02/01/2019
06:41:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEY, JULIAN LM-1490 1 5.36 4306********6686 061950 02/01/2019
ACKERMAN, MICHAEL LM-286 1 21.44 4342********0037 047238 02/01/2019
ACOSTA, JAIME LM-56863 1 21.44 4761********9576 090118 02/01/2019
ADAS, PATRICK LM-56558 1 8.04 4465********4364 001506 02/01/2019
ADETUNJI, YINKA LM-1851 1 16.08 5491********4072 00147Z 02/01/2019
ALLHOUSE, NICHOLAS LM-359 1 21.44 4342********1487 072383 02/01/2019
ANDERSON, CLARE LM-1791 1 10.71 4761********3886 090119 02/01/2019
ANDERSON, NATHAN LM-1715 1 32.16 4100********4507 63938C 02/01/2019
BAHAUDDIN, CONNOR LM-1288 1 21.44 4342********4524 035860 02/01/2019
BAKKUM, DAN LM-1241 1 214.48 4465********7164 001561 02/01/2019
BAKKUM, KRIS LM-1374 1 57.90 4342********5877 061593 02/01/2019
BAXTER, JAMES LM-5454 1 79.32 4342********8565 002569 02/01/2019
BAZALDUA, EFRAIN LM-56434 1 58.98 4342********7167 001498 02/01/2019
BENDICKSON, GRANT LM-1846 1 32.16 4761********9044 090121 02/01/2019
BENSON, SCOTT LM-259539 1 32.16 4991********3044 220970 02/01/2019
BIGELOW, JOELLE LM-56836 1 21.44 4342********2552 041588 02/01/2019
BLANSETTE, SHANNON LM-1639 1 32.16 4342********8923 044994 02/01/2019
BREHENY, EDWARD LM-332 1 21.44 4761********6806 090124 02/01/2019
BRUDVIG, KEVIN LM-313 1 42.88 4761********2085 090123 02/01/2019
BUCK, RICK LM-1295 1 32.16 3772*******1003 165765 02/01/2019
BUECKSLER, CHRIS LM-1599 1 32.16 4342********6093 012756 02/01/2019
BURMAN, TRACY LM-2062 1 21.44 4266********2483 08526C 02/01/2019
CALLENDER, MARK LM-1378 1 32.16 4259********7614 027947 02/01/2019
CAPUZZI, JASON LM-1348 1 32.16 5524********2133 001524 02/01/2019
CARLSON, BRADEY LM-1876 1 32.16 4342********2322 051035 02/01/2019
CARTY, RICK LM-56539 1 21.44 5463********1068 08540P 02/01/2019
CASEY, JODI LM-1465 1 21.44 4147********8009 08535C 02/01/2019
CHAPUT, CONOR LM-1990 1 37.25 4342********9763 045074 02/01/2019
CHRUSCIELSKI, ALEXANDER LM-1817 1 32.16 4761********9622 090129 02/01/2019
COOK, RANDY LM-1391 1 37.25 5459********9460 062000 02/01/2019
COPELAND, ALLIE LM-2091 1 21.44 5403********4167 061951 02/01/2019
DAWSON, RYAN LM-2115 1 32.16 4037********1856 601091 02/01/2019
DEHN, ZACHARY LM-2072 1 67.04 4563********4040 H68711 02/01/2019
DENIO, JOANNA LM-1314 1 21.44 5424********2129 31202P 02/01/2019
DERENCE, CHONG LM-1458 1 21.44 4342********3512 032629 02/01/2019
DICKEY, SHARON LM-1477 1 21.44 4323********9709 033349 02/01/2019
DISE, JESSE LM-1737 1 32.16 4342********6292 026631 02/01/2019
DITTEL, JASON LM-56758 1 132.96 4342********2390 047762 02/01/2019
DIX, ABIGAIL LM-324 1 21.44 4342********3723 063685 02/01/2019
DRISCOLL, LINDSAY LM-56616 1 21.44 4861********0450 004452 02/01/2019
ERICKSON, CELILIA LM-1828 1 32.16 4761********2525 090134 02/01/2019
ERICKSON, SIERA LM-1409 1 21.44 4342********6604 075211 02/01/2019
EVANS, AMBER LM-56476 1 21.44 4586********1584 H64172 02/01/2019
EVERSON, DON LM-1969 1 58.98 4157********7051 285500 02/01/2019
FAULY, JESSE LM-345 1 58.96 3725*******3009 104468 02/01/2019
FEHRINGER, TRAVIS LM-204 1 21.44 4147********5763 08555D 02/01/2019
FIELDS, ALLISON LM-1556 1 24.66 3792*******1001 145018 02/01/2019
FISHER, JOSEPH LM-231 1 42.88 4400********8511 05496C 02/01/2019
FLEISHER, JASON LM-56615 1 21.44 4861********0450 004453 02/01/2019
FLETCHER, BENJAMIN LM-56825 1 21.44 4037********7392 601091 02/01/2019
FLOR, RONALD LM-1804 1 32.16 4761********0695 090138 02/01/2019
FUERST, TOBY LM-1594 1 75.06 4147********7021 001587 02/01/2019
GAUL, COLIN LM-1307 1 32.16 4190********4251 019886 02/01/2019
GAUL, NICHOLE LM-2111 1 32.16 4342********5137 010292 02/01/2019
GETZEL, DEREK LM-5475 1 32.16 4342********2577 076127 02/01/2019
GILSTORF, JOHN LM-1243 1 32.16 4342********9428 075747 02/01/2019
GLAWE, LANCE LM-1848 1 32.16 4342********2347 065744 02/01/2019
GRAFNITZ, ERIC LM-259660 1 32.16 5178********7521 08562Z 02/01/2019
GREGORY, TONY LM-56861 1 32.16 4190********2622 029467 02/01/2019
HAAS, CARL LM-1893 1 32.16 4147********5755 601091 02/01/2019
HALLBECK, CHRISTY LM-357 1 42.88 4323********4608 003046 02/01/2019
HALSTEAD, NICK LM-1622 1 32.16 4147********4358 08558D 02/01/2019
HANDING, MICHELE LM-230 1 21.44 5403********7480 061952 02/01/2019
HARTFIELD, SHANE LM-1397 1 10.71 4649********4379 001171 02/01/2019
HASENSTEIN, TERRY LM-240 1 21.44 5523********5348 08567Z 02/01/2019
HATTON, BRUCE LM-108985 1 32.16 3731*******1003 165817 02/01/2019
HAUGEN, ISAAC LM-56448 1 21.44 4465********2584 001547 02/01/2019
HAYKO, AMANDA LM-56890 1 32.16 4465********5798 001596 02/01/2019
HENSEL, RICHARD LM-1600 1 214.49 5424********0350 31508P 02/01/2019
HERSHBERGER, RANDELL LM-56754 1 21.44 4147********3923 001509 02/01/2019
HESSE, DAVE LM-2131 1 21.44 4761********5716 090140 02/01/2019
HILL, CRYSTAL LM-56528 1 37.52 5459********2706 062001 02/01/2019
HINDS, LEIGH LM-1849 1 32.16 4761********5252 090144 02/01/2019
HINNENKAMP, THERESA LM-2061 1 21.44 4342********5139 062061 02/01/2019
HOFFMAN, BESTY LM-56746 1 32.16 4465********9840 001600 02/01/2019
HOHEISEL, CHRISTINA LM-56737 1 32.16 4761********3425 090142 02/01/2019
HOWES, RALPH LM-56868 1 75.06 5467********2226 08577Z 02/01/2019
HUFFMAN, SUE LM-1726 1 21.44 4147********1819 601091 02/01/2019
HYNES, DUSTIN LM-56857 1 21.44 4306********3527 061952 02/01/2019
IRVING, DUSTIN LM-56693 1 21.44 4661********6228 191751 02/01/2019
IRVING, SHAWANA LM-56692 1 21.44 4661********6228 191752 02/01/2019
JACKSON, LAVERNE LM-1995 1 85.79 4744********3025 019481 02/01/2019
JAKUBEK, KATIE LM-1722 1 21.44 5512********8605 986428 02/01/2019
JANDRICH, CHARLES LM-56617 1 21.44 5110********0613 022794 02/01/2019
JANSSON, DYLAN LM-1569 1 21.44 4342********1444 097408 02/01/2019
JEMAL, BURHANADIN LM-56824 1 32.16 4761********9818 090148 02/01/2019
JENTGES, TONIA LM-1214 1 32.16 4266********4174 08579B 02/01/2019
JOHNSON, ALEX LM-1619 1 32.16 4190********2244 028222 02/01/2019
JOHNSON, BRENTON LM-351 1 22.31 4342********5476 026782 02/01/2019
JOHNSON, JORDAN LM-56432 1 30.02 4342********9426 014808 02/01/2019
JOHNSON, MATTHEW LM-56408 1 32.16 6011********6206 00112R 02/01/2019
JOKINEN, TYLER LM-108922 1 32.16 4190********9090 015209 02/01/2019
JORDAN, CALVIN LM-56892 1 32.16 4190********4420 027316 02/01/2019
KEEN, ANGELA LM-1297 1 21.44 6011********5257 00115R 02/01/2019
KELLEY, SCOTT LM-56614 1 32.16 4465********8851 001487 02/01/2019
KERKES, ANGELA LM-56703 1 42.89 4342********2477 011756 02/01/2019
KETTER, MICHAEL LM-1640 1 32.16 4761********5200 090150 02/01/2019
KOHL, KELLY LM-56430 1 21.44 4342********5819 061239 02/01/2019
KONOP, ASHLEY LM-350 1 21.44 4342********7036 023209 02/01/2019
KOSEL, JOESEPH LM-257 1 21.44 4190********9658 014040 02/01/2019
KREUSER, DELILAH LM-2157 1 32.16 5424********5409 31953P 02/01/2019
KRIEWALL, SARAH LM-1806 1 32.16 4739********2158 061844 02/01/2019
KVAM, HEIDI LM-2076 1 24.66 4190********9416 032298 02/01/2019
LAGASSE, SUMMER LM-234 1 42.88 4190********7497 004333 02/01/2019
LANGLAIS, BETSY LM-1724 1 32.16 4037********2487 601091 02/01/2019
LARSON, JENIFER LM-1268 1 32.16 4353********1282 468079 02/01/2019
LARSON, JUSTIN LM-338 1 42.88 4756********2581 001572 02/01/2019
LAURICH, MATTHIAS LM-1319 1 58.98 6011********5255 00119R 02/01/2019
LAUSEN, REBECCA LM-56525 1 58.98 4306********7912 061953 02/01/2019
LOOMIS, WILLIAM LM-1935 1 27.88 4761********6641 090152 02/01/2019
MAANING, MATTHEW LM-56611 1 21.44 5147********4440 903717 02/01/2019
MACE, CHRISTOPHER LM-355 1 21.44 4100********6768 64897B 02/01/2019
MALDONADO-JOHNS, ENY LM-1661 1 26.80 4465********9614 001500 02/01/2019
MASON, GARY LM-56588 1 21.44 4323********7305 008077 02/01/2019
MATTSON, JAMIE LM-1782 1 58.98 4342********9749 089303 02/01/2019
MCCLELLAN, MICHAELA LM-56436 1 21.44 4342********8789 082526 02/01/2019
MCKINLEY, CHASE LM-5485 1 21.44 4552********2063 H64148 02/01/2019
MCMANIGLE, JAKE LM-56456 1 21.44 4342********6611 047718 02/01/2019
MILHAUPT, SARAH LM-1845 1 21.44 4342********0222 078704 02/01/2019
MORSE, KEVIN LM-1577 1 32.16 4342********8535 081504 02/01/2019
NAGY, JALANA LM-243 1 21.44 5198********6951 903720 02/01/2019
NELSON, CHERYL LM-1692 1 32.16 4342********3485 092400 02/01/2019
NELSON, LINDA LM-56545 1 32.16 4465********5283 001533 02/01/2019
O LEARY, ERIN LM-56651 1 249.00 4147********7174 601091 02/01/2019
OCONNOR, LEEANN LM-56736 1 21.44 6011********1395 00128R 02/01/2019
OLSON, MITCH LM-1820 1 215.94 5466********2859 94495P 02/01/2019
OLZENAK, SANDY LM-56735 1 21.44 4147********0793 601091 02/01/2019
OTTE, DOUG LM-1710 1 21.44 4802********8830 005838 02/01/2019
OWENS, DONNA LM-1756 1 32.16 4400********4649 09529D 02/01/2019
PABST, CASEY LM-1974 1 21.44 4465********0664 001203 02/01/2019
PAJARI, BRANDON LM-1340 1 42.89 4761********4886 090157 02/01/2019
PAVOL, YINK LM-1883 1 37.52 4342********1852 066650 02/01/2019
PAYNE, MIKE LM-1688 1 58.98 4000********1774 814683 02/01/2019
PENTHEROS, ANASTASIOS LM-2066 1 42.88 4400********7864 03774A 02/01/2019
PETERSON, DAMIAN LM-237 1 21.44 4342********9138 014771 02/01/2019
PETERSON, KARILYN LM-1281 1 57.90 4147********6764 001625 02/01/2019
PETERSON, KELLY LM-56679 1 21.44 4739********5511 061845 02/01/2019
PETERSON, LYDIA LM-1749 1 32.16 5465********2787 062003 02/01/2019
PETERSON, TINA LM-1472 1 21.44 4739********5511 061845 02/01/2019
PHILLIPS, ELIJAH LM-108890 1 32.16 4259********0581 031837 02/01/2019
PIERCE, ADAM LM-1315 1 33.24 4465********9129 001511 02/01/2019
POLHEMUS, BRITTANY LM-360 1 21.44 4342********1953 090211 02/01/2019
RAMIREZ, JORGE LM-1574 1 32.16 4342********2093 013342 02/01/2019
RAMMER, RICHARD LM-266 1 42.88 4147********9345 601091 02/01/2019
RAYMUNDO, EMMANUE LM-108526 1 32.16 4342********4493 067301 02/01/2019
REICH, KEVIN LM-263 1 21.44 4465********1767 001433 02/01/2019
RENTNER, ASHLEY LM-1585 1 10.71 6011********2372 00155R 02/01/2019
RICHARDS, THOMAS LM-1684 1 21.44 4190********8487 028224 02/01/2019
ROBERTS, SARA LM-1502 1 32.16 3700*******5272 963001 02/01/2019
RUSSELL, VICKI LM-1361 1 21.44 4761********6402 090162 02/01/2019
SAMUELSON, GABRIEL LM-56521 1 21.44 4643********1159 434935 02/01/2019
SCHERLE, ELAINA LM-238 1 21.44 4190********5963 003312 02/01/2019
SCHLICHTING, NOAH LM-56555 1 21.44 4037********9556 601091 02/01/2019
SCHLUNDT, ROBERT LM-56481 1 21.44 4861********0994 001554 02/01/2019
SCHMITZ, JEN LM-1579 1 32.16 4342********3759 042596 02/01/2019
SCHUTTE, AMANDA LM-56536 1 21.44 4741********0720 001219 02/01/2019
SEARS, ALEX LM-1396 1 32.16 4761********8209 090165 02/01/2019
SENENFELDER, MICHELE LM-1588 1 32.16 5178********2995 08641Z 02/01/2019
SHAW, LYNN LM-256 1 21.44 4342********3739 004052 02/01/2019
SHEELEY, ANGELIQUE LM-262 1 58.98 4190********3571 014042 02/01/2019
SHEPPARD, SUE LM-236 1 21.44 4342********9138 016357 02/01/2019
SIMPSON, EMILY LM-56480 1 21.44 5431********8159 258071 02/01/2019
SLATER, SANDRA LM-270 1 5.36 4018********0413 08637G 02/01/2019
SMITH, AMY LM-56485 1 64.34 4190********0287 025985 02/01/2019
SPAETH, TANA LM-56529 1 21.44 4037********5798 601091 02/01/2019
SPEREL, RICK LM-241 1 21.44 5424********1366 32662P 02/01/2019
SPERL, TROY LM-1825 1 21.44 5198********8684 903725 02/01/2019
STANISLOWSKI, ANGIE LM-1675 1 32.16 4147********4062 001606 02/01/2019
STEFFES, DEBRA LM-1271 1 32.16 6011********6158 00168B 02/01/2019
STEPP, GREG LM-56462 1 42.89 4400********6304 09481B 02/01/2019
SUCHY, GARY LM-1860 1 7.28 4100********5257 65592D 02/01/2019
TACHENY, PAUL LM-1642 1 32.16 4761********6256 090171 02/01/2019
TARNOWSKI, STEVEN LM-2138 1 32.16 5480********9275 00153B 02/01/2019
TEMPLE, DAN LM-56469 1 21.44 5178********2159 08655Z 02/01/2019
THOMAS, ROBB LM-56489 1 21.44 4761********4129 090172 02/01/2019
THOMPSON, BOBBY LM-5404 1 20.92 4259********9033 060631 02/01/2019
VANG, SOU LM-56577 1 21.44 4640********0911 08651D 02/01/2019
VENTRELLA, PAUL LM-2184 1 21.44 4190********0449 014992 02/01/2019
VITTITOW, THOMAS LM-258 1 42.88 4342********9780 015110 02/01/2019
WALSTAD, WESLEY LM-1252 1 21.44 4739********4477 061846 02/01/2019
WAMSTAD, TOM LM-1790 1 42.88 4465********1931 001563 02/01/2019
WARREN, DAVID LM-56872 1 21.44 4190********4580 019219 02/01/2019
WEBER, SAM LM-1928 1 32.16 4342********5902 049559 02/01/2019
WEINBERGER, SHARON LM-289 1 21.44 4147********4966 601091 02/01/2019
WEISE, MAGGIE LM-56829 1 21.44 4761********0125 090174 02/01/2019
WETTERLIND, JEFF LM-56609 1 21.44 5524********9498 02756Z 02/01/2019
WOOLSEY, GREGORY LM-343 1 21.44 4121********9867 08660C 02/01/2019
WUOLLET, JAMES LM-2059 1 75.06 5459********8086 062004 02/01/2019
YANG, KHANSI LM-56590 1 21.44 4291********0975 061825 02/01/2019
YEAGER, TAYLOR LM-5434 1 21.44 4342********9488 083395 02/01/2019
YOUNG, ANGELA LM-2128 1 42.88 4190********8089 028802 02/01/2019
YOUNG, JAMES LM-337 1 29.73 4585********3639 115247 02/01/2019
             
             
             
Totals
Count Card Type Total
     
5 American Express 180.10
27 MasterCard 1164.52
154 Visa 5163.01
6 Discover 176.89
0 Other 0.00
     
    6684.52