01/15/2018

07:15:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBRIGHT, DANIELLE	RT-41309	2	40.00	4270********4177	015168	01/15/2018
ALLEN, PAUL	RT-40430	2	40.00	5178********6610	07280B	01/15/2018
AMANN, SUSAN	RT-41964	2	45.00	4147********6127	705190	01/15/2018
ANDERSON, DEB	RT-34675	2	30.00	5291********6249	07279P	01/15/2018
ANDERSON, JESSE	RT-41732	2	30.00	4616********5999	690921	01/15/2018
ANDERSON, JOY	RT-40622	2	30.00	5513********7782	025795	01/15/2018
ANSELMO, APRIL	RT-38246	2	75.00	4342********6708	051368	01/15/2018
AUGUSTINE, MONICA	RT-37108	2	45.00	6011********1423	01555R	01/15/2018
AUNE, VAL	RT-35590	2	45.00	4465********6494	015827	01/15/2018
BABCOCK, GREG	RT-39552	2	55.00	4100********5039	12194D	01/15/2018
BADZINSKI, MICHELLE	RT-41979	2	45.00	4387********6685	015171	01/15/2018
BAKER, JACOB	RT-39742	2	15.00	4465********3460	015828	01/15/2018
BAST, JASON	RT-32673	2	50.00	4802********3597	072832	01/15/2018
BAUER, DIANE	RT-40822	2	69.00	4623********3714	705190	01/15/2018
BECKER, IRENE	RT-40966	2	45.00	5175********0122	155563	01/15/2018
BECKER, SIERRA	RT-41167	2	75.00	5424********6716	36286B	01/15/2018
BELANY, SUSAN	RT-37972	2	50.00	4179********1792	705190	01/15/2018
BELISLE, JENNIFER	RT-33472	2	50.00	4190********1193	011021	01/15/2018
BENNETT, NORA	RT-42001	2	45.00	5524********4954	04652Z	01/15/2018
BETKER, CARRIE	RT-41369	2	40.00	4342********4687	059878	01/15/2018
BEUCLER, RAQUEL	RT-42055	2	65.00	4147********6899	07290D	01/15/2018
BEWELL, JODI	RT-39686	2	30.00	4190********2365	025540	01/15/2018
BORGERSON, BRODY	RT-41127	2	45.00	6011********8524	01514R	01/15/2018
BORUP, KRISTEN	RT-41789	2	45.00	5516********7409	752230	01/15/2018
BOUMEESTER, JODY	RT-40194	2	50.00	4342********9455	067423	01/15/2018
BRANDL, STEPHANIE	RT-39369	2	15.00	4465********4150	015410	01/15/2018
BUHL, TOM	RT-33378	2	55.00	5466********7126	07297P	01/15/2018
BURAGLIO, JUSTIN	RT-33227	2	55.00	5544********7013	07299B	01/15/2018
BURGER, DONNA	RT-37155	2	30.00	4820********5112	015178	01/15/2018
CARLSON, BROCK	RT-40540	2	75.00	4342********2192	016073	01/15/2018
CHEZIK, ADRIENNE	RT-40253	2	40.00	4777********7535	569335	01/15/2018
CICHOSZ, CHAD	RT-37116	2	30.00	4342********7291	093982	01/15/2018
CLAYTON, DOUGLAS	RT-40307	2	65.00	4388********9823	07295C	01/15/2018
CLYMER, DAVE	RT-36722	2	50.00	4342********7906	088826	01/15/2018
COGBILL, JEFF	RT-41047	2	40.00	4259********1716	071034	01/15/2018
COLLINS, KRISTIN	RT-40602	2	50.00	4147********7150	07296D	01/15/2018
COOK, BILL	RT-40772	2	55.00	4388********1004	07300D	01/15/2018
COURTRERAS REYE, ALDO RAUL	RT-41189	2	40.00	4777********6464	569336	01/15/2018
CULVER, ANDY	RT-41551	2	45.00	5594********5041	568170	01/15/2018
DAHM, GRACE	RT-39040	2	40.00	3795*******1017	144694	01/15/2018
DANKEMEYER, TRAVIS	RT-36076	2	35.00	5513********2406	025796	01/15/2018
DEACY, TYLER	RT-40589	2	65.00	5513********3501	025796	01/15/2018
DESLAURIES, MARY	RT-33837	2	69.00	5465********0145	598343	01/15/2018
DIXON, ISAIAH	RT-41246	2	40.00	5175********0111	255404	01/15/2018
DODGE, BRANDON	RT-39382	2	45.00	4342********5547	076170	01/15/2018
DUCHARME, STACY	RT-38005	2	40.00	4147********9665	12361C	01/15/2018
DULON, SCOTT	RT-38975	2	30.00	4147********1016	07304C	01/15/2018
DUNCAN, JACKIE	RT-40826	2	45.00	4342********5961	095576	01/15/2018
DUNLAP, KATHY	RT-41215	2	75.00	4861********5354	005019	01/15/2018
EBNER, LORI	RT-32254	2	30.00	4342********0545	099352	01/15/2018
EDISON, DANNY	RT-41507	2	45.00	4761********3288	072110	01/15/2018
EHNE, JAMES	RT-39505	2	60.00	5147********7588	815064	01/15/2018
FAUST, TODD	RT-40237	2	30.00	4342********3166	024230	01/15/2018
FEIDT, ALEXANDRA	RT-40599	2	45.00	4190********5174	028708	01/15/2018
FERKINGSTAD, DANIELLE	RT-41191	2	60.00	5331********4142	032119	01/15/2018
FINDLAY, COLLEEN	RT-35077	2	10.00	4342********7353	013763	01/15/2018
FOSS, JOHN	RT-39393	2	45.00	5333********0647	924384	01/15/2018
FOX, SHELLY	RT-41860	2	30.00	5513********6380	025796	01/15/2018
FRASCHT, MICHELE	RT-41064	2	30.00	4147********3373	705190	01/15/2018
FRITSCH, NATHAN	RT-36095	2	70.00	4586********1229	H77985	01/15/2018
GAETZ, JOE	RT-38959	2	90.00	4342********9141	068302	01/15/2018
GAFFER, JANA	RT-34092	2	65.00	4802********4340	073162	01/15/2018
GAFFER, TYRELL	RT-37414	2	40.00	4802********4340	073174	01/15/2018
GARRARD, KEVIN	RT-40706	2	89.00	4411********8948	000908	01/15/2018
GERMAIN, GAVIN	RT-37803	2	45.00	4380********6870	569338	01/15/2018
GLADE, DANA	RT-39444	2	55.00	4756********8793	015908	01/15/2018
GRABAU, KEVIN	RT-40511	2	50.00	5424********8974	36634P	01/15/2018
GRABER, BRANDON	RT-33090	2	50.00	4037********0218	705190	01/15/2018
GREENE, CHERYL	RT-40370	2	30.00	4342********9481	088171	01/15/2018
GREKOFF, NAN	RT-40977	2	30.00	5593********4765	568171	01/15/2018
GROVES, SUZY	RT-41201	2	35.00	4761********5337	072113	01/15/2018
GUTH, SOPHIA	RT-40521	2	30.00	4400********1255	01196A	01/15/2018
HAGESTAD II, WILLIAM	RT-36787	2	25.00	4586********3951	H73479	01/15/2018
HAMPTON, MARK	RT-41963	2	40.00	5513********2659	025796	01/15/2018
HANEY, JEFF	RT-39992	2	60.00	4147********6291	705190	01/15/2018
HANKE, NICOLE	RT-41268	2	60.00	5516********0729	752230	01/15/2018
HANSON, KERRI	RT-34343	2	115.00	4867********6966	000908	01/15/2018
HARLES, RACHEL	RT-37046	2	40.00	3725*******1004	100600	01/15/2018
HARRINGTON, DIANNE	RT-41467	2	60.00	5147********0280	598345	01/15/2018
HARSTAD, MEGAN	RT-40311	2	40.00	4802********7373	006683	01/15/2018
HAUGER, NEIL	RT-40219	2	40.00	4342********7765	018168	01/15/2018
HEALY, TERRI	RT-41891	2	20.00	4342********6795	003351	01/15/2018
HEDINE, TASHA	RT-41135	2	65.00	5513********7864	025797	01/15/2018
HENDEL, ADAM	RT-40551	2	45.00	4100********1643	12528D	01/15/2018
HENDERSON, ALEX	RT-42017	2	30.00	4777********4174	569337	01/15/2018
HENNESSEY, MICHAEL	RT-35043	2	40.00	4147********7097	07325D	01/15/2018
HILLMAN, ORIN	RT-39995	2	15.00	4300********6805	015910	01/15/2018
HOFF, CHLOE	RT-41761	2	30.00	5473********4420	07331Z	01/15/2018
HOLMES, JIM	RT-41058	2	65.00	4190********7170	012375	01/15/2018
HRABE, MEGAN	RT-41895	2	45.00	4190********9201	012376	01/15/2018
HUBBARD, KURT	RT-39993	2	15.00	5225********5186	652920	01/15/2018
HUMPHREY, JUSTIN	RT-38116	2	30.00	4003********9883	07331B	01/15/2018
HUSER, HEIDI	RT-32728	2	35.00	4147********9760	07330C	01/15/2018
HUSET, TERRY	RT-37379	2	40.00	4147********4531	015916	01/15/2018
INGRAM, HEATHER	RT-41696	2	40.00	5108********2713	070918	01/15/2018
INGRAM, KAREEM	RT-32938	2	55.00	4400********7112	02147D	01/15/2018
IVERY, JENNA	RT-40949	2	45.00	5513********2543	025797	01/15/2018
JABLONSKI, CLEO	RT-41697	2	40.00	5459********0645	070918	01/15/2018
JABLONSKI, NATALIA	RT-41718	2	30.00	5459********0645	070918	01/15/2018
JANOVEC, JACK	RT-40526	2	40.00	4342********8504	034186	01/15/2018
JANSEN, TEIGAN	RT-33461	2	30.00	4342********9329	089300	01/15/2018
JENKINS, JENNIFER	RT-34665	2	58.50	4300********5133	015436	01/15/2018
JEPPERSON, AMBER	RT-39137	2	30.00	4037********4053	705190	01/15/2018
JOHNSON, CURTIS	RT-39741	2	30.00	5424********4195	36801P	01/15/2018
JOHNSON, KIM	RT-40268	2	75.00	5516********7118	752230	01/15/2018
JOHNSON, SHANE	RT-41129	2	40.00	5269********6089	07347B	01/15/2018
JOHNSON, SHARRI	RT-35498	2	30.00	4342********7927	028455	01/15/2018
JOHNSON, TRENT	RT-32561	2	50.00	6011********8952	01552Q	01/15/2018
JORGENSEN, CHERYLL	RT-35243	2	55.00	3772*******3000	151375	01/15/2018
JUNKER, MEGAN	RT-36066	2	45.00	5175********0203	362291	01/15/2018
KAELBLE, PAUL	RT-39721	2	40.00	5513********0678	025797	01/15/2018
KASTE, STEVE	RT-41120	2	45.00	6011********8260	01555R	01/15/2018
KBA TECHONOLOGY, KBA	RT-38608	2	80.00	3727*******1009	126433	01/15/2018
KEELING, EVAN	RT-41103	2	25.00	4306********4899	186052	01/15/2018
KELLEY, PATRICK	RT-41813	2	65.00	4465********7397	015928	01/15/2018
KENALL, JOSH	RT-39074	2	30.00	5147********2845	032121	01/15/2018
KINDOM, CONNOR	RT-37928	2	30.00	4037********9949	705190	01/15/2018
KINTZINGER, GRACE	RT-40510	2	45.00	4190********1834	030872	01/15/2018
KLIMEK, SHANE	RT-40359	2	30.00	4707********0090	070919	01/15/2018
KOBILKA, LINDA	RT-40929	2	65.00	5513********5175	025797	01/15/2018
KOHMAN, TOM	RT-41859	2	45.00	4300********0354	015440	01/15/2018
KOST, BLAKE	RT-41070	2	30.00	4739********6713	070441	01/15/2018
KRAMER, HEATHER	RT-39912	2	50.00	4306********9485	186053	01/15/2018
KROMER, KEVIN	RT-39387	2	40.00	4342********7323	046586	01/15/2018
KRUGERUD, JILL	RT-34620	2	55.00	4777********1242	569340	01/15/2018
KRUMREY, JOHN	RT-40062	2	30.00	4586********6547	H73983	01/15/2018
LACKER, BRANDON	RT-40127	2	39.00	4190********6424	030874	01/15/2018
LAMB, BETTY	RT-40381	2	30.00	4623********2800	705190	01/15/2018
LAROCK, BARB	RT-32812	2	30.00	6011********4944	01586R	01/15/2018
LASNER, BRIAN	RT-41107	2	45.00	6011********9665	01578B	01/15/2018
LEE, JEREMY	RT-39443	2	65.00	4190********5325	015008	01/15/2018
LETENDRE, CLARK	RT-38452	2	40.00	5113********7381	518208	01/15/2018
LINDER, JARED	RT-41828	2	50.00	5459********5046	070919	01/15/2018
LITTLE, GEORGE	RT-36117	2	75.00	5593********8917	07364P	01/15/2018
LOKEN, JORDAN	RT-37288	2	30.00	4190********8045	012380	01/15/2018
LONGEN, SARAH	RT-41113	2	65.00	5113********6576	518209	01/15/2018
MADIGAN, SANDRA	RT-31347	2	45.00	4128********4260	12722B	01/15/2018
MANOR, BO	RT-41086	2	45.00	4037********5071	705190	01/15/2018
MANOR, JORDAN	RT-38187	2	30.00	4300********0991	015222	01/15/2018
MARGENAU, AMANDA	RT-40316	2	10.00	5147********5116	874216	01/15/2018
MARTIN, ROSS	RT-35310	2	15.00	5513********8130	025798	01/15/2018
MATHIAS, JENNIFER	RT-40159	2	30.00	5513********8898	025798	01/15/2018
MCCARNEY, STEVE	RT-40594	2	25.00	4342********3979	094145	01/15/2018
MCCUE, MARK	RT-39987	2	69.00	5524********1431	01960Z	01/15/2018
MCGEE, KIM	RT-40151	2	30.00	4342********4499	098000	01/15/2018
MCGREGOR, ELLIE	RT-32540	2	45.00	4718********3611	705190	01/15/2018
MCNAULL, ROBYN	RT-40275	2	65.00	3737*******2000	120693	01/15/2018
MISCHO, THERESA	RT-41166	2	45.00	5147********7289	874217	01/15/2018
MUELLER, ERIK	RT-42041	2	40.00	4190********1207	015009	01/15/2018
MULLALLY, SHEILA	RT-41745	2	10.00	4147********6716	015884	01/15/2018
MYERS, DANIEL	RT-38813	2	40.00	4342********4231	028518	01/15/2018
NELSON, MICHEAL	RT-40896	2	30.00	5513********7728	025798	01/15/2018
NICKLESKI, TODD	RT-41723	2	30.00	4342********2914	041062	01/15/2018
NIELSEN, SARA	RT-36967	2	40.00	4147********5783	705190	01/15/2018
NIELSON, PATRICIA	RT-41062	2	40.00	5243********3293	01590Z	01/15/2018
O CONNELL, JASON	RT-40461	2	40.00	4037********0492	705190	01/15/2018
OGLAND, KRISTINA	RT-36995	2	30.00	4147********7418	705190	01/15/2018
OLSON, RANDY	RT-40298	2	75.00	4147********6934	015890	01/15/2018
OTSTOT, SHARI	RT-41203	2	40.00	5178********8799	07378Z	01/15/2018
PARMER, TIMOTHY	RT-33994	2	15.00	4199********1684	719769	01/15/2018
PELLETIER, MISSY	RT-39343	2	29.00	4003********1939	07372B	01/15/2018
PENAS, KAREN	RT-41163	2	40.00	4640********1414	07374D	01/15/2018
PETERS, ANDY	RT-37342	2	45.00	4465********3463	015938	01/15/2018
PETERS, KELLY	RT-40397	2	65.00	5513********2165	025798	01/15/2018
PETERSON, ANNE	RT-39316	2	45.00	3795*******1012	115122	01/15/2018
PETERSON, EMILY	RT-37605	2	40.00	4777********2626	569342	01/15/2018
PHILLIPS, CHAD	RT-41175	2	30.00	4357********9621	07376A	01/15/2018
PIERCE, BENJAMIN	RT-38117	2	50.00	5513********3505	025798	01/15/2018
PLASTICS, PHILLIPS	RT-PHILLIPS	2	100.00	4715********0811	033314	01/15/2018
PLOYHART, CHRISTOPHER	RT-39740	2	30.00	5147********4647	598347	01/15/2018
PODGORSKI, ANGELA	RT-41941	2	75.00	3797*******4006	100772	01/15/2018
PONCE DE LEON, MARY	RT-41262	2	45.00	4739********1430	070442	01/15/2018
PORTER, AMY	RT-41561	2	45.00	4147********8492	705190	01/15/2018
POTTER, SUSAN	RT-41255	2	75.00	5156********4828	073828	01/15/2018
POWERS, ANGELA	RT-40174	2	45.00	4342********8321	095607	01/15/2018
POWERS, BRADY	RT-41809	2	75.00	4761********0148	072124	01/15/2018
PUTZ, ALEXANDER	RT-40257	2	45.00	4586********6797	H75497	01/15/2018
PYTLESKI, CHRISTINE	RT-41317	2	50.00	6011********6468	01590P	01/15/2018
QUINN, LINDSEY	RT-41180	2	40.00	4147********8933	07382D	01/15/2018
RADFORD, ANDREW	RT-41182	2	40.00	5378********4561	07388Z	01/15/2018
RAMBO, ANGELA	RT-36673	2	59.00	5147********7201	815067	01/15/2018
RAVEN, ANGELA	RT-38903	2	40.00	5147********3731	815068	01/15/2018
RHOADES, CHRIS	RT-33908	2	94.00	4342********4545	025984	01/15/2018
RHYNER, ANN	RT-40299	2	30.00	4943********7616	469862	01/15/2018
RICKART, ADAM	RT-41133	2	40.00	4342********4236	059078	01/15/2018
ROSENBERGER, BRIAN	RT-37603	2	40.00	3797*******1002	109406	01/15/2018
ROTHBAUER, JACKIE	RT-41795	2	45.00	4705********5594	015892	01/15/2018
RUD, AMANDA	RT-41893	2	40.00	5109********1511	660830	01/15/2018
RUNK, DAVID	RT-40837	2	30.00	4147********6447	07388C	01/15/2018
SAGGESE, MICHAEL	RT-32626	2	35.00	4388********9989	07388I	01/15/2018
SANTO, JOYCE	RT-39982	2	30.00	4705********1884	015466	01/15/2018
SATERBAK, PAUL	RT-41868	2	60.00	4147********2059	705190	01/15/2018
SCHENDEL, SARAH	RT-38066	2	60.00	4037********5406	705190	01/15/2018
SCHEWE, STEPHANIE	RT-39049	2	40.00	5110********5460	025755	01/15/2018
SCHIRMACHER, CORISSA	RT-36403	2	50.00	4147********4896	07392D	01/15/2018
SCHLETTY, MIKE	RT-38466	2	40.00	4300********5602	015954	01/15/2018
SCHNEIDER, DON	RT-41660	2	45.00	4323********5709	072760	01/15/2018
SELANDER, DAG	RT-41020	2	60.00	5513********1344	025799	01/15/2018
SETHI, SANJIL	RT-34784	2	75.00	5424********2618	37371P	01/15/2018
SHACKLE, KAILEE	RT-40419	2	10.00	4777********4851	569344	01/15/2018
SHAFER, DAVID	RT-40416	2	50.00	4342********8287	081247	01/15/2018
SHAW, BARRY	RT-40200	2	45.00	5513********5036	025799	01/15/2018
SHEA, BETH	RT-41502	2	50.00	4270********5547	015896	01/15/2018
SHOQUIST, KASEY	RT-38464	2	40.00	4147********6718	705190	01/15/2018
SLADE, JOE	RT-38411	2	15.00	4190********5151	016448	01/15/2018
SMITH, JORDAN	RT-41097	2	30.00	5171********4050	910034	01/15/2018
SMITH, LYNN	RT-40779	2	40.00	4147********1844	015235	01/15/2018
SMITH, RONALD	RT-37708	2	15.00	4342********5639	042243	01/15/2018
SMITH, TANYA	RT-40314	2	15.00	5459********2957	070920	01/15/2018
SODERBURG, MADELYN	RT-40749	2	45.00	4342********0167	055055	01/15/2018
SOMMERFELD, SARA	RT-35484	2	40.00	4127********1295	705190	01/15/2018
SONSTEGARD, ERIC	RT-41273	2	45.00	5147********7409	032122	01/15/2018
SPADAFORA, STEFANO	RT-40129	2	40.00	4943********8863	536350	01/15/2018
STAHL, MIKE	RT-39401	2	30.00	4761********4655	072129	01/15/2018
STANKE, ELIZABETH	RT-40126	2	40.00	4037********5974	705190	01/15/2018
STOERZINGER, MELODY	RT-40863	2	75.00	4465********7647	015900	01/15/2018
STUART, RACHEL	RT-41289	2	75.00	5513********2354	025799	01/15/2018
SUITER, SIENNA	RT-41171	2	55.00	4342********8791	042850	01/15/2018
SWENSON, KENNETH	RT-40603	2	45.00	3797*******1015	102660	01/15/2018
TAUZELL, JASON	RT-39423	2	65.00	4418********8690	538860	01/15/2018
THEOBALD, WENDY	RT-40322	2	20.00	4400********9126	06424D	01/15/2018
THILL, KEN	RT-41274	2	75.00	5594********6033	568172	01/15/2018
TURNBULL, REBECCA	RT-34095	2	40.00	3715*******6011	129843	01/15/2018
URBAN, DAVID	RT-41563	2	30.00	5147********4282	032123	01/15/2018
VANDER LINDEN, HEATHER	RT-39709	2	100.00	5513********1977	025800	01/15/2018
VANG, GAU	RT-41645	2	75.00	4342********4637	019867	01/15/2018
VONBERGE, MARK	RT-42108	2	60.00	4861********3085	009025	01/15/2018
VOUGHT, CORISSA	RT-42015	2	40.00	4342********0828	015274	01/15/2018
WAGNER, MEGAN	RT-40982	2	65.00	4342********7910	019502	01/15/2018
WAHL, SCOTT	RT-32645	2	30.00	5147********8391	032124	01/15/2018
WAKELING, MATTHEW	RT-40059	2	45.00	5147********6215	815069	01/15/2018
WELCH, JESSICA	RT-40673	2	69.00	5513********5986	025800	01/15/2018
WELLS, DEREK	RT-38482	2	30.00	3797*******2002	109344	01/15/2018
WILLIAMS, JACKIE	RT-38415	2	75.00	5111********9236	322141	01/15/2018
WILLIAMS, MICHAEL	RT-41257	2	40.00	4452********8151	003140	01/15/2018
WOOLERY, ANGIE	RT-39880	2	15.00	4342********8572	035594	01/15/2018
WURM, JILL	RT-32456	2	59.00	5424********9799	37690P	01/15/2018
YAHN, ADAM	RT-40598	2	40.00	4342********9725	024503	01/15/2018
ZEZZA, STACIA	RT-39357	2	40.00	5196********5889	752230	01/15/2018

Totals

Count	Card Type	Total
11	American Express	555.00
74	MasterCard	3515.00
147	Visa	6408.50
7	Discover	310.00
0	Other	0.00
		10788.50