Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALM, JEREMY |
D4-MN200269 |
1 |
21.36 |
4147********7354 |
001184 |
12/01/2015 |
| ANDERSEN, ALEX |
D4-G104493 |
1 |
21.36 |
4465********0327 |
001216 |
12/01/2015 |
| ANDERSEN, ANDREW |
D4-G100867 |
1 |
10.68 |
4300********1520 |
001262 |
12/01/2015 |
| ANDERSEN, TIM |
D4-VF26197 |
1 |
10.68 |
4323********1211 |
466211 |
12/01/2015 |
| ANDERSON, REBECCA |
D4-FE001002 |
1 |
37.40 |
4342********8703 |
607934 |
12/01/2015 |
| ANDERSON, ZACHARY |
D4-F108329 |
1 |
21.36 |
4761********9054 |
049850 |
12/01/2015 |
| AVILA, SEBASTIAN |
D4-G104353 |
1 |
21.36 |
4323********0901 |
467710 |
12/01/2015 |
| BAME, MARNA |
D4-JEJ1094451 |
1 |
10.68 |
5560********2400 |
001859 |
12/01/2015 |
| BASS, BRETT |
D4-G100717 |
1 |
10.68 |
4761********9810 |
049860 |
12/01/2015 |
| BECKER, PAMELA |
D4-MN202154 |
1 |
21.36 |
4465********1073 |
001354 |
12/01/2015 |
| BEESE, JENNIFER |
D4-F108216 |
1 |
21.36 |
4342********6890 |
467717 |
12/01/2015 |
| BENECKE, ANTHONY |
D4-G100910 |
1 |
10.68 |
4342********0065 |
296828 |
12/01/2015 |
| BICKERT, HEATHER |
D4-G104455 |
1 |
21.36 |
5466********2183 |
07076S |
12/01/2015 |
| BICKERT, JOSHUA |
D4-F100908 |
1 |
21.36 |
4147********9729 |
07106C |
12/01/2015 |
| BILLINGS, BARRY |
D4-F101007 |
1 |
10.68 |
5240********6464 |
311091 |
12/01/2015 |
| BRIGGS, AMYBETH |
D4-F107658 |
1 |
32.05 |
4342********6070 |
634406 |
12/01/2015 |
| BRIGGS, JOEL |
D4-F107679 |
1 |
21.36 |
4342********6070 |
632196 |
12/01/2015 |
| BUDD, STEVE |
D4-F108085 |
1 |
21.36 |
4190********8932 |
000371 |
12/01/2015 |
| BURKHOLDER, DAVE |
D4-G100974 |
1 |
10.68 |
5470********0638 |
002180 |
12/01/2015 |
| BUSSMAN, AMY |
D4-G101814 |
1 |
120.00 |
6011********5144 |
00170B |
12/01/2015 |
| CASTILLORIVAS, AARON |
D4-MN200068 |
1 |
21.36 |
4300********1283 |
001577 |
12/01/2015 |
| CHAPMAN, ROBERT |
D4-G101680 |
1 |
21.36 |
4323********0000 |
694980 |
12/01/2015 |
| CHRISTOPHERSON, LUKE |
D4-G100773 |
1 |
10.68 |
4861********9433 |
004098 |
12/01/2015 |
| CIGELSKE, AMBER |
D4-F108171 |
1 |
42.73 |
4991********2888 |
303672 |
12/01/2015 |
| CURTS, SARAH |
D4-F108311 |
1 |
74.79 |
4342********9438 |
465002 |
12/01/2015 |
| DAVIS, JEFF |
D4-F108222 |
1 |
21.36 |
4264********3151 |
03462B |
12/01/2015 |
| DEL BARRIO, EDUARDO |
D4-G100749 |
1 |
10.68 |
3725*******3000 |
196519 |
12/01/2015 |
| DEMATTEIS, MARIO |
D4-F106933 |
1 |
32.05 |
4147********7168 |
311091 |
12/01/2015 |
| DINVILLE, JASON |
D4-MN200934 |
1 |
21.36 |
4761********6183 |
049898 |
12/01/2015 |
| DIRCKS, CHAD |
D4-F108188 |
1 |
21.36 |
4465********2866 |
001798 |
12/01/2015 |
| ELVECROG, JOE |
D4-JEJ1094591 |
1 |
10.68 |
4262********7630 |
07143B |
12/01/2015 |
| EMANUEL, BRITT |
D4-G102555 |
1 |
21.36 |
4092********8488 |
098284 |
12/01/2015 |
| EMMEL, DONALD |
D4-G104513 |
1 |
21.36 |
4895********7879 |
031907 |
12/01/2015 |
| ESSELMAN, BRENT |
D4-G104113 |
1 |
21.36 |
5157********1430 |
83479P |
12/01/2015 |
| FALLON, PAUL |
D4-G100141 |
1 |
21.36 |
4861********3220 |
000519 |
12/01/2015 |
| FIELD, BRUCE |
D4-G100509 |
1 |
10.68 |
4323********3804 |
634509 |
12/01/2015 |
| FISETTE, JORDAN |
D4-F108197 |
1 |
5.34 |
4190********7667 |
004728 |
12/01/2015 |
| FOGT, JASON |
D4-MN200897 |
1 |
21.36 |
5109********4083 |
H34110 |
12/01/2015 |
| FOLKERDS, PETER |
D4-VF29913 |
1 |
10.68 |
4342********8945 |
466325 |
12/01/2015 |
| FRANCISCO REYES, RODOLFO |
D4-F100985 |
1 |
10.68 |
4465********3151 |
001003 |
12/01/2015 |
| FULLER, JOHN |
D4-G100844 |
1 |
10.68 |
4342********9586 |
696302 |
12/01/2015 |
| GAMACHE, MICHAEL |
D4-G100984 |
1 |
10.68 |
3797*******2007 |
162910 |
12/01/2015 |
| GILCHRIST, RICH |
D4-JEJ1152685 |
1 |
21.36 |
4342********9086 |
349106 |
12/01/2015 |
| GOODWIN, NEVILLE |
D4-MN202150 |
1 |
10.68 |
4761********8880 |
049932 |
12/01/2015 |
| GRIERT, JONATHAN |
D4-JEJ1158866 |
1 |
21.36 |
5576********2322 |
002410 |
12/01/2015 |
| GUELDNER, CRISTA |
D4-FE000879 |
1 |
32.05 |
4323********1805 |
608174 |
12/01/2015 |
| GULLICKSON, KEN |
D4-GC100319 |
1 |
10.68 |
4895********3044 |
031909 |
12/01/2015 |
| HAGEMAN, LISA |
D4-G104186 |
1 |
21.36 |
4147********3100 |
07227C |
12/01/2015 |
| HANSON, KEVIN |
D4-G105044 |
1 |
24.53 |
4736********6179 |
732592 |
12/01/2015 |
| HARTELL, JON |
D4-G105632 |
1 |
32.05 |
4266********1010 |
07243A |
12/01/2015 |
| HEDBERG, ROBERT |
D4-G104142 |
1 |
21.36 |
5291********0360 |
07302Z |
12/01/2015 |
| HEGSTAD, TODD |
D4-F100946 |
1 |
10.68 |
4761********4992 |
049949 |
12/01/2015 |
| HEIGL, MARCIA |
D4-G105151 |
1 |
32.05 |
4313********1319 |
08075D |
12/01/2015 |
| HENKE, NEYSA |
D4-G101869 |
1 |
32.04 |
4342********3441 |
696366 |
12/01/2015 |
| HJELM, JOSHUA |
D4-F108162 |
1 |
21.36 |
4342********3420 |
757976 |
12/01/2015 |
| HOLKER, COLLEEN |
D4-G104090 |
1 |
16.15 |
4408********1466 |
07279C |
12/01/2015 |
| HOLLAND, ADAM |
D4-MN202031 |
1 |
32.05 |
4761********3249 |
049960 |
12/01/2015 |
| HOSKINS, SHARBEE |
D4-FE000799 |
1 |
21.36 |
3712*******1017 |
165451 |
12/01/2015 |
| HOWE, JIM |
D4-F108304 |
1 |
32.05 |
4300********2778 |
001537 |
12/01/2015 |
| JENSEN, MICHELLE |
D4-G104193 |
1 |
32.05 |
4342********8311 |
465083 |
12/01/2015 |
| JOHNSON, JIM |
D4-MN201347 |
1 |
32.05 |
6011********1544 |
00151R |
12/01/2015 |
| JOHNSON, REBECCA |
D4-F108190 |
1 |
32.05 |
4465********3946 |
001482 |
12/01/2015 |
| JOHNSON, TERI |
D4-G104376 |
1 |
32.05 |
6011********1544 |
00167R |
12/01/2015 |
| JOHNSON, TYLER |
D4-MN200095 |
1 |
10.68 |
4342********5465 |
297488 |
12/01/2015 |
| KEHL, RENAE |
D4-F106763 |
1 |
32.05 |
4342********4982 |
632971 |
12/01/2015 |
| KELLY, HEATHER |
D4-FV09389 |
1 |
10.68 |
4342********2702 |
696794 |
12/01/2015 |
| KENTON, JAMIE |
D4-G102468 |
1 |
21.36 |
4470********1221 |
283617 |
12/01/2015 |
| KHOKHLYSHEV, KRISAN |
D4-F108067 |
1 |
21.36 |
4323********0004 |
466858 |
12/01/2015 |
| KLATT, KELLY |
D4-G104096 |
1 |
32.05 |
3797*******1002 |
181567 |
12/01/2015 |
| KLEIN, MARK |
D4-G104352 |
1 |
10.68 |
5523********2312 |
00172Z |
12/01/2015 |
| KOCH, ADAM |
D4-JEJ1078087 |
1 |
10.68 |
5129********0712 |
099537 |
12/01/2015 |
| LAMBERT, JAKE |
D4-MONT000089 |
1 |
21.36 |
4342********2664 |
792980 |
12/01/2015 |
| LEET, JIM |
D4-F107905 |
1 |
37.40 |
4342********7045 |
349829 |
12/01/2015 |
| LEONARD, ALEXIS |
D4-F108129 |
1 |
37.40 |
4342********7699 |
349216 |
12/01/2015 |
| LINDQUIST, AMY |
D4-G100933 |
1 |
10.68 |
3723*******4004 |
152341 |
12/01/2015 |
| LORENTZ, BRIITA |
D4-G104254 |
1 |
32.05 |
4342********8579 |
608353 |
12/01/2015 |
| LUDDERS, TERRI |
D4-F109200 |
1 |
21.36 |
4465********2205 |
001821 |
12/01/2015 |
| LUNDY, JASON |
D4-VF11606 |
1 |
10.68 |
4342********4185 |
696443 |
12/01/2015 |
| LUNDY, JEFF |
D4-F104672 |
1 |
10.68 |
4342********5510 |
444888 |
12/01/2015 |
| LUNDY, SUSAN |
D4-VF09982 |
1 |
10.68 |
4342********3334 |
608373 |
12/01/2015 |
| LUTZKE, JAMIE |
D4-G100702 |
1 |
10.68 |
4342********3014 |
608377 |
12/01/2015 |
| MAAS, CHRISTINA |
D4-MN200820 |
1 |
21.36 |
4342********9142 |
696857 |
12/01/2015 |
| MATHISON, RICKY |
D4-G100812 |
1 |
10.68 |
4465********5009 |
001921 |
12/01/2015 |
| MESSERLI, MILAN |
D4-G100585 |
1 |
10.68 |
6011********8294 |
00196P |
12/01/2015 |
| MEYER, BRENDEN |
D4-F108280 |
1 |
21.36 |
4342********9320 |
608391 |
12/01/2015 |
| MOORES, JASON |
D4-G101696 |
1 |
10.68 |
5576********5328 |
002570 |
12/01/2015 |
| MOORES, TARA |
D4-G105372 |
1 |
21.36 |
4730********5907 |
099924 |
12/01/2015 |
| MORK, ROXANA |
D4-G105486 |
1 |
32.05 |
4342********6771 |
349863 |
12/01/2015 |
| MYHRO, COLIN |
D4-MN200829 |
1 |
21.36 |
4342********7956 |
696883 |
12/01/2015 |
| NELSON, JOE |
D4-G100874 |
1 |
10.68 |
4342********5465 |
633008 |
12/01/2015 |
| O HARA, PHIL |
D4-MN201999 |
1 |
10.68 |
4342********0213 |
468439 |
12/01/2015 |
| OLSON, ARIANNE |
D4-G104202 |
1 |
21.36 |
4465********2271 |
001352 |
12/01/2015 |
| OPGENORTH, MACKENZIE |
D4-MN200923 |
1 |
10.68 |
4600********6085 |
100067 |
12/01/2015 |
| OPGENORTH, TRAVIS |
D4-FE000834 |
1 |
21.36 |
4600********6085 |
100113 |
12/01/2015 |
| OVERBECK, DEREK |
D4-G100832 |
1 |
10.68 |
4342********6250 |
758051 |
12/01/2015 |
| PAINE, MIRANDA |
D4-F108165 |
1 |
26.71 |
4190********8882 |
018123 |
12/01/2015 |
| PETERSEN, LOU |
D4-G102315 |
1 |
21.36 |
5187********4167 |
00128B |
12/01/2015 |
| PETERSON, DOUGLAS |
D4-PLUS8149 |
1 |
37.40 |
4353********7671 |
031915 |
12/01/2015 |
| PFUHL, ADAM |
D4-G100687 |
1 |
16.02 |
4190********1767 |
017291 |
12/01/2015 |
| PHENOW, RAY |
D4-G106038 |
1 |
21.36 |
5466********0739 |
962259 |
12/01/2015 |
| PILGRIM, MISSY |
D4-MN200867 |
1 |
42.73 |
4266********9983 |
07472C |
12/01/2015 |
| POTTER, CHAD |
D4-G100732 |
1 |
10.68 |
4861********7392 |
003318 |
12/01/2015 |
| POTTER, MITCHELL |
D4-F104785 |
1 |
21.36 |
4465********7877 |
001231 |
12/01/2015 |
| POTTER, SHANE |
D4-G100935 |
1 |
10.68 |
4465********6440 |
001228 |
12/01/2015 |
| RACHEL, JULIE |
D4-G101468 |
1 |
21.36 |
4721********4886 |
100354 |
12/01/2015 |
| REED, THERASA |
D4-JEJ1063934 |
1 |
42.74 |
4323********5404 |
347950 |
12/01/2015 |
| REINERS, BEN |
D4-G100621 |
1 |
10.68 |
4342********6004 |
632487 |
12/01/2015 |
| REUTOV, TONYA |
D4-FE000701 |
1 |
74.79 |
4447********1829 |
001315 |
12/01/2015 |
| RITCH, AALIYAH |
D4-G100959 |
1 |
10.68 |
4092********8488 |
100455 |
12/01/2015 |
| RITCH, IESHA |
D4-G100962 |
1 |
10.68 |
4092********8488 |
100515 |
12/01/2015 |
| ROSNOW, SKIP |
D4-FE000927 |
1 |
10.68 |
4342********1547 |
758072 |
12/01/2015 |
| ROTHSTEIN, NICK |
D4-JEJ1064051 |
1 |
10.68 |
4465********7346 |
001800 |
12/01/2015 |
| SANDBERG, BRIAN |
D4-FE000735 |
1 |
64.10 |
5196********7994 |
100564 |
12/01/2015 |
| SCALES, DUSTIN |
D4-G100137 |
1 |
85.49 |
4342********4454 |
793742 |
12/01/2015 |
| SCHEELER, MARK |
D4-G105382 |
1 |
32.05 |
4313********6720 |
06646C |
12/01/2015 |
| SCHNEIDER, TERRY |
D4-JEJ1094607 |
1 |
21.36 |
4600********2233 |
574524 |
12/01/2015 |
| SCHOENLE, VICTORIA |
D4-FE000712 |
1 |
32.05 |
4470********5927 |
196703 |
12/01/2015 |
| SCHPUNTOW, STEFAN |
D4-600004252 |
1 |
74.10 |
5438********9814 |
H39391 |
12/01/2015 |
| SCHULTZ, CORY |
D4-VF26261 |
1 |
10.68 |
4342********6872 |
349925 |
12/01/2015 |
| SCHULTZ, VAL |
D4-G104499 |
1 |
10.68 |
4022********6719 |
014082 |
12/01/2015 |
| STENZEL, JOSHUA |
D4-JEJ1094805 |
1 |
21.36 |
4323********7316 |
349936 |
12/01/2015 |
| SUNDEEN, JESSICA |
D4-FE000919 |
1 |
32.05 |
4147********7992 |
07545C |
12/01/2015 |
| TANNER, CHRIS |
D4-G105575 |
1 |
21.36 |
4342********9405 |
465192 |
12/01/2015 |
| TINDELL, CHARLIE |
D4-ZZ0226 |
1 |
21.36 |
4739********7023 |
031657 |
12/01/2015 |
| TROM, TERRY |
D4-G104362 |
1 |
21.36 |
4342********3967 |
633055 |
12/01/2015 |
| VANDERGON, ERIC |
D4-G102079 |
1 |
21.36 |
4147********1232 |
001582 |
12/01/2015 |
| WAY, NICOLE |
D4-MN200894 |
1 |
21.36 |
5109********4083 |
H34123 |
12/01/2015 |
| WILKES, SETH |
D4-G102158 |
1 |
32.05 |
4300********7639 |
001667 |
12/01/2015 |
| WOELFEL, JEREMY |
D4-G102703 |
1 |
10.68 |
5113********6252 |
166220 |
12/01/2015 |
| YAKYMI, JOE |
D4-G102544 |
1 |
21.36 |
4342********8456 |
347980 |
12/01/2015 |
| YOUNG, GINA |
D4-G106118 |
1 |
32.05 |
4300********6636 |
001694 |
12/01/2015 |
| ZACHMAN, EMMA |
D4-G100918 |
1 |
10.68 |
4342********9856 |
696584 |
12/01/2015 |
| ZADOW, DAWN |
D4-MN200910 |
1 |
21.36 |
4266********4767 |
07572B |
12/01/2015 |
| ZANDVIET 111, PETRUS |
D4-F108049 |
1 |
26.71 |
4761********0210 |
050114 |
12/01/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
85.45 |
| 17 |
MasterCard |
383.84 |
| 108 |
Visa |
2422.74 |
| 4 |
Discover |
194.78 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3086.81 |