12/03/2018
07:26:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEY, JULIAN LM-1490 1 21.44 4306********6686 063808 12/03/2018
ACKERMAN, MICHAEL LM-286 1 21.44 4342********0037 056788 12/03/2018
ACOSTA, JAIME LM-56863 1 21.44 4761********9576 070835 12/03/2018
ADETUNJI, YINKA LM-1851 1 16.08 5491********4072 00394Z 12/03/2018
ANDERSON, CLARE LM-1791 1 10.71 4761********3886 070834 12/03/2018
ANDERSON, NATHAN LM-1715 1 32.16 4100********4507 89058C 12/03/2018
BAHAUDDIN, CONNOR LM-1288 1 21.44 4342********6489 023317 12/03/2018
BAKKUM, DAN LM-1241 1 214.48 4465********7164 003488 12/03/2018
BAKKUM, KRIS LM-1374 1 57.90 4342********5877 075079 12/03/2018
BAUER, JENNIE LM-2081 1 32.16 4342********2780 090106 12/03/2018
BAXTER, JAMES LM-5454 1 32.16 4342********0082 057809 12/03/2018
BAZALDUA, EFRAIN LM-56434 1 58.98 4342********7167 080607 12/03/2018
BENDICKSON, GRANT LM-1846 1 32.16 4761********9044 070836 12/03/2018
BENSON, SCOTT LM-259539 1 32.16 4991********3044 372936 12/03/2018
BERENS, CHRISTOPHER LM-244 1 32.16 4274********4794 581263 12/03/2018
BIGELOW, JOELLE LM-56836 1 21.44 4342********2552 078841 12/03/2018
BLANSETTE, SHANNON LM-1639 1 32.16 4342********8923 019114 12/03/2018
BUCK, RICK LM-1295 1 32.16 3772*******1003 182680 12/03/2018
BUECKSLER, CHRIS LM-1599 1 32.16 4342********6093 020519 12/03/2018
BURMAN, TRACY LM-2062 1 21.44 4266********2483 04257C 12/03/2018
CALLENDER, MARK LM-1378 1 32.16 4259********7614 098220 12/03/2018
CAPUZZI, JASON LM-1348 1 32.16 5524********2133 003504 12/03/2018
CARLSON, BRADEY LM-1876 1 32.16 4342********2322 018830 12/03/2018
CARTY, RICK LM-56539 1 21.44 5463********1068 04269P 12/03/2018
CASEY, JODI LM-1465 1 21.44 4147********8009 04268C 12/03/2018
CHAPUT, CONOR LM-1990 1 32.16 4342********9763 031028 12/03/2018
CHRUSCIELSKI, ALEXANDER LM-1817 1 32.16 4761********9622 070840 12/03/2018
COLEGROVE, TYLER LM-1350 1 32.16 4761********8922 070839 12/03/2018
COOK, RANDY LM-1391 1 32.16 5459********9460 063818 12/03/2018
DASSLER, MERRY LM-288 1 21.44 4274********8458 581264 12/03/2018
DAWSON, RYAN LM-2115 1 32.16 4037********1856 603083 12/03/2018
DE SOUZA, LUCAS LM-5476 1 32.16 4761********3375 070842 12/03/2018
DEHN, ZACHARY LM-2072 1 32.16 4563********4040 H67081 12/03/2018
DENIO, JOANNA LM-1314 1 21.44 5424********2129 99050P 12/03/2018
DERENCE, CHONG LM-1458 1 21.44 4342********3512 081613 12/03/2018
DICKEY, SHARON LM-1477 1 21.44 4323********9709 013896 12/03/2018
DISE, JESSE LM-1737 1 58.98 4342********6292 052246 12/03/2018
DITTEL, JASON LM-56758 1 58.98 4342********2390 085853 12/03/2018
DONNAY, HENRY LM-1842 1 32.16 4274********8508 581265 12/03/2018
DRISCOLL, LINDSAY LM-56616 1 21.44 4861********0450 004362 12/03/2018
DUKOWITZ, IVETTE LM-1250 1 58.98 4147********5990 003475 12/03/2018
DZYUBANYUK, SAMUEL LM-268 1 21.44 4190********4969 009748 12/03/2018
ERICKSON, CELILIA LM-1828 1 32.16 4761********2525 070843 12/03/2018
ERICKSON, SIERA LM-1409 1 21.44 4342********6604 089447 12/03/2018
ERICKSON-CLINTO, CHRISTINE LM-271 1 21.44 5121********3934 00349B 12/03/2018
EVANS, AMBER LM-56476 1 21.44 4586********1584 H66030 12/03/2018
EVERSON, DON LM-1969 1 58.98 4157********7051 259930 12/03/2018
FEHRINGER, TRAVIS LM-204 1 461.44 4147********5763 04279D 12/03/2018
FIELDS, ALLISON LM-1556 1 58.98 3717*******1000 106921 12/03/2018
FINUCANE, COCO LM-56856 1 21.44 4342********2189 066321 12/03/2018
FISHER, JOSEPH LM-231 1 42.88 4400********8511 02677C 12/03/2018
FLEISHER, JASON LM-56615 1 21.44 4861********0450 004363 12/03/2018
FLETCHER, BENJAMIN LM-56825 1 21.44 4037********7392 603083 12/03/2018
FLOR, RONALD LM-1804 1 32.16 4761********0695 070846 12/03/2018
FRECHETTE, BRENDA LM-56870 1 42.89 4190********5651 031656 12/03/2018
FUERST, TOBY LM-1594 1 75.06 4147********7021 003610 12/03/2018
GANGELHOFF, JAMES LM-2187 1 58.98 4274********6008 581267 12/03/2018
GAUL, COLIN LM-1307 1 32.16 4190********4251 019588 12/03/2018
GAUL, NICHOLE LM-2111 1 32.16 4342********5137 001625 12/03/2018
GETZEL, DEREK LM-5475 1 32.16 4342********2577 085840 12/03/2018
GILSTORF, JOHN LM-1243 1 32.16 4342********9428 042376 12/03/2018
GLAWE, LANCE LM-1848 1 32.16 4342********2347 070494 12/03/2018
GRAFNITZ, ERIC LM-259660 1 32.16 5178********7521 04297Z 12/03/2018
GREGORY, TONY LM-56861 1 32.16 4190********2622 023921 12/03/2018
HAAS, CARL LM-1893 1 32.16 4147********5755 603083 12/03/2018
HAAS, CARL LM-1893 1 396.00 5423********2414 607637 12/03/2018
HAFFERMAN, JEF LM-1705 1 32.16 5117********3063 04294B 12/03/2018
HALSTEAD, NICK LM-1622 1 32.16 4147********4358 04295D 12/03/2018
HANDING, MICHELE LM-230 1 21.44 5403********7480 063809 12/03/2018
HARTFIELD, SHANE LM-1397 1 10.71 4649********4379 003354 12/03/2018
HASENSTEIN, TERRY LM-240 1 21.44 5523********5348 04305Z 12/03/2018
HATTON, BRUCE LM-108985 1 32.16 3731*******1003 103679 12/03/2018
HAUGEN, ISAAC LM-56448 1 21.44 4465********2584 003618 12/03/2018
HAYKO, AMANDA LM-56890 1 32.16 4465********5798 003971 12/03/2018
HEAGERTY, DAVID LM-5432 1 32.16 4100********2055 89420G 12/03/2018
HEIDA, JORDAN LM-56798 1 203.64 4342********6480 054872 12/03/2018
HENSEL, RICHARD LM-1600 1 214.49 5424********0350 99328P 12/03/2018
HERSHBERGER, RANDELL LM-56754 1 21.44 4147********3923 003173 12/03/2018
HESSE, DAVE LM-2131 1 21.44 4761********5716 070851 12/03/2018
HILL, CRYSTAL LM-56528 1 37.52 5459********2706 063819 12/03/2018
HINDS, LEIGH LM-1849 1 32.16 4761********5252 070852 12/03/2018
HINNENKAMP, THERESA LM-2061 1 21.44 4342********5139 029330 12/03/2018
HOFFMAN, BESTY LM-56746 1 32.16 4465********9840 003175 12/03/2018
HOHEISEL, CHRISTINA LM-56737 1 32.16 4761********3425 070854 12/03/2018
HOWES, RALPH LM-56868 1 75.06 5467********2226 04312Z 12/03/2018
HUFFMAN, SUE LM-1726 1 21.44 4147********1819 603083 12/03/2018
HYNES, DUSTIN LM-56857 1 21.44 4306********3527 063810 12/03/2018
IRVING, DUSTIN LM-56693 1 21.44 4661********6228 158938 12/03/2018
IRVING, SHAWANA LM-56692 1 21.44 4661********6228 158939 12/03/2018
JACKSON, LAVERNE LM-1995 1 85.79 4744********3025 715642 12/03/2018
JAKUBEK, KATIE LM-1722 1 21.44 5512********8605 729256 12/03/2018
JANDRICH, CHARLES LM-56617 1 21.44 5110********0613 023892 12/03/2018
JANSSON, DYLAN LM-1569 1 21.44 4342********1444 023648 12/03/2018
JEMAL, BURHANADIN LM-56824 1 32.16 4761********9818 070857 12/03/2018
JENTGES, TONIA LM-1214 1 32.16 4266********4174 04313B 12/03/2018
JOHNSON, ALEX LM-1619 1 32.16 4190********2244 026675 12/03/2018
JOHNSON, MATTHEW LM-56408 1 32.16 6011********6206 00351R 12/03/2018
JOHNSON, SCOTT LM-1873 1 32.16 4190********1434 003597 12/03/2018
JOKINEN, TYLER LM-108922 1 32.16 4190********9090 004645 12/03/2018
JORDAN, CALVIN LM-56892 1 32.16 4190********4420 028929 12/03/2018
JORDAN, CHRIS LM-56527 1 32.16 5576********4472 063819 12/03/2018
KEEN, ANGELA LM-1297 1 21.44 6011********5257 00354R 12/03/2018
KELLER, JOHN LM-1725 1 32.16 4147********4835 04320D 12/03/2018
KELLEY, SCOTT LM-56614 1 32.16 4465********8851 003370 12/03/2018
KERKES, ANGELA LM-56703 1 42.89 4342********2477 063311 12/03/2018
KETTER, MICHAEL LM-1640 1 32.16 4761********5200 070859 12/03/2018
KING, MICHELLE LM-56888 1 32.16 4436********5077 901044 12/03/2018
KOHL, KELLY LM-56430 1 21.44 4342********7800 081677 12/03/2018
KOSEL, JOESEPH LM-257 1 21.44 4190********9658 002636 12/03/2018
KREUSER, DELILAH LM-2157 1 32.16 5424********7633 99481P 12/03/2018
KRIEWALL, SARAH LM-1806 1 32.16 4739********2158 063712 12/03/2018
KVAM, HEIDI LM-2076 1 21.44 4190********5644 004596 12/03/2018
LAGASSE, SUMMER LM-234 1 42.88 4190********7497 032001 12/03/2018
LANGLAIS, BETSY LM-1724 1 32.16 4037********2487 603083 12/03/2018
LARSON, BRIAN LM-1362 1 21.44 4761********7594 070861 12/03/2018
LARSON, JENIFER LM-1268 1 32.16 4353********1282 409790 12/03/2018
LAURICH, MATTHIAS LM-1319 1 58.98 6011********5255 00310R 12/03/2018
LAUSEN, REBECCA LM-56525 1 58.98 4306********7912 063811 12/03/2018
LOOMIS, WILLIAM LM-1935 1 21.44 4761********8838 070863 12/03/2018
MALDONADO-JOHNS, ENY LM-1661 1 26.80 4465********9614 003517 12/03/2018
MASON, GARY LM-56588 1 21.44 4323********7305 021532 12/03/2018
MASSAQUOI, EDWARD LM-1649 1 32.16 4342********9364 075537 12/03/2018
MATTSON, JAMIE LM-1782 1 58.98 4342********9749 052271 12/03/2018
MCCLELLAN, MICHAELA LM-56436 1 21.44 4342********8789 014996 12/03/2018
MCKINLEY, CHASE LM-5485 1 21.44 4552********2063 H66006 12/03/2018
MCMANIGLE, JAKE LM-56456 1 21.44 4342********6611 033041 12/03/2018
MICHAELS, MATT LM-1272 1 21.44 4465********1563 003552 12/03/2018
MICHURSKI, CHAYCE LM-226 1 21.44 4274********0792 581269 12/03/2018
MICHURSKI, DEAN LM-1901 1 21.44 4274********5703 581270 12/03/2018
MILHAUPT, SARAH LM-1845 1 21.44 4342********0222 085296 12/03/2018
MORSE, KEVIN LM-1577 1 32.16 4157********5157 259950 12/03/2018
NAGY, JALANA LM-243 1 21.44 5198********2322 581271 12/03/2018
NELSON, CHERYL LM-1692 1 32.16 4342********3485 065490 12/03/2018
NELSON, LINDA LM-56545 1 32.16 4465********5283 003192 12/03/2018
NIELSEN, MARCIA LM-5471 1 21.44 4342********9320 008305 12/03/2018
NIELSEN, SEAN LM-2123 1 21.44 4342********9320 008305 12/03/2018
NOLASCO AVILA, JOSE LM-56653 1 42.88 4447********4762 003523 12/03/2018
O LEARY, ERIN LM-56651 1 249.00 4147********7174 603083 12/03/2018
OCONNOR, LEEANN LM-56736 1 21.44 6011********1395 00319R 12/03/2018
OLSON, CAROLYN LM-56677 1 42.88 4157********3952 259960 12/03/2018
OLSON, MITCH LM-1820 1 215.94 5466********2859 00777P 12/03/2018
OLZENAK, SANDY LM-56735 1 21.44 4147********0793 603083 12/03/2018
OTTE, DOUG LM-1710 1 21.44 4802********8830 010596 12/03/2018
OWENS, DONNA LM-1756 1 32.16 4400********4649 02303D 12/03/2018
PABST, CASEY LM-1974 1 21.44 4465********0664 003196 12/03/2018
PAJARI, BRANDON LM-1340 1 42.89 4761********4886 070873 12/03/2018
PARSONS JR, COREY LM-5480 1 32.16 4465********8606 003014 12/03/2018
PAVOL, YINK LM-1883 1 37.52 4342********1852 049721 12/03/2018
PAYNE, MIKE LM-1688 1 58.98 4000********1774 690989 12/03/2018
PEDERSON, JESSICA LM-1647 1 58.98 4761********4451 070874 12/03/2018
PENTHEROS, ANASTASIOS LM-2066 1 42.88 4400********7864 00924A 12/03/2018
PETERSON, DAMIAN LM-237 1 21.44 4342********9138 020394 12/03/2018
PETERSON, KARILYN LM-1281 1 57.90 4147********6764 003016 12/03/2018
PETERSON, KELLY LM-56679 1 21.44 4739********5511 063713 12/03/2018
PETERSON, LYDIA LM-1749 1 32.16 5465********2787 063821 12/03/2018
PETERSON, TINA LM-1472 1 21.44 4739********5511 063713 12/03/2018
PHILLIPS, ELIJAH LM-108890 1 32.16 4259********0581 066691 12/03/2018
QUICK, JANICE LM-1869 1 58.98 4342********3801 039610 12/03/2018
RAMIREZ, JORGE LM-1574 1 32.16 4342********2093 035491 12/03/2018
RAMMER, RICHARD LM-266 1 42.88 4147********9345 603083 12/03/2018
RAYMUNDO, EMMANUE LM-108526 1 32.16 4342********4493 067423 12/03/2018
REICH, KEVIN LM-263 1 21.44 4465********1767 003567 12/03/2018
REINKE, DORIS LM-219 1 21.44 4100********4345 89712D 12/03/2018
RENTNER, ASHLEY LM-1585 1 10.71 6011********2372 00326R 12/03/2018
RICHARDS, THOMAS LM-1684 1 21.44 4190********8487 011558 12/03/2018
ROBERTS, SARA LM-1502 1 32.16 3702*******1358 398003 12/03/2018
RUSSELL, VICKI LM-1361 1 21.44 4761********6402 070879 12/03/2018
SAMUELSON, GABRIEL LM-56521 1 21.44 4643********1159 817901 12/03/2018
SCHERLE, ELAINA LM-238 1 21.44 4190********5963 000622 12/03/2018
SCHLICHTING, NOAH LM-56555 1 21.44 4037********9556 603083 12/03/2018
SCHLUNDT, ROBERT LM-56481 1 21.44 4861********0994 001488 12/03/2018
SCHMITZ, JEN LM-1579 1 32.16 4342********3759 048031 12/03/2018
SCHUTTE, ADAM LM-56426 1 21.44 4739********0637 063714 12/03/2018
SCHUTTE, AMANDA LM-56536 1 21.44 4741********0720 003402 12/03/2018
SEARS, ALEX LM-1396 1 32.16 4761********8209 070883 12/03/2018
SENENFELDER, MICHELE LM-1588 1 32.16 5178********2995 04382Z 12/03/2018
SENNES, NICK LM-1717 1 21.44 4465********9645 003403 12/03/2018
SHAW, LYNN LM-256 1 21.44 4342********3739 034151 12/03/2018
SHEELEY, ANGELIQUE LM-262 1 58.98 4317********5694 017431 12/03/2018
SHEPPARD, SUE LM-236 1 21.44 4342********9138 012374 12/03/2018
SIMPSON, EMILY LM-56480 1 21.44 5431********8159 822406 12/03/2018
SLATER, SANDRA LM-270 1 21.44 4018********0413 04376G 12/03/2018
SMITH, AMY LM-56485 1 64.34 4190********0287 002037 12/03/2018
SPAETH, TANA LM-56529 1 21.44 4037********5798 603083 12/03/2018
SPEREL, RICK LM-241 1 21.44 5424********1366 00121P 12/03/2018
SPERL, TROY LM-1825 1 21.44 4274********4476 581272 12/03/2018
STANISLOWSKI, ANGIE LM-1675 1 32.16 4147********4062 003409 12/03/2018
STEFFES, DEBRA LM-1271 1 32.16 6011********6158 00334B 12/03/2018
STRUTHERS, CHERYL LM-1537 1 32.16 4342********0974 075040 12/03/2018
SUTTON, KEVIN LM-2048 1 42.88 4465********3103 003667 12/03/2018
TACHENY, PAUL LM-1642 1 32.16 4761********6256 070887 12/03/2018
TAKATA, DAN LM-56694 1 21.44 4342********1037 005793 12/03/2018
TARNOWSKI, STEVEN LM-2138 1 32.16 5480********9275 00358B 12/03/2018
TEMPLE, DAN LM-56469 1 21.44 5178********2159 04395Z 12/03/2018
THOMAS, ROBB LM-56489 1 21.44 4761********4129 070888 12/03/2018
TITO, DORINE LM-260 1 21.44 4075********3425 003038 12/03/2018
TRACY, NICOLE LM-2085 1 32.16 3767*******2026 184297 12/03/2018
TREVINO, CATHERINE LM-1283 1 32.16 4465********0315 003221 12/03/2018
VALLEY, LINN LM-1888 1 32.16 4274********5709 581273 12/03/2018
VANG, SOU LM-56577 1 21.44 4640********0911 04388D 12/03/2018
VENTRELLA, PAUL LM-2184 1 21.44 4190********0449 010598 12/03/2018
VITTITOW, THOMAS LM-258 1 42.88 4342********9780 070566 12/03/2018
WALSTAD, WESLEY LM-1252 1 21.44 4739********4477 063714 12/03/2018
WAMSTAD, TOM LM-1790 1 42.88 4465********1931 003416 12/03/2018
WARREN, DAVID LM-56872 1 21.44 4190********4580 028932 12/03/2018
WEBER, SAM LM-1928 1 32.16 4342********5902 074459 12/03/2018
WEINBERGER, SHARON LM-289 1 21.44 4147********4966 603083 12/03/2018
WEISE, MAGGIE LM-56829 1 21.44 4761********0125 070891 12/03/2018
WESTFALL, MICHELLE LM-287 1 21.44 4274********3606 581274 12/03/2018
WETTERLIND, JEFF LM-56609 1 21.44 5524********9498 01285Z 12/03/2018
WUNDERLICH, MATTHEW LM-56622 1 32.16 5219********5487 224641 12/03/2018
WUOLLET, JAMES LM-2059 1 75.06 5459********8086 063822 12/03/2018
YANG, KHANSI LM-56590 1 21.44 4291********0975 063646 12/03/2018
YEAGER, TAYLOR LM-5434 1 21.44 4342********9488 095316 12/03/2018
YOUNG, ANGELA LM-2128 1 42.88 4190********8089 002638 12/03/2018
             
             
             
Totals
Count Card Type Total
     
5 American Express 187.62
29 MasterCard 1609.03
175 Visa 6422.44
6 Discover 176.89
0 Other 0.00
     
    8395.98