06/15/2015
07:48:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALFARO, ALFREDO RT-38753 2 15.00 5466********5743 20421P 06/15/15
ALLEN, PAUL RT-37012 2 65.00 4342********9812 247083 06/15/15
ALWIN, DAVE RT-37969 2 45.00 4128********2883 19226B 06/15/15
ANDERSON, JOHANNAH RT-34696 2 45.00 5291********6249 03319P 06/15/15
ANDERSON, JOY RT-36998 2 10.00 5513********6698 025030 06/15/15
ARNAL, EUGENE RT-36977 2 45.00 5477********4119 01552E 06/15/15
AUGUSTINE, MONICA RT-37108 2 45.00 6011********6985 01570R 06/15/15
AUNE, VAL RT-35590 2 45.00 4465********4937 015612 06/15/15
BABCOCK, GREG RT-38866 2 55.00 3723*******1007 111404 06/15/15
BABLER, GENEVIEVE RT-37729 2 30.00 5512********5046 587610 06/15/15
BAKER, JOHN RT-38755 2 45.00 4147********4491 015742 06/15/15
BALEKOS, BRANDON RT-37643 2 40.00 3797*******1005 186121 06/15/15
BALFANY, LUCAS RT-35999 2 40.00 4342********9758 101819 06/15/15
BARNES, NICOLE RT-38723 2 30.00 5178********7872 02268Z 06/15/15
BASKIN, ALISA RT-37532 2 30.00 5516********2749 005598 06/15/15
BAST, JASON RT-32673 2 50.00 4802********5387 032732 06/15/15
BAUERMEISTER, MIKE RT-35360 2 40.00 5513********7090 026142 06/15/15
BECERRA, CARLOS RT-37601 2 40.00 5147********2873 729499 06/15/15
BECKER, DANIELLE RT-34382 2 30.00 4342********9986 077913 06/15/15
BELANY, SUSAN RT-37972 2 50.00 4313********5578 09654D 06/15/15
BELISLE, JENNIFER RT-33472 2 59.00 4190********6824 009683 06/15/15
BENNETT, MICHEAL RT-37550 2 30.00 5513********6009 025028 06/15/15
BERG, JASON RT-37344 2 60.00 5213********8811 015088 06/15/15
BERGSTROM, JOSHUA RT-34054 2 30.00 5147********7831 729502 06/15/15
BERWALD, NICHOLE RT-38062 2 50.00 4661********4047 113853 06/15/15
BETLEY, TRENT RT-34517 2 40.00 4342********1797 135023 06/15/15
BEWELL, JODI RT-37027 2 30.00 4190********0008 009680 06/15/15
BISHOP, MARK RT-33826 2 45.00 5513********0962 025207 06/15/15
BORCHARDT, JOSHUA RT-37051 2 30.00 5152********2983 026034 06/15/15
BOWERSOX, CAROLINE RT-38886 2 75.00 6011********4509 01583P 06/15/15
BRALEY, DAN RT-36079 2 40.00 4342********2782 221530 06/15/15
BRECHER, SCOTT RT-35540 2 75.00 5593********5464 473830 06/15/15
BROWN, WINSTON RT-38194 2 15.00 4147********0848 19115A 06/15/15
BUHL, TOM RT-33378 2 55.00 5466********7126 03359P 06/15/15
BUNGLIO, JUSTIN RT-33227 2 55.00 5544********8467 032615 06/15/15
BURGER, DONNA RT-37155 2 30.00 4820********5112 015224 06/15/15
BUSSON, BRETT RT-38000 2 32.50 5147********5193 293371 06/15/15
BUTLER, BECKY RT-33935 2 40.00 5466********0892 15914Z 06/15/15
CAMERON, CAROL RT-36748 2 40.00 5466********9695 03346Z 06/15/15
CHLAN, JAKE RT-38082 2 30.00 4342********8177 050352 06/15/15
CLARK, JOSHUA RT-37079 2 65.00 4342********9172 076978 06/15/15
CLYMER, DAVE RT-36722 2 50.00 4342********7906 192455 06/15/15
COMBES, KIMBERLY RT-38076 2 75.00 4432********5955 026032 06/15/15
COOK, BILL RT-36353 2 55.00 4388********5215 05009D 06/15/15
DANKEMEYER, TRAVIS RT-36076 2 35.00 5513********2406 025028 06/15/15
DELEON, CARLOS RT-38106 2 40.00 4342********8640 050370 06/15/15
DESLAURIES, MARY RT-33837 2 40.00 5465********0145 496268 06/15/15
DIERKS, TRACY RT-37264 2 30.00 5513********7606 025030 06/15/15
DUCHARME, STACY RT-38005 2 40.00 4147********6920 19171C 06/15/15
DULON, SCOTT RT-35526 2 30.00 4147********1016 01331C 06/15/15
DUNCAN, CAMERON RT-36941 2 30.00 4861********4850 000604 06/15/15
DUROCHER, JACOB RT-37293 2 45.00 4003********1596 03331B 06/15/15
EBNER, LORI RT-32254 2 30.00 4342********0545 249247 06/15/15
EDISON, DANNY RT-36489 2 45.00 4317********7101 059748 06/15/15
EMERSON, KELLI RT-34691 2 45.00 5594********4910 473839 06/15/15
ERICKSON, RACHELLE RT-36071 2 45.00 4465********9543 015789 06/15/15
ESANBOCK, LINSY RT-38631 2 30.00 5513********0634 025028 06/15/15
EVENSON, JENNIFER RT-33163 2 64.00 4479********3175 015169 06/15/15
FALL, CAMPBELL RT-37798 2 30.00 4000********1123 616914 06/15/15
FELIX, JASON RT-35822 2 30.00 5147********4470 293374 06/15/15
FERGUSON, REID RT-32650 2 30.00 4856********8894 015581 06/15/15
FERKINGSTAD, DANIELLE RT-37205 2 60.00 5147********1812 729504 06/15/15
FILIPIAK, JOEY RT-37576 2 40.00 5272********3786 492786 06/15/15
FINDLAY, COLLEEN RT-35077 2 45.00 4323********4724 249258 06/15/15
FITCH, JENNIFER RT-36007 2 50.00 5147********2641 729498 06/15/15
FOX, ROCHELLE RT-33930 2 30.00 5513********5849 025029 06/15/15
FRANCIS, CHRIS RT-32272 2 65.00 4342********6622 051842 06/15/15
FRANK, ARLIN RT-32695 2 39.00 4259********0107 132342 06/15/15
FRANTA, NICK RT-34820 2 65.00 4190********9882 010729 06/15/15
FREI, AARON RT-37795 2 40.00 4777********1646 628855 06/15/15
FRITSCH, NATHAN RT-36095 2 30.00 5465********9091 H68525 06/15/15
GAFFER, JANA RT-34092 2 65.00 5190********0119 293378 06/15/15
GAFFER, TYRELL RT-37414 2 40.00 4802********4340 033194 06/15/15
GARDNER, LUKE RT-33500 2 35.00 5147********6285 496269 06/15/15
GERMAIN, MIKE RT-34996 2 45.00 5593********1472 473831 06/15/15
GLADE, DANA RT-37214 2 55.00 4756********1889 015520 06/15/15
GOBLE, DEBRA RT-37971 2 40.00 4342********0252 076974 06/15/15
GRABER, BRANDON RT-33090 2 50.00 4037********0218 705131 06/15/15
GRASS, JONATHAN RT-38279 2 30.00 5147********8474 412907 06/15/15
GRAY, STEVE RT-37546 2 99.00 4147********1798 605145 06/15/15
GREEN, ELIZABETH RT-37672 2 45.00 5513********7715 025161 06/15/15
GROSS, LORI RT-36721 2 75.00 5147********1852 730179 06/15/15
GROVES, SUZY RT-32248 2 35.00 4761********6560 059752 06/15/15
GULLICKSON, KELSEY RT-37945 2 22.50 4777********8596 628856 06/15/15
GUSTAFSON, JUSTIN RT-37794 2 40.00 4337********3667 708045 06/15/15
HANEY, JEFF RT-32701 2 79.00 4147********6291 705131 06/15/15
HANKE, NICOLE RT-37941 2 60.00 5516********5961 005677 06/15/15
HANSON, KERRI RT-34343 2 75.00 4867********5776 075407 06/15/15
HARLES, RACHEL RT-37046 2 65.00 3725*******1004 186803 06/15/15
HARRINGTON, DIANE RT-32985 2 45.00 5465********0802 496266 06/15/15
HARRINGTON, TIM RT-38865 2 59.00 5513********0257 025029 06/15/15
HAUGER, NEIL RT-34828 2 40.00 4342********7765 249260 06/15/15
HECKMANN, MICHELLE RT-37101 2 25.00 4190********8991 605175 06/15/15
HEFFRON, MEGAN RT-36255 2 65.00 4736********2773 075725 06/15/15
HELDE, KIMBERLY RT-37885 2 45.00 4342********2516 124525 06/15/15
HENNESSEY, MICHAEL RT-35043 2 79.00 4147********7097 03730C 06/15/15
HETCHLER, LISA RT-34289 2 10.00 6011********0755 01577R 06/15/15
HIBER, GENE RT-32635 2 70.00 6011********5708 01535R 06/15/15
HOFF, JESSE RT-37187 2 25.00 5473********0073 025029 06/15/15
HOLLAND, EMILY RT-37211 2 40.00 5516********1540 005692 06/15/15
HOLTER, DEREK RT-37322 2 30.00 5513********7230 025029 06/15/15
HRABE, BREANNE RT-36648 2 30.00 4342********7922 132354 06/15/15
HUMPHRY, JUSTIN RT-38116 2 30.00 5147********8570 412905 06/15/15
HUOT, JENNIFER RT-37580 2 90.00 5278********2747 496500 06/15/15
HUSER, HEIDI RT-32728 2 35.00 4147********9760 05005C 06/15/15
HUSET, TERRY RT-37379 2 40.00 4147********4531 015625 06/15/15
HUTTON, TERI LYNN RT-35447 2 30.00 4037********4892 605145 06/15/15
IHRKE, JODI RT-37556 2 40.00 5155********6477 03285Z 06/15/15
INGRAM, KAREEM RT-32938 2 65.00 4313********3674 07240C 06/15/15
JANSEN, TEIGAN RT-33461 2 30.00 4342********0726 193975 06/15/15
JENKINS, JENNIFER RT-34665 2 58.50 4300********5133 015747 06/15/15
JESCH, LOREN RT-35747 2 50.00 4600********8485 079205 06/15/15
JOHNSON, SHANE RT-36864 2 40.00 5580********3025 065459 06/15/15
JOHNSON, SHARRI RT-35498 2 30.00 4342********3836 247089 06/15/15
JOHNSON, TRENT RT-32561 2 50.00 6011********2869 01598Q 06/15/15
JORGENSEN, CHERYLL RT-35243 2 55.00 3772*******3000 162230 06/15/15
JUNGWIRTH, NADJA RT-36755 2 40.00 4017********5801 015753 06/15/15
KEHL, JOEL RT-37386 2 45.00 5190********5970 633975 06/15/15
KELLEY, PATRICK RT-37587 2 40.00 4342********2414 929504 06/15/15
KENALL, JOSH RT-36683 2 30.00 5147********7762 412909 06/15/15
KINDOM, CONNOR RT-37928 2 45.00 4037********9949 605145 06/15/15
KLIMEK, SHANE RT-36149 2 30.00 5147********1949 729501 06/15/15
KORDT, ERIK RT-36718 2 30.00 5466********9763 05007Z 06/15/15
KROHN, COLLEEN RT-36870 2 45.00 4342********4757 249265 06/15/15
KROMER, KYLE RT-34951 2 30.00 4342********8729 051065 06/15/15
KRUGERUD, JILL RT-34620 2 55.00 4777********1242 628858 06/15/15
KUSCHEL, BRYCE RT-37843 2 30.00 4266********7450 03722B 06/15/15
LACASSE, PATRICK RT-37586 2 75.00 4777********9735 628857 06/15/15
LANEY, MEGAN RT-36728 2 30.00 5513********8252 025027 06/15/15
LANGER, THOMAS RT-37931 2 30.00 4359********0208 605145 06/15/15
LAROCK, BARB RT-32812 2 30.00 6011********4944 01551R 06/15/15
LARSON, KAREN RT-37197 2 40.00 4616********2159 645728 06/15/15
LAUX, STACIA RT-38192 2 40.00 4147********1150 03763C 06/15/15
LAWSON, HOLLY RT-38678 2 45.00 4342********9722 931130 06/15/15
LEWCZYK, RONALD RT-33764 2 30.00 4820********7819 015795 06/15/15
LICHTY, KALLY RT-37618 2 40.00 5238********9720 319595 06/15/15
LITTLE, GEORGE RT-36117 2 45.00 5593********1116 03362P 06/15/15
LOCKWOOD, MARKELL RT-36660 2 50.00 5147********1072 412906 06/15/15
LONG, CHELSEA RT-36227 2 69.00 4366********0024 009435 06/15/15
LOUDAS, TIM RT-38241 2 45.00 4465********8968 015768 06/15/15
LOUGHNEY, COLLEEN RT-36103 2 30.00 4436********7240 974593 06/15/15
LUCKSINGER, BRADLEY RT-37310 2 45.00 5147********7095 293373 06/15/15
MACKLEY, BRIAN RT-37726 2 30.00 4190********0620 023183 06/15/15
MADIGAN, SANDRA RT-31347 2 45.00 4128********4260 19087B 06/15/15
MAGNUSON, PAULA RT-37711 2 45.00 5513********8848 025161 06/15/15
MANOR, JORDAN RT-38187 2 30.00 4300********0991 015603 06/15/15
MARTIN, ROSS RT-35310 2 15.00 5513********8130 025029 06/15/15
MASINI, DANA RT-36756 2 65.00 3797*******1003 120507 06/15/15
MAYER, BRIDGET RT-36042 2 10.00 4147********8843 605145 06/15/15
MCCARNEY, STEVE RT-37190 2 25.00 4342********6961 076967 06/15/15
MCCUE, MARK RT-38184 2 40.00 5466********4323 06264Z 06/15/15
MCGRAW, KYLE RT-38703 2 45.00 4190********5231 015125 06/15/15
MCGREGOR, ELLIE RT-32540 2 45.00 4718********3611 605145 06/15/15
MELLIN, TANIA RT-37203 2 40.00 4190********0389 013398 06/15/15
MERRILL, JENNIFER RT-36699 2 30.00 5109********5793 H68541 06/15/15
MILLER, KATHY RT-33614 2 30.00 4147********4319 015738 06/15/15
MITCHELL, NICHOLAS RT-36685 2 65.00 4070********7155 006327 06/15/15
MOOTHEDAN, TAMMY RT-35697 2 40.00 4190********7875 020674 06/15/15
MORRIS, KATHERINE RT-37986 2 30.00 4436********3556 994863 06/15/15
MORSE, MARY RT-32713 2 30.00 3772*******2016 108244 06/15/15
MUNKELWITZ, CHRIS RT-33125 2 45.00 4342********3631 077890 06/15/15
MYERS, DANIEL RT-38813 2 40.00 4342********8089 284995 06/15/15
NELSON, ANDY RT-37917 2 37.50 4342********4628 249261 06/15/15
NELSON, REBECCA RT-36986 2 37.50 4342********5958 192469 06/15/15
NEUMANN, DANIELLE RT-35204 2 10.00 4190********4084 010734 06/15/15
NEWBAUER, BRENDA RT-37713 2 75.00 5513********6780 025029 06/15/15
NIELSEN, SARA RT-36967 2 40.00 4147********5783 605145 06/15/15
NORQUIST, ANNA RT-38821 2 30.00 5513********7248 025028 06/15/15
NOVAK, IAN RT-37948 2 22.50 5513********7971 025029 06/15/15
OGLAND, KRISTINA RT-36995 2 30.00 4147********7418 605145 06/15/15
OHLSEN, ELISABETH RT-37348 2 20.00 4470********0430 057928 06/15/15
OLSON, MEL RT-34640 2 40.00 4444********0072 03737C 06/15/15
OSCARSON, BRITTANY RT-37608 2 30.00 5513********5774 025027 06/15/15
OSTERBAUER, ERICK RT-36935 2 75.00 4190********0224 023529 06/15/15
PARMER, TIMOTHY RT-33994 2 15.00 4199********8758 294740 06/15/15
PAVEK, KATI RT-37188 2 40.00 4147********7189 605145 06/15/15
PEREZ, AUGUSTO RT-38050 2 45.00 4761********1206 059750 06/15/15
PERRY, BENJAMIN RT-35635 2 45.00 4600********6045 752535 06/15/15
PETERS, ANDY RT-37342 2 45.00 4465********3463 015862 06/15/15
PETERSON, EMILY RT-37605 2 40.00 4777********3596 628942 06/15/15
PFANNENSTEIN, MATT RT-36564 2 75.00 5410********0116 15525P 06/15/15
PHILLIPS, CHAD RT-37236 2 30.00 4357********9621 03762A 06/15/15
PIERCE, BENJAMIN RT-38117 2 40.00 5513********8359 025207 06/15/15
PLASTICS, PHILLIPS RT-PHILLIPS 2 100.00 4715********0939 061191 06/15/15
PYTLESKI, CHRISTINE RT-37318 2 50.00 6011********9186 01567P 06/15/15
RAMBO, ANGELA RT-36673 2 30.00 5147********1256 412983 06/15/15
RAMSEY, ROSE RT-37649 2 65.00 4147********2421 03728C 06/15/15
RAUN, VICKY RT-35020 2 40.00 5401********9910 06006Z 06/15/15
REAMS, CODY RT-36472 2 45.00 5513********2818 025029 06/15/15
REED, COLLIN RT-37744 2 30.00 4342********7785 050359 06/15/15
REYNOLDS, STACEY RT-36128 2 40.00 5513********3652 025470 06/15/15
RHOADES, CHRIS RT-33908 2 40.00 4323********3401 294117 06/15/15
RHYNER, ANN RT-36507 2 30.00 4943********7616 508337 06/15/15
RIEKE, JANNEY RT-38613 2 30.00 4342********9449 249259 06/15/15
ROSENBERGER, BRIAN RT-37603 2 40.00 3797*******1002 126543 06/15/15
RYBICKI, ROB RT-36826 2 65.00 5576********5008 496490 06/15/15
SAGGESE, MICHAEL RT-32626 2 35.00 3797*******1008 149986 06/15/15
SANTIAGO, MARCOS RT-37494 2 40.00 5141********2808 000009 06/15/15
SCHAEFER, COREY RT-37847 2 69.00 4730********2206 500370 06/15/15
SCHAUER-TITUS, STEFFANY RT-36577 2 40.00 3717*******1002 120722 06/15/15
SCHENDEL, SARAH RT-38066 2 60.00 4037********5406 605145 06/15/15
SCHETTLE, ADAM RT-37979 2 30.00 5516********8998 005804 06/15/15
SCHIMACHER, CORISSA RT-36403 2 50.00 4147********7060 03779D 06/15/15
SCHOMMER, JOSH RT-37512 2 40.00 4185********1961 681214 06/15/15
SCHUH, DIANNE RT-38844 2 25.00 5461********6908 005808 06/15/15
SHAFER, DAVID RT-34018 2 68.00 4342********9500 102414 06/15/15
SHARMA, ANSHU RT-35861 2 40.00 4190********2072 024477 06/15/15
SHEA, BETH RT-35458 2 60.00 5491********2079 01584P 06/15/15
SHERRIFF, MICHELLE RT-37714 2 45.00 5513********9755 025028 06/15/15
SJOBECK, NICHOLAS RT-37020 2 75.00 5516********2865 005813 06/15/15
SLADE, JOE RT-36925 2 15.00 4190********5151 014734 06/15/15
SMITH, RONALD RT-37708 2 15.00 4342********9519 931138 06/15/15
SMITH, TANYA RT-38180 2 15.00 5513********4232 025030 06/15/15
SMITHER, ALAN RT-34783 2 15.00 4147********0622 015739 06/15/15
SOFIE, JOHN RT-37356 2 65.00 5175********0193 227423 06/15/15
SOMMERFELD, SARA RT-35484 2 40.00 4127********1295 605145 06/15/15
SPRAFKA, PETER RT-37518 2 75.00 3715*******1000 126306 06/15/15
STEENBERG, KARIS RT-36416 2 90.00 4342********8462 189926 06/15/15
STENZEL, LEE RT-32548 2 50.00 4323********6000 132349 06/15/15
STIGNEY, SCOTT RT-38044 2 30.00 4342********0396 931134 06/15/15
SULLIVAN, MEGAN RT-38761 2 40.00 4190********8979 011790 06/15/15
TURNBULL, REBECCA RT-34095 2 65.00 3715*******4016 100484 06/15/15
URBAN, DAVID RT-34796 2 60.00 5147********4282 293375 06/15/15
VANDENBARK, ERIN RT-36396 2 70.00 5523********2093 01556Z 06/15/15
VANDER LINDEN, HEATHER RT-36064 2 75.00 5513********9455 026142 06/15/15
VLASAK, MEGAN RT-36624 2 45.00 4190********0106 013394 06/15/15
WAALEN, JERRY RT-36964 2 75.00 5513********9435 025027 06/15/15
WAGNER, AMY RT-37463 2 45.00 5147********5146 496267 06/15/15
WAHL, SCOTT RT-32645 2 50.00 5147********0091 413152 06/15/15
WAKEFIELD, DAVID RT-37864 2 104.00 4190********1716 007554 06/15/15
WEBER, REILIN RT-37583 2 45.00 5150********8405 061505 06/15/15
WEIBERG, AARON RT-37249 2 65.00 4432********5449 006649 06/15/15
WEKKIN, JESSICA RT-37650 2 45.00 6011********9754 01548R 06/15/15
WHITE, DEE RT-36732 2 40.00 5147********4197 412908 06/15/15
WHITE, KIMBERLY RT-37830 2 114.00 6011********4863 01553B 06/15/15
WILDEISEN, JED RT-35752 2 30.00 4190********5144 010161 06/15/15
WILDMAN, JAMES RT-37980 2 50.00 5461********5426 005841 06/15/15
WILLENBRECHT, GARY RT-35450 2 15.00 4388********0630 03768C 06/15/15
WILLGRUBS, PHILLIP RT-38220 2 45.00 5147********7561 293376 06/15/15
WINKEL, MITCH RT-37514 2 40.00 4352********6887 032876 06/15/15
WOOLERY, ANGIE RT-35754 2 15.00 4342********8434 131584 06/15/15
WURM, JILL RT-32456 2 59.00 4147********9627 03800D 06/15/15
WUSTERBARTH, MARY RT-32960 2 39.00 4147********9108 605145 06/15/15
YAHN, ADAM RT-38661 2 40.00 4342********9725 132363 06/15/15
YENTER, JUSTIN RT-36115 2 40.00 4432********6166 011834 06/15/15
             
             
             
Totals
Count Card Type Total
     
11 American Express 565.00
89 MasterCard 3829.00
136 Visa 5918.00
9 Discover 489.00
0 Other 0.00
     
    10801.00