Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADERMAN, RYAN |
D4-GC100148 |
1 |
32.05 |
4465********3079 |
002215 |
02/02/2015 |
| ALM, JEREMY |
D4-PLUS0456 |
1 |
21.36 |
4147********7354 |
002200 |
02/02/2015 |
| ANDERSEN, ALEX |
D4-G104493 |
1 |
21.36 |
4465********0327 |
002191 |
02/02/2015 |
| ANDERSEN, ANDREW |
D4-G100867 |
1 |
10.68 |
4300********1520 |
002266 |
02/02/2015 |
| ANDERSEN, TIM |
D4-VF26197 |
1 |
10.68 |
4323********1211 |
042228 |
02/02/2015 |
| ANECKI, SUSAN |
D4-F107578 |
1 |
43.81 |
4190********1021 |
023895 |
02/02/2015 |
| ARNOLD, ALEXANDER |
D4-G106094 |
1 |
21.36 |
4342********7894 |
957691 |
02/02/2015 |
| AVILA, SEBASTIAN |
D4-G104353 |
1 |
21.36 |
4323********0901 |
860595 |
02/02/2015 |
| BAME, MARISSA |
D4-G101891 |
1 |
10.68 |
5560********2400 |
002465 |
02/02/2015 |
| BAME, MARNA |
D4-JEJ1094451 |
1 |
10.68 |
5560********2400 |
002467 |
02/02/2015 |
| BAUMGARTNER, WANDA |
D4-G104487 |
1 |
32.05 |
5466********7098 |
02504Z |
02/02/2015 |
| BECKER, AIDEN |
D4-PLUS0888 |
1 |
21.36 |
4465********1073 |
002269 |
02/02/2015 |
| BECKER, PAMELA |
D4-PLUS0877 |
1 |
21.36 |
4465********1073 |
002193 |
02/02/2015 |
| BELDE, JOHN |
D4-G100851 |
1 |
16.02 |
5113********4797 |
247310 |
02/02/2015 |
| BENECKE, ANTHONY |
D4-G100910 |
1 |
10.68 |
4323********7109 |
742979 |
02/02/2015 |
| BICKERT, HEATHER |
D4-G104455 |
1 |
21.36 |
3772*******4002 |
185860 |
02/02/2015 |
| BICKERT, JOSHUA |
D4-F100908 |
1 |
21.36 |
4147********9729 |
00383C |
02/02/2015 |
| BIEGERT, AMY |
D4-F108225 |
1 |
32.05 |
5576********5614 |
003000 |
02/02/2015 |
| BILLINGS, BARRY |
D4-F101007 |
1 |
10.68 |
5240********6464 |
312002 |
02/02/2015 |
| BOLLIG, DAVID |
D4-G100808 |
1 |
10.68 |
4300********6912 |
002267 |
02/02/2015 |
| BRIGGS, AMYBETH |
D4-F107658 |
1 |
32.05 |
4323********3316 |
789568 |
02/02/2015 |
| BRIGGS, JOEL |
D4-F107679 |
1 |
21.36 |
4323********3316 |
013606 |
02/02/2015 |
| BUDD, STEVE |
D4-G104501 |
1 |
21.36 |
4190********5060 |
031947 |
02/02/2015 |
| BURKHOLDER, DAVE |
D4-G100974 |
1 |
10.68 |
5470********0638 |
002960 |
02/02/2015 |
| CALLAHAN, JENNY |
D4-G104533 |
1 |
26.71 |
6011********4958 |
00222R |
02/02/2015 |
| CAMERON, BEN |
D4-JEJ1094832 |
1 |
10.68 |
4730********8408 |
498106 |
02/02/2015 |
| CARLSON, RANDY |
D4-G103631 |
1 |
32.05 |
4600********1267 |
134087 |
02/02/2015 |
| CHAPMAN, ROBERT |
D4-G101680 |
1 |
21.36 |
4323********0000 |
837589 |
02/02/2015 |
| CHRISTOPHERSON, LUKE |
D4-G100773 |
1 |
10.68 |
4861********9433 |
003940 |
02/02/2015 |
| CZECH, ADAM |
D4-G104458 |
1 |
21.36 |
4730********9326 |
089813 |
02/02/2015 |
| DEL BARRIO, EDUARDO |
D4-G100749 |
1 |
10.68 |
3725*******3000 |
117171 |
02/02/2015 |
| DEMATTEIS, MARIO |
D4-F106933 |
1 |
32.05 |
4147********7168 |
312002 |
02/02/2015 |
| DEVINE, CONNOR |
D4-G100786 |
1 |
10.68 |
5576********6234 |
225190 |
02/02/2015 |
| DORAN, NICOLE |
D4-G104268 |
1 |
18.17 |
4342********5685 |
959127 |
02/02/2015 |
| ELVECROG, JOE |
D4-JEJ1094591 |
1 |
10.68 |
4262********7630 |
00400B |
02/02/2015 |
| EMANUEL, BRITT |
D4-G102555 |
1 |
21.36 |
4092********8488 |
089964 |
02/02/2015 |
| EMMEL, DONALD |
D4-G104513 |
1 |
21.36 |
4895********7879 |
032013 |
02/02/2015 |
| ESSELMAN, BRENT |
D4-G104113 |
1 |
21.36 |
5157********1029 |
37256P |
02/02/2015 |
| FALLON, PAUL |
D4-G100141 |
1 |
21.36 |
4861********3220 |
000384 |
02/02/2015 |
| FIELD, BRUCE |
D4-G100509 |
1 |
10.68 |
4323********3804 |
887653 |
02/02/2015 |
| FOLKERDS, PETER |
D4-VF29913 |
1 |
10.68 |
4342********7193 |
743682 |
02/02/2015 |
| FRANCISCO REYES, RODOLFO |
D4-F100985 |
1 |
10.68 |
4465********7520 |
002245 |
02/02/2015 |
| GAMACHE, MICHAEL |
D4-G100984 |
1 |
10.68 |
3797*******2007 |
143839 |
02/02/2015 |
| GILCHRIST, RICH |
D4-JEJ1152685 |
1 |
21.36 |
4342********2981 |
742980 |
02/02/2015 |
| GOODWIN, JEREMY |
D4-VF28145 |
1 |
10.68 |
4342********1510 |
886323 |
02/02/2015 |
| GREGOR, JOHN |
D4-G100144 |
1 |
16.02 |
4157********6947 |
089930 |
02/02/2015 |
| GRIERT, JONATHAN |
D4-JEJ1158866 |
1 |
21.36 |
5576********2322 |
002970 |
02/02/2015 |
| GULLICKSON, KEN |
D4-GC100319 |
1 |
10.68 |
4895********3044 |
032013 |
02/02/2015 |
| HAGEMAN, LISA |
D4-G104186 |
1 |
21.36 |
4147********3100 |
00397C |
02/02/2015 |
| HANSEN, ERIC |
D4-G105344 |
1 |
32.05 |
4190********2243 |
031945 |
02/02/2015 |
| HANSON, KEVIN |
D4-G105044 |
1 |
24.53 |
4736********6179 |
895406 |
02/02/2015 |
| HARTELL, JON |
D4-G105632 |
1 |
32.05 |
5588********9317 |
37798H |
02/02/2015 |
| HARTELL, MICHELLE |
D4-JEJ1105968 |
1 |
32.05 |
5588********9317 |
37867H |
02/02/2015 |
| HEDBERG, ROBERT |
D4-G104142 |
1 |
21.36 |
5291********0360 |
00428P |
02/02/2015 |
| HEGSTAD, TODD |
D4-F100946 |
1 |
10.68 |
4761********4992 |
047022 |
02/02/2015 |
| HEIGL, MARCIA |
D4-G105151 |
1 |
32.05 |
4313********4101 |
025078 |
02/02/2015 |
| HENKE, NEYSA |
D4-G101869 |
1 |
21.36 |
4342********5556 |
043139 |
02/02/2015 |
| HILL, HIB |
D4-G100663 |
1 |
35.27 |
4604********7674 |
002271 |
02/02/2015 |
| HJELM, JOSHUA |
D4-F108162 |
1 |
21.36 |
4342********3420 |
793218 |
02/02/2015 |
| HOLKER, COLLEEN |
D4-G104090 |
1 |
2.05 |
4408********1466 |
00401C |
02/02/2015 |
| IMDIEKE, SCOTT |
D4-G101741 |
1 |
10.68 |
4342********2980 |
886329 |
02/02/2015 |
| JENSEN, MICHELLE |
D4-G104193 |
1 |
32.05 |
4342********2079 |
957712 |
02/02/2015 |
| JOHNSON, JIM |
D4-G104432 |
1 |
32.05 |
6011********1544 |
00283R |
02/02/2015 |
| JOHNSON, SEAN |
D4-JEJ1152683 |
1 |
21.36 |
5465********0369 |
H34204 |
02/02/2015 |
| JOHNSON, TERI |
D4-G104376 |
1 |
32.05 |
6011********1544 |
00289R |
02/02/2015 |
| JOHNSON, TIMOTHY |
D4-G101781 |
1 |
21.36 |
4761********1786 |
047023 |
02/02/2015 |
| JOHNSON, TYLER |
D4-G100825 |
1 |
10.68 |
4342********6914 |
042233 |
02/02/2015 |
| KAPPES, JUSTIN |
D4-G101728 |
1 |
21.36 |
4342********4553 |
043125 |
02/02/2015 |
| KARN, MYA |
D4-F100944 |
1 |
10.68 |
4895********9976 |
032013 |
02/02/2015 |
| KEHL, RENAE |
D4-F106763 |
1 |
32.05 |
4342********3114 |
860597 |
02/02/2015 |
| KELLY, HEATHER |
D4-FV09389 |
1 |
10.68 |
4342********2702 |
887662 |
02/02/2015 |
| KENTON, JAMIE |
D4-G102468 |
1 |
21.36 |
4470********1221 |
857751 |
02/02/2015 |
| KEYES, CHUCK |
D4-G100660 |
1 |
10.68 |
4190********4565 |
031946 |
02/02/2015 |
| KLATT, KELLY |
D4-G104096 |
1 |
32.05 |
3797*******1002 |
149217 |
02/02/2015 |
| KLEIN, MARK |
D4-G104352 |
1 |
10.68 |
5523********2312 |
00226Z |
02/02/2015 |
| KLIEN, DONALD |
D4-JEJ1101054 |
1 |
10.68 |
6011********0439 |
00227P |
02/02/2015 |
| KLIPPENESS, GEORGE |
D4-MONT000756 |
1 |
21.36 |
4045********2695 |
002258 |
02/02/2015 |
| KLIPPENESS, GEORGE |
D4-LOCKGKLIP |
1 |
4.99 |
4045********2695 |
002665 |
02/02/2015 |
| KOCH, ADAM |
D4-JEJ1078087 |
1 |
10.68 |
5129********0712 |
089979 |
02/02/2015 |
| KVARME, KRISTIN |
D4-G101286 |
1 |
42.74 |
5444********6580 |
793774 |
02/02/2015 |
| LABORDE, NANCY |
D4-G104012 |
1 |
21.36 |
4761********0829 |
047027 |
02/02/2015 |
| LAMBERT, JAKE |
D4-MONT000089 |
1 |
21.36 |
4342********2664 |
860613 |
02/02/2015 |
| LANDKAMMER, JULIE |
D4-G104381 |
1 |
21.36 |
4342********5170 |
888549 |
02/02/2015 |
| LINDQUIST, AMY |
D4-G100933 |
1 |
10.68 |
4266********8150 |
00435C |
02/02/2015 |
| LOCH, PAULA |
D4-G101726 |
1 |
42.74 |
4037********1306 |
312002 |
02/02/2015 |
| LORENTZ, BRIITA |
D4-G104254 |
1 |
32.05 |
4342********8579 |
043142 |
02/02/2015 |
| LUDDERS, TERRI |
D4-F109200 |
1 |
21.36 |
4465********2205 |
002701 |
02/02/2015 |
| LUHM, JOHN |
D4-G105134 |
1 |
21.36 |
5576********7238 |
003010 |
02/02/2015 |
| LUNDY, JASON |
D4-VF11606 |
1 |
10.68 |
4342********4185 |
743004 |
02/02/2015 |
| LUNDY, JEFF |
D4-F104672 |
1 |
10.68 |
4342********4204 |
888555 |
02/02/2015 |
| LUNDY, SUSAN |
D4-VF09982 |
1 |
10.68 |
4323********3504 |
838406 |
02/02/2015 |
| LUTZKE, JAMIE |
D4-G100702 |
1 |
10.68 |
4342********2227 |
860621 |
02/02/2015 |
| MALISHESKI, EVELYN |
D4-J100018 |
1 |
12.83 |
4761********2726 |
047031 |
02/02/2015 |
| MATHISON, RICKY |
D4-G100812 |
1 |
10.68 |
4465********5009 |
002377 |
02/02/2015 |
| MESSERLI, MILAN |
D4-G100585 |
1 |
10.68 |
6011********8294 |
00201P |
02/02/2015 |
| MOONEY, ALICIA |
D4-G105944 |
1 |
32.05 |
5576********9796 |
003020 |
02/02/2015 |
| MOORES, JASON |
D4-G101696 |
1 |
10.68 |
5576********5328 |
003040 |
02/02/2015 |
| MOORES, TARA |
D4-G105372 |
1 |
21.36 |
4730********5907 |
839849 |
02/02/2015 |
| MORK, ROXANA |
D4-G105486 |
1 |
32.05 |
4342********6771 |
886336 |
02/02/2015 |
| MURPHY, JOE |
D4-G100826 |
1 |
10.68 |
4342********3759 |
841096 |
02/02/2015 |
| NELSON, JOE |
D4-G100874 |
1 |
10.68 |
4342********5465 |
743015 |
02/02/2015 |
| NEUENSCHWANDER, LYNETTE |
D4-G105020 |
1 |
21.36 |
4342********0330 |
042240 |
02/02/2015 |
| O HARA, PHIL |
D4-G102308 |
1 |
10.68 |
4323********2533 |
888562 |
02/02/2015 |
| OLSON, ARIANNE |
D4-G104202 |
1 |
21.36 |
4465********2271 |
002385 |
02/02/2015 |
| OLSON, DANIEL |
D4-G101313 |
1 |
10.68 |
4147********6494 |
00430C |
02/02/2015 |
| OLSON, LAURIE |
D4-G100056 |
1 |
368.00 |
4147********2053 |
312002 |
02/02/2015 |
| OVERBECK, DEREK |
D4-G100832 |
1 |
10.68 |
4342********6250 |
840247 |
02/02/2015 |
| PETERSON, DOUGLAS |
D4-PLUS8149 |
1 |
37.40 |
4353********7671 |
032008 |
02/02/2015 |
| PFUHL, ADAM |
D4-G100687 |
1 |
16.02 |
4190********1767 |
027579 |
02/02/2015 |
| PHENOW, RAY |
D4-G106038 |
1 |
11.36 |
5466********0739 |
38674Z |
02/02/2015 |
| PICCOLO, CHANCE |
D4-GC100164 |
1 |
10.68 |
5129********7268 |
090141 |
02/02/2015 |
| PICCOLO, EDMUND |
D4-G100917 |
1 |
10.68 |
5129********7268 |
090079 |
02/02/2015 |
| POTTER, CHAD |
D4-G100732 |
1 |
10.68 |
4861********7392 |
002906 |
02/02/2015 |
| POTTER, SHANE |
D4-G100935 |
1 |
10.68 |
4465********6440 |
002442 |
02/02/2015 |
| RACHEL, JULIE |
D4-G101468 |
1 |
21.36 |
4721********4886 |
090288 |
02/02/2015 |
| REED, THERASA |
D4-JEJ1063934 |
1 |
42.74 |
4323********5404 |
887673 |
02/02/2015 |
| RITCH, AALIYAH |
D4-G100959 |
1 |
10.68 |
4092********8488 |
090085 |
02/02/2015 |
| RITCH, IESHA |
D4-G100962 |
1 |
10.68 |
4092********8488 |
090099 |
02/02/2015 |
| ROBECK, KORY |
D4-G100836 |
1 |
10.68 |
4761********0792 |
047035 |
02/02/2015 |
| ROERING, SARAH |
D4-GC100299 |
1 |
32.05 |
5213********2744 |
00247B |
02/02/2015 |
| ROHRBACH, KYRA |
D4-JEJ1064036 |
1 |
10.68 |
4323********3029 |
743697 |
02/02/2015 |
| ROSNOW, SKIP |
D4-VF16226 |
1 |
10.68 |
4342********1547 |
841946 |
02/02/2015 |
| ROTHSTEIN, NICK |
D4-JEJ1064051 |
1 |
10.68 |
4465********7346 |
002398 |
02/02/2015 |
| RYKS, KYRA |
D4-G101737 |
1 |
200.00 |
4037********3445 |
312002 |
02/02/2015 |
| SALTER, MATTHEW |
D4-G102311 |
1 |
21.36 |
4342********6386 |
886351 |
02/02/2015 |
| SCALES, DUSTIN |
D4-G100137 |
1 |
32.05 |
4342********4454 |
888589 |
02/02/2015 |
| SCHEELER, MARK |
D4-G105382 |
1 |
32.05 |
4313********6720 |
025070 |
02/02/2015 |
| SCHMAUS, EMILY |
D4-G105688 |
1 |
32.05 |
6011********3189 |
00268R |
02/02/2015 |
| SCHMITZ, ZACH |
D4-F100915 |
1 |
16.02 |
4342********3577 |
889133 |
02/02/2015 |
| SCHNEIDER, TERRY |
D4-JEJ1094607 |
1 |
21.36 |
4600********2233 |
159271 |
02/02/2015 |
| SCHULTZ, CORY |
D4-VF26261 |
1 |
10.68 |
4323********4407 |
888597 |
02/02/2015 |
| SCHULTZ, DOUG |
D4-JEJ1158840 |
1 |
10.68 |
5470********7775 |
003050 |
02/02/2015 |
| SCHULTZ, VAL |
D4-G104499 |
1 |
10.68 |
4022********6719 |
005066 |
02/02/2015 |
| STENZEL, JOSHUA |
D4-JEJ1094805 |
1 |
21.36 |
4323********7316 |
860618 |
02/02/2015 |
| STERRIKER, LORI |
D4-G105462 |
1 |
21.36 |
5465********0369 |
H34206 |
02/02/2015 |
| STEWART, LESLEE |
D4-JEJ1105753 |
1 |
21.36 |
4761********7451 |
047041 |
02/02/2015 |
| SULLIVAN, SHAWN |
D4-F100922 |
1 |
21.36 |
4342********2936 |
889151 |
02/02/2015 |
| SWAIN, TIM |
D4-G100132 |
1 |
10.68 |
5113********3617 |
247360 |
02/02/2015 |
| TANNER, CHRIS |
D4-G105575 |
1 |
21.36 |
4342********1665 |
959136 |
02/02/2015 |
| THERRES, ALLAN |
D4-F101718 |
1 |
42.74 |
4600********3385 |
145174 |
02/02/2015 |
| TINDELL, CHARLIE |
D4-ZZ0226 |
1 |
21.36 |
4739********7023 |
031845 |
02/02/2015 |
| TROM, TERRY |
D4-G104362 |
1 |
21.36 |
4342********3967 |
957711 |
02/02/2015 |
| VANDERGON, ERIC |
D4-G102079 |
1 |
21.36 |
4147********1232 |
002790 |
02/02/2015 |
| VOIGHT, BARRY |
D4-G102694 |
1 |
10.68 |
4300********7041 |
002801 |
02/02/2015 |
| VOIGHT, LORA |
D4-G104178 |
1 |
21.36 |
4300********7041 |
002402 |
02/02/2015 |
| VOIGT, LOREN |
D4-G104013 |
1 |
21.36 |
4190********2271 |
011046 |
02/02/2015 |
| WEST, GAIL |
D4-F101005 |
1 |
32.05 |
4600********5609 |
145137 |
02/02/2015 |
| WILKES, SETH |
D4-G102158 |
1 |
32.05 |
4300********7639 |
002446 |
02/02/2015 |
| WINES, AMBER |
D4-F100892 |
1 |
200.00 |
5465********8097 |
032015 |
02/02/2015 |
| WOELFEL, JEREMY |
D4-G102703 |
1 |
10.68 |
5113********1470 |
247370 |
02/02/2015 |
| WOLVERTON, JOSEPH |
D4-G101723 |
1 |
42.74 |
4342********1532 |
839613 |
02/02/2015 |
| WOODWARD, BRYANT |
D4-F101714 |
1 |
10.68 |
4718********4145 |
312002 |
02/02/2015 |
| YOUNG, GINA |
D4-G106118 |
1 |
32.05 |
4300********6636 |
002413 |
02/02/2015 |
| ZACHMAN, EMMA |
D4-G100918 |
1 |
10.68 |
4342********1245 |
888579 |
02/02/2015 |
| ZETAH, JOSETTA |
D4-G106199 |
1 |
32.05 |
4342********0430 |
841949 |
02/02/2015 |
| ZIMMER, CARRIE |
D4-G101202 |
1 |
32.05 |
4342********2180 |
841102 |
02/02/2015 |
| ZIMMERMAN, JESSICA |
D4-GC100318 |
1 |
21.36 |
4465********3067 |
002807 |
02/02/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
74.77 |
| 29 |
MasterCard |
729.42 |
| 118 |
Visa |
2856.60 |
| 6 |
Discover |
144.22 |
| 0 |
Other |
0.00 |
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|
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|
3805.01 |