Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADERMAN, RYAN |
D4-GC100148 |
1 |
32.05 |
4465********3079 |
001580 |
05/01/2015 |
| ALM, JEREMY |
D4-PLUS0456 |
1 |
21.36 |
4147********7354 |
001582 |
05/01/2015 |
| ANDERSEN, ALEX |
D4-G104493 |
1 |
21.36 |
4465********0327 |
001609 |
05/01/2015 |
| ANDERSEN, ANDREW |
D4-G100867 |
1 |
10.68 |
4300********1520 |
001271 |
05/01/2015 |
| ANDERSEN, TIM |
D4-VF26197 |
1 |
10.68 |
4323********1211 |
666983 |
05/01/2015 |
| ANECKI, SUSAN |
D4-F107578 |
1 |
43.81 |
4190********1021 |
028033 |
05/01/2015 |
| ARNOLD, ALEXANDER |
D4-G106094 |
1 |
21.36 |
4342********7894 |
961905 |
05/01/2015 |
| AVILA, SEBASTIAN |
D4-G104353 |
1 |
21.36 |
4323********0901 |
878606 |
05/01/2015 |
| BAME, MARISSA |
D4-G101891 |
1 |
10.68 |
5560********2400 |
001577 |
05/01/2015 |
| BAME, MARNA |
D4-JEJ1094451 |
1 |
10.68 |
5560********2400 |
001589 |
05/01/2015 |
| BECKER, AIDEN |
D4-PLUS0888 |
1 |
21.36 |
4465********1073 |
001285 |
05/01/2015 |
| BECKER, PAMELA |
D4-MN202154 |
1 |
21.36 |
4465********1073 |
001182 |
05/01/2015 |
| BELDE, JOHN |
D4-G100851 |
1 |
16.02 |
5113********4797 |
410970 |
05/01/2015 |
| BENECKE, ANTHONY |
D4-G100910 |
1 |
10.68 |
4323********7109 |
957446 |
05/01/2015 |
| BICKERT, HEATHER |
D4-G104455 |
1 |
21.36 |
3772*******4002 |
186934 |
05/01/2015 |
| BICKERT, JOSHUA |
D4-F100908 |
1 |
21.36 |
4147********9729 |
05727C |
05/01/2015 |
| BIEGERT, AMY |
D4-F108225 |
1 |
32.05 |
5576********5614 |
322470 |
05/01/2015 |
| BILLINGS, BARRY |
D4-F101007 |
1 |
10.68 |
5240********6464 |
311051 |
05/01/2015 |
| BOOK, DAVID |
D4-G101862 |
1 |
42.74 |
5490********1806 |
00139Z |
05/01/2015 |
| BRANT, MERLIN |
D4-MN202066 |
1 |
64.10 |
4342********0292 |
958336 |
05/01/2015 |
| BRIGGS, AMYBETH |
D4-F107658 |
1 |
32.05 |
4323********3316 |
839149 |
05/01/2015 |
| BRIGGS, JOEL |
D4-F107679 |
1 |
21.36 |
4323********3316 |
958329 |
05/01/2015 |
| BUDD, STEVE |
D4-G104501 |
1 |
21.36 |
4190********5060 |
023642 |
05/01/2015 |
| BURKHOLDER, DAVE |
D4-G100974 |
1 |
10.68 |
5470********0638 |
322450 |
05/01/2015 |
| BUSSMAN, AMY |
D4-G101814 |
1 |
200.00 |
6011********5144 |
00141B |
05/01/2015 |
| CAMERON, BEN |
D4-JEJ1094832 |
1 |
10.68 |
4730********8408 |
768908 |
05/01/2015 |
| CASTILLORIVAS, AARON |
D4-G104189 |
1 |
21.36 |
4300********1283 |
001252 |
05/01/2015 |
| CHAPMAN, ROBERT |
D4-G101680 |
1 |
21.36 |
4323********0000 |
667000 |
05/01/2015 |
| CHRISTOPHERSON, LUKE |
D4-G100773 |
1 |
10.68 |
4861********9433 |
004065 |
05/01/2015 |
| COYLE, BRENDA |
D4-MN202156 |
1 |
368.00 |
4718********1059 |
311051 |
05/01/2015 |
| CUSTER, CAITLAN |
D4-MN200130 |
1 |
100.00 |
4040********9572 |
001254 |
05/01/2015 |
| DEL BARRIO, EDUARDO |
D4-G100749 |
1 |
10.68 |
3725*******3000 |
147627 |
05/01/2015 |
| DEMATTEIS, MARIO |
D4-F106933 |
1 |
32.05 |
4147********7168 |
311051 |
05/01/2015 |
| DEVINE, CONNOR |
D4-G100786 |
1 |
10.68 |
5576********6234 |
641380 |
05/01/2015 |
| DORAN, NICOLE |
D4-G104268 |
1 |
18.17 |
4342********4405 |
930569 |
05/01/2015 |
| ELVECROG, JOE |
D4-JEJ1094591 |
1 |
10.68 |
4262********7630 |
05744B |
05/01/2015 |
| EMANUEL, BRITT |
D4-G102555 |
1 |
21.36 |
4092********8488 |
184844 |
05/01/2015 |
| EMMEL, DONALD |
D4-G104513 |
1 |
21.36 |
4895********7879 |
031524 |
05/01/2015 |
| ESSELMAN, BRENT |
D4-G104113 |
1 |
21.36 |
5157********1029 |
84797P |
05/01/2015 |
| FALLON, EMILY |
D4-G100080 |
1 |
21.36 |
6011********1932 |
00177R |
05/01/2015 |
| FALLON, JACKIE |
D4-F100899 |
1 |
32.05 |
6011********1932 |
00169R |
05/01/2015 |
| FALLON, PAUL |
D4-G100141 |
1 |
21.36 |
4861********3220 |
000429 |
05/01/2015 |
| FIELD, BRUCE |
D4-G100509 |
1 |
10.68 |
4323********3804 |
757174 |
05/01/2015 |
| FOLKERDS, PETER |
D4-VF29913 |
1 |
10.68 |
4342********8945 |
713392 |
05/01/2015 |
| FRANCISCO REYES, RODOLFO |
D4-F100985 |
1 |
10.68 |
4465********7520 |
001433 |
05/01/2015 |
| GAMACHE, MICHAEL |
D4-G100984 |
1 |
10.68 |
3797*******2007 |
105168 |
05/01/2015 |
| GILCHRIST, RICH |
D4-JEJ1152685 |
1 |
21.36 |
4342********2981 |
878660 |
05/01/2015 |
| GOODWIN, JEREMY |
D4-VF28145 |
1 |
10.68 |
4342********1510 |
930566 |
05/01/2015 |
| GOODWIN, NEVILLE |
D4-MN202150 |
1 |
10.68 |
4761********8880 |
040377 |
05/01/2015 |
| GREGOR, JOHN |
D4-G100144 |
1 |
16.02 |
4157********6947 |
185124 |
05/01/2015 |
| GRIERT, JONATHAN |
D4-JEJ1158866 |
1 |
21.36 |
5576********2322 |
322510 |
05/01/2015 |
| GULLICKSON, KEN |
D4-GC100319 |
1 |
10.68 |
4895********3044 |
031525 |
05/01/2015 |
| HAGEMAN, LISA |
D4-G104186 |
1 |
21.36 |
4147********3100 |
05773C |
05/01/2015 |
| HANSON, KEVIN |
D4-G105044 |
1 |
24.53 |
4736********6179 |
130157 |
05/01/2015 |
| HARTELL, JON |
D4-G105632 |
1 |
32.05 |
5588********9317 |
86090H |
05/01/2015 |
| HARTELL, MICHELLE |
D4-JEJ1105968 |
1 |
32.05 |
5588********9317 |
85923H |
05/01/2015 |
| HEDBERG, ROBERT |
D4-G104142 |
1 |
21.36 |
5291********0360 |
05769P |
05/01/2015 |
| HEGSTAD, TODD |
D4-F100946 |
1 |
10.68 |
4761********4992 |
040366 |
05/01/2015 |
| HEIGL, MARCIA |
D4-G105151 |
1 |
32.05 |
4313********4101 |
02568C |
05/01/2015 |
| HENKE, NEYSA |
D4-G101869 |
1 |
32.04 |
4342********5556 |
830991 |
05/01/2015 |
| HILL, HIB |
D4-MN202115 |
1 |
35.27 |
4604********7674 |
001792 |
05/01/2015 |
| HJELM, JOSHUA |
D4-F108162 |
1 |
21.36 |
4342********3420 |
931336 |
05/01/2015 |
| HOLKER, COLLEEN |
D4-G104090 |
1 |
32.05 |
4408********1466 |
05772C |
05/01/2015 |
| HOLTON, JESSICA |
D4-F100200 |
1 |
31.36 |
4037********6332 |
311051 |
05/01/2015 |
| HUALLPA, JOHNY |
D4-F104727 |
1 |
42.74 |
6011********5129 |
00196R |
05/01/2015 |
| IMDIEKE, SCOTT |
D4-G101741 |
1 |
10.68 |
4342********2980 |
716126 |
05/01/2015 |
| JENSEN, MICHELLE |
D4-G104193 |
1 |
32.05 |
4342********2079 |
878613 |
05/01/2015 |
| JOHNSON, JIM |
D4-G104432 |
1 |
32.05 |
6011********1544 |
00184R |
05/01/2015 |
| JOHNSON, SEAN |
D4-JEJ1152683 |
1 |
21.36 |
5465********0369 |
H33715 |
05/01/2015 |
| JOHNSON, TERI |
D4-G104376 |
1 |
32.05 |
6011********1544 |
00182R |
05/01/2015 |
| JOHNSON, TIMOTHY |
D4-G101781 |
1 |
21.36 |
4761********1786 |
040367 |
05/01/2015 |
| JOHNSON, TYLER |
D4-MN200095 |
1 |
10.68 |
4342********6914 |
716122 |
05/01/2015 |
| KARN, MYA |
D4-F100944 |
1 |
10.68 |
4895********9976 |
031525 |
05/01/2015 |
| KEHL, RENAE |
D4-F106763 |
1 |
32.05 |
4342********3114 |
713391 |
05/01/2015 |
| KELLY, HEATHER |
D4-FV09389 |
1 |
10.68 |
4342********2702 |
784038 |
05/01/2015 |
| KENTON, JAMIE |
D4-G102468 |
1 |
21.36 |
4470********1221 |
003359 |
05/01/2015 |
| KLATT, KELLY |
D4-G104096 |
1 |
32.05 |
3797*******1002 |
182890 |
05/01/2015 |
| KLECKNER, JANNA |
D4-GC100173 |
1 |
42.74 |
4342********8785 |
956621 |
05/01/2015 |
| KLEIN, MARK |
D4-G104352 |
1 |
10.68 |
5523********2312 |
00145Z |
05/01/2015 |
| KLIEN, DONALD |
D4-JEJ1101054 |
1 |
10.68 |
6011********0439 |
00194P |
05/01/2015 |
| KLIPPENESS, GEORGE |
D4-LOCKGKLIP |
1 |
4.99 |
4045********2695 |
001882 |
05/01/2015 |
| KLIPPENESS, GEORGE |
D4-MONT000756 |
1 |
21.36 |
4045********2695 |
001897 |
05/01/2015 |
| KOCH, ADAM |
D4-JEJ1078087 |
1 |
10.68 |
5129********0712 |
185127 |
05/01/2015 |
| LABORDE, NANCY |
D4-G104012 |
1 |
21.36 |
4761********0829 |
040369 |
05/01/2015 |
| LAMBERT, JAKE |
D4-MONT000089 |
1 |
21.36 |
4342********2664 |
802801 |
05/01/2015 |
| LANDKAMMER, JULIE |
D4-G104381 |
1 |
21.36 |
4342********5170 |
931333 |
05/01/2015 |
| LEET, JIM |
D4-F107905 |
1 |
27.40 |
4342********7045 |
667827 |
05/01/2015 |
| LINDQUIST, AMY |
D4-G100933 |
1 |
10.68 |
4266********8150 |
05774C |
05/01/2015 |
| LORENTZ, BRIITA |
D4-G104254 |
1 |
32.05 |
4342********8579 |
713405 |
05/01/2015 |
| LUDDERS, TERRI |
D4-F109200 |
1 |
21.36 |
4465********2205 |
001417 |
05/01/2015 |
| LUHM, JOHN |
D4-G105134 |
1 |
21.36 |
5576********7238 |
322560 |
05/01/2015 |
| LUNDY, JASON |
D4-VF11606 |
1 |
10.68 |
4342********4185 |
830990 |
05/01/2015 |
| LUNDY, JEFF |
D4-F104672 |
1 |
10.68 |
4342********4204 |
878611 |
05/01/2015 |
| LUNDY, SUSAN |
D4-VF09982 |
1 |
10.68 |
4323********3504 |
784039 |
05/01/2015 |
| LUTZKE, JAMIE |
D4-G100702 |
1 |
10.68 |
4342********2227 |
956622 |
05/01/2015 |
| MATHISON, RICKY |
D4-G100812 |
1 |
10.68 |
4465********5009 |
001528 |
05/01/2015 |
| MESSERLI, MILAN |
D4-G100585 |
1 |
10.68 |
6011********8294 |
00149P |
05/01/2015 |
| MOONEY, ALICIA |
D4-G105944 |
1 |
32.05 |
5576********9796 |
322530 |
05/01/2015 |
| MOORES, JASON |
D4-G101696 |
1 |
10.68 |
5576********5328 |
322580 |
05/01/2015 |
| MOORES, TARA |
D4-G105372 |
1 |
84.08 |
4730********5907 |
803740 |
05/01/2015 |
| MORK, ROXANA |
D4-G105486 |
1 |
32.05 |
4342********6771 |
802784 |
05/01/2015 |
| MURPHY, JOE |
D4-G100826 |
1 |
10.68 |
4342********3759 |
959673 |
05/01/2015 |
| NELSON, JOE |
D4-G100874 |
1 |
10.68 |
4342********5465 |
757207 |
05/01/2015 |
| NOVAK, DIANE |
D4-G106122 |
1 |
42.74 |
4300********3051 |
001547 |
05/01/2015 |
| NOVAK, DOUGLAS |
D4-G106067 |
1 |
42.74 |
4300********3051 |
001546 |
05/01/2015 |
| O HARA, PHIL |
D4-MN201999 |
1 |
10.68 |
4323********2533 |
783471 |
05/01/2015 |
| OLSON, ARIANNE |
D4-G104202 |
1 |
115.00 |
4465********2271 |
001907 |
05/01/2015 |
| OLSON, ARIANNE |
D4-G104202 |
1 |
21.36 |
4465********2271 |
001014 |
05/01/2015 |
| OLSON, DANIEL |
D4-G101313 |
1 |
10.68 |
4147********6494 |
05803C |
05/01/2015 |
| OVERBECK, DEREK |
D4-G100832 |
1 |
10.68 |
4342********6250 |
839174 |
05/01/2015 |
| PETERSEN, LOU |
D4-G102315 |
1 |
21.36 |
5187********4167 |
00154B |
05/01/2015 |
| PETERSON, DOUGLAS |
D4-PLUS8149 |
1 |
37.40 |
4353********7671 |
031526 |
05/01/2015 |
| PFUHL, ADAM |
D4-G100687 |
1 |
16.02 |
4190********1767 |
028045 |
05/01/2015 |
| PHENOW, RAY |
D4-G106038 |
1 |
21.36 |
5466********0739 |
87007Z |
05/01/2015 |
| PICCOLO, CHANCE |
D4-GC100164 |
1 |
10.68 |
5129********7268 |
185366 |
05/01/2015 |
| PICCOLO, EDMUND |
D4-G100917 |
1 |
10.68 |
5129********7268 |
185363 |
05/01/2015 |
| POTTER, CHAD |
D4-G100732 |
1 |
10.68 |
4861********7392 |
003037 |
05/01/2015 |
| POTTER, MITCHELL |
D4-F104785 |
1 |
64.10 |
4465********7877 |
001692 |
05/01/2015 |
| POTTER, SHANE |
D4-G100935 |
1 |
10.68 |
4465********6440 |
001942 |
05/01/2015 |
| PUCKETT, WILLIAM |
D4-G101879 |
1 |
42.74 |
5361********6207 |
185163 |
05/01/2015 |
| RACHEL, JULIE |
D4-G101468 |
1 |
21.36 |
4721********4886 |
185188 |
05/01/2015 |
| REED, THERASA |
D4-JEJ1063934 |
1 |
42.74 |
4323********5404 |
667867 |
05/01/2015 |
| REINERS, BEN |
D4-G100621 |
1 |
10.68 |
4342********6004 |
784041 |
05/01/2015 |
| RITCH, AALIYAH |
D4-G100959 |
1 |
10.68 |
4092********8488 |
185168 |
05/01/2015 |
| RITCH, IESHA |
D4-G100962 |
1 |
10.68 |
4092********8488 |
185282 |
05/01/2015 |
| ROHRBACH, KYRA |
D4-JEJ1064036 |
1 |
10.68 |
4323********3029 |
716220 |
05/01/2015 |
| ROSNOW, SKIP |
D4-VF16226 |
1 |
10.68 |
4342********1547 |
959693 |
05/01/2015 |
| ROTHSTEIN, NICK |
D4-JEJ1064051 |
1 |
10.68 |
4465********7346 |
001078 |
05/01/2015 |
| SCALES, DUSTIN |
D4-G100137 |
1 |
32.05 |
4342********4454 |
716161 |
05/01/2015 |
| SCHEELER, MARK |
D4-G105382 |
1 |
32.05 |
4313********6720 |
08789C |
05/01/2015 |
| SCHMITZ, ZACH |
D4-F100915 |
1 |
16.02 |
4342********3577 |
757183 |
05/01/2015 |
| SCHNEIDER, TERRY |
D4-JEJ1094607 |
1 |
21.36 |
4600********2233 |
266590 |
05/01/2015 |
| SCHPUNTOW, STEFAN |
D4-600004252 |
1 |
21.36 |
5438********9814 |
H33725 |
05/01/2015 |
| SCHULTZ, DOUG |
D4-JEJ1158840 |
1 |
10.68 |
5470********7775 |
322570 |
05/01/2015 |
| SCHULTZ, VAL |
D4-G104499 |
1 |
10.68 |
4022********6719 |
008292 |
05/01/2015 |
| STENZEL, JOSHUA |
D4-JEJ1094805 |
1 |
21.36 |
4323********7316 |
956647 |
05/01/2015 |
| STERRIKER, LORI |
D4-G105462 |
1 |
21.36 |
5465********0369 |
H33717 |
05/01/2015 |
| STEWART, LESLEE |
D4-JEJ1105753 |
1 |
21.36 |
4761********7451 |
040399 |
05/01/2015 |
| SULLIVAN, SHAWN |
D4-F100922 |
1 |
21.36 |
4342********2936 |
784049 |
05/01/2015 |
| TINDELL, CHARLIE |
D4-ZZ0226 |
1 |
21.36 |
4739********7023 |
031341 |
05/01/2015 |
| TROM, TERRY |
D4-G104362 |
1 |
21.36 |
4342********3967 |
757240 |
05/01/2015 |
| VANDERGON, ERIC |
D4-G102079 |
1 |
21.36 |
4147********1232 |
001548 |
05/01/2015 |
| WILKES, SETH |
D4-G102158 |
1 |
32.05 |
4300********7639 |
001019 |
05/01/2015 |
| WITSCHEN, REBECCA |
D4-MN200145 |
1 |
42.74 |
3772*******1018 |
145633 |
05/01/2015 |
| WOELFEL, JEREMY |
D4-G102703 |
1 |
10.68 |
5113********1470 |
411070 |
05/01/2015 |
| YOUNG, GINA |
D4-G106118 |
1 |
32.05 |
4300********6636 |
001662 |
05/01/2015 |
| ZACHMAN, EMMA |
D4-G100918 |
1 |
10.68 |
4342********1245 |
960414 |
05/01/2015 |
| ZIMMER, CARRIE |
D4-G101202 |
1 |
32.05 |
4342********2180 |
784058 |
05/01/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
117.51 |
| 28 |
MasterCard |
550.10 |
| 107 |
Visa |
2828.69 |
| 8 |
Discover |
381.61 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3877.91 |