11/15/2016
07:10:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, RHODORA LM-1461 2 75.06 4157********4155 509264 11/15/2016
ALEXANDER, BILL LM-107982 2 32.16 4761********7344 069987 11/15/2016
ALEXANDER, JUSTIN LM-5486 2 32.16 4342********7382 288102 11/15/2016
ALLEN, CHRISTINE LM-1453 2 32.16 4306********9447 782879 11/15/2016
ALSETH, STEPHANIE LM-5430 2 58.98 4739********5332 065940 11/15/2016
AMUNDSON, SHANNON LM-5435 2 32.16 4739********8390 065940 11/15/2016
ANDERSON, KATIE LM-108528 2 32.16 4342********8207 288856 11/15/2016
ANTONSEN, SYDNEY LM-1317 2 32.16 4342********6021 248999 11/15/2016
BABCOCK, JENNIFER LM-108014 2 32.16 4323********2008 091783 11/15/2016
BACKOUS, DEBORAH LM-5452 2 85.79 4147********9429 705130 11/15/2016
BACKOWSKI, PAMALA LM-1665 2 21.44 4190********4797 017765 11/15/2016
BASSA, FLORENCE LM-1403 2 29.32 4306********4083 782878 11/15/2016
BATES, CHISTOPHER LM-1653 2 75.06 4761********6750 069979 11/15/2016
BAWDEN, SUSAN LM-1702 2 32.16 4190********2154 004039 11/15/2016
BAXTER, KRYSTAL LM-1704 2 32.16 4342********0014 799017 11/15/2016
BEAUDREAU, AURORA LM-305472 2 32.16 4761********2726 069983 11/15/2016
BELDO, CASIE LM-1330 2 32.16 4323********2607 797420 11/15/2016
BELDO, ERIC LM-1370 2 32.16 4342********9330 895532 11/15/2016
BENNETT, CLYDIA LM-1485 2 32.16 6011********8547 01561R 11/15/2016
BIERMANN-FINKE, LAURA LM-1838 2 85.79 4342********8022 799018 11/15/2016
BOSTWICK, WILLIAM LM-1827 2 26.80 4552********3213 H73032 11/15/2016
BRUNETTE, COLLIN LM-5485 2 32.16 4342********5734 114141 11/15/2016
BRUNETTE, DANIEL LM-1685 2 32.16 4037********0373 705130 11/15/2016
BUTLER, SHANE LM-1341 2 58.98 4190********7714 017766 11/15/2016
CARLSON, ELENA LM-108492 2 32.16 4342********0541 931065 11/15/2016
CARLSON, MITCHELL LM-1717 2 32.16 4342********3737 739147 11/15/2016
CAVALIER, RENEE LM-5469 2 58.98 4342********2561 260460 11/15/2016
CLEM, CASSANDRA LM-1900 2 187.68 4157********3956 509265 11/15/2016
COTTEN, DEANN LM-108811 2 32.16 4037********3382 705130 11/15/2016
COTTEN, GARY LM-108832 2 32.16 4037********3382 705130 11/15/2016
CRISHAM, JAMES LM-1421 2 32.16 4157********7152 509263 11/15/2016
CRISHAM, MICHELLE LM-1420 2 32.16 4157********7152 509262 11/15/2016
DAHER, SARAH LM-1793 2 32.16 4761********5541 069986 11/15/2016
DALENCH, CHRISTOPHER LM-5490 2 32.16 4342********6558 797419 11/15/2016
DAVIS, BRADLEY LM-1449 2 32.16 4761********7900 069984 11/15/2016
DOMBROVSKIS, JORDANNA LM-1650 2 32.16 6011********5153 01513R 11/15/2016
DOYLE, MARY LM-1287 2 32.16 4353********0709 070302 11/15/2016
DROWNS, ROMAINE LM-5456 2 32.16 4465********3785 015665 11/15/2016
DUAX, MARK LM-109139 2 32.16 4342********7992 114146 11/15/2016
DUERR, JOE LM-1761 2 58.98 4100********5936 84411D 11/15/2016
DUVALL, TRENT LM-5496 2 32.16 4190********9990 007535 11/15/2016
EBERLEIN, JEFFERY LM-1818 2 32.16 4037********0908 705130 11/15/2016
ERICKSON, MITCHELL LM-108326 2 32.16 4274********6709 888277 11/15/2016
ERICKSON, RON LM-1829 2 32.16 4739********8532 065941 11/15/2016
EVANS, KRISTA LM-1887 2 32.16 4190********1999 020580 11/15/2016
FANCHER, ANGEL LM-1481 2 85.79 4147********2091 09077D 11/15/2016
FEIN, NICOLE LM-229813 2 32.16 3797*******2016 106259 11/15/2016
FERNANDEZ, GRISELDA LM-1596 2 32.16 4190********4552 011224 11/15/2016
FINNES, TAMARA LM-1510 2 32.16 4342********3550 288109 11/15/2016
FLAIJA, SARI LM-108881 2 32.16 4342********8619 111589 11/15/2016
FONTECCHIO, CARINA LM-1798 2 32.16 4342********3987 688231 11/15/2016
FOX, KERI LM-1627 2 32.16 5466********7447 26026Z 11/15/2016
FRANZEN, JOANNA LM-108862 2 32.16 4342********9768 288110 11/15/2016
FREEBERG, VICTORIA LM-297387 2 32.16 4342********0264 739159 11/15/2016
GARRICK, JOSEPH LM-108758 2 32.16 4190********7990 004820 11/15/2016
GEGEN, PATRICK LM-1693 2 75.06 4071********9789 09082D 11/15/2016
GEIER, STEPHANIE LM-1635 2 126.48 4342********2946 798380 11/15/2016
GLOVATSKY, GABE LM-1347 2 32.16 4640********4128 09095C 11/15/2016
GOHLA, LISA LM-1731 2 32.16 4157********2759 509266 11/15/2016
GRASSMAN, SUZI LM-288331 2 32.16 4342********9831 896406 11/15/2016
GRATZ, NICHOLAS LM-1275 2 58.98 4100********1810 84856D 11/15/2016
GREENE, TIM LM-1540 2 214.49 4342********5019 249023 11/15/2016
HAAG, MICHAEL LM-5501 2 32.16 4342********0870 113220 11/15/2016
HAAG, RUDY LM-1636 2 32.16 4266********2933 09144B 11/15/2016
HAIDER, ELISE MARY LM-108760 2 32.16 4147********7565 015258 11/15/2016
HAMMEL, JOE LM-108981 2 32.16 4147********0706 09133C 11/15/2016
HANSON, JOHN LM-1561 2 58.98 4274********3805 888279 11/15/2016
HASSELL, RUTH LM-305534 2 0.16 4037********0402 705130 11/15/2016
HAYKO, MICHELLE LM-1439 2 32.16 4190********5767 004464 11/15/2016
HEAGERTY, NOEL LM-5442 2 32.16 4306********9411 782885 11/15/2016
HEGLUND, DOROTHY LM-1302 2 32.16 6011********8147 01501R 11/15/2016
HEIKKINEN, HEATHER LM-108407 2 126.48 4342********6322 896407 11/15/2016
HELMIN, DARRELL LM-1830 2 32.16 4465********8905 015214 11/15/2016
HONSTROM, KYLE LM-1325 2 32.16 4586********2977 H73611 11/15/2016
HOOK, KYLE LM-5448 2 32.16 4259********2023 091825 11/15/2016
HOPKINS, LISA LM-108497 2 38.98 4739********2471 065943 11/15/2016
HUGHES, DANIELLE LM-1751 2 32.16 4739********4458 065943 11/15/2016
JAEGER, MARY LM-1379 2 32.16 5148********8174 09188P 11/15/2016
JENSEN, TERESA LM-1780 2 214.49 4306********2396 782883 11/15/2016
JOHANSEN, WILLIAM LM-1631 2 85.79 4761********3845 070018 11/15/2016
JOHNSON, JENNIFER LM-5499 2 31.09 4761********0319 070022 11/15/2016
JUND, DONALD LM-108663 2 32.16 4342********7445 114169 11/15/2016
KAUTTO, BRENT LM-1770 2 214.49 4761********8183 070019 11/15/2016
KETTER, MICHAEL LM-1640 2 32.16 4761********2242 070015 11/15/2016
KJELSTAD, TORLEIF LM-1652 2 32.16 4342********8679 931085 11/15/2016
KNIGHT, LAURA LM-1658 2 32.16 4342********1450 186649 11/15/2016
KOEHLER, DENISE LM-1372 2 32.16 4991********7849 015263 11/15/2016
KOLODJSKI, ASIA LM-1434 2 32.16 4342********9150 111602 11/15/2016
KREBS, JOE LM-108486 2 32.16 4342********8490 796470 11/15/2016
LANIE, EDWARD LM-1288 2 32.16 3795*******1004 171990 11/15/2016
LAPPIN, DENNIS LM-1208 2 32.16 4190********9299 013038 11/15/2016
LARSON, BRETT LM-1401 2 32.16 4761********7150 070014 11/15/2016
LARSON, DOUGLASS LM-1503 2 32.16 6011********2814 01506P 11/15/2016
LAWRENCE, PARKER LM-5503 2 32.16 4342********2674 112898 11/15/2016
LOBASH, JARED LM-1768 2 32.16 4342********9266 288872 11/15/2016
MADLAND, BRANDON LM-108897 2 32.16 4190********6880 004463 11/15/2016
MADLAND, JOSIE LM-108937 2 32.16 4190********6880 022816 11/15/2016
MALDONADO-JOHNS, ENY LM-1661 2 32.16 4266********5862 09136C 11/15/2016
MARSDEN, MARY LM-1578 2 214.49 4157********9975 070304 11/15/2016
MARTINSON, TONY LM-1680 2 32.16 4190********3083 014343 11/15/2016
MASON, KAREN LM-1383 2 160.88 4306********5720 071315 11/15/2016
MASON, VALERIE LM-1384 2 160.88 4306********9266 782884 11/15/2016
MATSON, DARREN LM-1855 2 32.16 4761********2457 070021 11/15/2016
MATTHEWS, ASHLEY LM-1738 2 10.71 4761********2578 070041 11/15/2016
MATTOON, AMANDA LM-108015 2 32.16 4342********1218 797445 11/15/2016
MCCLOSKEY, MICHAEL LM-108096 2 32.16 4323********3308 797446 11/15/2016
MCGOWAN, AHMAD LM-1639 2 32.16 4574********1515 H73566 11/15/2016
MENSEN, NICHOLAS LM-108699 2 32.16 4739********9841 065944 11/15/2016
MICHAELS, JERILYN LM-1278 2 187.68 4465********5268 015096 11/15/2016
MICHALSKI, DREW LM-1794 2 32.16 4157********4756 509268 11/15/2016
MICHEALS, KATELYN LM-1795 2 187.68 4465********5268 015324 11/15/2016
MOELLER, SANDY LM-1790 2 32.16 4342********2823 112899 11/15/2016
MORIARTY, MICHAEL LM-1754 2 214.49 5178********1414 09181Z 11/15/2016
MOWERY, CHRISTA LM-1301 2 32.16 4266********3013 09191C 11/15/2016
MUSKE, VANNESSA LM-5412 2 58.98 5361********0219 844011 11/15/2016
NAMENY, JANINE LM-1526 2 32.16 4190********6243 031166 11/15/2016
NAUMAN, JON LM-1473 2 75.06 6011********0229 01560Q 11/15/2016
NELSON, JENNIFER LM-108123 2 32.16 4761********2858 070045 11/15/2016
NELSON, MARIA LM-1256 2 32.16 4190********7682 019335 11/15/2016
NEUMANN, RENEE LM-1721 2 377.50 4147********6632 015341 11/15/2016
NORDQUIST, JENNIFER LM-5484 2 32.16 4761********7773 070049 11/15/2016
NORSTEN, PARKER LM-1373 2 32.16 5360********6236 352782 11/15/2016
NORTHWAY, JACOB LM-1669 2 32.16 4342********7440 288882 11/15/2016
OCONNOR, JOHN LM-1425 2 58.98 4761********8732 070057 11/15/2016
OINES, TAYLOR LM-1316 2 32.16 5459********3552 070311 11/15/2016
OKEEFE, MATT LM-1688 2 32.16 4072********1383 020048 11/15/2016
OLSEN, TREVOR LM-109133 2 32.16 4306********6402 071339 11/15/2016
OLSON, LANCE LM-1878 2 58.98 5524********4077 08408S 11/15/2016
OLSON, SHANNON LM-1771 2 187.68 5524********4077 03025S 11/15/2016
OLZENAK, BRYAN LM-1376 2 58.98 4255********3808 837095 11/15/2016
OTREMBA, AMBER LM-1831 2 32.16 4037********0908 705130 11/15/2016
OTTE, JESSICA LM-1748 2 32.16 4342********3837 796482 11/15/2016
PABST, CASEY LM-1213 2 32.16 4342********3439 288884 11/15/2016
PAQUETTE, CORY LM-5418 2 58.98 4190********9850 030495 11/15/2016
PETERSEN, DEREK LM-108673 2 32.16 4342********1218 112908 11/15/2016
PHAM, MARYLYN LM-1353 2 32.16 4761********8075 070052 11/15/2016
PHAM, TIMOTHY LM-1773 2 32.16 4460********1019 249049 11/15/2016
PIERSON, SHEILA LM-1898 2 58.98 5459********6917 070312 11/15/2016
PLASTER, JESSICA LM-5447 2 32.16 4259********2023 931109 11/15/2016
POWERS, MARK LM-1390 2 32.16 4157********0955 509272 11/15/2016
RABIDA, MICHAEL LM-1222 2 32.16 4342********6049 689520 11/15/2016
RIECHERS, KERRI LM-1753 2 32.16 5178********8421 09223Z 11/15/2016
RIESGRAF, BRIAN LM-1392 2 32.16 4342********3672 797478 11/15/2016
ROPPE, ALEXANDER LM-1586 2 32.16 4342********5578 249219 11/15/2016
RUDRUD, DAVID LM-1394 2 58.98 4147********2661 09227D 11/15/2016
RUFF, KEN LM-307494 2 85.79 4251********1099 705130 11/15/2016
RUSHIN, WENDELL LM-1367 2 32.16 4157********0606 509269 11/15/2016
SAGER, JOANNA LM-1896 2 58.98 5360********8394 364935 11/15/2016
SAJDERA, SARAH LM-1874 2 21.44 5424********7392 85666P 11/15/2016
SALGADO, MARIA LM-108682 2 32.16 4761********0538 070063 11/15/2016
SAUVAGEAU, JEFFERY LM-1235 2 58.98 5360********0934 314633 11/15/2016
SCHEWE, LIZ LM-1210 2 32.16 4761********9064 070062 11/15/2016
SCHMIDT, CARMEN LM-1821 2 214.49 4342********1593 798426 11/15/2016
SCHWARTZ, LAURA LM-1521 2 32.16 4739********9388 065946 11/15/2016
SCOTT, DAVID LM-1450 2 32.16 5403********0703 070307 11/15/2016
SHOEMAKER, PHIL LM-1739 2 10.71 4761********2578 070060 11/15/2016
SILVERMAN, JACOB LM-1764 2 32.16 4761********8752 070055 11/15/2016
SINGERY, LANCE LM-1554 2 32.16 4342********2947 186668 11/15/2016
SKREE, SHANE LM-1885 2 32.16 4342********7581 797474 11/15/2016
SLOTH, MATTHEW LM-5502 2 32.16 4342********1160 288885 11/15/2016
SMITH, JOSHUA LM-1562 2 32.16 4157********6150 509271 11/15/2016
SMITH, KENT LM-108754 2 32.16 4157********3350 509270 11/15/2016
STANGRET, JENNIFER LM-1507 2 32.16 4100********2948 85579D 11/15/2016
STANISLOWSKI, ANGIE LM-1675 2 32.16 4147********7911 015313 11/15/2016
STEBLAY, NICHOLAS LM-5450 2 32.16 3717*******2007 172950 11/15/2016
STELLICK-WAGNER, LORI LM-1345 2 75.06 4190********1032 032504 11/15/2016
STEPHNS, KYLE LM-1380 2 58.98 4389********5743 070061 11/15/2016
STEVERMER, ADAM LM-1767 2 32.16 5459********4356 070311 11/15/2016
SUTTON, DAVE LM-108216 2 32.16 4266********9119 09229B 11/15/2016
TAYLOR, DAVID LM-1313 2 32.16 3717*******1005 163168 11/15/2016
THOMAS, SCOTT LM-1418 2 32.16 4147********6288 09242C 11/15/2016
THOMAS, SHEREE LM-1413 2 32.16 4147********6288 09236C 11/15/2016
THOMPSON, ROBERT LM-1762 2 32.16 4190********4496 022598 11/15/2016
TIMMER, BRYAN LM-1218 2 32.16 4739********4920 782887 11/15/2016
TRACY, CARLY LM-5487 2 36.74 4342********2936 259737 11/15/2016
TURNER, CALEB LM-1451 2 32.16 4342********8072 896423 11/15/2016
VADNAIS, ALLESHA LM-1832 2 32.16 5178********1624 09228Z 11/15/2016
VEENSTRA, MEGAN LM-1895 2 32.16 4761********9470 070054 11/15/2016
VENTRELLA, MALLORY LM-1356 2 35.11 4342********7112 288141 11/15/2016
WAGNER, CHARLENE LM-5411 2 75.06 4465********6860 015133 11/15/2016
WARHOL, JAMES LM-5465 2 32.16 4342********8111 796494 11/15/2016
WEBB, GAYLE LM-1663 2 58.98 4761********9335 070073 11/15/2016
WEBER, EMILY LM-108129 2 32.16 4342********3622 797486 11/15/2016
WEIGEL, SARAH LM-1603 2 32.16 4342********1104 260495 11/15/2016
WEISS, CORTNEY LM-1769 2 32.16 4761********6835 070071 11/15/2016
WELANDER, ANDREW LM-1322 2 32.16 4342********4219 186673 11/15/2016
WELANDER, KENNETH LM-297259 2 32.16 4342********4219 797487 11/15/2016
WILLS, PAUL LM-1683 2 32.16 4353********0709 070309 11/15/2016
WINGNESS, SHEILA LM-1886 2 32.16 4157********6350 509273 11/15/2016
WOJACK, DAVE LM-1209 2 75.06 5114********7586 221899 11/15/2016
             
             
             
Totals
Count Card Type Total
     
4 American Express 128.64
17 MasterCard 1050.85
164 Visa 8167.82
5 Discover 203.70
0 Other 0.00
     
    9551.01