Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALM, JEREMY |
D4-MN200269 |
1 |
21.36 |
4147********7354 |
002110 |
11/02/2015 |
| ANDERSEN, ALEX |
D4-G104493 |
1 |
21.36 |
4465********0327 |
002802 |
11/02/2015 |
| ANDERSEN, ANDREW |
D4-G100867 |
1 |
10.68 |
4300********1520 |
002119 |
11/02/2015 |
| ANDERSEN, TIM |
D4-VF26197 |
1 |
10.68 |
4323********1211 |
761901 |
11/02/2015 |
| ANDERSON, REBECCA |
D4-FE001002 |
1 |
37.40 |
4342********8703 |
424424 |
11/02/2015 |
| ANDERSON, ZACHARY |
D4-F108329 |
1 |
21.36 |
4761********9054 |
024809 |
11/02/2015 |
| AVILA, SEBASTIAN |
D4-G104353 |
1 |
21.36 |
4323********0901 |
422257 |
11/02/2015 |
| BAME, MARNA |
D4-JEJ1094451 |
1 |
10.68 |
5560********2400 |
002321 |
11/02/2015 |
| BASS, BRETT |
D4-G100717 |
1 |
10.68 |
4761********9810 |
024815 |
11/02/2015 |
| BECKER, PAMELA |
D4-MN202154 |
1 |
21.36 |
4465********1073 |
002208 |
11/02/2015 |
| BEESE, JENNIFER |
D4-F108216 |
1 |
21.36 |
4342********6890 |
456361 |
11/02/2015 |
| BENECKE, ANTHONY |
D4-G100910 |
1 |
64.12 |
4342********0065 |
519948 |
11/02/2015 |
| BICKERT, HEATHER |
D4-G104455 |
1 |
21.36 |
5466********2183 |
07005S |
11/02/2015 |
| BICKERT, JOSHUA |
D4-F100908 |
1 |
21.36 |
4147********9729 |
05795C |
11/02/2015 |
| BIEGERT, AMY |
D4-F108225 |
1 |
32.05 |
5576********5614 |
781660 |
11/02/2015 |
| BILLINGS, BARRY |
D4-F101007 |
1 |
10.68 |
5240********6464 |
112083 |
11/02/2015 |
| BISMARCK, KATHERINE |
D4-F108084 |
1 |
26.71 |
4342********6323 |
599950 |
11/02/2015 |
| BRIGGS, AMYBETH |
D4-F107658 |
1 |
32.05 |
4342********6070 |
665895 |
11/02/2015 |
| BRIGGS, JOEL |
D4-F107679 |
1 |
21.36 |
4342********6070 |
424448 |
11/02/2015 |
| BURKHOLDER, DAVE |
D4-G100974 |
1 |
10.68 |
5470********0638 |
781690 |
11/02/2015 |
| CAMERON, BEN |
D4-JEJ1094832 |
1 |
10.68 |
4730********8408 |
116954 |
11/02/2015 |
| CASTILLORIVAS, AARON |
D4-MN200068 |
1 |
21.36 |
4300********1283 |
002971 |
11/02/2015 |
| CHAPMAN, ROBERT |
D4-G101680 |
1 |
21.36 |
4323********0000 |
457102 |
11/02/2015 |
| CHRISTOPHERSON, LUKE |
D4-G100773 |
1 |
10.68 |
4861********9433 |
004091 |
11/02/2015 |
| CIGELSKE, AMBER |
D4-F108171 |
1 |
42.73 |
4991********2888 |
198563 |
11/02/2015 |
| CURTS, SARAH |
D4-F108311 |
1 |
32.05 |
4342********9438 |
519431 |
11/02/2015 |
| DAVIS, JEFF |
D4-F108222 |
1 |
21.36 |
4264********3151 |
01497B |
11/02/2015 |
| DEL BARRIO, EDUARDO |
D4-G100749 |
1 |
10.68 |
3725*******3000 |
156930 |
11/02/2015 |
| DEMATTEIS, MARIO |
D4-F106933 |
1 |
32.05 |
4147********7168 |
112093 |
11/02/2015 |
| DINVILLE, JASON |
D4-MN200934 |
1 |
21.36 |
4761********6183 |
024857 |
11/02/2015 |
| DIRCKS, CHAD |
D4-F108188 |
1 |
21.36 |
4465********2866 |
002506 |
11/02/2015 |
| DORAN, NICOLE |
D4-G104268 |
1 |
18.17 |
4342********4405 |
601279 |
11/02/2015 |
| ELVECROG, JOE |
D4-JEJ1094591 |
1 |
10.68 |
4262********7630 |
07047B |
11/02/2015 |
| EMANUEL, BRITT |
D4-G102555 |
1 |
21.36 |
4092********8488 |
117261 |
11/02/2015 |
| EMMEL, DONALD |
D4-G104513 |
1 |
21.36 |
4895********7879 |
013904 |
11/02/2015 |
| ESSELMAN, BRENT |
D4-G104113 |
1 |
21.36 |
5157********1029 |
31401P |
11/02/2015 |
| FALLON, PAUL |
D4-G100141 |
1 |
21.36 |
4861********3220 |
000506 |
11/02/2015 |
| FEHN, KELLI |
D4-F108195 |
1 |
21.36 |
4761********3088 |
024869 |
11/02/2015 |
| FIELD, BRUCE |
D4-G100509 |
1 |
10.68 |
4323********3804 |
761973 |
11/02/2015 |
| FISETTE, JORDAN |
D4-F108197 |
1 |
21.36 |
4190********7667 |
020212 |
11/02/2015 |
| FOGT, JASON |
D4-MN200897 |
1 |
21.36 |
5109********4083 |
H16107 |
11/02/2015 |
| FOLKERDS, PETER |
D4-VF29913 |
1 |
10.68 |
4342********8945 |
521089 |
11/02/2015 |
| FRANCISCO REYES, RODOLFO |
D4-F100985 |
1 |
10.68 |
4465********3151 |
002654 |
11/02/2015 |
| FULLER, JOHN |
D4-G100844 |
1 |
10.68 |
4342********9586 |
422638 |
11/02/2015 |
| GAMACHE, MICHAEL |
D4-G100984 |
1 |
10.68 |
3797*******2007 |
142541 |
11/02/2015 |
| GILCHRIST, RICH |
D4-JEJ1152685 |
1 |
21.36 |
4342********9086 |
519454 |
11/02/2015 |
| GOODWIN, NEVILLE |
D4-MN202150 |
1 |
10.68 |
4761********8880 |
024894 |
11/02/2015 |
| GREGOR, JOHN |
D4-G100144 |
1 |
16.02 |
4157********6947 |
117535 |
11/02/2015 |
| GRIERT, JONATHAN |
D4-JEJ1158866 |
1 |
21.36 |
5576********2322 |
781860 |
11/02/2015 |
| GUELDNER, CRISTA |
D4-FE000879 |
1 |
32.05 |
4323********1805 |
761102 |
11/02/2015 |
| GULLICKSON, KEN |
D4-GC100319 |
1 |
10.68 |
4895********3044 |
013905 |
11/02/2015 |
| HAGEMAN, LISA |
D4-G104186 |
1 |
21.36 |
4147********3100 |
07102C |
11/02/2015 |
| HANSON, KEVIN |
D4-G105044 |
1 |
24.53 |
4736********6179 |
651392 |
11/02/2015 |
| HARTELL, JON |
D4-G105632 |
1 |
32.05 |
5588********4198 |
33639G |
11/02/2015 |
| HEDBERG, ROBERT |
D4-G104142 |
1 |
21.36 |
5291********0360 |
07143Z |
11/02/2015 |
| HEGSTAD, TODD |
D4-F100946 |
1 |
10.68 |
4761********4992 |
024914 |
11/02/2015 |
| HEIGL, MARCIA |
D4-G105151 |
1 |
32.05 |
4313********1319 |
06422D |
11/02/2015 |
| HELM, JEFFERY |
D4-FE000933 |
1 |
58.43 |
4730********2403 |
117783 |
11/02/2015 |
| HENKE, NEYSA |
D4-G101869 |
1 |
32.04 |
4342********3441 |
460459 |
11/02/2015 |
| HJELM, JOSHUA |
D4-F108162 |
1 |
21.36 |
4342********3420 |
601359 |
11/02/2015 |
| HOLLAND, ADAM |
D4-MN202031 |
1 |
32.05 |
4761********3249 |
024920 |
11/02/2015 |
| HOSKINS, SHARBEE |
D4-FE000799 |
1 |
21.36 |
3712*******1017 |
162118 |
11/02/2015 |
| HOWE, JIM |
D4-F108304 |
1 |
32.05 |
4300********2778 |
002888 |
11/02/2015 |
| JENSEN, MICHELLE |
D4-G104193 |
1 |
32.05 |
4342********8311 |
457150 |
11/02/2015 |
| JOHNSON, JIM |
D4-MN201347 |
1 |
32.05 |
6011********1544 |
00211R |
11/02/2015 |
| JOHNSON, REBECCA |
D4-F108190 |
1 |
32.05 |
4465********3946 |
002955 |
11/02/2015 |
| JOHNSON, SEAN |
D4-JEJ1152683 |
1 |
21.36 |
5465********0369 |
H16096 |
11/02/2015 |
| JOHNSON, TERI |
D4-G104376 |
1 |
32.05 |
6011********1544 |
00288R |
11/02/2015 |
| JOHNSON, TIMOTHY |
D4-G101781 |
1 |
21.36 |
4761********1786 |
024932 |
11/02/2015 |
| JOHNSON, TYLER |
D4-MN200095 |
1 |
10.68 |
4342********5465 |
541564 |
11/02/2015 |
| KARN, MYA |
D4-F100944 |
1 |
10.68 |
4895********8487 |
013908 |
11/02/2015 |
| KEHL, RENAE |
D4-F106763 |
1 |
32.05 |
4342********4982 |
666085 |
11/02/2015 |
| KELLY, HEATHER |
D4-FV09389 |
1 |
10.68 |
4342********2702 |
520018 |
11/02/2015 |
| KENTON, JAMIE |
D4-G102468 |
1 |
21.36 |
4470********1221 |
443356 |
11/02/2015 |
| KHOKHLYSHEV, KRISAN |
D4-F108067 |
1 |
21.36 |
4323********0004 |
422670 |
11/02/2015 |
| KLATT, KELLY |
D4-G104096 |
1 |
32.05 |
3797*******1002 |
100484 |
11/02/2015 |
| KLEIN, MARK |
D4-G104352 |
1 |
10.68 |
5523********2312 |
00270Z |
11/02/2015 |
| KOCH, ADAM |
D4-JEJ1078087 |
1 |
10.68 |
5129********0712 |
118140 |
11/02/2015 |
| LABORDE, NANCY |
D4-G104012 |
1 |
21.36 |
4761********0829 |
024949 |
11/02/2015 |
| LAMBERT, JAKE |
D4-MONT000089 |
1 |
21.36 |
4342********2664 |
761169 |
11/02/2015 |
| LANGERUD, AMANDA |
D4-F108282 |
1 |
26.71 |
4600********5162 |
118232 |
11/02/2015 |
| LEET, JIM |
D4-F107905 |
1 |
37.40 |
4342********7045 |
601426 |
11/02/2015 |
| LINDQUIST, AMY |
D4-G100933 |
1 |
10.68 |
3723*******4004 |
153552 |
11/02/2015 |
| LORENTZ, BRIITA |
D4-G104254 |
1 |
32.05 |
4342********8579 |
460148 |
11/02/2015 |
| LUDDERS, TERRI |
D4-F109200 |
1 |
21.36 |
4465********2205 |
002166 |
11/02/2015 |
| LUNDY, JASON |
D4-VF11606 |
1 |
10.68 |
4342********4185 |
761177 |
11/02/2015 |
| LUNDY, JEFF |
D4-F104672 |
1 |
10.68 |
4342********5510 |
601447 |
11/02/2015 |
| LUNDY, SUSAN |
D4-VF09982 |
1 |
10.68 |
4342********3334 |
600023 |
11/02/2015 |
| LUTZKE, JAMIE |
D4-G100702 |
1 |
10.68 |
4342********3014 |
422345 |
11/02/2015 |
| MAAS, CHRISTINA |
D4-MN200820 |
1 |
21.36 |
4342********9142 |
521170 |
11/02/2015 |
| MATHISON, RICKY |
D4-G100812 |
1 |
10.68 |
4465********5009 |
002233 |
11/02/2015 |
| MESSERLI, MILAN |
D4-G100585 |
1 |
10.68 |
6011********8294 |
00210P |
11/02/2015 |
| MEYER, BRENDEN |
D4-F108280 |
1 |
21.36 |
4342********9320 |
424578 |
11/02/2015 |
| MOORES, JASON |
D4-G101696 |
1 |
10.68 |
5576********5328 |
782110 |
11/02/2015 |
| MOORES, TARA |
D4-G105372 |
1 |
21.36 |
4730********5907 |
118497 |
11/02/2015 |
| MORK, ROXANA |
D4-G105486 |
1 |
32.05 |
4342********6771 |
762085 |
11/02/2015 |
| MYHRO, COLIN |
D4-MN200829 |
1 |
21.36 |
4342********7956 |
601464 |
11/02/2015 |
| NELSON, JOE |
D4-G100874 |
1 |
10.68 |
4342********5465 |
423908 |
11/02/2015 |
| O HARA, PHIL |
D4-MN201999 |
1 |
31.36 |
4342********0213 |
422699 |
11/02/2015 |
| OLSON, ARIANNE |
D4-G104202 |
1 |
21.36 |
4465********2271 |
002520 |
11/02/2015 |
| OPGENORTH, MACKENZIE |
D4-MN200923 |
1 |
10.68 |
4600********6085 |
118562 |
11/02/2015 |
| OPGENORTH, TRAVIS |
D4-FE000834 |
1 |
21.36 |
4600********6085 |
118612 |
11/02/2015 |
| OVERBECK, DEREK |
D4-G100832 |
1 |
10.68 |
4342********6250 |
520047 |
11/02/2015 |
| PAINE, MIRANDA |
D4-F108165 |
1 |
26.71 |
4190********8882 |
024312 |
11/02/2015 |
| PETERSEN, LOU |
D4-G102315 |
1 |
21.36 |
5187********4167 |
00204B |
11/02/2015 |
| PETERSON, DOUGLAS |
D4-PLUS8149 |
1 |
37.40 |
4353********7671 |
013909 |
11/02/2015 |
| PFUHL, ADAM |
D4-G100687 |
1 |
16.02 |
4190********1767 |
024314 |
11/02/2015 |
| PHENOW, RAY |
D4-G106038 |
1 |
21.36 |
5466********0739 |
39505Z |
11/02/2015 |
| PILGRIM, MISSY |
D4-MN200867 |
1 |
42.73 |
4266********9983 |
07280C |
11/02/2015 |
| POTTER, CHAD |
D4-G100732 |
1 |
10.68 |
4861********7392 |
003285 |
11/02/2015 |
| POTTER, MITCHELL |
D4-F104785 |
1 |
21.36 |
4465********7877 |
002077 |
11/02/2015 |
| POTTER, SHANE |
D4-G100935 |
1 |
10.68 |
4465********6440 |
002451 |
11/02/2015 |
| RACHEL, JULIE |
D4-G101468 |
1 |
21.36 |
4721********4886 |
118789 |
11/02/2015 |
| REED, THERASA |
D4-JEJ1063934 |
1 |
42.74 |
4323********5404 |
666205 |
11/02/2015 |
| REED, VERONICA |
D4-F101678 |
1 |
19.99 |
4300********5720 |
002143 |
11/02/2015 |
| REINERS, BEN |
D4-G100621 |
1 |
10.68 |
4342********6004 |
521586 |
11/02/2015 |
| REUTOV, TONYA |
D4-FE000701 |
1 |
32.05 |
4447********1829 |
002500 |
11/02/2015 |
| RITCH, AALIYAH |
D4-G100959 |
1 |
10.68 |
4092********8488 |
118895 |
11/02/2015 |
| RITCH, IESHA |
D4-G100962 |
1 |
10.68 |
4092********8488 |
118898 |
11/02/2015 |
| ROSE, BRANDON |
D4-G101385 |
1 |
21.36 |
4342********2339 |
666218 |
11/02/2015 |
| ROSNOW, SKIP |
D4-FE000927 |
1 |
10.68 |
4342********1547 |
666643 |
11/02/2015 |
| ROTHSTEIN, NICK |
D4-JEJ1064051 |
1 |
10.68 |
4465********7346 |
002573 |
11/02/2015 |
| SALTER, MATTHEW |
D4-G102311 |
1 |
21.36 |
4342********2249 |
541617 |
11/02/2015 |
| SANDBERG, BRIAN |
D4-FE000735 |
1 |
21.36 |
5196********7994 |
119037 |
11/02/2015 |
| SCALES, DUSTIN |
D4-G100137 |
1 |
32.05 |
4342********4454 |
601612 |
11/02/2015 |
| SCHEELER, MARK |
D4-G105382 |
1 |
32.05 |
4313********6720 |
02749C |
11/02/2015 |
| SCHNEIDER, TERRY |
D4-JEJ1094607 |
1 |
21.36 |
4600********2233 |
514929 |
11/02/2015 |
| SCHOENLE, VICTORIA |
D4-FE000712 |
1 |
32.05 |
4470********5927 |
303786 |
11/02/2015 |
| SCHPUNTOW, STEFAN |
D4-600004252 |
1 |
21.36 |
5438********9814 |
H16110 |
11/02/2015 |
| SCHULTZ, CORY |
D4-VF26261 |
1 |
10.68 |
4342********6872 |
424640 |
11/02/2015 |
| SCHULTZ, VAL |
D4-G104499 |
1 |
10.68 |
4022********6719 |
003070 |
11/02/2015 |
| STENZEL, JOSHUA |
D4-JEJ1094805 |
1 |
21.36 |
4323********7316 |
422731 |
11/02/2015 |
| STERRIKER, LORI |
D4-G105462 |
1 |
21.36 |
5465********0369 |
H16103 |
11/02/2015 |
| STEWART, LESLEE |
D4-JEJ1105753 |
1 |
21.36 |
4761********7451 |
025031 |
11/02/2015 |
| SULLIVAN, SHAWN |
D4-F100922 |
1 |
21.36 |
4342********2936 |
422737 |
11/02/2015 |
| SUNDEEN, JESSICA |
D4-FE000919 |
1 |
32.05 |
4147********7992 |
07363C |
11/02/2015 |
| TANNER, CHRIS |
D4-G105575 |
1 |
21.36 |
4342********9405 |
761282 |
11/02/2015 |
| TINDELL, CHARLIE |
D4-ZZ0226 |
1 |
21.36 |
4739********7023 |
013655 |
11/02/2015 |
| TROM, TERRY |
D4-G104362 |
1 |
21.36 |
4342********3967 |
666273 |
11/02/2015 |
| VANDERGON, ERIC |
D4-G102079 |
1 |
21.36 |
4147********1232 |
002374 |
11/02/2015 |
| WAY, NICOLE |
D4-MN200894 |
1 |
21.36 |
5109********4083 |
H16117 |
11/02/2015 |
| WILKES, SETH |
D4-G102158 |
1 |
32.05 |
4300********7639 |
002817 |
11/02/2015 |
| WOELFEL, JEREMY |
D4-G102703 |
1 |
42.04 |
5113********6252 |
532620 |
11/02/2015 |
| YAKYMI, JOE |
D4-G102544 |
1 |
21.36 |
4342********8456 |
666288 |
11/02/2015 |
| YOUNG, GINA |
D4-G106118 |
1 |
32.05 |
4300********6636 |
002447 |
11/02/2015 |
| ZACHMAN, EMMA |
D4-G100918 |
1 |
10.68 |
4342********9856 |
460226 |
11/02/2015 |
| ZADOW, DAWN |
D4-MN200910 |
1 |
21.36 |
4266********4767 |
07401B |
11/02/2015 |
| ZANDVIET 111, PETRUS |
D4-F108049 |
1 |
26.71 |
4761********0210 |
025053 |
11/02/2015 |
| |
|
|
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|
|
|
| |
|
|
|
|
|
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| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
85.45 |
| 21 |
MasterCard |
426.54 |
| 119 |
Visa |
2603.91 |
| 3 |
Discover |
74.78 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3190.68 |