07/16/2018

09:26:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADERHOLD, KARI	RT-42146	2	10.00	4552********5810	H66966	07/16/2018
AINSWORTH, RYAN	RT-42060	2	15.00	4430********6394	999135	07/16/2018
ALBRIGHT, DANIELLE	RT-41309	2	70.00	4270********4177	016081	07/16/2018
ALBRIGHT, TIFFANY	RT-42081	2	35.00	4432********8263	010011	07/16/2018
ALLEN, PAUL	RT-40430	2	40.00	5178********6788	07611P	07/16/2018
ALVARADO, AMBER	RT-42555	2	55.00	5513********2802	025273	07/16/2018
ANDERSON, DEB	RT-34675	2	30.00	5291********2617	07611P	07/16/2018
ANDERSON, JESSE	RT-42119	2	30.00	4616********5999	692020	07/16/2018
ANDERSON, KATRINA	RT-42249	2	20.00	4432********0087	020863	07/16/2018
ANDERSON, RICHARD	RT-42615	2	45.00	5516********9083	209122	07/16/2018
ANSELMO, APRIL	RT-38246	2	75.00	4342********6708	088099	07/16/2018
ARNAL, EUGENE	RT-36977	2	45.00	5477********4119	01687E	07/16/2018
AUNE, VAL	RT-42067	2	45.00	4465********6494	016871	07/16/2018
BABCOCK, GREG	RT-39552	2	55.00	4100********5039	51254D	07/16/2018
BAKER, JACOB	RT-39742	2	30.00	4465********3460	016084	07/16/2018
BARTYLLE, BRETT	RT-42682	2	45.00	4147********2075	07609D	07/16/2018
BAST, JASON	RT-32673	2	50.00	4802********3597	076130	07/16/2018
BAUER, DIANE	RT-42629	2	40.00	4623********3714	606195	07/16/2018
BECKER, SIERRA	RT-41167	2	75.00	5424********6716	43703B	07/16/2018
BELANY, SUSAN	RT-37972	2	50.00	4179********1792	606195	07/16/2018
BELISLE, JENNIFER	RT-33472	2	50.00	4190********1656	031670	07/16/2018
BENNETT, NORA	RT-42001	2	45.00	5524********4806	06407Z	07/16/2018
BERWALD, NICHOLE	RT-39966	2	50.00	4661********7662	182212	07/16/2018
BETKER, CARRIE	RT-41369	2	40.00	4342********4687	024138	07/16/2018
BEUCLER, RAQUEL	RT-42055	2	65.00	4147********6899	07620D	07/16/2018
BEWELL, JODI	RT-39686	2	30.00	4190********2365	029892	07/16/2018
BLIVEN, JANET	RT-42006	2	70.00	4465********5237	016086	07/16/2018
BORUP, KRISTEN	RT-41789	2	45.00	5516********7409	209122	07/16/2018
BOUMEESTER, JODY	RT-40194	2	50.00	4342********9455	056660	07/16/2018
BRANDL, STEPHANIE	RT-39369	2	15.00	4465********4150	016087	07/16/2018
BRINE, MARK	RT-42267	2	45.00	4147********6793	07620D	07/16/2018
BUHL, TOM	RT-33378	2	55.00	5466********7126	07606P	07/16/2018
BURAGLIO, JUSTIN	RT-33227	2	64.00	5544********7013	07604B	07/16/2018
BURGER, DONNA	RT-37155	2	30.00	4820********5112	016719	07/16/2018
BUSS, JULIANA	RT-42116	2	50.00	4037********0234	606195	07/16/2018
BUTLER, BRIANNA	RT-42680	2	30.00	5513********8712	025273	07/16/2018
CALDWELL, MARTA	RT-42079	2	60.00	4342********3148	057054	07/16/2018
CAMPBELL, DEB	RT-42693	2	80.00	5147********0405	411325	07/16/2018
CAMPOS, EMILIO	RT-42391	2	45.00	5508********6797	068361	07/16/2018
CHEZIK, ADRIENNE	RT-40253	2	10.00	4306********4852	265031	07/16/2018
CHICONE, RICK	RT-42396	2	50.00	4761********7095	606195	07/16/2018
CICHOSZ, CHAD	RT-37116	2	30.00	4342********7291	029456	07/16/2018
CLYMER, DAVE	RT-36722	2	50.00	4342********7906	002888	07/16/2018
COOK, BILL	RT-40772	2	55.00	4388********1004	07619D	07/16/2018
COURTRERAS REYE, ALDO RAUL	RT-41189	2	40.00	4777********6464	432063	07/16/2018
CRAMLET, NICOLAS	RT-41744	2	50.00	5513********5833	025274	07/16/2018
DAGOSTINO, MARTY	RT-40738	2	30.00	4190********9028	026482	07/16/2018
DAHM, GRACE	RT-39040	2	40.00	3795*******1017	105623	07/16/2018
DANKEMEYER, TRAVIS	RT-36076	2	35.00	5513********2406	025274	07/16/2018
DEACY, TYLER	RT-40589	2	65.00	5513********3501	025274	07/16/2018
DESLAURIES, MARY	RT-33837	2	40.00	5465********0145	209180	07/16/2018
DIXON, ISAIAH	RT-41246	2	40.00	5175********0111	244176	07/16/2018
DODGE, BRANDON	RT-39382	2	45.00	4342********5547	048314	07/16/2018
DUCHARME, STACY	RT-38005	2	40.00	3793*******1013	128241	07/16/2018
DUFFY, CHRISTIAN	RT-42561	2	45.00	4482********3955	065929	07/16/2018
DULON, SCOTT	RT-42144	2	65.00	4147********9886	07630D	07/16/2018
DUNLAP, KATHY	RT-41215	2	75.00	4861********5354	005230	07/16/2018
EBNER, LORI	RT-32254	2	30.00	4342********0545	005362	07/16/2018
EHNE, JAMES	RT-39505	2	45.00	5147********7588	509203	07/16/2018
ERVIN, THOMAS	RT-42408	2	55.00	4342********0160	026829	07/16/2018
FINDLAY, COLLEEN	RT-35077	2	15.00	4342********7353	074204	07/16/2018
FOX, SHELLY	RT-41860	2	30.00	5513********6380	025274	07/16/2018
FRASCHT, MICHELE	RT-41064	2	30.00	4147********3373	606195	07/16/2018
FRITSCH, NATHAN	RT-42163	2	70.00	4586********1229	H72996	07/16/2018
GAETZ, JOE	RT-38959	2	129.00	4342********9141	053910	07/16/2018
GAFFER, JANA	RT-34092	2	65.00	4802********4340	076403	07/16/2018
GAFFER, TYRELL	RT-37414	2	40.00	4802********4340	076430	07/16/2018
GARLAND, GRANT	RT-42109	2	45.00	4037********9000	606195	07/16/2018
GARRARD, KEVIN	RT-40706	2	50.00	4411********8948	015907	07/16/2018
GAVIN, BENJAMIN	RT-42288	2	50.00	5466********9343	43911P	07/16/2018
GELBMANN, LIZZIE	RT-42697	2	45.00	4761********7885	071094	07/16/2018
GERMAIN, GAVIN	RT-37803	2	45.00	4380********6870	432066	07/16/2018
GILLIS, KELLY	RT-40189	2	36.00	5272********5362	197971	07/16/2018
GLADE, DANA	RT-39444	2	55.00	4756********8793	016709	07/16/2018
GRABAU, KEVIN	RT-40511	2	50.00	5424********8974	43967P	07/16/2018
GRABER, BRANDON	RT-33090	2	50.00	4037********0218	606195	07/16/2018
GRAY, NOAH	RT-42070	2	65.00	5516********2125	209122	07/16/2018
GREENE, CHERYL	RT-40370	2	30.00	4342********9481	050953	07/16/2018
GROVES, SUZY	RT-41201	2	35.00	4761********5337	071099	07/16/2018
HALVERSON, JENNIFER	RT-42111	2	65.00	5147********2590	209181	07/16/2018
HAMPTON, MARK	RT-41963	2	40.00	5513********2659	025274	07/16/2018
HANEY, JEFF	RT-39992	2	60.00	4147********6291	606195	07/16/2018
HANKE, NICOLE	RT-42719	2	60.00	5516********0729	209122	07/16/2018
HANSON, KERRI	RT-34343	2	105.00	4867********6966	015907	07/16/2018
HARLES, RACHEL	RT-37046	2	40.00	3725*******1004	126048	07/16/2018
HARRINGTON, DIANNE	RT-41467	2	60.00	5147********0280	167481	07/16/2018
HARRINGTON, TIM	RT-38865	2	30.00	5513********3832	025275	07/16/2018
HARSTAD, MEGAN	RT-40311	2	40.00	4802********7373	014702	07/16/2018
HART, RACHEL	RT-42686	2	45.00	4640********2618	07654D	07/16/2018
HAUGER, NEIL	RT-42416	2	40.00	4342********7765	034811	07/16/2018
HEDINE, TASHA	RT-41135	2	65.00	5513********7864	025275	07/16/2018
HENDEL, ADAM	RT-40551	2	45.00	4100********1643	51657D	07/16/2018
HENNESSEY, MICHAEL	RT-35043	2	40.00	4147********7097	07653I	07/16/2018
HERZFELD, JESSICA	RT-42357	2	50.00	5237********3921	397740	07/16/2018
HILLMAN, ORIN	RT-39995	2	15.00	4300********8542	016747	07/16/2018
HINES, BRETTA	RT-42065	2	50.00	4342********1946	059093	07/16/2018
HOFF, CHLOE	RT-41761	2	30.00	5473********4420	07667G	07/16/2018
HOLBROOK, LYNN	RT-41630	2	30.00	4190********4429	016799	07/16/2018
HOLMES, JIM	RT-41058	2	65.00	4190********7170	029894	07/16/2018
HUBBARD, KURT	RT-39993	2	15.00	5225********5186	051019	07/16/2018
HUMPHREY, JUSTIN	RT-38116	2	30.00	4003********9883	07664C	07/16/2018
HUSER, HEIDI	RT-32728	2	35.00	4147********9760	07656C	07/16/2018
HUSET, TERRY	RT-37379	2	40.00	4147********4531	016468	07/16/2018
INGEBRIGHTSON, NOLAN	RT-42052	2	15.00	3797*******1000	134386	07/16/2018
INGRAM, KAREEM	RT-32938	2	55.00	4400********7112	05786D	07/16/2018
IVERY, JENNA	RT-40949	2	45.00	5513********2543	025275	07/16/2018
JANOVEC, JACK	RT-40526	2	40.00	4342********8504	039237	07/16/2018
JANSEN, DUANE	RT-39007	2	30.00	5465********0382	167482	07/16/2018
JEPPERSON, AMBER	RT-39137	2	10.00	4037********4053	606195	07/16/2018
JOHNSON, CURTIS	RT-39741	2	30.00	5424********4195	44092P	07/16/2018
JOHNSON, SHANE	RT-42077	2	40.00	5269********6089	07653B	07/16/2018
JOHNSON, SHARRI	RT-35498	2	75.00	4342********7927	007666	07/16/2018
JOHNSON, TRENT	RT-32561	2	60.00	6011********8952	01637Q	07/16/2018
JONAS, KIM	RT-42650	2	80.00	5243********5394	01681Z	07/16/2018
JUNKER, MEGAN	RT-36066	2	45.00	5175********0203	351641	07/16/2018
KAELBLE, PAUL	RT-39721	2	40.00	5513********0678	025275	07/16/2018
KASTE, STEVE	RT-41120	2	45.00	6011********8260	01609R	07/16/2018
KELLEY, PATRICK	RT-41813	2	65.00	4465********7397	016730	07/16/2018
KENALL, JOSH	RT-39074	2	30.00	5147********2845	509204	07/16/2018
KINTZINGER, GRACE	RT-40510	2	45.00	4190********1834	012827	07/16/2018
KLIMEK, SHANE	RT-40359	2	45.00	4707********0090	065930	07/16/2018
KNUDSON, ALLIYNE	RT-42612	2	50.00	5466********1624	44189Z	07/16/2018
KOST, BLAKE	RT-41070	2	30.00	4739********6713	065848	07/16/2018
KRAMER, HEATHER	RT-39912	2	50.00	4306********9485	265034	07/16/2018
KROMER, KEVIN	RT-39387	2	40.00	4342********7323	037062	07/16/2018
KRUGERUD, JILL	RT-34620	2	55.00	4777********1242	432067	07/16/2018
KRUMREY, JOHN	RT-40062	2	30.00	4586********6699	H69008	07/16/2018
LARA NIETO, ARMANDO	RT-37251	2	45.00	4342********2470	028008	07/16/2018
LAROCK, BARB	RT-32812	2	30.00	6011********4944	01612R	07/16/2018
LASNER, BRIAN	RT-41107	2	45.00	6011********9665	01613B	07/16/2018
LETENDRE, CLARK	RT-38452	2	40.00	5113********7381	845695	07/16/2018
LINDER, JARED	RT-41828	2	50.00	5459********5046	065931	07/16/2018
LOKEN, JORDAN	RT-37288	2	30.00	4190********8045	022119	07/16/2018
LONGEN, SARAH	RT-41113	2	65.00	5113********6576	845694	07/16/2018
MADIGAN, SANDRA	RT-31347	2	45.00	4128********4260	51810B	07/16/2018
MARTIN, ROSS	RT-35310	2	15.00	5513********8130	025275	07/16/2018
MATHIAS, JENNIFER	RT-40159	2	30.00	5513********8898	025276	07/16/2018
MCCARNEY, STEVE	RT-40594	2	25.00	4342********3979	004460	07/16/2018
MCCUE, MARK	RT-39987	2	40.00	5524********1431	00409Z	07/16/2018
MCGEE, KIM	RT-40151	2	30.00	4342********4499	093527	07/16/2018
MCGREGOR, ELLIE	RT-32540	2	45.00	4718********3611	606195	07/16/2018
MCNAULL, ROBYN	RT-40275	2	85.00	3737*******2000	162551	07/16/2018
MCRUNNEL, STEVEN	RT-42495	2	20.00	5513********9396	025276	07/16/2018
MOSEL, JOE	RT-42610	2	75.00	4777********8579	432068	07/16/2018
MUELLER, ERIK	RT-42041	2	40.00	4190********1207	017904	07/16/2018
MULLALLY, SHEILA	RT-41745	2	69.00	4147********6716	016923	07/16/2018
NELSON, MICHEAL	RT-40896	2	30.00	5513********7728	025276	07/16/2018
NEWTON, TIM	RT-36716	2	65.00	4616********9665	692299	07/16/2018
NIELSEN, SARA	RT-36967	2	40.00	4147********5783	606195	07/16/2018
O CONNELL, JASON	RT-40461	2	40.00	4037********0492	606195	07/16/2018
OGLAND, KRISTINA	RT-36995	2	30.00	4147********5222	606195	07/16/2018
OLSON, RANDY	RT-40298	2	75.00	4147********6934	016741	07/16/2018
OUSDIGIAN, LUKE	RT-41266	2	50.00	4861********8303	006111	07/16/2018
PARMER, TIMOTHY	RT-33994	2	15.00	4199********1684	662332	07/16/2018
PENAS, KAREN	RT-41163	2	40.00	4640********1414	07686D	07/16/2018
PENMAN, KELLI	RT-42638	2	35.00	5594********0842	969071	07/16/2018
PETERS, ANDY	RT-42166	2	45.00	4465********3463	016142	07/16/2018
PETERS, KELLY	RT-40397	2	65.00	5513********2165	025276	07/16/2018
PETERSON, ANNE	RT-42755	2	45.00	3795*******1012	182992	07/16/2018
PHILLIPS, CHAD	RT-41175	2	30.00	4357********9621	07693A	07/16/2018
PIERCE, BENJAMIN	RT-38117	2	50.00	5513********7480	025276	07/16/2018
PLASTICS, PHILLIPS	RT-PHILLIPS	2	100.00	4715********0811	043213	07/16/2018
PLOYHART, CHRISTOPHER	RT-39740	2	30.00	5147********4647	209182	07/16/2018
PORTER, AMY	RT-41561	2	45.00	4147********8492	606195	07/16/2018
POWERS, ANGELA	RT-40174	2	45.00	4342********8321	002561	07/16/2018
PUTZ, ALEXANDER	RT-40257	2	45.00	4586********6797	H70508	07/16/2018
PYTLESKI, CHRISTINE	RT-41317	2	50.00	6011********8270	01649P	07/16/2018
QUINN, LINDSEY	RT-41180	2	40.00	4147********8933	07695D	07/16/2018
RADFORD, ANDREW	RT-41182	2	40.00	5378********8362	07688Z	07/16/2018
RALPH, HUNTER	RT-42145	2	45.00	4494********7743	425039	07/16/2018
RAMBO, ANGELA	RT-36673	2	30.00	5147********7201	167484	07/16/2018
RHOADES, CHRIS	RT-33908	2	30.00	4342********4545	035023	07/16/2018
RHYNER, ANN	RT-40299	2	30.00	4943********7616	844851	07/16/2018
RICKART, ADAM	RT-41133	2	40.00	4342********6722	026774	07/16/2018
ROSENBERGER, BRIAN	RT-37603	2	40.00	3797*******1002	188468	07/16/2018
ROTHBAUER, JACKIE	RT-41795	2	60.00	4705********5594	016776	07/16/2018
RUD, AMANDA	RT-41893	2	40.00	5109********1511	697860	07/16/2018
RUNK, DAVID	RT-40837	2	30.00	4147********1366	07708C	07/16/2018
SAGGESE, MICHAEL	RT-32626	2	35.00	4388********9989	07701I	07/16/2018
SANTO, JOYCE	RT-39982	2	30.00	4705********2080	016777	07/16/2018
SATERBAK, PAUL	RT-41868	2	60.00	4147********2059	606195	07/16/2018
SCHENDEL, SARAH	RT-38066	2	60.00	4037********5406	606195	07/16/2018
SCHEWE, STEPHANIE	RT-39049	2	40.00	5110********5460	025165	07/16/2018
SCHIRMACHER, CORISSA	RT-36403	2	50.00	4147********4896	07706C	07/16/2018
SCHLETTY, MIKE	RT-38466	2	40.00	4300********5602	016502	07/16/2018
SCHMITT, PAUL	RT-41903	2	65.00	4190********2882	025994	07/16/2018
SCHNEIDER, DON	RT-41660	2	45.00	4323********5709	041214	07/16/2018
SELANDER, DAG	RT-41020	2	60.00	5513********1344	025276	07/16/2018
SETHI, SANJIL	RT-34784	2	75.00	5424********2618	44495P	07/16/2018
SHAFER, DAVID	RT-40416	2	50.00	4342********8287	070368	07/16/2018
SHAW, BARRY	RT-40200	2	45.00	5513********5036	025276	07/16/2018
SHEA, BETH	RT-41502	2	50.00	4270********5547	016779	07/16/2018
SHOQUIST, KASEY	RT-38464	2	40.00	4147********6718	606195	07/16/2018
SMITH, ANTHONY	RT-42152	2	45.00	4254********7266	629286	07/16/2018
SMITH, JORDAN	RT-41097	2	30.00	5171********4050	197972	07/16/2018
SMITH, TANYA	RT-40314	2	15.00	5459********9286	065932	07/16/2018
SMITH, TIMOTHY	RT-42671	2	30.00	4426********2178	016936	07/16/2018
SODERBURG, MADELYN	RT-40749	2	30.00	4342********0167	066566	07/16/2018
SOMMERFELD, SARA	RT-35484	2	40.00	4147********7908	606195	07/16/2018
SONSTEGARD, ERIC	RT-41273	2	45.00	5147********7409	209183	07/16/2018
SPEER, VALERIE	RT-42318	2	45.00	5466********4226	44537P	07/16/2018
STAHL, MIKE	RT-39401	2	30.00	4761********4655	071114	07/16/2018
STUART, RACHEL	RT-41289	2	75.00	5513********9447	025277	07/16/2018
SUITER, SIENNA	RT-41171	2	55.00	4342********8791	089909	07/16/2018
SWENSON, KENNETH	RT-40603	2	45.00	3797*******1015	163246	07/16/2018
TAUZELL, JASON	RT-39423	2	65.00	4418********8690	913851	07/16/2018
THEOBALD, WENDY	RT-40322	2	20.00	4400********5037	09690D	07/16/2018
THILL, KEN	RT-41274	2	75.00	5594********6033	969072	07/16/2018
THOMPSON, DAVID	RT-42298	2	45.00	5147********8012	509206	07/16/2018
TURNBULL, REBECCA	RT-34095	2	40.00	3715*******6011	147610	07/16/2018
URBAN, DAVID	RT-41563	2	30.00	5147********4282	167486	07/16/2018
VANG, GAU	RT-41645	2	114.00	4342********4637	050525	07/16/2018
VANGHEN, CHRISTOPHER	RT-42540	2	35.00	5513********4064	025277	07/16/2018
VONBERGE, MARK	RT-42108	2	60.00	4861********3085	009409	07/16/2018
VOUGHT, CORISSA	RT-42138	2	40.00	4342********0828	044622	07/16/2018
VUE, SUE	RT-42051	2	45.00	4761********9137	071115	07/16/2018
WAGNER, MEGAN	RT-40982	2	65.00	4342********7910	038312	07/16/2018
WAHL, SCOTT	RT-32645	2	30.00	5147********8391	209186	07/16/2018
WAKELING, MATTHEW	RT-40059	2	45.00	5147********6215	411329	07/16/2018
WILLIAMS, JACKIE	RT-38415	2	75.00	5111********9236	130030	07/16/2018
WILLIAMS, MICHAEL	RT-41257	2	40.00	4452********8151	006542	07/16/2018
WOLLNER, JACIE	RT-36504	2	45.00	5175********0049	144603	07/16/2018
WOOLERY, ANGIE	RT-39880	2	15.00	4342********8572	005943	07/16/2018
WRIGHT, ANDY	RT-42468	2	80.00	4342********4619	051943	07/16/2018
WURM, JILL	RT-32456	2	59.00	5424********9799	44690P	07/16/2018

Totals

Count	Card Type	Total
9	American Express	390.00
75	MasterCard	3414.00
136	Visa	6232.00
5	Discover	230.00
0	Other	0.00
		10266.00