Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHRENDS, DAVID |
D4-MN200157 |
2 |
21.36 |
5581********3458 |
088521 |
09/08/2015 |
| ARMSTRONG, JENNIFER |
D4-F100969 |
2 |
21.36 |
4342********9140 |
410872 |
09/08/2015 |
| AVILA, EUGENIO |
D4-G102365 |
2 |
32.05 |
4323********2709 |
951603 |
09/08/2015 |
| BAUER, KRISTA |
D4-G104515 |
2 |
32.05 |
4465********0776 |
008492 |
09/08/2015 |
| BERNARDSON, HAYLEY |
D4-G101155 |
2 |
5.34 |
5576********9232 |
906700 |
09/08/2015 |
| BOETTCHER, BENJAMIN |
D4-F104754 |
2 |
21.36 |
4323********1706 |
345743 |
09/08/2015 |
| BRETTIN, BRADLEY |
D4-F104769 |
2 |
21.36 |
6011********2833 |
00803R |
09/08/2015 |
| BREUER, ROB |
D4-MN202030 |
2 |
21.36 |
5470********4886 |
906720 |
09/08/2015 |
| CANALES, CALVIN |
D4-MN200813 |
2 |
21.36 |
5143********4836 |
115317 |
09/08/2015 |
| CAVNESS, BRITTNEY |
D4-MN201984 |
2 |
5.34 |
4761********1104 |
049240 |
09/08/2015 |
| COYLE, SCOTT |
D4-MN202007 |
2 |
21.36 |
4342********9149 |
246652 |
09/08/2015 |
| CRETESIO, VANESSA |
D4-G101239 |
2 |
21.36 |
4342********3917 |
027629 |
09/08/2015 |
| CRONE, LOGAN |
D4-JEJ1066438 |
2 |
10.68 |
4342********4906 |
123822 |
09/08/2015 |
| CURRIE, CHARLOTTE |
D4-MN202076 |
2 |
10.68 |
4342********5463 |
412097 |
09/08/2015 |
| CURRIE, GAVIN |
D4-MN202052 |
2 |
10.68 |
4342********5463 |
247772 |
09/08/2015 |
| DAHL, KEVIN |
D4-F101710 |
2 |
21.36 |
4342********6985 |
345781 |
09/08/2015 |
| DEMBINSKI, LISA |
D4-G104073 |
2 |
32.05 |
5109********3324 |
H05631 |
09/08/2015 |
| DEXTER, ROBERT |
D4-F100942 |
2 |
21.36 |
4342********3531 |
950575 |
09/08/2015 |
| DIMON, RICK |
D4-G101259 |
2 |
21.36 |
4266********3127 |
00765D |
09/08/2015 |
| DOUGHERTY, BRIAN |
D4-G101194 |
2 |
21.36 |
4353********5836 |
002401 |
09/08/2015 |
| DRISCOLL, ALYSSA |
D4-F104751 |
2 |
21.36 |
4037********4558 |
018032 |
09/08/2015 |
| DUNNIGAN, DAVID |
D4-G102053 |
2 |
21.36 |
3797*******1001 |
162664 |
09/08/2015 |
| ELY, JON |
D4-G100980 |
2 |
10.68 |
4895********1771 |
002401 |
09/08/2015 |
| ERICKSON, JESSE |
D4-MN200896 |
2 |
21.36 |
4342********7499 |
951651 |
09/08/2015 |
| ERICKSON, KEENAN |
D4-MN202142 |
2 |
21.36 |
4600********2056 |
550207 |
09/08/2015 |
| ESTRELLA, KRESTA |
D4-G106046 |
2 |
32.05 |
4342********2703 |
315420 |
09/08/2015 |
| FARRELL, TIFFANY |
D4-G100090 |
2 |
21.36 |
4342********5401 |
155814 |
09/08/2015 |
| FLOREY, ANDREW |
D4-MN200828 |
2 |
21.36 |
4190********8275 |
003651 |
09/08/2015 |
| FORD, CHELSEA |
D4-F100984 |
2 |
21.36 |
4342********6669 |
247822 |
09/08/2015 |
| GILBERTSON, CORY |
D4-G101733 |
2 |
10.68 |
4323********6200 |
950598 |
09/08/2015 |
| GINTER, TRAVIS |
D4-G104438 |
2 |
5.34 |
4342********5232 |
151988 |
09/08/2015 |
| GONIER, VAN |
D4-G101195 |
2 |
5.34 |
4342********3967 |
950599 |
09/08/2015 |
| HASKAMP, JESSICA |
D4-FIT07675 |
2 |
32.05 |
4737********6067 |
952338 |
09/08/2015 |
| HASKAMP, PAUL |
D4-FIT09867 |
2 |
32.05 |
4737********6067 |
247849 |
09/08/2015 |
| HOFMANN, HALLIE |
D4-MN200892 |
2 |
21.36 |
4895********0852 |
002404 |
09/08/2015 |
| HOLTHAUS, REBECCA |
D4-G106179 |
2 |
32.05 |
4193********1527 |
02108G |
09/08/2015 |
| HOWELL, JEFFREY |
D4-G102680 |
2 |
21.36 |
5470********0698 |
906890 |
09/08/2015 |
| HUGHES, SHAUN |
D4-MN200955 |
2 |
32.04 |
4300********7837 |
008106 |
09/08/2015 |
| ISAACKSON, MELISSA |
D4-MN200884 |
2 |
21.36 |
5178********0772 |
02128B |
09/08/2015 |
| JENKINS, ANDREW |
D4-G100111 |
2 |
21.36 |
4323********1809 |
123861 |
09/08/2015 |
| JOERG, DENNIS |
D4-G101956 |
2 |
21.36 |
4342********0573 |
123858 |
09/08/2015 |
| JOHNSON, LINSEY |
D4-G106112 |
2 |
10.68 |
4342********7010 |
152871 |
09/08/2015 |
| JOHNSON, SHERRI |
D4-MN200970 |
2 |
21.36 |
4037********6203 |
018042 |
09/08/2015 |
| JOHNSTON, BRIANNA |
D4-G102294 |
2 |
21.36 |
4190********0690 |
012355 |
09/08/2015 |
| JONES, ANGELA |
D4-G106152 |
2 |
74.79 |
4802********7870 |
030060 |
09/08/2015 |
| KARNOWSKI, DEVON |
D4-G102166 |
2 |
74.79 |
4190********5874 |
002004 |
09/08/2015 |
| KASHEVAROFF, ALLISON |
D4-MN202134 |
2 |
32.05 |
4342********9367 |
952354 |
09/08/2015 |
| KATVAO, BYRON |
D4-G101114 |
2 |
32.05 |
4895********5535 |
002407 |
09/08/2015 |
| KENNING, PATRICK |
D4-G102551 |
2 |
48.08 |
5178********2889 |
02187Z |
09/08/2015 |
| KIMBLE, ANGELA |
D4-MN200964 |
2 |
32.04 |
4460********7285 |
120389 |
09/08/2015 |
| KLEIN, GARRETT |
D4-MN202155 |
2 |
32.05 |
4342********7575 |
412187 |
09/08/2015 |
| KNUTSON, DAVID |
D4-G100505 |
2 |
21.36 |
4342********4560 |
152020 |
09/08/2015 |
| KOTVAL, KIM |
D4-G101128 |
2 |
32.05 |
4190********1242 |
013005 |
09/08/2015 |
| KRATS, SAMUEL |
D4-G101188 |
2 |
21.36 |
4862********5805 |
02203A |
09/08/2015 |
| KRAUZE, ALEXANDRA |
D4-J100099 |
2 |
10.68 |
4300********6359 |
008373 |
09/08/2015 |
| KRAUZE, JACKSON |
D4-J100103 |
2 |
10.68 |
4300********6359 |
008377 |
09/08/2015 |
| KRAUZE, KATIE |
D4-G105119 |
2 |
32.05 |
4300********6359 |
008832 |
09/08/2015 |
| KRAUZE, VICTOR |
D4-G105121 |
2 |
32.05 |
4300********6359 |
008395 |
09/08/2015 |
| KRUCHTEN, ANDREW |
D4-MN202109 |
2 |
22.05 |
4292********7201 |
923547 |
09/08/2015 |
| KUBAL, TIFFANY |
D4-MN200967 |
2 |
32.05 |
4147********3864 |
02193C |
09/08/2015 |
| LAMP, AMBER |
D4-G101238 |
2 |
21.36 |
4465********8559 |
008427 |
09/08/2015 |
| LANG, CODY |
D4-MN200841 |
2 |
74.79 |
6011********6303 |
00829R |
09/08/2015 |
| LANNERS, CLAYTON |
D4-G102483 |
2 |
21.36 |
4342********4317 |
155887 |
09/08/2015 |
| LAWINGER, BRAD |
D4-G106205 |
2 |
21.36 |
4342********8030 |
410949 |
09/08/2015 |
| LAWLOR, MARK |
D4-G101245 |
2 |
32.05 |
4342********2771 |
345959 |
09/08/2015 |
| LINDBERG, BEA |
D4-G105550 |
2 |
74.79 |
4352********0249 |
021883 |
09/08/2015 |
| LOPEZ, DAVID |
D4-MN200815 |
2 |
21.36 |
4761********9661 |
049345 |
09/08/2015 |
| LUNDY, CASSIE |
D4-F100950 |
2 |
21.36 |
4342********6223 |
155899 |
09/08/2015 |
| MAKELA, DEANNA |
D4-G101214 |
2 |
21.36 |
4465********0383 |
008522 |
09/08/2015 |
| MANZANILLA, PATRICIA |
D4-G101160 |
2 |
21.36 |
4761********1402 |
049355 |
09/08/2015 |
| MARTIN, KELLI |
D4-MN202104 |
2 |
32.05 |
5360********3196 |
008758 |
09/08/2015 |
| MARTINEZ, KRISTIE |
D4-G100062 |
2 |
41.36 |
5113********0780 |
136330 |
09/08/2015 |
| MASTRIAN, ANTHONY |
D4-MN202005 |
2 |
5.34 |
4359********3985 |
018042 |
09/08/2015 |
| MCKIM, MAREN |
D4-G105341 |
2 |
21.36 |
4761********9926 |
049360 |
09/08/2015 |
| MERGES, DANIEL |
D4-G101131 |
2 |
21.36 |
4342********5114 |
345979 |
09/08/2015 |
| MIDAS, DANIELLE |
D4-MN202086 |
2 |
21.36 |
5156********7821 |
02304B |
09/08/2015 |
| MILLER, JAMES |
D4-F100921 |
2 |
32.05 |
4342********5458 |
154620 |
09/08/2015 |
| MILLER, JORDAN |
D4-G101191 |
2 |
5.34 |
4802********4526 |
014609 |
09/08/2015 |
| MISMASH, JENNIFER |
D4-MN201980 |
2 |
32.05 |
4761********0460 |
049364 |
09/08/2015 |
| MOY, TIM |
D4-G101854 |
2 |
21.36 |
4154********1746 |
551141 |
09/08/2015 |
| MYERS, KYLE |
D4-MN200951 |
2 |
32.05 |
5109********8744 |
H05679 |
09/08/2015 |
| NEISCH, JOSH |
D4-G102385 |
2 |
21.36 |
3797*******1000 |
121765 |
09/08/2015 |
| NELSON, JACK |
D4-MN200868 |
2 |
64.10 |
4426********3552 |
008667 |
09/08/2015 |
| NESTOR, ALBERTO |
D4-MN200193 |
2 |
32.05 |
5113********7051 |
136390 |
09/08/2015 |
| NORDINE, DAVID |
D4-G101656 |
2 |
21.36 |
4853********2100 |
000344 |
09/08/2015 |
| NOVACEK, THERESA |
D4-G101630 |
2 |
21.36 |
5465********6747 |
H04607 |
09/08/2015 |
| OBRIEN, CASEY |
D4-F100901 |
2 |
32.05 |
4465********6474 |
008915 |
09/08/2015 |
| ODELL, DALLAS |
D4-F104808 |
2 |
5.34 |
4342********7928 |
068514 |
09/08/2015 |
| OLSON, DANIEL |
D4-G101780 |
2 |
21.36 |
4465********2271 |
008717 |
09/08/2015 |
| OLSON, MICHAEL |
D4-G102266 |
2 |
10.68 |
4342********4763 |
371608 |
09/08/2015 |
| PARSON, BRETT |
D4-GC100232 |
2 |
10.68 |
4342********9877 |
950663 |
09/08/2015 |
| PEDERSON, KAYLA |
D4-G105163 |
2 |
21.36 |
4266********2687 |
02317C |
09/08/2015 |
| PEREZ PALOMINO, JHERSON |
D4-MN201993 |
2 |
21.36 |
4342********3292 |
152914 |
09/08/2015 |
| PETERSON, JESSICA |
D4-G106184 |
2 |
32.05 |
4147********2115 |
018042 |
09/08/2015 |
| PETERSON, MARGARET |
D4-G101727 |
2 |
32.05 |
4895********5527 |
002412 |
09/08/2015 |
| PETROWSKI, JAMES |
D4-MN202126 |
2 |
21.36 |
4323********2501 |
951774 |
09/08/2015 |
| PROVENCHER, KYLE |
D4-MN200086 |
2 |
21.36 |
4600********2670 |
551363 |
09/08/2015 |
| RANELLE, MIKE |
D4-G100674 |
2 |
10.68 |
4400********8755 |
01340A |
09/08/2015 |
| REAGAN, SHANNON |
D4-G100755 |
2 |
10.68 |
4342********2093 |
155943 |
09/08/2015 |
| RODRIGUEZ, JANNELLE |
D4-MN200887 |
2 |
21.36 |
5178********0772 |
02365B |
09/08/2015 |
| ROSSBERG, ADAM |
D4-G102148 |
2 |
21.36 |
4342********6723 |
152051 |
09/08/2015 |
| SANDFORD, ALYSSA |
D4-G101634 |
2 |
21.36 |
4600********1315 |
519253 |
09/08/2015 |
| SHAIN, COURTNEY |
D4-F101689 |
2 |
32.05 |
4761********3412 |
049394 |
09/08/2015 |
| SMITH, CHRISTINA |
D4-G105470 |
2 |
32.05 |
5424********7019 |
35588P |
09/08/2015 |
| SOLORZANO, ELIZABETH |
D4-G101921 |
2 |
21.36 |
4342********8668 |
346045 |
09/08/2015 |
| STEPHENS, DEAN |
D4-MN200845 |
2 |
64.10 |
4342********9411 |
412269 |
09/08/2015 |
| VANDERHEYDEN, ALEX |
D4-MN200959 |
2 |
21.36 |
4353********2693 |
002414 |
09/08/2015 |
| VANVLEET, VANESSA |
D4-F100895 |
2 |
32.05 |
4190********3570 |
020143 |
09/08/2015 |
| VOIGHT, THERESA |
D4-G106201 |
2 |
32.05 |
4323********9300 |
346062 |
09/08/2015 |
| WEIAND, JETT |
D4-G100626 |
2 |
10.68 |
5459********8050 |
002414 |
09/08/2015 |
| WEINREIS, TRAVIS |
D4-G100640 |
2 |
10.68 |
4465********4482 |
008551 |
09/08/2015 |
| WELLMAN, PHILLIP |
D4-G101240 |
2 |
21.36 |
4120********1291 |
008146 |
09/08/2015 |
| WESTHOLTER, DAISHA |
D4-G106460 |
2 |
32.05 |
5576********3036 |
907220 |
09/08/2015 |
| WETTSTAEDT, MATT |
D4-G102673 |
2 |
21.36 |
4342********6147 |
314488 |
09/08/2015 |
| WILKES, JACALYN |
D4-F101688 |
2 |
32.05 |
4479********3023 |
008249 |
09/08/2015 |
| WILLIAMS, JEFFREY |
D4-MN200818 |
2 |
21.36 |
4739********7257 |
002206 |
09/08/2015 |
| WILLIAMS, RAYMOND |
D4-MN200895 |
2 |
21.36 |
4853********9215 |
000471 |
09/08/2015 |
| WIPPER, ASHLEY |
D4-G105969 |
2 |
32.05 |
4323********1800 |
346082 |
09/08/2015 |
| XIONG, YING |
D4-G102676 |
2 |
21.36 |
4342********7918 |
951799 |
09/08/2015 |
| YAGER, RICHELLE |
D4-G101101 |
2 |
21.36 |
3797*******1007 |
160631 |
09/08/2015 |
| ZACHMAN, ELIZABETH |
D4-G102157 |
2 |
21.36 |
4914********5401 |
994222 |
09/08/2015 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
64.08 |
| 18 |
MasterCard |
468.64 |
| 98 |
Visa |
2382.70 |
| 2 |
Discover |
96.15 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3011.57 |