Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALM, JEREMY |
D4-MN200269 |
1 |
64.10 |
4147********7354 |
003168 |
08/03/2015 |
| ANDERSEN, ALEX |
D4-G104493 |
1 |
21.36 |
4465********0327 |
003447 |
08/03/2015 |
| ANDERSEN, ANDREW |
D4-G100867 |
1 |
10.68 |
4300********1520 |
003216 |
08/03/2015 |
| ANDERSEN, TIM |
D4-VF26197 |
1 |
10.68 |
4323********1211 |
620468 |
08/03/2015 |
| ANECKI, SUSAN |
D4-F107578 |
1 |
43.81 |
4190********1021 |
016247 |
08/03/2015 |
| ARNOLD, ALEXANDER |
D4-G106094 |
1 |
21.36 |
4342********7894 |
491589 |
08/03/2015 |
| AVILA, SEBASTIAN |
D4-G104353 |
1 |
21.36 |
4323********0901 |
587973 |
08/03/2015 |
| BAME, MARNA |
D4-JEJ1094451 |
1 |
10.68 |
5560********2400 |
003035 |
08/03/2015 |
| BECKER, AIDEN |
D4-PLUS0888 |
1 |
21.36 |
4465********1073 |
003197 |
08/03/2015 |
| BECKER, PAMELA |
D4-MN202154 |
1 |
21.36 |
4465********1073 |
003552 |
08/03/2015 |
| BELDE, JOHN |
D4-G100851 |
1 |
16.02 |
5113********4797 |
521240 |
08/03/2015 |
| BENECKE, ANTHONY |
D4-G100910 |
1 |
10.68 |
4323********7109 |
689459 |
08/03/2015 |
| BICKERT, JOSHUA |
D4-F100908 |
1 |
21.36 |
4147********9729 |
07078C |
08/03/2015 |
| BILLINGS, BARRY |
D4-F101007 |
1 |
10.68 |
5240********6464 |
313090 |
08/03/2015 |
| BRANT, MERLIN |
D4-MN202066 |
1 |
21.36 |
4342********0292 |
746126 |
08/03/2015 |
| BRIGGS, AMYBETH |
D4-F107658 |
1 |
32.05 |
4323********3316 |
490126 |
08/03/2015 |
| BRIGGS, JOEL |
D4-F107679 |
1 |
21.36 |
4323********3316 |
587992 |
08/03/2015 |
| BUDD, STEVE |
D4-G104501 |
1 |
21.36 |
4190********5060 |
021996 |
08/03/2015 |
| BURKHOLDER, DAVE |
D4-G100974 |
1 |
10.68 |
5470********0638 |
811820 |
08/03/2015 |
| BURSCH, HEATHER |
D4-GC100141 |
1 |
42.74 |
4190********3271 |
009700 |
08/03/2015 |
| BUSSMAN, AMY |
D4-G101814 |
1 |
200.00 |
6011********5144 |
00356B |
08/03/2015 |
| CAMERON, BEN |
D4-JEJ1094832 |
1 |
10.68 |
4730********8408 |
714470 |
08/03/2015 |
| CASTILLORIVAS, AARON |
D4-MN200068 |
1 |
21.36 |
4300********1283 |
003817 |
08/03/2015 |
| CHAPMAN, ROBERT |
D4-G101680 |
1 |
21.36 |
4323********0000 |
534905 |
08/03/2015 |
| CHRISTOPHERSON, LUKE |
D4-G100773 |
1 |
10.68 |
4861********9433 |
004083 |
08/03/2015 |
| CIGELSKE, AMBER |
D4-F108171 |
1 |
10.68 |
4991********2888 |
287345 |
08/03/2015 |
| DEL BARRIO, EDUARDO |
D4-G100749 |
1 |
10.68 |
3725*******3000 |
105136 |
08/03/2015 |
| DEMATTEIS, MARIO |
D4-F106933 |
1 |
32.05 |
4147********7168 |
313090 |
08/03/2015 |
| DEVINE, CONNOR |
D4-G100786 |
1 |
10.68 |
5576********6234 |
829490 |
08/03/2015 |
| DORAN, NICOLE |
D4-G104268 |
1 |
18.17 |
4342********4405 |
586994 |
08/03/2015 |
| ELVECROG, JOE |
D4-JEJ1094591 |
1 |
10.68 |
4262********7630 |
07150B |
08/03/2015 |
| EMANUEL, BRITT |
D4-G102555 |
1 |
21.36 |
4092********8488 |
830172 |
08/03/2015 |
| EMMEL, DONALD |
D4-G104513 |
1 |
21.36 |
4895********7879 |
030906 |
08/03/2015 |
| ESSELMAN, BRENT |
D4-G104113 |
1 |
5.00 |
5157********1029 |
71076P |
08/03/2015 |
| FALLON, EMILY |
D4-G100080 |
1 |
21.36 |
6011********1932 |
00362R |
08/03/2015 |
| FALLON, PAUL |
D4-G100141 |
1 |
21.36 |
4861********3220 |
000476 |
08/03/2015 |
| FIELD, BRUCE |
D4-G100509 |
1 |
10.68 |
4323********3804 |
589960 |
08/03/2015 |
| FOLKERDS, PETER |
D4-VF29913 |
1 |
10.68 |
4342********8945 |
745079 |
08/03/2015 |
| GAMACHE, MICHAEL |
D4-G100984 |
1 |
10.68 |
3797*******2007 |
181848 |
08/03/2015 |
| GILCHRIST, RICH |
D4-JEJ1152685 |
1 |
21.36 |
4342********2981 |
535571 |
08/03/2015 |
| GLEASON, STACY |
D4-G105641 |
1 |
90.00 |
4342********9806 |
718715 |
08/03/2015 |
| GOODWIN, NEVILLE |
D4-MN202150 |
1 |
10.68 |
4761********8880 |
004697 |
08/03/2015 |
| GREGOR, JOHN |
D4-G100144 |
1 |
16.02 |
4157********6947 |
830482 |
08/03/2015 |
| GRIERT, JONATHAN |
D4-JEJ1158866 |
1 |
21.36 |
5576********2322 |
811980 |
08/03/2015 |
| GULLICKSON, KEN |
D4-GC100319 |
1 |
10.68 |
4895********3044 |
030908 |
08/03/2015 |
| HAGEMAN, LISA |
D4-G104186 |
1 |
21.36 |
4147********3100 |
07225C |
08/03/2015 |
| HANSON, KEVIN |
D4-G105044 |
1 |
24.53 |
4736********6179 |
396097 |
08/03/2015 |
| HEDBERG, ROBERT |
D4-G104142 |
1 |
21.36 |
5291********0360 |
07265P |
08/03/2015 |
| HEGSTAD, TODD |
D4-F100946 |
1 |
10.68 |
4761********4992 |
004736 |
08/03/2015 |
| HEIGL, MARCIA |
D4-G105151 |
1 |
32.05 |
4313********4101 |
05211C |
08/03/2015 |
| HENKE, NEYSA |
D4-G101869 |
1 |
32.04 |
4342********5556 |
622407 |
08/03/2015 |
| HJELM, JOSHUA |
D4-F108162 |
1 |
21.36 |
4342********3420 |
745126 |
08/03/2015 |
| HOLKER, COLLEEN |
D4-G104090 |
1 |
32.05 |
4408********1466 |
07276C |
08/03/2015 |
| HOLLAND, ADAM |
D4-MN202031 |
1 |
32.05 |
4761********3249 |
004744 |
08/03/2015 |
| HOLTON, JESSICA |
D4-F100200 |
1 |
10.68 |
4037********6332 |
313090 |
08/03/2015 |
| IMDIEKE, SCOTT |
D4-G101741 |
1 |
10.68 |
4342********2980 |
588067 |
08/03/2015 |
| JENSEN, MICHELLE |
D4-G104193 |
1 |
32.05 |
4342********8311 |
622433 |
08/03/2015 |
| JOHNSON, CODY |
D4-GC100272 |
1 |
74.10 |
4190********4465 |
016278 |
08/03/2015 |
| JOHNSON, JIM |
D4-G104432 |
1 |
32.05 |
6011********1544 |
00348R |
08/03/2015 |
| JOHNSON, SEAN |
D4-JEJ1152683 |
1 |
21.36 |
5465********0369 |
H33101 |
08/03/2015 |
| JOHNSON, TERI |
D4-G104376 |
1 |
32.05 |
6011********1544 |
00358R |
08/03/2015 |
| JOHNSON, TIMOTHY |
D4-G101781 |
1 |
21.36 |
4761********1786 |
004776 |
08/03/2015 |
| KEHL, RENAE |
D4-F106763 |
1 |
32.05 |
4342********3114 |
689562 |
08/03/2015 |
| KELLY, HEATHER |
D4-FV09389 |
1 |
10.68 |
4342********2702 |
490270 |
08/03/2015 |
| KENTON, JAMIE |
D4-G102468 |
1 |
21.36 |
4470********1221 |
583222 |
08/03/2015 |
| KLATT, KELLY |
D4-G104096 |
1 |
32.05 |
3797*******1002 |
183169 |
08/03/2015 |
| KLEIN, MARK |
D4-G104352 |
1 |
10.68 |
5523********2312 |
00371Z |
08/03/2015 |
| KOCH, ADAM |
D4-JEJ1078087 |
1 |
10.68 |
5129********0712 |
831324 |
08/03/2015 |
| LABORDE, NANCY |
D4-G104012 |
1 |
21.36 |
4761********0829 |
004794 |
08/03/2015 |
| LAMBERT, JAKE |
D4-MONT000089 |
1 |
21.36 |
4342********2664 |
746431 |
08/03/2015 |
| LEET, JIM |
D4-F107905 |
1 |
37.40 |
4342********7045 |
590678 |
08/03/2015 |
| LINDQUIST, AMY |
D4-G100933 |
1 |
10.68 |
4266********8150 |
07368C |
08/03/2015 |
| LORENTZ, BRIITA |
D4-G104254 |
1 |
32.05 |
4342********8579 |
488226 |
08/03/2015 |
| LUDDERS, TERRI |
D4-F109200 |
1 |
21.36 |
4465********2205 |
003876 |
08/03/2015 |
| LUHM, JOHN |
D4-G105134 |
1 |
21.36 |
5576********7238 |
812180 |
08/03/2015 |
| LUNDY, JASON |
D4-VF11606 |
1 |
10.68 |
4342********4185 |
489131 |
08/03/2015 |
| LUNDY, JEFF |
D4-F104672 |
1 |
10.68 |
4342********5510 |
590687 |
08/03/2015 |
| LUNDY, SUSAN |
D4-VF09982 |
1 |
10.68 |
4342********3334 |
535007 |
08/03/2015 |
| LUTZKE, JAMIE |
D4-G100702 |
1 |
10.68 |
4342********3014 |
587072 |
08/03/2015 |
| MATHISON, RICKY |
D4-G100812 |
1 |
10.68 |
4465********5009 |
003018 |
08/03/2015 |
| MESSERLI, MILAN |
D4-G100585 |
1 |
10.68 |
6011********8294 |
00359P |
08/03/2015 |
| MOONEY, ALICIA |
D4-G105944 |
1 |
32.05 |
5576********9796 |
812240 |
08/03/2015 |
| MOORES, JASON |
D4-G101696 |
1 |
10.68 |
5576********5328 |
812250 |
08/03/2015 |
| MOORES, TARA |
D4-G105372 |
1 |
21.36 |
4730********5907 |
984987 |
08/03/2015 |
| MORK, ROXANA |
D4-G105486 |
1 |
32.05 |
4342********6771 |
535013 |
08/03/2015 |
| NELSON, JOE |
D4-G100874 |
1 |
10.68 |
4342********5465 |
535018 |
08/03/2015 |
| NEUENSCHWANDER, LYNETTE |
D4-G105020 |
1 |
21.36 |
4342********0330 |
588126 |
08/03/2015 |
| NIKLAUS, MARY |
D4-GC100196 |
1 |
42.74 |
4147********3636 |
313090 |
08/03/2015 |
| O HARA, PHIL |
D4-MN201999 |
1 |
10.68 |
4323********2533 |
783565 |
08/03/2015 |
| OLSON, ARIANNE |
D4-G104202 |
1 |
21.36 |
4465********2271 |
003092 |
08/03/2015 |
| OPGENORTH, MACKENZIE |
D4-MN200923 |
1 |
10.68 |
4600********6085 |
831865 |
08/03/2015 |
| OPGENORTH, TRAVIS |
D4-MN200917 |
1 |
21.36 |
4600********6085 |
831879 |
08/03/2015 |
| OVERBECK, DEREK |
D4-G100832 |
1 |
10.68 |
4342********6250 |
491713 |
08/03/2015 |
| PEPEL, JAMES |
D4-F100889 |
1 |
42.74 |
4037********2214 |
313090 |
08/03/2015 |
| PETERSEN, LOU |
D4-G102315 |
1 |
21.36 |
5187********4167 |
00324B |
08/03/2015 |
| PETERSON, DOUGLAS |
D4-PLUS8149 |
1 |
37.40 |
4353********7671 |
030916 |
08/03/2015 |
| PFUHL, ADAM |
D4-G100687 |
1 |
16.02 |
4190********1767 |
028426 |
08/03/2015 |
| PHENOW, RAY |
D4-G106038 |
1 |
21.36 |
5466********0739 |
83155Z |
08/03/2015 |
| PICCOLO, CHANCE |
D4-GC100164 |
1 |
10.68 |
5129********7268 |
832054 |
08/03/2015 |
| PICCOLO, EDMUND |
D4-G100917 |
1 |
10.68 |
5129********7268 |
832067 |
08/03/2015 |
| PIETSCH, LAURIE |
D4-F101687 |
1 |
42.74 |
4914********4392 |
909095 |
08/03/2015 |
| PILGRIM, MISSY |
D4-MN200867 |
1 |
10.68 |
4266********9983 |
07490B |
08/03/2015 |
| POTTER, CHAD |
D4-G100732 |
1 |
10.68 |
4861********7392 |
003153 |
08/03/2015 |
| POTTER, MITCHELL |
D4-F104785 |
1 |
21.36 |
4465********7877 |
003945 |
08/03/2015 |
| POTTER, SHANE |
D4-G100935 |
1 |
10.68 |
4465********6440 |
003003 |
08/03/2015 |
| RACHEL, JULIE |
D4-G101468 |
1 |
21.36 |
4721********4886 |
832234 |
08/03/2015 |
| REED, THERASA |
D4-JEJ1063934 |
1 |
42.74 |
4323********5404 |
783905 |
08/03/2015 |
| REINERS, BEN |
D4-G100621 |
1 |
10.68 |
4342********6004 |
745303 |
08/03/2015 |
| RITCH, AALIYAH |
D4-G100959 |
1 |
10.68 |
4092********8488 |
832268 |
08/03/2015 |
| RITCH, IESHA |
D4-G100962 |
1 |
10.68 |
4092********8488 |
832309 |
08/03/2015 |
| ROSNOW, SKIP |
D4-VF16226 |
1 |
10.68 |
4342********1547 |
744106 |
08/03/2015 |
| ROTHSTEIN, NICK |
D4-JEJ1064051 |
1 |
10.68 |
4465********7346 |
003077 |
08/03/2015 |
| RUDEEN, ASHLEY |
D4-MN200900 |
1 |
32.05 |
4190********4833 |
030264 |
08/03/2015 |
| SALTER, MATTHEW |
D4-G102311 |
1 |
21.36 |
4342********2249 |
746614 |
08/03/2015 |
| SCADDEN, LUKE |
D4-GC100287 |
1 |
42.74 |
4323********9811 |
591556 |
08/03/2015 |
| SCALES, DUSTIN |
D4-G100137 |
1 |
32.05 |
4342********4454 |
535778 |
08/03/2015 |
| SCHEELER, MARK |
D4-G105382 |
1 |
32.05 |
4313********6720 |
08953C |
08/03/2015 |
| SCHNEIDER, TERRY |
D4-JEJ1094607 |
1 |
21.36 |
4600********2233 |
575628 |
08/03/2015 |
| SCHPUNTOW, STEFAN |
D4-600004252 |
1 |
21.36 |
5438********9814 |
H33117 |
08/03/2015 |
| SCHULTZ, CORY |
D4-VF26261 |
1 |
10.68 |
4342********6872 |
590160 |
08/03/2015 |
| SCHULTZ, DOUG |
D4-JEJ1158840 |
1 |
10.68 |
5470********7775 |
812390 |
08/03/2015 |
| SCHULTZ, VAL |
D4-G104499 |
1 |
10.68 |
4022********6719 |
002533 |
08/03/2015 |
| STENZEL, JOSHUA |
D4-JEJ1094805 |
1 |
21.36 |
4323********7316 |
745350 |
08/03/2015 |
| STERRIKER, LORI |
D4-G105462 |
1 |
21.36 |
5465********0369 |
H33110 |
08/03/2015 |
| STEWART, LESLEE |
D4-JEJ1105753 |
1 |
21.36 |
4761********7451 |
004925 |
08/03/2015 |
| SULLIVAN, SHAWN |
D4-F100922 |
1 |
21.36 |
4342********2936 |
588190 |
08/03/2015 |
| TANNER, CHRIS |
D4-G105575 |
1 |
21.36 |
4342********9405 |
746674 |
08/03/2015 |
| TINDELL, CHARLIE |
D4-ZZ0226 |
1 |
21.36 |
4739********7023 |
030719 |
08/03/2015 |
| TROM, TERRY |
D4-G104362 |
1 |
21.36 |
4342********3967 |
745361 |
08/03/2015 |
| VANDERGON, ERIC |
D4-G102079 |
1 |
21.36 |
4147********1232 |
003677 |
08/03/2015 |
| WILKES, SETH |
D4-G102158 |
1 |
32.05 |
4300********7639 |
003701 |
08/03/2015 |
| WOELFEL, JEREMY |
D4-G102703 |
1 |
10.68 |
5113********1470 |
521690 |
08/03/2015 |
| YAKYMI, JOE |
D4-G102544 |
1 |
1.36 |
4342********8456 |
784027 |
08/03/2015 |
| YOUNG, GINA |
D4-G106118 |
1 |
32.05 |
4300********6636 |
003424 |
08/03/2015 |
| ZACHMAN, EMMA |
D4-G100918 |
1 |
10.68 |
4342********1245 |
784020 |
08/03/2015 |
| ZIMMER, CARRIE |
D4-G101202 |
1 |
32.05 |
4342********2180 |
491767 |
08/03/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
53.41 |
| 22 |
MasterCard |
341.43 |
| 106 |
Visa |
2366.94 |
| 5 |
Discover |
296.14 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3057.92 |