10/01/2018
06:55:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEY, JULIAN LM-1490 1 21.44 4306********6686 064520 10/01/2018
ACOSTA, JAIME LM-56863 1 21.44 4761********9576 089175 10/01/2018
ADETUNJI, YINKA LM-1851 1 16.08 5491********4072 00166Z 10/01/2018
ANDERSON, CLARE LM-1791 1 10.71 4761********8419 089176 10/01/2018
ANDERSON, NATHAN LM-1715 1 32.16 4100********4507 69096C 10/01/2018
BAHAUDDIN, CONNOR LM-1288 1 21.44 4342********6489 077798 10/01/2018
BAKKUM, DAN LM-1241 1 214.48 4465********7164 001473 10/01/2018
BAKKUM, KRIS LM-1374 1 57.90 4342********5877 012377 10/01/2018
BAUER, JENNIE LM-2081 1 32.16 4342********2780 002670 10/01/2018
BAXTER, JAMES LM-5454 1 32.16 4342********0082 071312 10/01/2018
BAZALDUA, EFRAIN LM-56434 1 58.98 4342********7167 084742 10/01/2018
BENDICKSON, GRANT LM-1846 1 32.16 4761********9044 089181 10/01/2018
BENSON, SCOTT LM-259539 1 32.16 4991********3044 391049 10/01/2018
BERENS, CHRISTOPHER LM-244 1 33.23 4274********4794 623752 10/01/2018
BIGELOW, JOELLE LM-56836 1 21.44 4342********2552 085828 10/01/2018
BLANSETTE, SHANNON LM-1639 1 32.16 4342********8923 018483 10/01/2018
BODIE, LEAH LM-2179 1 32.16 4519********8368 008425 10/01/2018
BRANDES, JACK LM-1561 1 21.44 4342********4933 041415 10/01/2018
BUCK, RICK LM-1295 1 32.16 3772*******1003 127109 10/01/2018
BUECKSLER, CHRIS LM-1599 1 32.16 4342********6093 018906 10/01/2018
BURMAN, TRACY LM-2062 1 21.44 4266********2483 05620C 10/01/2018
CALLENDER, MARK LM-1378 1 32.16 4259********7614 033122 10/01/2018
CAPUZZI, JASON LM-1348 1 32.16 5524********2133 001894 10/01/2018
CARLSON, BRADEY LM-1876 1 32.16 4342********2322 067136 10/01/2018
CARLSON, TAMMEY LM-2032 1 32.16 4342********3936 083009 10/01/2018
CARTY, RICK LM-56539 1 21.44 4300********1238 001993 10/01/2018
CASEY, JODI LM-1465 1 21.44 4147********8009 05628C 10/01/2018
CHAPUT, CONOR LM-1990 1 32.16 4342********9763 038661 10/01/2018
CHRUSCIELSKI, ALEXANDER LM-1817 1 32.16 4761********9622 089185 10/01/2018
COLEGROVE, TYLER LM-1350 1 32.16 4761********8922 089186 10/01/2018
COOK, RANDY LM-1391 1 32.16 5459********9460 064529 10/01/2018
CRAMER, DENISE LM-1671 1 37.52 4190********6370 014388 10/01/2018
DALCIN, PEGGY LM-56885 1 20.32 5424********8227 00843P 10/01/2018
DAWSON, RYAN LM-2115 1 32.16 4037********1856 601054 10/01/2018
DE SOUZA, LUCAS LM-5476 1 32.16 4761********3375 089188 10/01/2018
DEHN, ZACHARY LM-2072 1 32.16 4563********4040 H67793 10/01/2018
DENIO, JOANNA LM-1314 1 21.44 5424********2129 12880P 10/01/2018
DERENCE, CHONG LM-1458 1 21.44 4342********3512 016336 10/01/2018
DICKEY, SHARON LM-1477 1 21.44 4323********9709 085725 10/01/2018
DISE, JESSE LM-1737 1 58.98 4342********6292 047105 10/01/2018
DITTEL, JASON LM-56758 1 58.98 4342********2390 029665 10/01/2018
DRISCOLL, LINDSAY LM-56616 1 21.44 4861********0450 004226 10/01/2018
DUKOWITZ, IVETTE LM-1250 1 58.98 4147********5990 001502 10/01/2018
ERICKSON, CELILIA LM-1828 1 32.16 4761********2525 089190 10/01/2018
ERICKSON, SIERA LM-1409 1 21.44 4342********6604 063732 10/01/2018
EVANS, AMBER LM-56476 1 21.44 4586********1584 H66742 10/01/2018
EVERSON, DON LM-1969 1 58.98 4157********7051 721680 10/01/2018
FEHRINGER, TRAVIS LM-204 1 461.44 4784********5159 001976 10/01/2018
FIELDS, ALLISON LM-1556 1 58.98 3717*******1000 180327 10/01/2018
FINUCANE, COCO LM-56856 1 21.44 4342********2189 064693 10/01/2018
FISHER, JOSEPH LM-231 1 42.88 4400********8511 07341C 10/01/2018
FLEISHER, JASON LM-56615 1 21.44 4861********0450 004227 10/01/2018
FLETCHER, BENJAMIN LM-56825 1 21.44 4037********7392 601054 10/01/2018
FLOR, RONALD LM-1804 1 32.16 4761********0695 089193 10/01/2018
FRECHETTE, BRENDA LM-56870 1 42.89 4190********5651 025532 10/01/2018
FUERST, TOBY LM-1594 1 75.06 4147********7021 001692 10/01/2018
GANGELHOFF, JAMES LM-2187 1 58.98 4274********6008 623754 10/01/2018
GAUL, COLIN LM-1307 1 32.16 4190********4251 012759 10/01/2018
GAUL, NICHOLE LM-2111 1 32.16 4342********5137 002832 10/01/2018
GETZEL, DEREK LM-5475 1 32.16 4342********2577 056693 10/01/2018
GILSTORF, JOHN LM-1243 1 32.16 4342********9428 004970 10/01/2018
GLAWE, LANCE LM-1848 1 32.16 4342********2347 069819 10/01/2018
GOOD, CANDY LM-1217 1 32.16 6011********0593 00105R 10/01/2018
GRAFNITZ, ERIC LM-259660 1 32.16 5178********7521 05660Z 10/01/2018
GREGORY, TONY LM-56861 1 32.16 4190********2622 009518 10/01/2018
HAAS, CARL LM-1893 1 32.16 4147********5755 601054 10/01/2018
HAAS, CARL LM-1893 1 396.00 5423********2414 447108 10/01/2018
HAFFERMAN, JEF LM-1705 1 32.16 5117********3063 05657B 10/01/2018
HALL, DAVID LM-1944 1 32.16 5109********2970 262860 10/01/2018
HALSTEAD, NICK LM-1622 1 32.16 4147********4358 05655D 10/01/2018
HANDING, MICHELE LM-230 1 21.44 5403********7480 064521 10/01/2018
HARTFIELD, SHANE LM-1397 1 10.71 4649********4379 001575 10/01/2018
HASENSTEIN, TERRY LM-240 1 21.44 5523********5348 05665Z 10/01/2018
HATTON, BRUCE LM-108985 1 32.16 3731*******1003 141070 10/01/2018
HAUGEN, ISAAC LM-56448 1 21.44 4465********2584 001074 10/01/2018
HAYKO, AMANDA LM-56890 1 32.16 4465********5798 001578 10/01/2018
HEAGERTY, DAVID LM-5432 1 32.16 4100********2055 69722G 10/01/2018
HENSEL, RICHARD LM-1600 1 214.49 5491********5963 13297P 10/01/2018
HERSHBERGER, RANDELL LM-56754 1 21.44 4300********1032 001076 10/01/2018
HESSE, DAVE LM-2131 1 21.44 4761********5716 089197 10/01/2018
HILL, CRYSTAL LM-56528 1 37.52 5459********2706 064531 10/01/2018
HINDS, LEIGH LM-1849 1 32.16 4761********5252 089199 10/01/2018
HINNENKAMP, THERESA LM-2061 1 21.44 4342********5139 071817 10/01/2018
HIPP, JAMES LM-56468 1 21.44 4761********0884 089201 10/01/2018
HOFFMAN, BESTY LM-56746 1 32.16 4465********9840 001027 10/01/2018
HOHEISEL, CHRISTINA LM-56737 1 32.16 4761********3425 089200 10/01/2018
HOWES, RALPH LM-56868 1 75.06 5467********4525 05676Z 10/01/2018
HUFFMAN, SUE LM-1726 1 21.44 4147********1819 601054 10/01/2018
HYNES, DUSTIN LM-56857 1 21.44 4306********3527 064522 10/01/2018
IRVING, DUSTIN LM-56693 1 21.44 4661********6228 103118 10/01/2018
IRVING, SHAWANA LM-56692 1 21.44 4661********6228 103119 10/01/2018
JACKSON, LAVERNE LM-1995 1 85.79 4744********3025 831182 10/01/2018
JAKUBEK, KATIE LM-1722 1 21.44 5512********8605 445755 10/01/2018
JANDRICH, CHARLES LM-56617 1 21.44 5110********0613 024324 10/01/2018
JANSSON, DYLAN LM-1569 1 21.44 4342********1444 001604 10/01/2018
JEMAL, BURHANADIN LM-56824 1 32.16 4761********9818 089207 10/01/2018
JENTGES, TONIA LM-1214 1 32.16 4266********4174 05673B 10/01/2018
JOHNSON, ALEX LM-1619 1 32.16 4190********2244 010737 10/01/2018
JOHNSON, CAMERON LM-1620 1 21.44 4342********1638 060279 10/01/2018
JOHNSON, JORDAN LM-56432 1 32.16 4342********9380 031360 10/01/2018
JOHNSON, SCOTT LM-1873 1 32.16 4190********1434 019778 10/01/2018
JOKINEN, TYLER LM-108922 1 32.16 4190********9090 004923 10/01/2018
JORDAN, CALVIN LM-56892 1 32.16 4190********4420 019852 10/01/2018
JORDAN, CHRIS LM-56527 1 32.16 5576********4472 064531 10/01/2018
KEANE, ANGELA LM-56748 1 21.44 4147********5711 601054 10/01/2018
KEEN, ANGELA LM-1297 1 21.44 6011********5257 00188R 10/01/2018
KELLER, JOHN LM-1725 1 32.16 4147********4835 05679D 10/01/2018
KELLEY, SCOTT LM-56614 1 32.16 4465********8851 001047 10/01/2018
KERKES, ANGELA LM-56703 1 42.89 4342********2477 004577 10/01/2018
KETTER, MICHAEL LM-1640 1 32.16 4761********5200 089209 10/01/2018
KING, MICHELLE LM-56888 1 32.16 4436********5077 226516 10/01/2018
KJELSTAD, TORLEIF LM-1652 1 21.44 3798*******1001 126082 10/01/2018
KLAUS, KATIE LM-1798 1 32.16 4190********4899 009461 10/01/2018
KOHL, KELLY LM-56430 1 21.44 4342********7800 018093 10/01/2018
KREUSER, DELILAH LM-2157 1 32.16 5424********7633 13686P 10/01/2018
KREYER, TYLER LM-56467 1 21.44 5403********2821 064523 10/01/2018
KRIEWALL, SARAH LM-1806 1 32.16 4739********2158 064436 10/01/2018
KVAM, HEIDI LM-2076 1 21.44 4190********5644 023122 10/01/2018
LANGLAIS, BETSY LM-1724 1 32.16 4037********2487 601054 10/01/2018
LARSON, BRIAN LM-1362 1 21.44 4761********7594 089210 10/01/2018
LARSON, JENIFER LM-1268 1 32.16 4353********1282 022307 10/01/2018
LAUER, SARA LM-1874 1 32.16 4342********2323 037390 10/01/2018
LAURICH, MATTHIAS LM-1319 1 58.98 6011********5255 00126R 10/01/2018
LAUSEN, REBECCA LM-56525 1 58.98 4306********7912 064523 10/01/2018
LOOMIS, WILLIAM LM-1935 1 21.44 4761********8838 089212 10/01/2018
MAANING, MATTHEW LM-56611 1 21.44 4274********9640 623755 10/01/2018
MALDONADO-JOHNS, ENY LM-1661 1 26.80 4465********9614 001048 10/01/2018
MASON, GARY LM-56588 1 21.44 4323********7305 056943 10/01/2018
MASSAQUOI, EDWARD LM-1649 1 32.16 4342********9364 029864 10/01/2018
MATTSON, JAMIE LM-1782 1 58.98 4342********9749 008113 10/01/2018
MCCLELLAN, MICHAELA LM-56436 1 21.44 4342********8789 032080 10/01/2018
MCKINLEY, CHASE LM-5485 1 21.44 4552********2063 H66718 10/01/2018
MCMANIGLE, JAKE LM-56456 1 21.44 4342********6611 052729 10/01/2018
MICHAELS, JERILYN LM-1278 1 21.44 4465********1563 001560 10/01/2018
MICHAELS, MATT LM-1272 1 21.44 4465********1563 001052 10/01/2018
MICHURSKI, CHAYCE LM-226 1 21.44 4274********0792 623757 10/01/2018
MICHURSKI, DEAN LM-1901 1 21.44 4274********5703 623756 10/01/2018
MILHAUPT, SARAH LM-1845 1 21.44 4342********0222 092227 10/01/2018
MORSE, KEVIN LM-1577 1 32.16 4157********5157 721690 10/01/2018
NAGY, JALANA LM-243 1 21.44 4274********8802 623758 10/01/2018
NELSON, CHERYL LM-1692 1 32.16 4342********3485 066755 10/01/2018
NELSON, LINDA LM-56545 1 32.16 4465********5283 001747 10/01/2018
NIELSEN, MARCIA LM-5471 1 21.44 4342********9320 030780 10/01/2018
NIELSEN, SEAN LM-2123 1 11.44 4342********9320 090311 10/01/2018
NOLASCO AVILA, JOSE LM-56653 1 42.88 4447********4762 001068 10/01/2018
O LEARY, ERIN LM-56651 1 249.00 4147********7174 601054 10/01/2018
OCONNOR, LEEANN LM-56736 1 91.44 6011********1395 00135R 10/01/2018
OLSON, CAROLYN LM-56677 1 42.88 4157********3952 721700 10/01/2018
OLSON, MITCH LM-1820 1 215.94 5466********2859 02553P 10/01/2018
OLZENAK, SANDY LM-56735 1 21.44 4147********0793 601054 10/01/2018
OTTE, DOUG LM-1710 1 21.44 4802********8830 002439 10/01/2018
OWENS, DONNA LM-1756 1 32.16 4400********4649 02593D 10/01/2018
PABST, CASEY LM-1974 1 21.44 4465********0664 001111 10/01/2018
PAJARI, BRANDON LM-1340 1 42.89 4761********4886 089216 10/01/2018
PARSONS JR, COREY LM-5480 1 32.16 4465********8606 001062 10/01/2018
PAVOL, YINK LM-1883 1 5.36 4342********1852 047014 10/01/2018
PAYNE, MIKE LM-1688 1 43.98 4000********1774 581787 10/01/2018
PEDERSON, JESSICA LM-1647 1 58.98 4761********4451 089219 10/01/2018
PENTHEROS, ANASTASIOS LM-2066 1 5.36 4400********7864 05458A 10/01/2018
PETERSON, DAMIAN LM-237 1 21.75 4342********9138 005712 10/01/2018
PETERSON, KARILYN LM-1281 1 57.90 4147********6764 001760 10/01/2018
PETERSON, KELLY LM-56679 1 21.44 4739********5511 064437 10/01/2018
PETERSON, LYDIA LM-1749 1 58.98 5465********2787 064532 10/01/2018
PETERSON, TINA LM-1472 1 21.44 4739********5511 064437 10/01/2018
PHILLIPS, ELIJAH LM-108890 1 32.16 4259********0581 025396 10/01/2018
PIERCE, ADAM LM-1315 1 26.80 4342********8278 085514 10/01/2018
QUICK, JANICE LM-1869 1 123.32 4342********3801 077104 10/01/2018
RAMIREZ, JORGE LM-1574 1 32.16 4342********2093 041351 10/01/2018
RAYMUNDO, EMMANUE LM-108526 1 32.16 4342********4493 010205 10/01/2018
REID, PAIGE LM-56743 1 32.16 4022********7757 326470 10/01/2018
REINKE, DORIS LM-219 1 21.44 4100********4345 70639D 10/01/2018
RENTNER, ASHLEY LM-1585 1 10.71 6011********2372 00141R 10/01/2018
ROBERTS, SARA LM-1502 1 32.16 3702*******1452 515001 10/01/2018
RUSSEL, NATHAN LM-1937 1 32.16 4342********2323 031907 10/01/2018
RUSSELL, VICKI LM-1361 1 21.44 4761********6402 089228 10/01/2018
SAMUELSON, GABRIEL LM-56521 1 21.44 4643********1159 075268 10/01/2018
SCHAFER, MCKENZIE LM-56879 1 21.44 4342********6604 075292 10/01/2018
SCHERLE, ELAINA LM-238 1 21.44 4190********5963 009526 10/01/2018
SCHLICHTING, NOAH LM-56555 1 21.44 4037********9556 601054 10/01/2018
SCHMIDT, KENNETH LM-1323 1 26.80 5459********7557 064533 10/01/2018
SCHMITZ, JEN LM-1579 1 32.16 4342********3759 060742 10/01/2018
SCHUTTE, ADAM LM-56426 1 21.44 4739********0637 064437 10/01/2018
SCHUTTE, AMANDA LM-56536 1 21.44 4741********0720 001071 10/01/2018
SEARS, ALEX LM-1396 1 32.16 4761********8209 089229 10/01/2018
SENENFELDER, MICHELE LM-1588 1 32.16 5178********2995 05744Z 10/01/2018
SENNES, NICK LM-1717 1 21.44 4465********9645 001072 10/01/2018
SHAW, LYNN LM-56445 1 200.00 4342********3739 037185 10/01/2018
SHEPPARD, SUE LM-236 1 21.44 4342********9138 056023 10/01/2018
SIMPSON, EMILY LM-56480 1 21.44 5431********8159 338420 10/01/2018
SMITH, AMY LM-56485 1 64.34 4190********0287 007191 10/01/2018
SMITH, ROB LM-2075 1 75.06 4718********8694 601054 10/01/2018
SPAETH, TANA LM-56529 1 21.44 4037********5798 601054 10/01/2018
SPEREL, RICK LM-241 1 21.44 5424********1366 14200P 10/01/2018
SPERL, TROY LM-1825 1 21.44 4274********4476 623759 10/01/2018
ST GERMAIN, AMANDA LM-1839 1 64.32 4190********9541 009463 10/01/2018
STANISLOWSKI, ANGIE LM-1675 1 32.16 4147********4062 001640 10/01/2018
STEFFES, DEBRA LM-1271 1 32.16 6011********6158 00154B 10/01/2018
STROBEEN, DAVID LM-56401 1 42.88 4342********9586 099015 10/01/2018
STRUTHERS, CHERYL LM-1537 1 32.16 4342********0974 092675 10/01/2018
SUTTON, KEVIN LM-2048 1 42.88 4465********3103 001091 10/01/2018
TACHENY, PAUL LM-1642 1 32.16 4761********6256 089235 10/01/2018
TAKATA, DAN LM-56694 1 21.44 4342********1037 002255 10/01/2018
TARNOWSKI, STEVEN LM-2138 1 32.16 5480********9275 00161B 10/01/2018
TEMPLE, DAN LM-56469 1 21.44 5178********2159 05760Z 10/01/2018
THOMAS, ROBB LM-56489 1 21.44 4761********4129 089236 10/01/2018
TRACY, NICOLE LM-2085 1 32.16 3767*******2026 162772 10/01/2018
TREVINO, CATHERINE LM-1283 1 32.16 4465********0315 001788 10/01/2018
VALLEY, LINN LM-1888 1 32.16 4274********5709 623760 10/01/2018
VANG, SOU LM-56577 1 21.44 4640********0911 05753D 10/01/2018
VENTRELLA, PAUL LM-2184 1 21.44 4190********0449 018952 10/01/2018
WALSTAD, WESLEY LM-1252 1 21.44 4739********4477 064438 10/01/2018
WARREN, DAVID LM-56872 1 21.44 4190********4580 002500 10/01/2018
WEBER, SAM LM-1928 1 32.16 4342********5902 018014 10/01/2018
WEISE, MAGGIE LM-56829 1 21.44 4761********0125 089237 10/01/2018
WETTERLIND, JEFF LM-56609 1 21.44 5524********9498 01978Z 10/01/2018
WUNDERLICH, MATTHEW LM-56622 1 32.16 5219********5487 130333 10/01/2018
WUOLLET, JAMES LM-2059 1 75.06 5459********8086 064534 10/01/2018
YEAGER, TAYLOR LM-5434 1 21.44 4342********9488 003667 10/01/2018
YOUNG, ANGELA LM-2128 1 42.88 4190********8089 005675 10/01/2018
             
             
             
Totals
Count Card Type Total
     
6 American Express 209.06
30 MasterCard 1672.25
177 Visa 6513.12
6 Discover 246.89
0 Other 0.00
     
    8641.32