Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKER, ALLAN |
D4-G100533 |
5 |
10.68 |
4761********5109 |
048735 |
01/28/2015 |
| ACUNA, RODRIGO |
D4-G101698 |
5 |
21.36 |
4342********9221 |
791191 |
01/28/2015 |
| ALFARO, CARLOS |
D4-G101206 |
5 |
21.36 |
4190********6173 |
013397 |
01/28/2015 |
| ALTENHOFEN, NICOLE |
D4-G105972 |
5 |
32.05 |
4190********9262 |
013796 |
01/28/2015 |
| ANDERSON, ANDREA |
D4-GC100198 |
5 |
32.05 |
4266********3878 |
05279B |
01/28/2015 |
| BACKES, BRANDON |
D4-G101763 |
5 |
21.36 |
6011********3155 |
02802R |
01/28/2015 |
| BARTHEL, TIFFANY |
D4-G101754 |
5 |
21.36 |
4342********0052 |
918018 |
01/28/2015 |
| BELL, TANNER |
D4-G102572 |
5 |
21.36 |
4761********0451 |
048736 |
01/28/2015 |
| BENKER, KEITH |
D4-G102360 |
5 |
21.36 |
4465********3291 |
028799 |
01/28/2015 |
| BETZ, ERICK |
D4-GC100293 |
5 |
21.36 |
4342********3670 |
715354 |
01/28/2015 |
| BINSFELD, TONYA |
D4-GC100193 |
5 |
32.05 |
4022********7973 |
000361 |
01/28/2015 |
| BOSSHART, CORY |
D4-G101208 |
5 |
21.36 |
5470********8643 |
929060 |
01/28/2015 |
| BRADY, MITCH |
D4-G101358 |
5 |
64.10 |
6011********2418 |
02816R |
01/28/2015 |
| BRAULICK, KYLE |
D4-G100742 |
5 |
10.68 |
4465********1623 |
028809 |
01/28/2015 |
| BRENNY, JASON |
D4-G102350 |
5 |
21.36 |
4342********8248 |
790585 |
01/28/2015 |
| BRETT, KAYLA |
D4-G100120 |
5 |
32.04 |
4460********7457 |
914003 |
01/28/2015 |
| BURSCH, HEATHER |
D4-GC100141 |
5 |
32.05 |
4190********3271 |
015011 |
01/28/2015 |
| CAPAUL, LAURIE |
D4-G101081 |
5 |
21.36 |
5490********2124 |
02896B |
01/28/2015 |
| CARIE, STOKKE |
D4-F100952 |
5 |
10.68 |
4342********2531 |
714112 |
01/28/2015 |
| CARRILLO, CARLOS |
D4-G101253 |
5 |
21.36 |
4342********4769 |
916227 |
01/28/2015 |
| CHESLOCK, SARA |
D4-G102479 |
5 |
21.36 |
4342********5699 |
618573 |
01/28/2015 |
| CHRISTENSEN, JOSHUA |
D4-G106156 |
5 |
21.36 |
5361********9488 |
376740 |
01/28/2015 |
| CRAIG, BRANDON |
D4-G102246 |
5 |
10.68 |
4479********9510 |
028402 |
01/28/2015 |
| DAIKER, JOSH |
D4-G102309 |
5 |
21.36 |
4157********7127 |
007189 |
01/28/2015 |
| DAMMEIER, JANICE |
D4-G101890 |
5 |
21.36 |
5491********3091 |
43961P |
01/28/2015 |
| DAMMEIER, JILLIAN |
D4-F100995 |
5 |
21.36 |
5491********3091 |
44017P |
01/28/2015 |
| DAMMEIER, JOEL |
D4-G101366 |
5 |
21.36 |
5491********3091 |
43989P |
01/28/2015 |
| DAMMEIER, WAYNE |
D4-G101845 |
5 |
21.36 |
5491********3091 |
44059P |
01/28/2015 |
| DAWSON, JESSICA |
D4-G104424 |
5 |
32.05 |
4342********2663 |
828301 |
01/28/2015 |
| DAWSON, TUCKER |
D4-G101378 |
5 |
21.36 |
5129********9905 |
007219 |
01/28/2015 |
| DECHENE, CASSANDRA |
D4-G101274 |
5 |
21.36 |
4342********2415 |
791192 |
01/28/2015 |
| DIMAGGIO, BART |
D4-G102585 |
5 |
21.36 |
4600********6330 |
098840 |
01/28/2015 |
| DITTER, MOLLY |
D4-G106091 |
5 |
74.79 |
4342********4627 |
917614 |
01/28/2015 |
| DRAYNA, SHELBI |
D4-G101331 |
5 |
74.79 |
4895********8097 |
003509 |
01/28/2015 |
| DUBOIS, JON |
D4-F100978 |
5 |
21.36 |
5459********9971 |
003509 |
01/28/2015 |
| ELDEN, KURTIS |
D4-F101002 |
5 |
32.05 |
4190********1412 |
008203 |
01/28/2015 |
| ELLIS, MARY |
D4-G105407 |
5 |
32.05 |
4022********0068 |
000362 |
01/28/2015 |
| EMANUEL, TAMI |
D4-G105927 |
5 |
32.05 |
4092********8488 |
007287 |
01/28/2015 |
| FARMER, RAY |
D4-G100085 |
5 |
21.36 |
4147********5275 |
05313C |
01/28/2015 |
| FIELDSETH, STEPHANIE |
D4-G105669 |
5 |
32.05 |
4157********7170 |
118511 |
01/28/2015 |
| FRANCO LOPEZ, YESENIA |
D4-G100108 |
5 |
10.68 |
4342********0029 |
828312 |
01/28/2015 |
| FREDERICK, JILL |
D4-G101948 |
5 |
41.36 |
5109********1638 |
H07718 |
01/28/2015 |
| GEROUX, KYLE |
D4-G100086 |
5 |
21.36 |
5129********4288 |
007483 |
01/28/2015 |
| GLEASON, STACY |
D4-G105641 |
5 |
74.79 |
4342********9806 |
665818 |
01/28/2015 |
| HARTSE, MICHELLE |
D4-G105621 |
5 |
32.05 |
4190********3816 |
015015 |
01/28/2015 |
| HATFIELD, DEBRA |
D4-G101692 |
5 |
21.36 |
4919********0207 |
916240 |
01/28/2015 |
| HATFIELD, GRANT |
D4-G101686 |
5 |
21.36 |
4342********2655 |
714119 |
01/28/2015 |
| HENDEL, KRISTIE |
D4-G101955 |
5 |
64.10 |
4342********9993 |
618300 |
01/28/2015 |
| HERRMANN, RYAN |
D4-G104165 |
5 |
21.36 |
4342********8023 |
917630 |
01/28/2015 |
| HIBBISON, JOSH |
D4-G101645 |
5 |
21.36 |
5213********0710 |
028065 |
01/28/2015 |
| HIGH, JOTHAN |
D4-G102136 |
5 |
21.36 |
4761********3170 |
048757 |
01/28/2015 |
| HOLLAND, ERIKA |
D4-G105681 |
5 |
32.05 |
5470********1818 |
929130 |
01/28/2015 |
| HULTBERG, ERIC |
D4-G106049 |
5 |
21.36 |
4157********0103 |
007502 |
01/28/2015 |
| JACKA, DEREK |
D4-G102240 |
5 |
21.36 |
4342********1999 |
828337 |
01/28/2015 |
| JACKA, JODI |
D4-G102237 |
5 |
21.36 |
4342********1999 |
715367 |
01/28/2015 |
| JOHANNS, ZACHARY |
D4-G101742 |
5 |
85.46 |
4092********9686 |
007368 |
01/28/2015 |
| JOHNSON, CODY |
D4-GC100272 |
5 |
21.36 |
4190********4465 |
028923 |
01/28/2015 |
| KASTENDICK, EMILY |
D4-G101216 |
5 |
32.05 |
4465********9045 |
028955 |
01/28/2015 |
| KASTENDICK, SALLY |
D4-G106093 |
5 |
32.05 |
4465********9045 |
028980 |
01/28/2015 |
| KENNEDY, MARK |
D4-G100207 |
5 |
21.36 |
4022********4292 |
000363 |
01/28/2015 |
| KLATT, JARED |
D4-G101830 |
5 |
21.36 |
4147********5752 |
028901 |
01/28/2015 |
| KLECKNER, JANNA |
D4-GC100173 |
5 |
21.36 |
4342********8785 |
828347 |
01/28/2015 |
| KLIMESH, JESSICA |
D4-GC100227 |
5 |
32.05 |
4190********0709 |
020151 |
01/28/2015 |
| KOCIEMBA, MICHAEL |
D4-G100060 |
5 |
21.36 |
4147********3565 |
018253 |
01/28/2015 |
| KOTTKE, BRIANA |
D4-G101373 |
5 |
21.36 |
4342********9960 |
828321 |
01/28/2015 |
| KRAUTBAUER, ANGELA |
D4-G101799 |
5 |
42.73 |
4465********0199 |
028946 |
01/28/2015 |
| KRUCK, JOHN |
D4-G100075 |
5 |
64.10 |
4342********0052 |
791199 |
01/28/2015 |
| LAPLANT, DANIELLE |
D4-F104693 |
5 |
64.09 |
4342********4933 |
715701 |
01/28/2015 |
| LARSON, LAURIE |
D4-G101071 |
5 |
21.36 |
4323********3468 |
189261 |
01/28/2015 |
| LARSON, SARAH |
D4-GC100112 |
5 |
21.36 |
4342********6226 |
828883 |
01/28/2015 |
| LAVIGNE, ZACH |
D4-G106088 |
5 |
21.36 |
4300********9467 |
028100 |
01/28/2015 |
| LAWRENCE, JAMES |
D4-F100972 |
5 |
21.36 |
4250********5380 |
085856 |
01/28/2015 |
| LIMACHE, LIDIA |
D4-GC100138 |
5 |
10.68 |
4761********4493 |
048752 |
01/28/2015 |
| LOCH, PAULA |
D4-G101726 |
5 |
32.05 |
4037********1306 |
018253 |
01/28/2015 |
| LOPEZ, CINDY |
D4-G102419 |
5 |
21.36 |
5147********4886 |
235722 |
01/28/2015 |
| LOUISIANA, CARLIE |
D4-G101342 |
5 |
21.36 |
4761********8335 |
048759 |
01/28/2015 |
| MAGER, CATHERINE |
D4-G106170 |
5 |
32.05 |
4730********7130 |
217613 |
01/28/2015 |
| MASTEY, BRIANNA |
D4-G106100 |
5 |
32.05 |
4323********5100 |
618310 |
01/28/2015 |
| MCCALLA, AMY |
D4-GC100194 |
5 |
32.05 |
4428********0348 |
05337C |
01/28/2015 |
| MIEDEMA, GARY |
D4-JEJ1164103 |
5 |
10.68 |
3772*******1004 |
162364 |
01/28/2015 |
| MIEDEMA, GREG |
D4-G105547 |
5 |
21.36 |
4342********1187 |
759510 |
01/28/2015 |
| MITCHELL, MICHAEL |
D4-G104444 |
5 |
21.36 |
4037********2923 |
018253 |
01/28/2015 |
| MULVEY, DEIRDRE |
D4-G106101 |
5 |
32.05 |
4342********8502 |
715374 |
01/28/2015 |
| MUNGER, NICK |
D4-G100576 |
5 |
10.68 |
4730********4600 |
394630 |
01/28/2015 |
| NELSON, JENNA |
D4-G106108 |
5 |
32.05 |
4190********8333 |
029509 |
01/28/2015 |
| NELSON, JEROME |
D4-G100706 |
5 |
10.68 |
5129********2885 |
007532 |
01/28/2015 |
| NETTERFIELD, JAMES |
D4-G106097 |
5 |
32.05 |
4190********3361 |
015685 |
01/28/2015 |
| NEWELL, EMILY |
D4-G102129 |
5 |
64.10 |
5491********7301 |
02806B |
01/28/2015 |
| NIKLAUS, MARY |
D4-GC100196 |
5 |
21.36 |
4147********3636 |
018253 |
01/28/2015 |
| NOVAK, DIANE |
D4-G106122 |
5 |
32.05 |
4300********3051 |
028981 |
01/28/2015 |
| NOVAK, DOUGLAS |
D4-G106067 |
5 |
32.05 |
4300********3051 |
028975 |
01/28/2015 |
| PACZKOWSKI, STEFAN |
D4-G101325 |
5 |
21.36 |
4342********9324 |
618304 |
01/28/2015 |
| PALMER, THERESA |
D4-G106107 |
5 |
32.05 |
4317********3927 |
048754 |
01/28/2015 |
| PARKER, KASANDRA |
D4-G101654 |
5 |
21.36 |
4737********0480 |
918034 |
01/28/2015 |
| PARTHUM, THERESA |
D4-G106029 |
5 |
32.05 |
4190********1489 |
008207 |
01/28/2015 |
| PEPEL, JAMES |
D4-F100889 |
5 |
21.36 |
4037********2214 |
018253 |
01/28/2015 |
| PETERSON, DALE |
D4-G100618 |
5 |
32.05 |
4739********3651 |
003342 |
01/28/2015 |
| PETTERSON, JONETTE |
D4-G102335 |
5 |
32.05 |
4418********9548 |
620642 |
01/28/2015 |
| PIETSCH, LAURIE |
D4-F101687 |
5 |
21.36 |
4914********4392 |
467620 |
01/28/2015 |
| POWERS, JANELL |
D4-G101203 |
5 |
21.36 |
4190********6173 |
027332 |
01/28/2015 |
| PRIBNOW, AMBER |
D4-G101963 |
5 |
85.46 |
4761********8600 |
048755 |
01/28/2015 |
| PRUDHOMME, BRENDA |
D4-JEJ1063918 |
5 |
10.68 |
4465********4496 |
028989 |
01/28/2015 |
| PUCKETT, WILLIAM |
D4-G101879 |
5 |
21.36 |
5361********9302 |
007546 |
01/28/2015 |
| RAUSCH, JOHN |
D4-G102512 |
5 |
21.36 |
4147********2126 |
05340C |
01/28/2015 |
| REISS, MICHELLE |
D4-GC100235 |
5 |
42.72 |
4761********2704 |
048753 |
01/28/2015 |
| ROBASSE, RACHAEL |
D4-G101762 |
5 |
32.05 |
5470********6168 |
929110 |
01/28/2015 |
| ROBERTSON, LILY |
D4-GC100219 |
5 |
42.72 |
4342********6037 |
830108 |
01/28/2015 |
| ROHRER, MASON |
D4-G101183 |
5 |
21.36 |
5470********8462 |
929140 |
01/28/2015 |
| ROSE, NANCY |
D4-G105566 |
5 |
32.05 |
4342********7344 |
917633 |
01/28/2015 |
| RUPRECHT, DEVIN |
D4-G101370 |
5 |
21.36 |
4342********7055 |
916239 |
01/28/2015 |
| SATERBAK, DAVID |
D4-G101380 |
5 |
21.36 |
4323********5804 |
715372 |
01/28/2015 |
| SCADDEN, LUKE |
D4-GC100287 |
5 |
32.05 |
4323********9811 |
916242 |
01/28/2015 |
| SCHAEFER, JUSTIN |
D4-G106450 |
5 |
32.05 |
4342********4055 |
714126 |
01/28/2015 |
| SCHNABL, JACKSON |
D4-G100109 |
5 |
21.36 |
4342********5018 |
791207 |
01/28/2015 |
| SCHNABL, TROY |
D4-G101137 |
5 |
64.10 |
5291********9050 |
05342P |
01/28/2015 |
| SCHRAMEL, DENNIS |
D4-G102420 |
5 |
21.36 |
4342********9852 |
830114 |
01/28/2015 |
| SHERRY, DUSTIN |
D4-G101251 |
5 |
21.36 |
4342********0803 |
918035 |
01/28/2015 |
| SINKEL, JR, JAMES |
D4-G106193 |
5 |
32.05 |
4432********5879 |
029510 |
01/28/2015 |
| SORENSEN, SHANNON |
D4-G106169 |
5 |
32.05 |
4342********3675 |
618316 |
01/28/2015 |
| STARMER, PATRICIA |
D4-F107034 |
5 |
32.05 |
4342********4620 |
618312 |
01/28/2015 |
| STOKKE, DAVID |
D4-F100973 |
5 |
10.68 |
4342********2531 |
830113 |
01/28/2015 |
| STORTS, TARA |
D4-GC100297 |
5 |
32.05 |
4353********9004 |
003506 |
01/28/2015 |
| STRANDBERG, TODD |
D4-G102165 |
5 |
21.36 |
4037********8764 |
018253 |
01/28/2015 |
| SUNDBERG, NICK |
D4-G101876 |
5 |
32.05 |
4342********7221 |
917635 |
01/28/2015 |
| SWANSON, CHRIS |
D4-G100791 |
5 |
10.68 |
4300********7837 |
028120 |
01/28/2015 |
| SWATFAGER, DANIEL |
D4-G102493 |
5 |
21.36 |
4342********8009 |
828346 |
01/28/2015 |
| TADYCH, CHRISTY |
D4-GC100144 |
5 |
32.05 |
4342********7209 |
715702 |
01/28/2015 |
| TATGE, KARI |
D4-G100116 |
5 |
32.05 |
4342********1824 |
790625 |
01/28/2015 |
| THEISEN, ERIKA |
D4-F107402 |
5 |
32.05 |
4147********7095 |
018253 |
01/28/2015 |
| THELL, BEN |
D4-G104398 |
5 |
21.36 |
4761********6134 |
048758 |
01/28/2015 |
| THEN, DEVON |
D4-GC100321 |
5 |
32.05 |
4465********3031 |
028033 |
01/28/2015 |
| THERRES, ALLAN |
D4-F101718 |
5 |
21.36 |
4600********3385 |
107076 |
01/28/2015 |
| TONG, DALE |
D4-G101177 |
5 |
21.36 |
4109********0930 |
907718 |
01/28/2015 |
| TONG, DESTINY |
D4-G101144 |
5 |
21.36 |
4109********0930 |
907719 |
01/28/2015 |
| TRUHLAR, SHELBY |
D4-G101201 |
5 |
32.05 |
4190********8836 |
017012 |
01/28/2015 |
| TRUONG, NANCY |
D4-G104107 |
5 |
32.04 |
4479********9510 |
028411 |
01/28/2015 |
| TWEETON, MICHAEL |
D4-G106098 |
5 |
64.10 |
4600********4511 |
021855 |
01/28/2015 |
| VEITH, PARKER |
D4-J100031 |
5 |
76.11 |
4342********7631 |
830118 |
01/28/2015 |
| VOGEL, DAN |
D4-JEJ1063409 |
5 |
10.68 |
4342********5765 |
791254 |
01/28/2015 |
| WALTERS, ROBIN |
D4-G101129 |
5 |
32.05 |
5140********9210 |
053697 |
01/28/2015 |
| WALZ, NICHOLAS |
D4-G101117 |
5 |
21.36 |
4300********5307 |
028039 |
01/28/2015 |
| WEBB, ALEXANDER |
D4-G105625 |
5 |
32.05 |
5466********4590 |
45643P |
01/28/2015 |
| WERNER, LEIF |
D4-F100957 |
5 |
21.36 |
4342********7613 |
714129 |
01/28/2015 |
| WHEELOCK, ASHLEY |
D4-GC100276 |
5 |
21.36 |
4342********7618 |
830117 |
01/28/2015 |
| WINKELMAN, NICHOLAS |
D4-G101375 |
5 |
21.36 |
4342********8072 |
830120 |
01/28/2015 |
| WITSCHEN, REBECCA |
D4-G102648 |
5 |
21.36 |
3772*******1018 |
161172 |
01/28/2015 |
| WOLVERTON, JOSEPH |
D4-G101723 |
5 |
21.36 |
4342********1532 |
713588 |
01/28/2015 |
| YAKYMI, RYLEE |
D4-G101855 |
5 |
10.68 |
4342********0235 |
790605 |
01/28/2015 |
| YARCO, ELIZABETH |
D4-G101123 |
5 |
21.36 |
4342********8155 |
916245 |
01/28/2015 |
| YOUNG, RAYMOND |
D4-G101720 |
5 |
21.36 |
5523********3988 |
T9642P |
01/28/2015 |
| ZIMMEL, LINDA |
D4-G101685 |
5 |
21.36 |
4342********4789 |
618319 |
01/28/2015 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
32.04 |
| 23 |
MasterCard |
628.84 |
| 124 |
Visa |
3537.03 |
| 2 |
Discover |
85.46 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4283.37 |