Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AANERUD, ASHLYNN |
D4-GC100225 |
3 |
10.68 |
4342********3465 |
860857 |
05/14/2015 |
| ACKMAN, JOE |
D4-G100845 |
3 |
10.68 |
5491********8042 |
30985P |
05/14/2015 |
| ADAMS, DEBRA |
D4-JEJ1152658 |
3 |
21.36 |
4190********4657 |
023778 |
05/14/2015 |
| ANDERSON, CASSIDY |
D4-G101960 |
3 |
21.36 |
4199********0934 |
501133 |
05/14/2015 |
| ARELLANO, CLAUDIA |
D4-G101802 |
3 |
32.05 |
4342********0138 |
988546 |
05/14/2015 |
| ARRELL, TYLER |
D4-MN202123 |
3 |
64.10 |
5113********0763 |
159690 |
05/14/2015 |
| BALLENSKY, CRAIG |
D4-G101700 |
3 |
21.36 |
4342********6313 |
875668 |
05/14/2015 |
| BANULEOS, GUSTAVO |
D4-G101220 |
3 |
21.36 |
4190********1929 |
018415 |
05/14/2015 |
| BARLAGE, DEWAYNE |
D4-F104714 |
3 |
21.36 |
5491********8159 |
80414Z |
05/14/2015 |
| BAYERL, JOSHUA |
D4-G102523 |
3 |
21.36 |
4342********7381 |
990104 |
05/14/2015 |
| BECHTOLD, KAYLA |
D4-G101154 |
3 |
32.05 |
4323********9415 |
875667 |
05/14/2015 |
| BECK, NATHAN |
D4-F104674 |
3 |
21.36 |
4300********2756 |
014489 |
05/14/2015 |
| BELANGER, TREVOR |
D4-MN200126 |
3 |
21.36 |
4761********4919 |
094442 |
05/14/2015 |
| BERG, ADAM |
D4-MN201994 |
3 |
32.05 |
4190********3340 |
002319 |
05/14/2015 |
| BERG, ASHLEY |
D4-MN201995 |
3 |
32.05 |
4190********3340 |
028193 |
05/14/2015 |
| BERG, BLAKE |
D4-MN202016 |
3 |
10.68 |
4190********3148 |
020742 |
05/14/2015 |
| BERG, CAIDEN |
D4-MN202015 |
3 |
10.68 |
4190********3148 |
028190 |
05/14/2015 |
| BERGLOF, KIRSTEN |
D4-G101697 |
3 |
32.05 |
4342********5489 |
936065 |
05/14/2015 |
| BERTHIAUME, JAMES |
D4-MN200247 |
3 |
21.36 |
4600********5740 |
111035 |
05/14/2015 |
| BERTHIAUME, THOMAS |
D4-MN200226 |
3 |
21.36 |
4600********5740 |
110996 |
05/14/2015 |
| BIDLE, AARON |
D4-G105924 |
3 |
21.36 |
4707********0855 |
029966 |
05/14/2015 |
| BIDLE, EMILIA |
D4-GC100101 |
3 |
10.68 |
4707********0855 |
029967 |
05/14/2015 |
| BILJAN, SARAH |
D4-MN202087 |
3 |
64.10 |
4300********3660 |
014532 |
05/14/2015 |
| BONDHUS, JOSHUA |
D4-MN202050 |
3 |
32.05 |
5175********0528 |
463045 |
05/14/2015 |
| BOOS, DION |
D4-J100008 |
3 |
21.36 |
4342********9778 |
728128 |
05/14/2015 |
| BOURGEIOS, JOLENE |
D4-G101874 |
3 |
32.05 |
4190********3452 |
012751 |
05/14/2015 |
| BOYCE, TRAVIS |
D4-G101126 |
3 |
21.36 |
4342********2367 |
990105 |
05/14/2015 |
| BOYSEN, LAUREN |
D4-MN202129 |
3 |
64.10 |
4761********7009 |
094444 |
05/14/2015 |
| BRAY, JEANETTE |
D4-MN200188 |
3 |
32.05 |
6011********5234 |
01456R |
05/14/2015 |
| BRAY, PATRICIA |
D4-MN200084 |
3 |
32.05 |
4730********4907 |
454243 |
05/14/2015 |
| BREHM, KELSEY |
D4-MN201975 |
3 |
32.05 |
4190********8843 |
029965 |
05/14/2015 |
| BROUWER, SCOTT |
D4-F104763 |
3 |
21.36 |
4147********8595 |
014514 |
05/14/2015 |
| BROWN, SCOTT |
D4-MN200125 |
3 |
21.36 |
4190********7020 |
028192 |
05/14/2015 |
| BUSSE, ASHLEY |
D4-MN200135 |
3 |
21.36 |
4465********4415 |
014555 |
05/14/2015 |
| BUSSMAN, AMY |
D4-G101814 |
3 |
32.05 |
6011********5144 |
01463B |
05/14/2015 |
| BUTLER, DEVIN |
D4-G102164 |
3 |
21.36 |
4342********9181 |
989320 |
05/14/2015 |
| BUTLER, ROBERT |
D4-F104678 |
3 |
32.05 |
5576********1889 |
052400 |
05/14/2015 |
| BYSTROM, REBECCA |
D4-MN200105 |
3 |
32.05 |
4861********1052 |
003444 |
05/14/2015 |
| CANTORAN, HUGO |
D4-G102579 |
3 |
21.36 |
4342********5751 |
940492 |
05/14/2015 |
| CHESLEY, BRIDGET |
D4-F100898 |
3 |
32.05 |
4157********2910 |
110995 |
05/14/2015 |
| CHRISTENSEN, KEITH |
D4-G101632 |
3 |
21.36 |
4856********7631 |
014539 |
05/14/2015 |
| COATES, LACEY |
D4-MN200139 |
3 |
21.36 |
4342********5714 |
901672 |
05/14/2015 |
| COATES, WILLIAM |
D4-MN200141 |
3 |
21.36 |
4342********5714 |
935566 |
05/14/2015 |
| COOPMAN, KAYLA |
D4-F100931 |
3 |
32.05 |
4190********3311 |
002624 |
05/14/2015 |
| CRAIG, IAN |
D4-G102451 |
3 |
21.36 |
4037********9214 |
804142 |
05/14/2015 |
| DECKER, GREGORY |
D4-MN202100 |
3 |
74.79 |
4761********9244 |
094446 |
05/14/2015 |
| DENGERUD, LOWELL |
D4-G101021 |
3 |
21.36 |
4306********1668 |
486434 |
05/14/2015 |
| DIETZ, JEREMY |
D4-G101352 |
3 |
21.36 |
4342********7904 |
939345 |
05/14/2015 |
| DUNNIGAN, KATIE |
D4-MN200202 |
3 |
74.79 |
4342********0255 |
901674 |
05/14/2015 |
| EKKER, JOHN |
D4-MN202094 |
3 |
21.36 |
4190********1206 |
020738 |
05/14/2015 |
| ELWOOD, CARRIE |
D4-G100603 |
3 |
32.05 |
5522********7586 |
T5543B |
05/14/2015 |
| ENGEBRETSON, KATHERINE |
D4-G104224 |
3 |
32.05 |
4147********3537 |
804142 |
05/14/2015 |
| FELDMAN, STEPHANIE |
D4-G101187 |
3 |
32.05 |
4157********7093 |
111005 |
05/14/2015 |
| FENTON, LISA |
D4-MN200168 |
3 |
32.05 |
4457********5793 |
367471 |
05/14/2015 |
| FROEMMING, LORI |
D4-MN200252 |
3 |
21.36 |
3797*******1013 |
162638 |
05/14/2015 |
| FROST, SARAH |
D4-F101026 |
3 |
21.36 |
4342********7959 |
940497 |
05/14/2015 |
| GAMMEL, JOHN |
D4-G100966 |
3 |
10.68 |
5416********8841 |
01459Z |
05/14/2015 |
| GARCIA, BRENDA |
D4-MN202098 |
3 |
74.79 |
4190********8148 |
023782 |
05/14/2015 |
| GARCIA, MARICIO |
D4-MN202119 |
3 |
64.10 |
4190********8148 |
028196 |
05/14/2015 |
| GARCIA, MAURICIO |
D4-MN202120 |
3 |
10.68 |
4190********8148 |
028195 |
05/14/2015 |
| GEROUX, HANNAH |
D4-G105420 |
3 |
74.10 |
4418********8590 |
515787 |
05/14/2015 |
| GERRICK, ASHTON |
D4-G101679 |
3 |
21.36 |
4000********8123 |
344204 |
05/14/2015 |
| GIVENS, ALICIA |
D4-MN200187 |
3 |
32.05 |
4342********6800 |
728142 |
05/14/2015 |
| GLASSER, BENJAMIN |
D4-MN200242 |
3 |
21.36 |
4914********9667 |
714609 |
05/14/2015 |
| GLEASON, STACY |
D4-G105641 |
3 |
100.00 |
4342********9806 |
935565 |
05/14/2015 |
| GOODRICH, CAROL |
D4-JEJ1066416 |
3 |
10.68 |
4342********4019 |
935575 |
05/14/2015 |
| GOODWIN, CRAIG |
D4-F105719 |
3 |
21.36 |
5576********3062 |
052450 |
05/14/2015 |
| GOPLIN, EMMA |
D4-GC100099 |
3 |
10.68 |
4037********8382 |
804142 |
05/14/2015 |
| GRAEBER, SHANNA |
D4-MN200197 |
3 |
42.73 |
4761********4014 |
094445 |
05/14/2015 |
| HAGER, JEREMY |
D4-G104116 |
3 |
21.36 |
4342********8001 |
860866 |
05/14/2015 |
| HALL, BRANDON |
D4-MN201997 |
3 |
21.36 |
4342********7244 |
877296 |
05/14/2015 |
| HANSON, MARC |
D4-G101812 |
3 |
32.05 |
4342********2285 |
901676 |
05/14/2015 |
| HARGROVE, NICHOLAS |
D4-G100129 |
3 |
21.36 |
4750********7877 |
052409 |
05/14/2015 |
| HARMS, RHONDA |
D4-MN200251 |
3 |
21.36 |
4190********6372 |
012872 |
05/14/2015 |
| HELGET, BRAIN |
D4-G101120 |
3 |
110.00 |
6011********2099 |
01497P |
05/14/2015 |
| HENDRICKSON, KATRINA |
D4-MN200120 |
3 |
32.05 |
6011********6992 |
01430R |
05/14/2015 |
| HENDRICKSON, KEVIN |
D4-GC100292 |
3 |
21.36 |
6011********6992 |
01473R |
05/14/2015 |
| HOLKER, LUKE |
D4-G100754 |
3 |
10.68 |
5178********9272 |
03735P |
05/14/2015 |
| HOLTAUS, AARON |
D4-F108625 |
3 |
21.36 |
6011********1721 |
01421R |
05/14/2015 |
| HOWELL, JEFFREY |
D4-G102680 |
3 |
42.74 |
5470********0698 |
052440 |
05/14/2015 |
| JENKINS, EMILY |
D4-G102503 |
3 |
42.74 |
4342********4905 |
728146 |
05/14/2015 |
| JOHNSON, CARLY |
D4-MN200078 |
3 |
32.05 |
4342********1627 |
989328 |
05/14/2015 |
| JOHNSON, ELISA |
D4-MN200152 |
3 |
32.05 |
4465********2823 |
014573 |
05/14/2015 |
| JUDE, LAWREANCE |
D4-F104780 |
3 |
21.36 |
4300********8084 |
014587 |
05/14/2015 |
| KALKBRENNER, KEITH |
D4-F107971 |
3 |
32.05 |
5511********1230 |
673779 |
05/14/2015 |
| KITZMAN, ANDY |
D4-G101357 |
3 |
21.36 |
4342********4367 |
901693 |
05/14/2015 |
| KORBY, JESSE |
D4-F104671 |
3 |
21.36 |
4157********1234 |
111065 |
05/14/2015 |
| KREAGER, ANDREW |
D4-G101885 |
3 |
21.36 |
4266********7621 |
03688B |
05/14/2015 |
| KRUSE, ANGELA |
D4-F104687 |
3 |
32.05 |
4147********9004 |
03703D |
05/14/2015 |
| KUNDE, LISA |
D4-G105397 |
3 |
32.05 |
4465********9630 |
014564 |
05/14/2015 |
| LABEAU, VALORIE |
D4-MN201977 |
3 |
32.05 |
5148********9956 |
03695B |
05/14/2015 |
| LARSON, TERRI |
D4-MN200080 |
3 |
32.05 |
4342********3443 |
934329 |
05/14/2015 |
| LERSCH, MCKENZIE |
D4-F100885 |
3 |
21.36 |
4323********5609 |
934330 |
05/14/2015 |
| LINDBERG, BEA |
D4-G105550 |
3 |
10.68 |
4352********0249 |
036994 |
05/14/2015 |
| LOUKUSA, NICOLE |
D4-MN200166 |
3 |
32.05 |
4147********5727 |
014587 |
05/14/2015 |
| LUDDERS, LYNN |
D4-G101169 |
3 |
21.36 |
4157********8376 |
111104 |
05/14/2015 |
| LUNDEEN, MIKE |
D4-MN202011 |
3 |
21.36 |
4366********5312 |
032126 |
05/14/2015 |
| LUNDEEN, TAYLOR |
D4-MN201978 |
3 |
21.36 |
4366********5312 |
023784 |
05/14/2015 |
| LUNDEEN, VICKI |
D4-MN201983 |
3 |
21.36 |
4190********3998 |
023529 |
05/14/2015 |
| LUNGSTROM, KARLY |
D4-G101142 |
3 |
21.36 |
4914********2876 |
714610 |
05/14/2015 |
| MACDONALD, KARI |
D4-G101232 |
3 |
32.05 |
5333********3473 |
319602 |
05/14/2015 |
| MARCHAND, JULIE |
D4-MN200108 |
3 |
21.36 |
4147********4687 |
804142 |
05/14/2015 |
| MARKER, MORGAN |
D4-G101153 |
3 |
21.36 |
4342********4952 |
936997 |
05/14/2015 |
| MARTELL, CODY |
D4-MN200273 |
3 |
21.36 |
4323********1709 |
901691 |
05/14/2015 |
| MCALPINE, REED |
D4-G101209 |
3 |
21.36 |
5424********0480 |
32027P |
05/14/2015 |
| MCKIM, DARREN |
D4-G100932 |
3 |
10.68 |
4761********2653 |
094456 |
05/14/2015 |
| MIELKE, AADRA |
D4-G101149 |
3 |
32.05 |
5511********9366 |
159610 |
05/14/2015 |
| MIELKE, TAAVAN |
D4-G101386 |
3 |
21.36 |
5511********9366 |
297491 |
05/14/2015 |
| MIELS, BRADLEY |
D4-G100053 |
3 |
21.36 |
4761********5153 |
094462 |
05/14/2015 |
| MONTROY, BRITTANY |
D4-G106445 |
3 |
32.05 |
4342********4783 |
936072 |
05/14/2015 |
| MOSHER, JARED |
D4-F104683 |
3 |
21.36 |
4761********1525 |
094459 |
05/14/2015 |
| NAVARRETE, MANUEL |
D4-F101680 |
3 |
21.36 |
4323********1656 |
940506 |
05/14/2015 |
| NELSON, CASEY |
D4-G105162 |
3 |
74.79 |
4342********2794 |
932569 |
05/14/2015 |
| NELSON, DUSTIN |
D4-MN200199 |
3 |
21.36 |
4342********5725 |
901695 |
05/14/2015 |
| NETTERFIELD, JAMES |
D4-G106097 |
3 |
105.00 |
4190********3361 |
013736 |
05/14/2015 |
| NIERENGARTEN, NICHOLAS |
D4-MN200093 |
3 |
21.36 |
4342********5927 |
727644 |
05/14/2015 |
| OLSON, ANDREW |
D4-MN200240 |
3 |
21.36 |
4342********6971 |
989343 |
05/14/2015 |
| OLSON, SHARON |
D4-MN200219 |
3 |
42.72 |
4342********6971 |
935577 |
05/14/2015 |
| OTTE, SUSAN |
D4-F107078 |
3 |
32.05 |
4465********4161 |
014635 |
05/14/2015 |
| OWENS, DAVID |
D4-G100136 |
3 |
10.68 |
4323********6305 |
940526 |
05/14/2015 |
| PATTEE, LAVINA |
D4-G106452 |
3 |
32.05 |
6011********8584 |
01481R |
05/14/2015 |
| PETERS, TINA |
D4-F100958 |
3 |
32.05 |
4190********5585 |
002629 |
05/14/2015 |
| PIERCE, ERICA |
D4-MN202108 |
3 |
74.79 |
4190********6476 |
023531 |
05/14/2015 |
| POLCHER, SARAH |
D4-GC100113 |
3 |
32.05 |
5331********1144 |
488400 |
05/14/2015 |
| POWELL, BRAD |
D4-MN202061 |
3 |
64.10 |
4300********8248 |
014660 |
05/14/2015 |
| PRZYBILLA, DOUGLAS |
D4-G101061 |
3 |
21.36 |
4323********4303 |
901700 |
05/14/2015 |
| PUGH, MEHGAN |
D4-MN200201 |
3 |
21.36 |
4465********5774 |
014639 |
05/14/2015 |
| QUIST, ROD |
D4-F100964 |
3 |
32.05 |
6011********0475 |
01485R |
05/14/2015 |
| RAMSDELL, SCOTT |
D4-MN202102 |
3 |
85.46 |
4190********0642 |
019600 |
05/14/2015 |
| RANDALL, MEGAN |
D4-MN200150 |
3 |
32.05 |
4600********0396 |
965929 |
05/14/2015 |
| RENDEROS, RAUL |
D4-MN200154 |
3 |
21.36 |
4761********6874 |
094470 |
05/14/2015 |
| RIVERA, JACOB |
D4-MN202141 |
3 |
10.68 |
4190********8148 |
031462 |
05/14/2015 |
| ROBERTS, ALEXIS |
D4-MN200258 |
3 |
32.05 |
4031********1406 |
417847 |
05/14/2015 |
| ROSFJORD, KARA |
D4-MN200231 |
3 |
32.05 |
5576********9507 |
488410 |
05/14/2015 |
| ROSSBERG, KATIE |
D4-MN200147 |
3 |
21.36 |
4761********4919 |
094460 |
05/14/2015 |
| ROWAN, ALICIA |
D4-MN200076 |
3 |
21.36 |
4342********3569 |
988558 |
05/14/2015 |
| ROWE, BREANNA |
D4-F101021 |
3 |
21.36 |
4914********0836 |
714611 |
05/14/2015 |
| RUST, THOMAS |
D4-G105040 |
3 |
21.36 |
5410********9719 |
32458P |
05/14/2015 |
| SAENGPHACHAN, KHONGKHAM |
D4-G100110 |
3 |
21.36 |
4342********3796 |
936998 |
05/14/2015 |
| SALTER, CAROLYN |
D4-F104670 |
3 |
32.05 |
4147********4205 |
03739C |
05/14/2015 |
| SAMUELSON, SIMONA |
D4-MN200181 |
3 |
32.05 |
4190********7000 |
032128 |
05/14/2015 |
| SANCHEZ, LAURIE |
D4-G101621 |
3 |
21.36 |
4147********9714 |
804142 |
05/14/2015 |
| SAWYER, MARK |
D4-MN200204 |
3 |
21.36 |
4342********8568 |
728173 |
05/14/2015 |
| SCHAUST, TAMARA |
D4-GC100125 |
3 |
32.05 |
4190********8839 |
013735 |
05/14/2015 |
| SCHMIDT, TRACY |
D4-G101296 |
3 |
95.00 |
5113********8982 |
159750 |
05/14/2015 |
| SCOTT, AMY |
D4-G101172 |
3 |
32.05 |
4190********4432 |
031463 |
05/14/2015 |
| SCOTT, JOSH |
D4-G101320 |
3 |
21.36 |
4190********4432 |
032129 |
05/14/2015 |
| SECORD, CHRISTINE |
D4-G104411 |
3 |
142.05 |
4600********5676 |
976679 |
05/14/2015 |
| SHACKLE, ANDREA |
D4-F104756 |
3 |
21.36 |
4342********6864 |
901711 |
05/14/2015 |
| SHULTZ, BRIAN |
D4-G100951 |
3 |
10.68 |
4323********6205 |
901706 |
05/14/2015 |
| SIEBERT, CODY |
D4-MN202118 |
3 |
64.10 |
4342********8871 |
935590 |
05/14/2015 |
| SIMPSON, MIKE |
D4-G102500 |
3 |
64.10 |
4190********1252 |
013741 |
05/14/2015 |
| SIMS, JASON |
D4-G100798 |
3 |
10.68 |
4037********6219 |
804142 |
05/14/2015 |
| SIMS, MARVIN |
D4-MN200099 |
3 |
32.05 |
4342********0717 |
990120 |
05/14/2015 |
| SLOAN, THOMAS |
D4-G106176 |
3 |
32.05 |
4300********9263 |
014708 |
05/14/2015 |
| SMITH, MAGGIE |
D4-G101256 |
3 |
21.36 |
4342********4235 |
901712 |
05/14/2015 |
| SOFGE, JULIE |
D4-G105643 |
3 |
32.05 |
4147********0433 |
03736D |
05/14/2015 |
| STAUL, CHAD |
D4-G106456 |
3 |
32.05 |
4342********3673 |
938538 |
05/14/2015 |
| TARNOWSKI, BRYAN |
D4-MN200090 |
3 |
21.36 |
4342********5564 |
860031 |
05/14/2015 |
| TARNOWSKI, JAMIE |
D4-MN200129 |
3 |
21.36 |
4342********5564 |
934340 |
05/14/2015 |
| TOUSLEY, KEVIN |
D4-F102466 |
3 |
21.36 |
4342********1488 |
728170 |
05/14/2015 |
| TWEETON, JODI |
D4-F104676 |
3 |
21.36 |
4600********8968 |
070571 |
05/14/2015 |
| TWEETON, MIRANDA |
D4-F104679 |
3 |
21.36 |
4600********8968 |
070572 |
05/14/2015 |
| VERVILLE, BROCK |
D4-F104755 |
3 |
32.05 |
4366********3695 |
019927 |
05/14/2015 |
| VOIGT, BROOKE |
D4-G101354 |
3 |
21.36 |
4342********9015 |
728171 |
05/14/2015 |
| VOIGT, STACEY |
D4-G101351 |
3 |
21.36 |
4342********9015 |
935594 |
05/14/2015 |
| WAVINAK, STACEY |
D4-10336A |
3 |
32.05 |
4323********1708 |
940529 |
05/14/2015 |
| WEIMAN, WHITNEY |
D4-G101308 |
3 |
10.68 |
4190********0948 |
019925 |
05/14/2015 |
| WENDLAND, SUSAN |
D4-G101765 |
3 |
32.05 |
4600********0701 |
966081 |
05/14/2015 |
| WESTHOLTER, BRENN |
D4-GC100250 |
3 |
10.68 |
5470********8080 |
052470 |
05/14/2015 |
| WIESER, GARY |
D4-MN202004 |
3 |
21.36 |
4353********9197 |
082457 |
05/14/2015 |
| WILL, JEFF |
D4-G102156 |
3 |
21.36 |
4323********4503 |
728168 |
05/14/2015 |
| WINGERTER, DEL |
D4-JEJ1063797 |
3 |
10.68 |
5465********2286 |
H83587 |
05/14/2015 |
| WINSOR, EMMA |
D4-G101744 |
3 |
42.74 |
4323********2203 |
939354 |
05/14/2015 |
| WOELFEL, JEREMY |
D4-G102703 |
3 |
21.36 |
5113********1470 |
159770 |
05/14/2015 |
| WRIGHT, MICHELLE |
D4-G106039 |
3 |
32.05 |
4313********6137 |
09406C |
05/14/2015 |
| YAGER, RYAN |
D4-G100510 |
3 |
21.36 |
4388********3167 |
03746C |
05/14/2015 |
| YOUNG, MITCHELL |
D4-MN202140 |
3 |
74.79 |
4342********0255 |
940523 |
05/14/2015 |
| ZARBOK, TYLER |
D4-MN202047 |
3 |
42.74 |
4342********1003 |
940521 |
05/14/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.36 |
| 23 |
MasterCard |
671.85 |
| 147 |
Visa |
4491.01 |
| 8 |
Discover |
312.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5497.19 |