04/16/2018

10:53:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADERHOLD, KARI	RT-42146	2	65.00	4552********5810	H67056	04/16/2018
AINSWORTH, RYAN	RT-42060	2	15.00	4430********6394	555195	04/16/2018
ALBRIGHT, DANIELLE	RT-41309	2	40.00	4270********4177	016690	04/16/2018
ALBRIGHT, TIFFANY	RT-42081	2	40.00	4432********8263	021275	04/16/2018
ALLEN, PAUL	RT-40430	2	40.00	5178********6610	05322P	04/16/2018
ALVARADO, AMBER	RT-42555	2	55.00	5513********2802	021929	04/16/2018
AMANN, SUSAN	RT-41964	2	45.00	4147********6127	606150	04/16/2018
ANDERSON, DEB	RT-34675	2	30.00	5291********2617	05321P	04/16/2018
ANDERSON, JESSE	RT-41732	2	30.00	4616********5999	651064	04/16/2018
ANDERSON, KATRINA	RT-42249	2	20.00	4432********0087	032622	04/16/2018
ANSELMO, APRIL	RT-38246	2	75.00	4342********6708	084973	04/16/2018
AUGUSTINE, MONICA	RT-37108	2	45.00	6011********1423	01622R	04/16/2018
AUNE, VAL	RT-42067	2	45.00	4465********6494	016637	04/16/2018
BABCOCK, GREG	RT-39552	2	55.00	4100********5039	77004D	04/16/2018
BAKER, JACOB	RT-39742	2	30.00	4465********3460	016698	04/16/2018
BAST, JASON	RT-32673	2	50.00	4802********3597	053262	04/16/2018
BAUER, DIANE	RT-40822	2	40.00	4623********3714	606150	04/16/2018
BECKER, IRENE	RT-40966	2	60.00	5175********0122	245601	04/16/2018
BECKER, SIERRA	RT-41167	2	75.00	5424********6716	27531B	04/16/2018
BELANY, SUSAN	RT-37972	2	50.00	4179********1792	606150	04/16/2018
BELISLE, JENNIFER	RT-33472	2	50.00	4190********1656	024833	04/16/2018
BENNETT, NORA	RT-42001	2	45.00	5524********4806	01182Z	04/16/2018
BETKER, CARRIE	RT-41369	2	69.00	4342********4687	007704	04/16/2018
BEUCLER, RAQUEL	RT-42055	2	65.00	4147********6899	05334D	04/16/2018
BEWELL, JODI	RT-39686	2	30.00	4190********2365	032709	04/16/2018
BISHOP, TRACEY	RT-40621	2	45.00	5513********6969	021930	04/16/2018
BORGERSON, BRODY	RT-41127	2	45.00	6011********8524	01624R	04/16/2018
BORUP, KRISTEN	RT-41789	2	45.00	5516********7409	914067	04/16/2018
BOUMEESTER, JODY	RT-40194	2	50.00	4342********9455	008288	04/16/2018
BRANDL, STEPHANIE	RT-39369	2	15.00	4465********4150	016562	04/16/2018
BRINE, MARK	RT-42267	2	45.00	4147********6793	05337D	04/16/2018
BUHL, TOM	RT-33378	2	55.00	5466********7126	05329P	04/16/2018
BURAGLIO, JUSTIN	RT-33227	2	55.00	5544********7013	05325B	04/16/2018
BURGER, DONNA	RT-37155	2	30.00	4820********5112	016565	04/16/2018
CALDWELL, MARTA	RT-42079	2	60.00	4342********3148	034571	04/16/2018
CHEZIK, ADRIENNE	RT-40253	2	40.00	4306********4852	330633	04/16/2018
CICHOSZ, CHAD	RT-37116	2	30.00	4342********7291	038124	04/16/2018
CLAYTON, DOUGLAS	RT-40307	2	65.00	4388********9823	05335C	04/16/2018
CLYMER, DAVE	RT-36722	2	50.00	4342********7906	048946	04/16/2018
COGBILL, JEFF	RT-41047	2	40.00	4259********1716	072512	04/16/2018
COOK, BILL	RT-40772	2	55.00	4388********1004	05335D	04/16/2018
COURTRERAS REYE, ALDO RAUL	RT-41189	2	40.00	4777********6464	969836	04/16/2018
CROSBY, TRICIA	RT-42128	2	50.00	4660********7948	016369	04/16/2018
DAGOSTINO, MARTY	RT-40738	2	30.00	4190********9028	020218	04/16/2018
DAHM, ABBIE	RT-41256	2	75.00	5516********2957	914067	04/16/2018
DAHM, GRACE	RT-39040	2	40.00	3795*******1017	121815	04/16/2018
DANKEMEYER, TRAVIS	RT-36076	2	35.00	5513********2406	021930	04/16/2018
DEACY, TYLER	RT-40589	2	65.00	5513********3501	021930	04/16/2018
DESLAURIES, MARY	RT-33837	2	40.00	5465********0145	810019	04/16/2018
DIXON, ISAIAH	RT-41246	2	40.00	5175********0111	352846	04/16/2018
DODGE, BRANDON	RT-39382	2	45.00	4342********5547	058386	04/16/2018
DUCHARME, STACY	RT-38005	2	40.00	3793*******1013	161000	04/16/2018
DUFFY, CHRISTIAN	RT-42561	2	45.00	4482********3955	060519	04/16/2018
DULON, SCOTT	RT-42144	2	65.00	4147********9886	05339D	04/16/2018
DUNLAP, KATHY	RT-41215	2	75.00	4861********5354	005115	04/16/2018
EBNER, LORI	RT-32254	2	30.00	4342********0545	024331	04/16/2018
EHNE, JAMES	RT-39505	2	45.00	5147********7588	810020	04/16/2018
ERICKSON, STEWART	RT-41230	2	80.00	4100********8558	77116D	04/16/2018
FAUST, TODD	RT-40237	2	30.00	4342********3166	099102	04/16/2018
FINDLAY, COLLEEN	RT-35077	2	10.00	4342********7353	012703	04/16/2018
FOSS, JOHN	RT-39393	2	45.00	5333********0647	876178	04/16/2018
FOX, SHELLY	RT-41860	2	30.00	5513********6380	021930	04/16/2018
FRASCHT, MICHELE	RT-41064	2	30.00	4147********3373	606150	04/16/2018
FRITSCH, NATHAN	RT-36095	2	70.00	4586********1229	H67586	04/16/2018
GAETZ, JOE	RT-38959	2	90.00	4342********9141	072566	04/16/2018
GAFFER, JANA	RT-34092	2	65.00	4802********4340	053511	04/16/2018
GAFFER, TYRELL	RT-37414	2	40.00	4802********4340	053502	04/16/2018
GARLAND, GRANT	RT-42109	2	45.00	4037********9000	606150	04/16/2018
GARRARD, KEVIN	RT-40706	2	50.00	4411********8948	010507	04/16/2018
GAVIN, BENJAMIN	RT-42288	2	50.00	5466********9343	27726P	04/16/2018
GERMAIN, GAVIN	RT-37803	2	45.00	4380********6870	969838	04/16/2018
GILLIS, KELLY	RT-40189	2	36.00	5272********5362	048891	04/16/2018
GLADE, DANA	RT-39444	2	55.00	4756********8793	016766	04/16/2018
GRABAU, KEVIN	RT-40511	2	50.00	5424********8974	27740P	04/16/2018
GRABER, BRANDON	RT-33090	2	50.00	4037********0218	606150	04/16/2018
GRAY, NOAH	RT-42070	2	65.00	5516********2125	914067	04/16/2018
GREENE, CHERYL	RT-40370	2	30.00	4342********9481	006817	04/16/2018
GREKOFF, NAN	RT-40977	2	30.00	5593********4765	761242	04/16/2018
GROVES, SUZY	RT-41201	2	35.00	4761********5337	047461	04/16/2018
GUTH, SOPHIA	RT-40521	2	30.00	4400********1255	05402A	04/16/2018
HAGESTAD II, WILLIAM	RT-36787	2	45.00	4586********3951	H65081	04/16/2018
HALE, KELLY	RT-40491	2	40.00	4147********5623	05359D	04/16/2018
HALVERSON, JENNIFER	RT-42111	2	65.00	5147********2590	620866	04/16/2018
HAMPTON, MARK	RT-41963	2	40.00	5513********2659	021931	04/16/2018
HANEY, JEFF	RT-39992	2	60.00	4147********6291	606150	04/16/2018
HANKE, NICOLE	RT-41268	2	60.00	5516********0729	914067	04/16/2018
HANSON, KERRI	RT-34343	2	85.00	4867********6966	020507	04/16/2018
HARLES, RACHEL	RT-37046	2	40.00	3725*******1004	104612	04/16/2018
HARMON, VERNON	RT-40607	2	45.00	4422********8556	311867	04/16/2018
HARRINGTON, DIANNE	RT-41467	2	60.00	5147********0280	810021	04/16/2018
HARRINGTON, TIM	RT-38865	2	30.00	5513********4938	021931	04/16/2018
HARSTAD, MEGAN	RT-40311	2	40.00	4802********7373	003646	04/16/2018
HAUGER, NEIL	RT-40219	2	40.00	4342********7765	004616	04/16/2018
HEDINE, TASHA	RT-41135	2	65.00	5513********7864	021931	04/16/2018
HELLIER, SARAH	RT-40971	2	30.00	4761********4437	047462	04/16/2018
HENDEL, ADAM	RT-40551	2	45.00	4100********1643	77227D	04/16/2018
HENNESSEY, MICHAEL	RT-35043	2	40.00	4147********7097	05368I	04/16/2018
HILLMAN, ORIN	RT-39995	2	15.00	4300********6805	016710	04/16/2018
HINES, BRETTA	RT-42065	2	50.00	4342********1946	017464	04/16/2018
HOFF, CHLOE	RT-41761	2	30.00	5473********4420	05374G	04/16/2018
HOLBROOK, LYNN	RT-41630	2	30.00	4190********4429	020219	04/16/2018
HOLMES, JIM	RT-41058	2	65.00	4190********7170	026803	04/16/2018
HUBBARD, KURT	RT-39993	2	15.00	5225********5186	031647	04/16/2018
HUBER, MICHAEL	RT-42544	2	50.00	6011********2991	01698R	04/16/2018
HUMPHREY, JUSTIN	RT-38116	2	30.00	4003********9883	05383C	04/16/2018
HUSER, HEIDI	RT-32728	2	35.00	4147********9760	05371C	04/16/2018
HUSET, TERRY	RT-37379	2	40.00	4147********4531	016558	04/16/2018
INGEBRIGHTSON, NOLAN	RT-42052	2	15.00	3797*******1000	180878	04/16/2018
INGRAM, HEATHER	RT-41696	2	40.00	5108********2713	060520	04/16/2018
INGRAM, KAREEM	RT-32938	2	55.00	4400********7112	02245D	04/16/2018
IVERY, JENNA	RT-40949	2	45.00	5513********2543	021931	04/16/2018
JABLONSKI, NATALIA	RT-42635	2	30.00	5459********0645	060520	04/16/2018
JANOVEC, JACK	RT-40526	2	40.00	4342********8504	075183	04/16/2018
JANSEN, DUANE	RT-39007	2	30.00	5465********0382	775189	04/16/2018
JANSEN, TEIGAN	RT-33461	2	30.00	4342********9329	091555	04/16/2018
JEPPERSON, AMBER	RT-39137	2	30.00	4037********4053	606150	04/16/2018
JOHNSON, CURTIS	RT-39741	2	30.00	5424********4195	28046P	04/16/2018
JOHNSON, KIM	RT-40268	2	75.00	5516********7118	914067	04/16/2018
JOHNSON, SHANE	RT-42077	2	40.00	5269********6089	05373B	04/16/2018
JOHNSON, SHARRI	RT-35498	2	75.00	4342********7927	076272	04/16/2018
JOHNSON, TRENT	RT-32561	2	50.00	6011********8952	01643Q	04/16/2018
JUNKER, MEGAN	RT-36066	2	45.00	5175********0203	145794	04/16/2018
KAELBLE, PAUL	RT-39721	2	40.00	5513********0678	021932	04/16/2018
KALMON, JOHN	RT-39546	2	45.00	5147********2057	469036	04/16/2018
KASTE, STEVE	RT-41120	2	45.00	6011********8260	01644R	04/16/2018
KELLEY, PATRICK	RT-41813	2	65.00	4465********7397	016660	04/16/2018
KENALL, JOSH	RT-39074	2	30.00	5147********2845	775190	04/16/2018
KINDOM, CONNOR	RT-37928	2	30.00	4037********9949	606150	04/16/2018
KINTZINGER, GRACE	RT-40510	2	45.00	4190********1834	022444	04/16/2018
KLIMEK, SHANE	RT-40359	2	30.00	4707********0090	060520	04/16/2018
KOST, BLAKE	RT-41070	2	30.00	4739********6713	060454	04/16/2018
KRAMER, HEATHER	RT-39912	2	50.00	4306********9485	330634	04/16/2018
KROMER, KEVIN	RT-39387	2	40.00	4342********7323	016440	04/16/2018
KRUGERUD, JILL	RT-34620	2	55.00	4777********1242	969839	04/16/2018
LAROCK, BARB	RT-32812	2	30.00	6011********4944	01646R	04/16/2018
LASNER, BRIAN	RT-41107	2	45.00	6011********9665	01606B	04/16/2018
LEE, JEREMY	RT-39443	2	65.00	4190********5325	032624	04/16/2018
LETENDRE, CLARK	RT-38452	2	40.00	5113********7381	561220	04/16/2018
LINDER, JARED	RT-41828	2	50.00	5459********5046	060520	04/16/2018
LOKEN, JORDAN	RT-37288	2	30.00	4190********8045	026928	04/16/2018
LONGEN, SARAH	RT-41113	2	65.00	5113********6576	561219	04/16/2018
MADIGAN, SANDRA	RT-31347	2	45.00	4128********4260	77338B	04/16/2018
MANOR, BO	RT-41086	2	45.00	4037********5071	606150	04/16/2018
MANOR, JORDAN	RT-38187	2	30.00	4300********0991	016564	04/16/2018
MARTIN, ROSS	RT-35310	2	15.00	5513********8130	021932	04/16/2018
MATHIAS, JENNIFER	RT-40159	2	30.00	5513********8898	021932	04/16/2018
MCCARNEY, STEVE	RT-40594	2	25.00	4342********3979	086895	04/16/2018
MCCUE, MARK	RT-39987	2	40.00	5524********1431	09460Z	04/16/2018
MCGEE, KIM	RT-40151	2	30.00	4342********4499	048230	04/16/2018
MCGREGOR, ELLIE	RT-32540	2	45.00	4718********3611	606150	04/16/2018
MCNAULL, ROBYN	RT-40275	2	85.00	3737*******2000	127723	04/16/2018
MCRUNNEL, STEVEN	RT-42495	2	20.00	5513********9396	021932	04/16/2018
MISCHO, THERESA	RT-41166	2	70.00	5147********7289	469037	04/16/2018
MUELLER, ERIK	RT-42041	2	40.00	4190********1207	029174	04/16/2018
MULLALLY, SHEILA	RT-41745	2	40.00	4147********6716	016567	04/16/2018
MURRAY, JAMES	RT-37002	2	45.00	5466********6047	05400Z	04/16/2018
NELSON, MICHEAL	RT-40896	2	30.00	5513********7728	021932	04/16/2018
NEWTON, TIM	RT-36716	2	65.00	4616********9665	651338	04/16/2018
NIELSEN, SARA	RT-36967	2	40.00	4147********5783	606150	04/16/2018
O CONNELL, JASON	RT-40461	2	40.00	4037********0492	606150	04/16/2018
OGLAND, KRISTINA	RT-36995	2	30.00	4147********7418	606150	04/16/2018
OLSON, RANDY	RT-40298	2	75.00	4147********6934	016596	04/16/2018
PARMER, TIMOTHY	RT-33994	2	15.00	4199********1684	442680	04/16/2018
PELLETIER, MISSY	RT-39343	2	30.00	4003********1939	05403C	04/16/2018
PENAS, KAREN	RT-41163	2	40.00	4640********1414	05401D	04/16/2018
PENMAN, KELLI	RT-42638	2	35.00	5594********0842	761243	04/16/2018
PETERS, ANDY	RT-37342	2	45.00	4465********3463	016076	04/16/2018
PETERSON, ANNE	RT-39316	2	45.00	3795*******1012	180782	04/16/2018
PETERSON, EMILY	RT-37605	2	40.00	4777********2626	969841	04/16/2018
PHILLIPS, CHAD	RT-41175	2	30.00	4357********9621	05405A	04/16/2018
PIERCE, BENJAMIN	RT-38117	2	89.00	5513********7480	021932	04/16/2018
PLASTICS, PHILLIPS	RT-PHILLIPS	2	100.00	4715********0811	080199	04/16/2018
PLOYHART, CHRISTOPHER	RT-39740	2	30.00	5147********4647	775191	04/16/2018
PONCE DE LEON, MARY	RT-41262	2	45.00	4739********1430	060454	04/16/2018
PORTER, AMY	RT-41561	2	45.00	4147********8492	606150	04/16/2018
POTTER, SUSAN	RT-41255	2	75.00	5156********4828	054129	04/16/2018
POWERS, ANGELA	RT-40174	2	45.00	4342********8321	028162	04/16/2018
PUTZ, ALEXANDER	RT-40257	2	45.00	4586********6797	H65099	04/16/2018
PYTLESKI, CHRISTINE	RT-41317	2	50.00	6011********8270	01612P	04/16/2018
QUINN, LINDSEY	RT-41180	2	40.00	4147********8933	05415D	04/16/2018
RADFORD, ANDREW	RT-42100	2	40.00	5378********8362	05409Z	04/16/2018
RALPH, HUNTER	RT-42145	2	45.00	4494********7743	535748	04/16/2018
RAMBO, ANGELA	RT-36673	2	30.00	5147********7201	620867	04/16/2018
RAVEN, ANGELA	RT-42643	2	70.00	5147********3731	810023	04/16/2018
RHOADES, CHRIS	RT-33908	2	30.00	4342********4545	084785	04/16/2018
RHYNER, ANN	RT-40299	2	30.00	4943********7616	955559	04/16/2018
RICKART, ADAM	RT-41133	2	40.00	4342********6722	037896	04/16/2018
ROSENBERGER, BRIAN	RT-37603	2	40.00	3797*******1002	145352	04/16/2018
ROSZELL, JESSICA	RT-40951	2	65.00	4465********1902	016084	04/16/2018
ROTHBAUER, JACKIE	RT-41795	2	45.00	4705********5594	016605	04/16/2018
RUD, AMANDA	RT-41893	2	40.00	5109********1511	688960	04/16/2018
RUNK, DAVID	RT-40837	2	30.00	4147********6447	05424C	04/16/2018
SAGGESE, MICHAEL	RT-32626	2	35.00	4388********9989	05420I	04/16/2018
SANTO, JOYCE	RT-39982	2	30.00	4705********2015	016676	04/16/2018
SATERBAK, PAUL	RT-41868	2	60.00	4147********2059	606150	04/16/2018
SCHENDEL, SARAH	RT-38066	2	99.00	4037********5406	606150	04/16/2018
SCHEWE, STEPHANIE	RT-39049	2	40.00	5110********5460	021916	04/16/2018
SCHIRMACHER, CORISSA	RT-36403	2	50.00	4147********4896	05425C	04/16/2018
SCHLETTY, MIKE	RT-38466	2	40.00	4300********5602	016736	04/16/2018
SCHMITT, PAUL	RT-41903	2	65.00	4190********2882	020963	04/16/2018
SCHNEIDER, DON	RT-41660	2	45.00	4323********5709	077306	04/16/2018
SELANDER, DAG	RT-41020	2	60.00	5513********1344	021933	04/16/2018
SETHI, SANJIL	RT-34784	2	75.00	5424********2618	28727P	04/16/2018
SHAFER, DAVID	RT-40416	2	50.00	4342********8287	029327	04/16/2018
SHAW, BARRY	RT-40200	2	45.00	5513********5036	021933	04/16/2018
SHEA, BETH	RT-41502	2	50.00	4270********5547	016681	04/16/2018
SHOQUIST, KASEY	RT-38464	2	40.00	4147********6718	606150	04/16/2018
SLADE, JOE	RT-38411	2	15.00	4190********5151	029175	04/16/2018
SMITH, ANTHONY	RT-42152	2	45.00	4254********7266	202047	04/16/2018
SMITH, JORDAN	RT-41097	2	30.00	5171********4050	048892	04/16/2018
SMITH, RONALD	RT-37708	2	15.00	4342********5639	073015	04/16/2018
SMITH, TANYA	RT-40314	2	15.00	5459********2957	060522	04/16/2018
SODERBURG, MADELYN	RT-40749	2	30.00	4342********0167	000892	04/16/2018
SONSTEGARD, ERIC	RT-41273	2	45.00	5147********7409	775192	04/16/2018
SPEER, VALERIE	RT-42318	2	45.00	5466********7186	28866P	04/16/2018
STAHL, MIKE	RT-39401	2	30.00	4761********4655	047476	04/16/2018
STANKE, ELIZABETH	RT-40126	2	40.00	4037********5974	606150	04/16/2018
STOERZINGER, MELODY	RT-40863	2	75.00	4465********3987	016686	04/16/2018
STUART, RACHEL	RT-41289	2	75.00	5513********2354	021933	04/16/2018
SUITER, SIENNA	RT-41171	2	55.00	4342********8791	075213	04/16/2018
SWENSON, KENNETH	RT-40603	2	45.00	3797*******1015	184816	04/16/2018
TAUZELL, JASON	RT-39423	2	65.00	4418********8690	204562	04/16/2018
THEOBALD, WENDY	RT-40322	2	20.00	4400********5037	07626D	04/16/2018
THILL, KEN	RT-41274	2	75.00	5594********6033	761244	04/16/2018
THOMPSON, DAVID	RT-42298	2	45.00	4802********0714	011960	04/16/2018
TURNBULL, REBECCA	RT-34095	2	40.00	3715*******6011	161102	04/16/2018
URBAN, DAVID	RT-41563	2	30.00	5147********4282	469039	04/16/2018
VANG, GAU	RT-41645	2	75.00	4342********4637	085197	04/16/2018
VANGHEN, CHRISTOPHER	RT-42540	2	35.00	5513********4064	021934	04/16/2018
VONBERGE, MARK	RT-42108	2	60.00	4861********3085	009211	04/16/2018
VOUGHT, CORISSA	RT-42138	2	40.00	4342********0828	012198	04/16/2018
VUE, SUE	RT-42051	2	45.00	4761********9137	047475	04/16/2018
WAGNER, MEGAN	RT-40982	2	65.00	4342********7910	003892	04/16/2018
WAHL, SCOTT	RT-32645	2	30.00	5147********8391	775193	04/16/2018
WAKELING, MATTHEW	RT-40059	2	45.00	5147********6215	469041	04/16/2018
WELCH, JESSICA	RT-40673	2	40.00	5513********5986	021934	04/16/2018
WELLS, DEREK	RT-38482	2	30.00	3797*******2002	111839	04/16/2018
WILLIAMS, JACKIE	RT-38415	2	75.00	5111********9236	119060	04/16/2018
WILLIAMS, MICHAEL	RT-41257	2	40.00	4452********8151	002649	04/16/2018
WOOLERY, ANGIE	RT-39880	2	15.00	4342********8572	066774	04/16/2018
WURM, JILL	RT-32456	2	59.00	5424********9799	28935P	04/16/2018
YAHN, ADAM	RT-40598	2	40.00	4342********9725	092317	04/16/2018

Totals

Count	Card Type	Total
10	American Express	420.00
77	MasterCard	3559.00
147	Visa	6568.00
8	Discover	360.00
0	Other	0.00
		10907.00