Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA, RODRIGO |
D4-G101698 |
5 |
21.36 |
4342********9221 |
867289 |
08/28/2015 |
| ALTENHOFEN, EMMA |
D4-GC100102 |
5 |
10.68 |
4190********9262 |
011156 |
08/28/2015 |
| ALTENHOFEN, NICOLE |
D4-G105972 |
5 |
32.05 |
4190********9262 |
022292 |
08/28/2015 |
| ANDERSON, ANDREA |
D4-GC100198 |
5 |
32.05 |
4266********3878 |
07292B |
08/28/2015 |
| ANDERSON, BRENYN |
D4-J100006 |
5 |
21.36 |
4465********2716 |
028208 |
08/28/2015 |
| BACKES, BRANDON |
D4-G101763 |
5 |
21.36 |
6011********3155 |
02858R |
08/28/2015 |
| BARTHEL, TIFFANY |
D4-G101754 |
5 |
21.36 |
4342********0052 |
213619 |
08/28/2015 |
| BELL, TANNER |
D4-G102572 |
5 |
64.10 |
4761********0451 |
052649 |
08/28/2015 |
| BENKER, KEITH |
D4-G102360 |
5 |
21.36 |
4465********3291 |
028236 |
08/28/2015 |
| BOOK, DAVID |
D4-G101862 |
5 |
21.36 |
5490********1806 |
09997Z |
08/28/2015 |
| BRADY, MITCH |
D4-G101358 |
5 |
21.36 |
6011********2418 |
02830R |
08/28/2015 |
| BREMER, ALEXIS |
D4-F104782 |
5 |
21.36 |
4730********8004 |
475226 |
08/28/2015 |
| BRENNY, JASON |
D4-G102350 |
5 |
21.36 |
4342********3458 |
088876 |
08/28/2015 |
| BURSCH, HEATHER |
D4-GC100141 |
5 |
32.05 |
4190********3271 |
022294 |
08/28/2015 |
| CAPAUL, LAURIE |
D4-MN200134 |
5 |
21.36 |
5490********2124 |
02829B |
08/28/2015 |
| CARRILLO, CARLOS |
D4-G101253 |
5 |
21.36 |
4342********4769 |
893591 |
08/28/2015 |
| CARTER, COLTON |
D4-MN200173 |
5 |
64.10 |
4342********6211 |
041403 |
08/28/2015 |
| CHRISTENSEN, JOSHUA |
D4-G106156 |
5 |
21.36 |
5361********9488 |
350090 |
08/28/2015 |
| COLE, ALISHA |
D4-MN202132 |
5 |
21.36 |
5470********3600 |
340350 |
08/28/2015 |
| COVEY, KRSTAL |
D4-MN200902 |
5 |
32.05 |
4342********1402 |
184807 |
08/28/2015 |
| CRAIG, BRANDON |
D4-G102246 |
5 |
10.68 |
4037********5164 |
908291 |
08/28/2015 |
| CUNNINGHAM, PAUL |
D4-MN200136 |
5 |
21.36 |
4761********3282 |
052663 |
08/28/2015 |
| DAIKER, JOSH |
D4-G102309 |
5 |
21.36 |
4157********7127 |
298828 |
08/28/2015 |
| DAMMEIER, JANICE |
D4-G101890 |
5 |
21.36 |
5491********3091 |
20579P |
08/28/2015 |
| DAMMEIER, JILLIAN |
D4-F100995 |
5 |
21.36 |
5491********3091 |
20565P |
08/28/2015 |
| DAMMEIER, JOEL |
D4-G101366 |
5 |
21.36 |
5491********3091 |
20552P |
08/28/2015 |
| DAMMEIER, WAYNE |
D4-G101845 |
5 |
21.36 |
5491********3091 |
20593P |
08/28/2015 |
| DIMAGGIO, BART |
D4-G102585 |
5 |
21.36 |
4600********6330 |
512715 |
08/28/2015 |
| DITTER, MOLLY |
D4-G106091 |
5 |
32.05 |
4342********4627 |
211781 |
08/28/2015 |
| DUBOIS, JON |
D4-F100978 |
5 |
21.36 |
5459********9971 |
091914 |
08/28/2015 |
| EMANUEL, TAMI |
D4-G105927 |
5 |
32.05 |
4092********8488 |
298897 |
08/28/2015 |
| FARMER, RAY |
D4-G100085 |
5 |
21.36 |
4147********5275 |
07375C |
08/28/2015 |
| FRANCO LOPEZ, YESENIA |
D4-G100108 |
5 |
10.68 |
4342********0029 |
088894 |
08/28/2015 |
| FREDERICK, JILL |
D4-G101948 |
5 |
21.36 |
5109********1638 |
H94120 |
08/28/2015 |
| FRIEDE, KEVIN |
D4-MN200799 |
5 |
21.36 |
4761********0465 |
052673 |
08/28/2015 |
| GENADEK, ANTHONY |
D4-MN202082 |
5 |
21.36 |
4259********7444 |
041438 |
08/28/2015 |
| GEROUX, KYLE |
D4-G100086 |
5 |
21.36 |
5129********4288 |
298920 |
08/28/2015 |
| GLEASON, STACY |
D4-G105641 |
5 |
32.05 |
4342********9806 |
089462 |
08/28/2015 |
| GRUPA, MITCHEL |
D4-J100037 |
5 |
21.36 |
4465********5253 |
028427 |
08/28/2015 |
| GULBRANSON, SAMUEL |
D4-MN200947 |
5 |
21.36 |
5470********0728 |
340410 |
08/28/2015 |
| HAGGBERG, MINDY |
D4-MN200886 |
5 |
32.05 |
4465********0356 |
028457 |
08/28/2015 |
| HARTSE, MICHELLE |
D4-G105621 |
5 |
32.05 |
4190********3816 |
011263 |
08/28/2015 |
| HATFIELD, DEBRA |
D4-G101692 |
5 |
21.36 |
4919********0207 |
252589 |
08/28/2015 |
| HAYES, MICHAEL |
D4-MN200131 |
5 |
21.36 |
4190********1145 |
029786 |
08/28/2015 |
| HERRMANN, RYAN |
D4-G104165 |
5 |
21.36 |
4342********8023 |
211790 |
08/28/2015 |
| HIBBISON, JOSH |
D4-MN200781 |
5 |
21.36 |
5213********0710 |
02801B |
08/28/2015 |
| HIGH, JOTHAM |
D4-G102136 |
5 |
21.36 |
4761********3170 |
052688 |
08/28/2015 |
| HULTBERG, ERIC |
D4-G106049 |
5 |
21.36 |
4157********0103 |
299000 |
08/28/2015 |
| JACOBS, NANCY |
D4-G101237 |
5 |
32.05 |
4306********1010 |
203407 |
08/28/2015 |
| JACOBS, TIMOTHY |
D4-G100138 |
5 |
32.05 |
4306********1010 |
203408 |
08/28/2015 |
| JOHANNS, JANEMARIE |
D4-MN200833 |
5 |
21.36 |
4739********4855 |
091709 |
08/28/2015 |
| JOHANNS, ZACHARY |
D4-MN200851 |
5 |
21.36 |
4092********9686 |
299053 |
08/28/2015 |
| JOHNSON, CODY |
D4-GC100272 |
5 |
21.36 |
4190********4465 |
012946 |
08/28/2015 |
| KASTENDICK, EMILY |
D4-G101216 |
5 |
32.05 |
4465********9045 |
028531 |
08/28/2015 |
| KASTENDICK, SALLY |
D4-G106093 |
5 |
32.05 |
4465********9045 |
028292 |
08/28/2015 |
| KENNEDY, MARK |
D4-G100207 |
5 |
21.36 |
4022********4292 |
005956 |
08/28/2015 |
| KLECKNER, JANNA |
D4-GC100173 |
5 |
21.36 |
4342********8785 |
863777 |
08/28/2015 |
| KLIMESH, JESSICA |
D4-GC100227 |
5 |
21.36 |
4190********0709 |
007182 |
08/28/2015 |
| KOECHELER, KIMBERLY |
D4-MN200159 |
5 |
74.79 |
4190********1713 |
013140 |
08/28/2015 |
| KOTTKE, BRIANA |
D4-G101373 |
5 |
21.36 |
4342********9960 |
863784 |
08/28/2015 |
| KRAUTBAUER, ANGELA |
D4-G101799 |
5 |
42.73 |
4465********5727 |
028339 |
08/28/2015 |
| KRUCK, JOHN |
D4-G100075 |
5 |
32.05 |
4342********0052 |
894056 |
08/28/2015 |
| LARKIN, JIM |
D4-G101211 |
5 |
21.36 |
5164********4997 |
382677 |
08/28/2015 |
| LARKIN, ROXANNE |
D4-G101724 |
5 |
32.05 |
5164********4997 |
382678 |
08/28/2015 |
| LARSON, LAURIE |
D4-G101071 |
5 |
21.36 |
4323********3468 |
088747 |
08/28/2015 |
| LARSON, SARAH |
D4-GC100112 |
5 |
21.36 |
4342********4000 |
940807 |
08/28/2015 |
| LATZIG, TABITHA |
D4-MN200889 |
5 |
32.05 |
4342********2229 |
041485 |
08/28/2015 |
| LAWLER, NICHOLAS |
D4-MN200792 |
5 |
74.10 |
4190********8942 |
030699 |
08/28/2015 |
| LAWRENCE, JAMES |
D4-F100972 |
5 |
21.36 |
4250********5380 |
039271 |
08/28/2015 |
| LIMACHE, LIDIA |
D4-GC100138 |
5 |
10.68 |
4342********5881 |
893645 |
08/28/2015 |
| LOCH, PAULA |
D4-G101726 |
5 |
32.05 |
4037********1306 |
908291 |
08/28/2015 |
| LOPEZ, CINDY |
D4-G102419 |
5 |
21.36 |
5147********4886 |
051518 |
08/28/2015 |
| LOUISIANA, CARLIE |
D4-G101342 |
5 |
21.36 |
4761********8335 |
052714 |
08/28/2015 |
| LUNDQUIST, DANIELLE |
D4-MN202054 |
5 |
32.05 |
4147********9336 |
07494D |
08/28/2015 |
| LUNDQUIST, TRAVIS |
D4-MN202072 |
5 |
21.36 |
4147********9336 |
07496D |
08/28/2015 |
| LYNN, TERI |
D4-MN202081 |
5 |
32.05 |
4147********7096 |
07477C |
08/28/2015 |
| MAGER, CATHERINE |
D4-G106170 |
5 |
32.05 |
4730********7130 |
879080 |
08/28/2015 |
| MCALPINE, RANDY |
D4-MN200212 |
5 |
5.34 |
4418********0028 |
758266 |
08/28/2015 |
| MCCARTHY, PATRICK |
D4-MN200102 |
5 |
21.36 |
5576********3168 |
340530 |
08/28/2015 |
| MCCARTHY, PATRICK JR |
D4-MN200888 |
5 |
21.36 |
5576********3168 |
340510 |
08/28/2015 |
| MIEDEMA, GARY |
D4-JEJ1164103 |
5 |
10.68 |
3772*******1004 |
148706 |
08/28/2015 |
| MIEDEMA, GREG |
D4-G105547 |
5 |
21.36 |
4342********1187 |
213751 |
08/28/2015 |
| MILLS, CAROL |
D4-MN200891 |
5 |
64.10 |
5110********2193 |
033557 |
08/28/2015 |
| MITCHELL, MICHAEL |
D4-G104444 |
5 |
21.36 |
4037********2923 |
908291 |
08/28/2015 |
| MLATIE, MONICA |
D4-MN200962 |
5 |
32.05 |
4190********4851 |
022935 |
08/28/2015 |
| MUNGER, NICK |
D4-G100576 |
5 |
10.68 |
4730********4600 |
411746 |
08/28/2015 |
| NELSON, JENNA |
D4-G106108 |
5 |
32.05 |
4190********8333 |
023589 |
08/28/2015 |
| NELSON, JEROME |
D4-G100706 |
5 |
10.68 |
5129********2885 |
299271 |
08/28/2015 |
| NETTERFIELD, JAMES |
D4-G106097 |
5 |
32.05 |
4190********3361 |
027222 |
08/28/2015 |
| NIKLAUS, MARY |
D4-GC100196 |
5 |
21.36 |
4147********3636 |
908291 |
08/28/2015 |
| NOVAK, DIANE |
D4-G106122 |
5 |
32.05 |
4300********3051 |
028503 |
08/28/2015 |
| OPGENORTH, LAURA |
D4-F104762 |
5 |
21.36 |
4600********6085 |
299306 |
08/28/2015 |
| PEPEL, JAMES |
D4-F100889 |
5 |
21.36 |
4037********2214 |
908291 |
08/28/2015 |
| PETTERSON, JONETTE |
D4-G102335 |
5 |
32.05 |
4418********9548 |
891985 |
08/28/2015 |
| PIETSCH, LAURIE |
D4-F101687 |
5 |
21.36 |
4914********4392 |
967960 |
08/28/2015 |
| PRUDHOMME, BRENDA |
D4-JEJ1063918 |
5 |
10.68 |
4465********4496 |
028529 |
08/28/2015 |
| PUCKETT, WILLIAM |
D4-G101879 |
5 |
21.36 |
5361********6207 |
299345 |
08/28/2015 |
| RAMSDELL, GAVIN |
D4-MN200825 |
5 |
21.36 |
4465********1158 |
028528 |
08/28/2015 |
| REISS, MICHELLE |
D4-GC100235 |
5 |
85.46 |
4761********2704 |
052739 |
08/28/2015 |
| REWALD, JAKE |
D4-G100879 |
5 |
53.42 |
4600********8968 |
169888 |
08/28/2015 |
| RIGENHAGEN, ZACHARY |
D4-G101181 |
5 |
10.68 |
5164********4997 |
382679 |
08/28/2015 |
| ROBASSE, RACHAEL |
D4-G101762 |
5 |
32.05 |
5470********6168 |
340600 |
08/28/2015 |
| ROBERTSON, LILY |
D4-GC100219 |
5 |
85.46 |
4342********6037 |
252618 |
08/28/2015 |
| ROHRER, MASON |
D4-G101183 |
5 |
21.36 |
5470********8462 |
340610 |
08/28/2015 |
| ROSE, NANCY |
D4-G105566 |
5 |
32.05 |
4342********7344 |
213775 |
08/28/2015 |
| RUPRECHT, DEVIN |
D4-G101370 |
5 |
21.36 |
4342********7055 |
213781 |
08/28/2015 |
| SATERBAK, DAVID |
D4-G101380 |
5 |
52.72 |
4342********8171 |
023660 |
08/28/2015 |
| SCADDEN, LUKE |
D4-GC100287 |
5 |
32.05 |
4323********9811 |
893670 |
08/28/2015 |
| SCHILLINGER, KATYE |
D4-F103133 |
5 |
21.36 |
5464********0078 |
299418 |
08/28/2015 |
| SCHLICHT, JORDAN |
D4-MN200783 |
5 |
32.05 |
5166********4306 |
033610 |
08/28/2015 |
| SCHMITZ, KATIE |
D4-MN200270 |
5 |
74.79 |
5466********9614 |
09140Z |
08/28/2015 |
| SCHRUPP, RICK |
D4-MN200797 |
5 |
120.00 |
4342********5169 |
041553 |
08/28/2015 |
| SEEMAN, LORI |
D4-F108428 |
5 |
32.05 |
4388********6184 |
07561D |
08/28/2015 |
| SENGER, LISA |
D4-MN200262 |
5 |
32.05 |
3772*******2009 |
161535 |
08/28/2015 |
| SINKEL, JR, JAMES |
D4-G106193 |
5 |
32.05 |
4432********5879 |
012425 |
08/28/2015 |
| SOLANO, RODRIGO |
D4-MN200903 |
5 |
32.05 |
4761********3532 |
052753 |
08/28/2015 |
| SRNSKY, JENNIFER |
D4-MN200122 |
5 |
21.36 |
4600********8665 |
584860 |
08/28/2015 |
| STOKKE, CARIE |
D4-F100952 |
5 |
10.68 |
4342********6113 |
088993 |
08/28/2015 |
| STOKKE, DAVID |
D4-F100973 |
5 |
10.68 |
4342********6113 |
895218 |
08/28/2015 |
| STORTS, TARA |
D4-GC100297 |
5 |
32.05 |
4353********9004 |
091921 |
08/28/2015 |
| STRANDBERG, TODD |
D4-G102165 |
5 |
64.10 |
4037********8764 |
908291 |
08/28/2015 |
| SWANSON, CHRIS |
D4-G100791 |
5 |
10.68 |
4300********7837 |
028886 |
08/28/2015 |
| SWATFAGER, DANIEL |
D4-F104760 |
5 |
21.36 |
4342********8009 |
041562 |
08/28/2015 |
| TATGE, KARI |
D4-G100116 |
5 |
32.05 |
4342********0084 |
893686 |
08/28/2015 |
| THEISEN, ERIKA |
D4-F107402 |
5 |
32.05 |
4147********7095 |
908291 |
08/28/2015 |
| TRUHLAR, SHELBY |
D4-G101201 |
5 |
32.05 |
4190********8836 |
030706 |
08/28/2015 |
| TRUONG, NANCY |
D4-G104107 |
5 |
32.04 |
4037********5164 |
908291 |
08/28/2015 |
| TWEETON, MICHAEL |
D4-G106098 |
5 |
21.36 |
4600********4511 |
169889 |
08/28/2015 |
| VOGEL, DAN |
D4-JEJ1063409 |
5 |
10.68 |
4342********5765 |
819068 |
08/28/2015 |
| WALTERS, ROBIN |
D4-G101129 |
5 |
32.05 |
5140********9210 |
075788 |
08/28/2015 |
| WALZ, NICHOLAS |
D4-G101117 |
5 |
21.36 |
4300********5307 |
028693 |
08/28/2015 |
| WALZ, NICHOLAS |
D4-G101117 |
5 |
105.00 |
4323********1102 |
213819 |
08/28/2015 |
| WEBB, ALEXANDER |
D4-G105625 |
5 |
32.05 |
5466********4590 |
24930P |
08/28/2015 |
| WEIGEL, DESIREE |
D4-MN202024 |
5 |
32.05 |
6011********9875 |
02835B |
08/28/2015 |
| WERNER, LEIF |
D4-F100957 |
5 |
21.36 |
4342********7613 |
184847 |
08/28/2015 |
| WHEELOCK, ASHLEY |
D4-MN200254 |
5 |
21.36 |
4342********7618 |
213827 |
08/28/2015 |
| WINKELMAN, NICHOLAS |
D4-G101375 |
5 |
21.36 |
4342********8072 |
894095 |
08/28/2015 |
| WITBECK, KARMEN |
D4-MN200235 |
5 |
32.05 |
4342********0795 |
089513 |
08/28/2015 |
| WITSCHEN, REBECCA |
D4-MN200145 |
5 |
21.36 |
3772*******1018 |
107943 |
08/28/2015 |
| YAKYMI, RYLEE |
D4-G101855 |
5 |
10.68 |
4342********8456 |
186159 |
08/28/2015 |
| YOUNG, RAYMOND |
D4-G101720 |
5 |
21.36 |
5523********3988 |
T0439P |
08/28/2015 |
| YURICK, MAGGIE |
D4-F104783 |
5 |
21.36 |
4342********8415 |
023678 |
08/28/2015 |
| ZIMMEL, LINDA |
D4-G101685 |
5 |
21.36 |
4342********9289 |
024013 |
08/28/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
64.09 |
| 30 |
MasterCard |
769.06 |
| 107 |
Visa |
3155.82 |
| 3 |
Discover |
74.77 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4063.74 |