D4-MN200173	5	21.36	4342********6211	436012	09/28/2015
COVEY, KRSTAL	D4-MN200902	5	74.79	4342********1402	407127	09/28/2015
CRAIG, BRANDON	D4-G102246	5	10.68	4037********5164	908283	09/28/2015
CUNNINGHAM, PAUL	D4-MN200136	5	21.36	4761********3282	027051	09/28/2015
DAIKER, JOSH	D4-G102309	5	21.36	4157********7127	470892	09/28/2015
DAMMEIER, JANICE	D4-G101890	5	21.36	5491********3091	32844P	09/28/2015
DAMMEIER, JILLIAN	D4-F100995	5	21.36	5491********3091	32900P	09/28/2015
DAMMEIER, JOEL	D4-G101366	5	21.36	5491********3091	32941P	09/28/2015
DAMMEIER, WAYNE	D4-G101845	5	21.36	5491********3091	33122P	09/28/2015
DIMAGGIO, BART	D4-G102585	5	21.36	4600********6330	362862	09/28/2015
DITTER, MOLLY	D4-G106091	5	32.05	4342********4627	617774	09/28/2015
ELLIS, MARY	D4-F104761	5	32.05	4022********5635	000702	09/28/2015
EMANUEL, TAMI	D4-G105927	5	32.05	4092********8488	470946	09/28/2015
FARMER, RAY	D4-G100085	5	21.36	4147********5275	05701C	09/28/2015
FRANCO LOPEZ, YESENIA	D4-G100108	5	10.68	4342********0029	617158	09/28/2015
FREDERICK, JILL	D4-G101948	5	21.36	5109********1638	H96065	09/28/2015
FRIEDE, KEVIN	D4-MN200799	5	64.10	4761********0465	027062	09/28/2015
FUSSY, JOSH	D4-FE000723	5	21.36	5576********8005	096170	09/28/2015
GENADEK, ANTHONY	D4-MN202082	5	21.36	4259********7444	233539	09/28/2015
GEROUX, KYLE	D4-G100086	5	21.36	5129********4288	471006	09/28/2015
GLEASON, STACY	D4-G105641	5	32.05	4342********9806	642377	09/28/2015
GORACKE, JESSY	D4-G102124	5	21.36	4327********3076	373933	09/28/2015
GRUPA, MITCHEL	D4-J100037	5	21.36	4465********5253	028101	09/28/2015
GULBRANSON, SAMUEL	D4-MN200947	5	21.36	5470********0728	096190	09/28/2015
HAGGBERG, MINDY	D4-MN200886	5	74.79	4465********0356	028465	09/28/2015
HARTSE, MICHELLE	D4-G105621	5	74.79	4190********3816	020499	09/28/2015
HATFIELD, DEBRA	D4-G101692	5	21.36	4919********0207	353358	09/28/2015
HAYES, MICHAEL	D4-MN200131	5	21.36	4190********1145	002453	09/28/2015
HERRMANN, RYAN	D4-G104165	5	21.36	4342********8023	436046	09/28/2015
HIBBISON, JOSH	D4-MN200781	5	21.36	5213********0710	02888B	09/28/2015
HIGH, JOTHAM	D4-G102136	5	21.36	4761********3170	027073	09/28/2015
JACOBS, NANCY	D4-G101237	5	32.05	4306********1010	209734	09/28/2015
JACOBS, TIMOTHY	D4-G100138	5	32.05	4306********1010	209735	09/28/2015
JOHANNS, JANEMARIE	D4-MN200833	5	64.10	4739********4855	093649	09/28/2015
JOHANNS, ZACHARY	D4-FE000926	5	21.36	4092********9686	471170	09/28/2015
JOHNSON, CODY	D4-GC100272	5	21.36	4190********4465	032548	09/28/2015
KASTENDICK, EMILY	D4-G101216	5	32.05	4465********9045	028235	09/28/2015
KASTENDICK, SALLY	D4-G106093	5	32.05	4465********9045	028523	09/28/2015
KENNEDY, MARK	D4-G100207	5	21.36	4022********4292	000705	09/28/2015
KLECKNER, JANNA	D4-GC100173	5	21.36	4342********8785	617221	09/28/2015
KLIMESH, JESSICA	D4-GC100227	5	21.36	4190********0709	008624	09/28/2015
KOECHELER, KIMBERLY	D4-MN200159	5	32.05	4190********1713	014305	09/28/2015
KOTTKE, BRIANA	D4-G101373	5	21.36	4342********1246	436429	09/28/2015
KRAUTBAUER, ANGELA	D4-G101799	5	42.73	4465********5727	028331	09/28/2015
KRUCK, JOHN	D4-G100075	5	32.05	4342********0052	436432	09/28/2015
LARKIN, JIM	D4-G101211	5	21.36	5164********4997	413527	09/28/2015
LARKIN, ROXANNE	D4-G101724	5	32.05	5164********4997	413526	09/28/2015
LARSON, LAURIE	D4-G101071	5	21.36	4323********3468	136332	09/28/2015
LARSON, SARAH	D4-GC100112	5	21.36	4342********4000	617826	09/28/2015
LATZIG, TABITHA	D4-MN200889	5	74.79	4342********2229	514824	09/28/2015
LAWLER, NICHOLAS	D4-MN200792	5	74.79	4190********8942	018780	09/28/2015
LAWRENCE, JAMES	D4-F100972	5	21.36	4250********5380	082257	09/28/2015
LIMACHE, LIDIA	D4-GC100138	5	10.68	4342********5881	308742	09/28/2015
LOCH, PAULA	D4-G101726	5	32.05	4037********1306	908293	09/28/2015
LOPEZ, CINDY	D4-G102419	5	21.36	5147********4886	532801	09/28/2015
LOUISIANA, CARLIE	D4-G101342	5	21.36	4761********8335	027108	09/28/2015
LUNDQUIST, DANIELLE	D4-MN202054	5	32.05	4147********9336	07125D	09/28/2015
LUNDQUIST, TRAVIS	D4-MN202072	5	21.36	4147********9336	07127D	09/28/2015
LYNN, TERI	D4-MN202081	5	32.05	4147********7096	07088C	09/28/2015
MAGER, CATHERINE	D4-G106170	5	32.05	4730********7130	826834	09/28/2015
MCALPINE, RANDY	D4-MN200212	5	5.34	4418********0028	317713	09/28/2015
MCCARTHY, PATRICK	D4-MN200102	5	21.36	5576********3168	096320	09/28/2015
MCCARTHY, PATRICK JR	D4-MN200888	5	21.36	5576********3168	096330	09/28/2015
MIEDEMA, GARY	D4-JEJ1164103	5	10.68	3772*******1004	124905	09/28/2015
MIEDEMA, GREG	D4-G105547	5	21.36	4342********1187	234477	09/28/2015
MILNE, ERIN	D4-FE000742	5	32.05	4342********9728	617859	09/28/2015
MITCHELL, MICHAEL	D4-G104444	5	21.36	4037********2923	908293	09/28/2015
MLATIE, MONICA	D4-MN200962	5	32.05	4190********4851	024776	09/28/2015
MUNGER, NICK	D4-G100576	5	10.68	4730********4600	429397	09/28/2015
NELSON, JENNA	D4-G106108	5	32.05	4190********8333	019259	09/28/2015
NELSON, JEROME	D4-G100706	5	10.68	5129********2885	471561	09/28/2015
NETTERFIELD, JAMES	D4-G106097	5	32.05	4190********3361	007171	09/28/2015
NIKLAUS, MARY	D4-GC100196	5	21.36	4147********3636	908293	09/28/2015
NOVAK, DIANE	D4-G106122	5	32.05	4300********3051	028992	09/28/2015
OPGENORTH, LAURA	D4-F104762	5	21.36	4600********6085	471617	09/28/2015
PEPEL, JAMES	D4-F100889	5	21.36	4037********2214	908293	09/28/2015
PETTERSON, JONETTE	D4-G102335	5	32.05	4600********2805	467830	09/28/2015
PIETSCH, LAURIE	D4-F101687	5	21.36	4914********4392	041175	09/28/2015
PRUDHOMME, BRENDA	D4-JEJ1063918	5	10.68	4465********4496	028037	09/28/2015
PUCKETT, WILLIAM	D4-G101879	5	21.36	5361********6207	471683	09/28/2015
RAMSDELL, GAVIN	D4-MN200825	5	64.10	4465********1158	028036	09/28/2015
REISS, MICHELLE	D4-GC100235	5	42.72	4761********2704	027149	09/28/2015
REWALD, JAKE	D4-G100879	5	10.68	4600********8968	165648	09/28/2015
RIGENHAGEN, ZACHARY	D4-G101181	5	10.68	5164********4997	413528	09/28/2015
ROBASSE, RACHAEL	D4-G101762	5	32.05	5470********6168	096370	09/28/2015
ROBERTSON, LILY	D4-GC100219	5	42.72	4342********6037	617884	09/28/2015
ROHRER, MASON	D4-G101183	5	21.36	5470********8462	096380	09/28/2015
ROSE, NANCY	D4-G105566	5	74.79	4342********7344	232789	09/28/2015
RUPRECHT, DEVIN	D4-G101370	5	21.36	4342********7055	681611	09/28/2015
SATERBAK, DAVID	D4-G101380	5	21.36	4342********8171	233595	09/28/2015
SCADDEN, LUKE	D4-GC100287	5	32.05	4323********9811	680280	09/28/2015
SCHLICHT, JORDAN	D4-MN200783	5	74.79	5166********4306	034803	09/28/2015
SCHMITZ, KATIE	D4-MN200270	5	32.05	5466********9614	07122Z	09/28/2015
SCHRODER, RICHARD	D4-FE000702	5	21.36	4761********5735	027188	09/28/2015
SEEMAN, LORI	D4-F108428	5	32.05	4388********6184	07244D	09/28/2015
SINKEL, JR, JAMES	D4-G106193	5	32.05	4432********5879	029250	09/28/2015
SOLANO, RODRIGO	D4-MN200903	5	74.79	4761********3532	027165	09/28/2015
SRNSKY, JENNIFER	D4-MN200122	5	21.36	4600********8665	481768	09/28/2015
STITT, ERIK	D4-FE000743	5	32.05	4465********6250	028863	09/28/2015
STOKKE, CARIE	D4-F100952	5	10.68	4342********6113	617369	09/28/2015
STOKKE, DAVID	D4-F100973	5	10.68	4342********6113	436149	09/28/2015
STORTS, TARA	D4-GC100297	5	32.05	4353********9004	093910	09/28/2015
STRANDBERG, TODD	D4-G102165	5	21.36	4037********8764	908293	09/28/2015
SWANSON, CHRIS	D4-G100791	5	10.68	4300********7837	028914	09/28/2015
SWATFAGER, DANIEL	D4-F104760	5	21.36	4342********8009	681646	09/28/2015
TATGE, KARI	D4-G100116	5	32.05	4342********0084	681648	09/28/2015
THEISEN, ERIKA	D4-F107402	5	32.05	4147********7095	908293	09/28/2015
TRUHLAR, SHELBY	D4-G101201	5	32.05	4190********8836	019266	09/28/2015
TRUONG, NANCY	D4-G104107	5	32.04	4037********5164	908293	09/28/2015
TWEETON, MICHAEL	D4-G106098	5	21.36	4600********4511	165649	09/28/2015
VOGEL, DAN	D4-JEJ1063409	5	10.68	4342********5765	617401	09/28/2015
WALTERS, ROBIN	D4-G101129	5	32.05	5140********9210	072995	09/28/2015
WALZ, NICHOLAS	D4-G101117	5	21.36	4300********5307	028356	09/28/2015
WEBB, ALEXANDER	D4-G105625	5	74.79	5466********4590	42504P	09/28/2015
WEIGEL, DESIREE	D4-MN202024	5	32.05	6011********9875	02867B	09/28/2015
WERNER, LEIF	D4-F100957	5	21.36	4342********7613	436176	09/28/2015
WHEELOCK, ASHLEY	D4-MN200254	5	21.36	4342********7618	407226	09/28/2015
WINES, AMBER	D4-F100892	5	32.05	5465********8097	093913	09/28/2015
WINKELMAN, NICHOLAS	D4-G101375	5	21.36	4342********8072	436488	09/28/2015
WITBECK, KARMEN	D4-MN200235	5	32.05	4342********0795	617423	09/28/2015
WITSCHEN, REBECCA	D4-MN200145	5	21.36	3772*******1018	103064	09/28/2015
YAKYMI, RYLEE	D4-G101855	5	10.68	4342********8456	308808	09/28/2015
YARCO, ELIZABETH	D4-G101123	5	21.36	4342********3518	352806	09/28/2015
YOUNG, RAYMOND	D4-G101720	5	21.36	5523********9980	T9594P	09/28/2015
YURICK, MAGGIE	D4-F104783	5	21.36	4342********8415	681686	09/28/2015
ZIMMEL, LINDA	D4-G101685	5	21.36	4342********9289	583842	09/28/2015

Totals

Count	Card Type	Total
2	American Express	32.04
27	MasterCard	715.67
112	Visa	3161.89
3	Discover	85.46
0	Other	0.00
		3995.06