Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRUE, RAMEL |
D4-F108296 |
1 |
21.36 |
4190********3988 |
017958 |
09/01/2015 |
| ALM, JEREMY |
D4-MN200269 |
1 |
21.36 |
4147********7354 |
001160 |
09/01/2015 |
| ANDERSEN, ALEX |
D4-G104493 |
1 |
21.36 |
4465********0327 |
001193 |
09/01/2015 |
| ANDERSEN, ANDREW |
D4-G100867 |
1 |
10.68 |
4300********1520 |
001074 |
09/01/2015 |
| ANDERSEN, TIM |
D4-VF26197 |
1 |
10.68 |
4323********1211 |
605442 |
09/01/2015 |
| ANDERSON, ZACHARY |
D4-F108329 |
1 |
21.36 |
4761********9054 |
087828 |
09/01/2015 |
| ANECKI, SUSAN |
D4-F107578 |
1 |
43.81 |
4190********1021 |
005109 |
09/01/2015 |
| ARNOLD, ALEXANDER |
D4-G106094 |
1 |
21.36 |
4342********7894 |
583318 |
09/01/2015 |
| AVILA, SEBASTIAN |
D4-G104353 |
1 |
21.36 |
4323********0901 |
382531 |
09/01/2015 |
| BAME, MARNA |
D4-JEJ1094451 |
1 |
10.68 |
5560********2400 |
001891 |
09/01/2015 |
| BECKER, AIDEN |
D4-PLUS0888 |
1 |
21.36 |
4465********1073 |
001135 |
09/01/2015 |
| BECKER, PAMELA |
D4-MN202154 |
1 |
21.36 |
4465********1073 |
001160 |
09/01/2015 |
| BEESE, JENNIFER |
D4-F108216 |
1 |
21.36 |
4342********6890 |
720075 |
09/01/2015 |
| BELDE, JOHN |
D4-G100851 |
1 |
16.02 |
5113********4797 |
987600 |
09/01/2015 |
| BENECKE, ANTHONY |
D4-G100910 |
1 |
10.68 |
4323********7109 |
751808 |
09/01/2015 |
| BICKERT, HEATHER |
D4-G104455 |
1 |
21.36 |
5466********2183 |
02096S |
09/01/2015 |
| BICKERT, JOSHUA |
D4-F100908 |
1 |
21.36 |
4147********9729 |
02061C |
09/01/2015 |
| BIEGERT, AMY |
D4-F108225 |
1 |
32.05 |
5576********5614 |
842580 |
09/01/2015 |
| BILLINGS, BARRY |
D4-F101007 |
1 |
10.68 |
5240********6464 |
411040 |
09/01/2015 |
| BRANT, MERLIN |
D4-MN202066 |
1 |
21.36 |
4342********0292 |
583333 |
09/01/2015 |
| BRIGGS, AMYBETH |
D4-F107658 |
1 |
32.05 |
4323********3316 |
380283 |
09/01/2015 |
| BRIGGS, JOEL |
D4-F107679 |
1 |
21.36 |
4323********3316 |
653250 |
09/01/2015 |
| BUDD, STEVE |
D4-G104501 |
1 |
21.36 |
4190********5060 |
032262 |
09/01/2015 |
| BURKHOLDER, DAVE |
D4-G100974 |
1 |
10.68 |
5470********0638 |
842620 |
09/01/2015 |
| BURNHAM, BRADLEY |
D4-F108149 |
1 |
21.36 |
4761********1905 |
087866 |
09/01/2015 |
| BUSSMAN, AMY |
D4-G101814 |
1 |
200.00 |
6011********5144 |
00162B |
09/01/2015 |
| CAMERON, BEN |
D4-JEJ1094832 |
1 |
10.68 |
4730********8408 |
163321 |
09/01/2015 |
| CAPAUL, LAURIE |
D4-MN200134 |
1 |
42.74 |
5490********2124 |
00138B |
09/01/2015 |
| CASTILLORIVAS, AARON |
D4-MN200068 |
1 |
21.36 |
4300********1283 |
001693 |
09/01/2015 |
| CHAPMAN, ROBERT |
D4-G101680 |
1 |
21.36 |
4323********0000 |
380292 |
09/01/2015 |
| CHRISTOPHERSON, LUKE |
D4-G100773 |
1 |
10.68 |
4861********9433 |
004085 |
09/01/2015 |
| CIGELSKE, AMBER |
D4-F108171 |
1 |
42.73 |
4991********2888 |
406520 |
09/01/2015 |
| DAVIS, JEFF |
D4-F108222 |
1 |
21.36 |
4264********3151 |
01161B |
09/01/2015 |
| DEL BARRIO, EDUARDO |
D4-G100749 |
1 |
10.68 |
3725*******3000 |
111969 |
09/01/2015 |
| DEMATTEIS, MARIO |
D4-F106933 |
1 |
32.05 |
4147********7168 |
411040 |
09/01/2015 |
| DIMAGGIO, BART |
D4-G102585 |
1 |
42.74 |
4600********6330 |
434032 |
09/01/2015 |
| DIRCKS, CHAD |
D4-F108188 |
1 |
21.36 |
4465********2866 |
001479 |
09/01/2015 |
| DORAN, NICOLE |
D4-G104268 |
1 |
18.17 |
4342********4405 |
606004 |
09/01/2015 |
| ELVECROG, JOE |
D4-JEJ1094591 |
1 |
10.68 |
4262********7630 |
02124B |
09/01/2015 |
| EMANUEL, BRITT |
D4-G102555 |
1 |
21.36 |
4092********8488 |
372340 |
09/01/2015 |
| EMMEL, DONALD |
D4-G104513 |
1 |
21.36 |
4895********7879 |
040406 |
09/01/2015 |
| FALLON, EMILY |
D4-G100080 |
1 |
64.10 |
6011********1932 |
00119R |
09/01/2015 |
| FALLON, PAUL |
D4-G100141 |
1 |
64.10 |
4861********3220 |
000485 |
09/01/2015 |
| FEHN, KELLI |
D4-F108195 |
1 |
21.36 |
4761********3088 |
087900 |
09/01/2015 |
| FIELD, BRUCE |
D4-G100509 |
1 |
10.68 |
4323********3804 |
777784 |
09/01/2015 |
| FISETTE, JORDAN |
D4-F108197 |
1 |
21.36 |
4190********7667 |
001243 |
09/01/2015 |
| FOGT, JASON |
D4-MN200897 |
1 |
21.36 |
5109********4083 |
H42609 |
09/01/2015 |
| FOLKERDS, PETER |
D4-VF29913 |
1 |
10.68 |
4342********8945 |
817919 |
09/01/2015 |
| FRANCISCO REYES, RODOLFO |
D4-F100985 |
1 |
10.68 |
4465********3151 |
001645 |
09/01/2015 |
| GAMACHE, MICHAEL |
D4-G100984 |
1 |
10.68 |
3797*******2007 |
102402 |
09/01/2015 |
| GLEASON, STACY |
D4-G105641 |
1 |
90.00 |
4342********9806 |
427581 |
09/01/2015 |
| GOODWIN, NEVILLE |
D4-MN202150 |
1 |
10.68 |
4761********8880 |
087931 |
09/01/2015 |
| GRIFFIN-BRUTON, DEBBIE |
D4-MN200826 |
1 |
32.05 |
5492********7293 |
043985 |
09/01/2015 |
| GULLICKSON, KEN |
D4-GC100319 |
1 |
10.68 |
4895********3044 |
040408 |
09/01/2015 |
| HAGEMAN, LISA |
D4-G104186 |
1 |
21.36 |
4147********3100 |
02205C |
09/01/2015 |
| HANSON, KEVIN |
D4-G105044 |
1 |
24.53 |
4736********6179 |
477586 |
09/01/2015 |
| HARTELL, JON |
D4-G105632 |
1 |
32.05 |
5588********4198 |
33870G |
09/01/2015 |
| HEDBERG, ROBERT |
D4-G104142 |
1 |
21.36 |
5291********0360 |
02249P |
09/01/2015 |
| HEGSTAD, TODD |
D4-F100946 |
1 |
10.68 |
4761********4992 |
087968 |
09/01/2015 |
| HEIGL, MARCIA |
D4-G105151 |
1 |
32.05 |
4313********4101 |
01689C |
09/01/2015 |
| HJELM, JOSHUA |
D4-F108162 |
1 |
21.36 |
4342********3420 |
606113 |
09/01/2015 |
| HOLKER, COLLEEN |
D4-G104090 |
1 |
32.05 |
4408********1466 |
02248C |
09/01/2015 |
| HOLLAND, ADAM |
D4-MN202031 |
1 |
32.05 |
4761********3249 |
087977 |
09/01/2015 |
| HOLTON, JESSICA |
D4-F100200 |
1 |
10.68 |
4037********6332 |
411040 |
09/01/2015 |
| HOSKINS, SHARBEE |
D4-F108207 |
1 |
21.36 |
3712*******1017 |
185987 |
09/01/2015 |
| IMDIEKE, SCOTT |
D4-G101741 |
1 |
10.68 |
4342********2980 |
383504 |
09/01/2015 |
| JENSEN, MICHELLE |
D4-G104193 |
1 |
32.05 |
4342********8311 |
582474 |
09/01/2015 |
| JOHNSON, JIM |
D4-MN201347 |
1 |
32.05 |
6011********1544 |
00169R |
09/01/2015 |
| JOHNSON, REBECCA |
D4-F108190 |
1 |
32.05 |
4465********3946 |
001041 |
09/01/2015 |
| JOHNSON, SEAN |
D4-JEJ1152683 |
1 |
21.36 |
5465********0369 |
H42600 |
09/01/2015 |
| JOHNSON, TERI |
D4-G104376 |
1 |
32.05 |
6011********1544 |
00199R |
09/01/2015 |
| JOHNSON, TIMOTHY |
D4-G101781 |
1 |
21.36 |
4761********1786 |
087991 |
09/01/2015 |
| JOHNSON, TYLER |
D4-MN200095 |
1 |
10.68 |
4342********5465 |
584922 |
09/01/2015 |
| KARN, MYA |
D4-F100944 |
1 |
0.68 |
4895********8487 |
040411 |
09/01/2015 |
| KEHL, RENAE |
D4-F106763 |
1 |
32.05 |
4342********3114 |
501224 |
09/01/2015 |
| KELLY, HEATHER |
D4-FV09389 |
1 |
10.68 |
4342********2702 |
381868 |
09/01/2015 |
| KENTON, JAMIE |
D4-G102468 |
1 |
21.36 |
4470********1221 |
672892 |
09/01/2015 |
| KHOKHLYSHEV, KRISAN |
D4-F108067 |
1 |
21.36 |
4323********0004 |
583420 |
09/01/2015 |
| KLATT, KELLY |
D4-G104096 |
1 |
32.05 |
3797*******1002 |
185884 |
09/01/2015 |
| KLEIN, MARK |
D4-G104352 |
1 |
10.68 |
5523********2312 |
00135Z |
09/01/2015 |
| KOCH, ADAM |
D4-JEJ1078087 |
1 |
10.68 |
5129********0712 |
373278 |
09/01/2015 |
| LABORDE, NANCY |
D4-G104012 |
1 |
21.36 |
4761********0829 |
088011 |
09/01/2015 |
| LAMBERT, JAKE |
D4-MONT000089 |
1 |
21.36 |
4342********2664 |
427671 |
09/01/2015 |
| LEET, JIM |
D4-F107905 |
1 |
37.40 |
4342********7045 |
456750 |
09/01/2015 |
| LINDQUIST, AMY |
D4-G100933 |
1 |
10.68 |
4266********8150 |
02337C |
09/01/2015 |
| LORENTZ, BRIITA |
D4-G104254 |
1 |
32.05 |
4342********8579 |
751908 |
09/01/2015 |
| LUDDERS, TERRI |
D4-F109200 |
1 |
21.36 |
4465********2205 |
001489 |
09/01/2015 |
| LUNDY, JASON |
D4-VF11606 |
1 |
10.68 |
4342********4185 |
381904 |
09/01/2015 |
| LUNDY, JEFF |
D4-F104672 |
1 |
10.68 |
4342********5510 |
751913 |
09/01/2015 |
| LUNDY, SUSAN |
D4-VF09982 |
1 |
10.68 |
4342********3334 |
720171 |
09/01/2015 |
| LUTZKE, JAMIE |
D4-G100702 |
1 |
10.68 |
4342********3014 |
816595 |
09/01/2015 |
| MAAS, CHRISTINA |
D4-MN200820 |
1 |
21.36 |
4342********9142 |
606238 |
09/01/2015 |
| MATHISON, RICKY |
D4-G100812 |
1 |
10.68 |
4465********5009 |
001400 |
09/01/2015 |
| MESSERLI, MILAN |
D4-G100585 |
1 |
10.68 |
6011********8294 |
00158P |
09/01/2015 |
| MOONEY, ALICIA |
D4-G105944 |
1 |
32.05 |
5576********9796 |
843040 |
09/01/2015 |
| MOORES, JASON |
D4-G101696 |
1 |
10.68 |
5576********5328 |
843050 |
09/01/2015 |
| MORK, ROXANA |
D4-G105486 |
1 |
32.05 |
4342********6771 |
427701 |
09/01/2015 |
| MYHRO, COLIN |
D4-MN200829 |
1 |
21.36 |
4342********7956 |
501264 |
09/01/2015 |
| NELSON, JOE |
D4-G100874 |
1 |
10.68 |
4342********5465 |
654441 |
09/01/2015 |
| O HARA, PHIL |
D4-MN201999 |
1 |
10.68 |
4323********2533 |
818899 |
09/01/2015 |
| OLSON, ARIANNE |
D4-G104202 |
1 |
21.36 |
4465********2271 |
001475 |
09/01/2015 |
| OPGENORTH, MACKENZIE |
D4-MN200923 |
1 |
10.68 |
4600********6085 |
373744 |
09/01/2015 |
| OPGENORTH, TRAVIS |
D4-MN200917 |
1 |
64.10 |
4600********6085 |
373757 |
09/01/2015 |
| OVERBECK, DEREK |
D4-G100832 |
1 |
10.68 |
4342********6250 |
383554 |
09/01/2015 |
| PETERSON, DOUGLAS |
D4-PLUS8149 |
1 |
37.40 |
4353********7671 |
040417 |
09/01/2015 |
| PFUHL, ADAM |
D4-G100687 |
1 |
16.02 |
4190********1767 |
005153 |
09/01/2015 |
| PHENOW, RAY |
D4-G106038 |
1 |
21.36 |
5466********0739 |
43377Z |
09/01/2015 |
| PILGRIM, MISSY |
D4-MN200867 |
1 |
42.73 |
4266********9983 |
02453B |
09/01/2015 |
| POTTER, CHAD |
D4-G100732 |
1 |
10.68 |
4861********7392 |
003195 |
09/01/2015 |
| POTTER, MITCHELL |
D4-F104785 |
1 |
21.36 |
4465********7877 |
001892 |
09/01/2015 |
| POTTER, SHANE |
D4-G100935 |
1 |
10.68 |
4465********6440 |
001910 |
09/01/2015 |
| RACHEL, JULIE |
D4-G101468 |
1 |
21.36 |
4721********4886 |
373987 |
09/01/2015 |
| REED, THERASA |
D4-JEJ1063934 |
1 |
42.74 |
4323********5404 |
456795 |
09/01/2015 |
| REINERS, BEN |
D4-G100621 |
1 |
10.68 |
4342********6004 |
382683 |
09/01/2015 |
| RITCH, AALIYAH |
D4-G100959 |
1 |
10.68 |
4092********8488 |
374427 |
09/01/2015 |
| RITCH, IESHA |
D4-G100962 |
1 |
10.68 |
4092********8488 |
374051 |
09/01/2015 |
| ROSNOW, SKIP |
D4-VF16226 |
1 |
10.68 |
4342********1547 |
778000 |
09/01/2015 |
| ROTHSTEIN, NICK |
D4-JEJ1064051 |
1 |
10.68 |
4465********7346 |
001847 |
09/01/2015 |
| RUDEEN, ASHLEY |
D4-MN200900 |
1 |
32.05 |
4190********4833 |
023907 |
09/01/2015 |
| SALTER, MATTHEW |
D4-G102311 |
1 |
21.36 |
4342********2249 |
777999 |
09/01/2015 |
| SCALES, DUSTIN |
D4-G100137 |
1 |
32.05 |
4342********4454 |
818037 |
09/01/2015 |
| SCHEELER, MARK |
D4-G105382 |
1 |
32.05 |
4313********6720 |
09023C |
09/01/2015 |
| SCHILLINGER, KATYE |
D4-F103133 |
1 |
42.74 |
5464********0078 |
374123 |
09/01/2015 |
| SCHNEIDER, TERRY |
D4-JEJ1094607 |
1 |
21.36 |
4600********2233 |
576002 |
09/01/2015 |
| SCHPUNTOW, STEFAN |
D4-600004252 |
1 |
21.36 |
5438********9814 |
H42616 |
09/01/2015 |
| SCHULTZ, CORY |
D4-VF26261 |
1 |
10.68 |
4342********6872 |
778747 |
09/01/2015 |
| SCHULTZ, DOUG |
D4-JEJ1158840 |
1 |
10.68 |
5470********7775 |
843170 |
09/01/2015 |
| SCHULTZ, VAL |
D4-G104499 |
1 |
10.68 |
4022********6719 |
005734 |
09/01/2015 |
| STENZEL, JOSHUA |
D4-JEJ1094805 |
1 |
21.36 |
4323********7316 |
584302 |
09/01/2015 |
| STERRIKER, LORI |
D4-G105462 |
1 |
21.36 |
5465********0369 |
H42609 |
09/01/2015 |
| STEWART, LESLEE |
D4-JEJ1105753 |
1 |
21.36 |
4761********7451 |
088110 |
09/01/2015 |
| SULLIVAN, SHAWN |
D4-F100922 |
1 |
21.36 |
4342********2936 |
751977 |
09/01/2015 |
| TANNER, CHRIS |
D4-G105575 |
1 |
21.36 |
4342********9405 |
382006 |
09/01/2015 |
| TINDELL, CHARLIE |
D4-ZZ0226 |
1 |
21.36 |
4739********7023 |
040213 |
09/01/2015 |
| TROM, TERRY |
D4-G104362 |
1 |
21.36 |
4342********3967 |
584309 |
09/01/2015 |
| VANDERGON, ERIC |
D4-G102079 |
1 |
21.36 |
4147********1232 |
001192 |
09/01/2015 |
| WAY, NICOLE |
D4-MN200894 |
1 |
21.36 |
5109********4083 |
H42622 |
09/01/2015 |
| WILKES, SETH |
D4-G102158 |
1 |
32.05 |
4300********7639 |
001019 |
09/01/2015 |
| YAKYMI, JOE |
D4-G102544 |
1 |
1.36 |
4342********8456 |
751997 |
09/01/2015 |
| YOUNG, GINA |
D4-G106118 |
1 |
32.05 |
4300********6636 |
001261 |
09/01/2015 |
| ZADOW, DAWN |
D4-MN200910 |
1 |
141.36 |
4266********4767 |
02569B |
09/01/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
74.77 |
| 22 |
MasterCard |
475.34 |
| 110 |
Visa |
2504.26 |
| 5 |
Discover |
338.88 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3393.25 |