Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADERMAN, RYAN |
D4-GC100148 |
1 |
32.05 |
4465********3079 |
001767 |
07/01/2015 |
| ALM, JEREMY |
D4-MN200269 |
1 |
21.36 |
4147********7354 |
001708 |
07/01/2015 |
| ANDERSEN, ALEX |
D4-G104493 |
1 |
21.36 |
4465********0327 |
001793 |
07/01/2015 |
| ANDERSEN, ANDREW |
D4-G100867 |
1 |
10.68 |
4300********1520 |
001725 |
07/01/2015 |
| ANDERSEN, TIM |
D4-VF26197 |
1 |
10.68 |
4323********1211 |
562859 |
07/01/2015 |
| ANECKI, SUSAN |
D4-F107578 |
1 |
43.81 |
4190********1021 |
028296 |
07/01/2015 |
| ARNOLD, ALEXANDER |
D4-G106094 |
1 |
21.36 |
4342********7894 |
562864 |
07/01/2015 |
| AVILA, SEBASTIAN |
D4-G104353 |
1 |
21.36 |
4323********0901 |
858849 |
07/01/2015 |
| BAME, MARNA |
D4-JEJ1094451 |
1 |
10.68 |
5560********2400 |
001683 |
07/01/2015 |
| BECKER, AIDEN |
D4-PLUS0888 |
1 |
21.36 |
4465********1073 |
001846 |
07/01/2015 |
| BECKER, PAMELA |
D4-MN202154 |
1 |
21.36 |
4465********1073 |
001848 |
07/01/2015 |
| BELDE, JOHN |
D4-G100851 |
1 |
16.02 |
5113********4797 |
024740 |
07/01/2015 |
| BENECKE, ANTHONY |
D4-G100910 |
1 |
10.68 |
4323********7109 |
606575 |
07/01/2015 |
| BICKERT, HEATHER |
D4-G104455 |
1 |
21.36 |
3772*******4002 |
165440 |
07/01/2015 |
| BICKERT, JOSHUA |
D4-F100908 |
1 |
21.36 |
4147********9729 |
04717C |
07/01/2015 |
| BIEGERT, AMY |
D4-F108225 |
1 |
32.05 |
5576********5614 |
798070 |
07/01/2015 |
| BILLINGS, BARRY |
D4-F101007 |
1 |
10.68 |
5240********6464 |
311091 |
07/01/2015 |
| BRANT, MERLIN |
D4-MN202066 |
1 |
21.36 |
4342********0292 |
883199 |
07/01/2015 |
| BRIGGS, AMYBETH |
D4-F107658 |
1 |
32.05 |
4323********3316 |
736544 |
07/01/2015 |
| BRIGGS, JOEL |
D4-F107679 |
1 |
21.36 |
4323********3316 |
564004 |
07/01/2015 |
| BUDD, STEVE |
D4-G104501 |
1 |
21.36 |
4190********5060 |
027334 |
07/01/2015 |
| BURKHOLDER, DAVE |
D4-G100974 |
1 |
10.68 |
5470********0638 |
798130 |
07/01/2015 |
| CAMERON, BEN |
D4-JEJ1094832 |
1 |
10.68 |
4730********8408 |
209216 |
07/01/2015 |
| CASTILLORIVAS, AARON |
D4-MN200068 |
1 |
21.36 |
4300********1283 |
001170 |
07/01/2015 |
| CHAPMAN, ROBERT |
D4-G101680 |
1 |
21.36 |
4323********0000 |
562891 |
07/01/2015 |
| CHRISTOPHERSON, LUKE |
D4-G100773 |
1 |
10.68 |
4861********9433 |
004079 |
07/01/2015 |
| COYLE, BRENDA |
D4-MN202156 |
1 |
368.00 |
4718********1059 |
311091 |
07/01/2015 |
| DEL BARRIO, EDUARDO |
D4-G100749 |
1 |
10.68 |
3725*******3000 |
121524 |
07/01/2015 |
| DEMATTEIS, MARIO |
D4-F106933 |
1 |
32.05 |
4147********7168 |
311091 |
07/01/2015 |
| DEVINE, CONNOR |
D4-G100786 |
1 |
10.68 |
5576********6234 |
356400 |
07/01/2015 |
| DORAN, NICOLE |
D4-G104268 |
1 |
18.17 |
4342********4405 |
736697 |
07/01/2015 |
| ELVECROG, JOE |
D4-JEJ1094591 |
1 |
10.68 |
4262********7630 |
07301B |
07/01/2015 |
| EMANUEL, BRITT |
D4-G102555 |
1 |
21.36 |
4092********8488 |
912030 |
07/01/2015 |
| EMMEL, DONALD |
D4-G104513 |
1 |
21.36 |
4895********7879 |
031911 |
07/01/2015 |
| ESSELMAN, BRENT |
D4-G104113 |
1 |
5.00 |
5157********1029 |
71611P |
07/01/2015 |
| FALLON, EMILY |
D4-G100080 |
1 |
21.36 |
6011********1932 |
00173R |
07/01/2015 |
| FALLON, PAUL |
D4-G100141 |
1 |
21.36 |
4861********3220 |
000461 |
07/01/2015 |
| FIELD, BRUCE |
D4-G100509 |
1 |
10.68 |
4323********3804 |
562276 |
07/01/2015 |
| FOLKERDS, PETER |
D4-VF29913 |
1 |
10.68 |
4342********8945 |
758920 |
07/01/2015 |
| FRANCISCO REYES, RODOLFO |
D4-F100985 |
1 |
10.68 |
4465********7520 |
001406 |
07/01/2015 |
| GAMACHE, MICHAEL |
D4-G100984 |
1 |
10.68 |
3797*******2007 |
108283 |
07/01/2015 |
| GILCHRIST, RICH |
D4-JEJ1152685 |
1 |
21.36 |
4342********2981 |
923945 |
07/01/2015 |
| GOODWIN, NEVILLE |
D4-MN202150 |
1 |
10.68 |
4761********8880 |
056399 |
07/01/2015 |
| GREGOR, JOHN |
D4-G100144 |
1 |
16.02 |
4157********6947 |
912363 |
07/01/2015 |
| GRIERT, JONATHAN |
D4-JEJ1158866 |
1 |
21.36 |
5576********2322 |
798350 |
07/01/2015 |
| GULLICKSON, KEN |
D4-GC100319 |
1 |
10.68 |
4895********3044 |
031913 |
07/01/2015 |
| HAGEMAN, LISA |
D4-G104186 |
1 |
21.36 |
4147********3100 |
07372C |
07/01/2015 |
| HANSON, KEVIN |
D4-G105044 |
1 |
24.53 |
4736********6179 |
302420 |
07/01/2015 |
| HARTELL, JON |
D4-G105632 |
1 |
32.05 |
5588********9317 |
74419H |
07/01/2015 |
| HARTELL, MICHELLE |
D4-JEJ1105968 |
1 |
32.05 |
5588********9317 |
74530H |
07/01/2015 |
| HEDBERG, ROBERT |
D4-G104142 |
1 |
21.36 |
5291********0360 |
04871P |
07/01/2015 |
| HEGSTAD, TODD |
D4-F100946 |
1 |
10.68 |
4761********4992 |
056423 |
07/01/2015 |
| HEIGL, MARCIA |
D4-G105151 |
1 |
32.05 |
4313********4101 |
04852C |
07/01/2015 |
| HENKE, NEYSA |
D4-G101869 |
1 |
32.04 |
4342********5556 |
564922 |
07/01/2015 |
| HJELM, JOSHUA |
D4-F108162 |
1 |
21.36 |
4342********3420 |
883253 |
07/01/2015 |
| HOLKER, COLLEEN |
D4-G104090 |
1 |
32.05 |
4408********1466 |
07412C |
07/01/2015 |
| HOLLAND, ADAM |
D4-MN202031 |
1 |
32.05 |
4761********3249 |
056440 |
07/01/2015 |
| HOLTON, JESSICA |
D4-F100200 |
1 |
10.68 |
4037********6332 |
311091 |
07/01/2015 |
| IMDIEKE, SCOTT |
D4-G101741 |
1 |
10.68 |
4342********2980 |
607578 |
07/01/2015 |
| JENSEN, MICHELLE |
D4-G104193 |
1 |
32.05 |
4342********8311 |
765498 |
07/01/2015 |
| JOHNSON, JIM |
D4-G104432 |
1 |
32.05 |
6011********1544 |
00139R |
07/01/2015 |
| JOHNSON, SEAN |
D4-JEJ1152683 |
1 |
21.36 |
5465********0369 |
H34105 |
07/01/2015 |
| JOHNSON, TERI |
D4-G104376 |
1 |
32.05 |
6011********1544 |
00142R |
07/01/2015 |
| JOHNSON, TIMOTHY |
D4-G101781 |
1 |
21.36 |
4761********1786 |
056467 |
07/01/2015 |
| JOHNSON, TYLER |
D4-MN200095 |
1 |
10.68 |
4342********6914 |
562964 |
07/01/2015 |
| KARN, MYA |
D4-F100944 |
1 |
10.68 |
4895********9976 |
031916 |
07/01/2015 |
| KEHL, RENAE |
D4-F106763 |
1 |
32.05 |
4342********3114 |
607590 |
07/01/2015 |
| KELLY, HEATHER |
D4-FV09389 |
1 |
10.68 |
4342********2702 |
766928 |
07/01/2015 |
| KENTON, JAMIE |
D4-G102468 |
1 |
21.36 |
4470********1221 |
187412 |
07/01/2015 |
| KLATT, KELLY |
D4-G104096 |
1 |
32.05 |
3797*******1002 |
162097 |
07/01/2015 |
| KLEIN, MARK |
D4-G104352 |
1 |
10.68 |
5523********2312 |
00191Z |
07/01/2015 |
| KLIPPENESS, GEORGE |
D4-LOCKGKLIP |
1 |
4.99 |
4045********2695 |
001893 |
07/01/2015 |
| KLIPPENESS, GEORGE |
D4-MONT000756 |
1 |
21.36 |
4045********2695 |
001078 |
07/01/2015 |
| KOCH, ADAM |
D4-JEJ1078087 |
1 |
10.68 |
5129********0712 |
913036 |
07/01/2015 |
| KRAUTBAUER, ANGELA |
D4-G101799 |
1 |
42.74 |
4465********5727 |
001968 |
07/01/2015 |
| LABORDE, NANCY |
D4-G104012 |
1 |
21.36 |
4761********0829 |
056493 |
07/01/2015 |
| LAMBERT, JAKE |
D4-MONT000089 |
1 |
21.36 |
4342********2664 |
859174 |
07/01/2015 |
| LEET, JIM |
D4-F107905 |
1 |
37.40 |
4342********7045 |
924117 |
07/01/2015 |
| LINDQUIST, AMY |
D4-G100933 |
1 |
10.68 |
4266********8150 |
07492C |
07/01/2015 |
| LORENTZ, BRIITA |
D4-G104254 |
1 |
32.05 |
4342********8579 |
757384 |
07/01/2015 |
| LUDDERS, TERRI |
D4-F109200 |
1 |
21.36 |
4465********2205 |
001021 |
07/01/2015 |
| LUHM, JOHN |
D4-G105134 |
1 |
21.36 |
5576********7238 |
798490 |
07/01/2015 |
| LUNDY, JASON |
D4-VF11606 |
1 |
10.68 |
4342********4185 |
605882 |
07/01/2015 |
| LUNDY, JEFF |
D4-F104672 |
1 |
10.68 |
4342********5510 |
608571 |
07/01/2015 |
| LUNDY, SUSAN |
D4-VF09982 |
1 |
10.68 |
4342********3334 |
924152 |
07/01/2015 |
| LUTZKE, JAMIE |
D4-G100702 |
1 |
10.68 |
4342********3014 |
759042 |
07/01/2015 |
| MALISHESKI, EVELYN |
D4-J100018 |
1 |
12.83 |
4761********9925 |
056525 |
07/01/2015 |
| MATHISON, RICKY |
D4-G100812 |
1 |
10.68 |
4465********5009 |
001115 |
07/01/2015 |
| MESSERLI, MILAN |
D4-G100585 |
1 |
10.68 |
6011********8294 |
00132P |
07/01/2015 |
| MOONEY, ALICIA |
D4-G105944 |
1 |
32.05 |
5576********9796 |
798510 |
07/01/2015 |
| MOORES, JASON |
D4-G101696 |
1 |
10.68 |
5576********5328 |
798520 |
07/01/2015 |
| MOORES, TARA |
D4-G105372 |
1 |
21.36 |
4730********5907 |
175992 |
07/01/2015 |
| MORK, ROXANA |
D4-G105486 |
1 |
32.05 |
4342********6771 |
757417 |
07/01/2015 |
| NELSON, JOE |
D4-G100874 |
1 |
10.68 |
4342********5465 |
736799 |
07/01/2015 |
| O HARA, PHIL |
D4-MN201999 |
1 |
10.68 |
4323********2533 |
859236 |
07/01/2015 |
| OLSON, ARIANNE |
D4-G104202 |
1 |
21.36 |
4465********2271 |
001231 |
07/01/2015 |
| OPGENORTH, MACKENZIE |
D4-MN200923 |
1 |
10.68 |
4600********6085 |
913473 |
07/01/2015 |
| OPGENORTH, TRAVIS |
D4-MN200917 |
1 |
21.36 |
4600********6085 |
913506 |
07/01/2015 |
| OVERBECK, DEREK |
D4-G100832 |
1 |
10.68 |
4342********6250 |
859263 |
07/01/2015 |
| PETERSEN, LOU |
D4-G102315 |
1 |
21.36 |
5187********4167 |
00176B |
07/01/2015 |
| PETERSON, DOUGLAS |
D4-PLUS8149 |
1 |
37.40 |
4353********7671 |
031920 |
07/01/2015 |
| PFUHL, ADAM |
D4-G100687 |
1 |
16.02 |
4190********1767 |
002775 |
07/01/2015 |
| PHENOW, RAY |
D4-G106038 |
1 |
21.36 |
5466********0739 |
83190Z |
07/01/2015 |
| PICCOLO, CHANCE |
D4-GC100164 |
1 |
10.68 |
5129********7268 |
913639 |
07/01/2015 |
| PICCOLO, EDMUND |
D4-G100917 |
1 |
10.68 |
5129********7268 |
913640 |
07/01/2015 |
| POTTER, CHAD |
D4-G100732 |
1 |
10.68 |
4861********7392 |
003105 |
07/01/2015 |
| POTTER, MITCHELL |
D4-F104785 |
1 |
21.36 |
4465********7877 |
001429 |
07/01/2015 |
| POTTER, SHANE |
D4-G100935 |
1 |
10.68 |
4465********6440 |
001552 |
07/01/2015 |
| RACHEL, JULIE |
D4-G101468 |
1 |
21.36 |
4721********4886 |
913768 |
07/01/2015 |
| REED, THERASA |
D4-JEJ1063934 |
1 |
42.74 |
4323********5404 |
608604 |
07/01/2015 |
| REINERS, BEN |
D4-G100621 |
1 |
10.68 |
4342********6004 |
606726 |
07/01/2015 |
| RITCH, AALIYAH |
D4-G100959 |
1 |
10.68 |
4092********8488 |
913824 |
07/01/2015 |
| RITCH, IESHA |
D4-G100962 |
1 |
10.68 |
4092********8488 |
913832 |
07/01/2015 |
| ROSNOW, SKIP |
D4-VF16226 |
1 |
10.68 |
4342********1547 |
759116 |
07/01/2015 |
| ROTHSTEIN, NICK |
D4-JEJ1064051 |
1 |
10.68 |
4465********7346 |
001658 |
07/01/2015 |
| SALTER, MATTHEW |
D4-G102311 |
1 |
21.36 |
4342********2249 |
759118 |
07/01/2015 |
| SCALES, DUSTIN |
D4-G100137 |
1 |
32.05 |
4342********4454 |
606736 |
07/01/2015 |
| SCHEELER, MARK |
D4-G105382 |
1 |
32.05 |
4313********6720 |
07854C |
07/01/2015 |
| SCHNEIDER, TERRY |
D4-JEJ1094607 |
1 |
21.36 |
4600********2233 |
601961 |
07/01/2015 |
| SCHPUNTOW, STEFAN |
D4-600004252 |
1 |
21.36 |
5438********9814 |
H34120 |
07/01/2015 |
| SCHULTZ, CORY |
D4-VF26261 |
1 |
10.68 |
4342********6872 |
924309 |
07/01/2015 |
| SCHULTZ, DOUG |
D4-JEJ1158840 |
1 |
10.68 |
5470********7775 |
798670 |
07/01/2015 |
| SCHULTZ, VAL |
D4-G104499 |
1 |
10.68 |
4022********6719 |
005213 |
07/01/2015 |
| STENZEL, JOSHUA |
D4-JEJ1094805 |
1 |
21.36 |
4323********7316 |
709521 |
07/01/2015 |
| STERRIKER, LORI |
D4-G105462 |
1 |
21.36 |
5465********0369 |
H34112 |
07/01/2015 |
| STEWART, LESLEE |
D4-JEJ1105753 |
1 |
21.36 |
4761********7451 |
056593 |
07/01/2015 |
| SULLIVAN, SHAWN |
D4-F100922 |
1 |
21.36 |
4342********2936 |
564261 |
07/01/2015 |
| TANNER, CHRIS |
D4-G105575 |
1 |
21.36 |
4342********9405 |
759161 |
07/01/2015 |
| TINDELL, CHARLIE |
D4-ZZ0226 |
1 |
21.36 |
4739********7023 |
031728 |
07/01/2015 |
| TROM, TERRY |
D4-G104362 |
1 |
21.36 |
4342********3967 |
564281 |
07/01/2015 |
| VANDERGON, ERIC |
D4-G102079 |
1 |
21.36 |
4147********1232 |
001777 |
07/01/2015 |
| WILKES, SETH |
D4-G102158 |
1 |
74.79 |
4300********7639 |
001778 |
07/01/2015 |
| WOELFEL, JEREMY |
D4-G102703 |
1 |
10.68 |
5113********1470 |
025140 |
07/01/2015 |
| YAKYMI, JOE |
D4-G102544 |
1 |
8.16 |
4342********8456 |
565100 |
07/01/2015 |
| YOUNG, GINA |
D4-G106118 |
1 |
32.05 |
4300********6636 |
001822 |
07/01/2015 |
| ZACHMAN, EMMA |
D4-G100918 |
1 |
10.68 |
4342********1245 |
565102 |
07/01/2015 |
| ZIMMER, CARRIE |
D4-G101202 |
1 |
32.05 |
4342********2180 |
765602 |
07/01/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
74.77 |
| 25 |
MasterCard |
437.58 |
| 104 |
Visa |
2435.18 |
| 4 |
Discover |
96.14 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3043.67 |