Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AANERUD, CORRYN |
D4-MN200109 |
5 |
95.46 |
4342********2820 |
849342 |
06/29/2015 |
| ACUNA, RODRIGO |
D4-G101698 |
5 |
21.36 |
4342********9221 |
645357 |
06/29/2015 |
| ALTENHOFEN, EMMA |
D4-GC100102 |
5 |
10.68 |
4190********9262 |
023311 |
06/29/2015 |
| ALTENHOFEN, NICOLE |
D4-G105972 |
5 |
32.05 |
4190********9262 |
018054 |
06/29/2015 |
| ANDERSON, ANDREA |
D4-GC100198 |
5 |
32.05 |
4266********3878 |
00700B |
06/29/2015 |
| ANDERSON, BRENYN |
D4-J100006 |
5 |
21.36 |
4465********2716 |
029407 |
06/29/2015 |
| ARMENIA, SALVATORE |
D4-MN200153 |
5 |
32.05 |
5465********9173 |
H86632 |
06/29/2015 |
| BACKES, BRANDON |
D4-G101763 |
5 |
21.36 |
6011********3155 |
02952R |
06/29/2015 |
| BARTHEL, TIFFANY |
D4-G101754 |
5 |
21.36 |
4342********0052 |
967135 |
06/29/2015 |
| BELL, TANNER |
D4-G102572 |
5 |
21.36 |
4761********0451 |
085847 |
06/29/2015 |
| BENKER, KEITH |
D4-G102360 |
5 |
21.36 |
4465********3291 |
029981 |
06/29/2015 |
| BOOK, DAVID |
D4-G101862 |
5 |
21.36 |
5490********1806 |
09666Z |
06/29/2015 |
| BOSSHART, CORY |
D4-G101208 |
5 |
64.10 |
5470********8643 |
151010 |
06/29/2015 |
| BRADY, MITCH |
D4-G101358 |
5 |
21.36 |
6011********2418 |
02999R |
06/29/2015 |
| BREMER, ALEXIS |
D4-F104782 |
5 |
21.36 |
4730********8004 |
927299 |
06/29/2015 |
| BRENNY, JASON |
D4-G102350 |
5 |
21.36 |
4342********3458 |
765535 |
06/29/2015 |
| BURSCH, HEATHER |
D4-GC100141 |
5 |
32.05 |
4190********3271 |
005489 |
06/29/2015 |
| CAPAUL, LAURIE |
D4-MN200134 |
5 |
21.36 |
5490********2124 |
02905B |
06/29/2015 |
| CARRILLO, CARLOS |
D4-G101253 |
5 |
21.36 |
4342********4769 |
765546 |
06/29/2015 |
| CARTER, COLTON |
D4-MN200173 |
5 |
21.36 |
4342********6211 |
723963 |
06/29/2015 |
| CHRISTENSEN, JOSHUA |
D4-G106156 |
5 |
21.36 |
5361********9488 |
512940 |
06/29/2015 |
| COLE, ALISHA |
D4-MN202132 |
5 |
21.36 |
5470********3600 |
151040 |
06/29/2015 |
| CRAIG, BRANDON |
D4-G102246 |
5 |
10.68 |
4479********9510 |
029335 |
06/29/2015 |
| CUNNINGHAM, PAUL |
D4-MN200136 |
5 |
21.36 |
4761********3282 |
085864 |
06/29/2015 |
| DAIKER, JOSH |
D4-G102309 |
5 |
21.36 |
4157********7127 |
451306 |
06/29/2015 |
| DAMMEIER, JANICE |
D4-G101890 |
5 |
21.36 |
5491********3091 |
62299P |
06/29/2015 |
| DAMMEIER, JILLIAN |
D4-F100995 |
5 |
21.36 |
5491********3091 |
62466P |
06/29/2015 |
| DAMMEIER, JOEL |
D4-G101366 |
5 |
21.36 |
5491********3091 |
62535P |
06/29/2015 |
| DAMMEIER, WAYNE |
D4-G101845 |
5 |
21.36 |
5491********3091 |
62660P |
06/29/2015 |
| DIMAGGIO, BART |
D4-G102585 |
5 |
21.36 |
4600********6330 |
409311 |
06/29/2015 |
| DITTER, MOLLY |
D4-G106091 |
5 |
32.05 |
4342********4627 |
794309 |
06/29/2015 |
| DUBOIS, JON |
D4-F100978 |
5 |
21.36 |
5459********9971 |
083401 |
06/29/2015 |
| ELLIS, MARY |
D4-F104761 |
5 |
32.05 |
4022********0068 |
008232 |
06/29/2015 |
| EMANUEL, TAMI |
D4-G105927 |
5 |
74.79 |
4092********8488 |
451372 |
06/29/2015 |
| FARMER, RAY |
D4-G100085 |
5 |
64.10 |
4147********5275 |
02052C |
06/29/2015 |
| FRANCO LOPEZ, YESENIA |
D4-G100108 |
5 |
10.68 |
4342********0029 |
645387 |
06/29/2015 |
| FREDERICK, JILL |
D4-G101948 |
5 |
21.36 |
5109********1638 |
H85610 |
06/29/2015 |
| GENADEK, ANTHONY |
D4-MN202082 |
5 |
21.36 |
4259********7444 |
911629 |
06/29/2015 |
| GEROUX, KYLE |
D4-G100086 |
5 |
21.36 |
5129********4288 |
451423 |
06/29/2015 |
| GLEASON, STACY |
D4-G105641 |
5 |
32.05 |
4342********9806 |
794317 |
06/29/2015 |
| GORACKE, JESSY |
D4-G102124 |
5 |
64.10 |
4327********3076 |
420430 |
06/29/2015 |
| GRUPA, MITCHEL |
D4-J100037 |
5 |
21.36 |
4465********5253 |
029600 |
06/29/2015 |
| GULBRANSON, SAMUEL |
D4-MN200947 |
5 |
21.36 |
5470********0728 |
151140 |
06/29/2015 |
| GUNTER, TASHA |
D4-MN200854 |
5 |
21.36 |
4342********9197 |
646789 |
06/29/2015 |
| HARTSE, MICHELLE |
D4-G105621 |
5 |
32.05 |
4190********3816 |
018061 |
06/29/2015 |
| HATFIELD, DEBRA |
D4-G101692 |
5 |
21.36 |
4919********0207 |
794322 |
06/29/2015 |
| HATFIELD, GRANT |
D4-G101686 |
5 |
21.36 |
4342********2655 |
795261 |
06/29/2015 |
| HAYES, MICHAEL |
D4-MN200131 |
5 |
64.10 |
4190********1145 |
010709 |
06/29/2015 |
| HERRMANN, RYAN |
D4-G104165 |
5 |
21.36 |
4342********8023 |
849377 |
06/29/2015 |
| HIBBISON, JOSH |
D4-MN200781 |
5 |
21.36 |
5213********0710 |
029682 |
06/29/2015 |
| HIGH, JOTHAN |
D4-G102136 |
5 |
64.10 |
4761********3170 |
085901 |
06/29/2015 |
| HULTBERG, ERIC |
D4-G106049 |
5 |
21.36 |
4157********0103 |
451503 |
06/29/2015 |
| JACOBS, NANCY |
D4-G101237 |
5 |
32.05 |
4306********1010 |
481672 |
06/29/2015 |
| JACOBS, TIMOTHY |
D4-G100138 |
5 |
32.05 |
4306********1010 |
481673 |
06/29/2015 |
| JOHANNS, ZACHARY |
D4-MN200851 |
5 |
21.36 |
4092********9686 |
451542 |
06/29/2015 |
| JOHNSON, CODY |
D4-GC100272 |
5 |
21.36 |
4190********4465 |
023182 |
06/29/2015 |
| KASTENDICK, EMILY |
D4-G101216 |
5 |
32.05 |
4465********9045 |
029428 |
06/29/2015 |
| KASTENDICK, SALLY |
D4-G106093 |
5 |
32.05 |
4465********9045 |
029440 |
06/29/2015 |
| KENNEDY, MARK |
D4-G100207 |
5 |
52.72 |
4022********4292 |
008235 |
06/29/2015 |
| KLECKNER, JANNA |
D4-GC100173 |
5 |
21.36 |
4342********8785 |
645404 |
06/29/2015 |
| KLIMESH, JESSICA |
D4-GC100227 |
5 |
21.36 |
4190********0709 |
014816 |
06/29/2015 |
| KOECHELER, KIMBERLY |
D4-MN200159 |
5 |
32.05 |
4190********1713 |
023322 |
06/29/2015 |
| KOTTKE, BRIANA |
D4-G101373 |
5 |
21.36 |
4342********9960 |
765594 |
06/29/2015 |
| KRAUTBAUER, ANGELA |
D4-G101799 |
5 |
42.73 |
4465********5727 |
029842 |
06/29/2015 |
| KRUCK, JOHN |
D4-G100075 |
5 |
32.05 |
4342********0052 |
006888 |
06/29/2015 |
| LAPLANT, DANIELLE |
D4-F104693 |
5 |
64.09 |
4342********4933 |
967205 |
06/29/2015 |
| LARKIN, JIM |
D4-G101211 |
5 |
21.36 |
5164********4997 |
322475 |
06/29/2015 |
| LARKIN, ROXANNE |
D4-G101724 |
5 |
32.05 |
5164********4997 |
322476 |
06/29/2015 |
| LARSON, LAURIE |
D4-G101071 |
5 |
64.10 |
4323********3468 |
017483 |
06/29/2015 |
| LARSON, LOREN |
D4-MN200172 |
5 |
64.10 |
4342********0237 |
795311 |
06/29/2015 |
| LARSON, SARAH |
D4-GC100112 |
5 |
21.36 |
4342********6226 |
646063 |
06/29/2015 |
| LAVIGNE, ZACH |
D4-G106088 |
5 |
21.36 |
4300********9467 |
029965 |
06/29/2015 |
| LAWRENCE, JAMES |
D4-F100972 |
5 |
21.36 |
4250********5380 |
087226 |
06/29/2015 |
| LEE, KIMBERLY |
D4-MN202130 |
5 |
21.36 |
4342********4738 |
724031 |
06/29/2015 |
| LIMACHE, LIDIA |
D4-GC100138 |
5 |
10.68 |
4342********5881 |
911941 |
06/29/2015 |
| LOCH, PAULA |
D4-G101726 |
5 |
32.05 |
4037********1306 |
809243 |
06/29/2015 |
| LOPEZ, CINDY |
D4-G102419 |
5 |
21.36 |
5147********4886 |
432273 |
06/29/2015 |
| LOUISIANA, CARLIE |
D4-G101342 |
5 |
21.36 |
4761********8335 |
085930 |
06/29/2015 |
| LUNDQUIST, DANIELLE |
D4-MN202054 |
5 |
32.05 |
4147********9336 |
09796D |
06/29/2015 |
| LUNDQUIST, TRAVIS |
D4-MN202072 |
5 |
21.36 |
4147********9336 |
09795D |
06/29/2015 |
| LYNN, TERI |
D4-MN202081 |
5 |
32.05 |
4147********7096 |
02246C |
06/29/2015 |
| MAGER, CATHERINE |
D4-G106170 |
5 |
32.05 |
4730********7130 |
562247 |
06/29/2015 |
| MCALPINE, RANDY |
D4-MN200212 |
5 |
64.10 |
4418********0028 |
104111 |
06/29/2015 |
| MCCALLA, AMY |
D4-GC100194 |
5 |
32.05 |
4428********0348 |
02265C |
06/29/2015 |
| MIEDEMA, GARY |
D4-JEJ1164103 |
5 |
10.68 |
3772*******1004 |
146259 |
06/29/2015 |
| MIEDEMA, GREG |
D4-G105547 |
5 |
21.36 |
4342********1187 |
967226 |
06/29/2015 |
| MILLER, MATTHEW |
D4-MN200268 |
5 |
21.36 |
4761********9086 |
085935 |
06/29/2015 |
| MILLS, CAROL |
D4-MN200891 |
5 |
74.80 |
5110********2193 |
030850 |
06/29/2015 |
| MITCHELL, MICHAEL |
D4-G104444 |
5 |
64.10 |
4037********2923 |
809243 |
06/29/2015 |
| MLATIE, MONICA |
D4-MN200962 |
5 |
32.05 |
4190********4851 |
000617 |
06/29/2015 |
| MOE, KAYLA |
D4-MN202099 |
5 |
32.05 |
4342********2917 |
765619 |
06/29/2015 |
| MULVEY, DEIRDRE |
D4-G106101 |
5 |
32.05 |
4342********8502 |
911963 |
06/29/2015 |
| MUNGER, NICK |
D4-G100576 |
5 |
31.36 |
4730********4600 |
562250 |
06/29/2015 |
| NELSON, JENNA |
D4-G106108 |
5 |
32.05 |
4190********8333 |
000619 |
06/29/2015 |
| NELSON, JEROME |
D4-G100706 |
5 |
10.68 |
5129********2885 |
451777 |
06/29/2015 |
| NETTERFIELD, JAMES |
D4-G106097 |
5 |
32.05 |
4190********3361 |
002667 |
06/29/2015 |
| NEWELL, EMILY |
D4-G102129 |
5 |
32.05 |
5491********7301 |
02972B |
06/29/2015 |
| NIKLAUS, MARY |
D4-GC100196 |
5 |
21.36 |
4147********3636 |
809243 |
06/29/2015 |
| NOVAK, DIANE |
D4-G106122 |
5 |
32.05 |
4300********3051 |
029162 |
06/29/2015 |
| OLSON, CHAD |
D4-MN200088 |
5 |
64.10 |
4190********0617 |
018476 |
06/29/2015 |
| OPGENORTH, LAURA |
D4-F104762 |
5 |
21.36 |
4600********6085 |
451825 |
06/29/2015 |
| PACZKOWSKI, STEFAN |
D4-G101325 |
5 |
21.36 |
4342********9324 |
646829 |
06/29/2015 |
| PEPEL, JAMES |
D4-F100889 |
5 |
21.36 |
4037********2214 |
809243 |
06/29/2015 |
| PETTERSON, JONETTE |
D4-G102335 |
5 |
32.05 |
4418********9548 |
297518 |
06/29/2015 |
| PIETSCH, LAURIE |
D4-F101687 |
5 |
21.36 |
4914********4392 |
824031 |
06/29/2015 |
| PRUDHOMME, BRENDA |
D4-JEJ1063918 |
5 |
10.68 |
4465********4496 |
029220 |
06/29/2015 |
| PUCKETT, WILLIAM |
D4-G101879 |
5 |
21.36 |
5361********6207 |
451875 |
06/29/2015 |
| REISS, MICHELLE |
D4-GC100235 |
5 |
42.72 |
4761********2704 |
085966 |
06/29/2015 |
| REWALD, JAKE |
D4-G100879 |
5 |
10.68 |
4600********8968 |
172621 |
06/29/2015 |
| RIGENHAGEN, ZACHARY |
D4-G101181 |
5 |
10.68 |
5164********4997 |
322477 |
06/29/2015 |
| ROBASSE, RACHAEL |
D4-G101762 |
5 |
32.05 |
5470********6168 |
151340 |
06/29/2015 |
| ROBERTSON, LILY |
D4-GC100219 |
5 |
42.72 |
4342********6037 |
911988 |
06/29/2015 |
| ROHRER, MASON |
D4-G101183 |
5 |
21.36 |
5470********8462 |
151350 |
06/29/2015 |
| ROSE, NANCY |
D4-G105566 |
5 |
32.05 |
4342********7344 |
765646 |
06/29/2015 |
| ROSE, PATRICIA |
D4-MN200142 |
5 |
64.10 |
4761********6018 |
085982 |
06/29/2015 |
| RUPRECHT, DEVIN |
D4-G101370 |
5 |
21.36 |
4342********7055 |
646839 |
06/29/2015 |
| SATERBAK, DAVID |
D4-G101380 |
5 |
21.36 |
4323********5804 |
722993 |
06/29/2015 |
| SCADDEN, LUKE |
D4-GC100287 |
5 |
32.05 |
4323********9811 |
967257 |
06/29/2015 |
| SCHILLINGER, KATYE |
D4-F103133 |
5 |
21.36 |
5464********0078 |
451947 |
06/29/2015 |
| SCHMITZ, KATIE |
D4-MN200270 |
5 |
32.05 |
5466********9614 |
08380Z |
06/29/2015 |
| SCHNABL, TROY |
D4-G101137 |
5 |
21.36 |
5291********9965 |
09977P |
06/29/2015 |
| SEEMAN, LORI |
D4-F108428 |
5 |
32.05 |
4388********6184 |
02426D |
06/29/2015 |
| SENGER, LISA |
D4-MN200262 |
5 |
32.05 |
3772*******2009 |
185775 |
06/29/2015 |
| SHERRY, DUSTIN |
D4-G101251 |
5 |
21.36 |
4342********0803 |
967266 |
06/29/2015 |
| SHERRY, SABRINNA |
D4-G101687 |
5 |
21.36 |
4342********0803 |
722068 |
06/29/2015 |
| SINKEL, JR, JAMES |
D4-G106193 |
5 |
32.05 |
4432********5879 |
010723 |
06/29/2015 |
| SORENSEN, SHANNON |
D4-G106169 |
5 |
32.05 |
4342********3675 |
911691 |
06/29/2015 |
| SRNSKY, JENNIFER |
D4-MN200122 |
5 |
64.10 |
4600********8665 |
548602 |
06/29/2015 |
| STORTS, TARA |
D4-GC100297 |
5 |
32.05 |
4353********9004 |
083415 |
06/29/2015 |
| SWANSON, CHRIS |
D4-G100791 |
5 |
10.68 |
4300********7837 |
029968 |
06/29/2015 |
| SWATFAGER, DANIEL |
D4-F104760 |
5 |
21.36 |
4342********8009 |
724091 |
06/29/2015 |
| TATGE, KARI |
D4-G100116 |
5 |
32.05 |
4342********1824 |
850805 |
06/29/2015 |
| THEISEN, ERIKA |
D4-F107402 |
5 |
32.05 |
4147********7095 |
809243 |
06/29/2015 |
| TONG, DESTINY |
D4-G101144 |
5 |
189.54 |
4109********0930 |
069597 |
06/29/2015 |
| TRUHLAR, SHELBY |
D4-G101201 |
5 |
32.05 |
4190********8836 |
024620 |
06/29/2015 |
| TRUONG, NANCY |
D4-G104107 |
5 |
32.04 |
4479********9510 |
029422 |
06/29/2015 |
| TWEETON, MICHAEL |
D4-G106098 |
5 |
21.36 |
4600********4511 |
172622 |
06/29/2015 |
| VOGEL, DAN |
D4-JEJ1063409 |
5 |
10.68 |
4342********5765 |
005617 |
06/29/2015 |
| WALTERS, ROBIN |
D4-G101129 |
5 |
32.05 |
5140********9210 |
000394 |
06/29/2015 |
| WALZ, NICHOLAS |
D4-G101117 |
5 |
21.36 |
4300********5307 |
029528 |
06/29/2015 |
| WALZ, NICHOLAS |
D4-G101117 |
5 |
105.00 |
4323********1102 |
724109 |
06/29/2015 |
| WEBB, ALEXANDER |
D4-G105625 |
5 |
32.05 |
5466********4590 |
70000P |
06/29/2015 |
| WEIGEL, DESIREE |
D4-MN202024 |
5 |
32.05 |
6011********9875 |
02964B |
06/29/2015 |
| WERNER, LEIF |
D4-F100957 |
5 |
21.36 |
4342********7613 |
912031 |
06/29/2015 |
| WHEELOCK, ASHLEY |
D4-MN200254 |
5 |
64.10 |
4342********7618 |
795459 |
06/29/2015 |
| WINES, AMBER |
D4-F100892 |
5 |
32.05 |
5465********8097 |
083418 |
06/29/2015 |
| WINKELMAN, NICHOLAS |
D4-G101375 |
5 |
21.36 |
4342********8072 |
819615 |
06/29/2015 |
| WITBECK, KARMEN |
D4-MN200235 |
5 |
74.79 |
4342********0795 |
646124 |
06/29/2015 |
| WITSCHEN, REBECCA |
D4-MN200145 |
5 |
21.36 |
3772*******1018 |
106303 |
06/29/2015 |
| YAKYMI, RYLEE |
D4-G101855 |
5 |
10.68 |
4342********8456 |
724119 |
06/29/2015 |
| YOUNG, RAYMOND |
D4-G101720 |
5 |
21.36 |
5523********3988 |
T0454P |
06/29/2015 |
| YURICK, MAGGIE |
D4-F104783 |
5 |
21.36 |
4342********8415 |
819623 |
06/29/2015 |
| ZIMMEL, LINDA |
D4-G101685 |
5 |
21.36 |
4342********9289 |
850830 |
06/29/2015 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
64.09 |
| 32 |
MasterCard |
843.86 |
| 115 |
Visa |
3828.26 |
| 3 |
Discover |
74.77 |
| 0 |
Other |
0.00 |
| |
|
|
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4810.98 |