Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA, RODRIGO |
D4-G101698 |
5 |
21.36 |
4342********9221 |
120944 |
05/28/2015 |
| ALFARO, CARLOS |
D4-G101206 |
5 |
21.36 |
4190********6173 |
018562 |
05/28/2015 |
| ALTENHOFEN, EMMA |
D4-GC100102 |
5 |
10.68 |
4190********9262 |
002680 |
05/28/2015 |
| ALTENHOFEN, NICOLE |
D4-G105972 |
5 |
32.05 |
4190********9262 |
013735 |
05/28/2015 |
| ANDERSON, ANDREA |
D4-GC100198 |
5 |
32.05 |
4266********3878 |
04474B |
05/28/2015 |
| ARMENIA, SALVATORE |
D4-MN200153 |
5 |
352.00 |
5465********9173 |
H30420 |
05/28/2015 |
| BACKES, BRANDON |
D4-G101763 |
5 |
64.10 |
6011********3155 |
02861R |
05/28/2015 |
| BARTHEL, TIFFANY |
D4-G101754 |
5 |
64.10 |
4342********0052 |
403191 |
05/28/2015 |
| BECKMAN, TRAVIS |
D4-G101840 |
5 |
21.36 |
4373********4142 |
020774 |
05/28/2015 |
| BELL, TANNER |
D4-G102572 |
5 |
21.36 |
4761********0451 |
047711 |
05/28/2015 |
| BENKER, KEITH |
D4-G102360 |
5 |
21.36 |
4465********3291 |
028050 |
05/28/2015 |
| BOOK, DAVID |
D4-G101862 |
5 |
21.36 |
5490********1806 |
08046Z |
05/28/2015 |
| BOSSHART, CORY |
D4-G101208 |
5 |
21.36 |
5470********8643 |
325350 |
05/28/2015 |
| BRADY, MITCH |
D4-G101358 |
5 |
21.36 |
6011********2418 |
02881R |
05/28/2015 |
| BRANDJORD, OLIVIA |
D4-G101778 |
5 |
21.36 |
4342********7951 |
244433 |
05/28/2015 |
| BREMER, ALEXIS |
D4-F104782 |
5 |
21.36 |
4730********8004 |
005139 |
05/28/2015 |
| BRENNY, JASON |
D4-G102350 |
5 |
21.36 |
4342********8248 |
281164 |
05/28/2015 |
| BURSCH, HEATHER |
D4-GC100141 |
5 |
32.05 |
4190********3271 |
008627 |
05/28/2015 |
| CAPAUL, LAURIE |
D4-MN200134 |
5 |
21.36 |
5490********2124 |
02871B |
05/28/2015 |
| CARIE, STOKKE |
D4-F100952 |
5 |
10.68 |
4342********2531 |
283794 |
05/28/2015 |
| CARRILLO, CARLOS |
D4-G101253 |
5 |
21.36 |
4342********4769 |
483222 |
05/28/2015 |
| CHESLOCK, SARA |
D4-G102479 |
5 |
21.36 |
4342********5699 |
483804 |
05/28/2015 |
| CHRISTENSEN, JOSHUA |
D4-G106156 |
5 |
21.36 |
5361********9488 |
046600 |
05/28/2015 |
| COLE, ALISHA |
D4-MN202132 |
5 |
21.36 |
5470********3600 |
325450 |
05/28/2015 |
| CRAIG, BRANDON |
D4-G102246 |
5 |
10.68 |
4479********9510 |
028048 |
05/28/2015 |
| CUNNINGHAM, PAUL |
D4-MN200136 |
5 |
21.36 |
4761********3282 |
047733 |
05/28/2015 |
| DAIKER, JOSH |
D4-G102309 |
5 |
21.36 |
4157********7127 |
581267 |
05/28/2015 |
| DAMMEIER, JANICE |
D4-G101890 |
5 |
21.36 |
5491********3091 |
87425P |
05/28/2015 |
| DAMMEIER, JILLIAN |
D4-F100995 |
5 |
21.36 |
5491********3091 |
87342P |
05/28/2015 |
| DAMMEIER, JOEL |
D4-G101366 |
5 |
21.36 |
5491********3091 |
87328P |
05/28/2015 |
| DAMMEIER, WAYNE |
D4-G101845 |
5 |
21.36 |
5491********3091 |
87370P |
05/28/2015 |
| DIMAGGIO, BART |
D4-G102585 |
5 |
52.72 |
4600********6330 |
131034 |
05/28/2015 |
| DITTER, MOLLY |
D4-G106091 |
5 |
32.05 |
4342********4627 |
281184 |
05/28/2015 |
| DUBOIS, JON |
D4-F100978 |
5 |
21.36 |
5459********9971 |
095154 |
05/28/2015 |
| ELLIS, MARY |
D4-F104761 |
5 |
32.05 |
4022********0068 |
001829 |
05/28/2015 |
| EMANUEL, TAMI |
D4-G105927 |
5 |
32.05 |
4092********8488 |
581333 |
05/28/2015 |
| FARMER, RAY |
D4-G100085 |
5 |
21.36 |
4147********5275 |
04641C |
05/28/2015 |
| FRANCO LOPEZ, YESENIA |
D4-G100108 |
5 |
10.68 |
4342********0029 |
074524 |
05/28/2015 |
| FREDERICK, JILL |
D4-G101948 |
5 |
21.36 |
5109********1638 |
H97363 |
05/28/2015 |
| GENADEK, ANTHONY |
D4-MN202082 |
5 |
21.36 |
4259********7444 |
188778 |
05/28/2015 |
| GEROUX, KYLE |
D4-G100086 |
5 |
21.36 |
5129********4288 |
581388 |
05/28/2015 |
| GLEASON, STACY |
D4-G105641 |
5 |
32.05 |
4342********9806 |
357099 |
05/28/2015 |
| GORACKE, JESSY |
D4-G102124 |
5 |
21.36 |
4327********3076 |
141986 |
05/28/2015 |
| GRUPA, MITCHEL |
D4-J100037 |
5 |
21.36 |
4465********5253 |
028448 |
05/28/2015 |
| GULBRANSON, SAMUEL |
D4-MN200947 |
5 |
21.36 |
5470********0728 |
325500 |
05/28/2015 |
| HARTSE, MICHELLE |
D4-G105621 |
5 |
32.05 |
4190********3816 |
002691 |
05/28/2015 |
| HATFIELD, DEBRA |
D4-G101692 |
5 |
21.36 |
4919********0207 |
357103 |
05/28/2015 |
| HATFIELD, GRANT |
D4-G101686 |
5 |
21.36 |
4342********2655 |
191450 |
05/28/2015 |
| HAYES, MICHAEL |
D4-MN200131 |
5 |
21.36 |
4190********1145 |
018571 |
05/28/2015 |
| HERRMANN, RYAN |
D4-G104165 |
5 |
21.36 |
4342********8023 |
357664 |
05/28/2015 |
| HIBBISON, JOSH |
D4-G101645 |
5 |
21.36 |
5213********0710 |
028817 |
05/28/2015 |
| HIGH, JOTHAN |
D4-G102136 |
5 |
21.36 |
4761********3170 |
047759 |
05/28/2015 |
| HOLLAND, ERIKA |
D4-G105681 |
5 |
32.05 |
5470********1818 |
325520 |
05/28/2015 |
| HULTBERG, ERIC |
D4-G106049 |
5 |
21.36 |
4157********0103 |
581514 |
05/28/2015 |
| JACOBS, NANCY |
D4-G101237 |
5 |
32.05 |
4306********1010 |
233292 |
05/28/2015 |
| JACOBS, TIMOTHY |
D4-G100138 |
5 |
32.05 |
4306********1010 |
233293 |
05/28/2015 |
| JOHANNS, ZACHARY |
D4-G101742 |
5 |
21.36 |
4092********9686 |
581526 |
05/28/2015 |
| JOHNSON, CODY |
D4-GC100272 |
5 |
21.36 |
4190********4465 |
009200 |
05/28/2015 |
| KASTENDICK, EMILY |
D4-G101216 |
5 |
32.05 |
4465********9045 |
028599 |
05/28/2015 |
| KASTENDICK, SALLY |
D4-G106093 |
5 |
32.05 |
4465********9045 |
028600 |
05/28/2015 |
| KLECKNER, JANNA |
D4-GC100173 |
5 |
21.36 |
4342********8785 |
455367 |
05/28/2015 |
| KLIMESH, JESSICA |
D4-GC100227 |
5 |
32.05 |
4190********0709 |
029831 |
05/28/2015 |
| KOTTKE, BRIANA |
D4-G101373 |
5 |
21.36 |
4342********9960 |
281206 |
05/28/2015 |
| KRAUTBAUER, ANGELA |
D4-G101799 |
5 |
42.73 |
4465********0199 |
028136 |
05/28/2015 |
| KRUCK, JOHN |
D4-G100075 |
5 |
74.79 |
4342********0052 |
357110 |
05/28/2015 |
| KUHNS, VICTORIA |
D4-G101759 |
5 |
42.74 |
4867********7149 |
094952 |
05/28/2015 |
| LAPLANT, DANIELLE |
D4-F104693 |
5 |
64.09 |
4342********4933 |
283894 |
05/28/2015 |
| LARSON, LAURIE |
D4-G101071 |
5 |
21.36 |
4323********3468 |
298167 |
05/28/2015 |
| LARSON, LOREN |
D4-MN200172 |
5 |
21.36 |
4342********5314 |
281209 |
05/28/2015 |
| LARSON, SARAH |
D4-GC100112 |
5 |
21.36 |
4342********6226 |
283900 |
05/28/2015 |
| LAVIGNE, ZACH |
D4-G106088 |
5 |
21.36 |
4300********9467 |
028179 |
05/28/2015 |
| LAWRENCE, JAMES |
D4-F100972 |
5 |
21.36 |
4250********5380 |
075609 |
05/28/2015 |
| LEE, KIMBERLY |
D4-MN202130 |
5 |
21.36 |
4342********4738 |
074541 |
05/28/2015 |
| LIMACHE, LIDIA |
D4-GC100138 |
5 |
10.68 |
4342********5881 |
456629 |
05/28/2015 |
| LOCH, PAULA |
D4-G101726 |
5 |
32.05 |
4037********1306 |
908215 |
05/28/2015 |
| LOPEZ, CINDY |
D4-G102419 |
5 |
21.36 |
5147********4886 |
310222 |
05/28/2015 |
| LOUISIANA, CARLIE |
D4-G101342 |
5 |
21.36 |
4761********8335 |
047780 |
05/28/2015 |
| LUNDQUIST, DANIELLE |
D4-MN202054 |
5 |
74.79 |
4147********9336 |
04774D |
05/28/2015 |
| LUNDQUIST, TRAVIS |
D4-MN202072 |
5 |
64.10 |
4147********9336 |
04775D |
05/28/2015 |
| LYNN, TERI |
D4-MN202081 |
5 |
74.79 |
4147********7096 |
04765C |
05/28/2015 |
| MAGER, CATHERINE |
D4-G106170 |
5 |
32.05 |
4730********7130 |
000732 |
05/28/2015 |
| MCCALLA, AMY |
D4-GC100194 |
5 |
32.05 |
4428********0348 |
04772C |
05/28/2015 |
| MCCARTHY, PATRICK |
D4-MN200102 |
5 |
21.36 |
5470********8649 |
325620 |
05/28/2015 |
| MCCARTHY, PATRICK JR |
D4-MN200249 |
5 |
21.36 |
5470********8649 |
325630 |
05/28/2015 |
| MIEDEMA, GARY |
D4-JEJ1164103 |
5 |
10.68 |
3772*******1004 |
123097 |
05/28/2015 |
| MIEDEMA, GREG |
D4-G105547 |
5 |
21.36 |
4342********1187 |
402048 |
05/28/2015 |
| MITCHELL, MICHAEL |
D4-G104444 |
5 |
21.36 |
4037********2923 |
908215 |
05/28/2015 |
| MLATIE, MONICA |
D4-G105393 |
5 |
32.05 |
4190********4851 |
007371 |
05/28/2015 |
| MOE, KAYLA |
D4-MN202099 |
5 |
32.05 |
4342********2917 |
283919 |
05/28/2015 |
| MULVEY, DEIRDRE |
D4-G106101 |
5 |
32.05 |
4342********8502 |
071902 |
05/28/2015 |
| NELSON, JENNA |
D4-G106108 |
5 |
32.05 |
4190********8333 |
003143 |
05/28/2015 |
| NELSON, JEROME |
D4-G100706 |
5 |
10.68 |
5129********2885 |
581772 |
05/28/2015 |
| NETTERFIELD, JAMES |
D4-G106097 |
5 |
32.05 |
4190********3361 |
030894 |
05/28/2015 |
| NEWELL, EMILY |
D4-G102129 |
5 |
32.05 |
5491********7301 |
02831B |
05/28/2015 |
| NIKLAUS, MARY |
D4-GC100196 |
5 |
21.36 |
4147********3636 |
908215 |
05/28/2015 |
| NOVAK, DIANE |
D4-G106122 |
5 |
32.05 |
4300********3051 |
028308 |
05/28/2015 |
| OLSON, CHAD |
D4-MN200088 |
5 |
21.36 |
4190********0617 |
014384 |
05/28/2015 |
| OPGENORTH, LAURA |
D4-F104762 |
5 |
21.36 |
4600********6085 |
581816 |
05/28/2015 |
| PACZKOWSKI, STEFAN |
D4-G101325 |
5 |
21.36 |
4342********9324 |
455383 |
05/28/2015 |
| PARTHUM, THERESA |
D4-G106029 |
5 |
32.05 |
4190********1489 |
008960 |
05/28/2015 |
| PEPEL, JAMES |
D4-F100889 |
5 |
21.36 |
4037********2214 |
908215 |
05/28/2015 |
| PETTERSON, JONETTE |
D4-G102335 |
5 |
32.05 |
4418********9548 |
698592 |
05/28/2015 |
| PHANEUF, DANIELLE |
D4-MN202022 |
5 |
42.74 |
4022********0463 |
001833 |
05/28/2015 |
| PIETSCH, LAURIE |
D4-F101687 |
5 |
21.36 |
4914********4392 |
747274 |
05/28/2015 |
| POWERS, JANELL |
D4-G101203 |
5 |
21.36 |
4190********6173 |
013507 |
05/28/2015 |
| PRUDHOMME, BRENDA |
D4-JEJ1063918 |
5 |
10.68 |
4465********4496 |
028366 |
05/28/2015 |
| PUCKETT, WILLIAM |
D4-G101879 |
5 |
21.36 |
5361********6207 |
581882 |
05/28/2015 |
| REISS, MICHELLE |
D4-GC100235 |
5 |
42.72 |
4761********2704 |
047810 |
05/28/2015 |
| REWALD, JAKE |
D4-G100879 |
5 |
10.68 |
4600********8968 |
159115 |
05/28/2015 |
| ROBASSE, RACHAEL |
D4-G101762 |
5 |
74.79 |
5470********6168 |
325670 |
05/28/2015 |
| ROBERTSON, LILY |
D4-GC100219 |
5 |
42.72 |
4342********6037 |
243910 |
05/28/2015 |
| ROHRER, MASON |
D4-G101183 |
5 |
21.36 |
5470********8462 |
325700 |
05/28/2015 |
| ROSE, NANCY |
D4-G105566 |
5 |
32.05 |
4342********7344 |
242695 |
05/28/2015 |
| ROSE, PATRICIA |
D4-MN200142 |
5 |
21.36 |
4761********6018 |
047815 |
05/28/2015 |
| RUPRECHT, DEVIN |
D4-G101370 |
5 |
21.36 |
4342********7055 |
455769 |
05/28/2015 |
| SATERBAK, DAVID |
D4-G101380 |
5 |
21.36 |
4323********5804 |
283965 |
05/28/2015 |
| SCADDEN, LUKE |
D4-GC100287 |
5 |
32.05 |
4323********9811 |
283964 |
05/28/2015 |
| SCHILLINGER, KATYE |
D4-F103133 |
5 |
21.36 |
5464********0078 |
581966 |
05/28/2015 |
| SCHNABL, TROY |
D4-G101137 |
5 |
21.36 |
5291********9965 |
06067P |
05/28/2015 |
| SEEMAN, LORI |
D4-F108428 |
5 |
74.79 |
4388********6184 |
06058D |
05/28/2015 |
| SENGER, LISA |
D4-MN200262 |
5 |
266.05 |
3772*******2009 |
122013 |
05/28/2015 |
| SHERRY, DUSTIN |
D4-G101251 |
5 |
21.36 |
4342********0803 |
483326 |
05/28/2015 |
| SINKEL, JR, JAMES |
D4-G106193 |
5 |
32.05 |
4432********5879 |
010231 |
05/28/2015 |
| SORENSEN, SHANNON |
D4-G106169 |
5 |
32.05 |
4342********3675 |
403320 |
05/28/2015 |
| SRNSKY, JENNIFER |
D4-MN200122 |
5 |
21.36 |
4600********8665 |
217844 |
05/28/2015 |
| STOKKE, DAVID |
D4-F100973 |
5 |
10.68 |
4342********2531 |
455778 |
05/28/2015 |
| STORTS, TARA |
D4-GC100297 |
5 |
32.05 |
4353********9004 |
095202 |
05/28/2015 |
| SUNDBERG, NICK |
D4-G101876 |
5 |
32.05 |
4342********7221 |
357136 |
05/28/2015 |
| SWANSON, CHRIS |
D4-G100791 |
5 |
10.68 |
4300********7837 |
028005 |
05/28/2015 |
| SWATFAGER, DANIEL |
D4-F104760 |
5 |
21.36 |
4342********8009 |
244644 |
05/28/2015 |
| TATGE, KARI |
D4-G100116 |
5 |
32.05 |
4342********1824 |
243915 |
05/28/2015 |
| THEISEN, ERIKA |
D4-F107402 |
5 |
32.05 |
4147********7095 |
908225 |
05/28/2015 |
| THELL, BEN |
D4-MN202044 |
5 |
21.36 |
4761********6134 |
047829 |
05/28/2015 |
| TRUHLAR, SHELBY |
D4-G101201 |
5 |
32.05 |
4190********8836 |
024753 |
05/28/2015 |
| TRUONG, NANCY |
D4-G104107 |
5 |
32.04 |
4479********9510 |
028128 |
05/28/2015 |
| TWEETON, MICHAEL |
D4-G106098 |
5 |
21.36 |
4600********4511 |
159116 |
05/28/2015 |
| VOGEL, DAN |
D4-JEJ1063409 |
5 |
10.68 |
4342********5765 |
483869 |
05/28/2015 |
| VONASEK, BARBARA |
D4-G104260 |
5 |
42.74 |
4323********8214 |
484555 |
05/28/2015 |
| WALTERS, ROBIN |
D4-G101129 |
5 |
32.05 |
5140********9210 |
061258 |
05/28/2015 |
| WALZ, NICHOLAS |
D4-G101117 |
5 |
21.36 |
4323********1102 |
244659 |
05/28/2015 |
| WALZ, NICHOLAS |
D4-G101117 |
5 |
105.00 |
4323********1102 |
455791 |
05/28/2015 |
| WEBB, ALEXANDER |
D4-G105625 |
5 |
32.05 |
5466********4590 |
93069P |
05/28/2015 |
| WEIGEL, DESIREE |
D4-MN202024 |
5 |
74.79 |
6011********9875 |
02865B |
05/28/2015 |
| WERNER, LEIF |
D4-F100957 |
5 |
21.36 |
4342********7613 |
483342 |
05/28/2015 |
| WHEELOCK, ASHLEY |
D4-GC100276 |
5 |
21.36 |
4342********7618 |
455801 |
05/28/2015 |
| WINES, AMBER |
D4-F100892 |
5 |
32.05 |
5465********8097 |
095204 |
05/28/2015 |
| WINKELMAN, NICHOLAS |
D4-G101375 |
5 |
21.36 |
4342********8072 |
242708 |
05/28/2015 |
| WITBECK, KARMEN |
D4-MN200235 |
5 |
32.05 |
4342********0795 |
456667 |
05/28/2015 |
| WITSCHEN, REBECCA |
D4-MN200145 |
5 |
21.36 |
3772*******1018 |
167226 |
05/28/2015 |
| YAKYMI, RYLEE |
D4-G101855 |
5 |
10.68 |
4342********0235 |
457474 |
05/28/2015 |
| YOUNG, RAYMOND |
D4-G101720 |
5 |
64.10 |
5523********3988 |
T4235P |
05/28/2015 |
| YURICK, MAGGIE |
D4-F104783 |
5 |
21.36 |
4342********8415 |
284014 |
05/28/2015 |
| ZIMMEL, LINDA |
D4-G101685 |
5 |
21.36 |
4342********9289 |
191562 |
05/28/2015 |
| |
|
|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
298.09 |
| 30 |
MasterCard |
1110.38 |
| 117 |
Visa |
3340.94 |
| 3 |
Discover |
160.25 |
| 0 |
Other |
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