01/30/2017

09:52:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, SHAWN	D2-FZ2037	5	26.71	4000********4335	524241	01/30/2017
ANDERSON, KYLE	D2-FZ1264	5	26.71	4342********9381	059130	01/30/2017
ANDERSON, PAUL	D2-FZ1056	5	26.71	4465********1320	030698	01/30/2017
ARRIGO, ZACHARY	D2-FZ1087	5	26.71	4761********8466	026677	01/30/2017
BADER, ASHLEY	D2-G103297	5	21.36	4342********5241	044072	01/30/2017
BEAN, DAWN	D2-F104921	5	37.46	4264********2507	04574A	01/30/2017
BECKER, TIM	D2-F100571	5	10.68	4100********8604	78316D	01/30/2017
BOETTCHER, BRIAN	D2-FZ1289	5	26.71	4300********9009	030300	01/30/2017
BRANDER, JAKE	D2-FZ2030	5	44.71	4190********0189	023224	01/30/2017
BUDREAU, COLTON	D2-F104907	5	21.36	5171********0760	149019	01/30/2017
BUENO, JOSEPH	D2-FZ1132	5	26.71	4004********1682	094855	01/30/2017
BUNKER, LEEANN	D2-G103013	5	21.36	5431********4496	040198	01/30/2017
BYE, KATHLEEN	D2-FZ1213	5	26.71	4342********1224	901288	01/30/2017
CARLSON, ROBERT	D2-F104303	5	21.36	4266********6399	05592C	01/30/2017
DAKER, AMY	D2-FZ1215	5	48.15	4761********3391	026658	01/30/2017
DUBOIS, JON	D2-F100978	5	21.36	5459********5547	094900	01/30/2017
ENGELS, THOMAS	D2-FZ1934	5	26.71	4465********4055	030678	01/30/2017
FAY, RYAN	D2-G103521	5	21.36	4465********9817	030979	01/30/2017
FIGLIUZZI, THOMAS	D2-F105152	5	240.00	4100********4499	77802D	01/30/2017
FLATLAND, TERI	D2-F104917	5	21.36	4342********0602	962957	01/30/2017
FOUGNER, JON	D2-FZ1271	5	26.71	4342********6898	057504	01/30/2017
FRANE, CYNTHIA	D2-F105014	5	32.05	4798********0912	900384	01/30/2017
FREY, JOHN	D2-G103128	5	21.36	4418********7310	105110	01/30/2017
GLENN, JOSEPH	D2-F105097	5	21.36	4388********9223	05555D	01/30/2017
GOLDEN, TONYA	D2-FZ1303	5	69.45	4266********5190	05659B	01/30/2017
GRUWELL, RANDY	D2-F104067	5	21.36	4266********1411	05624A	01/30/2017
HAGEN, LAURA	D2-G103191	5	21.36	4147********0018	030854	01/30/2017
HEMENWAY, JEREMY	D2-FZ1420	5	69.45	5523********1260	05538Z	01/30/2017
HENDRICKSON, HANNAH	D2-FZ1796	5	21.36	4190********5756	027113	01/30/2017
HENRY, JEREMY	D2-F104136	5	32.11	4157********9157	062296	01/30/2017
HENRY, MARIA	D2-F104115	5	21.36	4157********9157	062295	01/30/2017
HERTLEY, ROBERT	D2-F103970	5	64.10	4071********0807	05463C	01/30/2017
HINCE, CHRISTOPHER	D2-FZ1405	5	69.45	4761********3058	026687	01/30/2017
HOUSE, CODY	D2-FZ1273	5	26.71	4342********3098	130769	01/30/2017
JACOBSON, CHARLES	D2-J100156	5	45.14	4342********4072	043912	01/30/2017
JENDRO, TABITHA	D2-J100275	5	32.05	4761********3657	026650	01/30/2017
JOHNSON, ANITA	D2-G103091	5	21.36	4190********9144	031086	01/30/2017
JOHNSON, BAILEY	D2-F105266	5	21.36	4342********3859	132896	01/30/2017
JOHNSON, MATTHEW	D2-FZ1418	5	26.71	4640********5314	05516D	01/30/2017
JUREK, BECKY	D2-J100254	5	32.05	5424********3799	00526B	01/30/2017
JUREK, JASON	D2-F105251	5	21.36	5424********3799	01875B	01/30/2017
KARELS, HILLARY	D2-FZ1253	5	37.40	4342********7639	131978	01/30/2017
KARSKY, ANDREW	D2-FZ1561	5	10.68	4739********9961	064241	01/30/2017
KARST, BRIDGETT	D2-G105307	5	32.05	4266********8128	05697A	01/30/2017
KERFELD, ALLAN	D2-J100153	5	32.05	4342********3769	899555	01/30/2017
KERFELD, JACQUELINE	D2-J100138	5	32.05	4342********3769	057510	01/30/2017
KESSEL, JAMES	D2-FZ1211	5	26.71	4190********2370	008890	01/30/2017
KIEL, KAYLA	D2-FZ1287	5	26.71	5431********8723	040200	01/30/2017
KULSETH, SHERRI	D2-J100350	5	32.05	4718********1413	900384	01/30/2017
KUTER, ERIC	D2-F105295	5	69.45	5431********3099	040202	01/30/2017
KUTER, KRISTINE	D2-F105310	5	80.13	5431********3099	040201	01/30/2017
LIENG, CARLSON	D2-FZ1838	5	26.71	4761********0992	026705	01/30/2017
LINDQUIST, ELIZABETH	D2-FZ1765	5	26.71	4465********5921	030543	01/30/2017
LORDEN, TYLER	D2-FZ1277	5	21.36	4342********0758	007439	01/30/2017
MANTHEI, DEBRA	D2-FZ1788	5	37.40	4313********8152	02766C	01/30/2017
MARANA, ALONZO	D2-FZ1147	5	26.71	4802********5952	012421	01/30/2017
MARTIN, ALEXANDER	D2-FZ1755	5	26.71	5431********5795	040203	01/30/2017
OBERG, SCOTT	D2-G104753	5	32.05	4465********4178	030089	01/30/2017
OBRIEN, SHAYNE	D2-F105163	5	21.36	4190********3386	027280	01/30/2017
OLENE, PETER	D2-F104110	5	21.36	4147********9461	900384	01/30/2017
ORTEGA, LEEANNE	D2-G103884	5	21.36	4147********7251	05769C	01/30/2017
ORTEGA, LOUIS	D2-FZ1041	5	26.71	4300********5003	030881	01/30/2017
PAZDERNIK, JENNIFER	D2-FZ2036	5	32.05	4465********7004	030673	01/30/2017
PETERMAN, MELISSA	D2-J100233	5	48.08	4418********9493	697660	01/30/2017
PLOWMAN, LUKE	D2-G103786	5	21.36	4342********3667	007454	01/30/2017
POHL, ZACH	D2-FZ1999	5	26.71	4190********9255	026728	01/30/2017
PORTER, JESS	D2-F101668	5	32.05	3795*******1000	145845	01/30/2017
POTTS, ADAM	D2-FZ1294	5	26.71	4147********9553	900394	01/30/2017
POTTS, STEPHANIE	D2-FZ1295	5	48.21	4147********9553	900394	01/30/2017
PRUSINKSI, MICHAEL	D2-FZ2021	5	26.71	4342********1025	144474	01/30/2017
ROBERTS, RAY	D2-JC100448	5	26.71	4342********0037	058295	01/30/2017
ROSS, BELLA	D2-FZ1210	5	26.71	4761********3391	026734	01/30/2017
ROTZ, JASON	D2-F105302	5	21.36	3772*******2005	156395	01/30/2017
ROTZ, MATTHEW	D2-F105261	5	21.36	3772*******2005	124005	01/30/2017
SAYRE, NOAH	D2-F104960	5	26.71	4342********8800	902156	01/30/2017
SHEPARD, KYLE	D2-F104964	5	21.36	5576********3051	094908	01/30/2017
SHOCKLEY, JOSEPH	D2-FZ2028	5	26.71	4761********5061	026741	01/30/2017
SPOTTKE, KURT	D2-ZZ0319	5	21.36	4649********5181	030679	01/30/2017
STANGLER, KATHRYN	D2-G103255	5	21.36	5424********6801	08241P	01/30/2017
STICHTER, ANGELA	D2-G102971	5	21.36	4190********1371	900394	01/30/2017
STREET, FREDERICK	D2-FZ1247	5	26.71	4342********1454	982966	01/30/2017
STREET, HEIDI	D2-FZ1290	5	26.71	4323********1517	133006	01/30/2017
SZEFLIN, MICHAEL	D2-F104939	5	26.71	4465********9435	030006	01/30/2017
TERHUNE, LAURIE	D2-J100266	5	32.05	4943********9030	508830	01/30/2017
THOMPSON, NOK	D2-FZ1960	5	37.40	5178********9101	07129Z	01/30/2017
TOPINKA, DEBORAH	D2-FZ1454	5	32.05	4147********0747	07127D	01/30/2017
TREMBATH, JILL	D2-FZ1103	5	37.40	4342********8244	007508	01/30/2017
VICKERS, JOSHUA	D2-FZ1157	5	26.71	4465********9345	030824	01/30/2017
VOGHT, JASON	D2-G104585	5	32.05	4342********5656	963028	01/30/2017
VOROBYEV, VLAD	D2-FZ1408	5	16.71	4465********6896	030045	01/30/2017
WATKINS, JEFFREY	D2-FZ1639	5	21.36	4147********4473	07145D	01/30/2017
WUDTKE, HANNAH	D2-FZ1407	5	69.45	5278********7413	094910	01/30/2017
YOUNG, LISA	D2-J100296	5	74.79	4300********9641	030063	01/30/2017
YOUNG, SHAWN	D2-G103690	5	64.10	4300********9641	030388	01/30/2017

Totals

Count	Card Type	Total
3	American Express	74.77
14	MasterCard	539.51
77	Visa	2536.94
0	Discover	0.00
0	Other	0.00
		3151.22