11/01/2018
06:17:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEY, JULIAN LM-1490 1 21.44 4306********6686 060447 11/01/2018
ACKERMAN, MICHAEL LM-286 1 21.44 4342********0037 057400 11/01/2018
ACOSTA, JAIME LM-56863 1 21.44 4761********9576 077488 11/01/2018
ADETUNJI, YINKA LM-1851 1 16.08 5491********4072 00136Z 11/01/2018
ANDERSON, CLARE LM-1791 1 10.71 4761********3886 077487 11/01/2018
ANDERSON, NATHAN LM-1715 1 32.16 4100********4507 43213C 11/01/2018
BAHAUDDIN, CONNOR LM-1288 1 21.44 4342********6489 015168 11/01/2018
BAKKUM, DAN LM-1241 1 214.48 4465********7164 001826 11/01/2018
BAKKUM, KRIS LM-1374 1 57.90 4342********5877 001395 11/01/2018
BAUER, JENNIE LM-2081 1 32.16 4342********2780 046396 11/01/2018
BAXTER, JAMES LM-5454 1 32.16 4342********0082 008958 11/01/2018
BAZALDUA, EFRAIN LM-56434 1 58.98 4342********7167 093304 11/01/2018
BENDICKSON, GRANT LM-1846 1 32.16 4761********9044 077492 11/01/2018
BENSON, SCOTT LM-259539 1 32.16 4991********3044 118943 11/01/2018
BERENS, CHRISTOPHER LM-244 1 32.16 4274********4794 091322 11/01/2018
BIGELOW, JOELLE LM-56836 1 21.44 4342********2552 049228 11/01/2018
BLANSETTE, SHANNON LM-1639 1 32.16 4342********8923 052996 11/01/2018
BODIE, LEAH LM-2179 1 32.16 4519********8368 006166 11/01/2018
BUCK, RICK LM-1295 1 32.16 3772*******1003 103420 11/01/2018
BUECKSLER, CHRIS LM-1599 1 32.16 4342********6093 073236 11/01/2018
BURMAN, TRACY LM-2062 1 21.44 4266********2483 03439C 11/01/2018
CALLENDER, MARK LM-1378 1 32.16 4259********7614 040471 11/01/2018
CAPUZZI, JASON LM-1348 1 32.16 5524********2133 001788 11/01/2018
CARLSON, BRADEY LM-1876 1 32.16 4342********2322 094044 11/01/2018
CARTY, RICK LM-56539 1 21.44 4300********1238 03444D 11/01/2018
CASEY, JODI LM-1465 1 21.44 4147********8009 03444C 11/01/2018
CHAPUT, CONOR LM-1990 1 32.16 4342********9763 041260 11/01/2018
CHRUSCIELSKI, ALEXANDER LM-1817 1 32.16 4761********9622 077494 11/01/2018
COLEGROVE, TYLER LM-1350 1 32.16 4761********8922 077493 11/01/2018
COOK, RANDY LM-1391 1 32.16 5459********9460 060457 11/01/2018
CRAMER, DENISE LM-1671 1 37.52 4190********6370 015267 11/01/2018
DASSLER, MERRY LM-288 1 21.44 4274********8458 091323 11/01/2018
DAWSON, RYAN LM-2115 1 32.16 4037********1856 601040 11/01/2018
DE SOUZA, LUCAS LM-5476 1 32.16 4761********3375 077495 11/01/2018
DEHN, ZACHARY LM-2072 1 32.16 4563********4040 H63720 11/01/2018
DENIO, JOANNA LM-1314 1 21.44 5424********2129 37627P 11/01/2018
DERENCE, CHONG LM-1458 1 21.44 4342********3512 091395 11/01/2018
DICKEY, SHARON LM-1477 1 21.44 4323********9709 023160 11/01/2018
DISE, JESSE LM-1737 1 58.98 4342********6292 008212 11/01/2018
DONNAY, HENRY LM-1842 1 32.16 4274********8508 091324 11/01/2018
DRISCOLL, LINDSAY LM-56616 1 21.44 4861********0450 004294 11/01/2018
DUKOWITZ, IVETTE LM-1250 1 58.98 4147********5990 001287 11/01/2018
ERICKSON, CELILIA LM-1828 1 32.16 4761********2525 077497 11/01/2018
ERICKSON, SIERA LM-1409 1 21.44 4342********6604 025909 11/01/2018
EVANS, AMBER LM-56476 1 21.44 4586********1584 H62669 11/01/2018
EVERSON, DON LM-1969 1 58.98 4157********7051 454530 11/01/2018
FEHRINGER, TRAVIS LM-204 1 461.44 4784********5159 001184 11/01/2018
FIELDS, ALLISON LM-1556 1 58.98 3717*******1000 162249 11/01/2018
FINUCANE, COCO LM-56856 1 21.44 4342********2189 065061 11/01/2018
FISHER, JOSEPH LM-231 1 42.88 4400********8511 07226C 11/01/2018
FLEISHER, JASON LM-56615 1 21.44 4861********0450 004295 11/01/2018
FLETCHER, BENJAMIN LM-56825 1 21.44 4037********7392 601040 11/01/2018
FLOR, RONALD LM-1804 1 32.16 4761********0695 077499 11/01/2018
FRECHETTE, BRENDA LM-56870 1 42.89 4190********5651 000079 11/01/2018
FUERST, TOBY LM-1594 1 75.06 4147********7021 001442 11/01/2018
GANGELHOFF, JAMES LM-2187 1 58.98 4274********6008 091326 11/01/2018
GAUL, COLIN LM-1307 1 32.16 4190********4251 015309 11/01/2018
GAUL, NICHOLE LM-2111 1 32.16 4342********5137 025309 11/01/2018
GETZEL, DEREK LM-5475 1 32.16 4342********2577 036153 11/01/2018
GILSTORF, JOHN LM-1243 1 32.16 4342********9428 053394 11/01/2018
GLAWE, LANCE LM-1848 1 32.16 4342********2347 061030 11/01/2018
GRAFNITZ, ERIC LM-259660 1 32.16 5178********7521 03477Z 11/01/2018
GREGORY, TONY LM-56861 1 32.16 4190********2622 005047 11/01/2018
HAAS, CARL LM-1893 1 32.16 4147********5755 601040 11/01/2018
HAAS, CARL LM-1893 1 396.00 5423********2414 332442 11/01/2018
HAFFERMAN, JEF LM-1705 1 32.16 5117********3063 03476B 11/01/2018
HALL, DAVID LM-1944 1 32.16 5109********2970 388800 11/01/2018
HALSTEAD, NICK LM-1622 1 32.16 4147********4358 03471D 11/01/2018
HANDING, MICHELE LM-230 1 21.44 5403********7480 060449 11/01/2018
HARTFIELD, SHANE LM-1397 1 10.71 4649********4379 001299 11/01/2018
HASENSTEIN, TERRY LM-240 1 21.44 5523********5348 03482Z 11/01/2018
HATTON, BRUCE LM-108985 1 32.16 3731*******1003 102344 11/01/2018
HAUGEN, ISAAC LM-56448 1 21.44 4465********2584 001721 11/01/2018
HAYKO, AMANDA LM-56890 1 32.16 4465********5798 001720 11/01/2018
HEAGERTY, DAVID LM-5432 1 32.16 4100********2055 44088G 11/01/2018
HENSEL, RICHARD LM-1600 1 214.49 5491********5963 38100P 11/01/2018
HESSE, DAVE LM-2131 1 21.44 4761********5716 077502 11/01/2018
HILL, CRYSTAL LM-56528 1 37.52 5459********2706 060458 11/01/2018
HINDS, LEIGH LM-1849 1 32.16 4761********5252 077501 11/01/2018
HINNENKAMP, THERESA LM-2061 1 21.44 4342********5139 045539 11/01/2018
HOFFMAN, BESTY LM-56746 1 32.16 4465********9840 001878 11/01/2018
HOHEISEL, CHRISTINA LM-56737 1 32.16 4761********3425 077504 11/01/2018
HOWES, RALPH LM-56868 1 75.06 5467********4525 03495Z 11/01/2018
HUFFMAN, SUE LM-1726 1 21.44 4147********1819 601040 11/01/2018
HYNES, DUSTIN LM-56857 1 21.44 4306********3527 060449 11/01/2018
IGLESIS, JASON LM-247 1 32.16 4373********0050 702480 11/01/2018
IRVING, DUSTIN LM-56693 1 21.44 4661********6228 028930 11/01/2018
IRVING, SHAWANA LM-56692 1 21.44 4661********6228 028931 11/01/2018
JACKSON, LAVERNE LM-1995 1 85.79 4744********3025 742425 11/01/2018
JAKUBEK, KATIE LM-1722 1 21.44 5512********8605 584352 11/01/2018
JANDRICH, CHARLES LM-56617 1 21.44 5110********0613 021892 11/01/2018
JANSSON, DYLAN LM-1569 1 21.44 4342********1444 064706 11/01/2018
JEMAL, BURHANADIN LM-56824 1 32.16 4761********9818 077506 11/01/2018
JENTGES, TONIA LM-1214 1 32.16 4266********4174 03497B 11/01/2018
JOHNSON, ALEX LM-1619 1 32.16 4190********2244 002933 11/01/2018
JOHNSON, JORDAN LM-56432 1 32.16 4342********9380 069521 11/01/2018
JOHNSON, MATTHEW LM-56408 1 32.16 6011********6206 00169R 11/01/2018
JOHNSON, SCOTT LM-1873 1 32.16 4190********1434 010623 11/01/2018
JOKINEN, TYLER LM-108922 1 32.16 4190********9090 021405 11/01/2018
JORDAN, CALVIN LM-56892 1 32.16 4190********4420 001011 11/01/2018
JORDAN, CHRIS LM-56527 1 32.16 5576********4472 060458 11/01/2018
KEANE, ANGELA LM-56748 1 21.44 4147********5711 601040 11/01/2018
KEEN, ANGELA LM-1297 1 21.44 6011********5257 00149R 11/01/2018
KELLER, JOHN LM-1725 1 32.16 4147********4835 03500D 11/01/2018
KELLEY, SCOTT LM-56614 1 32.16 4465********8851 001321 11/01/2018
KERKES, ANGELA LM-56703 1 42.89 4342********2477 046838 11/01/2018
KETTER, MICHAEL LM-1640 1 32.16 4761********5200 077507 11/01/2018
KING, MICHELLE LM-56888 1 32.16 4436********5077 900267 11/01/2018
KLAUS, KATIE LM-1798 1 32.16 4190********4899 002583 11/01/2018
KOHL, KELLY LM-56430 1 21.44 4342********7800 040643 11/01/2018
KREUSER, DELILAH LM-2157 1 32.16 5424********7633 38517P 11/01/2018
KREYER, TYLER LM-56467 1 21.44 5403********2821 060450 11/01/2018
KRIEWALL, SARAH LM-1806 1 32.16 4739********2158 060357 11/01/2018
KVAM, HEIDI LM-2076 1 21.44 4190********5644 021407 11/01/2018
LAGASSE, SUMMER LM-234 1 42.88 4190********7497 020427 11/01/2018
LANGLAIS, BETSY LM-1724 1 32.16 4037********2487 601040 11/01/2018
LARSON, BRIAN LM-1362 1 21.44 4761********7594 077511 11/01/2018
LARSON, JENIFER LM-1268 1 32.16 4353********1282 170197 11/01/2018
LAUER, SARA LM-1874 1 32.16 4342********2323 074762 11/01/2018
LAURICH, MATTHIAS LM-1319 1 58.98 6011********5255 00136R 11/01/2018
LAUSEN, REBECCA LM-56525 1 58.98 4306********7912 060450 11/01/2018
LOOMIS, WILLIAM LM-1935 1 21.44 4761********8838 077512 11/01/2018
MAANING, MATTHEW LM-56611 1 21.44 4274********9640 091328 11/01/2018
MALDONADO-JOHNS, ENY LM-1661 1 26.80 4465********9614 001751 11/01/2018
MASON, GARY LM-56588 1 21.44 4323********7305 096268 11/01/2018
MASSAQUOI, EDWARD LM-1649 1 32.16 4342********9364 054818 11/01/2018
MATTSON, JAMIE LM-1782 1 58.98 4342********9749 099736 11/01/2018
MCCLELLAN, MICHAELA LM-56436 1 21.44 4342********8789 031369 11/01/2018
MCKINLEY, CHASE LM-5485 1 21.44 4552********2063 H62645 11/01/2018
MCMANIGLE, JAKE LM-56456 1 21.44 4342********6611 029449 11/01/2018
MICHAELS, JERILYN LM-1278 1 21.44 4465********1563 001328 11/01/2018
MICHAELS, MATT LM-1272 1 21.44 4465********1563 001753 11/01/2018
MICHURSKI, CHAYCE LM-226 1 21.44 4274********0792 091330 11/01/2018
MICHURSKI, DEAN LM-1901 1 21.44 4274********5703 091329 11/01/2018
MILHAUPT, SARAH LM-1845 1 21.44 4342********0222 098917 11/01/2018
MOEN-FTACEK, LAURA LM-1774 1 75.06 4157********6252 454550 11/01/2018
MORSE, KEVIN LM-1577 1 32.16 4157********5157 454540 11/01/2018
NELSON, CHERYL LM-1692 1 32.16 4342********3485 039840 11/01/2018
NELSON, LINDA LM-56545 1 32.16 4465********5283 001433 11/01/2018
NIELSEN, MARCIA LM-5471 1 21.44 4342********9320 003612 11/01/2018
NIELSEN, SEAN LM-2123 1 21.44 4342********9320 003612 11/01/2018
NOLASCO AVILA, JOSE LM-56653 1 42.88 4447********4762 001334 11/01/2018
NORGRANT, ERIC LM-293 1 42.88 4599********9506 H64817 11/01/2018
O LEARY, ERIN LM-56651 1 249.00 4147********7174 601040 11/01/2018
OCONNOR, LEEANN LM-56736 1 21.44 6011********1395 00184R 11/01/2018
OLSON, CAROLYN LM-56677 1 42.88 4157********3952 454560 11/01/2018
OLSON, MITCH LM-1820 1 215.94 5466********2859 94408P 11/01/2018
OLZENAK, SANDY LM-56735 1 21.44 4147********0793 601040 11/01/2018
OTTE, DOUG LM-1710 1 21.44 4802********8830 024071 11/01/2018
OWENS, DONNA LM-1756 1 32.16 4400********4649 05611D 11/01/2018
PABST, CASEY LM-1974 1 21.44 4465********0664 001441 11/01/2018
PAJARI, BRANDON LM-1340 1 42.89 4761********4886 077520 11/01/2018
PARSONS JR, COREY LM-5480 1 32.16 4465********8606 001907 11/01/2018
PAVOL, YINK LM-1883 1 37.52 4342********1852 019931 11/01/2018
PAYNE, MIKE LM-1688 1 58.98 4000********1774 140492 11/01/2018
PEDERSON, JESSICA LM-1647 1 58.98 4761********4451 077522 11/01/2018
PENTHEROS, ANASTASIOS LM-2066 1 5.36 4400********7864 07393A 11/01/2018
PETERSON, DAMIAN LM-237 1 21.44 4342********9138 072947 11/01/2018
PETERSON, KARILYN LM-1281 1 57.90 4147********6764 001345 11/01/2018
PETERSON, KELLY LM-56679 1 21.44 4739********5511 060358 11/01/2018
PETERSON, LYDIA LM-1749 1 58.98 5465********2787 060500 11/01/2018
PETERSON, TINA LM-1472 1 21.44 4739********5511 060358 11/01/2018
PHILLIPS, ELIJAH LM-108890 1 32.16 4259********0581 069076 11/01/2018
PIERCE, ADAM LM-1315 1 26.80 4342********8278 009349 11/01/2018
RAMIREZ, JORGE LM-1574 1 32.16 4342********2093 079068 11/01/2018
RAYMUNDO, EMMANUE LM-108526 1 32.16 4342********4493 043725 11/01/2018
REID, PAIGE LM-56743 1 32.16 4022********7757 067386 11/01/2018
REINKE, DORIS LM-219 1 21.44 4100********4345 45242D 11/01/2018
RENTNER, ASHLEY LM-1585 1 10.71 6011********2372 00167R 11/01/2018
RICHARDS, THOMAS LM-1684 1 21.44 4190********8487 007830 11/01/2018
ROBERTS, SARA LM-1502 1 32.16 3702*******1358 128001 11/01/2018
RUSSEL, NATHAN LM-1937 1 32.16 4342********2323 091536 11/01/2018
RUSSELL, VICKI LM-1361 1 21.44 4761********6402 077526 11/01/2018
SAMUELSON, GABRIEL LM-56521 1 21.44 4643********1159 197897 11/01/2018
SCHAFER, MCKENZIE LM-56879 1 21.44 4342********6604 074849 11/01/2018
SCHERLE, ELAINA LM-238 1 21.44 4190********5963 001911 11/01/2018
SCHLICHTING, NOAH LM-56555 1 21.44 4037********9556 601040 11/01/2018
SCHLUNDT, ROBERT LM-56481 1 21.44 4861********0994 001461 11/01/2018
SCHMITZ, JEN LM-1579 1 32.16 4342********3759 027365 11/01/2018
SCHUTTE, ADAM LM-56426 1 21.44 4739********0637 060359 11/01/2018
SCHUTTE, AMANDA LM-56536 1 21.44 4741********0720 001776 11/01/2018
SEARS, ALEX LM-1396 1 32.16 4761********8209 077527 11/01/2018
SENENFELDER, MICHELE LM-1588 1 32.16 5178********2995 03561Z 11/01/2018
SENNES, NICK LM-1717 1 21.44 4465********9645 001497 11/01/2018
SHAW, LYNN LM-56445 1 21.44 4342********3739 009029 11/01/2018
SHEPPARD, SUE LM-236 1 21.44 4342********9138 072947 11/01/2018
SIMPSON, EMILY LM-56480 1 21.44 5431********8159 574408 11/01/2018
SMITH, AMY LM-56485 1 64.34 4190********0287 002988 11/01/2018
SPAETH, TANA LM-56529 1 21.44 4037********5798 601040 11/01/2018
SPEREL, RICK LM-241 1 21.44 5424********1366 39309P 11/01/2018
SPERL, TROY LM-1825 1 21.44 4274********4476 091331 11/01/2018
STANISLOWSKI, ANGIE LM-1675 1 32.16 4147********4062 001778 11/01/2018
STEFFES, DEBRA LM-1271 1 32.16 6011********6158 00197B 11/01/2018
STROBEEN, DAVID LM-56401 1 42.88 4342********9586 024486 11/01/2018
STROTHAM, JASON LM-1225 1 32.16 4479********3886 000266 11/01/2018
STRUTHERS, CHERYL LM-1537 1 32.16 4342********0974 002900 11/01/2018
SUTTON, KEVIN LM-2048 1 42.88 4465********3103 001781 11/01/2018
SWANSON, BENJAMIN LM-56862 1 32.16 4157********7657 454570 11/01/2018
TACHENY, PAUL LM-1642 1 32.16 4761********6256 077530 11/01/2018
TAKATA, DAN LM-56694 1 21.44 4342********1037 057410 11/01/2018
TARNOWSKI, STEVEN LM-2138 1 32.16 5480********9275 00193B 11/01/2018
TEMPLE, DAN LM-56469 1 21.44 5178********2159 03574Z 11/01/2018
THOMAS, ROBB LM-56489 1 21.44 4761********4129 077532 11/01/2018
THOMPSON, BOBBY LM-5404 1 2.95 4259********9033 045927 11/01/2018
TRACY, NICOLE LM-2085 1 32.16 3767*******2026 161060 11/01/2018
TREVINO, CATHERINE LM-1283 1 32.16 4465********0315 001466 11/01/2018
VALLEY, LINN LM-1888 1 32.16 4274********5709 091332 11/01/2018
VANG, SOU LM-56577 1 21.44 4640********0911 03571D 11/01/2018
VENTRELLA, PAUL LM-2184 1 21.44 4190********0449 020059 11/01/2018
VOLD, CHAD LM-56497 1 21.44 5178********7977 03578Z 11/01/2018
WALSTAD, WESLEY LM-1252 1 21.44 4739********4477 060400 11/01/2018
WAMSTAD, TOM LM-1790 1 42.76 4465********1931 001368 11/01/2018
WARREN, DAVID LM-56872 1 21.44 4190********4580 001916 11/01/2018
WEBER, SAM LM-1928 1 32.16 4342********5902 097207 11/01/2018
WEINBERGER, SHARON LM-289 1 21.44 4147********4966 601040 11/01/2018
WEISE, MAGGIE LM-56829 1 21.44 4761********0125 077533 11/01/2018
WESTFALL, MICHELLE LM-287 1 21.44 4274********3606 091333 11/01/2018
WETTERLIND, JEFF LM-56609 1 21.44 5524********9498 01863Z 11/01/2018
WUNDERLICH, MATTHEW LM-56622 1 32.16 5219********5487 129795 11/01/2018
WUOLLET, JAMES LM-2059 1 75.06 5459********8086 060501 11/01/2018
YANG, KHANSI LM-56590 1 21.38 4291********0975 060327 11/01/2018
YEAGER, TAYLOR LM-5434 1 21.44 4342********9488 060169 11/01/2018
YOUNG, ANGELA LM-2128 1 42.88 4190********8089 020061 11/01/2018
             
             
             
Totals
Count Card Type Total
     
5 American Express 187.62
29 MasterCard 1646.57
183 Visa 6414.49
6 Discover 176.89
0 Other 0.00
     
    8425.57