01/16/2017

06:26:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMANN, SUSAN	RT-39043	2	75.00	4147********6127	606112	01/16/2017
ANDERSON, DEB	RT-34675	2	30.00	5291********6249	04205P	01/16/2017
ANDERSON, GWEN	RT-38980	2	40.00	4802********9497	042094	01/16/2017
ANDERSON, JESSE	RT-40279	2	30.00	4777********1868	697254	01/16/2017
ANFINSON, KYLE	RT-38928	2	15.00	5108********8192	062145	01/16/2017
ANSELMO, APRIL	RT-38246	2	75.00	4342********6708	389934	01/16/2017
AUGUSTINE, MONICA	RT-37108	2	45.00	6011********5490	01632R	01/16/2017
AUNE, VAL	RT-35590	2	45.00	4465********1693	016281	01/16/2017
BABCOCK, GREG	RT-39552	2	55.00	4100********5039	63262D	01/16/2017
BAKER, JACOB	RT-39742	2	15.00	4465********3460	016525	01/16/2017
BAKKEN, KRISTI	RT-40000	2	40.00	4190********3272	002612	01/16/2017
BALFANZ, AMY	RT-40625	2	30.00	5513********2450	023213	01/16/2017
BARNES, NICOLE	RT-38723	2	39.00	5206********1495	T3392Z	01/16/2017
BAST, JASON	RT-32673	2	50.00	4802********5387	042151	01/16/2017
BECERRA, CARLOS	RT-37601	2	40.00	5147********2873	686673	01/16/2017
BECKER, DANIELLE	RT-34382	2	30.00	4342********9986	352139	01/16/2017
BELANY, SUSAN	RT-37972	2	50.00	4179********1792	606112	01/16/2017
BELISLE, JENNIFER	RT-33472	2	50.00	4190********1193	011126	01/16/2017
BERGLUND-VILLAD, JOHN	RT-40454	2	30.00	4190********8161	011127	01/16/2017
BERWALD, NICHOLE	RT-39966	2	50.00	4661********4322	154371	01/16/2017
BEWELL, JODI	RT-39686	2	30.00	4190********2365	020531	01/16/2017
BEYER, TRISTAN	RT-38963	2	30.00	5147********3574	318472	01/16/2017
BISHOP, TRACEY	RT-40621	2	45.00	5513********0962	023213	01/16/2017
BOUMEESTER, JODY	RT-40194	2	50.00	4342********8584	465308	01/16/2017
BOWERSOX, CAROLINE	RT-38886	2	75.00	6011********4509	01697P	01/16/2017
BRANDL, STEPHANIE	RT-39369	2	15.00	4465********4150	016219	01/16/2017
BRECHER, SCOTT	RT-35540	2	40.00	4833********6204	002107	01/16/2017
BROWN, COURTNEY	RT-40264	2	40.00	5178********8832	04224B	01/16/2017
BUHL, TOM	RT-33378	2	55.00	5466********7126	04213P	01/16/2017
BURAGLIO, JUSTIN	RT-33227	2	55.00	5544********6029	04222B	01/16/2017
BURGER, DONNA	RT-37155	2	30.00	4820********5112	016220	01/16/2017
CAREY, JULIA	RT-40017	2	30.00	5110********8647	022902	01/16/2017
CARLSON, BROCK	RT-40540	2	75.00	5461********6053	004567	01/16/2017
CICHOSZ, CHAD	RT-37116	2	30.00	4342********7291	294559	01/16/2017
CLARK, KAYLA	RT-39729	2	45.00	5113********1028	209583	01/16/2017
CLAYTON, DOUGLAS	RT-40307	2	65.00	4388********9823	04244C	01/16/2017
CLYMER, DAVE	RT-36722	2	50.00	4342********7906	389941	01/16/2017
COLLINS, KRISTIN	RT-40602	2	50.00	4147********2407	04249D	01/16/2017
COOK, BILL	RT-39707	2	55.00	4388********5215	04249D	01/16/2017
CORDOVA, JORGE	RT-38458	2	40.00	4190********1256	020533	01/16/2017
CRAWFORD, CORINNE	RT-40474	2	45.00	4342********7231	452160	01/16/2017
CROSBY, TRICIA	RT-36698	2	29.00	5466********7255	46215P	01/16/2017
DAHM, GRACE	RT-39040	2	45.00	3795*******1017	182768	01/16/2017
DANKEMEYER, TRAVIS	RT-36076	2	35.00	5513********2406	023214	01/16/2017
DEACY, TYLER	RT-40589	2	65.00	5513********3501	023214	01/16/2017
DEIMAN, MATTHEW	RT-40277	2	30.00	4342********7122	452167	01/16/2017
DESCHAMP, MAVERICK	RT-38971	2	40.00	5513********5329	023214	01/16/2017
DESLAURIES, MARY	RT-33837	2	69.00	5465********0145	547481	01/16/2017
DICKMAN, JESSE	RT-38920	2	45.00	4388********2261	04250C	01/16/2017
DUCHARME, STACY	RT-38005	2	40.00	4147********9665	63498C	01/16/2017
DULON, SCOTT	RT-38975	2	30.00	4147********1016	04249C	01/16/2017
EBERTZ, VAL	RT-39825	2	30.00	5178********0066	04253P	01/16/2017
EBNER, LORI	RT-32254	2	30.00	4342********0545	466450	01/16/2017
EHNE, JAMES	RT-39505	2	60.00	5147********7588	464750	01/16/2017
EHRITT, JOHN	RT-40230	2	40.00	4190********9501	026333	01/16/2017
ELBERT, TOM	RT-40087	2	100.00	4003********5897	04251B	01/16/2017
ERICKSON, MARC	RT-40122	2	65.00	4342********1070	452696	01/16/2017
EVENSON, JENNIFER	RT-33163	2	35.00	4479********3175	016927	01/16/2017
FEISEL, KRISTEN	RT-40423	2	40.00	6011********1434	01601B	01/16/2017
FENCL, CASSIE	RT-39092	2	15.00	4359********2165	606112	01/16/2017
FERKINGSTAD, DANIELLE	RT-37205	2	60.00	5331********4142	686674	01/16/2017
FOSS, JOHN	RT-39393	2	45.00	5333********0119	291172	01/16/2017
FOX, ROCHELLE	RT-38374	2	30.00	5513********6380	023214	01/16/2017
FRITSCH, NATHAN	RT-36095	2	70.00	4586********1229	H69217	01/16/2017
FROST, PATRICK	RT-40820	2	45.00	4465********5008	016926	01/16/2017
GAETZ, JOE	RT-38959	2	90.00	4342********9141	506229	01/16/2017
GAFFER, JANA	RT-34092	2	65.00	4802********4340	042637	01/16/2017
GAFFER, TYRELL	RT-37414	2	40.00	4802********4340	042661	01/16/2017
GANZ, ALICIA	RT-38051	2	30.00	5272********8645	350598	01/16/2017
GARDNER, LUKE	RT-33500	2	35.00	5147********6285	318474	01/16/2017
GILICKSON, KELSEY	RT-39746	2	30.00	4777********8596	697255	01/16/2017
GILLIS, KELLY	RT-40189	2	10.00	4147********1477	04265A	01/16/2017
GLADE, DANA	RT-39444	2	55.00	4756********1889	016927	01/16/2017
GOBLE, DEBRA	RT-37971	2	40.00	4342********0252	466451	01/16/2017
GRABER, BRANDON	RT-33090	2	50.00	4037********0218	606112	01/16/2017
GRAHAM, BARB	RT-39690	2	30.00	5513********1917	023215	01/16/2017
GRASS, JONATHAN	RT-38279	2	30.00	5147********8474	547482	01/16/2017
GREENE, CHERYL	RT-40370	2	30.00	4342********6573	389254	01/16/2017
GROVES, SUZY	RT-32248	2	35.00	4761********5337	044197	01/16/2017
HANEY, JEFF	RT-39992	2	60.00	4147********6291	606112	01/16/2017
HANKE, NICOLE	RT-40217	2	60.00	5516********0729	145070	01/16/2017
HANSEN, PETE	RT-38595	2	30.00	5110********5342	022904	01/16/2017
HANSON, KERRI	RT-34343	2	75.00	4867********6966	022107	01/16/2017
HARDEN, MARYJO	RT-34809	2	30.00	4761********8227	044196	01/16/2017
HARLES, RACHEL	RT-37046	2	65.00	3725*******1004	161152	01/16/2017
HARRINGTON, DIANE	RT-32985	2	45.00	5465********0802	686675	01/16/2017
HARSTAD, MEGAN	RT-40311	2	40.00	4802********7373	007212	01/16/2017
HAUGER, NEIL	RT-40219	2	40.00	4342********7765	506234	01/16/2017
HENDEL, ADAM	RT-40551	2	45.00	4100********1643	63554D	01/16/2017
HENNESSEY, MICHAEL	RT-35043	2	40.00	4147********7097	04294D	01/16/2017
HILLMAN, ORIN	RT-39995	2	15.00	4300********4911	016307	01/16/2017
HINNENKAMP, KELLY	RT-40063	2	45.00	4705********8376	016237	01/16/2017
HOFF, JESSE	RT-37187	2	25.00	5473********7862	023216	01/16/2017
HOOVERSON, ANGIE	RT-40031	2	40.00	4313********3092	03840D	01/16/2017
HUBBARD, KURT	RT-39993	2	15.00	5225********5186	345920	01/16/2017
HUMPHREY, JUSTIN	RT-38116	2	30.00	4003********9883	04312B	01/16/2017
HUSER, HEIDI	RT-32728	2	35.00	4147********9760	04314C	01/16/2017
HUSET, TERRY	RT-37379	2	40.00	4147********4531	016554	01/16/2017
HUTTON, TERI LYNN	RT-35447	2	45.00	4037********4829	606112	01/16/2017
INGRAM, KAREEM	RT-32938	2	65.00	4400********6060	06835C	01/16/2017
IVERSON, LEAH	RT-39361	2	45.00	4432********5755	010976	01/16/2017
JANOVEC, JACK	RT-40526	2	40.00	4342********8504	294565	01/16/2017
JANSEN, DUANE	RT-39007	2	30.00	5465********8018	464752	01/16/2017
JANSEN, TEIGAN	RT-33461	2	30.00	4342********9329	465319	01/16/2017
JENKINS, JENNIFER	RT-34665	2	58.50	4300********5133	016242	01/16/2017
JEPPERSON, AMBER	RT-39137	2	30.00	4037********4053	606112	01/16/2017
JESCH, LOREN	RT-35747	2	30.00	4600********4641	284926	01/16/2017
JOHNSON, CURTIS	RT-39741	2	30.00	4342********8062	450818	01/16/2017
JOHNSON, KIM	RT-40268	2	75.00	5516********7128	145070	01/16/2017
JOHNSON, SHANE	RT-40411	2	40.00	5580********3025	062149	01/16/2017
JOHNSON, SHARRI	RT-35498	2	30.00	4342********4426	389267	01/16/2017
JOHNSON, TRENT	RT-32561	2	50.00	6011********0924	01632Q	01/16/2017
JORGENSEN, CHERYLL	RT-35243	2	55.00	3772*******3000	111174	01/16/2017
KAELBLE, PAUL	RT-39721	2	40.00	5513********0678	023216	01/16/2017
KBA TECHONOLOGY, KBA	RT-38608	2	65.00	3727*******1009	145304	01/16/2017
KEHL, JOEL	RT-37386	2	65.00	5473********6227	023216	01/16/2017
KELLEY, PATRICK	RT-38926	2	40.00	4465********7397	016562	01/16/2017
KENALL, JOSH	RT-39074	2	30.00	5147********2845	318475	01/16/2017
KINDOM, CONNOR	RT-37928	2	30.00	4037********9949	606112	01/16/2017
KINTZINGER, GRACE	RT-40510	2	45.00	4190********1834	026917	01/16/2017
KLIMEK, SHANE	RT-40359	2	30.00	4707********0090	062149	01/16/2017
KORMANIK, JOE	RT-40121	2	40.00	5360********3763	531291	01/16/2017
KRAMER, HEATHER	RT-39912	2	30.00	4306********9485	328893	01/16/2017
KREMER, ZACH	RT-39304	2	30.00	4465********1389	016241	01/16/2017
KROMER, KEVIN	RT-39387	2	40.00	4342********7323	352147	01/16/2017
KRUGERUD, JILL	RT-34620	2	55.00	4777********1242	697256	01/16/2017
KRUMREY, JOHN	RT-40062	2	30.00	4586********6547	H65215	01/16/2017
LACKER, BRANDON	RT-40127	2	65.00	4190********6424	010977	01/16/2017
LAMB, BETTY	RT-40381	2	30.00	4623********2800	606112	01/16/2017
LANEY, MEGAN	RT-36728	2	30.00	5513********2116	023217	01/16/2017
LAROCK, BARB	RT-32812	2	50.00	6011********4944	01663R	01/16/2017
LEE, JEREMY	RT-39443	2	65.00	4190********5325	018795	01/16/2017
LITTLE, GEORGE	RT-36117	2	75.00	5593********8917	04341P	01/16/2017
MADIGAN, SANDRA	RT-31347	2	45.00	4128********4260	63818B	01/16/2017
MANOR, JORDAN	RT-38187	2	30.00	4300********0991	016575	01/16/2017
MARGENAU, AMANDA	RT-40316	2	40.00	5147********7856	464753	01/16/2017
MARTIN, ROSS	RT-35310	2	15.00	5513********8130	023217	01/16/2017
MASINI, SCOTT	RT-38442	2	40.00	4388********5679	04354C	01/16/2017
MATHIAS, JENNIFER	RT-40159	2	30.00	5513********2592	023217	01/16/2017
MCCARNEY, STEVE	RT-40594	2	25.00	4342********6961	246053	01/16/2017
MCCUE, MARK	RT-39987	2	69.00	5524********5113	02684Z	01/16/2017
MCGEE, KIM	RT-40151	2	30.00	4342********4499	465327	01/16/2017
MCNAULL, ROBYN	RT-40275	2	65.00	3737*******2000	181818	01/16/2017
MITCHELL, NICHOLAS	RT-36685	2	65.00	4037********2834	606112	01/16/2017
MORRIS, KATHERINE	RT-37986	2	30.00	4436********3556	042988	01/16/2017
MYERS, DANIEL	RT-38813	2	40.00	4342********4231	452179	01/16/2017
NELSON, CORY	RT-39884	2	120.00	4798********5865	606112	01/16/2017
NELSON, EMMA	RT-40043	2	75.00	4342********7740	389964	01/16/2017
NIELSEN, SARA	RT-36967	2	40.00	4147********5783	606112	01/16/2017
OCONNELL, WILLIAM	RT-40105	2	45.00	4544********2785	476559	01/16/2017
OGLAND, KRISTINA	RT-36995	2	30.00	4147********7418	606112	01/16/2017
OISTAD, LORI	RT-38931	2	75.00	3795*******1004	162637	01/16/2017
PARMER, TIMOTHY	RT-33994	2	15.00	4199********1684	479004	01/16/2017
PELLETIER, MISSY	RT-39343	2	30.00	4003********1939	04356B	01/16/2017
PENMAN, KELLI	RT-34691	2	25.00	5594********9507	767735	01/16/2017
PERKINS, ASHLEY	RT-40228	2	30.00	4342********8468	328908	01/16/2017
PERRY, BENJAMIN	RT-35635	2	45.00	4600********6045	709300	01/16/2017
PETERS, ANDY	RT-37342	2	45.00	4465********3463	016364	01/16/2017
PETERS, KELLY	RT-40397	2	40.00	5513********1061	023218	01/16/2017
PETERSON, ANNE	RT-39316	2	45.00	3795*******1012	140673	01/16/2017
PETERSON, EMILY	RT-37605	2	40.00	4777********3596	697258	01/16/2017
PHILLIPS, CHAD	RT-37236	2	30.00	4357********9621	04351A	01/16/2017
PIERCE, BENJAMIN	RT-38117	2	40.00	5513********8367	023218	01/16/2017
PLASTICS, PHILLIPS	RT-PHILLIPS	2	100.00	4715********2835	012735	01/16/2017
PLOYHART, CHRISTOPHER	RT-39740	2	45.00	5147********4647	547485	01/16/2017
POWERS, ANGELA	RT-40174	2	45.00	4342********8321	402967	01/16/2017
PUTZ, ALEXANDER	RT-40257	2	45.00	4586********6797	H66730	01/16/2017
PYTLESKI, CHRISTINE	RT-37318	2	50.00	6011********9186	01618P	01/16/2017
RAMBO, ANGELA	RT-36673	2	59.00	5147********7201	686677	01/16/2017
RAVEN, ANGELA	RT-38903	2	40.00	5147********3731	547483	01/16/2017
REITER, CRYSTAL	RT-40294	2	30.00	4147********0582	606112	01/16/2017
RHYNER, ANN	RT-40299	2	30.00	4943********7616	594894	01/16/2017
ROEN, TODD	RT-38548	2	45.00	4259********6806	466466	01/16/2017
ROSENBERGER, BRIAN	RT-37603	2	40.00	3797*******1002	107191	01/16/2017
SAGGESE, MICHAEL	RT-32626	2	35.00	4388********9989	04386I	01/16/2017
SANDAL, NAVJOT	RT-39172	2	15.00	3767*******1002	160935	01/16/2017
SANTO, JOYCE	RT-39982	2	30.00	4705********2451	016588	01/16/2017
SCHENDEL, SARAH	RT-38066	2	60.00	4037********5406	606112	01/16/2017
SCHEWE, AMANDA	RT-39108	2	30.00	4775********4379	004779	01/16/2017
SCHEWE, STEPHANIE	RT-39049	2	40.00	5110********2769	022908	01/16/2017
SCHIRMACHER, CORISSA	RT-36403	2	50.00	4147********7060	04381C	01/16/2017
SCHLETTY, MIKE	RT-38466	2	40.00	4300********5602	016587	01/16/2017
SCHWERTEL, JAKE	RT-38546	2	30.00	5465********2121	464754	01/16/2017
SETHI, SANJIL	RT-34784	2	45.00	5213********1534	01682B	01/16/2017
SHACKLE, KAILEE	RT-40419	2	45.00	4777********4851	697260	01/16/2017
SHAFER, DAVID	RT-40416	2	68.00	4342********8287	464306	01/16/2017
SHEA, BETH	RT-35458	2	50.00	4270********5547	016257	01/16/2017
SHOQUIST, KASEY	RT-38464	2	40.00	4147********6718	606112	01/16/2017
SITUMBEKO, DOMINIC	RT-39417	2	30.00	4342********9498	452720	01/16/2017
SLADE, JOE	RT-38411	2	15.00	4190********5151	010908	01/16/2017
SMITH, LYNN	RT-40134	2	40.00	4147********7649	016578	01/16/2017
SMITH, RONALD	RT-37708	2	15.00	4342********9519	474796	01/16/2017
SOMMERFELD, SARA	RT-35484	2	40.00	4127********1295	606112	01/16/2017
SPADAFORA, STEFANO	RT-40129	2	40.00	4943********8863	661431	01/16/2017
STAHL, MIKE	RT-39401	2	30.00	4761********4655	044213	01/16/2017
STANKE, ELIZABETH	RT-40126	2	40.00	4037********5974	606112	01/16/2017
SWENSON, KENNETH	RT-40603	2	45.00	3795*******1009	173218	01/16/2017
TAUZELL, JASON	RT-39423	2	65.00	4418********8690	598472	01/16/2017
TURNBULL, REBECCA	RT-34095	2	40.00	3715*******6011	105460	01/16/2017
URBAN, DAVID	RT-34796	2	30.00	5147********4282	547486	01/16/2017
VANDER LINDEN, HEATHER	RT-39709	2	100.00	5513********1977	023219	01/16/2017
VERMILYEA, MARK	RT-38977	2	40.00	4266********1777	04410B	01/16/2017
VONBERGE, MARK	RT-40272	2	60.00	4861********3085	007966	01/16/2017
WAALEN, JERRY	RT-36964	2	75.00	5513********9435	023219	01/16/2017
WAGNER, MIKE	RT-40120	2	45.00	4342********2277	330096	01/16/2017
WAHL, SCOTT	RT-32645	2	30.00	5147********0091	686678	01/16/2017
WAKEFIELD, GEORGENE	RT-39057	2	40.00	4190********1716	013999	01/16/2017
WALKER, SUSAN	RT-39913	2	45.00	4342********4263	450823	01/16/2017
WEIBERG, AARON	RT-38508	2	65.00	4616********6845	614878	01/16/2017
WELLS, DEREK	RT-38482	2	30.00	3797*******2002	130978	01/16/2017
WINKEL, MITCH	RT-37514	2	40.00	5272********2372	350600	01/16/2017
WOOLERY, ANGIE	RT-39880	2	15.00	4342********2088	294578	01/16/2017
WURM, JILL	RT-32456	2	59.00	4147********9627	04439C	01/16/2017
YAHN, ADAM	RT-40598	2	40.00	4342********9725	464309	01/16/2017
YANG, FOCHING	RT-38565	2	40.00	5513********3853	023220	01/16/2017
ZEZZA, STACIA	RT-39357	2	40.00	5196********5889	145070	01/16/2017

Totals

Count	Card Type	Total
12	American Express	585.00
61	MasterCard	2590.00
137	Visa	5870.50
6	Discover	310.00
0	Other	0.00
		9355.50