01/15/2015

06:53:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFARO, ALFREDO	RT-36701	2	15.00	5466********5743	44115Z	01/15/15
ALLEN, PAUL	RT-37012	2	65.00	4190********6347	012986	01/15/15
ANDERSON, JOHANNAH	RT-34696	2	45.00	5291********6249	00323P	01/15/15
ANDERSON, JOY	RT-36998	2	45.00	5513********6698	023029	01/15/15
AUGUSTINE, MONICA	RT-37108	2	45.00	6011********6985	01586R	01/15/15
AUNE, VAL	RT-35590	2	45.00	4465********4937	015782	01/15/15
BABCOCK, GREG	RT-38866	2	55.00	3723*******1007	165822	01/15/15
BABLER, GENEVIEVE	RT-37729	2	30.00	5512********5046	131870	01/15/15
BALEKOS, BRANDON	RT-37643	2	40.00	3797*******1005	168455	01/15/15
BALFANY, LUCAS	RT-35999	2	40.00	4342********9758	791412	01/15/15
BASKIN, ALISA	RT-37532	2	30.00	5516********2749	006760	01/15/15
BAST, JASON	RT-32673	2	50.00	4802********5387	003905	01/15/15
BAUERMEISTER, MIKE	RT-35360	2	40.00	5513********7090	023032	01/15/15
BELANY, SUSAN	RT-32544	2	50.00	4313********1867	025360	01/15/15
BELISLE, JENNIFER	RT-33472	2	30.00	4190********6824	006566	01/15/15
BENDER, JOHN	RT-36025	2	30.00	4373********5768	083424	01/15/15
BERG, JASON	RT-37344	2	110.00	5213********8811	015120	01/15/15
BERGSTROM, JOSHUA	RT-34054	2	30.00	5147********7831	541684	01/15/15
BETLEY, TRENT	RT-34517	2	40.00	4342********1797	043755	01/15/15
BEWELL, JODI	RT-37027	2	30.00	4190********0008	003974	01/15/15
BISHOP, MARK	RT-33826	2	45.00	5513********0962	023029	01/15/15
BLEGEN, BRENT	RT-36985	2	55.00	5333********6423	690851	01/15/15
BORCHARDT, JOSHUA	RT-37051	2	30.00	5152********2983	395503	01/15/15
BOSWORTH, BEN	RT-37574	2	30.00	5147********2617	480307	01/15/15
BOUTHILET, TED	RT-36676	2	35.00	4342********4774	838683	01/15/15
BOWERSOX, CAROLINE	RT-38886	2	75.00	6011********4509	01503P	01/15/15
BRALEY, DAN	RT-36079	2	40.00	4342********2782	916184	01/15/15
BRECHER, SCOTT	RT-35540	2	75.00	5593********5464	137788	01/15/15
BRINKMAN, BILL	RT-36214	2	30.00	6011********6586	01591Q	01/15/15
BUHL, TOM	RT-33378	2	55.00	5466********7126	00382P	01/15/15
BUNGLIO, JUSTIN	RT-33227	2	55.00	5544********8467	003713	01/15/15
BUTLER, BECKY	RT-33935	2	40.00	5466********0892	44073Z	01/15/15
CAMERON, CAROL	RT-36748	2	40.00	5466********9695	00345Z	01/15/15
CICHOSZ, CHAD	RT-37116	2	30.00	4323********0009	886552	01/15/15
CLARK, JOSHUA	RT-37079	2	10.00	4342********9172	743586	01/15/15
CLYMER, DAVE	RT-36722	2	50.00	4342********7906	015153	01/15/15
COLLINS, MICK	RT-37303	2	40.00	4705********3114	015128	01/15/15
COOK, BILL	RT-36353	2	55.00	4388********5215	00342D	01/15/15
COX, CHRISTINE	RT-37745	2	40.00	5459********1553	062346	01/15/15
CROSBY, TRICIA	RT-36698	2	29.00	5466********9882	44268P	01/15/15
DEACY, TYLER	RT-35461	2	69.00	5513********5431	023029	01/15/15
DENNO, JODI	RT-35316	2	65.00	4736********9161	086687	01/15/15
DUCHARME, STACY	RT-34955	2	40.00	4147********5384	99231C	01/15/15
DULON, SCOTT	RT-35526	2	30.00	4147********1016	00363C	01/15/15
DUNCAN, CAMERON	RT-36941	2	30.00	4861********4850	000416	01/15/15
DUROCHER, JACOB	RT-37293	2	45.00	4003********1596	00345B	01/15/15
EBERTZ, ALLISON	RT-36503	2	45.00	5178********7572	00335P	01/15/15
EBNER, LORI	RT-32254	2	30.00	4342********0545	886543	01/15/15
EDISON, DANNY	RT-36489	2	45.00	4317********7101	048639	01/15/15
ENGLISH, JASON	RT-37221	2	30.00	5147********3198	480310	01/15/15
ERICKSON, RACHELLE	RT-36071	2	45.00	4465********9543	015140	01/15/15
EVENSON, JENNIFER	RT-33163	2	35.00	4479********3175	015755	01/15/15
FELIX, JASON	RT-35822	2	45.00	5147********4099	500712	01/15/15
FERGUSON, REID	RT-32650	2	30.00	4856********8894	015130	01/15/15
FERKINGSTAD, DANIELLE	RT-37205	2	60.00	5147********1812	541686	01/15/15
FINDLAY, COLLEEN	RT-35077	2	10.00	4323********4724	790526	01/15/15
FITCH, JENNIFER	RT-36007	2	50.00	5147********2641	541685	01/15/15
FORSBERG, HEATHER	RT-36799	2	40.00	4306********8525	005361	01/15/15
FOX, ROCHELLE	RT-33930	2	30.00	5513********5849	023029	01/15/15
FRANCIS, CHRIS	RT-32272	2	65.00	4342********6622	839567	01/15/15
FRANK, ARLIN	RT-32695	2	39.00	4259********0107	743572	01/15/15
FRANTA, NICK	RT-34820	2	65.00	4190********9882	001852	01/15/15
FRITSCH, NATHAN	RT-36095	2	45.00	5465********9091	H66912	01/15/15
GAFFER, JANA	RT-34092	2	65.00	5190********0119	500714	01/15/15
GAFFER, TYRELL	RT-37414	2	40.00	4802********3600	003893	01/15/15
GARDNER, LUKE	RT-33500	2	35.00	5147********6285	500715	01/15/15
GLADE, DANA	RT-37214	2	55.00	4756********1889	015748	01/15/15
GLASER, JUSTIN	RT-32629	2	30.00	5513********2870	023030	01/15/15
GRABER, BRANDON	RT-33090	2	50.00	4037********0218	605132	01/15/15
GRASS, JONATHAN	RT-34031	2	30.00	5147********8474	480308	01/15/15
GRAY, STEVE	RT-37546	2	60.00	4147********1798	605132	01/15/15
GREEN, ELIZABETH	RT-37672	2	45.00	5513********7715	023031	01/15/15
GROSS, LORI	RT-36721	2	75.00	5147********1852	500710	01/15/15
GROSSMAN, NATHAN	RT-36325	2	45.00	4003********9002	00396B	01/15/15
GROVES, SUZY	RT-32248	2	35.00	4761********6560	048647	01/15/15
GUSTAFSON, JUSTIN	RT-37794	2	40.00	5147********9525	296386	01/15/15
HAGER, JACKIE	RT-35979	2	40.00	4600********5295	146108	01/15/15
HANEY, JEFF	RT-32701	2	50.00	4147********6291	605132	01/15/15
HANSEN, ERLING	RT-33522	2	60.00	5465********7840	296385	01/15/15
HANSON, KERRI	RT-34343	2	75.00	4867********5776	032307	01/15/15
HARINGTON, DIANE	RT-32985	2	45.00	5465********7170	480309	01/15/15
HARLES, RACHEL	RT-37046	2	65.00	3725*******1004	162582	01/15/15
HARRINGTON, TIM	RT-38865	2	59.00	5513********0257	023031	01/15/15
HAUGER, NEIL	RT-34828	2	40.00	4342********7765	952245	01/15/15
HECKMANN, MICHELLE	RT-37101	2	25.00	4190********8991	605132	01/15/15
HEFFRON, MEGAN	RT-36255	2	40.00	4736********2773	023781	01/15/15
HENNESSEY, MICHAEL	RT-35043	2	40.00	4147********7097	00345C	01/15/15
HETCHLER, LISA	RT-34289	2	60.00	6011********0755	01506R	01/15/15
HIBER, GENE	RT-32635	2	55.00	6011********5708	01590R	01/15/15
HOFF, JESSE	RT-37187	2	25.00	5473********0073	023030	01/15/15
HOGLUND, KARA	RT-36714	2	30.00	5516********1167	006851	01/15/15
HOLLAND, EMILY	RT-37211	2	40.00	5516********1540	006853	01/15/15
HOLTER, DEREK	RT-37322	2	30.00	5513********7230	023031	01/15/15
HRABE, BREANNE	RT-36648	2	59.00	4342********7922	791407	01/15/15
HUOT, JENNIFER	RT-37580	2	90.00	5278********2747	773110	01/15/15
HUSER, HEIDI	RT-32728	2	35.00	4147********9760	00347C	01/15/15
HUTTON, TERI LYNN	RT-35447	2	45.00	4037********1678	605132	01/15/15
INGRAM, KAREEM	RT-32938	2	55.00	4313********3674	025385	01/15/15
JANSEN, TEIGAN	RT-33461	2	30.00	4342********0726	016158	01/15/15
JENKINS, JENNIFER	RT-34665	2	58.50	4300********5133	015756	01/15/15
JESCH, LOREN	RT-35747	2	30.00	4600********7608	146106	01/15/15
JOHNSON, SHANE	RT-36864	2	40.00	5465********4280	062346	01/15/15
JOHNSON, TRENT	RT-32561	2	50.00	6011********2869	01573Q	01/15/15
JORGENSEN, CHERYLL	RT-35243	2	55.00	3772*******3000	177916	01/15/15
JOSKI, ANDREW	RT-33244	2	40.00	4147********9920	00360C	01/15/15
JUNGWIRTH, NADJA	RT-36755	2	40.00	4017********5801	015777	01/15/15
KELLEY, PATRICK	RT-37587	2	40.00	4342********2414	014296	01/15/15
KENALL, JOSH	RT-36683	2	30.00	5147********7762	296388	01/15/15
KINDOM, CONNOR	RT-32447	2	30.00	4037********9949	605132	01/15/15
KLIMEK, SHANE	RT-36149	2	30.00	5147********1949	296384	01/15/15
KOEHLER, SAM	RT-37764	2	30.00	4046********7854	006875	01/15/15
KORDT, ERIK	RT-36718	2	30.00	5466********9763	00329Z	01/15/15
KROHN, COLLEEN	RT-36870	2	45.00	4342********4757	953537	01/15/15
KROMER, KYLE	RT-34951	2	30.00	4342********8729	953514	01/15/15
KUNKEL, CHRISTINA	RT-36647	2	69.00	4342********0693	791409	01/15/15
KUSCHEL, BRYCE	RT-37843	2	30.00	4266********7450	00345B	01/15/15
LAATSCH, MICHAEL	RT-34991	2	35.00	4342********2556	791388	01/15/15
LANEY, MEGAN	RT-36728	2	30.00	5513********8252	023031	01/15/15
LANNI, LUCIANA	RT-35691	2	55.00	4342********5585	043763	01/15/15
LAROCK, BARB	RT-32812	2	30.00	6011********4944	01508R	01/15/15
LARSON, KAREN	RT-37197	2	40.00	4616********2159	634349	01/15/15
LEBER, DANIEL	RT-37143	2	65.00	4122********6462	99356G	01/15/15
LICHTY, KALLY	RT-37618	2	40.00	5238********9720	178609	01/15/15
LOCKWOOD, MARKELL	RT-36660	2	65.00	5147********1072	296383	01/15/15
LONG, CHELSEA	RT-36227	2	40.00	4366********0024	009520	01/15/15
LOUGHNEY, COLLEEN	RT-36103	2	30.00	4436********7240	232710	01/15/15
LUCKSINGER, BRADLEY	RT-37310	2	45.00	5147********7095	541689	01/15/15
MACKLEY, BRIAN	RT-37726	2	30.00	4190********0620	003610	01/15/15
MADIGAN, SANDRA	RT-31347	2	45.00	4147********8048	00333D	01/15/15
MAGNUSON, PAULA	RT-37711	2	45.00	5513********8848	023032	01/15/15
MANOR, JORDAN	RT-32616	2	30.00	4300********0991	015802	01/15/15
MAREK, LILY	RT-36789	2	65.00	5465********1935	062344	01/15/15
MARTIN, ROSS	RT-35310	2	15.00	5513********8130	023032	01/15/15
MASINI, DANA	RT-36756	2	65.00	3797*******1003	109638	01/15/15
MATHIAS, JENNIFER	RT-34157	2	30.00	5513********8215	023031	01/15/15
MAYER, BRIDGET	RT-36042	2	40.00	4147********9926	605132	01/15/15
MCCARNEY, STEVE	RT-37190	2	25.00	4342********6961	791421	01/15/15
MCCUE, MARK	RT-36593	2	69.00	5466********4323	02534Z	01/15/15
MCGREGOR, ELLIE	RT-32540	2	45.00	4718********3611	605132	01/15/15
MCMULLEN, JANE	RT-37507	2	45.00	4707********2353	006545	01/15/15
MELLIN, TANIA	RT-37203	2	40.00	4190********0389	003972	01/15/15
MERRILL, JENNIFER	RT-36699	2	30.00	5109********5793	H65427	01/15/15
MILLER, KATHY	RT-33614	2	30.00	4147********4319	015804	01/15/15
MOOTHEDAN, TAMMY	RT-35697	2	40.00	4190********7875	030294	01/15/15
MORSE, MARY	RT-32713	2	30.00	3772*******2016	127102	01/15/15
MOTU, NICK	RT-34142	2	75.00	3797*******1004	101321	01/15/15
MUNKELWITZ, CHRIS	RT-33125	2	45.00	4342********3631	043758	01/15/15
NEUMANN, DANIELLE	RT-35204	2	40.00	4190********4084	017912	01/15/15
NIELSEN, SARA	RT-36967	2	40.00	4147********5783	605132	01/15/15
NYSETH, MATT	RT-37787	2	45.00	4777********4130	731880	01/15/15
OGLAND, KRISTINA	RT-36995	2	30.00	4147********7418	605132	01/15/15
OHLSEN, ELISABETH	RT-37348	2	20.00	4470********0430	223549	01/15/15
OLSON, MEL	RT-34640	2	40.00	4444********0072	00367C	01/15/15
OSCARSON, BRITTANY	RT-37608	2	30.00	5513********5774	023030	01/15/15
PARMER, TIMOTHY	RT-33994	2	15.00	4199********8758	251470	01/15/15
PAVEK, KATI	RT-37188	2	40.00	4147********0817	605132	01/15/15
PERRY, BENJAMIN	RT-35635	2	45.00	4600********6045	261098	01/15/15
PERSICO, ALLISON	RT-36822	2	30.00	4342********5008	886548	01/15/15
PETERS, ANDY	RT-37342	2	45.00	4465********3463	015144	01/15/15
PETERS, KELLY	RT-36001	2	40.00	5513********5810	023031	01/15/15
PFANNENSTEIN, MATT	RT-36564	2	114.00	5410********0116	44198P	01/15/15
PHILLIPS, CHAD	RT-37236	2	30.00	4357********9621	00322A	01/15/15
PLASTICS, PHILLIPS	RT-PHILLIPS	2	100.00	4715********0939	002699	01/15/15
PYTLESKI, CHRISTINE	RT-37318	2	50.00	6011********9186	01507P	01/15/15
RAMBO, ANGELA	RT-36673	2	59.00	5147********1256	541683	01/15/15
RAMSEY, ROSE	RT-37649	2	65.00	4147********2421	00293C	01/15/15
RAUN, VICKY	RT-35020	2	40.00	5401********9910	02539Z	01/15/15
REED, COLLIN	RT-37744	2	30.00	4342********7785	887465	01/15/15
RENFROW, JONATHAN	RT-34925	2	45.00	4342********9163	953509	01/15/15
REYNOLDS, STACEY	RT-36128	2	40.00	5513********3652	023030	01/15/15
RHOADES, CHRIS	RT-33908	2	114.00	4323********3401	043753	01/15/15
RHYNER, ANN	RT-36507	2	30.00	5523********4615	T4155Z	01/15/15
ROSENBERGER, BRIAN	RT-37603	2	40.00	3797*******1002	120953	01/15/15
RUNYON, JESSICA	RT-36929	2	27.00	4306********2950	005362	01/15/15
RYAN, AMANDA	RT-36546	2	69.00	4342********3798	887471	01/15/15
SAGGESE, MICHAEL	RT-32626	2	35.00	3797*******1008	141422	01/15/15
SCHAEFER, COREY	RT-37847	2	40.00	4730********2206	819855	01/15/15
SCHAUER-TITUS, STEFFANY	RT-36577	2	69.00	3717*******1002	148127	01/15/15
SCHENDEL, SARAH	RT-33081	2	60.00	4037********5406	605132	01/15/15
SCHIMACHER, CORISSA	RT-36403	2	30.00	4266********3442	00319B	01/15/15
SCHOMMER, JOSH	RT-37512	2	40.00	4185********0187	763927	01/15/15
SHAFER, DAVID	RT-34018	2	68.00	4342********9500	043759	01/15/15
SHARMA, ANSHU	RT-35861	2	40.00	4190********2072	003608	01/15/15
SHEA, BETH	RT-35458	2	50.00	5491********2079	01510P	01/15/15
SHERRIFF, MICHELLE	RT-37714	2	45.00	5513********9755	023031	01/15/15
SJOBECK, NICHOLAS	RT-37020	2	75.00	5516********2865	006961	01/15/15
SMITH, RONALD	RT-37708	2	15.00	4342********9519	015159	01/15/15
SOFIE, JOHN	RT-37356	2	65.00	5175********0095	123902	01/15/15
SOMMERFELD, SARA	RT-35484	2	40.00	4127********1295	605132	01/15/15
SONNENTAG, AMY	RT-35648	2	29.00	5524********2600	60513Z	01/15/15
SPRAFKA, PETER	RT-37518	2	75.00	4104********0284	00375C	01/15/15
STEENBERG, KARIS	RT-36416	2	90.00	4342********8462	016157	01/15/15
STENZEL, LEE	RT-32548	2	50.00	4323********6000	838682	01/15/15
TENNANT, DARLENE	RT-37677	2	45.00	5190********4893	500713	01/15/15
TURNBULL, REBECCA	RT-34095	2	65.00	3715*******4016	149803	01/15/15
URBAN, DAVID	RT-34796	2	60.00	5147********4282	296387	01/15/15
URBIK, KEVIN	RT-36400	2	88.00	5272********3448	282128	01/15/15
URSCHEL, TED	RT-37077	2	27.00	4342********2590	887459	01/15/15
UTSCH, NATHAN	RT-35082	2	45.00	4777********1242	731883	01/15/15
VANDENBARK, ERIN	RT-36396	2	70.00	4120********7087	015762	01/15/15
VANDER LINDEN, HEATHER	RT-36064	2	75.00	5513********9455	023030	01/15/15
VEZINA, MORIA	RT-36810	2	65.00	4342********3548	838684	01/15/15
WAALEN, JERRY	RT-36964	2	75.00	5513********9435	023030	01/15/15
WAGNER, AMY	RT-37463	2	45.00	5147********5146	480311	01/15/15
WAHL, SCOTT	RT-32645	2	50.00	5147********0091	541688	01/15/15
WAKEFIELD, DAVID	RT-37864	2	65.00	4190********1716	012985	01/15/15
WATSON, BRYAN	RT-36783	2	30.00	4366********5908	000602	01/15/15
WEBER, REILIN	RT-37583	2	45.00	5150********6308	011504	01/15/15
WEIBERG, AARON	RT-37249	2	65.00	4432********5449	000329	01/15/15
WEKKIN, JESSICA	RT-37650	2	45.00	6011********9754	01514R	01/15/15
WHALEY, CAROLINE	RT-37270	2	40.00	4868********5543	00401C	01/15/15
WHITE, DEE	RT-36732	2	40.00	5147********4197	296382	01/15/15
WHITE, KIMBERLY	RT-37830	2	75.00	6011********4863	01575B	01/15/15
WHITE, STEPHEN	RT-37806	2	45.00	5466********4425	00367Z	01/15/15
WILDEISEN, JED	RT-35752	2	30.00	4190********5144	014796	01/15/15
WILDMAN, JAMES	RT-36169	2	89.00	5461********5426	006995	01/15/15
WILLENBRECHT, GARY	RT-35450	2	15.00	4388********0630	00327C	01/15/15
WINBERG, KRIS	RT-34428	2	30.00	3772*******6004	123039	01/15/15
WINKEL, MITCH	RT-37514	2	40.00	4352********6887	003731	01/15/15
WOOLERY, ANGIE	RT-35754	2	15.00	4342********8434	953521	01/15/15
WURM, JILL	RT-32456	2	59.00	4147********9627	00297C	01/15/15
WUSTERBARTH, MARY	RT-32960	2	50.00	4147********9108	605132	01/15/15
YENTER, JUSTIN	RT-36115	2	40.00	4432********6166	004913	01/15/15

Totals

Count	Card Type	Total
12	American Express	624.00
79	MasterCard	3750.00
122	Visa	5269.50
10	Discover	515.00
0	Other	0.00
		10158.50