Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRUE, RAMEL |
D4-F108296 |
1 |
21.36 |
4190********3988 |
010149 |
10/01/2015 |
| ALM, JEREMY |
D4-MN200269 |
1 |
21.36 |
4147********7354 |
001176 |
10/01/2015 |
| ANDERSEN, ALEX |
D4-G104493 |
1 |
21.36 |
4465********0327 |
001185 |
10/01/2015 |
| ANDERSEN, ANDREW |
D4-G100867 |
1 |
10.68 |
4300********1520 |
001214 |
10/01/2015 |
| ANDERSEN, TIM |
D4-VF26197 |
1 |
10.68 |
4323********1211 |
725886 |
10/01/2015 |
| ANDERSON, ZACHARY |
D4-F108329 |
1 |
21.36 |
4761********9054 |
095799 |
10/01/2015 |
| ARNOLD, ALEXANDER |
D4-G106094 |
1 |
21.36 |
4342********7894 |
793538 |
10/01/2015 |
| AVILA, SEBASTIAN |
D4-G104353 |
1 |
21.36 |
4323********0901 |
386197 |
10/01/2015 |
| BAME, MARNA |
D4-JEJ1094451 |
1 |
10.68 |
5560********2400 |
001537 |
10/01/2015 |
| BECKER, AIDEN |
D4-PLUS0888 |
1 |
21.36 |
4465********1073 |
001922 |
10/01/2015 |
| BECKER, PAMELA |
D4-MN202154 |
1 |
21.36 |
4465********1073 |
001972 |
10/01/2015 |
| BEESE, JENNIFER |
D4-F108216 |
1 |
21.36 |
4342********6890 |
387572 |
10/01/2015 |
| BELDE, JOHN |
D4-G100851 |
1 |
16.02 |
5113********4797 |
561560 |
10/01/2015 |
| BENECKE, ANTHONY |
D4-G100910 |
1 |
10.68 |
4323********7109 |
461520 |
10/01/2015 |
| BICKERT, HEATHER |
D4-G104455 |
1 |
21.36 |
5466********2183 |
02265S |
10/01/2015 |
| BICKERT, JOSHUA |
D4-F100908 |
1 |
21.36 |
4147********9729 |
02275C |
10/01/2015 |
| BIEGERT, AMY |
D4-F108225 |
1 |
32.05 |
5576********5614 |
173460 |
10/01/2015 |
| BILLINGS, BARRY |
D4-F101007 |
1 |
10.68 |
5240********6464 |
311044 |
10/01/2015 |
| BRIGGS, AMYBETH |
D4-F107658 |
1 |
32.05 |
4323********3316 |
540954 |
10/01/2015 |
| BRIGGS, JOEL |
D4-F107679 |
1 |
21.36 |
4323********3316 |
461531 |
10/01/2015 |
| BURKHOLDER, DAVE |
D4-G100974 |
1 |
10.68 |
5470********0638 |
173520 |
10/01/2015 |
| BUSSMAN, AMY |
D4-G101814 |
1 |
200.00 |
6011********5144 |
00145B |
10/01/2015 |
| CAMERON, BEN |
D4-JEJ1094832 |
1 |
10.68 |
4730********8408 |
996660 |
10/01/2015 |
| CASTILLORIVAS, AARON |
D4-MN200068 |
1 |
21.36 |
4300********1283 |
001668 |
10/01/2015 |
| CHAPMAN, ROBERT |
D4-G101680 |
1 |
21.36 |
4323********0000 |
540967 |
10/01/2015 |
| CHRISTOPHERSON, LUKE |
D4-G100773 |
1 |
10.68 |
4861********9433 |
004087 |
10/01/2015 |
| CROSBY, MATTHEW |
D4-FE000915 |
1 |
32.05 |
4003********3098 |
02328B |
10/01/2015 |
| CURTS, SARAH |
D4-F108311 |
1 |
32.05 |
4342********9438 |
790615 |
10/01/2015 |
| DAVIS, JEFF |
D4-F108222 |
1 |
21.36 |
4264********3151 |
07641B |
10/01/2015 |
| DEL BARRIO, EDUARDO |
D4-G100749 |
1 |
10.68 |
3725*******3000 |
141282 |
10/01/2015 |
| DEMATTEIS, MARIO |
D4-F106933 |
1 |
32.05 |
4147********7168 |
311044 |
10/01/2015 |
| DINVILLE, JASON |
D4-MN200934 |
1 |
21.36 |
4761********6183 |
095896 |
10/01/2015 |
| DIRCKS, CHAD |
D4-F108188 |
1 |
21.36 |
4465********2866 |
001506 |
10/01/2015 |
| DORAN, NICOLE |
D4-G104268 |
1 |
18.17 |
4342********4405 |
385063 |
10/01/2015 |
| ELVECROG, JOE |
D4-JEJ1094591 |
1 |
10.68 |
4262********7630 |
02358B |
10/01/2015 |
| EMANUEL, BRITT |
D4-G102555 |
1 |
21.36 |
4092********8488 |
997168 |
10/01/2015 |
| EMMEL, DONALD |
D4-G104513 |
1 |
21.36 |
4895********7879 |
034414 |
10/01/2015 |
| ESSELMAN, BRENT |
D4-G104113 |
1 |
21.36 |
5157********1029 |
88848P |
10/01/2015 |
| FEHN, KELLI |
D4-F108195 |
1 |
21.36 |
4761********3088 |
095913 |
10/01/2015 |
| FIELD, BRUCE |
D4-G100509 |
1 |
10.68 |
4323********3804 |
542794 |
10/01/2015 |
| FISETTE, JORDAN |
D4-F108197 |
1 |
21.36 |
4190********7667 |
009624 |
10/01/2015 |
| FOGT, JASON |
D4-MN200897 |
1 |
21.36 |
5109********4083 |
H36617 |
10/01/2015 |
| FOLKERDS, PETER |
D4-VF29913 |
1 |
10.68 |
4342********8945 |
515789 |
10/01/2015 |
| FRANCISCO REYES, RODOLFO |
D4-F100985 |
1 |
10.68 |
4465********3151 |
001733 |
10/01/2015 |
| FREDERICK, JILL |
D4-G101948 |
1 |
42.74 |
5109********1638 |
H38759 |
10/01/2015 |
| GAMACHE, MICHAEL |
D4-G100984 |
1 |
10.68 |
3797*******2007 |
142783 |
10/01/2015 |
| GOODWIN, NEVILLE |
D4-MN202150 |
1 |
10.68 |
4761********8880 |
095929 |
10/01/2015 |
| GREGOR, JOHN |
D4-G100144 |
1 |
16.02 |
4157********6947 |
997494 |
10/01/2015 |
| GRIERT, JONATHAN |
D4-JEJ1158866 |
1 |
21.36 |
5576********2322 |
173710 |
10/01/2015 |
| GRIFFIN-BRUTON, DEBBIE |
D4-MN200826 |
1 |
32.05 |
5492********7293 |
081948 |
10/01/2015 |
| GUELDNER, CRISTA |
D4-FE000879 |
1 |
32.05 |
4323********1805 |
753675 |
10/01/2015 |
| GULLICKSON, KEN |
D4-GC100319 |
1 |
10.68 |
4895********3044 |
034416 |
10/01/2015 |
| HAGEMAN, LISA |
D4-G104186 |
1 |
21.36 |
4147********3100 |
02425C |
10/01/2015 |
| HANSON, KEVIN |
D4-G105044 |
1 |
24.53 |
4736********6179 |
560423 |
10/01/2015 |
| HARTELL, JON |
D4-G105632 |
1 |
32.05 |
5588********4198 |
91572G |
10/01/2015 |
| HEDBERG, ROBERT |
D4-G104142 |
1 |
21.36 |
5291********0360 |
02485P |
10/01/2015 |
| HEGSTAD, TODD |
D4-F100946 |
1 |
10.68 |
4761********4992 |
095944 |
10/01/2015 |
| HEIGL, MARCIA |
D4-G105151 |
1 |
32.05 |
4313********4101 |
05783C |
10/01/2015 |
| HENKE, NEYSA |
D4-G101869 |
1 |
74.08 |
4342********3441 |
753038 |
10/01/2015 |
| HJELM, JOSHUA |
D4-F108162 |
1 |
21.36 |
4342********3420 |
341366 |
10/01/2015 |
| HOLLAND, ADAM |
D4-MN202031 |
1 |
32.05 |
4761********3249 |
095946 |
10/01/2015 |
| HOLTHAUS, REBECCA |
D4-G106179 |
1 |
42.74 |
4193********1527 |
02497G |
10/01/2015 |
| HOLTON, JESSICA |
D4-F100200 |
1 |
10.68 |
4037********6332 |
311044 |
10/01/2015 |
| HOSKINS, SHARBEE |
D4-FE000799 |
1 |
21.36 |
3712*******1017 |
121733 |
10/01/2015 |
| HOWE, JIM |
D4-F108304 |
1 |
33.58 |
4300********2778 |
001012 |
10/01/2015 |
| JENSEN, MICHELLE |
D4-G104193 |
1 |
32.05 |
4342********8311 |
341377 |
10/01/2015 |
| JOHNSON, JIM |
D4-MN201347 |
1 |
32.05 |
6011********1544 |
00100R |
10/01/2015 |
| JOHNSON, REBECCA |
D4-F108190 |
1 |
32.05 |
4465********3946 |
001555 |
10/01/2015 |
| JOHNSON, SEAN |
D4-JEJ1152683 |
1 |
21.36 |
5465********0369 |
H36607 |
10/01/2015 |
| JOHNSON, TERI |
D4-G104376 |
1 |
32.05 |
6011********1544 |
00153R |
10/01/2015 |
| JOHNSON, TIMOTHY |
D4-G101781 |
1 |
21.36 |
4761********1786 |
095957 |
10/01/2015 |
| JOHNSON, TYLER |
D4-MN200095 |
1 |
10.68 |
4342********5465 |
579569 |
10/01/2015 |
| KARN, MYA |
D4-F100944 |
1 |
10.68 |
4895********8487 |
034418 |
10/01/2015 |
| KEHL, RENAE |
D4-F106763 |
1 |
32.05 |
4342********3114 |
542835 |
10/01/2015 |
| KELLY, HEATHER |
D4-FV09389 |
1 |
10.68 |
4342********2702 |
727834 |
10/01/2015 |
| KENNEDY, MARK |
D4-G100207 |
1 |
42.74 |
4022********4292 |
007078 |
10/01/2015 |
| KENTON, JAMIE |
D4-G102468 |
1 |
21.36 |
4470********1221 |
259752 |
10/01/2015 |
| KHOKHLYSHEV, KRISAN |
D4-F108067 |
1 |
21.36 |
4323********0004 |
725958 |
10/01/2015 |
| KLATT, KELLY |
D4-G104096 |
1 |
32.05 |
3797*******1002 |
124177 |
10/01/2015 |
| KLEIN, MARK |
D4-G104352 |
1 |
10.68 |
5523********2312 |
00165Z |
10/01/2015 |
| KOCH, ADAM |
D4-JEJ1078087 |
1 |
10.68 |
5129********0712 |
998092 |
10/01/2015 |
| LABORDE, NANCY |
D4-G104012 |
1 |
21.36 |
4761********0829 |
095976 |
10/01/2015 |
| LAMBERT, JAKE |
D4-MONT000089 |
1 |
21.36 |
4342********2664 |
542843 |
10/01/2015 |
| LEET, JIM |
D4-F107905 |
1 |
37.40 |
4342********7045 |
341410 |
10/01/2015 |
| LINDQUIST, AMY |
D4-G100933 |
1 |
10.68 |
4266********8150 |
02527C |
10/01/2015 |
| LORENTZ, BRIITA |
D4-G104254 |
1 |
32.05 |
4342********8579 |
386672 |
10/01/2015 |
| LUDDERS, TERRI |
D4-F109200 |
1 |
21.36 |
4465********2205 |
001230 |
10/01/2015 |
| LUNDY, JASON |
D4-VF11606 |
1 |
10.68 |
4342********4185 |
727867 |
10/01/2015 |
| LUNDY, JEFF |
D4-F104672 |
1 |
10.68 |
4342********5510 |
696707 |
10/01/2015 |
| LUNDY, SUSAN |
D4-VF09982 |
1 |
10.68 |
4342********3334 |
728907 |
10/01/2015 |
| LUTZKE, JAMIE |
D4-G100702 |
1 |
10.68 |
4342********3014 |
341421 |
10/01/2015 |
| MAAS, CHRISTINA |
D4-MN200820 |
1 |
21.36 |
4342********9142 |
753733 |
10/01/2015 |
| MATHISON, RICKY |
D4-G100812 |
1 |
10.68 |
4465********5009 |
001834 |
10/01/2015 |
| MESSERLI, MILAN |
D4-G100585 |
1 |
10.68 |
6011********8294 |
00109P |
10/01/2015 |
| MEYER, BRENDEN |
D4-F108280 |
1 |
21.36 |
4342********9320 |
727884 |
10/01/2015 |
| MOORES, JASON |
D4-G101696 |
1 |
10.68 |
5576********5328 |
174010 |
10/01/2015 |
| MOORES, TARA |
D4-G105372 |
1 |
52.72 |
4730********5907 |
998399 |
10/01/2015 |
| MORK, ROXANA |
D4-G105486 |
1 |
32.05 |
4342********6771 |
727909 |
10/01/2015 |
| MYHRO, COLIN |
D4-MN200829 |
1 |
21.36 |
4342********7956 |
385148 |
10/01/2015 |
| NELSON, JOE |
D4-G100874 |
1 |
10.68 |
4342********5465 |
695812 |
10/01/2015 |
| OLSON, ARIANNE |
D4-G104202 |
1 |
21.36 |
4465********2271 |
001384 |
10/01/2015 |
| OPGENORTH, MACKENZIE |
D4-MN200923 |
1 |
10.68 |
4600********6085 |
998408 |
10/01/2015 |
| OPGENORTH, TRAVIS |
D4-MN200917 |
1 |
21.36 |
4600********6085 |
998419 |
10/01/2015 |
| OVERBECK, DEREK |
D4-G100832 |
1 |
10.68 |
4342********6250 |
579630 |
10/01/2015 |
| PETERSEN, LOU |
D4-G102315 |
1 |
21.36 |
5187********4167 |
00174B |
10/01/2015 |
| PETERSON, DOUGLAS |
D4-PLUS8149 |
1 |
37.40 |
4353********7671 |
034419 |
10/01/2015 |
| PFUHL, ADAM |
D4-G100687 |
1 |
16.02 |
4190********1767 |
002047 |
10/01/2015 |
| PHENOW, RAY |
D4-G106038 |
1 |
21.36 |
5466********0739 |
97243Z |
10/01/2015 |
| PILGRIM, MISSY |
D4-MN200867 |
1 |
42.73 |
4266********9983 |
02591B |
10/01/2015 |
| POTTER, CHAD |
D4-G100732 |
1 |
10.68 |
4861********7392 |
003235 |
10/01/2015 |
| POTTER, MITCHELL |
D4-F104785 |
1 |
21.36 |
4465********7877 |
001497 |
10/01/2015 |
| POTTER, SHANE |
D4-G100935 |
1 |
10.68 |
4465********6440 |
001500 |
10/01/2015 |
| RACHEL, JULIE |
D4-G101468 |
1 |
21.36 |
4721********4886 |
998553 |
10/01/2015 |
| REED, THERASA |
D4-JEJ1063934 |
1 |
42.74 |
4323********5404 |
341458 |
10/01/2015 |
| REINERS, BEN |
D4-G100621 |
1 |
10.68 |
4342********6004 |
753758 |
10/01/2015 |
| REUTOV, TONYA |
D4-FE000701 |
1 |
32.05 |
4447********1829 |
001034 |
10/01/2015 |
| RITCH, AALIYAH |
D4-G100959 |
1 |
10.68 |
4092********8488 |
998590 |
10/01/2015 |
| RITCH, IESHA |
D4-G100962 |
1 |
10.68 |
4092********8488 |
998620 |
10/01/2015 |
| ROSE, BRANDON |
D4-G101385 |
1 |
21.36 |
4342********2339 |
541096 |
10/01/2015 |
| ROSNOW, SKIP |
D4-FE000927 |
1 |
10.68 |
4342********1547 |
543519 |
10/01/2015 |
| ROTHSTEIN, NICK |
D4-JEJ1064051 |
1 |
10.68 |
4465********7346 |
001069 |
10/01/2015 |
| SALTER, MATTHEW |
D4-G102311 |
1 |
21.36 |
4342********2249 |
542874 |
10/01/2015 |
| SANDBERG, BRIAN |
D4-FE000735 |
1 |
21.36 |
5196********7994 |
998656 |
10/01/2015 |
| SCALES, DUSTIN |
D4-G100137 |
1 |
32.05 |
4342********4454 |
727978 |
10/01/2015 |
| SCHEELER, MARK |
D4-G105382 |
1 |
32.05 |
4313********6720 |
07076C |
10/01/2015 |
| SCHNEIDER, TERRY |
D4-JEJ1094607 |
1 |
21.36 |
4600********2233 |
604347 |
10/01/2015 |
| SCHOENLE, VICTORIA |
D4-FE000712 |
1 |
32.05 |
4470********5927 |
866203 |
10/01/2015 |
| SCHPUNTOW, STEFAN |
D4-600004252 |
1 |
21.36 |
5438********9814 |
H36620 |
10/01/2015 |
| SCHULTZ, CORY |
D4-VF26261 |
1 |
10.68 |
4342********6872 |
543526 |
10/01/2015 |
| SCHULTZ, VAL |
D4-G104499 |
1 |
10.68 |
4022********6719 |
007085 |
10/01/2015 |
| STENZEL, JOSHUA |
D4-JEJ1094805 |
1 |
21.36 |
4323********7316 |
753234 |
10/01/2015 |
| STERRIKER, LORI |
D4-G105462 |
1 |
21.36 |
5465********0369 |
H36612 |
10/01/2015 |
| STEWART, LESLEE |
D4-JEJ1105753 |
1 |
21.36 |
4761********7451 |
096031 |
10/01/2015 |
| SULLIVAN, SHAWN |
D4-F100922 |
1 |
21.36 |
4342********2936 |
543527 |
10/01/2015 |
| SUNDEEN, JESSICA |
D4-FE000919 |
1 |
32.05 |
4147********7992 |
02634C |
10/01/2015 |
| TANNER, CHRIS |
D4-G105575 |
1 |
21.36 |
4342********9405 |
727996 |
10/01/2015 |
| TINDELL, CHARLIE |
D4-ZZ0226 |
1 |
21.36 |
4739********7023 |
034210 |
10/01/2015 |
| TROM, TERRY |
D4-G104362 |
1 |
21.36 |
4342********3967 |
728900 |
10/01/2015 |
| VANDERGON, ERIC |
D4-G102079 |
1 |
21.36 |
4147********1232 |
001248 |
10/01/2015 |
| WATKINS, LACY |
D4-F108289 |
1 |
52.72 |
4342********0268 |
728902 |
10/01/2015 |
| WAY, NICOLE |
D4-MN200894 |
1 |
21.36 |
5109********4083 |
H36626 |
10/01/2015 |
| WILKES, SETH |
D4-G102158 |
1 |
32.05 |
4300********7639 |
001259 |
10/01/2015 |
| YAKYMI, JOE |
D4-G102544 |
1 |
1.36 |
4342********8456 |
696754 |
10/01/2015 |
| YOUNG, GINA |
D4-G106118 |
1 |
32.05 |
4300********6636 |
001257 |
10/01/2015 |
| ZADOW, DAWN |
D4-MN200910 |
1 |
141.36 |
4266********4767 |
02653B |
10/01/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
74.77 |
| 23 |
MasterCard |
475.31 |
| 114 |
Visa |
2609.58 |
| 4 |
Discover |
274.78 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3434.44 |