09/17/2018
07:13:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADERHOLD, KARI RT-42146 2 10.00 4552********5810 H71975 09/17/2018
AINSWORTH, RYAN RT-42060 2 15.00 4430********6394 996990 09/17/2018
ALBRIGHT, DANIELLE RT-41309 2 70.00 4270********4177 017080 09/17/2018
ALBRIGHT, TIFFANY RT-42081 2 35.00 4432********8263 025125 09/17/2018
ALLEN, PAUL RT-40430 2 40.00 5178********6788 07899P 09/17/2018
ALVARADO, AMBER RT-42555 2 55.00 5513********2802 025948 09/17/2018
ANDERSON, DEB RT-34675 2 45.00 5291********2617 07908P 09/17/2018
ANDERSON, KATRINA RT-42249 2 20.00 4432********0087 002041 09/17/2018
ANDERSON, RICHARD RT-42615 2 45.00 5516********9083 105682 09/17/2018
ANSELMO, APRIL RT-38246 2 75.00 4342********6708 018247 09/17/2018
ARNAL, EUGENE RT-36977 2 45.00 5477********4119 01794E 09/17/2018
AUNE, VAL RT-42067 2 45.00 4465********6494 017085 09/17/2018
BABCOCK, GREG RT-39552 2 55.00 4100********5039 77182D 09/17/2018
BAKER, JACOB RT-39742 2 30.00 4465********3460 017303 09/17/2018
BARTYLLE, BRETT RT-42682 2 45.00 4147********2075 07894D 09/17/2018
BAST, JASON RT-32673 2 50.00 4802********3597 078993 09/17/2018
BAUER, DIANE RT-42629 2 40.00 4623********3714 707190 09/17/2018
BECKER, SIERRA RT-41167 2 75.00 5424********6716 81254B 09/17/2018
BELANY, SUSAN RT-37972 2 50.00 4179********1792 707190 09/17/2018
BELISLE, JENNIFER RT-33472 2 50.00 4190********1656 010686 09/17/2018
BENNETT, NORA RT-42001 2 45.00 5524********4806 07139Z 09/17/2018
BERWALD, NICHOLE RT-39966 2 50.00 4661********7662 045827 09/17/2018
BETKER, CARRIE RT-41369 2 40.00 4342********4687 028907 09/17/2018
BEUCLER, RAQUEL RT-42055 2 65.00 4147********6899 07906D 09/17/2018
BEWELL, JODI RT-39686 2 30.00 4190********2365 027496 09/17/2018
BLIVEN, JANET RT-42006 2 70.00 4465********5237 017949 09/17/2018
BORUP, KRISTEN RT-41789 2 45.00 5516********7409 105682 09/17/2018
BOUMEESTER, JODY RT-40194 2 89.00 4342********9455 034366 09/17/2018
BRANDL, STEPHANIE RT-39369 2 15.00 4465********4150 017091 09/17/2018
BRINE, MARK RT-42267 2 45.00 4147********6793 07910D 09/17/2018
BUHL, TOM RT-33378 2 55.00 5466********7126 07911P 09/17/2018
BURAGLIO, JUSTIN RT-33227 2 35.00 5544********7013 07914B 09/17/2018
BURGER, DONNA RT-37155 2 30.00 4820********5112 017953 09/17/2018
BUSS, JULIANA RT-42116 2 50.00 4037********0234 707190 09/17/2018
BUTLER, BRIANNA RT-42680 2 30.00 5513********8712 025948 09/17/2018
CALDWELL, MARTA RT-42079 2 60.00 4342********3148 031906 09/17/2018
CAMPBELL, DEB RT-42693 2 80.00 5147********0405 054647 09/17/2018
CAMPOS, EMILIO RT-42391 2 45.00 5508********6797 074415 09/17/2018
CHICONE, RICK RT-42439 2 50.00 4761********7095 707190 09/17/2018
CICHOSZ, CHAD RT-37116 2 30.00 4342********7291 059970 09/17/2018
CLYMER, DAVE RT-36722 2 50.00 4342********7906 030159 09/17/2018
COOK, BILL RT-40772 2 55.00 4388********1004 07913D 09/17/2018
CRAMLET, NICOLAS RT-41744 2 50.00 5513********5833 025949 09/17/2018
DAGOSTINO, MARTY RT-40738 2 30.00 4190********9028 031211 09/17/2018
DANKEMEYER, TRAVIS RT-36076 2 35.00 5513********2406 025949 09/17/2018
DEACY, TYLER RT-40589 2 65.00 5513********3501 025949 09/17/2018
DESLAURIES, MARY RT-33837 2 40.00 5465********0145 615522 09/17/2018
DIXON, ISAIAH RT-41246 2 40.00 5175********0111 319729 09/17/2018
DODGE, BRANDON RT-39382 2 45.00 4342********5547 065370 09/17/2018
DUCHARME, STACY RT-38005 2 40.00 3793*******1013 186279 09/17/2018
DUFFY, CHRISTIAN RT-42561 2 45.00 4482********3955 070939 09/17/2018
DULON, SCOTT RT-42144 2 65.00 4147********9886 07920D 09/17/2018
DUNLAP, KATHY RT-41215 2 75.00 4861********5354 005303 09/17/2018
EBNER, LORI RT-32254 2 30.00 4342********0545 042421 09/17/2018
EHNE, JAMES RT-39505 2 45.00 5147********7588 115338 09/17/2018
FRASCHT, MICHELE RT-41064 2 59.00 4147********3373 707190 09/17/2018
FRITSCH, NATHAN RT-42163 2 70.00 4586********1229 H78006 09/17/2018
GAETZ, JOE RT-38959 2 90.00 4342********9141 058727 09/17/2018
GAFFER, JANA RT-42751 2 65.00 4802********4340 079275 09/17/2018
GAFFER, TYRELL RT-37414 2 40.00 4802********4340 079284 09/17/2018
GARLAND, GRANT RT-42109 2 45.00 4037********9000 707190 09/17/2018
GARRARD, KEVIN RT-40706 2 50.00 4411********8948 000908 09/17/2018
GILLIS, KELLY RT-40189 2 65.00 5272********5362 299863 09/17/2018
GLADE, DANA RT-39444 2 55.00 4756********8793 017825 09/17/2018
GRABAU, KEVIN RT-40511 2 50.00 5424********8974 81505P 09/17/2018
GRABER, BRANDON RT-33090 2 50.00 4037********0218 707190 09/17/2018
GRAY, NOAH RT-42070 2 65.00 5516********2125 105682 09/17/2018
GREENE, CHERYL RT-40370 2 30.00 4342********9481 019607 09/17/2018
GREKOFF, NAN RT-40977 2 30.00 5593********4765 106957 09/17/2018
HALVERSON, JENNIFER RT-42111 2 65.00 5147********2590 615523 09/17/2018
HAMPTON, MARK RT-41963 2 40.00 5513********2659 025949 09/17/2018
HANEY, JEFF RT-39992 2 30.00 4147********6291 707190 09/17/2018
HANKE, NICOLE RT-42712 2 85.00 5516********0729 105682 09/17/2018
HANSON, KERRI RT-42781 2 80.00 4867********6966 010908 09/17/2018
HARLES, RACHEL RT-37046 2 69.00 3725*******1004 135103 09/17/2018
HARRINGTON, DIANNE RT-41467 2 60.00 5147********0280 115339 09/17/2018
HARRINGTON, TIM RT-38865 2 30.00 5513********3832 025950 09/17/2018
HARSTAD, MEGAN RT-40311 2 40.00 4802********4749 018295 09/17/2018
HART, RACHEL RT-42686 2 45.00 4640********5442 07931D 09/17/2018
HAUGER, NEIL RT-42416 2 69.00 4342********7765 073730 09/17/2018
HEDINE, TASHA RT-41135 2 104.00 5513********7864 025949 09/17/2018
HENDEL, ADAM RT-40551 2 45.00 4100********1643 77529D 09/17/2018
HENNESSEY, MICHAEL RT-35043 2 40.00 4147********7097 07935I 09/17/2018
HERZFELD, JESSICA RT-42357 2 50.00 5237********3921 472730 09/17/2018
HILLMAN, ORIN RT-39995 2 15.00 4300********8542 017673 09/17/2018
HOFF, CHLOE RT-41761 2 30.00 5473********4420 07944G 09/17/2018
HOLMES, JIM RT-41058 2 104.00 4190********7170 013197 09/17/2018
HUBBARD, KURT RT-39993 2 15.00 5225********5186 055293 09/17/2018
HUMPHREY, JUSTIN RT-38116 2 30.00 4003********9883 07941C 09/17/2018
HUSER, HEIDI RT-32728 2 35.00 4147********9760 07937C 09/17/2018
HUSET, TERRY RT-37379 2 40.00 4147********4531 017126 09/17/2018
INGEBRIGHTSON, NOLAN RT-42052 2 15.00 3797*******1000 174772 09/17/2018
INGRAM, HEATHER RT-41696 2 40.00 5108********8635 070940 09/17/2018
INGRAM, KAREEM RT-32938 2 55.00 4400********7112 01060D 09/17/2018
JANOVEC, JACK RT-40526 2 40.00 4342********8504 031508 09/17/2018
JANSEN, DUANE RT-39007 2 30.00 5465********0382 615524 09/17/2018
JOHNSON, CURTIS RT-39741 2 30.00 5424********4195 81602P 09/17/2018
JOHNSON, IVY RT-42831 2 45.00 4190********7273 019156 09/17/2018
JOHNSON, SHANE RT-42077 2 40.00 5269********6089 07946B 09/17/2018
JOHNSON, SHARRI RT-35498 2 75.00 4342********7927 018020 09/17/2018
JOHNSON, TRENT RT-32561 2 60.00 6011********8952 01771Q 09/17/2018
JONAS, KIM RT-42650 2 80.00 5466********3991 01080B 09/17/2018
JUNKER, MEGAN RT-36066 2 84.00 5175********0203 112776 09/17/2018
KAELBLE, PAUL RT-39721 2 40.00 5513********0678 025950 09/17/2018
KAST, CLIFF RT-42453 2 45.00 5513********8408 025950 09/17/2018
KASTE, STEVE RT-41120 2 60.00 6011********8260 01773R 09/17/2018
KELLEY, PATRICK RT-41813 2 65.00 4465********7397 017683 09/17/2018
KINDOM, CONNOR RT-37928 2 30.00 4037********7738 707190 09/17/2018
KINTZINGER, GRACE RT-40510 2 45.00 4190********1834 012823 09/17/2018
KLIMEK, SHANE RT-42406 2 30.00 4777********2889 559347 09/17/2018
KOST, BLAKE RT-41070 2 45.00 4739********6713 070847 09/17/2018
KRAMER, HEATHER RT-39912 2 50.00 4306********9485 667155 09/17/2018
KROHN, JASON RT-42709 2 45.00 4777********7107 559349 09/17/2018
KROMER, KEVIN RT-39387 2 40.00 4342********7323 043071 09/17/2018
KRUGERUD, JILL RT-34620 2 55.00 4777********1242 559348 09/17/2018
KRUMREY, JOHN RT-40062 2 30.00 4586********6699 H74018 09/17/2018
LARA NIETO, ARMANDO RT-37251 2 45.00 4342********2470 079335 09/17/2018
LAROCK, BARB RT-32812 2 30.00 6011********4944 01776R 09/17/2018
LETENDRE, CLARK RT-38452 2 40.00 5113********7381 095212 09/17/2018
LINDER, JARED RT-41828 2 50.00 5459********5046 070940 09/17/2018
LINN, ERIN RT-42274 2 45.00 5238********9354 222358 09/17/2018
LITTLE, GEORGE RT-36117 2 75.00 5593********3711 07964P 09/17/2018
LOKEN, JORDAN RT-37288 2 30.00 4190********8045 021287 09/17/2018
LONGEN, SARAH RT-41113 2 104.00 5113********6576 095211 09/17/2018
MADIGAN, SANDRA RT-31347 2 45.00 5424********6938 81810B 09/17/2018
MARTIN, ROSS RT-35310 2 15.00 5513********8130 025950 09/17/2018
MATHIAS, JENNIFER RT-40159 2 30.00 5513********9866 025950 09/17/2018
MCCARNEY, STEVE RT-40594 2 25.00 4342********3979 033013 09/17/2018
MCCUE, MARK RT-39987 2 40.00 5524********1431 03763Z 09/17/2018
MCGEE, KIM RT-40151 2 59.00 4342********4499 013000 09/17/2018
MCGREGOR, ELLIE RT-32540 2 45.00 4718********3611 707190 09/17/2018
MCNAULL, ROBYN RT-40275 2 85.00 3737*******2000 189097 09/17/2018
MCRUNNEL, STEVEN RT-42495 2 20.00 5513********9396 025951 09/17/2018
MORRIS, KATHERINE RT-41524 2 30.00 4436********0530 721065 09/17/2018
MOSEL, JOE RT-42610 2 75.00 4777********8579 559351 09/17/2018
MUELLER, ERIK RT-42041 2 65.00 4190********1207 028088 09/17/2018
MULLALLY, SHEILA RT-41745 2 40.00 4147********6716 017695 09/17/2018
NELSON, MICHEAL RT-40896 2 30.00 5513********7728 025951 09/17/2018
NEWTON, TIM RT-42430 2 75.00 4616********9665 693224 09/17/2018
NIELSEN, SARA RT-36967 2 40.00 4147********5783 707190 09/17/2018
NORRIS, BENJAMIN RT-42511 2 50.00 5147********0703 615525 09/17/2018
O CONNELL, JASON RT-40461 2 40.00 4037********0492 707190 09/17/2018
OCONNELL, WILLIAM RT-41260 2 45.00 4544********2785 881239 09/17/2018
OGLAND, KRISTINA RT-36995 2 30.00 4147********5222 707190 09/17/2018
OLSON, RANDY RT-40298 2 75.00 4147********6934 017007 09/17/2018
OUSDIGIAN, LUKE RT-41266 2 50.00 4861********8303 006164 09/17/2018
PARMER, TIMOTHY RT-33994 2 15.00 4199********1684 058479 09/17/2018
PENAS, KAREN RT-41163 2 40.00 4640********1414 07972D 09/17/2018
PENMAN, KELLI RT-42638 2 35.00 5594********0842 106958 09/17/2018
PETERS, KELLY RT-40397 2 65.00 5513********2165 025951 09/17/2018
PETERSON, ANNE RT-42755 2 45.00 3795*******1012 131516 09/17/2018
PHILLIPS, CHAD RT-41175 2 30.00 4357********9621 07973A 09/17/2018
PIERCE, BENJAMIN RT-38117 2 50.00 5513********7480 025951 09/17/2018
PLASTICS, PHILLIPS RT-PHILLIPS 2 100.00 4715********0811 051687 09/17/2018
PLOYHART, CHRISTOPHER RT-39740 2 30.00 5147********4647 811514 09/17/2018
PORTER, AMY RT-41561 2 45.00 4147********8492 707190 09/17/2018
POWERS, ANGELA RT-40174 2 60.00 4342********8321 004163 09/17/2018
PUTZ, ALEXANDER RT-40257 2 45.00 4586********6797 H75517 09/17/2018
PYTLESKI, CHRISTINE RT-41317 2 30.00 6011********8270 01708P 09/17/2018
QUINN, LINDSEY RT-41180 2 40.00 4147********8933 07978D 09/17/2018
RADFORD, ANDREW RT-41182 2 35.00 5378********8362 07985Z 09/17/2018
RHYNER, ANN RT-40299 2 30.00 4943********7616 780561 09/17/2018
RICKART, ADAM RT-41133 2 69.00 4342********6722 021277 09/17/2018
ROSENBERGER, BRIAN RT-37603 2 40.00 3797*******1002 124928 09/17/2018
RUD, AMANDA RT-41893 2 40.00 5109********1511 151890 09/17/2018
RUNK, DAVID RT-40837 2 30.00 4147********1366 07990C 09/17/2018
SAGGESE, MICHAEL RT-32626 2 35.00 4388********9989 07981I 09/17/2018
SANTO, JOYCE RT-42446 2 30.00 4705********2080 017363 09/17/2018
SATERBAK, PAUL RT-41868 2 60.00 4147********2059 707190 09/17/2018
SCHENDEL, SARAH RT-38066 2 60.00 4037********5406 707190 09/17/2018
SCHEWE, STEPHANIE RT-42404 2 40.00 5110********5460 025775 09/17/2018
SCHIRMACHER, CORISSA RT-36403 2 50.00 4147********4896 07985C 09/17/2018
SCHLETTY, MIKE RT-38466 2 40.00 4300********5602 017874 09/17/2018
SCHMITT, PAUL RT-41903 2 65.00 4190********2882 026124 09/17/2018
SCHNEIDER, DON RT-41660 2 45.00 4323********5709 017524 09/17/2018
SCHULER, NATHAN RT-42069 2 55.00 4147********8262 07990D 09/17/2018
SETHI, SANJIL RT-42434 2 75.00 5424********2618 82047P 09/17/2018
SHACKLE, KAILEE RT-40419 2 40.00 4777********4851 559353 09/17/2018
SHAFER, DAVID RT-40416 2 50.00 4342********8287 033156 09/17/2018
SHAW, BARRY RT-40200 2 45.00 5513********5036 025951 09/17/2018
SHEA, BETH RT-41502 2 50.00 4270********5547 017021 09/17/2018
SHOQUIST, KASEY RT-38464 2 40.00 4147********6718 707190 09/17/2018
SMITH, JORDAN RT-41097 2 59.00 5171********4050 299864 09/17/2018
SMITH, TANYA RT-40314 2 15.00 5459********9286 070941 09/17/2018
SMITH, TIMOTHY RT-42671 2 30.00 4426********2178 017882 09/17/2018
SOMMERFELD, SARA RT-35484 2 40.00 4147********7908 707190 09/17/2018
SONSTEGARD, ERIC RT-41273 2 45.00 5147********7409 615526 09/17/2018
SPANGENBERG, MATT RT-42395 2 50.00 5147********3362 811515 09/17/2018
SPEER, VALERIE RT-42318 2 45.00 5466********4226 82130P 09/17/2018
STAHL, MIKE RT-39401 2 30.00 4761********4655 076931 09/17/2018
STUART, RACHEL RT-41289 2 75.00 5513********9447 025951 09/17/2018
SUITER, SIENNA RT-41171 2 25.00 4342********8791 028483 09/17/2018
SWENSON, KENNETH RT-40603 2 45.00 3797*******1015 190016 09/17/2018
TAUZELL, JASON RT-39423 2 65.00 4418********8690 849549 09/17/2018
THEOBALD, WENDY RT-40322 2 20.00 4400********5037 04690D 09/17/2018
THILL, KEN RT-41274 2 75.00 5594********6033 106959 09/17/2018
THOMAS, ERVIN RT-42408 2 55.00 4342********7740 021560 09/17/2018
THOMPSON, DAVID RT-42298 2 45.00 5147********8012 115340 09/17/2018
TRIEBOLD, CHRIS RT-42621 2 70.00 4190********6609 011468 09/17/2018
TURNBULL, REBECCA RT-34095 2 40.00 3715*******6011 115570 09/17/2018
URBAN, DAVID RT-41563 2 30.00 5147********4282 811516 09/17/2018
VANG, GAU RT-41645 2 75.00 4342********4637 067928 09/17/2018
VANGHEN, CHRISTOPHER RT-42540 2 35.00 5513********4064 025952 09/17/2018
VONBERGE, MARK RT-42108 2 60.00 4861********3085 009587 09/17/2018
VOUGHT, CORISSA RT-42138 2 40.00 4342********0828 065881 09/17/2018
WAGNER, MEGAN RT-40982 2 65.00 4342********7910 063216 09/17/2018
WAHL, SCOTT RT-32645 2 30.00 5147********8391 115341 09/17/2018
WAKELING, MATTHEW RT-40059 2 45.00 5147********6215 054651 09/17/2018
WEST, ALEXANDRA RT-42369 2 45.00 5513********1947 025952 09/17/2018
WILLIAMS, JACKIE RT-38415 2 75.00 5111********9236 211382 09/17/2018
WILLIAMS, MICHAEL RT-41257 2 40.00 4452********8151 001235 09/17/2018
WOLLNER, JACIE RT-36504 2 45.00 5175********0049 212238 09/17/2018
WOOLERY, ANGIE RT-39880 2 15.00 4342********8572 063626 09/17/2018
WRIGHT, ANDY RT-42468 2 80.00 4342********4619 004823 09/17/2018
WURM, JILL RT-32456 2 59.00 5424********9799 82339P 09/17/2018
             
             
             
Totals
Count Card Type Total
     
8 American Express 379.00
77 MasterCard 3725.00
126 Visa 5989.00
4 Discover 180.00
0 Other 0.00
     
    10273.00