Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MICHELLE |
D4-G101141 |
2 |
32.05 |
5444********6711 |
469609 |
01/07/2015 |
| ARCHAMBAULT, MEGAN |
D4-G101292 |
2 |
21.36 |
4761********1751 |
059252 |
01/07/2015 |
| AVILA, EUGENIO |
D4-G102365 |
2 |
21.36 |
4323********2709 |
893699 |
01/07/2015 |
| BAUER, KRISTA |
D4-G104515 |
2 |
32.05 |
4465********0998 |
007879 |
01/07/2015 |
| BERNARDSON, HAYLEY |
D4-G101155 |
2 |
21.36 |
5576********9232 |
739930 |
01/07/2015 |
| BIRDSALL, BOB |
D4-G104100 |
2 |
32.05 |
4761********1677 |
059248 |
01/07/2015 |
| BOND, ZACH |
D4-F100894 |
2 |
21.36 |
4342********9940 |
619070 |
01/07/2015 |
| BREUER, ROB |
D4-G102128 |
2 |
21.36 |
5470********4886 |
739920 |
01/07/2015 |
| CAMPION, ANDA |
D4-G101145 |
2 |
32.05 |
4342********4405 |
619069 |
01/07/2015 |
| COHN, AARON |
D4-G101355 |
2 |
42.74 |
4306********9253 |
232344 |
01/07/2015 |
| COHN, KIMBERLY |
D4-G101356 |
2 |
42.74 |
4306********9253 |
232343 |
01/07/2015 |
| CRONE, LOGAN |
D4-JEJ1066438 |
2 |
10.68 |
4342********4906 |
719708 |
01/07/2015 |
| DAHL, KEVIN |
D4-F101710 |
2 |
21.36 |
4342********6985 |
719714 |
01/07/2015 |
| DECAVALCANTE, TERA |
D4-G100113 |
2 |
21.36 |
5360********1210 |
119800 |
01/07/2015 |
| DEMBINSKI, LISA |
D4-G104073 |
2 |
32.05 |
5109********3324 |
H38780 |
01/07/2015 |
| DOPERALSKI, BRITTNEY |
D4-G102484 |
2 |
32.05 |
4342********3601 |
719005 |
01/07/2015 |
| DUNNIGAN, DAVID |
D4-G102053 |
2 |
64.10 |
3797*******1001 |
123305 |
01/07/2015 |
| ESTRELLA, KRESTA |
D4-G106046 |
2 |
32.05 |
4342********2703 |
789467 |
01/07/2015 |
| FLOWERS, AMY |
D4-GC100146 |
2 |
21.36 |
4895********4570 |
035508 |
01/07/2015 |
| FLYNN, NATHAN |
D4-G101735 |
2 |
32.05 |
4342********8746 |
764182 |
01/07/2015 |
| FOLSOM, DAVID |
D4-G101734 |
2 |
32.05 |
5213********1233 |
007828 |
01/07/2015 |
| FOLZ, ANDREW |
D4-G102643 |
2 |
21.36 |
5297********1498 |
460380 |
01/07/2015 |
| FORD, CHELSEA |
D4-F100984 |
2 |
64.10 |
4342********6669 |
734956 |
01/07/2015 |
| FRITZ, MASON |
D4-G101636 |
2 |
21.36 |
4306********7472 |
232346 |
01/07/2015 |
| GEISSLER, ERIC |
D4-G100089 |
2 |
10.68 |
4465********6630 |
007899 |
01/07/2015 |
| GILBERTSON, CORY |
D4-G101733 |
2 |
10.68 |
4323********6200 |
619071 |
01/07/2015 |
| GINTER, TRAVIS |
D4-G104438 |
2 |
21.36 |
4342********5232 |
766497 |
01/07/2015 |
| GRAMBUSCH, NOLAN |
D4-G101926 |
2 |
21.36 |
3772*******1005 |
122413 |
01/07/2015 |
| HANSEN, RACHEL |
D4-JEJ1063661 |
2 |
21.36 |
4802********6628 |
013723 |
01/07/2015 |
| HANSON, CHRISTOPHER |
D4-G100078 |
2 |
42.74 |
4761********3742 |
059258 |
01/07/2015 |
| HASKAMP, JESSICA |
D4-FIT07675 |
2 |
32.05 |
4828********9019 |
828998 |
01/07/2015 |
| HASKAMP, PAUL |
D4-FIT09867 |
2 |
32.05 |
4828********9019 |
764184 |
01/07/2015 |
| HENDRICKSON, KEVIN |
D4-GC100292 |
2 |
42.74 |
6011********6992 |
00760R |
01/07/2015 |
| HOLTHAUS, BRANDON |
D4-G106173 |
2 |
21.36 |
4353********7507 |
035502 |
01/07/2015 |
| HOWELL, JEFFREY |
D4-G102680 |
2 |
21.36 |
5470********0698 |
739940 |
01/07/2015 |
| JOERG, DENNIS |
D4-G101956 |
2 |
21.36 |
4342********0573 |
734959 |
01/07/2015 |
| JOHNSON, DENNIS |
D4-F100982 |
2 |
32.05 |
4761********0927 |
059255 |
01/07/2015 |
| JOHNSON, LINSEY |
D4-G106112 |
2 |
10.68 |
4342********7010 |
764407 |
01/07/2015 |
| JOHNSON, SHERRI |
D4-G101305 |
2 |
21.36 |
4600********2133 |
024427 |
01/07/2015 |
| JOHNSTON, BRIANNA |
D4-G102294 |
2 |
21.36 |
4190********0690 |
008198 |
01/07/2015 |
| JONES, ANGELA |
D4-G106152 |
2 |
32.05 |
4802********1933 |
022554 |
01/07/2015 |
| KATVAO, BYRON |
D4-G101114 |
2 |
32.05 |
4895********5535 |
035508 |
01/07/2015 |
| KENNING, PATRICK |
D4-G102551 |
2 |
21.36 |
5178********2889 |
05289Z |
01/07/2015 |
| KIFFMEYER, LAURA |
D4-G101736 |
2 |
42.74 |
5514********8466 |
150619 |
01/07/2015 |
| KIMBLE, ANGELA |
D4-F101000 |
2 |
32.04 |
4460********7285 |
591635 |
01/07/2015 |
| KLIMESH, JESSICA |
D4-GC100227 |
2 |
21.36 |
4190********0709 |
013724 |
01/07/2015 |
| KNUTSON, DAVID |
D4-G100505 |
2 |
21.36 |
4342********0101 |
767019 |
01/07/2015 |
| KOTVAL, KIM |
D4-G101128 |
2 |
32.05 |
4190********2970 |
014227 |
01/07/2015 |
| KRAEMER, CASEY |
D4-F100911 |
2 |
21.36 |
5576********9078 |
461630 |
01/07/2015 |
| KRATS, SAMUEL |
D4-G101188 |
2 |
21.36 |
4862********6700 |
05293A |
01/07/2015 |
| KRAUZE, KATIE |
D4-G105119 |
2 |
32.05 |
4300********6359 |
007857 |
01/07/2015 |
| KRAUZE, VICTOR |
D4-G105121 |
2 |
32.05 |
4300********6359 |
007856 |
01/07/2015 |
| KRINGEN, MICHAEL |
D4-G101175 |
2 |
21.36 |
5144********6689 |
469655 |
01/07/2015 |
| KVARME, KRISTIN |
D4-G101286 |
2 |
32.05 |
5444********6580 |
469682 |
01/07/2015 |
| LAMP, BRANDON |
D4-G101190 |
2 |
21.36 |
5464********4312 |
024512 |
01/07/2015 |
| LANNERS, CLAYTON |
D4-G102483 |
2 |
21.36 |
4342********4317 |
839698 |
01/07/2015 |
| LASTAVICH, BEAU |
D4-F100987 |
2 |
21.36 |
4761********5273 |
059267 |
01/07/2015 |
| LAWINGER, BRAD |
D4-G106205 |
2 |
21.36 |
4342********8030 |
619776 |
01/07/2015 |
| LAWLOR, MARK |
D4-G101245 |
2 |
32.05 |
4342********2771 |
719015 |
01/07/2015 |
| LEE, ROBERT |
D4-G101738 |
2 |
21.36 |
5129********0531 |
024517 |
01/07/2015 |
| LIEVONEN, JUKKA |
D4-G100165 |
2 |
32.05 |
4920********1370 |
285700 |
01/07/2015 |
| LINDBERG, BEA |
D4-G105550 |
2 |
32.05 |
4352********0249 |
052926 |
01/07/2015 |
| LOEGERING, MASON |
D4-G101659 |
2 |
64.10 |
4092********7337 |
024451 |
01/07/2015 |
| LOPEZ, DAVID |
D4-G102492 |
2 |
21.36 |
4761********1557 |
059270 |
01/07/2015 |
| LOUKUSA, BRIANNA |
D4-F100948 |
2 |
32.05 |
4342********6226 |
764426 |
01/07/2015 |
| MAKELA, DEANNA |
D4-G101214 |
2 |
21.36 |
4465********0383 |
007895 |
01/07/2015 |
| MARTINEZ PENA, ALBERTO |
D4-G101127 |
2 |
32.05 |
5113********0780 |
460430 |
01/07/2015 |
| MARTINEZ, KRISTIE |
D4-G101163 |
2 |
32.05 |
5113********0780 |
460450 |
01/07/2015 |
| MCKIM, MAREN |
D4-G105341 |
2 |
64.10 |
4761********9926 |
059269 |
01/07/2015 |
| MERGES, DANIEL |
D4-G101131 |
2 |
21.36 |
4342********8208 |
894589 |
01/07/2015 |
| MILLER, JAMES |
D4-F100921 |
2 |
42.74 |
4342********6094 |
763356 |
01/07/2015 |
| MILLER, JORDAN |
D4-G101191 |
2 |
32.05 |
4802********4526 |
018707 |
01/07/2015 |
| MILLER, STEVEN |
D4-G101250 |
2 |
21.36 |
4305********2682 |
024489 |
01/07/2015 |
| MORAN, MARTIN |
D4-F100919 |
2 |
21.36 |
5466********3070 |
05310Z |
01/07/2015 |
| MOTL, EMMA |
D4-G106457 |
2 |
32.05 |
4908********9183 |
524161 |
01/07/2015 |
| MOY, TIM |
D4-G101854 |
2 |
21.36 |
4154********1746 |
024506 |
01/07/2015 |
| MURNAME, ALEX |
D4-G102262 |
2 |
21.36 |
6011********7856 |
00700P |
01/07/2015 |
| MURRAY, CAIN |
D4-G102677 |
2 |
21.36 |
4157********0690 |
024560 |
01/07/2015 |
| NEISCH, JOSH |
D4-G102385 |
2 |
21.36 |
3797*******1000 |
138705 |
01/07/2015 |
| NESTOR, ALBERTO |
D4-G102525 |
2 |
21.36 |
5113********7051 |
460440 |
01/07/2015 |
| NORDINE, DAVID |
D4-G101656 |
2 |
64.10 |
4853********2100 |
000264 |
01/07/2015 |
| NOVACEK, THERESA |
D4-G101630 |
2 |
21.36 |
5465********6747 |
H37706 |
01/07/2015 |
| OBRIEN, CASEY |
D4-F100901 |
2 |
32.05 |
4465********6474 |
007024 |
01/07/2015 |
| OINES, ERIK |
D4-GC100303 |
2 |
32.05 |
4190********5545 |
008621 |
01/07/2015 |
| OLSON, DANIEL |
D4-G101780 |
2 |
21.36 |
4465********2271 |
007026 |
01/07/2015 |
| OLSON, MICHAEL |
D4-G102266 |
2 |
10.68 |
4342********4763 |
789478 |
01/07/2015 |
| OLSON, MITCHEL |
D4-G101658 |
2 |
21.36 |
4465********8569 |
007052 |
01/07/2015 |
| OTNESS, LYNNE |
D4-G100560 |
2 |
212.68 |
4342********1889 |
764432 |
01/07/2015 |
| PARSON, BRETT |
D4-GC100232 |
2 |
10.68 |
4323********0502 |
766512 |
01/07/2015 |
| PEDERSON, KAYLA |
D4-G105163 |
2 |
21.36 |
4266********2687 |
05312C |
01/07/2015 |
| PERSAUD, DEVESHWAR |
D4-G100731 |
2 |
10.68 |
4465********3625 |
007951 |
01/07/2015 |
| PETERSON, JESSICA |
D4-G106184 |
2 |
32.05 |
4147********2115 |
317055 |
01/07/2015 |
| PETERSON, MARGARET |
D4-G101727 |
2 |
32.05 |
4895********5527 |
035509 |
01/07/2015 |
| POSSEHL, JEREMY |
D4-G101359 |
2 |
64.10 |
4306********8192 |
232350 |
01/07/2015 |
| RAMROOP, AWENASH |
D4-G101868 |
2 |
21.36 |
4190********0268 |
015689 |
01/07/2015 |
| RANELLE, MIKE |
D4-G100674 |
2 |
10.68 |
4800********2109 |
055514 |
01/07/2015 |
| REAGAN, SHANNON |
D4-G100755 |
2 |
10.68 |
4342********2093 |
618065 |
01/07/2015 |
| RUNNING HAWK, DAVID |
D4-G102678 |
2 |
21.36 |
4465********7973 |
007917 |
01/07/2015 |
| RUPRECHT, PAUL |
D4-G101894 |
2 |
21.36 |
4259********7540 |
839708 |
01/07/2015 |
| SANDFORD, ALYSSA |
D4-G101634 |
2 |
21.36 |
4600********1315 |
092780 |
01/07/2015 |
| SCHMIDT, JOSH |
D4-G100828 |
2 |
10.68 |
4313********7700 |
055578 |
01/07/2015 |
| SHEFVELAND, MICHAEL |
D4-G101810 |
2 |
21.36 |
4342********0534 |
618064 |
01/07/2015 |
| SKRAMSTAD, CECELIA |
D4-G106203 |
2 |
32.05 |
4342********0654 |
839704 |
01/07/2015 |
| SMITH, CHRISTINA |
D4-G105470 |
2 |
32.05 |
5424********7019 |
77706P |
01/07/2015 |
| SOLORZANO, ELIZABETH |
D4-G101921 |
2 |
21.36 |
4342********8668 |
827327 |
01/07/2015 |
| STAUL, CHAD |
D4-G106456 |
2 |
42.74 |
4342********3673 |
619785 |
01/07/2015 |
| TOMFOHRDE, NICOLE |
D4-G101865 |
2 |
21.36 |
4342********0710 |
767025 |
01/07/2015 |
| VANNELLI, STEVE |
D4-G102247 |
2 |
21.36 |
4342********8138 |
829005 |
01/07/2015 |
| VICKERMAN, EMILY |
D4-GC100159 |
2 |
10.68 |
4342********1999 |
618067 |
01/07/2015 |
| VOIGHT, THERESA |
D4-G106201 |
2 |
32.05 |
4323********9300 |
894596 |
01/07/2015 |
| VOIGT, BROOKE |
D4-G101354 |
2 |
42.74 |
4342********9015 |
894594 |
01/07/2015 |
| VOIGT, STACEY |
D4-G101351 |
2 |
42.74 |
4342********9015 |
765196 |
01/07/2015 |
| WEIAND, JETT |
D4-G100626 |
2 |
10.68 |
5459********8050 |
035511 |
01/07/2015 |
| WEINREIS, TRAVIS |
D4-G100640 |
2 |
10.68 |
4465********4482 |
007054 |
01/07/2015 |
| WESTHOLTER, BRIELLE |
D4-G101707 |
2 |
32.05 |
5470********8080 |
739970 |
01/07/2015 |
| WESTHOLTER, DAISHA |
D4-G106460 |
2 |
74.79 |
5576********0041 |
739960 |
01/07/2015 |
| WETTSTAEDT, MATT |
D4-G102673 |
2 |
21.36 |
4342********6147 |
766525 |
01/07/2015 |
| WINSOR, EMMA |
D4-G101744 |
2 |
21.36 |
4323********2203 |
619127 |
01/07/2015 |
| WIPPER, ASHLEY |
D4-G105969 |
2 |
32.05 |
4323********1800 |
893714 |
01/07/2015 |
| WURM, AMBER |
D4-G106183 |
2 |
32.05 |
4600********7291 |
093905 |
01/07/2015 |
| WURM, BRITTANY |
D4-F107120 |
2 |
42.74 |
4465********3209 |
007081 |
01/07/2015 |
| XIONG, YING |
D4-G102676 |
2 |
21.36 |
4342********6508 |
921537 |
01/07/2015 |
| YAGER, RICHELLE |
D4-G101101 |
2 |
21.36 |
3797*******1007 |
121461 |
01/07/2015 |
| ZACHMAN, ELIZABETH |
D4-G102157 |
2 |
21.36 |
4914********5401 |
422719 |
01/07/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
128.18 |
| 24 |
MasterCard |
662.29 |
| 94 |
Visa |
2765.74 |
| 2 |
Discover |
64.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3620.31 |