Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MICHELLE |
D4-G101141 |
2 |
74.79 |
5444********6711 |
630081 |
02/09/2015 |
| AHRENDS, DAVID |
D4-G101740 |
2 |
21.36 |
5581********3458 |
718495 |
02/09/2015 |
| ANDERSON, ANDREA |
D4-GC100198 |
2 |
10.68 |
4266********3878 |
05303B |
02/09/2015 |
| ARCHAMBAULT, MEGAN |
D4-G101292 |
2 |
64.10 |
4761********1751 |
055775 |
02/09/2015 |
| ARKO, JAMIE |
D4-F100951 |
2 |
21.36 |
4323********5607 |
955234 |
02/09/2015 |
| ARMSTRONG, JENNIFER |
D4-F100969 |
2 |
21.36 |
4342********9140 |
904888 |
02/09/2015 |
| AVILA, EUGENIO |
D4-G102365 |
2 |
21.36 |
4323********2709 |
953184 |
02/09/2015 |
| BAUER, KRISTA |
D4-G104515 |
2 |
32.05 |
4465********0998 |
009943 |
02/09/2015 |
| BERNARDSON, HAYLEY |
D4-G101155 |
2 |
64.10 |
5576********9232 |
790830 |
02/09/2015 |
| BOND, ZACH |
D4-F100894 |
2 |
64.10 |
4342********9940 |
126358 |
02/09/2015 |
| BREUER, ROB |
D4-G102128 |
2 |
21.36 |
5470********4886 |
790850 |
02/09/2015 |
| CAMPION, ANDA |
D4-G101145 |
2 |
74.79 |
4342********4405 |
068570 |
02/09/2015 |
| CRETESIO, VANESSA |
D4-G101239 |
2 |
21.36 |
4342********3917 |
856952 |
02/09/2015 |
| CRONE, LOGAN |
D4-JEJ1066438 |
2 |
10.68 |
4342********4906 |
031342 |
02/09/2015 |
| CROWE, CORALYN |
D4-F101025 |
2 |
10.68 |
5466********1201 |
86057P |
02/09/2015 |
| CROWE, ROBIN |
D4-F100900 |
2 |
21.36 |
5466********1201 |
86043P |
02/09/2015 |
| DAHL, KEVIN |
D4-F101710 |
2 |
21.36 |
4342********6985 |
068574 |
02/09/2015 |
| DANIELZUK, AMBER |
D4-G101260 |
2 |
21.36 |
3725*******5000 |
140639 |
02/09/2015 |
| DAVIS, EDWARD |
D4-F100983 |
2 |
21.36 |
4739********0216 |
004340 |
02/09/2015 |
| DAVIS, LORI |
D4-F101667 |
2 |
21.36 |
4739********0216 |
004339 |
02/09/2015 |
| DEMBINSKI, LISA |
D4-G104073 |
2 |
32.05 |
5109********3324 |
H07782 |
02/09/2015 |
| DEXTER, ROBERT |
D4-F100942 |
2 |
21.36 |
4342********3531 |
904885 |
02/09/2015 |
| DIMON, RICK |
D4-G101259 |
2 |
21.36 |
4266********3127 |
05312C |
02/09/2015 |
| DOPERALSKI, BRITTNEY |
D4-G102484 |
2 |
32.05 |
4342********3601 |
999440 |
02/09/2015 |
| DOUGHERTY, BRIAN |
D4-G101194 |
2 |
21.36 |
4353********7277 |
004505 |
02/09/2015 |
| DUNNIGAN, DAVID |
D4-G102053 |
2 |
21.36 |
3797*******1001 |
142644 |
02/09/2015 |
| ESTRELLA, KRESTA |
D4-G106046 |
2 |
32.05 |
4342********2703 |
904898 |
02/09/2015 |
| FARRELL, TIFFANY |
D4-G100090 |
2 |
21.36 |
4342********5401 |
856958 |
02/09/2015 |
| FLOWERS, AMY |
D4-GC100146 |
2 |
21.36 |
4895********4570 |
004510 |
02/09/2015 |
| FLYNN, NATHAN |
D4-G101735 |
2 |
74.79 |
4342********8746 |
003244 |
02/09/2015 |
| FOLSOM, DAVID |
D4-G101734 |
2 |
21.36 |
5213********1233 |
009519 |
02/09/2015 |
| FORD, CHELSEA |
D4-F100984 |
2 |
21.36 |
4342********6669 |
954255 |
02/09/2015 |
| GEISSLER, ERIC |
D4-G100089 |
2 |
10.68 |
4465********6630 |
009169 |
02/09/2015 |
| GILBERTSON, CORY |
D4-G101733 |
2 |
10.68 |
4323********6200 |
904893 |
02/09/2015 |
| GINTER, TRAVIS |
D4-G104438 |
2 |
21.36 |
4342********5232 |
997745 |
02/09/2015 |
| GONIER, BRANDI |
D4-F100920 |
2 |
32.05 |
4342********1550 |
857936 |
02/09/2015 |
| GONIER, VAN |
D4-G101192 |
2 |
32.05 |
4342********1550 |
031346 |
02/09/2015 |
| GORECKI, RENEE |
D4-G101281 |
2 |
21.36 |
4761********1574 |
055778 |
02/09/2015 |
| GRAMBUSCH, NOLAN |
D4-G101926 |
2 |
21.36 |
3772*******1005 |
148809 |
02/09/2015 |
| HALONEN, LARISSA |
D4-G101280 |
2 |
32.05 |
4761********6692 |
055784 |
02/09/2015 |
| HASKAMP, JESSICA |
D4-FIT07675 |
2 |
32.05 |
4828********9019 |
068579 |
02/09/2015 |
| HASKAMP, PAUL |
D4-FIT09867 |
2 |
32.05 |
4828********9019 |
068585 |
02/09/2015 |
| HOLM, AMY |
D4-G101859 |
2 |
21.36 |
6011********5868 |
00937R |
02/09/2015 |
| HOLTAUS, AARON |
D4-F108625 |
2 |
42.74 |
6011********1721 |
00998R |
02/09/2015 |
| HOLTHAUS, BRANDON |
D4-G106173 |
2 |
21.36 |
4353********7507 |
004505 |
02/09/2015 |
| HOWELL, JEFFREY |
D4-G102680 |
2 |
21.36 |
5470********0698 |
790870 |
02/09/2015 |
| JACOBS, TAYLOR |
D4-F101672 |
2 |
32.05 |
4465********5073 |
009004 |
02/09/2015 |
| JENKINS, ANDREW |
D4-G100111 |
2 |
21.36 |
4323********1809 |
857934 |
02/09/2015 |
| JOERG, DENNIS |
D4-G101956 |
2 |
64.10 |
4342********0573 |
068584 |
02/09/2015 |
| JOHNSON, LINSEY |
D4-G106112 |
2 |
10.68 |
4342********7010 |
069671 |
02/09/2015 |
| JOHNSON, SHERRI |
D4-G101305 |
2 |
64.10 |
4600********2133 |
909825 |
02/09/2015 |
| JOHNSTON, BRIANNA |
D4-G102294 |
2 |
64.10 |
4190********0690 |
023661 |
02/09/2015 |
| KARNOWSKI, DEVON |
D4-G102166 |
2 |
74.10 |
4190********5874 |
022343 |
02/09/2015 |
| KATVAO, BYRON |
D4-G101114 |
2 |
32.05 |
4895********5535 |
004510 |
02/09/2015 |
| KENNING, PATRICK |
D4-G102551 |
2 |
21.36 |
5178********2889 |
05343Z |
02/09/2015 |
| KIFFMEYER, LAURA |
D4-G101736 |
2 |
32.05 |
5514********8466 |
000009 |
02/09/2015 |
| KIMBLE, ANGELA |
D4-F101000 |
2 |
32.04 |
4460********7285 |
793973 |
02/09/2015 |
| KLIMESH, JESSICA |
D4-GC100227 |
2 |
21.36 |
4190********0709 |
018989 |
02/09/2015 |
| KNUTSON, DAVID |
D4-G100505 |
2 |
21.36 |
4342********0101 |
857948 |
02/09/2015 |
| KOTVAL, KIM |
D4-G101128 |
2 |
32.05 |
4190********2970 |
032503 |
02/09/2015 |
| KRATS, SAMUEL |
D4-G101188 |
2 |
21.36 |
4862********6700 |
05355A |
02/09/2015 |
| KRAUZE, ALEXANDRA |
D4-J100099 |
2 |
10.68 |
4300********6359 |
009230 |
02/09/2015 |
| KRAUZE, JACKSON |
D4-J100103 |
2 |
10.68 |
4300********6359 |
009033 |
02/09/2015 |
| KRAUZE, KATIE |
D4-G105119 |
2 |
32.05 |
4300********6359 |
009045 |
02/09/2015 |
| KRAUZE, VICTOR |
D4-G105121 |
2 |
32.05 |
4300********6359 |
009077 |
02/09/2015 |
| KUBAL, TIFFANY |
D4-WEB758950 |
2 |
32.05 |
4147********3864 |
05341C |
02/09/2015 |
| LAMP, AMBER |
D4-G101238 |
2 |
21.36 |
4465********8559 |
009255 |
02/09/2015 |
| LAMP, BRANDON |
D4-G101190 |
2 |
64.10 |
5464********4312 |
910060 |
02/09/2015 |
| LANNERS, CLAYTON |
D4-G102483 |
2 |
21.36 |
4342********4317 |
069704 |
02/09/2015 |
| LASTAVICH, BEAU |
D4-F100987 |
2 |
21.36 |
4761********5273 |
055792 |
02/09/2015 |
| LAWINGER, BRAD |
D4-G106205 |
2 |
21.36 |
4342********8030 |
904321 |
02/09/2015 |
| LAWLOR, MARK |
D4-G101245 |
2 |
32.05 |
4342********2771 |
856969 |
02/09/2015 |
| LEE, ROBERT |
D4-G101738 |
2 |
21.36 |
5129********0531 |
909984 |
02/09/2015 |
| LIEVONEN, JUKKA |
D4-G100165 |
2 |
21.36 |
4920********1370 |
917864 |
02/09/2015 |
| LINDBERG, BEA |
D4-G105550 |
2 |
32.05 |
4352********0249 |
053810 |
02/09/2015 |
| LOEGERING, MASON |
D4-G101659 |
2 |
21.36 |
4092********7337 |
909961 |
02/09/2015 |
| LUNDY, CASSIE |
D4-F100950 |
2 |
21.36 |
4342********6223 |
954273 |
02/09/2015 |
| MAKELA, DEANNA |
D4-G101214 |
2 |
21.36 |
4465********0383 |
009333 |
02/09/2015 |
| MARTINEZ PENA, ALBERTO |
D4-G101127 |
2 |
32.05 |
5113********0780 |
821230 |
02/09/2015 |
| MARTINEZ, KRISTIE |
D4-G100062 |
2 |
32.05 |
5113********0780 |
821220 |
02/09/2015 |
| MCKIM, MAREN |
D4-G105341 |
2 |
21.36 |
4761********9926 |
055800 |
02/09/2015 |
| MERGES, DANIEL |
D4-G101131 |
2 |
21.36 |
4342********8208 |
955248 |
02/09/2015 |
| MILLER, JAMES |
D4-F100921 |
2 |
32.05 |
4342********6094 |
856960 |
02/09/2015 |
| MILLER, JORDAN |
D4-G101191 |
2 |
74.79 |
4802********4526 |
006779 |
02/09/2015 |
| MORAN, MARTIN |
D4-F100919 |
2 |
21.36 |
5466********3070 |
05375Z |
02/09/2015 |
| MOTL, EMMA |
D4-G106457 |
2 |
32.05 |
4908********9183 |
119364 |
02/09/2015 |
| MOY, TIM |
D4-G101854 |
2 |
21.36 |
4154********1746 |
909948 |
02/09/2015 |
| MURNANE, ALEX |
D4-G102262 |
2 |
64.10 |
6011********7856 |
00989P |
02/09/2015 |
| NEISCH, JOSH |
D4-G102385 |
2 |
21.36 |
3797*******1000 |
152358 |
02/09/2015 |
| NESTOR, ALBERTO |
D4-G102525 |
2 |
32.05 |
5113********7051 |
821270 |
02/09/2015 |
| NORDINE, DAVID |
D4-G101656 |
2 |
21.36 |
4853********2100 |
000272 |
02/09/2015 |
| NORDLIE, JOSEPH |
D4-F100962 |
2 |
32.05 |
4342********4918 |
069693 |
02/09/2015 |
| NOVACEK, THERESA |
D4-G101630 |
2 |
21.36 |
5465********6747 |
H06709 |
02/09/2015 |
| OBRIEN, CASEY |
D4-F100901 |
2 |
32.05 |
4465********6474 |
009315 |
02/09/2015 |
| OLSON, DANIEL |
D4-G101780 |
2 |
21.36 |
4465********2271 |
009384 |
02/09/2015 |
| OLSON, MICHAEL |
D4-G102266 |
2 |
10.68 |
4342********4763 |
999446 |
02/09/2015 |
| OLSON, MITCHEL |
D4-G101658 |
2 |
21.36 |
4465********8569 |
009366 |
02/09/2015 |
| PARSON, BRETT |
D4-GC100232 |
2 |
10.68 |
4323********0502 |
127053 |
02/09/2015 |
| PEDERSON, KAYLA |
D4-G105163 |
2 |
21.36 |
4266********2687 |
05375C |
02/09/2015 |
| PERSAUD, DEVESHWAR |
D4-G100731 |
2 |
10.68 |
4465********3625 |
009094 |
02/09/2015 |
| PETERSON, JESSICA |
D4-G106184 |
2 |
32.05 |
4147********2115 |
019054 |
02/09/2015 |
| PETERSON, MARGARET |
D4-G101727 |
2 |
32.05 |
4895********5527 |
004511 |
02/09/2015 |
| POSSEHL, JEREMY |
D4-G101359 |
2 |
21.36 |
4306********8192 |
534253 |
02/09/2015 |
| RAMROOP, AWENASH |
D4-G101868 |
2 |
21.36 |
4190********0268 |
005315 |
02/09/2015 |
| RANELLE, MIKE |
D4-G100674 |
2 |
10.68 |
4800********2109 |
04269A |
02/09/2015 |
| REAGAN, SHANNON |
D4-G100755 |
2 |
10.68 |
4342********2093 |
955263 |
02/09/2015 |
| REYNOLDS, BRANDIE |
D4-F100909 |
2 |
32.05 |
5108********6988 |
004512 |
02/09/2015 |
| ROSSBERG, ADAM |
D4-G102148 |
2 |
21.36 |
4342********6723 |
904933 |
02/09/2015 |
| RUNNING HAWK, DAVID |
D4-G102678 |
2 |
21.36 |
4465********7973 |
009383 |
02/09/2015 |
| RUPRECHT, PAUL |
D4-G101894 |
2 |
64.10 |
4259********7540 |
156570 |
02/09/2015 |
| RYKS, KYRA |
D4-G101737 |
2 |
21.36 |
6011********1705 |
00934R |
02/09/2015 |
| SANDFORD, ALYSSA |
D4-G101634 |
2 |
21.36 |
4600********1315 |
110150 |
02/09/2015 |
| SCHMIDT, JOSH |
D4-G100828 |
2 |
10.68 |
4313********7700 |
02136C |
02/09/2015 |
| SCHNEIDER, MATTHEW |
D4-G100146 |
2 |
32.05 |
5129********3001 |
910108 |
02/09/2015 |
| SHAIN, COURTNEY |
D4-F101689 |
2 |
32.05 |
4761********3412 |
055801 |
02/09/2015 |
| SKRAMSTAD, CECELIA |
D4-G106203 |
2 |
32.05 |
4342********0654 |
904925 |
02/09/2015 |
| SMITH, CHRISTINA |
D4-G105470 |
2 |
32.05 |
5424********7019 |
87475P |
02/09/2015 |
| SOLORZANO, ELIZABETH |
D4-G101921 |
2 |
21.36 |
4342********8668 |
031396 |
02/09/2015 |
| STARR-NEMETH, PATTI JO |
D4-G101140 |
2 |
42.74 |
4147********2194 |
05374C |
02/09/2015 |
| SWAIAD, MOSTAFA |
D4-F101004 |
2 |
21.36 |
4761********9732 |
055799 |
02/09/2015 |
| VAILLANCOURT, DANIEL |
D4-F101696 |
2 |
21.36 |
4761********4968 |
055804 |
02/09/2015 |
| VANNELLI, STEVE |
D4-G102247 |
2 |
21.36 |
4342********8138 |
954279 |
02/09/2015 |
| VICKERMAN, EMILY |
D4-GC100159 |
2 |
10.68 |
4342********1999 |
997762 |
02/09/2015 |
| VOIGHT, THERESA |
D4-G106201 |
2 |
32.05 |
4323********9300 |
031377 |
02/09/2015 |
| WALDEN, CHRISTOPHER |
D4-G101196 |
2 |
11.36 |
4190********2674 |
007089 |
02/09/2015 |
| WEIAND, JETT |
D4-G100626 |
2 |
10.68 |
5459********8050 |
004512 |
02/09/2015 |
| WEINREIS, TRAVIS |
D4-G100640 |
2 |
10.68 |
4465********4482 |
009495 |
02/09/2015 |
| WEISHALLA, TRACI |
D4-F104680 |
2 |
32.05 |
6011********7862 |
00986R |
02/09/2015 |
| WELLMAN, PHILLIP |
D4-G101240 |
2 |
21.36 |
4120********1291 |
009360 |
02/09/2015 |
| WESTHOLTER, BRIELLE |
D4-G101707 |
2 |
32.05 |
5470********8080 |
790940 |
02/09/2015 |
| WESTHOLTER, DAISHA |
D4-G106460 |
2 |
32.05 |
5576********0041 |
790950 |
02/09/2015 |
| WETTSTAEDT, MATT |
D4-G102673 |
2 |
21.36 |
4342********6147 |
857984 |
02/09/2015 |
| WILKES, JACALYN |
D4-F101688 |
2 |
32.05 |
4479********3023 |
009988 |
02/09/2015 |
| WINSOR, EMMA |
D4-G101744 |
2 |
21.36 |
4323********2203 |
157126 |
02/09/2015 |
| WIPPER, ASHLEY |
D4-G105969 |
2 |
32.05 |
4323********1800 |
953200 |
02/09/2015 |
| WURM, AMBER |
D4-G106183 |
2 |
32.05 |
4600********7291 |
127643 |
02/09/2015 |
| XIONG, YING |
D4-G102676 |
2 |
21.36 |
4342********6508 |
953203 |
02/09/2015 |
| YAGER, RICHELLE |
D4-G101101 |
2 |
21.36 |
3797*******1007 |
142586 |
02/09/2015 |
| ZACHMAN, ELIZABETH |
D4-G102157 |
2 |
21.36 |
4914********5401 |
494793 |
02/09/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
106.80 |
| 24 |
MasterCard |
737.09 |
| 105 |
Visa |
2873.45 |
| 5 |
Discover |
181.61 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3898.95 |