01/15/2016

08:46:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMIC, JOHN	RT-36666	2	15.00	4190********9078	021996	01/15/2016
ALFARO, ALFREDO	RT-38753	2	15.00	5466********7442	08840P	01/15/2016
ALLEN, PAUL	RT-37012	2	40.00	4342********9812	486902	01/15/2016
ALWIN, DAVE	RT-37969	2	45.00	4128********2883	27854B	01/15/2016
ANDERSON, DEB	RT-34675	2	30.00	5291********6249	09477P	01/15/2016
ANFINSON, KYLE	RT-39695	2	15.00	5108********8192	071318	01/15/2016
ANSELMO, APRIL	RT-38246	2	50.00	4342********6708	282839	01/15/2016
AUGUSTINE, MONICA	RT-37108	2	45.00	6011********6985	01500R	01/15/2016
AUNE, VAL	RT-35590	2	45.00	4465********4694	015158	01/15/2016
BABCOCK, GREG	RT-39552	2	55.00	3723*******1007	161898	01/15/2016
BAKER, JACOB	RT-39742	2	15.00	4465********3460	015776	01/15/2016
BALEKOS, BRANDON	RT-37643	2	40.00	3797*******1005	109140	01/15/2016
BARNES, NICOLE	RT-38723	2	99.00	5178********7872	09472Z	01/15/2016
BASKIN, ALISA	RT-37532	2	30.00	5516********2749	752276	01/15/2016
BAST, JASON	RT-32673	2	50.00	4802********5387	094929	01/15/2016
BAUER, AMY	RT-38305	2	65.00	4616********0531	631490	01/15/2016
BECERRA, CARLOS	RT-37601	2	40.00	5147********2873	111085	01/15/2016
BECKER, DANIELLE	RT-34382	2	30.00	4342********9986	487636	01/15/2016
BELANY, SUSAN	RT-37972	2	50.00	4313********5578	08506D	01/15/2016
BELISLE, JENNIFER	RT-33472	2	30.00	4190********1193	005955	01/15/2016
BENDER, JOHN	RT-36025	2	30.00	5288********3995	097330	01/15/2016
BERG, JASON	RT-37344	2	60.00	5213********5221	01581B	01/15/2016
BERWALD, NICHOLE	RT-38062	2	50.00	4661********4047	116965	01/15/2016
BEWELL, JODI	RT-39686	2	30.00	4190********2365	007968	01/15/2016
BISHOP, MARK	RT-39449	2	95.00	5513********0962	025997	01/15/2016
BOCHE, CARRIE	RT-38273	2	40.00	4342********5802	317067	01/15/2016
BORUP, KRISTEN	RT-39846	2	45.00	5516********2574	752299	01/15/2016
BOWERSOX, CAROLINE	RT-38886	2	75.00	6011********4509	01505P	01/15/2016
BRALEY, DAN	RT-36079	2	40.00	4342********2782	818711	01/15/2016
BUHL, TOM	RT-33378	2	55.00	5466********7126	09517P	01/15/2016
BURAGLIO, JUSTIN	RT-33227	2	55.00	5544********3623	09475Z	01/15/2016
BURGER, DONNA	RT-37155	2	30.00	4820********5112	015159	01/15/2016
CAMERON, CAROL	RT-36748	2	40.00	5466********9695	09512Z	01/15/2016
CICHOSZ, CHAD	RT-37116	2	30.00	4342********7291	282845	01/15/2016
CLYMER, DAVE	RT-36722	2	75.00	4342********7906	282844	01/15/2016
COBB, COURTNEY	RT-39849	2	45.00	5513********4289	025997	01/15/2016
COOK, BILL	RT-39707	2	55.00	4388********5215	09476D	01/15/2016
CROSBY, TRICIA	RT-36698	2	29.00	5466********7255	08979P	01/15/2016
DANKEMEYER, TRAVIS	RT-36076	2	35.00	5513********2406	025996	01/15/2016
DEACY, TYLER	RT-38487	2	65.00	5513********5431	025997	01/15/2016
DELEON, CARLOS	RT-38106	2	40.00	4342********5761	282840	01/15/2016
DESLAURIES, MARY	RT-33837	2	69.00	5465********0145	111084	01/15/2016
DUBAY, MICHAEL	RT-39587	2	30.00	4342********3632	317079	01/15/2016
DUCHARME, STACY	RT-38005	2	40.00	4147********6920	27979C	01/15/2016
DULON, SCOTT	RT-35526	2	30.00	4147********1016	09480C	01/15/2016
EBERTZ, VAL	RT-39825	2	30.00	5178********0066	09497P	01/15/2016
EBNER, LORI	RT-32254	2	30.00	4342********0545	746825	01/15/2016
EDISON, DANNY	RT-36489	2	45.00	4317********8222	081650	01/15/2016
ESANBOCK, LINSY	RT-38631	2	30.00	5513********0634	025997	01/15/2016
EVENSON, JENNIFER	RT-33163	2	35.00	4479********3175	015191	01/15/2016
FALL, CAMPBELL	RT-37798	2	30.00	4000********1123	806948	01/15/2016
FEIDT, ALEXANDRA	RT-39617	2	45.00	4359********7349	705131	01/15/2016
FELIX, JASON	RT-35822	2	45.00	5147********4470	330134	01/15/2016
FENSKE, MATTHEW	RT-39792	2	65.00	5213********6199	01581Z	01/15/2016
FERGUSON, REID	RT-32650	2	30.00	4856********8894	015170	01/15/2016
FERKINGSTAD, DANIELLE	RT-37205	2	60.00	5331********4142	797077	01/15/2016
FOLSTAD, LESLIE	RT-38473	2	45.00	4342********8013	487647	01/15/2016
FOSTER, SAMANTHA	RT-39780	2	95.00	4342********8143	806793	01/15/2016
FRANCIS, CHRIS	RT-32272	2	65.00	4342********6622	841404	01/15/2016
FRANK, ARLIN	RT-32695	2	39.00	4259********0107	806797	01/15/2016
FRANK, TIFFANY	RT-32230	2	16.67	4342********6074	460120	01/15/2016
FRANTA, NICK	RT-34820	2	40.00	4190********9882	006965	01/15/2016
FRITSCH, NATHAN	RT-36095	2	45.00	5465********9091	H75884	01/15/2016
GAFFER, JANA	RT-34092	2	65.00	5190********0119	050033	01/15/2016
GAFFER, TYRELL	RT-37414	2	40.00	4802********4340	095349	01/15/2016
GANZ, ALICIA	RT-38051	2	30.00	5272********8645	799918	01/15/2016
GARDNER, LUKE	RT-33500	2	35.00	5147********6285	797076	01/15/2016
GERMAIN, GAVIN	RT-37803	2	45.00	5593********1472	952050	01/15/2016
GILICKSON, KELSEY	RT-39746	2	22.50	4777********8596	229946	01/15/2016
GLADE, DANA	RT-37214	2	55.00	4756********1889	015193	01/15/2016
GOBLE, DEBRA	RT-37971	2	40.00	4342********0252	554438	01/15/2016
GRABER, BRANDON	RT-33090	2	50.00	4037********0218	705131	01/15/2016
GRAHAM, BARB	RT-39690	2	30.00	5513********1917	025997	01/15/2016
GRASS, JONATHAN	RT-38279	2	30.00	5147********8474	330136	01/15/2016
GROVES, SUZY	RT-32248	2	35.00	4761********6560	081675	01/15/2016
GUSTAFSON, JUSTIN	RT-37794	2	40.00	4337********3667	759019	01/15/2016
GUZMAN, OMEGA	RT-37444	2	10.00	4737********0278	681985	01/15/2016
HANEY, JEFF	RT-32701	2	30.00	4147********6291	705131	01/15/2016
HANKE, NICOLE	RT-37941	2	60.00	5516********8356	752408	01/15/2016
HANSON, KERRI	RT-34343	2	75.00	4867********6966	061308	01/15/2016
HARLES, RACHEL	RT-37046	2	65.00	3725*******1004	186718	01/15/2016
HARRINGTON, DIANE	RT-32985	2	45.00	5465********0802	797078	01/15/2016
HARRINGTON, TIM	RT-38445	2	59.00	5513********0257	025997	01/15/2016
HAUGER, NEIL	RT-34828	2	40.00	4342********7765	806795	01/15/2016
HECKMANN, MICHELLE	RT-37101	2	25.00	4190********8991	705131	01/15/2016
HEFFRON, MEGAN	RT-36255	2	65.00	5175********0261	133858	01/15/2016
HENNESSEY, MICHAEL	RT-35043	2	40.00	4147********7097	09496D	01/15/2016
HETCHLER, LISA	RT-34289	2	60.00	6011********0755	01579R	01/15/2016
HOFF, JESSE	RT-37187	2	25.00	5473********0073	025997	01/15/2016
HUMPHREY, JUSTIN	RT-38116	2	30.00	4003********9883	09533B	01/15/2016
HUSER, HEIDI	RT-32728	2	35.00	4147********9760	09504C	01/15/2016
HUSER, MITCHELL	RT-38304	2	30.00	4000********4916	806952	01/15/2016
HUSET, TERRY	RT-37379	2	40.00	4147********4531	015879	01/15/2016
HUTTON, TERI LYNN	RT-35447	2	45.00	4037********4829	705131	01/15/2016
IHRKE, JODI	RT-37556	2	40.00	5155********6477	09554Z	01/15/2016
INGRAM, KAREEM	RT-32938	2	65.00	4313********3674	09674C	01/15/2016
JANSEN, TEIGAN	RT-33461	2	30.00	4342********0726	486231	01/15/2016
JENKINS, JENNIFER	RT-34665	2	58.50	4300********5133	015890	01/15/2016
JOHNSON, SHANE	RT-36864	2	40.00	5580********3025	071319	01/15/2016
JOHNSON, SHARRI	RT-35498	2	30.00	4342********4426	486226	01/15/2016
JOHNSON, TRENT	RT-32561	2	50.00	6011********2869	01513Q	01/15/2016
JORGENSEN, CHERYLL	RT-35243	2	55.00	3772*******3000	164176	01/15/2016
KAELBLE, PAUL	RT-39721	2	40.00	5513********0678	025998	01/15/2016
KBA TECHONOLOGY, KBA	RT-38608	2	20.00	3727*******1009	122698	01/15/2016
KEHL, JOEL	RT-37386	2	45.00	5190********5970	165239	01/15/2016
KELLEY, PATRICK	RT-39802	2	40.00	4342********2414	744257	01/15/2016
KENALL, JOSH	RT-36683	2	30.00	5147********7762	797079	01/15/2016
KINDOM, CONNOR	RT-37928	2	25.00	4037********9949	705131	01/15/2016
KLIMEK, SHANE	RT-39818	2	30.00	5147********1949	050034	01/15/2016
KORDT, ERIK	RT-36718	2	30.00	5466********9763	09526S	01/15/2016
KROMER, KYLE	RT-34951	2	30.00	4342********8729	746861	01/15/2016
KRUGERUD, JILL	RT-34620	2	55.00	4777********1242	229949	01/15/2016
LACASSE, PATRICK	RT-37586	2	75.00	4777********9735	229947	01/15/2016
LANEY, MEGAN	RT-36728	2	30.00	5513********2116	025998	01/15/2016
LAROCK, BARB	RT-32812	2	50.00	6011********4944	01540R	01/15/2016
LAUX, STACIA	RT-38192	2	40.00	4342********3228	486912	01/15/2016
LINDJREN, BRENDAN	RT-39570	2	30.00	4190********9144	007871	01/15/2016
LITTLE, GEORGE	RT-36117	2	75.00	5593********1116	09567P	01/15/2016
LLOYD, MICHELLE	RT-39743	2	30.00	4777********6972	229948	01/15/2016
LONG, CHELSEA	RT-36227	2	40.00	4366********0024	021925	01/15/2016
LUCKSINGER, BRADLEY	RT-37310	2	45.00	5147********7095	330137	01/15/2016
MADIGAN, SANDRA	RT-31347	2	45.00	4128********4260	28048B	01/15/2016
MANOR, JORDAN	RT-38187	2	30.00	4300********0991	015247	01/15/2016
MARTIN, ROSS	RT-35310	2	15.00	5513********8130	025998	01/15/2016
MARVIN, GABE	RT-39751	2	30.00	4037********3051	705131	01/15/2016
MASINI, SCOTT	RT-38442	2	75.00	4388********5679	09527C	01/15/2016
MATHIAS, JENNIFER	RT-34157	2	30.00	5513********8381	025998	01/15/2016
MCCARNEY, STEVE	RT-37190	2	25.00	4342********6961	746867	01/15/2016
MCCUE, MARK	RT-38184	2	69.00	5466********4323	05137Z	01/15/2016
MCGREGOR, ELLIE	RT-32540	2	45.00	4718********3611	705131	01/15/2016
MITCHELL, NICHOLAS	RT-36685	2	65.00	4070********7155	005470	01/15/2016
MORRIS, KATHERINE	RT-37986	2	30.00	4436********3556	978665	01/15/2016
MOUA, TURBO	RT-38290	2	30.00	5147********3437	050035	01/15/2016
MUNKELWITZ, CHRIS	RT-33125	2	45.00	4342********3631	369202	01/15/2016
MYERS, DANIEL	RT-38813	2	40.00	4342********8089	817317	01/15/2016
NELSON, CORY	RT-39884	2	90.00	4798********5865	705131	01/15/2016
NIELSEN, SARA	RT-36967	2	40.00	4147********5783	705131	01/15/2016
NOVAK, IAN	RT-38403	2	22.50	5513********7971	025999	01/15/2016
OGLAND, KRISTINA	RT-36995	2	30.00	4147********7418	705131	01/15/2016
OLSON, MEL	RT-34640	2	30.00	4444********0072	09547C	01/15/2016
OLSON, RANDY	RT-39831	2	75.00	4147********1029	015278	01/15/2016
ORTH, MICHAEL	RT-36688	2	75.00	4342********4270	841421	01/15/2016
PARMER, TIMOTHY	RT-33994	2	15.00	4199********1684	018737	01/15/2016
PAVEK, KATI	RT-37188	2	10.00	4147********7189	705131	01/15/2016
PENMAN, KELLI	RT-34691	2	65.00	5594********4910	952051	01/15/2016
PERRY, BENJAMIN	RT-35635	2	45.00	4600********6045	555789	01/15/2016
PETERS, ANDY	RT-37342	2	45.00	4465********3463	015283	01/15/2016
PETERS, KELLY	RT-36001	2	40.00	5513********1061	025999	01/15/2016
PETERSON, EMILY	RT-37605	2	40.00	4777********3596	229950	01/15/2016
PHILLIPS, CHAD	RT-37236	2	30.00	4357********9621	09549A	01/15/2016
PIERCE, BENJAMIN	RT-38117	2	40.00	5513********7738	025999	01/15/2016
PLASTICS, PHILLIPS	RT-PHILLIPS	2	100.00	4715********2746	095265	01/15/2016
PLAYHART, CHRISTOPHER	RT-39740	2	25.00	5147********4647	330139	01/15/2016
PYTLESKI, CHRISTINE	RT-37318	2	50.00	6011********9186	01533P	01/15/2016
RASMUSSEN, KATHERINE	RT-39769	2	40.00	4761********7287	081692	01/15/2016
RAVEN, ANGELA	RT-38433	2	40.00	5147********2322	111089	01/15/2016
RHOADES, CHRIS	RT-33908	2	69.00	4323********3401	746885	01/15/2016
RHYNER, ANN	RT-36507	2	30.00	4943********7616	732192	01/15/2016
RIEBE, SUSAN	RT-38562	2	40.00	5272********5618	799919	01/15/2016
RIEKE, JANNEY	RT-38613	2	30.00	4342********9449	317102	01/15/2016
ROEN, TODD	RT-38548	2	45.00	4259********6806	317101	01/15/2016
ROSENBERGER, BRIAN	RT-37603	2	40.00	3797*******1002	165512	01/15/2016
RYBICKI, ROB	RT-36826	2	65.00	5576********5008	071320	01/15/2016
SAGGESE, MICHAEL	RT-32626	2	35.00	3797*******1008	144782	01/15/2016
SALTZMAN, JEREMY	RT-39789	2	45.00	4802********0794	006989	01/15/2016
SANCHEZ, GREGORY	RT-38368	2	30.00	4313********3175	09656D	01/15/2016
SANTIAGO, MARCOS	RT-37494	2	40.00	4342********2087	842606	01/15/2016
SCHAUER-TITUS, STEFFANY	RT-36577	2	69.00	3717*******1002	148145	01/15/2016
SCHENDEL, SARAH	RT-38066	2	60.00	4037********5406	705131	01/15/2016
SCHETTLE, ADAM	RT-37979	2	30.00	5516********8998	752593	01/15/2016
SCHIMACHER, CORISSA	RT-36403	2	50.00	4147********7060	09549D	01/15/2016
SCHLETTY, MIKE	RT-38466	2	40.00	4300********5602	015301	01/15/2016
SCHOMMER, JOSH	RT-37512	2	40.00	4185********1961	369849	01/15/2016
SCHUH, DIANNE	RT-38844	2	25.00	5461********5157	752628	01/15/2016
SCHWERTEL, JAKE	RT-38546	2	30.00	5465********9762	050036	01/15/2016
SHAFER, DAVID	RT-39620	2	68.00	4342********8287	841427	01/15/2016
SHARMA, ANSHU	RT-35861	2	40.00	4190********2072	006051	01/15/2016
SHEA, BETH	RT-35458	2	50.00	5491********2079	01593P	01/15/2016
SHERRIFF, MICHELLE	RT-37714	2	45.00	5513********9755	025999	01/15/2016
SHOQUIST, KASEY	RT-38464	2	40.00	4623********1998	705131	01/15/2016
SLADE, JOE	RT-38411	2	15.00	4190********5151	031397	01/15/2016
SMITH, RONALD	RT-37708	2	15.00	4342********9519	369206	01/15/2016
SOFIE, JOHN	RT-37356	2	65.00	5175********0193	234882	01/15/2016
SOMMERFELD, SARA	RT-35484	2	40.00	4127********1295	705131	01/15/2016
SPRAFKA, PETER	RT-37518	2	75.00	3715*******1000	169752	01/15/2016
SPRINGMAN, BLAKE	RT-38306	2	65.00	4237********5249	001278	01/15/2016
STEJSKAL, EMILY	RT-38247	2	40.00	5465********1560	111090	01/15/2016
STENZEL, LEE	RT-38557	2	50.00	4342********6664	486923	01/15/2016
STILLWELL, TAHNE	RT-39870	2	30.00	4147********0766	09567D	01/15/2016
SULLIVAN, MEGAN	RT-38761	2	69.00	4190********8979	029492	01/15/2016
TAUZELL, JASON	RT-39808	2	65.00	4418********8690	735752	01/15/2016
TURNBULL, REBECCA	RT-34095	2	40.00	3715*******5013	140359	01/15/2016
ULSETH, NICOLE	RT-38600	2	15.00	5459********5943	071322	01/15/2016
URBAN, DAVID	RT-34796	2	60.00	5147********4282	050037	01/15/2016
VANDENBARK, ERIN	RT-36396	2	10.00	5523********2093	01530Z	01/15/2016
WAALEN, JERRY	RT-36964	2	75.00	5513********9435	026000	01/15/2016
WAGNER, AMY	RT-37463	2	45.00	5147********5146	330140	01/15/2016
WAHL, SCOTT	RT-32645	2	30.00	5147********0091	797083	01/15/2016
WAKEFIELD, DAVID	RT-37864	2	65.00	4190********1716	020907	01/15/2016
WEIBERG, AARON	RT-38508	2	65.00	4432********5449	018319	01/15/2016
WELLS, DEREK	RT-38482	2	30.00	3797*******2002	144626	01/15/2016
WHALEN, KELLEY	RT-38430	2	95.00	4342********2659	369210	01/15/2016
WHITEMARSH, BRIAN	RT-37300	2	45.00	5272********1763	799921	01/15/2016
WILLENBRECHT, GARY	RT-35450	2	15.00	4388********0630	09572C	01/15/2016
WINKEL, MITCH	RT-37514	2	10.00	5272********2921	799920	01/15/2016
WOOLERY, ANGIE	RT-39880	2	15.00	4342********8434	817325	01/15/2016
WURM, JILL	RT-32456	2	59.00	4147********9627	09572D	01/15/2016
XIONG, JING	RT-38573	2	30.00	4190********5804	005961	01/15/2016
YAHN, ADAM	RT-38661	2	40.00	4342********9725	554439	01/15/2016
YANG, FOCHING	RT-38565	2	40.00	5513********3853	026001	01/15/2016

Totals

Count	Card Type	Total
11	American Express	524.00
73	MasterCard	3117.50
120	Visa	5126.67
6	Discover	330.00
0	Other	0.00
		9098.17