Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTENHOFEN, EMMA |
D4-GC100102 |
5 |
10.68 |
4190********9262 |
015768 |
11/30/2015 |
| ALTENHOFEN, NICOLE |
D4-MN200935 |
5 |
32.05 |
4190********9262 |
003497 |
11/30/2015 |
| ANDERSON, ANDREA |
D4-GC100198 |
5 |
32.05 |
4266********3878 |
07362B |
11/30/2015 |
| ANDERSON, BRENYN |
D4-J100006 |
5 |
21.36 |
4465********2716 |
030798 |
11/30/2015 |
| ANDERSON, LANA |
D4-F108179 |
5 |
74.79 |
4761********7722 |
014033 |
11/30/2015 |
| ARMENIA, SALVATORE |
D4-MN200153 |
5 |
32.05 |
5465********9661 |
H89189 |
11/30/2015 |
| BACKES, BRANDON |
D4-G101763 |
5 |
21.36 |
6011********3155 |
03020R |
11/30/2015 |
| BARTHEL, TIFFANY |
D4-G101754 |
5 |
21.36 |
4342********0052 |
955731 |
11/30/2015 |
| BELL, TANNER |
D4-G102572 |
5 |
21.36 |
4761********0451 |
014036 |
11/30/2015 |
| BENKER, KEITH |
D4-G102360 |
5 |
21.36 |
4465********3291 |
030793 |
11/30/2015 |
| BERNARDS, TIMOTHY |
D4-FE000808 |
5 |
26.71 |
4761********2856 |
014037 |
11/30/2015 |
| BIASCO, SETH |
D4-FE000889 |
5 |
21.36 |
4147********0041 |
07374C |
11/30/2015 |
| BOLLMAN, KAYLA |
D4-FE000726 |
5 |
21.36 |
5511********5127 |
190474 |
11/30/2015 |
| BOLME, DAVID |
D4-F108141 |
5 |
26.71 |
4190********4798 |
031314 |
11/30/2015 |
| BOOK, DAVID |
D4-G101862 |
5 |
21.36 |
5490********1806 |
01126Z |
11/30/2015 |
| BRADY, MITCH |
D4-G101358 |
5 |
32.05 |
6011********2418 |
03036R |
11/30/2015 |
| BREMER, ALEXIS |
D4-F104782 |
5 |
21.36 |
4730********8004 |
726661 |
11/30/2015 |
| BRENNY, JASON |
D4-G102350 |
5 |
21.36 |
4342********3458 |
803223 |
11/30/2015 |
| BURSCH, HEATHER |
D4-GC100141 |
5 |
32.05 |
4190********3271 |
027251 |
11/30/2015 |
| BUSH, JENNIFER |
D4-FE000721 |
5 |
64.10 |
4342********4525 |
894479 |
11/30/2015 |
| CAPAUL, LAURIE |
D4-MN200134 |
5 |
21.36 |
4465********0401 |
030912 |
11/30/2015 |
| CARTER, COLTON |
D4-MN200173 |
5 |
21.36 |
4342********6211 |
579426 |
11/30/2015 |
| COVEY, KRSTAL |
D4-MN200902 |
5 |
32.05 |
4342********1402 |
641067 |
11/30/2015 |
| CRAIG, BRANDON |
D4-G102246 |
5 |
10.68 |
4037********5164 |
800395 |
11/30/2015 |
| CUNNINGHAM, PAUL |
D4-MN200136 |
5 |
21.36 |
4761********3282 |
014052 |
11/30/2015 |
| DAHLHEIMER, DORIS |
D4-FE000846 |
5 |
32.05 |
4190********6323 |
031317 |
11/30/2015 |
| DAHLHEIMER, PATRICK |
D4-FE000845 |
5 |
32.05 |
4190********6323 |
008303 |
11/30/2015 |
| DAIKER, JOSH |
D4-G102309 |
5 |
21.36 |
4157********7127 |
726732 |
11/30/2015 |
| DAMMEIER, JANICE |
D4-G101890 |
5 |
21.36 |
5491********3091 |
20164P |
11/30/2015 |
| DAMMEIER, JILLIAN |
D4-F100995 |
5 |
21.36 |
5491********3091 |
20330P |
11/30/2015 |
| DAMMEIER, JOEL |
D4-FE000690 |
5 |
21.36 |
5491********3091 |
20386P |
11/30/2015 |
| DAMMEIER, WAYNE |
D4-G101845 |
5 |
21.36 |
5491********3091 |
20525P |
11/30/2015 |
| DETERDING, ALYSSA |
D4-FE001013 |
5 |
26.71 |
4761********2856 |
014056 |
11/30/2015 |
| DIMAGGIO, BART |
D4-G102585 |
5 |
21.36 |
4600********6330 |
541948 |
11/30/2015 |
| DINVILLE, SAMANTHA |
D4-FE000937 |
5 |
32.05 |
4761********3417 |
014058 |
11/30/2015 |
| DITTER, MOLLY |
D4-G106091 |
5 |
32.05 |
4342********8099 |
640326 |
11/30/2015 |
| ELLIS, MARY |
D4-F104761 |
5 |
32.05 |
4022********5635 |
000148 |
11/30/2015 |
| EMANUEL, TAMI |
D4-G105927 |
5 |
32.05 |
4092********8488 |
726789 |
11/30/2015 |
| FARMER, RAY |
D4-G100085 |
5 |
21.36 |
4147********5275 |
07460C |
11/30/2015 |
| FRANCIS, KAREN |
D4-F108073 |
5 |
21.36 |
4444********4584 |
045845 |
11/30/2015 |
| FRANCO LOPEZ, YESENIA |
D4-MN202079 |
5 |
10.68 |
4342********0029 |
964637 |
11/30/2015 |
| FREDERICK, JILL |
D4-G101948 |
5 |
37.40 |
5109********1638 |
H89728 |
11/30/2015 |
| FRIEDE, KEVIN |
D4-MN200799 |
5 |
21.36 |
4761********0465 |
014072 |
11/30/2015 |
| FUSSY, JOSH |
D4-FE000723 |
5 |
64.10 |
5576********8005 |
088570 |
11/30/2015 |
| GENADEK, ANTHONY |
D4-MN202082 |
5 |
21.36 |
4259********7444 |
894511 |
11/30/2015 |
| GEROUX, KYLE |
D4-G100086 |
5 |
21.36 |
5129********4288 |
726836 |
11/30/2015 |
| GLEASON, STACY |
D4-G105641 |
5 |
21.36 |
4342********9806 |
831593 |
11/30/2015 |
| GRAHAM, JEFFREY |
D4-FE000765 |
5 |
21.36 |
5113********2923 |
765640 |
11/30/2015 |
| GULBRANSON, SAMUEL |
D4-MN200947 |
5 |
21.36 |
5470********0728 |
088590 |
11/30/2015 |
| HAGGBERG, MINDY |
D4-MN200886 |
5 |
32.05 |
4465********0356 |
030140 |
11/30/2015 |
| HARTSE, MICHELLE |
D4-G105621 |
5 |
32.05 |
4190********3816 |
018090 |
11/30/2015 |
| HATFIELD, DEBRA |
D4-G101692 |
5 |
21.36 |
4919********0207 |
458615 |
11/30/2015 |
| HAYES, MICHAEL |
D4-MN200131 |
5 |
21.36 |
4190********1145 |
022679 |
11/30/2015 |
| HELM, JEFFERY |
D4-FE000933 |
5 |
42.74 |
4730********3401 |
726890 |
11/30/2015 |
| HERRMANN, RYAN |
D4-G104165 |
5 |
21.36 |
4342********8023 |
642791 |
11/30/2015 |
| HIBBISON, JOSH |
D4-MN200781 |
5 |
21.36 |
5213********0710 |
03021B |
11/30/2015 |
| HIGH, JOTHAM |
D4-FE000694 |
5 |
21.36 |
4761********2001 |
014082 |
11/30/2015 |
| IVERSON, ERIC |
D4-FE000790 |
5 |
26.71 |
5144********3303 |
035472 |
11/30/2015 |
| JACOBS, NANCY |
D4-G101237 |
5 |
32.05 |
4306********1010 |
284224 |
11/30/2015 |
| JACOBS, TIMOTHY |
D4-G100138 |
5 |
32.05 |
4306********1010 |
284225 |
11/30/2015 |
| JOHANNS, JANEMARIE |
D4-FE000968 |
5 |
21.36 |
4739********4855 |
085656 |
11/30/2015 |
| JOHANNS, ZACHARY |
D4-MN200929 |
5 |
21.36 |
4092********9686 |
726937 |
11/30/2015 |
| JOHNSON, CODY |
D4-GC100272 |
5 |
21.36 |
4190********4465 |
007134 |
11/30/2015 |
| JOHNSON, TRISTIN |
D4-F108325 |
5 |
26.71 |
4761********0735 |
014093 |
11/30/2015 |
| JUETTEN, GLORIA |
D4-FE000800 |
5 |
32.05 |
5523********9900 |
T5962P |
11/30/2015 |
| KASTENDICK, SALLY |
D4-G106093 |
5 |
32.05 |
4465********9045 |
030209 |
11/30/2015 |
| KENNEDY, MARK |
D4-G100207 |
5 |
21.36 |
4022********4292 |
000150 |
11/30/2015 |
| KLECKNER, JANNA |
D4-GC100173 |
5 |
21.36 |
4342********4982 |
459465 |
11/30/2015 |
| KLIMESH, JESSICA |
D4-GC100227 |
5 |
32.04 |
4190********0928 |
007135 |
11/30/2015 |
| KOTTKE, BRIANA |
D4-G101373 |
5 |
21.36 |
4342********1246 |
965226 |
11/30/2015 |
| KRAUTBAUER, ANGELA |
D4-G101799 |
5 |
42.73 |
4465********5727 |
030253 |
11/30/2015 |
| KRUCK, JOHN |
D4-G100075 |
5 |
32.05 |
4342********0052 |
641089 |
11/30/2015 |
| LARKIN, JIM |
D4-G101211 |
5 |
21.36 |
5164********4997 |
475760 |
11/30/2015 |
| LARKIN, ROXANNE |
D4-G101724 |
5 |
32.05 |
5164********4997 |
475761 |
11/30/2015 |
| LARSON, LAURIE |
D4-G101071 |
5 |
21.36 |
4323********3468 |
235059 |
11/30/2015 |
| LARSON, SARAH |
D4-GC100112 |
5 |
64.10 |
4342********4000 |
965234 |
11/30/2015 |
| LATZIG, TABITHA |
D4-MN200889 |
5 |
32.05 |
4342********2229 |
640350 |
11/30/2015 |
| LAWLER, NICHOLAS |
D4-MN200792 |
5 |
32.05 |
4190********8942 |
032379 |
11/30/2015 |
| LAWRENCE, JAMES JR. |
D4-F100972 |
5 |
52.72 |
4250********5380 |
066684 |
11/30/2015 |
| LIMACHE, LIDIA |
D4-GC100138 |
5 |
46.71 |
4342********5881 |
804941 |
11/30/2015 |
| LINDEKE, JULIA |
D4-MN200933 |
5 |
21.36 |
4761********5674 |
014103 |
11/30/2015 |
| LOCH, PAULA |
D4-G101726 |
5 |
32.05 |
4037********1306 |
800395 |
11/30/2015 |
| LOPEZ, CINDY |
D4-G102419 |
5 |
64.10 |
4342********1999 |
581943 |
11/30/2015 |
| LUNDQUIST, DANIELLE |
D4-MN202054 |
5 |
32.05 |
4147********9336 |
07595D |
11/30/2015 |
| LUNDQUIST, TRAVIS |
D4-MN202072 |
5 |
21.36 |
4147********9336 |
07598D |
11/30/2015 |
| LYNN, TERI |
D4-MN202081 |
5 |
32.05 |
4147********7096 |
07565C |
11/30/2015 |
| MCALPINE, RANDY |
D4-MN200212 |
5 |
21.36 |
4418********0028 |
937648 |
11/30/2015 |
| MCCARTHY, PATRICK |
D4-MN200102 |
5 |
21.36 |
5576********3168 |
088670 |
11/30/2015 |
| MCCARTHY, PATRICK JR |
D4-MN200888 |
5 |
21.36 |
5576********3168 |
088680 |
11/30/2015 |
| MIEDEMA, GARY |
D4-JEJ1164103 |
5 |
10.68 |
3772*******1004 |
180674 |
11/30/2015 |
| MIEDEMA, GREG |
D4-G105547 |
5 |
21.36 |
4342********1187 |
803261 |
11/30/2015 |
| MILLS, CAROL |
D4-MN200891 |
5 |
21.36 |
5110********8643 |
032360 |
11/30/2015 |
| MILNE, ERIN |
D4-FE000742 |
5 |
74.79 |
4342********9728 |
459476 |
11/30/2015 |
| MITCHELL, MICHAEL |
D4-G104444 |
5 |
21.36 |
4037********2923 |
800395 |
11/30/2015 |
| MUNGER, NICK |
D4-G100576 |
5 |
10.68 |
4730********4600 |
727139 |
11/30/2015 |
| NELSON, JENNA |
D4-G106108 |
5 |
32.05 |
4190********8333 |
031326 |
11/30/2015 |
| NELSON, JEROME |
D4-G100706 |
5 |
10.68 |
5129********2885 |
727141 |
11/30/2015 |
| NOVAK, DIANE |
D4-G106122 |
5 |
32.05 |
4300********2894 |
030361 |
11/30/2015 |
| OPGENORTH, LAURA |
D4-F104762 |
5 |
21.36 |
4600********6085 |
727155 |
11/30/2015 |
| PALMER, THERESA |
D4-G106107 |
5 |
32.05 |
4317********5079 |
014114 |
11/30/2015 |
| PAULUS, JACOB |
D4-FE000787 |
5 |
26.71 |
4323********2007 |
581107 |
11/30/2015 |
| PEPEL, JAMES |
D4-F100889 |
5 |
21.36 |
4037********2214 |
800395 |
11/30/2015 |
| PETERSON, SAM |
D4-F108078 |
5 |
21.36 |
5576********9634 |
088730 |
11/30/2015 |
| PETTERSON, JONETTE |
D4-G102335 |
5 |
32.05 |
4600********2805 |
595290 |
11/30/2015 |
| PRUDHOMME, BRENDA |
D4-JEJ1063918 |
5 |
84.10 |
4465********4496 |
030439 |
11/30/2015 |
| PUCKETT, WILLIAM |
D4-G101879 |
5 |
21.36 |
5361********6207 |
727191 |
11/30/2015 |
| RAMSDELL, GAVIN |
D4-MN200825 |
5 |
21.36 |
4465********1158 |
030430 |
11/30/2015 |
| REISS, MICHELLE |
D4-GC100235 |
5 |
42.72 |
4761********2704 |
014124 |
11/30/2015 |
| REWALD, JAKE |
D4-G100879 |
5 |
10.68 |
4600********8968 |
569367 |
11/30/2015 |
| RHOADES, AMANDA |
D4-F108330 |
5 |
32.05 |
4037********6957 |
800395 |
11/30/2015 |
| RIGENHAGEN, ZACHARY |
D4-G101181 |
5 |
10.68 |
5164********4997 |
475762 |
11/30/2015 |
| ROBASSE, RACHAEL |
D4-G101762 |
5 |
32.05 |
5470********6168 |
088750 |
11/30/2015 |
| ROBERTSON, LILY |
D4-GC100219 |
5 |
42.72 |
4342********6037 |
582832 |
11/30/2015 |
| ROHRER, MASON |
D4-G101183 |
5 |
21.36 |
5470********8462 |
088780 |
11/30/2015 |
| ROSE, NANCY |
D4-G105566 |
5 |
32.05 |
4342********7344 |
965287 |
11/30/2015 |
| RUBIN, JENNIFER |
D4-FE000763 |
5 |
32.05 |
5113********2923 |
765730 |
11/30/2015 |
| RUPRECHT, DEVIN |
D4-G101370 |
5 |
21.36 |
4342********7055 |
581118 |
11/30/2015 |
| RYKAL, BRENDA |
D4-FE000971 |
5 |
32.05 |
4323********6404 |
831688 |
11/30/2015 |
| SATERBAK, DAVID |
D4-G101380 |
5 |
21.36 |
4342********8171 |
642032 |
11/30/2015 |
| SCADDEN, LUKE |
D4-GC100287 |
5 |
32.05 |
4342********4157 |
955788 |
11/30/2015 |
| SCHLICHT, JORDAN |
D4-MN200783 |
5 |
32.05 |
5166********4306 |
032417 |
11/30/2015 |
| SCHRODER, RICHARD |
D4-FE000702 |
5 |
64.10 |
4761********5735 |
014139 |
11/30/2015 |
| SCRIVNER, DANNIELLE |
D4-F108283 |
5 |
26.71 |
4761********9656 |
014140 |
11/30/2015 |
| SEEMAN, LORI |
D4-F108428 |
5 |
32.05 |
4388********6184 |
07653D |
11/30/2015 |
| SIGLER, ANDREA |
D4-FE000989 |
5 |
32.05 |
4342********7708 |
955791 |
11/30/2015 |
| SIGLER, JOSH |
D4-FE000969 |
5 |
21.36 |
4342********7708 |
965299 |
11/30/2015 |
| SINKEL, JR, JAMES |
D4-G106193 |
5 |
74.79 |
4432********5879 |
010495 |
11/30/2015 |
| SOLANO, RODRIGO |
D4-MN200903 |
5 |
32.05 |
4761********3532 |
014148 |
11/30/2015 |
| STITT, ERIK |
D4-FE000743 |
5 |
74.79 |
4465********6250 |
030587 |
11/30/2015 |
| STORTS, TARA |
D4-GC100297 |
5 |
32.05 |
4353********9004 |
085922 |
11/30/2015 |
| SWANSON, CHRIS |
D4-G100791 |
5 |
10.68 |
4300********7837 |
030631 |
11/30/2015 |
| SWATFAGER, DANIEL |
D4-F104760 |
5 |
21.36 |
4342********0884 |
459496 |
11/30/2015 |
| TATGE, KARI |
D4-G100116 |
5 |
32.05 |
4342********0084 |
965309 |
11/30/2015 |
| THEIS, JEAN |
D4-F108072 |
5 |
21.36 |
5576********0139 |
088820 |
11/30/2015 |
| THEISEN, ERIKA |
D4-F107402 |
5 |
32.05 |
4147********7095 |
800395 |
11/30/2015 |
| TRUHLAR, SHELBY |
D4-G101201 |
5 |
32.05 |
4190********8836 |
009846 |
11/30/2015 |
| TRUONG, NANCY |
D4-G104107 |
5 |
32.04 |
4037********5164 |
800395 |
11/30/2015 |
| TURNER, HEATHER |
D4-G101197 |
5 |
394.73 |
4190********0966 |
022690 |
11/30/2015 |
| TWEETON, MICHAEL |
D4-FE000736 |
5 |
21.36 |
4600********4511 |
569369 |
11/30/2015 |
| VOGEL, DAN |
D4-JEJ1063409 |
5 |
10.68 |
4342********5765 |
965330 |
11/30/2015 |
| WALTERS, ROBIN |
D4-G101129 |
5 |
32.05 |
5140********9210 |
076705 |
11/30/2015 |
| WEBB, ALEXANDER |
D4-G105625 |
5 |
32.05 |
5466********4590 |
26085P |
11/30/2015 |
| WEIGEL, DESIREE |
D4-MN202024 |
5 |
32.05 |
6011********9875 |
03000B |
11/30/2015 |
| WERNER, LEIF |
D4-F100957 |
5 |
21.36 |
4342********7613 |
965336 |
11/30/2015 |
| WESTPHAL, RACHEL |
D4-FE000972 |
5 |
32.05 |
4342********1837 |
894847 |
11/30/2015 |
| WHEELOCK, ASHLEY |
D4-MN200254 |
5 |
21.36 |
4342********7618 |
665634 |
11/30/2015 |
| WINES, AMBER |
D4-F100892 |
5 |
32.05 |
5465********8097 |
085926 |
11/30/2015 |
| WINKELMAN, NICHOLAS |
D4-G101375 |
5 |
21.36 |
4342********8072 |
582851 |
11/30/2015 |
| WITBECK, KARMEN |
D4-MN200235 |
5 |
32.05 |
4342********0795 |
894613 |
11/30/2015 |
| WITSCHEN, REBECCA |
D4-MN200145 |
5 |
21.36 |
3772*******1018 |
126670 |
11/30/2015 |
| YAKYMI, RYLEE |
D4-G101855 |
5 |
10.68 |
4342********8456 |
955803 |
11/30/2015 |
| YARCO, ELIZABETH |
D4-G101123 |
5 |
21.36 |
4342********3518 |
804980 |
11/30/2015 |
| YOUNG, RAYMOND |
D4-G101720 |
5 |
21.36 |
5523********9980 |
T6080P |
11/30/2015 |
| YURICK, MAGGIE |
D4-F104783 |
5 |
21.36 |
4342********8415 |
965347 |
11/30/2015 |
| ZIMMEL, LINDA |
D4-G101685 |
5 |
21.36 |
4342********9289 |
829406 |
11/30/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
32.04 |
| 33 |
MasterCard |
843.86 |
| 117 |
Visa |
3836.33 |
| 3 |
Discover |
85.46 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4797.69 |