Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AANERUD, ASHLYNN |
D4-G100126 |
3 |
10.68 |
4342********3465 |
440950 |
01/14/2015 |
| ACKMAN, JOE |
D4-G100845 |
3 |
10.68 |
5491********8042 |
70783P |
01/14/2015 |
| ADAMS, DEBRA |
D4-JEJ1152658 |
3 |
21.36 |
4190********4657 |
017205 |
01/14/2015 |
| ANDERSON, KYJA |
D4-G101940 |
3 |
21.36 |
4046********3334 |
383571 |
01/14/2015 |
| ARELLANO, CLAUDIA |
D4-G101802 |
3 |
32.05 |
4342********0138 |
285776 |
01/14/2015 |
| ARMSTRONG, ADAM |
D4-G101213 |
3 |
21.36 |
4600********1380 |
094779 |
01/14/2015 |
| BALLENSKY, CRAIG |
D4-G101700 |
3 |
21.36 |
4342********6313 |
185694 |
01/14/2015 |
| BANULEOS, GUSTAVO |
D4-G101220 |
3 |
64.10 |
4190********1929 |
015395 |
01/14/2015 |
| BAYERL, JOSHUA |
D4-G102523 |
3 |
21.36 |
4342********7381 |
356758 |
01/14/2015 |
| BEBUS, JEL |
D4-G101287 |
3 |
32.05 |
4342********5900 |
284266 |
01/14/2015 |
| BEBUS, SCOTT |
D4-GC100123 |
3 |
21.36 |
4342********5900 |
284444 |
01/14/2015 |
| BECHTOLD, KAYLA |
D4-G101154 |
3 |
32.05 |
4323********9415 |
236606 |
01/14/2015 |
| BERGLOF, KIRSTEN |
D4-G101697 |
3 |
32.05 |
4342********5489 |
313671 |
01/14/2015 |
| BERNING, ADRIAN |
D4-G101265 |
3 |
62.73 |
4147********3293 |
014690 |
01/14/2015 |
| BIDLE, AARON |
D4-G105924 |
3 |
21.36 |
4707********0855 |
024229 |
01/14/2015 |
| BIDLE, EMILIA |
D4-GC100101 |
3 |
10.68 |
4707********0855 |
013894 |
01/14/2015 |
| BIRDSALL, SARAH |
D4-G101234 |
3 |
42.74 |
5129********6504 |
383728 |
01/14/2015 |
| BOOS, DION |
D4-F100988 |
3 |
64.10 |
4342********9778 |
185696 |
01/14/2015 |
| BOOS, JULIE |
D4-G101346 |
3 |
74.79 |
4323********6809 |
286383 |
01/14/2015 |
| BOURGEIOS, JOLENE |
D4-G101874 |
3 |
32.05 |
4190********3452 |
026209 |
01/14/2015 |
| BOYCE, TRAVIS |
D4-G101126 |
3 |
21.36 |
4342********2367 |
411102 |
01/14/2015 |
| BUSSMAN, AMY |
D4-G101814 |
3 |
32.05 |
6011********5144 |
01442B |
01/14/2015 |
| BUTLER, DEVIN |
D4-G102164 |
3 |
21.36 |
4342********9181 |
283961 |
01/14/2015 |
| BUTLER, ROBERT |
D4-F104678 |
3 |
42.74 |
5576********1889 |
900730 |
01/14/2015 |
| CANTORAN, HUGO |
D4-G102579 |
3 |
21.36 |
4342********5240 |
356760 |
01/14/2015 |
| CHRISTENSEN, KEITH |
D4-G101632 |
3 |
21.36 |
4856********7631 |
014436 |
01/14/2015 |
| COHN, AARON |
D4-G101355 |
3 |
21.36 |
4306********9253 |
185873 |
01/14/2015 |
| COHN, KIMBERLY |
D4-G101356 |
3 |
32.05 |
4306********9253 |
185871 |
01/14/2015 |
| COOPMAN, KAYLA |
D4-F100931 |
3 |
32.05 |
4190********3311 |
014782 |
01/14/2015 |
| CRAIG, IAN |
D4-G102451 |
3 |
21.36 |
4037********9214 |
414104 |
01/14/2015 |
| CUSHENBERY, CHRISTOPHER |
D4-G101276 |
3 |
42.74 |
4190********4141 |
004159 |
01/14/2015 |
| CUSHENBERY, COLLEEN |
D4-G101275 |
3 |
42.74 |
4190********4141 |
010218 |
01/14/2015 |
| DEFRANCE, CASSIE |
D4-G105089 |
3 |
29.99 |
4342********4556 |
285778 |
01/14/2015 |
| DENGERUD, LOWELL |
D4-G101021 |
3 |
21.36 |
4306********1668 |
185872 |
01/14/2015 |
| DIETZ, JEREMY |
D4-G101352 |
3 |
64.10 |
4342********7904 |
187144 |
01/14/2015 |
| DITTBRENNER, TANNER |
D4-G105630 |
3 |
42.74 |
4761********3303 |
016054 |
01/14/2015 |
| ELWOOD, CARRIE |
D4-G100603 |
3 |
10.68 |
5522********7586 |
T5180B |
01/14/2015 |
| ENGEBRETSON, KATHERINE |
D4-G104224 |
3 |
32.05 |
4147********3537 |
414104 |
01/14/2015 |
| FELDMAN, STEPHANIE |
D4-G101187 |
3 |
32.05 |
4157********7093 |
383708 |
01/14/2015 |
| FROST, SARAH |
D4-F101026 |
3 |
21.36 |
4342********7959 |
356759 |
01/14/2015 |
| GALLAGHER, LUKE |
D4-G106025 |
3 |
32.05 |
4802********2627 |
021762 |
01/14/2015 |
| GAMLEN, BRIAN |
D4-G100072 |
3 |
32.05 |
5199********9937 |
00380Z |
01/14/2015 |
| GAMMEL, JOHN |
D4-G100966 |
3 |
10.68 |
5416********8841 |
01475Z |
01/14/2015 |
| GERRICK, ASHTON |
D4-G101679 |
3 |
21.36 |
4000********8123 |
165103 |
01/14/2015 |
| GLEASON, STACY |
D4-G105641 |
3 |
100.00 |
4342********9806 |
286393 |
01/14/2015 |
| GOODRICH, CAROL |
D4-JEJ1066416 |
3 |
10.68 |
4342********4019 |
283962 |
01/14/2015 |
| GOODWIN, CRAIG |
D4-F105719 |
3 |
21.36 |
5576********3062 |
900680 |
01/14/2015 |
| GOPLIN, EMMA |
D4-GC100099 |
3 |
10.68 |
4037********8382 |
414104 |
01/14/2015 |
| GRAEBER, SHANNA |
D4-G101618 |
3 |
42.73 |
4761********4014 |
016080 |
01/14/2015 |
| HAGER, JEREMY |
D4-G104116 |
3 |
21.36 |
4342********4538 |
185699 |
01/14/2015 |
| HANSON, KERRY |
D4-F101001 |
3 |
32.05 |
4147********8973 |
00315C |
01/14/2015 |
| HANSON, MARC |
D4-G101812 |
3 |
32.05 |
4342********2285 |
442234 |
01/14/2015 |
| HARDIE, CASEY |
D4-G101713 |
3 |
32.05 |
4323********8825 |
185705 |
01/14/2015 |
| HARGROVE, NICHOLAS |
D4-G100129 |
3 |
21.36 |
4750********7877 |
004015 |
01/14/2015 |
| HELGET, MELISSA |
D4-G105640 |
3 |
42.74 |
6011********2099 |
01486P |
01/14/2015 |
| HENDRICKSON, KEVIN |
D4-GC100292 |
3 |
21.36 |
6011********6992 |
01449R |
01/14/2015 |
| HERSCHMAN, SAMANTHA |
D4-G101789 |
3 |
32.05 |
4342********1194 |
285788 |
01/14/2015 |
| HESS-MENZEL, KATHLEEN |
D4-F104666 |
3 |
42.74 |
5178********5480 |
00340B |
01/14/2015 |
| HOLKER, LUKE |
D4-G100754 |
3 |
10.68 |
5178********9272 |
00340P |
01/14/2015 |
| HOLTAUS, AARON |
D4-F108625 |
3 |
21.36 |
6011********1721 |
01483R |
01/14/2015 |
| KALKBRENNER, KEITH |
D4-F107971 |
3 |
32.05 |
5511********1230 |
770745 |
01/14/2015 |
| KIELMEYER, PAT |
D4-G106114 |
3 |
32.05 |
4147********1447 |
00333C |
01/14/2015 |
| KITZMAN, ANDY |
D4-G101357 |
3 |
64.10 |
4342********4367 |
286414 |
01/14/2015 |
| KITZMAN, KIM |
D4-G101105 |
3 |
21.36 |
4342********1832 |
410177 |
01/14/2015 |
| KREAGER, ANDREW |
D4-G101885 |
3 |
21.36 |
4266********7621 |
00347B |
01/14/2015 |
| KUCHERA, GEOFFREY |
D4-G102273 |
3 |
21.36 |
5109********9264 |
H46203 |
01/14/2015 |
| KUNDE, LISA |
D4-G105397 |
3 |
32.05 |
4465********9630 |
014589 |
01/14/2015 |
| LAMMERS, HOLLY |
D4-G104288 |
3 |
100.00 |
4730********1608 |
075016 |
01/14/2015 |
| LARSON, JOELLE |
D4-G101377 |
3 |
32.05 |
4342********7565 |
256917 |
01/14/2015 |
| LINDBERG, BEA |
D4-G105550 |
3 |
10.68 |
4352********0249 |
003596 |
01/14/2015 |
| LOEBERTMANN, TRAVIS |
D4-F108796 |
3 |
21.36 |
5464********4101 |
383959 |
01/14/2015 |
| LUDDERS, LYNN |
D4-G101169 |
3 |
21.36 |
4157********8376 |
383949 |
01/14/2015 |
| LUNGSTROM, KARLY |
D4-G101142 |
3 |
21.36 |
4914********7469 |
437278 |
01/14/2015 |
| MACDONALD, KARI |
D4-G101232 |
3 |
32.05 |
5333********2696 |
670991 |
01/14/2015 |
| MARKER, MORGAN |
D4-G101153 |
3 |
21.36 |
4342********4952 |
286419 |
01/14/2015 |
| MCKIM, DARREN |
D4-G100932 |
3 |
10.68 |
4761********2653 |
016077 |
01/14/2015 |
| MIELKE, AADRA |
D4-G101149 |
3 |
32.05 |
5511********9366 |
692800 |
01/14/2015 |
| MIELKE, TAAVAN |
D4-G101386 |
3 |
21.36 |
5511********9366 |
465995 |
01/14/2015 |
| MILLER, KYLE |
D4-G101805 |
3 |
21.36 |
4342********5454 |
283816 |
01/14/2015 |
| MONTROY, BRITTANY |
D4-G106445 |
3 |
32.05 |
4342********4783 |
185715 |
01/14/2015 |
| NELSON, DUSTIN |
D4-G101267 |
3 |
64.10 |
4342********5725 |
236620 |
01/14/2015 |
| OLSON, TERRI |
D4-G101347 |
3 |
74.79 |
4190********1398 |
001952 |
01/14/2015 |
| OTTE, SUSAN |
D4-F107078 |
3 |
32.05 |
4465********4161 |
014905 |
01/14/2015 |
| OWENS, DAVID |
D4-G100136 |
3 |
10.68 |
4323********6305 |
187146 |
01/14/2015 |
| PATTEE, LAVINA |
D4-G106452 |
3 |
32.05 |
6011********8584 |
01418R |
01/14/2015 |
| PELKEY, ASHLEY |
D4-F100999 |
3 |
10.68 |
4190********7012 |
022783 |
01/14/2015 |
| POLCHER, SARAH |
D4-GC100113 |
3 |
74.79 |
5331********1144 |
176830 |
01/14/2015 |
| PRZYBILLA, DOUGLAS |
D4-G101061 |
3 |
21.36 |
4323********4303 |
187143 |
01/14/2015 |
| REED, DONALD |
D4-G101795 |
3 |
19.99 |
4060********1205 |
00377A |
01/14/2015 |
| ROBINSON, ZAC |
D4-G101360 |
3 |
64.10 |
4342********6772 |
187145 |
01/14/2015 |
| ROSENBERGER, SAMANTHA |
D4-G101670 |
3 |
21.36 |
4267********5584 |
460965 |
01/14/2015 |
| ROSS, ALYSIA |
D4-G102305 |
3 |
32.04 |
4266********0736 |
00352B |
01/14/2015 |
| ROSS, DARREN |
D4-G102270 |
3 |
21.36 |
4266********0736 |
00349B |
01/14/2015 |
| ROWE, BREANNA |
D4-F101021 |
3 |
21.36 |
4914********0836 |
437277 |
01/14/2015 |
| RUST, THOMAS |
D4-G105040 |
3 |
21.36 |
5410********9719 |
72381P |
01/14/2015 |
| SANCHEZ, LAURIE |
D4-G101621 |
3 |
21.36 |
4147********9714 |
414104 |
01/14/2015 |
| SANDBERG, MATTHEW |
D4-F101679 |
3 |
41.35 |
4199********1362 |
236764 |
01/14/2015 |
| SCHAUST, TAMARA |
D4-GC100125 |
3 |
74.79 |
4190********8839 |
014212 |
01/14/2015 |
| SCOTT, AMY |
D4-G101172 |
3 |
32.05 |
4190********4432 |
002361 |
01/14/2015 |
| SCOTT, JOSH |
D4-G101320 |
3 |
21.36 |
4190********4432 |
022784 |
01/14/2015 |
| SECORD, CHRISTINE |
D4-G104411 |
3 |
32.05 |
4600********5676 |
104095 |
01/14/2015 |
| SHACKLE, ANDREA |
D4-F104756 |
3 |
21.36 |
4342********6864 |
185718 |
01/14/2015 |
| SHULTZ, BRIAN |
D4-G100951 |
3 |
10.68 |
4323********6205 |
285810 |
01/14/2015 |
| SIMPSON, MIKE |
D4-G102500 |
3 |
21.36 |
4190********1252 |
004162 |
01/14/2015 |
| SIMS, JASON |
D4-G100798 |
3 |
10.68 |
4037********6219 |
414104 |
01/14/2015 |
| SLOAN, THOMAS |
D4-G106176 |
3 |
32.05 |
4300********9263 |
014835 |
01/14/2015 |
| SMITH, MAGGIE |
D4-G101256 |
3 |
21.36 |
4342********4235 |
285805 |
01/14/2015 |
| SOFGE, JULIE |
D4-G105643 |
3 |
32.05 |
4147********0433 |
00350D |
01/14/2015 |
| STARR-NEMETH, PATTI JO |
D4-G101140 |
3 |
21.36 |
4147********2194 |
00348C |
01/14/2015 |
| STAUL, CHAD |
D4-G106456 |
3 |
32.05 |
4342********3673 |
440958 |
01/14/2015 |
| THEUSCH, JACOB |
D4-GC100110 |
3 |
64.10 |
4342********4490 |
440957 |
01/14/2015 |
| TOUSLEY, KEVIN |
D4-F102466 |
3 |
21.36 |
4342********1488 |
411118 |
01/14/2015 |
| VAILLANCOURT, DANIEL |
D4-G101349 |
3 |
29.99 |
4761********5417 |
016079 |
01/14/2015 |
| VAILLANCOURT, SHARON |
D4-G101350 |
3 |
29.99 |
4761********5417 |
016078 |
01/14/2015 |
| VERVILLE, BROCK |
D4-F104755 |
3 |
42.74 |
4366********4189 |
013898 |
01/14/2015 |
| VOIGT, BROOKE |
D4-G101354 |
3 |
21.36 |
4342********9015 |
285818 |
01/14/2015 |
| VOIGT, STACEY |
D4-G101351 |
3 |
21.36 |
4342********9015 |
349309 |
01/14/2015 |
| WAVINAK, STACEY |
D4-10336A |
3 |
32.05 |
4323********1708 |
256922 |
01/14/2015 |
| WENDLAND, SUSAN |
D4-G101765 |
3 |
32.05 |
4600********0701 |
114406 |
01/14/2015 |
| WESTHOLTER, BRENN |
D4-GC100250 |
3 |
10.68 |
5470********8080 |
900740 |
01/14/2015 |
| WILL, JEFF |
D4-G102156 |
3 |
21.36 |
4323********4503 |
312993 |
01/14/2015 |
| WINGERTER, DEL |
D4-JEJ1063797 |
3 |
10.68 |
5465********2286 |
H45140 |
01/14/2015 |
| WOELFEL, JEREMY |
D4-G102703 |
3 |
21.36 |
5113********1470 |
588070 |
01/14/2015 |
| WOOLARD, MICHELLE |
D4-GC100197 |
3 |
92.03 |
4460********0651 |
460971 |
01/14/2015 |
| WRIGHT, MICHELLE |
D4-G106039 |
3 |
74.79 |
4313********6137 |
045030 |
01/14/2015 |
| YAGER, RYAN |
D4-G100510 |
3 |
21.36 |
4388********3167 |
00355D |
01/14/2015 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
523.45 |
| 101 |
Visa |
3272.80 |
| 5 |
Discover |
149.56 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3945.81 |