02/15/2018

06:42:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AINSWORTH, RYAN	RT-42060	2	15.00	4430********6394	984982	02/15/2018
ALBRIGHT, DANIELLE	RT-41309	2	40.00	4270********4177	015230	02/15/2018
ALBRIGHT, TIFFANY	RT-42081	2	40.00	4432********8263	013893	02/15/2018
ALLEN, PAUL	RT-40430	2	40.00	5178********6610	07351P	02/15/2018
AMANN, SUSAN	RT-41964	2	45.00	4147********6127	605193	02/15/2018
ANDERSON, DEB	RT-34675	2	30.00	5291********6249	07352P	02/15/2018
ANDERSON, JESSE	RT-41732	2	30.00	4616********5999	691160	02/15/2018
ANSELMO, APRIL	RT-38246	2	75.00	4342********6708	076562	02/15/2018
AUGUSTINE, MONICA	RT-37108	2	45.00	6011********1423	01535R	02/15/2018
AUNE, VAL	RT-42067	2	45.00	4465********6494	015231	02/15/2018
BABCOCK, GREG	RT-39552	2	55.00	4100********5039	76993D	02/15/2018
BADZINSKI, MICHELLE	RT-41979	2	45.00	4387********6685	015229	02/15/2018
BAKER, JACOB	RT-39742	2	30.00	4465********3460	015741	02/15/2018
BAST, JASON	RT-32673	2	50.00	4802********3597	073528	02/15/2018
BAUER, DIANE	RT-40822	2	40.00	4623********3714	605193	02/15/2018
BECKER, IRENE	RT-40966	2	45.00	5175********0122	185477	02/15/2018
BECKER, SIERRA	RT-41167	2	75.00	5424********6716	37895B	02/15/2018
BELANY, SUSAN	RT-37972	2	50.00	4179********1792	605193	02/15/2018
BELISLE, JENNIFER	RT-33472	2	50.00	4190********1193	006994	02/15/2018
BERWALD, NICHOLE	RT-39966	2	50.00	4661********7662	152733	02/15/2018
BETKER, CARRIE	RT-41369	2	40.00	4342********4687	050601	02/15/2018
BEUCLER, RAQUEL	RT-42055	2	65.00	4147********6899	07353D	02/15/2018
BEWELL, JODI	RT-39686	2	30.00	4190********2365	026610	02/15/2018
BISHOP, TRACEY	RT-40621	2	45.00	5513********6969	023957	02/15/2018
BORGERSON, BRODY	RT-41127	2	45.00	6011********8524	01565R	02/15/2018
BORUP, KRISTEN	RT-41789	2	45.00	5516********7409	124082	02/15/2018
BOUMEESTER, JODY	RT-40194	2	50.00	4342********9455	097476	02/15/2018
BRANDL, STEPHANIE	RT-39369	2	15.00	4465********4150	015913	02/15/2018
BUHL, TOM	RT-33378	2	55.00	5466********7126	07359P	02/15/2018
BURAGLIO, JUSTIN	RT-33227	2	55.00	5544********7013	07357B	02/15/2018
BURGER, DONNA	RT-37155	2	30.00	4820********5112	015222	02/15/2018
CARLSON, BROCK	RT-40540	2	75.00	4342********2192	011987	02/15/2018
CARLSON, LUCIANA	RT-42075	2	50.00	4342********8964	064646	02/15/2018
CICHOSZ, CHAD	RT-37116	2	30.00	4342********7291	040662	02/15/2018
CLAYTON, DOUGLAS	RT-40307	2	65.00	4388********9823	07360C	02/15/2018
CLYMER, DAVE	RT-36722	2	89.00	4342********7906	078541	02/15/2018
COGBILL, JEFF	RT-41047	2	40.00	4259********1716	067437	02/15/2018
COOK, BILL	RT-40772	2	55.00	4388********1004	07360D	02/15/2018
COURTRERAS REYE, ALDO RAUL	RT-41189	2	40.00	4777********6464	560729	02/15/2018
CROSBY, TRICIA	RT-42128	2	50.00	4660********7948	015995	02/15/2018
DAHM, ABBIE	RT-41256	2	75.00	5516********2957	124082	02/15/2018
DAHM, GRACE	RT-39040	2	40.00	3795*******1017	166570	02/15/2018
DANKEMEYER, TRAVIS	RT-36076	2	35.00	5513********2406	023957	02/15/2018
DEACY, TYLER	RT-40589	2	65.00	5513********3501	023958	02/15/2018
DESLAURIES, MARY	RT-33837	2	40.00	5465********0145	112092	02/15/2018
DIXON, ISAIAH	RT-41246	2	40.00	5175********0111	285359	02/15/2018
DODGE, BRANDON	RT-39382	2	60.00	4342********5547	037231	02/15/2018
DULON, SCOTT	RT-42144	2	65.00	4147********9886	07381D	02/15/2018
DUNCAN, JACKIE	RT-40826	2	45.00	4342********5961	069673	02/15/2018
DUNLAP, KATHY	RT-41215	2	75.00	4861********5354	005050	02/15/2018
EBNER, LORI	RT-32254	2	30.00	4342********0545	002232	02/15/2018
EHNE, JAMES	RT-39505	2	45.00	5147********7588	893738	02/15/2018
ERICKSON, STEWART	RT-41230	2	80.00	4100********8558	77355D	02/15/2018
FAUST, TODD	RT-40237	2	30.00	4342********3166	069508	02/15/2018
FEIDT, ALEXANDRA	RT-40599	2	45.00	4190********5174	032031	02/15/2018
FERKINGSTAD, DANIELLE	RT-41191	2	60.00	5331********4142	112093	02/15/2018
FINDLAY, COLLEEN	RT-35077	2	10.00	4342********7353	006995	02/15/2018
FOSS, JOHN	RT-39393	2	45.00	5333********0647	207723	02/15/2018
FOX, SHELLY	RT-41860	2	30.00	5513********6380	023958	02/15/2018
FRASCHT, MICHELE	RT-41064	2	30.00	4147********3373	605193	02/15/2018
FRITSCH, NATHAN	RT-36095	2	70.00	4586********1229	H70988	02/15/2018
GAETZ, JOE	RT-38959	2	90.00	4342********9141	070637	02/15/2018
GAFFER, JANA	RT-34092	2	65.00	4802********4340	073885	02/15/2018
GAFFER, TYRELL	RT-37414	2	40.00	4802********4340	073906	02/15/2018
GARLAND, GRANT	RT-42109	2	45.00	4037********9000	605193	02/15/2018
GARRARD, KEVIN	RT-40706	2	50.00	4411********8948	023907	02/15/2018
GERMAIN, GAVIN	RT-37803	2	45.00	4380********6870	560730	02/15/2018
GILLIS, KELLY	RT-40189	2	36.00	5272********5362	955695	02/15/2018
GLADE, DANA	RT-39444	2	55.00	4756********8793	015932	02/15/2018
GRABAU, KEVIN	RT-40511	2	50.00	5424********8974	38493P	02/15/2018
GRABER, BRANDON	RT-33090	2	50.00	4037********0218	605193	02/15/2018
GREENE, CHERYL	RT-40370	2	30.00	4342********9481	082892	02/15/2018
GROVES, SUZY	RT-41201	2	35.00	4761********5337	069261	02/15/2018
GUTH, SOPHIA	RT-40521	2	30.00	4400********1255	07628A	02/15/2018
HAGESTAD II, WILLIAM	RT-36787	2	45.00	4586********3951	H68482	02/15/2018
HALE, KELLY	RT-40491	2	40.00	4147********5623	07398C	02/15/2018
HALVERSON, JENNIFER	RT-42111	2	65.00	5147********2590	549572	02/15/2018
HAMPTON, MARK	RT-41963	2	40.00	5513********2659	023959	02/15/2018
HANEY, JEFF	RT-39992	2	60.00	4147********6291	605193	02/15/2018
HANKE, NICOLE	RT-41268	2	60.00	5516********0729	124083	02/15/2018
HANSON, KERRI	RT-34343	2	85.00	4867********6966	033907	02/15/2018
HARLES, RACHEL	RT-37046	2	40.00	3725*******1004	175831	02/15/2018
HARMON, VERNON	RT-40607	2	45.00	4422********8556	548913	02/15/2018
HARRINGTON, DIANNE	RT-41467	2	60.00	5147********0280	893739	02/15/2018
HARRINGTON, TIM	RT-38865	2	30.00	5513********4938	023959	02/15/2018
HARSTAD, MEGAN	RT-40311	2	40.00	4802********7373	006501	02/15/2018
HAUGER, NEIL	RT-40219	2	40.00	4342********7765	020312	02/15/2018
HEALY, TERRI	RT-41891	2	20.00	4342********6795	013275	02/15/2018
HEDINE, TASHA	RT-41135	2	65.00	5513********7864	023959	02/15/2018
HENDEL, ADAM	RT-40551	2	45.00	4100********1643	77480D	02/15/2018
HENNESSEY, MICHAEL	RT-35043	2	40.00	4147********7097	07399D	02/15/2018
HILLMAN, ORIN	RT-39995	2	15.00	4300********6805	015776	02/15/2018
HINES, BRETTA	RT-42065	2	50.00	4342********1946	018283	02/15/2018
HOFF, CHLOE	RT-41761	2	30.00	5473********4420	07406G	02/15/2018
HOLBROOK, LYNN	RT-41630	2	30.00	4190********4429	012214	02/15/2018
HOLMES, JIM	RT-41058	2	65.00	4190********7170	014408	02/15/2018
HRABE, MEGAN	RT-41895	2	45.00	4190********9201	011918	02/15/2018
HUBBARD, KURT	RT-39993	2	15.00	5225********5186	959184	02/15/2018
HUMPHREY, JUSTIN	RT-38116	2	30.00	4003********9883	07409B	02/15/2018
HUSER, HEIDI	RT-32728	2	35.00	4147********9760	07406C	02/15/2018
HUSET, TERRY	RT-37379	2	40.00	4147********4531	015261	02/15/2018
INGEBRIGHTSON, NOLAN	RT-42052	2	15.00	3797*******1000	163396	02/15/2018
INGRAM, HEATHER	RT-41696	2	40.00	5108********2713	063921	02/15/2018
INGRAM, KAREEM	RT-32938	2	55.00	4400********7112	03091D	02/15/2018
IVERY, JENNA	RT-40949	2	45.00	5513********2543	023959	02/15/2018
JABLONSKI, CLEO	RT-41697	2	40.00	5459********0645	063921	02/15/2018
JABLONSKI, NATALIA	RT-41718	2	30.00	5459********0645	063921	02/15/2018
JANOVEC, JACK	RT-40526	2	40.00	4342********8504	014915	02/15/2018
JANSEN, DUANE	RT-39007	2	30.00	5465********0382	175864	02/15/2018
JANSEN, TEIGAN	RT-33461	2	30.00	4342********9329	034739	02/15/2018
JENKINS, JENNIFER	RT-34665	2	58.50	4300********5133	015251	02/15/2018
JEPPERSON, AMBER	RT-39137	2	30.00	4037********4053	605193	02/15/2018
JOHNSON, CURTIS	RT-39741	2	30.00	5424********4195	38799P	02/15/2018
JOHNSON, KIM	RT-40268	2	75.00	5516********7118	124083	02/15/2018
JOHNSON, SHANE	RT-42077	2	40.00	5269********6089	07417B	02/15/2018
JOHNSON, SHARRI	RT-35498	2	45.00	4342********7927	080028	02/15/2018
JOHNSON, TRENT	RT-32561	2	50.00	6011********8952	01503Q	02/15/2018
JUNK, REBECCA	RT-42588	2	45.00	5513********0424	023959	02/15/2018
JUNKER, MEGAN	RT-36066	2	45.00	5175********0203	392287	02/15/2018
KAELBLE, PAUL	RT-39721	2	40.00	5513********0678	023959	02/15/2018
KALMON, JOHN	RT-39546	2	45.00	5147********2057	175865	02/15/2018
KASTE, STEVE	RT-41120	2	45.00	6011********8260	01592R	02/15/2018
KEELING, EVAN	RT-41103	2	25.00	4306********4899	062447	02/15/2018
KELLEY, PATRICK	RT-41813	2	65.00	4465********7397	015956	02/15/2018
KENALL, JOSH	RT-39074	2	30.00	5147********2845	112095	02/15/2018
KINDOM, CONNOR	RT-37928	2	30.00	4037********9949	605193	02/15/2018
KINTZINGER, GRACE	RT-40510	2	45.00	4190********1834	020929	02/15/2018
KLIMEK, SHANE	RT-40359	2	30.00	4707********0090	063921	02/15/2018
KOBILKA, LINDA	RT-40929	2	65.00	5513********5175	023960	02/15/2018
KOHMAN, TOM	RT-41859	2	45.00	4300********0354	015959	02/15/2018
KOST, BLAKE	RT-41070	2	30.00	4739********6713	063905	02/15/2018
KRAMER, HEATHER	RT-39912	2	50.00	4306********9485	062448	02/15/2018
KROMER, KEVIN	RT-39387	2	40.00	4342********7323	068745	02/15/2018
KRUGERUD, JILL	RT-34620	2	55.00	4777********1242	560734	02/15/2018
KRUMREY, JOHN	RT-40062	2	30.00	4586********6547	H66985	02/15/2018
LAMB, BETTY	RT-40381	2	30.00	4623********2800	605193	02/15/2018
LAROCK, BARB	RT-32812	2	30.00	6011********4944	01596R	02/15/2018
LASNER, BRIAN	RT-41107	2	45.00	6011********9665	01567B	02/15/2018
LEE, JEREMY	RT-39443	2	104.00	4190********5325	025764	02/15/2018
LETENDRE, CLARK	RT-38452	2	40.00	5113********7381	506901	02/15/2018
LINDER, JARED	RT-41828	2	89.00	5459********5046	063922	02/15/2018
LITTLE, GEORGE	RT-36117	2	75.00	5593********8917	07435P	02/15/2018
LOKEN, JORDAN	RT-37288	2	30.00	4190********8045	012216	02/15/2018
LONGEN, SARAH	RT-41113	2	65.00	5113********6576	506902	02/15/2018
MADIGAN, SANDRA	RT-31347	2	45.00	4128********4260	77744B	02/15/2018
MANOR, BO	RT-41086	2	45.00	4037********5071	605193	02/15/2018
MANOR, JORDAN	RT-38187	2	30.00	4300********0991	015963	02/15/2018
MARGENAU, AMANDA	RT-40316	2	10.00	5147********5116	893740	02/15/2018
MARTIN, ROSS	RT-35310	2	15.00	5513********8130	023960	02/15/2018
MATHIAS, JENNIFER	RT-40159	2	30.00	5513********8898	023960	02/15/2018
MCCARNEY, STEVE	RT-40594	2	25.00	4342********3979	061953	02/15/2018
MCCUE, MARK	RT-39987	2	40.00	5524********1431	07586Z	02/15/2018
MCGEE, KIM	RT-40151	2	30.00	4342********4499	019605	02/15/2018
MCGREGOR, ELLIE	RT-32540	2	45.00	4718********3611	605193	02/15/2018
MCNAULL, ROBYN	RT-40275	2	85.00	3737*******2000	142383	02/15/2018
MISCHO, THERESA	RT-41166	2	70.00	5147********7289	893741	02/15/2018
MITCHELL, NICHOLAS	RT-36685	2	39.00	4037********2834	605193	02/15/2018
MUELLER, ERIK	RT-42041	2	40.00	4190********1207	013740	02/15/2018
MULLALLY, SHEILA	RT-41745	2	10.00	4147********6716	015965	02/15/2018
MYERS, DANIEL	RT-38813	2	40.00	4342********4231	028336	02/15/2018
NELSON, MICHEAL	RT-40896	2	45.00	5513********7728	023960	02/15/2018
NEWTON, TIM	RT-36716	2	39.00	4616********9665	691479	02/15/2018
NICKLESKI, TODD	RT-41723	2	30.00	4342********2914	086084	02/15/2018
NIELSEN, SARA	RT-36967	2	69.00	4147********5783	605193	02/15/2018
O CONNELL, JASON	RT-40461	2	40.00	4037********0492	605193	02/15/2018
OGLAND, KRISTINA	RT-36995	2	30.00	4147********7418	605193	02/15/2018
OLSON, RANDY	RT-40298	2	75.00	4147********6934	015968	02/15/2018
PARMER, TIMOTHY	RT-33994	2	15.00	4199********1684	580578	02/15/2018
PELLETIER, MISSY	RT-39343	2	30.00	4003********1939	07455B	02/15/2018
PENAS, KAREN	RT-41163	2	40.00	4640********1414	07453D	02/15/2018
PETERS, ANDY	RT-37342	2	45.00	4465********3463	015412	02/15/2018
PETERS, KELLY	RT-40397	2	104.00	5513********2165	023960	02/15/2018
PETERSON, ANNE	RT-39316	2	45.00	3795*******1012	103070	02/15/2018
PETERSON, EMILY	RT-37605	2	40.00	4777********2626	560736	02/15/2018
PHILLIPS, CHAD	RT-41175	2	30.00	4357********9621	07454A	02/15/2018
PIERCE, BENJAMIN	RT-38117	2	50.00	5513********7480	023960	02/15/2018
PLASTICS, PHILLIPS	RT-PHILLIPS	2	100.00	4715********0811	059780	02/15/2018
PLOYHART, CHRISTOPHER	RT-39740	2	30.00	5147********4647	112097	02/15/2018
PONCE DE LEON, MARY	RT-41262	2	45.00	4739********1430	063906	02/15/2018
PORTER, AMY	RT-41561	2	45.00	4147********8492	605193	02/15/2018
POTTER, SUSAN	RT-41255	2	75.00	5156********4828	074587	02/15/2018
POWERS, ANGELA	RT-40174	2	45.00	4342********8321	058067	02/15/2018
PUTZ, ALEXANDER	RT-40257	2	45.00	4586********6797	H68500	02/15/2018
PYTLESKI, CHRISTINE	RT-41317	2	50.00	6011********6468	01519P	02/15/2018
QUINN, LINDSEY	RT-41180	2	40.00	4147********8933	07457D	02/15/2018
RALPH, HUNTER	RT-42145	2	45.00	4494********7743	554830	02/15/2018
RAMBO, ANGELA	RT-36673	2	30.00	5147********7201	893743	02/15/2018
RAVEN, ANGELA	RT-38903	2	40.00	5147********3731	549576	02/15/2018
RHOADES, CHRIS	RT-33908	2	30.00	4342********4545	013404	02/15/2018
RHYNER, ANN	RT-40299	2	30.00	4943********7616	974638	02/15/2018
RIPP, LEAH	RT-42071	2	45.00	6011********3010	01576R	02/15/2018
ROSENBERGER, BRIAN	RT-37603	2	40.00	3797*******1002	124022	02/15/2018
ROTHBAUER, JACKIE	RT-41795	2	45.00	4705********5594	015817	02/15/2018
RUNK, DAVID	RT-40837	2	59.00	4147********6447	07469C	02/15/2018
SAGGESE, MICHAEL	RT-32626	2	35.00	4388********9989	07467I	02/15/2018
SATERBAK, PAUL	RT-41868	2	60.00	4147********2059	605193	02/15/2018
SCHENDEL, SARAH	RT-38066	2	60.00	4037********5406	605193	02/15/2018
SCHEWE, STEPHANIE	RT-39049	2	40.00	5110********5460	023957	02/15/2018
SCHIRMACHER, CORISSA	RT-36403	2	50.00	4147********4896	07473D	02/15/2018
SCHLETTY, MIKE	RT-38466	2	40.00	4300********5602	015301	02/15/2018
SCHMITT, PAUL	RT-41903	2	65.00	4190********2882	015146	02/15/2018
SCHNEIDER, DON	RT-41660	2	45.00	4323********5709	072561	02/15/2018
SELANDER, DAG	RT-41020	2	60.00	5513********1344	023961	02/15/2018
SETHI, SANJIL	RT-34784	2	75.00	5424********2618	39410P	02/15/2018
SHACKLE, KAILEE	RT-40419	2	10.00	4777********4851	560737	02/15/2018
SHAFER, DAVID	RT-40416	2	50.00	4342********8287	011166	02/15/2018
SHAW, BARRY	RT-40200	2	45.00	5513********5036	023961	02/15/2018
SHEA, BETH	RT-41502	2	50.00	4270********5547	015431	02/15/2018
SHOQUIST, KASEY	RT-38464	2	40.00	4147********6718	605193	02/15/2018
SLADE, JOE	RT-38411	2	15.00	4190********5151	013741	02/15/2018
SMITH, ANTHONY	RT-42152	2	45.00	4254********7266	925261	02/15/2018
SMITH, JORDAN	RT-41097	2	30.00	5171********4050	955696	02/15/2018
SMITH, LYNN	RT-40779	2	40.00	4147********1844	015305	02/15/2018
SMITH, RONALD	RT-37708	2	15.00	4342********5639	055769	02/15/2018
SMITH, TANYA	RT-40314	2	15.00	5459********2957	063923	02/15/2018
SODERBURG, MADELYN	RT-40749	2	30.00	4342********0167	020706	02/15/2018
SOMMERFELD, SARA	RT-35484	2	40.00	4127********1295	605193	02/15/2018
SONSTEGARD, ERIC	RT-41273	2	45.00	5147********7409	112100	02/15/2018
STAHL, MIKE	RT-39401	2	30.00	4761********4655	069286	02/15/2018
STANKE, ELIZABETH	RT-40126	2	40.00	4037********5974	605193	02/15/2018
STOERZINGER, MELODY	RT-40863	2	114.00	4465********7647	015308	02/15/2018
STUART, RACHEL	RT-41289	2	75.00	5513********2354	023962	02/15/2018
SUITER, SIENNA	RT-41171	2	55.00	4342********8791	048578	02/15/2018
SWENSON, KENNETH	RT-40603	2	45.00	3797*******1015	160342	02/15/2018
TAUZELL, JASON	RT-39423	2	65.00	4418********8690	403662	02/15/2018
THEOBALD, WENDY	RT-40322	2	20.00	4400********9126	08076D	02/15/2018
THILL, KEN	RT-41274	2	75.00	5594********6033	632365	02/15/2018
TURNBULL, REBECCA	RT-34095	2	40.00	3715*******6011	125102	02/15/2018
URBAN, DAVID	RT-41563	2	30.00	5147********4282	175868	02/15/2018
VANG, GAU	RT-41645	2	75.00	4342********4637	087698	02/15/2018
VONBERGE, MARK	RT-42108	2	60.00	4861********3085	009087	02/15/2018
VOUGHT, CORISSA	RT-42138	2	40.00	4342********0828	041136	02/15/2018
VUE, SUE	RT-42051	2	45.00	4761********9137	069291	02/15/2018
WAGNER, MEGAN	RT-40982	2	104.00	4342********7910	064650	02/15/2018
WAHL, SCOTT	RT-32645	2	30.00	5147********8391	175869	02/15/2018
WAKELING, MATTHEW	RT-40059	2	45.00	5147********6215	893744	02/15/2018
WELCH, JESSICA	RT-40673	2	40.00	5513********5986	023962	02/15/2018
WELLS, DEREK	RT-38482	2	30.00	3797*******2002	130713	02/15/2018
WILLIAMS, JACKIE	RT-38415	2	75.00	5111********9236	231566	02/15/2018
WILLIAMS, MICHAEL	RT-41257	2	40.00	4452********8151	002121	02/15/2018
WOOLERY, ANGIE	RT-39880	2	15.00	4342********8572	067316	02/15/2018
WURM, JILL	RT-32456	2	59.00	5424********9799	39605P	02/15/2018
YAHN, ADAM	RT-40598	2	69.00	4342********9725	036895	02/15/2018

Totals

Count	Card Type	Total
9	American Express	380.00
72	MasterCard	3423.00
154	Visa	6919.50
8	Discover	355.00
0	Other	0.00
		11077.50