09/15/2017

06:51:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACKERMAN, MICHAEL	LM-56690	2	131.66	4342********0037	094143	09/15/2017
ALEXANDER, BILL	LM-1993	2	32.16	4761********7225	082266	09/15/2017
ALMUSWE, ZEYNAB	LM-56699	2	246.66	4342********5379	000038	09/15/2017
ALSETH, STEPHANIE	LM-5430	2	58.98	4739********5332	064341	09/15/2017
ANDERSON, COLLEEN	LM-1749	2	58.98	4739********3599	064341	09/15/2017
ANDERSON, KATIE	LM-108528	2	32.16	4342********8207	088816	09/15/2017
ATILANO, MELIDA	LM-2027	2	32.16	5424********8530	42259Y	09/15/2017
BACHLER, ADAM	LM-2025	2	58.98	4342********2049	042908	09/15/2017
BACKOWSKI, PAMALA	LM-1665	2	21.44	4190********4797	023591	09/15/2017
BASSA, FLORENCE	LM-1403	2	32.16	4306********4083	947777	09/15/2017
BAXTER, KRYSTAL	LM-1704	2	32.16	4342********6632	074938	09/15/2017
BEAUDREAU, AURORA	LM-305472	2	32.16	4761********2726	082269	09/15/2017
BELDO, CASIE	LM-1330	2	32.16	4323********2607	001527	09/15/2017
BELDO, ERIC	LM-1370	2	32.16	4342********9330	027857	09/15/2017
BELISLE, TRACY	LM-56624	2	21.44	4306********8544	947778	09/15/2017
BELTER, JARED	LM-56587	2	32.16	4761********5136	082270	09/15/2017
BIANCHI-ROSSI, RICHARD	LM-2092	2	79.37	4736********8481	763283	09/15/2017
BIERMANN-FINKE, LAURA	LM-1838	2	58.98	4342********8022	063371	09/15/2017
BURTON, KATIE	LM-56685	2	21.44	4342********2526	056858	09/15/2017
BUTLER, SHANE	LM-1341	2	58.98	4190********7714	007294	09/15/2017
CALDWELL, AMY	LM-5488	2	58.98	4342********5365	052095	09/15/2017
CASEY, KATIE	LM-56656	2	428.98	4147********9019	015710	09/15/2017
CATE, JUSTIN	LM-2152	2	27.87	4000********5669	494897	09/15/2017
COKER, SAMUEL	LM-2112	2	32.16	4190********8902	023592	09/15/2017
CROOKER, ZAC	LM-2170	2	32.16	4342********3568	051504	09/15/2017
DAHER, SARAH	LM-56628	2	32.16	4761********9148	082272	09/15/2017
DAVIS, JILLIAN	LM-2159	2	32.16	4761********4631	082275	09/15/2017
DAY, AMANDA	LM-56581	2	32.16	5360********1497	404570	09/15/2017
DERBY, JENNIFER	LM-2155	2	32.16	4761********9308	082276	09/15/2017
DIAZDELEON, JEANNE	LM-2116	2	32.16	4342********0648	046887	09/15/2017
DIXON, JORDAN	LM-56582	2	32.16	4342********7231	094248	09/15/2017
DOMBROVSKIS, JORDANNA	LM-1650	2	32.16	6011********5153	01561R	09/15/2017
DOMIER, CODY	LM-56682	2	21.44	4342********3620	092204	09/15/2017
DROWNS, ROMAINE	LM-5456	2	32.16	4465********3785	015719	09/15/2017
DRUM, ANGIE	LM-2191	2	32.16	4147********3120	605174	09/15/2017
DUFFY, ERIC	LM-56676	2	21.44	4465********2629	015318	09/15/2017
EBERLEIN, JEFFERY	LM-1813	2	32.16	4037********0908	605174	09/15/2017
EDSTROM, APRIL	LM-1487	2	246.66	4190********2873	028295	09/15/2017
ERICKSON, RON	LM-1829	2	32.16	4739********8532	064341	09/15/2017
EURIBE, EMMANUEL	LM-56625	2	21.44	4342********6802	051802	09/15/2017
EVANS, KRISTA	LM-1887	2	31.09	4190********0996	023596	09/15/2017
FANCHER, ANGEL	LM-1481	2	85.79	4147********2091	02560D	09/15/2017
FEIN, NICOLE	LM-229813	2	32.16	3797*******2016	122512	09/15/2017
FINNES, TAMARA	LM-1510	2	32.16	4342********3550	000332	09/15/2017
FLAIJA, SARI	LM-108881	2	32.16	4342********8619	085290	09/15/2017
FONTECCHIO, CARINA	LM-1798	2	32.16	4342********3987	059327	09/15/2017
FOX, KERI	LM-1627	2	32.16	5466********7447	42523W	09/15/2017
FRANZEN, JOANNA	LM-108862	2	32.16	4342********3597	089643	09/15/2017
FREEBERG, VICTORIA	LM-297387	2	32.16	4342********0264	084822	09/15/2017
GEGEN, PATRICK	LM-1693	2	75.06	4071********6530	02564D	09/15/2017
GEIER, STEPHANIE	LM-1635	2	32.16	4342********2946	032107	09/15/2017
GLOVATSKY, GABE	LM-1347	2	30.02	4640********4128	02564D	09/15/2017
GOHLA, LISA	LM-1731	2	31.09	4157********3056	900162	09/15/2017
GORDON, CIARA	LM-5497	2	32.16	5581********7696	086405	09/15/2017
GRAD, GARY	LM-5423	2	32.16	4342********4512	053275	09/15/2017
GRATZ, NICHOLAS	LM-1275	2	58.98	4100********1810	79888D	09/15/2017
GRUNDTNER, KARI	LM-2163	2	21.44	3798*******1014	105242	09/15/2017
GUST, KIMBERLY	LM-2154	2	32.16	4353********2627	140784	09/15/2017
HAAG, MICHAEL	LM-5501	2	32.16	4342********0870	049726	09/15/2017
HAGGERTY, PAT	LM-56623	2	80.43	4342********4123	073172	09/15/2017
HAGLUND, LAWRENCE	LM-1611	2	32.16	4226********9090	015382	09/15/2017
HALVERSON, DIRK	LM-2147	2	32.16	4761********4903	082285	09/15/2017
HALVORSON, JOE	LM-1662	2	32.16	4342********5193	099247	09/15/2017
HAMAL, HEMANT	LM-2080	2	21.44	4426********2987	015524	09/15/2017
HANSON, STEVEN	LM-56632	2	32.16	6011********7516	01584R	09/15/2017
HAYKO, MICHELLE	LM-1439	2	32.16	4190********5767	027911	09/15/2017
HEGLUND, DOROTHY	LM-1302	2	32.16	6011********8147	01527R	09/15/2017
HELTEMES, STEWART	LM-56589	2	32.16	3772*******1013	119562	09/15/2017
HENRICH, BROOKE	LM-2043	2	32.16	4761********9861	082286	09/15/2017
HILL, JARVEY	LM-1227	2	214.49	3772*******3002	152721	09/15/2017
HILL, PRIMEAU	LM-56585	2	214.49	3772*******3002	117460	09/15/2017
HINTZ, MICHAEL	LM-56663	2	32.16	4342********5680	024710	09/15/2017
HOLLISTER, ANNA	LM-56627	2	32.16	4718********6772	605174	09/15/2017
HOLLOM, JORDAN	LM-56667	2	58.98	4741********4938	015631	09/15/2017
JAEGER, CHRISTOPHER	LM-1457	2	26.80	4563********0019	H67491	09/15/2017
JAEGER, MARY	LM-1379	2	32.16	5148********8174	02578P	09/15/2017
JELLINGER, MIKE	LM-2198	2	32.16	4259********4931	070475	09/15/2017
JENSEN, TERESA	LM-1780	2	224.49	4306********2396	947782	09/15/2017
JIMENEZ, SALVADOR	LM-56657	2	32.16	4610********9672	024707	09/15/2017
JOHANSEN, WILLIAM	LM-1631	2	85.79	4761********3845	082287	09/15/2017
JOHNSON, CRAIG	LM-56689	2	21.44	4342********5501	006417	09/15/2017
JOHNSON, JESSICA	LM-2029	2	32.16	4037********1300	605174	09/15/2017
JOHNSON, THERESA	LM-56698	2	32.16	4037********5091	605174	09/15/2017
KELEEKAI, MEIKEL	LM-1909	2	28.95	4190********6336	004850	09/15/2017
KELLER, TOM	LM-2114	2	58.98	4739********5349	069644	09/15/2017
KEMPENICH, MARK	LM-1645	2	32.16	4157********9852	900163	09/15/2017
KETTER, MICHAEL	LM-1640	2	32.16	4761********2242	082291	09/15/2017
KNIGHT, LAURA	LM-1658	2	32.16	4342********7094	094668	09/15/2017
KOCUR, BRITTNEY	LM-56683	2	21.44	4342********4596	067050	09/15/2017
KOEHLER, DENISE	LM-1372	2	32.16	4991********1391	015535	09/15/2017
KOLODJSKI, ASIA	LM-1434	2	32.16	4342********8506	007639	09/15/2017
KRAFT, KRISTY	LM-2119	2	32.16	4845********7875	528074	09/15/2017
KROHN, JAMES	LM-1576	2	26.80	4761********0493	082290	09/15/2017
KROHN, MARY	LM-5439	2	26.80	4761********0493	082293	09/15/2017
LARSON, DOUGLASS	LM-1503	2	32.16	6011********2814	01574P	09/15/2017
LAWRENCE, PARKER	LM-5503	2	32.16	4342********2674	049183	09/15/2017
LEO, MICHAEL	LM-1267	2	75.06	4100********1056	80110A	09/15/2017
LEWANDOWSKI, GERALD	LM-1733	2	32.16	4342********3454	017171	09/15/2017
LINDNER, BECKY	LM-56629	2	21.44	3767*******1005	184012	09/15/2017
LONGTIN, CASSIE	LM-1971	2	58.98	4739********5941	064342	09/15/2017
LYKE, JOE	LM-2196	2	32.16	4761********9519	082295	09/15/2017
LYNCH, MISSY	LM-1276	2	32.16	5459********1361	064800	09/15/2017
MADLAND, BRANDON	LM-108897	2	32.16	4190********6880	004852	09/15/2017
MADLAND, JOSIE	LM-2197	2	32.16	4190********6880	009845	09/15/2017
MADSEN, STACEY	LM-5500	2	85.79	4861********3016	002296	09/15/2017
MARECK, TIM	LM-2055	2	32.16	4313********4572	08241C	09/15/2017
MARTINSON, TONY	LM-1680	2	32.16	4190********3083	006720	09/15/2017
MASON, KAREN	LM-1383	2	160.88	4306********5720	065689	09/15/2017
MASON, VALERIE	LM-1384	2	160.88	4306********9266	947784	09/15/2017
MATSON, DARREN	LM-1855	2	32.16	4761********5068	082299	09/15/2017
MATTHEWS, ASHLEY	LM-1738	2	10.71	4761********5045	082300	09/15/2017
MAYFIELD, CANDACE	LM-56686	2	58.98	4342********4385	011530	09/15/2017
MCCLOSKEY, MICHAEL	LM-1936	2	32.16	4323********3308	067682	09/15/2017
MCELVAIN, DEVIN	LM-107770	2	32.16	4000********5844	494911	09/15/2017
MILLER, DANIEL	LM-2146	2	32.16	4342********9939	005911	09/15/2017
MITCHELL, DERREK	LM-107913	2	32.16	4190********8044	027913	09/15/2017
MITTENESS, THOMAS	LM-2107	2	32.16	4020********5191	336483	09/15/2017
MOWERY, CHRISTA	LM-1301	2	32.16	4266********3013	02606C	09/15/2017
MULVEHILL, MARISSA	LM-2079	2	58.98	4761********9062	082302	09/15/2017
NAMENY, JANINE	LM-1526	2	32.16	4190********6243	008369	09/15/2017
NAUMAN, JON	LM-1473	2	75.06	4147********5735	015356	09/15/2017
NELSON, JENNIFER	LM-108123	2	32.16	4761********2858	082305	09/15/2017
NELSON, MATTHEW	LM-1386	2	32.16	4761********9671	082303	09/15/2017
NEUMANN, RENEE	LM-1721	2	375.36	4147********6632	015550	09/15/2017
NEWLAND, RYAN	LM-56660	2	60.05	4465********0204	015358	09/15/2017
NEYLON, MAURICE	LM-1853	2	32.16	4761********5088	082304	09/15/2017
NISKANEN, CHRISTOPHER	LM-1408	2	32.16	4874********0943	015750	09/15/2017
NJOH, CAMILLE	LM-1980	2	58.98	4306********4901	947787	09/15/2017
NORSTEN, PARKER	LM-1373	2	32.16	5360********6236	394414	09/15/2017
NORTHWAY, JACOB	LM-1669	2	32.16	4342********7440	029061	09/15/2017
NUNEZ HERNANDEZ, VICTORIA	LM-2012	2	32.16	4761********9679	082307	09/15/2017
OMAE, MIGDALIA	LM-2097	2	26.80	4342********8798	028693	09/15/2017
OMAE, STEVE	LM-5492	2	26.80	4342********8798	028693	09/15/2017
OTREMBA, AMBER	LM-1831	2	32.16	4037********0908	605174	09/15/2017
OTTE, JESSICA	LM-1748	2	32.16	4342********3837	031230	09/15/2017
PANTEKOEK, TREVER	LM-2047	2	32.16	4730********3183	622039	09/15/2017
PERRY, JASON	LM-1830	2	85.79	4190********8129	015142	09/15/2017
PETERSEN, KRIS	LM-1398	2	32.16	5361********4671	594707	09/15/2017
PHAM, MARYLYN	LM-1353	2	32.16	4761********3004	082308	09/15/2017
PRATHER, DAVID	LM-56684	2	32.16	4274********8209	034582	09/15/2017
RASMUSSEN, SHAWNEE	LM-2042	2	32.16	5452********9220	02620Z	09/15/2017
RIESGRAF, BRIAN	LM-2013	2	32.16	4342********6538	021002	09/15/2017
RIZZO, ANDREW	LM-5410	2	26.80	4342********6443	045858	09/15/2017
ROBERTSON, THOMAS	LM-1604	2	32.16	4342********9155	067401	09/15/2017
RONGERE, KATHRYN	LM-56688	2	32.16	4037********7463	605174	09/15/2017
ROPPE, ALEXANDER	LM-1586	2	30.02	4342********5578	054631	09/15/2017
RUDRUD, DAVID	LM-1394	2	58.98	4147********2661	02633D	09/15/2017
RUSHIN, WENDELL	LM-1367	2	32.16	4157********0209	900164	09/15/2017
RYMAN, TIMOTHY	LM-5495	2	32.16	4100********4789	80318D	09/15/2017
SAUVAGEAU, BRENDA	LM-1221	2	58.98	4000********2684	309558	09/15/2017
SAUVAGEAU, JEFFERY	LM-1235	2	58.98	5360********3743	383400	09/15/2017
SCHEWE, LIZ	LM-1210	2	32.16	4761********0402	082309	09/15/2017
SCHNEIDER, RICHIE	LM-1672	2	32.16	4342********1078	050703	09/15/2017
SCHULZ, LUCUS	LM-56578	2	21.44	5287********3027	840675	09/15/2017
SCOTT, DAVID	LM-1450	2	32.16	5403********0703	064754	09/15/2017
SHEPHERD, DEBORAH	LM-56579	2	26.80	4147********1404	02628D	09/15/2017
SHOEMAKER, PHIL	LM-1739	2	10.71	4761********5651	082313	09/15/2017
SILVERMAN, JACOB	LM-1764	2	32.16	4761********9036	082316	09/15/2017
SIMS, HEIDI	LM-2046	2	75.06	4761********3512	082317	09/15/2017
SINGERY, LANCE	LM-1554	2	58.98	4342********2947	056480	09/15/2017
SKREE, SHANE	LM-1885	2	31.09	4342********8702	030152	09/15/2017
SPERL, TAYLOR	LM-2160	2	32.16	4274********3603	034583	09/15/2017
STELLICK-WAGNER, LORI	LM-1345	2	75.06	4190********1032	004858	09/15/2017
STEPHNS, KYLE	LM-1380	2	58.98	4389********2897	082318	09/15/2017
STEVENS, TYLER	LM-5470	2	32.16	4342********9885	088146	09/15/2017
STEWART, TYLER	LM-56626	2	58.98	3795*******1000	120778	09/15/2017
STUDER, JESUP	LM-1808	2	58.98	4100********2632	80402D	09/15/2017
STURGEON, BARTON	LM-1924	2	26.80	4264********7882	064754	09/15/2017
TATE, NICOLE	LM-1683	2	32.16	4190********4017	023377	09/15/2017
TAYLOR, DAVID	LM-1313	2	21.44	3717*******1005	166365	09/15/2017
THAO, PATAO	LM-5466	2	32.16	4100********1176	80457D	09/15/2017
THOMAS, SCOTT	LM-1418	2	32.16	4147********4687	02637C	09/15/2017
THOMAS, SHEREE	LM-1413	2	32.16	4147********5990	02639C	09/15/2017
TIMMER, BRYAN	LM-1218	2	32.16	4739********4920	947788	09/15/2017
TREFETHREN, RHONDA	LM-56600	2	85.79	4739********5048	064344	09/15/2017
TRETTEL, TINA	LM-1949	2	58.98	4761********6692	082319	09/15/2017
TURNER, CALEB	LM-1451	2	30.02	4342********8072	013524	09/15/2017
VELICHKO, YELENA	LM-56583	2	32.16	4761********6622	082320	09/15/2017
WALCZAK, ELIZABETH	LM-2084	2	30.02	4157********7952	900165	09/15/2017
WEIDEL, MARISSA	LM-1862	2	31.09	4037********7435	605174	09/15/2017
WINES, KARI	LM-2162	2	21.44	4342********8866	079883	09/15/2017
WINGNESS, SHEILA	LM-1886	2	32.16	4157********7757	900166	09/15/2017
WOJACK, DAVE	LM-1209	2	58.98	5114********0649	869570	09/15/2017

Totals

Count	Card Type	Total
8	American Express	616.60
13	MasterCard	461.00
158	Visa	7701.85
4	Discover	128.64
0	Other	0.00
		8908.09