01/15/2015

06:53:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, CHRISTINE	LM-798598	2	16.08	4306********9447	273104	01/15/15
ANDERSON, AMY	LM-297337	2	57.15	5443********2611	015099	01/15/15
ANDERSON, MARY	LM-305476	2	10.71	4342********4826	953248	01/15/15
ANDERSON, MEGAN	LM-305561	2	10.71	4342********8791	886372	01/15/15
ANDERSON, RYAN	LM-305481	2	10.71	4190********2649	022510	01/15/15
ANSERSON, MICHEAL	LM-305489	2	10.71	4342********4826	791129	01/15/15
ATCHISON, MICHELLE	LM-305455	2	10.71	4761********2783	048546	01/15/15
AUNE, ROSE	LM-305449	2	10.71	5332********6781	NDO23P	01/15/15
AVERY, JEFF	LM-259524	2	16.08	4190********6659	013170	01/15/15
BACKOUS, RICK	LM-288779	2	300.00	4147********9429	605132	01/15/15
BAKKUM, DAN	LM-280663	2	16.08	4342********6647	885550	01/15/15
BAKOVIC, IZETA	LM-305498	2	10.71	4761********1233	048527	01/15/15
BEAUDREAU, AURORA	LM-305472	2	10.71	4761********2726	048524	01/15/15
BECK, RACHEL	LM-262518	2	16.08	4190********0310	030268	01/15/15
BELDO, CASIE	LM-297366	2	32.15	4323********2607	014197	01/15/15
BELDO, ERIC	LM-297346	2	196.06	4342********9330	887899	01/15/15
BERKLAND, JAMIE	LM-288426	2	80.00	4417********3477	09610C	01/15/15
BLAIR, KAREN	LM-284515	2	26.80	4190********7312	004892	01/15/15
BOHN, MALORIE	LM-305501	2	10.71	4300********7394	015075	01/15/15
BOYER, JACOB	LM-305550	2	10.58	4761********3096	048525	01/15/15
BOYER, NATHAN	LM-305530	2	10.58	4761********3096	048541	01/15/15
BRANDES, JACK	LM-305454	2	0.08	5424********1652	39459P	01/15/15
BRISBIN, ANGIE	LM-297295	2	10.71	4147********8923	015069	01/15/15
BRISBIN, JASON	LM-297315	2	10.71	4147********8923	015092	01/15/15
BRITE, FLORIAN	LM-229776	2	16.08	4251********1099	605132	01/15/15
BUDISH, CYD	LM-259548	2	16.08	4037********9651	605132	01/15/15
BURDA, JAN	LM-297297	2	32.15	4147********7195	09591D	01/15/15
BURNS, LYNN	LM-305539	2	10.71	4761********2783	048545	01/15/15
BYE, ANN	LM-288370	2	80.00	6011********8710	01506R	01/15/15
COMSTOCK, MICHELLE	LM-305509	2	10.71	4342********9353	043597	01/15/15
CROZE, DELAND	LM-288514	2	16.08	5459********9128	062319	01/15/15
DANIELS, CHERI	LM-288787	2	140.00	4761********9566	048539	01/15/15
DEUTSCH, DAVID	LM-305448	2	10.32	4190********1193	013933	01/15/15
DEUTSCH, SAMANTHA	LM-305488	2	8.59	4190********1193	014767	01/15/15
ECKER, CHASITY	LM-305462	2	10.71	5466********6718	39472P	01/15/15
ECKER, DUSTIN	LM-305477	2	10.71	5466********6718	39417P	01/15/15
EDLING, ERIC	LM-305500	2	10.71	4342********9353	016067	01/15/15
ENGLUND, SETH	LM-305521	2	10.00	4342********1407	043593	01/15/15
ERICKSON, SAMANTHA	LM-297271	2	62.50	4862********8988	09647A	01/15/15
ERICKSON, STACY	LM-297276	2	57.15	5523********9767	09674Z	01/15/15
ERICKSON, ZACH	LM-297272	2	41.06	4862********8988	09640A	01/15/15
FEIN, NICOLE	LM-229813	2	16.08	3797*******1000	103103	01/15/15
FLANSBURG, ALEXANDRA	LM-305456	2	29.15	6011********4636	01515P	01/15/15
FORSYTH, LUPITA	LM-297386	2	48.49	4761********4698	048529	01/15/15
FOSHAUG, DEAN	LM-305469	2	3.40	4342********6812	915336	01/15/15
FREEBERG, VICTORIA	LM-297387	2	57.15	4342********0264	887299	01/15/15
FRIESE, REBECCA	LM-288494	2	70.00	4718********1000	330253	01/15/15
FUERSTENBERG, TAMMIE	LM-297316	2	240.00	4761********8881	048520	01/15/15
GOHMAN, DEREK	LM-288771	2	10.71	4342********7707	953240	01/15/15
GOLTZ, MICHELLE	LM-297334	2	25.00	5459********6378	062319	01/15/15
GRATZ, JEFFREY	LM-297251	2	35.71	3713*******2001	168238	01/15/15
GRATZ, NICHOLAS	LM-297248	2	35.71	3713*******2001	119434	01/15/15
HALTER, GINA	LM-305518	2	32.15	4323********2827	016066	01/15/15
HALTER, JON	LM-305538	2	10.71	4323********2827	016063	01/15/15
HANSON, IAN	LM-305541	2	10.71	4342********8791	743414	01/15/15
HASSELL, RUTH	LM-305534	2	10.71	4037********0402	605132	01/15/15
HENSEL, RICHARD	LM-297376	2	140.00	5491********5704	39584P	01/15/15
HERBST, NICHOLAS	LM-305536	2	10.71	4037********7226	605132	01/15/15
HERNANDEZ, JAMIE	LM-305450	2	32.15	4342********3199	790431	01/15/15
HERNANDEZ, JANICE	LM-288705	2	15.00	4465********3842	015455	01/15/15
HOEFT, DANETTE	LM-297395	2	32.15	4761********9920	048540	01/15/15
HOPKINS, RICHARD	LM-305532	2	10.71	4323********2806	952154	01/15/15
JACKSON, DEBORAH	LM-262550	2	16.08	4342********6939	916910	01/15/15
JEANOTTE, CHEYENNE	LM-305516	2	10.71	4640********5555	09586B	01/15/15
JEANOTTE, MURIEL	LM-305496	2	10.71	4640********5555	09609B	01/15/15
JELINEK, DAWN	LM-297364	2	60.00	4342********1091	886368	01/15/15
JOHNSON, JULIE	LM-297344	2	35.71	4121********6849	09611A	01/15/15
JOHNSON, MICHAEL	LM-297284	2	35.71	4037********5923	605132	01/15/15
JOHNSON, MIKE	LM-280692	2	26.80	4856********4513	015028	01/15/15
KETTER, MICHAEL	LM-241677	2	16.08	4761********9030	048521	01/15/15
KIRCHNER, KELLY	LM-297392	2	32.15	4600********3748	980715	01/15/15
KIZER, TIMOTHY	LM-297261	2	35.71	5109********3524	H65946	01/15/15
KNUTSON, BETTY	LM-259603	2	16.08	4190********6753	006538	01/15/15
KOCH, PATRICIA	LM-305528	2	32.15	4199********8799	251465	01/15/15
KOCH, SARAH	LM-305508	2	32.15	4199********8799	251466	01/15/15
KUEHN, RODNEY	LM-259538	2	180.00	4300********7144	015465	01/15/15
LEROHL, PATRICK	LM-305531	2	10.71	4342********2436	887305	01/15/15
LEVITT, LACEY	LM-297361	2	46.70	4287********0957	040198	01/15/15
MACLEOD, SAMANTHA	LM-305471	2	200.00	3737*******1000	123785	01/15/15
MEYERS, KEVIN	LM-297250	2	35.71	4259********9054	885553	01/15/15
MLINAR, KACI	LM-305522	2	21.70	5201********6245	01152B	01/15/15
MLINAR, THOMAS	LM-305502	2	21.70	5201********6245	01152B	01/15/15
MOE, RYAN	LM-297279	2	10.71	4342********1429	791139	01/15/15
MOHS, CHELESA	LM-259529	2	16.08	4190********5293	012960	01/15/15
MOHS, MIKE	LM-305465	2	16.08	4190********5293	014768	01/15/15
MORITZ, SARAH	LM-262454	2	16.08	4323********4300	886363	01/15/15
MORTENSON, LANDON	LM-297345	2	35.71	4730********4187	292135	01/15/15
MOWERY, CHRISTA	LM-280645	2	16.08	4266********3013	09614C	01/15/15
MURZA, DMITRIY	LM-305549	2	10.71	4342********0942	857196	01/15/15
NAMENY, JANINE	LM-280690	2	16.08	4190********6243	009483	01/15/15
NEELY, JUNELLA	LM-305515	2	21.44	4117********9938	132835	01/15/15
NETTIFEE, LINDA	LM-297391	2	32.15	4190********1404	000571	01/15/15
NIEMANN, ABIGAIL	LM-305548	2	16.06	4190********7500	026808	01/15/15
NIEMANN, LEWIS	LM-305452	2	10.71	4190********7500	019601	01/15/15
PAGE, LORI	LM-297329	2	10.71	6011********7340	01524B	01/15/15
PASCHKE, JANELLE	LM-305475	2	10.71	4761********2783	048544	01/15/15
PASCHKE, JEFF	LM-305495	2	10.71	4761********2783	048530	01/15/15
PATTERSON, AMANDA	LM-297355	2	16.06	4342********7723	953254	01/15/15
PEARSON, ROBERT	LM-297331	2	10.71	5403********2926	062319	01/15/15
PERZEL, RONNIE	LM-297389	2	57.15	4765********7157	022316	01/15/15
PETERS, SHARON	LM-305468	2	32.15	5466********6318	01502Z	01/15/15
PETERSON, JESSICA	LM-297379	2	32.15	4300********9861	015096	01/15/15
PREESE, DENAE	LM-297371	2	32.15	4730********8685	800956	01/15/15
QUAM, KATIE	LM-297277	2	10.71	4342********1429	790432	01/15/15
QUIGLEY, TIM	LM-297384	2	35.71	4147********0879	09582C	01/15/15
RAFFERTY, PAM	LM-259584	2	16.08	4327********6789	793031	01/15/15
ROBERTS, JOHN	LM-JROBERTS	2	10.71	4991********2657	091641	01/15/15
RUF, SHERRI	LM-229723	2	16.08	4251********1099	605132	01/15/15
RUPRECHT, RICK	LM-297306	2	16.08	5459********6116	062320	01/15/15
SAX, KRISTINE	LM-297377	2	57.15	4465********7459	015091	01/15/15
SCHENDEL, BRITTANY	LM-305553	2	37.50	4342********5738	887298	01/15/15
SCHEWE, LIZ	LM-259564	2	16.08	4761********9064	048537	01/15/15
SCHUYT, TAVIS	LM-284529	2	10.71	4190********7490	006537	01/15/15
SENEAR, KRISTINA	LM-297255	2	35.71	5109********3524	H65947	01/15/15
SHIDELL, MELISSA	LM-297375	2	10.71	4017********7249	015427	01/15/15
SIBINSKI, JERRE SIBINSK	LM-259574	2	16.08	4388********3394	09588C	01/15/15
SIBINSKI, STEVE	LM-259598	2	16.08	4388********3394	09633C	01/15/15
SMITH, CECILY	LM-305463	2	21.44	4600********0258	986891	01/15/15
SORENSEN, DIANA	LM-297349	2	32.15	4147********4806	015042	01/15/15
STEUR, MICHELLE	LM-297381	2	240.00	4342********3466	952151	01/15/15
STEVENSON, TERRIE	LM-305517	2	10.71	4640********5555	09637B	01/15/15
SWENSON, JOEL	LM-259583	2	16.08	4190********1483	013934	01/15/15
TANGU, NATALIE	LM-262546	2	16.08	4342********6939	953246	01/15/15
TREADWELL, MICHELLE	LM-288330	2	100.00	5109********8442	H72383	01/15/15
URANG, HEATHER	LM-297414	2	35.71	4761********1429	048531	01/15/15
VALLEY, LINN	LM-229823	2	252.00	4394********6720	015443	01/15/15
VARELA, JESSE	LM-297388	2	35.71	3727*******1009	148454	01/15/15
VEVEA, MARY	LM-297265	2	35.71	4121********5918	09635C	01/15/15
WAHL, GRETCHEN	LM-288509	2	140.00	4190********2232	015489	01/15/15
WALKER, TIMOTHY	LM-259616	2	180.00	4147********7282	09633D	01/15/15
WARD, JAMIE	LM-297299	2	37.50	4306********8769	273103	01/15/15
WARD, WESLEY	LM-297319	2	10.71	4306********3983	273106	01/15/15
WARHOL, JAMES	LM-297274	2	35.71	4323********4507	953255	01/15/15
WARREN, DANIELLE	LM-305499	2	27.05	4761********4505	048534	01/15/15
WASKOSKY, JOHN	LM-297253	2	35.71	5361********7568	131650	01/15/15
WELANDER, KENNETH	LM-297259	2	35.71	4342********4219	886364	01/15/15
WIMLER, SUSAN	LM-297350	2	57.15	4756********9194	015408	01/15/15
WOLTER, LUCINDA	LM-297415	2	43.14	4342********2911	743415	01/15/15
YANTES, NICOLE	LM-305492	2	10.71	4761********6054	048528	01/15/15
YELLEN, SARAH	LM-288773	2	10.71	4306********2895	273101	01/15/15
ZAWISLAK, TAMARA	LM-297275	2	57.15	4761********3739	048533	01/15/15
ZUPFER, DIANE	LM-297396	2	256.00	4342********6483	915346	01/15/15

Totals

Count	Card Type	Total
5	American Express	323.21
18	MasterCard	637.06
116	Visa	4580.54
3	Discover	119.86
0	Other	0.00
		5660.67