Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTENHOFEN, EMMA |
D4-GC100102 |
5 |
10.68 |
4190********9262 |
015088 |
10/28/2015 |
| ALTENHOFEN, NICOLE |
D4-G105972 |
5 |
32.05 |
4190********9262 |
032742 |
10/28/2015 |
| ANDERSON, ANDREA |
D4-GC100198 |
5 |
32.05 |
4266********3878 |
05672B |
10/28/2015 |
| ANDERSON, BRENYN |
D4-J100006 |
5 |
21.36 |
4465********2716 |
028907 |
10/28/2015 |
| ANDERSON, LANA |
D4-F108179 |
5 |
32.05 |
4761********7722 |
088954 |
10/28/2015 |
| ANDERSON, TERRY |
D4-FE000936 |
5 |
5.34 |
4761********6784 |
088958 |
10/28/2015 |
| BACKES, BRANDON |
D4-G101763 |
5 |
21.36 |
6011********3155 |
02855R |
10/28/2015 |
| BARTHEL, TIFFANY |
D4-G101754 |
5 |
21.36 |
4342********0052 |
764546 |
10/28/2015 |
| BELL, TANNER |
D4-G102572 |
5 |
21.36 |
4761********0451 |
088963 |
10/28/2015 |
| BENKER, KEITH |
D4-G102360 |
5 |
21.36 |
4465********3291 |
028331 |
10/28/2015 |
| BIASCO, SETH |
D4-FE000889 |
5 |
21.36 |
4147********0041 |
05708C |
10/28/2015 |
| BOLLMAN, KAYLA |
D4-FE000726 |
5 |
21.36 |
5511********5127 |
855902 |
10/28/2015 |
| BOOK, DAVID |
D4-G101862 |
5 |
21.36 |
5490********1806 |
00628Z |
10/28/2015 |
| BRADY, MITCH |
D4-G101358 |
5 |
32.05 |
6011********2418 |
02847R |
10/28/2015 |
| BREMER, ALEXIS |
D4-F104782 |
5 |
21.36 |
4730********8004 |
032132 |
10/28/2015 |
| BRENNY, JASON |
D4-G102350 |
5 |
21.36 |
4342********3458 |
879923 |
10/28/2015 |
| BURSCH, HEATHER |
D4-GC100141 |
5 |
32.05 |
4190********3271 |
028000 |
10/28/2015 |
| BUSH, JENNIFER |
D4-FE000721 |
5 |
21.36 |
4342********4525 |
542791 |
10/28/2015 |
| CAPAUL, LAURIE |
D4-MN200134 |
5 |
21.36 |
4465********0401 |
028390 |
10/28/2015 |
| CARTER, COLTON |
D4-MN200173 |
5 |
21.36 |
4342********6211 |
910019 |
10/28/2015 |
| CAVERLY, JOAN |
D4-F108303 |
5 |
32.05 |
5164********2676 |
443161 |
10/28/2015 |
| CHRISTENSEN, JOSHUA |
D4-G106156 |
5 |
95.46 |
5361********9488 |
454720 |
10/28/2015 |
| CIGELSKE, AMBER |
D4-F108171 |
5 |
42.74 |
4991********2888 |
086953 |
10/28/2015 |
| COVEY, KRSTAL |
D4-MN200902 |
5 |
32.05 |
4342********1402 |
764796 |
10/28/2015 |
| CRAIG, BRANDON |
D4-G102246 |
5 |
10.68 |
4037********5164 |
808281 |
10/28/2015 |
| CUNNINGHAM, PAUL |
D4-MN200136 |
5 |
21.36 |
4761********3282 |
088979 |
10/28/2015 |
| DAHLHEIMER, DORIS |
D4-FE000846 |
5 |
32.05 |
4190********6323 |
028462 |
10/28/2015 |
| DAHLHEIMER, PATRICK |
D4-FE000845 |
5 |
32.05 |
4190********6323 |
007988 |
10/28/2015 |
| DAIKER, JOSH |
D4-G102309 |
5 |
21.36 |
4157********7127 |
032225 |
10/28/2015 |
| DAMMEIER, JANICE |
D4-G101890 |
5 |
21.36 |
5491********3091 |
04101P |
10/28/2015 |
| DAMMEIER, JILLIAN |
D4-F100995 |
5 |
21.36 |
5491********3091 |
04129P |
10/28/2015 |
| DAMMEIER, JOEL |
D4-G101366 |
5 |
21.36 |
5491********3091 |
04199P |
10/28/2015 |
| DAMMEIER, WAYNE |
D4-G101845 |
5 |
21.36 |
5491********3091 |
04254P |
10/28/2015 |
| DIMAGGIO, BART |
D4-G102585 |
5 |
21.36 |
4600********6330 |
409557 |
10/28/2015 |
| DINVILLE, SAMANTHA |
D4-FE000937 |
5 |
32.05 |
4761********3417 |
088986 |
10/28/2015 |
| DIRCKS, CHAD |
D4-F108188 |
5 |
42.74 |
4465********2866 |
028129 |
10/28/2015 |
| DITTER, MOLLY |
D4-G106091 |
5 |
32.05 |
4342********8099 |
540956 |
10/28/2015 |
| ELLIS, MARY |
D4-F104761 |
5 |
32.05 |
4022********5635 |
003999 |
10/28/2015 |
| EMANUEL, TAMI |
D4-G105927 |
5 |
32.05 |
4092********8488 |
032308 |
10/28/2015 |
| FARMER, RAY |
D4-G100085 |
5 |
21.36 |
4147********5275 |
07029C |
10/28/2015 |
| FRANCIS, KAREN |
D4-F108073 |
5 |
21.36 |
4444********4584 |
031836 |
10/28/2015 |
| FRANCO LOPEZ, YESENIA |
D4-G100108 |
5 |
10.68 |
4342********0029 |
542815 |
10/28/2015 |
| FREDERICK, JILL |
D4-G101948 |
5 |
37.40 |
5109********1638 |
H85713 |
10/28/2015 |
| FRIEDE, KEVIN |
D4-MN200799 |
5 |
21.36 |
4761********0465 |
088996 |
10/28/2015 |
| FUSSY, JOSH |
D4-FE000723 |
5 |
21.36 |
5576********8005 |
315940 |
10/28/2015 |
| GENADEK, ANTHONY |
D4-MN202082 |
5 |
21.36 |
4259********7444 |
742743 |
10/28/2015 |
| GEROUX, KYLE |
D4-G100086 |
5 |
21.36 |
5129********4288 |
032379 |
10/28/2015 |
| GLEASON, STACY |
D4-G105641 |
5 |
21.36 |
4342********9806 |
762529 |
10/28/2015 |
| GORACKE, JESSY |
D4-G102124 |
5 |
21.36 |
4327********3076 |
421973 |
10/28/2015 |
| GRAHAM, JEFFREY |
D4-FE000765 |
5 |
21.36 |
5113********2923 |
454760 |
10/28/2015 |
| GRUPA, MITCHEL |
D4-J100037 |
5 |
21.36 |
4465********5253 |
028647 |
10/28/2015 |
| GULBRANSON, SAMUEL |
D4-MN200947 |
5 |
21.36 |
5470********0728 |
316000 |
10/28/2015 |
| HAGGBERG, MINDY |
D4-MN200886 |
5 |
32.05 |
4465********0356 |
028659 |
10/28/2015 |
| HARTSE, MICHELLE |
D4-G105621 |
5 |
32.05 |
4190********3816 |
001785 |
10/28/2015 |
| HATFIELD, DEBRA |
D4-G101692 |
5 |
64.10 |
4919********0207 |
542839 |
10/28/2015 |
| HAYES, MICHAEL |
D4-MN200131 |
5 |
21.36 |
4190********1145 |
013066 |
10/28/2015 |
| HERRMANN, RYAN |
D4-G104165 |
5 |
21.36 |
4342********8023 |
541802 |
10/28/2015 |
| HIBBISON, JOSH |
D4-MN200781 |
5 |
21.36 |
5213********0710 |
02864B |
10/28/2015 |
| HIGH, JOTHAM |
D4-G102136 |
5 |
21.36 |
4761********2001 |
089012 |
10/28/2015 |
| JACOBS, NANCY |
D4-G101237 |
5 |
32.05 |
4306********1010 |
548073 |
10/28/2015 |
| JACOBS, TIMOTHY |
D4-G100138 |
5 |
32.05 |
4306********1010 |
548071 |
10/28/2015 |
| JOHANNS, JANEMARIE |
D4-FE000968 |
5 |
21.36 |
4739********4855 |
081648 |
10/28/2015 |
| JOHANNS, ZACHARY |
D4-FE000926 |
5 |
21.36 |
4092********9686 |
032470 |
10/28/2015 |
| JOHNSON, CODY |
D4-GC100272 |
5 |
21.36 |
4190********4465 |
028952 |
10/28/2015 |
| KASTENDICK, SALLY |
D4-G106093 |
5 |
32.05 |
4465********9045 |
028701 |
10/28/2015 |
| KENNEDY, MARK |
D4-G100207 |
5 |
21.36 |
4022********4292 |
004001 |
10/28/2015 |
| KLECKNER, JANNA |
D4-GC100173 |
5 |
21.36 |
4342********8785 |
974990 |
10/28/2015 |
| KOTTKE, BRIANA |
D4-G101373 |
5 |
21.36 |
4342********1246 |
764646 |
10/28/2015 |
| KRAUTBAUER, ANGELA |
D4-G101799 |
5 |
42.73 |
4465********5727 |
028739 |
10/28/2015 |
| KRUCK, JOHN |
D4-G100075 |
5 |
32.05 |
4342********0052 |
910096 |
10/28/2015 |
| LARKIN, JIM |
D4-G101211 |
5 |
21.36 |
5164********4997 |
443163 |
10/28/2015 |
| LARKIN, ROXANNE |
D4-G101724 |
5 |
32.05 |
5164********4997 |
443162 |
10/28/2015 |
| LARSON, SARAH |
D4-GC100112 |
5 |
21.36 |
4342********4000 |
762540 |
10/28/2015 |
| LATZIG, TABITHA |
D4-MN200889 |
5 |
32.05 |
4342********2229 |
715011 |
10/28/2015 |
| LAWLER, NICHOLAS |
D4-MN200792 |
5 |
32.05 |
4190********8942 |
015539 |
10/28/2015 |
| LIMACHE, LIDIA |
D4-GC100138 |
5 |
10.68 |
4342********5881 |
910106 |
10/28/2015 |
| LINDEKE, JULIA |
D4-MN200933 |
5 |
21.36 |
4761********5674 |
089022 |
10/28/2015 |
| LOCH, PAULA |
D4-G101726 |
5 |
32.05 |
4037********1306 |
808291 |
10/28/2015 |
| LOPEZ, CINDY |
D4-G102419 |
5 |
21.36 |
4342********1999 |
539404 |
10/28/2015 |
| LUNDQUIST, DANIELLE |
D4-MN202054 |
5 |
32.05 |
4147********9336 |
07189D |
10/28/2015 |
| LUNDQUIST, TRAVIS |
D4-MN202072 |
5 |
21.36 |
4147********9336 |
07189D |
10/28/2015 |
| LYNN, TERI |
D4-MN202081 |
5 |
32.05 |
4147********7096 |
07165C |
10/28/2015 |
| MAGER, CATHERINE |
D4-G106170 |
5 |
32.05 |
4730********7130 |
029778 |
10/28/2015 |
| MCALPINE, RANDY |
D4-MN200212 |
5 |
21.36 |
4418********0028 |
393766 |
10/28/2015 |
| MCCARTHY, PATRICK |
D4-MN200102 |
5 |
21.36 |
5576********3168 |
316070 |
10/28/2015 |
| MCCARTHY, PATRICK JR |
D4-MN200888 |
5 |
21.36 |
5576********3168 |
316080 |
10/28/2015 |
| MIEDEMA, GARY |
D4-JEJ1164103 |
5 |
10.68 |
3772*******1004 |
122443 |
10/28/2015 |
| MIEDEMA, GREG |
D4-G105547 |
5 |
21.36 |
4342********1187 |
539940 |
10/28/2015 |
| MILLER, MATTHEW |
D4-MN200268 |
5 |
126.82 |
4761********9086 |
089021 |
10/28/2015 |
| MILLS, CAROL |
D4-MN200891 |
5 |
21.36 |
5110********8643 |
029946 |
10/28/2015 |
| MILNE, ERIN |
D4-FE000742 |
5 |
32.05 |
4342********9728 |
539942 |
10/28/2015 |
| MITCHELL, MICHAEL |
D4-G104444 |
5 |
21.36 |
4037********2923 |
808291 |
10/28/2015 |
| MUNGER, NICK |
D4-G100576 |
5 |
10.68 |
4730********4600 |
032594 |
10/28/2015 |
| NELSON, JENNA |
D4-G106108 |
5 |
32.05 |
4190********8333 |
021100 |
10/28/2015 |
| NELSON, JEROME |
D4-G100706 |
5 |
10.68 |
5129********2885 |
032593 |
10/28/2015 |
| NETTERFIELD, JAMES |
D4-G106097 |
5 |
32.05 |
4190********3361 |
015408 |
10/28/2015 |
| NIKLAUS, MARY |
D4-GC100196 |
5 |
21.36 |
4147********3636 |
808291 |
10/28/2015 |
| NOVAK, DIANE |
D4-G106122 |
5 |
32.05 |
4300********3051 |
028806 |
10/28/2015 |
| OPGENORTH, LAURA |
D4-F104762 |
5 |
21.36 |
4600********6085 |
032605 |
10/28/2015 |
| PEPEL, JAMES |
D4-F100889 |
5 |
21.36 |
4037********2214 |
808291 |
10/28/2015 |
| PETERSON, SAM |
D4-F108078 |
5 |
21.36 |
5576********9634 |
316150 |
10/28/2015 |
| PETTERSON, JONETTE |
D4-G102335 |
5 |
32.05 |
4600********2805 |
464767 |
10/28/2015 |
| PIETSCH, LAURIE |
D4-F101687 |
5 |
21.36 |
4914********4392 |
111332 |
10/28/2015 |
| PUCKETT, WILLIAM |
D4-G101879 |
5 |
21.36 |
5361********6207 |
032640 |
10/28/2015 |
| RAMSDELL, GAVIN |
D4-MN200825 |
5 |
21.36 |
4465********1158 |
028821 |
10/28/2015 |
| REISS, MICHELLE |
D4-GC100235 |
5 |
42.72 |
4761********2704 |
089035 |
10/28/2015 |
| REWALD, JAKE |
D4-G100879 |
5 |
10.68 |
4600********8968 |
356856 |
10/28/2015 |
| RHOADES, AMANDA |
D4-F108330 |
5 |
32.05 |
4037********6957 |
808291 |
10/28/2015 |
| RIGENHAGEN, ZACHARY |
D4-G101181 |
5 |
10.68 |
5164********4997 |
443164 |
10/28/2015 |
| ROBASSE, RACHAEL |
D4-G101762 |
5 |
32.05 |
5470********6168 |
316190 |
10/28/2015 |
| ROBERTSON, LILY |
D4-GC100219 |
5 |
42.72 |
4342********6037 |
742758 |
10/28/2015 |
| ROHRER, MASON |
D4-G101183 |
5 |
21.36 |
5470********8462 |
316180 |
10/28/2015 |
| ROMANO, SAMARA |
D4-F108305 |
5 |
21.36 |
4465********5800 |
028462 |
10/28/2015 |
| ROSE, NANCY |
D4-G105566 |
5 |
32.05 |
4342********7344 |
543563 |
10/28/2015 |
| RUBIN, JENNIFER |
D4-FE000763 |
5 |
32.05 |
5113********2923 |
454850 |
10/28/2015 |
| RUPRECHT, DEVIN |
D4-G101370 |
5 |
21.36 |
4342********7055 |
543559 |
10/28/2015 |
| RYKAL, BRENDA |
D4-FE000971 |
5 |
32.05 |
4323********6404 |
539951 |
10/28/2015 |
| SATERBAK, DAVID |
D4-G101380 |
5 |
21.36 |
4342********8171 |
541821 |
10/28/2015 |
| SCADDEN, LUKE |
D4-GC100287 |
5 |
32.05 |
4342********4157 |
715032 |
10/28/2015 |
| SCHLICHT, JORDAN |
D4-MN200783 |
5 |
32.05 |
5166********4306 |
030002 |
10/28/2015 |
| SCHRODER, RICHARD |
D4-FE000702 |
5 |
21.36 |
4761********5735 |
089044 |
10/28/2015 |
| SEEMAN, LORI |
D4-F108428 |
5 |
32.05 |
4388********6184 |
07252D |
10/28/2015 |
| SIGLER, ANDREA |
D4-FE000989 |
5 |
32.05 |
4342********7708 |
762553 |
10/28/2015 |
| SIGLER, JOSH |
D4-FE000969 |
5 |
21.36 |
4342********7708 |
762552 |
10/28/2015 |
| SINKEL, JR, JAMES |
D4-G106193 |
5 |
32.05 |
4432********5879 |
018932 |
10/28/2015 |
| SOLANO, RODRIGO |
D4-MN200903 |
5 |
32.05 |
4761********3532 |
089047 |
10/28/2015 |
| STITT, ERIK |
D4-FE000743 |
5 |
32.05 |
4465********6250 |
028930 |
10/28/2015 |
| STOKKE, CARIE |
D4-F100952 |
5 |
10.68 |
4342********6113 |
880864 |
10/28/2015 |
| STOKKE, DAVID |
D4-F100973 |
5 |
10.68 |
4342********6113 |
714017 |
10/28/2015 |
| STORTS, TARA |
D4-GC100297 |
5 |
32.05 |
4353********9004 |
081908 |
10/28/2015 |
| STRANDBERG, TODD |
D4-G102165 |
5 |
21.36 |
4037********8764 |
808291 |
10/28/2015 |
| SWANSON, ANGELA |
D4-G101199 |
5 |
32.05 |
5144********0665 |
493903 |
10/28/2015 |
| SWANSON, CHRIS |
D4-G100791 |
5 |
10.68 |
4300********7837 |
028911 |
10/28/2015 |
| SWATFAGER, DANIEL |
D4-F104760 |
5 |
21.36 |
4342********8009 |
909220 |
10/28/2015 |
| TATGE, KARI |
D4-G100116 |
5 |
32.05 |
4342********0084 |
909222 |
10/28/2015 |
| THEIS, JEAN |
D4-F108072 |
5 |
21.36 |
5576********0139 |
316200 |
10/28/2015 |
| THEISEN, ERIKA |
D4-F107402 |
5 |
32.05 |
4147********7095 |
808291 |
10/28/2015 |
| TRUHLAR, SHELBY |
D4-G101201 |
5 |
32.05 |
4190********8836 |
021500 |
10/28/2015 |
| TRUONG, NANCY |
D4-G104107 |
5 |
32.04 |
4037********5164 |
808291 |
10/28/2015 |
| TWEETON, MICHAEL |
D4-FE000736 |
5 |
21.36 |
4600********4511 |
356857 |
10/28/2015 |
| VOGEL, DAN |
D4-JEJ1063409 |
5 |
10.68 |
4342********5765 |
910164 |
10/28/2015 |
| WALTERS, ROBIN |
D4-G101129 |
5 |
32.05 |
5140********9210 |
072653 |
10/28/2015 |
| WEBB, ALEXANDER |
D4-G105625 |
5 |
32.05 |
5466********4590 |
08285P |
10/28/2015 |
| WEIGEL, DESIREE |
D4-MN202024 |
5 |
32.05 |
6011********9875 |
02844B |
10/28/2015 |
| WERNER, LEIF |
D4-F100957 |
5 |
21.36 |
4342********7613 |
910171 |
10/28/2015 |
| WESTPHAL, RACHEL |
D4-FE000972 |
5 |
32.05 |
4342********1837 |
910177 |
10/28/2015 |
| WHEELOCK, ASHLEY |
D4-MN200254 |
5 |
21.36 |
4342********7618 |
910170 |
10/28/2015 |
| WINES, AMBER |
D4-F100892 |
5 |
32.05 |
5465********8097 |
081911 |
10/28/2015 |
| WINKELMAN, NICHOLAS |
D4-G101375 |
5 |
21.36 |
4342********8072 |
619008 |
10/28/2015 |
| WITBECK, KARMEN |
D4-MN200235 |
5 |
32.05 |
4342********0795 |
584444 |
10/28/2015 |
| WITSCHEN, REBECCA |
D4-MN200145 |
5 |
21.36 |
3772*******1018 |
147525 |
10/28/2015 |
| YAKYMI, RYLEE |
D4-G101855 |
5 |
10.68 |
4342********8456 |
585608 |
10/28/2015 |
| YARCO, ELIZABETH |
D4-G101123 |
5 |
21.36 |
4342********3518 |
541830 |
10/28/2015 |
| YOUNG, RAYMOND |
D4-G101720 |
5 |
21.36 |
5523********9980 |
T1199P |
10/28/2015 |
| YURICK, MAGGIE |
D4-F104783 |
5 |
21.36 |
4342********8415 |
910183 |
10/28/2015 |
| ZIMMEL, LINDA |
D4-G101685 |
5 |
64.10 |
4342********9289 |
909232 |
10/28/2015 |
| |
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|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
32.04 |
| 33 |
MasterCard |
869.87 |
| 118 |
Visa |
3155.12 |
| 3 |
Discover |
85.46 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4142.49 |