10/02/2017
06:40:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDRICH, LEE LM-1960 1 32.16 3795*******2006 149216 10/02/2017
ANDERSON, CLARE LM-1791 1 10.71 4761********8419 052345 10/02/2017
ANDERSON, NATHAN LM-1715 1 32.16 4100********4507 97593D 10/02/2017
BACKMAN, KAITY LM-1633 1 32.16 4756********0318 002908 10/02/2017
BAKKUM, KRIS LM-1374 1 57.90 4342********5877 050678 10/02/2017
BATES, CHISTOPHER LM-56613 1 42.89 5287********2052 590098 10/02/2017
BAUER, JENNIE LM-2081 1 32.16 4342********2780 094967 10/02/2017
BENSEN, RYAN LM-1823 1 32.16 4530********4269 077499 10/02/2017
BENSON, SCOTT LM-259539 1 32.16 4991********3044 427419 10/02/2017
BERGIN, LIZ LM-1724 1 32.16 4037********0983 602091 10/02/2017
BERTILS, PAUL LM-1290 1 32.16 5361********0316 636218 10/02/2017
BLUMHOEFER, MARISSA LM-1824 1 32.16 4306********5746 072701 10/02/2017
BODEM, MACKENZIE LM-1718 1 32.16 4342********8899 099260 10/02/2017
BODIE, LEAH LM-2179 1 32.16 4519********8368 008059 10/02/2017
BOLEY, JULIAN LM-56477 1 73.99 4737********3440 075465 10/02/2017
BUCK, RICK LM-1295 1 32.16 4147********8171 97663C 10/02/2017
BUECKSLER, CHRIS LM-1599 1 32.16 4342********6093 010229 10/02/2017
BURMAN, TRACY LM-2062 1 21.44 4266********2483 07851C 10/02/2017
CALLENDER, MARK LM-1378 1 32.16 4259********9021 032703 10/02/2017
CARLSON, BRADEY LM-1876 1 32.16 4342********2322 048004 10/02/2017
CARLSON, JORDAN LM-56482 1 21.44 4465********3511 002052 10/02/2017
CARLSON, TAMMEY LM-2032 1 32.16 4342********3936 086784 10/02/2017
CARTER, SARA LM-56681 1 21.44 4342********2176 003596 10/02/2017
CHAPUT, CONOR LM-1990 1 32.16 4342********9763 033199 10/02/2017
CHRISTENSEN, JOSH LM-1682 1 26.80 4761********8737 052351 10/02/2017
CHRUSCIELSKI, ALEXANDER LM-1817 1 32.16 4761********9622 052350 10/02/2017
COLEGROVE, TYLER LM-1350 1 32.16 4761********8922 052352 10/02/2017
COLLIN, MATTHEW LM-56675 1 75.06 4342********7910 098008 10/02/2017
COOK, RANDY LM-1391 1 32.16 5459********9077 061935 10/02/2017
COPELAND, ALLIE LM-56483 1 21.44 5403********4167 061928 10/02/2017
CRAWFORD, TERRELL LM-2161 1 32.16 4190********4164 007612 10/02/2017
DAWSON, RYAN LM-2115 1 32.16 4037********1856 602091 10/02/2017
DE SOUZA, LUCAS LM-5476 1 32.16 4761********3375 052353 10/02/2017
DEHN, ZACHARY LM-2072 1 32.16 4563********4040 H65200 10/02/2017
DEITZ, JENNIFER LM-1232 1 58.98 5576********7240 061880 10/02/2017
DEMARS, MITCH LM-2008 1 32.16 4342********0698 081045 10/02/2017
DENIO, JOANNA LM-1314 1 32.16 5424********2129 67417P 10/02/2017
DERENCE, CHONG LM-1458 1 32.16 4342********3512 018227 10/02/2017
DICKEY, SHARON LM-1477 1 32.16 4323********9709 069478 10/02/2017
DISE, JESSE LM-1737 1 58.98 4342********6292 080818 10/02/2017
DRISCOLL, LIDSAY LM-56616 1 21.44 4861********0450 003531 10/02/2017
DUDLEY, PAUL LM-1265 1 58.98 4147********2167 07866D 10/02/2017
DUKOWITZ, IVETTE LM-1250 1 58.98 4147********5990 002450 10/02/2017
EISENBRAUN, KELLY LM-1986 1 32.16 4147********4517 002045 10/02/2017
ENGH, RENE LM-1409 1 32.16 4300********7639 002454 10/02/2017
ERICKSON, CELILIA LM-1828 1 32.16 4761********2525 052355 10/02/2017
EVANS, AMBER LM-56476 1 21.44 4586********7358 H64151 10/02/2017
EVERSON, DON LM-1969 1 58.98 4157********7051 041640 10/02/2017
FEIGAL, JESSICA LM-1783 1 214.49 4777********2230 627437 10/02/2017
FELDICK, DEB LM-1437 1 32.16 4190********5110 002163 10/02/2017
FIELDS, ALLISON LM-1556 1 58.98 3717*******1000 180116 10/02/2017
FLEISHER, JASON LM-56615 1 21.42 4861********0450 003532 10/02/2017
FLOR, RONALD LM-1804 1 32.16 4761********0695 052359 10/02/2017
FUERST, TOBY LM-1594 1 75.06 4147********7502 002802 10/02/2017
GAUL, COLIN LM-1307 1 32.16 4190********1329 020810 10/02/2017
GAUL, NICHOLE LM-2111 1 126.48 4342********5137 063018 10/02/2017
GETZEL, DEREK LM-5475 1 32.16 4342********2577 005117 10/02/2017
GILSTORF, JOHN LM-1243 1 32.16 4342********9428 050477 10/02/2017
GLAWE, LANCE LM-1848 1 32.16 4342********2347 060589 10/02/2017
GOOD, CANDY LM-1217 1 32.16 6011********0593 00242R 10/02/2017
GORDON, JACOB LM-1620 1 58.98 5596********0251 219990 10/02/2017
GRAFNITZ, ERIC LM-259660 1 32.16 5178********7521 07884Z 10/02/2017
HAFFERMAN, JEF LM-1705 1 32.16 5117********3063 07878B 10/02/2017
HAGEN, KAILEY LM-2056 1 32.16 4147********9168 06601D 10/02/2017
HALL, DAVID LM-1944 1 32.16 5109********9214 216920 10/02/2017
HALL, JOHN LM-1292 1 32.16 4739********7177 061516 10/02/2017
HALSTEAD, NICK LM-1622 1 32.16 4147********3472 07878D 10/02/2017
HANSON, JOHN LM-1561 1 58.98 4274********3805 280951 10/02/2017
HARMS, DAN LM-1498 1 32.16 4802********7051 007613 10/02/2017
HARTFIELD, SHANE LM-1397 1 10.71 4649********4379 002462 10/02/2017
HATTON, BRUCE LM-108985 1 32.16 3731*******1003 108657 10/02/2017
HENSEL, RICHARD LM-1600 1 214.49 5491********4172 67695P 10/02/2017
HERRICK, EMILY LM-1803 1 32.16 4342********2639 003087 10/02/2017
HINNENKAMP, THERESA LM-2061 1 21.44 4342********5139 052549 10/02/2017
HLUSAK, JAMIE LM-56490 1 193.04 4640********7059 07882D 10/02/2017
HOEFT, KEVIN LM-5421 1 32.16 4761********9138 052366 10/02/2017
HOLMES, PAUL LM-1320 1 32.16 4190********6975 002604 10/02/2017
HORON, NICOLE LM-2017 1 58.98 4761********1243 052367 10/02/2017
HORSCH, MICHAEL LM-108316 1 32.16 4342********2242 084265 10/02/2017
HOWES, RALPH LM-1970 1 75.06 5467********4525 07893Z 10/02/2017
IRVING, DUSTIN LM-56693 1 21.44 4661********6228 003718 10/02/2017
IRVING, SHAWANA LM-56692 1 21.44 4661********6228 003719 10/02/2017
JACKSON, RANDY LM-1995 1 85.79 4744********6322 933092 10/02/2017
JANDRICH, CHARLES LM-56617 1 20.78 5110********0691 022771 10/02/2017
JENTGES, TONIA LM-1214 1 32.16 4266********4174 07890B 10/02/2017
JERICH, TOMMY LM-1746 1 32.16 3797*******1005 153342 10/02/2017
JOHNSON, ALEX LM-1619 1 32.16 4190********0584 014687 10/02/2017
JOHNSON, SCOTT LM-1873 1 32.16 4190********1434 014688 10/02/2017
JOHNSON, SHELLY LM-288513 1 32.16 5459********6725 061936 10/02/2017
JOHNSTON, LINDA LM-1219 1 32.16 4761********6002 052369 10/02/2017
JOKINEN, TYLER LM-108922 1 32.16 4190********9090 021290 10/02/2017
JONES, DARCY LM-56662 1 443.98 4070********5160 003174 10/02/2017
KEEFE, PATRICK LM-56491 1 21.44 6011********5186 00283R 10/02/2017
KEEN, ANGELA LM-1297 1 21.44 6011********5257 00255R 10/02/2017
KEENEY, AARON LM-1570 1 31.09 4037********3585 602091 10/02/2017
KELLER, JOHN LM-1725 1 32.16 4147********8778 07897D 10/02/2017
KELLEY, SCOTT LM-56614 1 32.16 4465********8851 002469 10/02/2017
KEZAR, NATOSHA LM-1789 1 32.16 4761********5811 052371 10/02/2017
KLIMEK, MATT LM-5415 1 32.16 4465********5052 002470 10/02/2017
LADE, DREW LM-1696 1 32.16 4342********2910 037592 10/02/2017
LADYKA, TARYN LM-1744 1 32.16 4190********7222 010351 10/02/2017
LANGFELD, RON LM-2090 1 48.25 4366********4968 029225 10/02/2017
LARSON, DEREK LM-1618 1 32.16 4586********0149 H65214 10/02/2017
LARSON, JENIFER LM-1268 1 75.06 4353********1282 206168 10/02/2017
LAURICH, MATTHIAS LM-1319 1 58.98 6011********1290 00258R 10/02/2017
LIYCHIK, JESSICA LM-56606 1 21.44 4190********6609 023558 10/02/2017
LOOMIS, WILLIAM LM-1935 1 32.16 4761********3600 052373 10/02/2017
LOPEZ, SALVADOR LM-56599 1 64.34 4342********1607 086203 10/02/2017
MADRIGAL, BEN LM-1792 1 32.16 4342********9751 059797 10/02/2017
MALDONADO-JOHNS, ENY LM-1661 1 32.16 4465********9614 002477 10/02/2017
MASON, GARY LM-56588 1 21.44 4323********7305 064825 10/02/2017
MASSAQUOI, EDWARD LM-1649 1 32.16 4342********9364 065142 10/02/2017
MATTSON, JAMIE LM-1782 1 58.98 4342********9749 001443 10/02/2017
MCKINLEY, CHASE LM-5485 1 21.44 4552********2063 H64125 10/02/2017
MEINERT, DENISE LM-1308 1 32.16 4094********9043 061930 10/02/2017
MELLEM, KIM LM-1875 1 32.16 4342********2903 090210 10/02/2017
MENSEN, BEHNJAMIN LM-1729 1 32.16 5459********5204 061937 10/02/2017
MICHAELS, JERILYN LM-1278 1 187.68 4465********3888 002477 10/02/2017
MICHAELS, MATT LM-1272 1 187.68 4465********3888 002481 10/02/2017
MILLER, KIMBERLY LM-1666 1 32.16 4761********9454 052375 10/02/2017
MILLS, JEFF LM-2133 1 32.16 4147********1537 07912C 10/02/2017
MILON, JIM LM-2070 1 32.16 5361********8539 636219 10/02/2017
MITCHELL, MARY LM-1328 1 32.16 4761********6572 052379 10/02/2017
MOEN-FTACEK, LAURA LM-1774 1 75.06 4157********5657 041642 10/02/2017
MORSE, KEVIN LM-1577 1 32.16 4157********5157 041641 10/02/2017
NELSON, CHERYL LM-1692 1 32.16 4342********3485 036798 10/02/2017
NORLING, DAN LM-1906 1 32.16 4342********6740 037096 10/02/2017
NOYES, BETH LM-2106 1 58.98 4190********5482 028377 10/02/2017
NSIMAH-ETIM, PATRICK LM-1571 1 32.16 4342********0085 096049 10/02/2017
OLSEN, CHRIS LM-1856 1 32.16 4342********0299 035147 10/02/2017
OLSON, CAROLYN LM-56677 1 21.44 4157********3952 041643 10/02/2017
OLSON, MITCH LM-1820 1 214.49 5466********2859 24181P 10/02/2017
OLSON, PAT LM-56678 1 21.44 4157********3952 041644 10/02/2017
OOMROW, LAKSHMI LM-5444 1 32.16 6011********8310 00258R 10/02/2017
ORWIG, JONATHAN LM-5461 1 32.16 4432********7270 004570 10/02/2017
ORWIG, LINDSAY LM-5420 1 32.16 4432********7270 014689 10/02/2017
OSTERBERG, ERIC LM-1987 1 32.16 4190********6421 012607 10/02/2017
OWENS, DONNA LM-1756 1 32.16 4400********4649 03662D 10/02/2017
PAJARI, BRANDON LM-1340 1 42.89 4761********4886 052385 10/02/2017
PARKER, LEONARD LM-108708 1 32.16 4274********4204 280952 10/02/2017
PARKS, JASON LM-1826 1 31.09 4761********9254 052384 10/02/2017
PARSONS JR, COREY LM-5480 1 32.16 4465********8606 002486 10/02/2017
PAUTSCH, LINDSEY LM-2199 1 32.16 4274********2413 280953 10/02/2017
PAVOL, YINK LM-1883 1 32.16 4342********1852 046262 10/02/2017
PEDERSON, JESSICA LM-1647 1 58.98 4761********4451 052386 10/02/2017
PERRY, SAM LM-1349 1 32.16 4761********6885 052388 10/02/2017
PETERSON, KARILYN LM-1281 1 57.90 4147********6764 002822 10/02/2017
PETERSON, KELLY LM-56679 1 21.44 4739********5511 061518 10/02/2017
PETERSON, TINA LM-56680 1 21.44 4739********5511 061518 10/02/2017
PHILLIP, NICHOLAS LM-1818 1 32.16 4761********7781 052387 10/02/2017
PHILLIPS, ELIJAH LM-108890 1 32.16 4259********0581 087835 10/02/2017
PIERCE, ADAM LM-1315 1 26.80 4465********8424 002950 10/02/2017
PORTER, JARED LM-1929 1 32.16 4991********6478 002823 10/02/2017
QUICK, JANICE LM-1869 1 218.98 4465********5127 002493 10/02/2017
RAMIREZ, JORGE LM-1574 1 32.16 4342********2093 093891 10/02/2017
RAYMUNDO, EMMANUE LM-108526 1 32.16 4342********4493 080959 10/02/2017
REED, MARCUS LM-1467 1 32.16 4342********1453 075877 10/02/2017
REKO, LINDA LM-56418 1 246.66 4100********2419 98149D 10/02/2017
RENTNER, ASHLEY LM-1585 1 10.71 6011********2372 00263R 10/02/2017
RICHARDS, THOMAS LM-1684 1 32.16 4190********8487 027542 10/02/2017
ROBERTS, SARA LM-1502 1 32.16 3702*******2275 591002 10/02/2017
ROBINSON, JAMES LM-5449 1 32.16 4342********0804 096611 10/02/2017
ROLSTAD, LORIA LM-1933 1 32.16 4300********7807 002071 10/02/2017
RUGRODEN, SETH LM-1326 1 32.16 5459********0732 061938 10/02/2017
RUSSELL, VICKI LM-1361 1 246.66 4761********6402 052389 10/02/2017
SCHMIDT, KENNETH LM-1323 1 31.09 5459********5985 061938 10/02/2017
SCHMITZ, JEN LM-1579 1 32.16 4342********3759 042520 10/02/2017
SEARS, ALEX LM-1396 1 32.16 4761********8209 052390 10/02/2017
SENENFELDER, MICHELE LM-1588 1 32.16 5178********2995 07946Z 10/02/2017
SIMPSON, EMILY LM-56480 1 18.74 5431********8159 971107 10/02/2017
SINGH, GURDEV LM-56498 1 21.44 4730********6902 012105 10/02/2017
SKEMP-ROPPE, AMANDA LM-2051 1 32.16 4342********9577 063282 10/02/2017
SMITH, AMY LM-56485 1 85.79 4190********9759 004572 10/02/2017
SMITH, JOSHUA LM-1562 1 32.16 4157********0756 041646 10/02/2017
SMITH, ROB LM-2075 1 75.06 4718********8694 602091 10/02/2017
STANISLOWSKI, ANGIE LM-1675 1 32.16 4147********0596 002496 10/02/2017
STEFFES, DEBRA LM-1271 1 32.16 6011********6158 00244B 10/02/2017
STROTHAM, JASON LM-1225 1 32.16 4479********3886 000133 10/02/2017
STROUD, CHARLES LM-56492 1 21.44 4071********9205 07947A 10/02/2017
STRUTHERS, CHERYL LM-288395 1 32.16 4342********0974 064269 10/02/2017
STUMO, MARIA LM-1329 1 32.16 4037********4942 602091 10/02/2017
SUTTON, KEVIN LM-2048 1 58.98 4274********2505 280954 10/02/2017
SWENSON, MOLLY LM-1513 1 32.16 5459********3718 061938 10/02/2017
TACHENY, PAUL LM-1642 1 32.16 4761********8520 052391 10/02/2017
TAKATA, DAN LM-56694 1 21.44 4147********7117 07949C 10/02/2017
TARNOWSKI, STEVEN LM-2138 1 32.16 5480********9275 00209B 10/02/2017
THOMAS, ROBB LM-56489 1 21.77 4761********4129 052393 10/02/2017
THOMPSON, BOBBY LM-5404 1 29.50 4259********9033 020428 10/02/2017
THOMPSON, KATELYN LM-5458 1 32.16 4465********5797 002834 10/02/2017
TREVINO, CATHERINE LM-1283 1 32.16 4465********0315 002096 10/02/2017
TVEIT, COURTNEY LM-56479 1 21.44 4342********0872 068022 10/02/2017
ULLERENG, KATIE LM-1945 1 26.80 4761********8737 052394 10/02/2017
VALLEY, LINN LM-1888 1 32.16 4274********5709 280955 10/02/2017
VANG, SOU LM-56577 1 21.44 4640********0911 07958D 10/02/2017
VENTRELLA, PAUL LM-2184 1 21.44 4190********0449 014739 10/02/2017
WAGNER, KAREN LM-1568 1 32.16 5109********1655 229890 10/02/2017
WATLING, BRIAN LM-108541 1 32.16 4640********5388 07959D 10/02/2017
WEBER, SAM LM-1928 1 32.16 4342********5902 088949 10/02/2017
WEGNER, ANDREW LM-AWEGNER 1 32.16 5459********1524 061939 10/02/2017
WEIDNER, DAVID LM-1988 1 30.02 4147********0585 07962B 10/02/2017
WEISE, MAGGIE LM-56481 1 21.44 4761********2813 052396 10/02/2017
WETTERLIND, JEFF LM-56609 1 21.44 5524********9498 07285Z 10/02/2017
WILKIE, ALICIA LM-288510 1 32.16 4274********9408 280956 10/02/2017
WUNDERLICH, MATTHEW LM-1557 1 32.16 4730********6686 020684 10/02/2017
WUOLLET, JAMES LM-2059 1 75.06 5459********8086 061939 10/02/2017
ZENTI, JODI LM-5446 1 32.16 4761********5071 052399 10/02/2017
ZIOKOWSKI, BRENDA LM-56488 1 21.44 4306********0208 072704 10/02/2017
             
             
             
Totals
Count Card Type Total
     
5 American Express 187.62
27 MasterCard 1335.84
168 Visa 7587.75
7 Discover 209.05
0 Other 0.00
     
    9320.26