Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHRENDS, DAVID |
D4-MN200157 |
2 |
21.36 |
5581********3458 |
769077 |
12/08/2015 |
| ANSELMENT, ELLIE |
D4-MN200944 |
2 |
34.99 |
4342********7344 |
843581 |
12/08/2015 |
| ARMSTRONG, JENNIFER |
D4-F100969 |
2 |
21.36 |
4342********9140 |
496241 |
12/08/2015 |
| AVILA, EUGENIO |
D4-G102365 |
2 |
32.05 |
4323********2709 |
811773 |
12/08/2015 |
| BAUER, KRISTA |
D4-G104515 |
2 |
32.05 |
4465********0776 |
008826 |
12/08/2015 |
| BERNARDSON, HAYLEY |
D4-G101155 |
2 |
37.40 |
5576********9692 |
178760 |
12/08/2015 |
| BOETTCHER, BENJAMIN |
D4-F104754 |
2 |
21.36 |
4323********1706 |
402047 |
12/08/2015 |
| BOND, ZACH |
D4-F100894 |
2 |
21.36 |
4342********3919 |
810859 |
12/08/2015 |
| BRETTIN, BRADLEY |
D4-F104769 |
2 |
21.36 |
6011********2833 |
00856R |
12/08/2015 |
| BREUER, ROB |
D4-MN202030 |
2 |
21.36 |
5470********4886 |
178780 |
12/08/2015 |
| CANALES, CALVIN |
D4-MN200813 |
2 |
21.36 |
5143********4836 |
648460 |
12/08/2015 |
| CARMAN, NOHAMI |
D4-MN201988 |
2 |
10.68 |
4190********3340 |
000746 |
12/08/2015 |
| CAVNESS, BRITTNEY |
D4-MN201984 |
2 |
32.05 |
4761********1104 |
018430 |
12/08/2015 |
| CLEVELAND, KAYLEE |
D4-MN202106 |
2 |
37.40 |
4761********0866 |
018431 |
12/08/2015 |
| COYLE, SCOTT |
D4-MN202007 |
2 |
37.40 |
4342********9149 |
435715 |
12/08/2015 |
| CRETESIO, VANESSA |
D4-FE000637 |
2 |
21.36 |
4342********3917 |
811792 |
12/08/2015 |
| CRONE, LOGAN |
D4-JEJ1066438 |
2 |
10.68 |
4342********4906 |
402060 |
12/08/2015 |
| DAHL, KEVIN |
D4-F101710 |
2 |
52.72 |
4342********5638 |
748755 |
12/08/2015 |
| DAHLHEIMER, DENISE |
D4-F108058 |
2 |
37.40 |
4895********5559 |
091857 |
12/08/2015 |
| DAHLHEIMER, DUANE |
D4-F108082 |
2 |
26.71 |
4895********5559 |
091857 |
12/08/2015 |
| DEMBINSKI, LISA |
D4-G104073 |
2 |
32.05 |
5109********3324 |
H95127 |
12/08/2015 |
| DENAULT, JEREMY |
D4-MN202056 |
2 |
21.34 |
4600********3837 |
357492 |
12/08/2015 |
| DEXTER, ROBERT |
D4-F100942 |
2 |
21.36 |
4342********3531 |
434154 |
12/08/2015 |
| DIMON, RICK |
D4-G101259 |
2 |
21.36 |
4266********3127 |
05659C |
12/08/2015 |
| DOUGHERTY, BRIAN |
D4-G101194 |
2 |
21.36 |
4353********5836 |
091855 |
12/08/2015 |
| DRISCOLL, ALYSSA |
D4-F104751 |
2 |
21.36 |
4190********1612 |
006761 |
12/08/2015 |
| DUNNIGAN, DAVID |
D4-G102053 |
2 |
21.36 |
3797*******1001 |
148459 |
12/08/2015 |
| ELY, JON |
D4-G100980 |
2 |
10.68 |
4895********1771 |
091858 |
12/08/2015 |
| ERICKSON, JESSE |
D4-MN200896 |
2 |
21.36 |
4342********7499 |
313624 |
12/08/2015 |
| ESPINOSA, JESSIE |
D4-FE000999 |
2 |
26.71 |
4833********9890 |
051810 |
12/08/2015 |
| ESTRELLA, KRESTA |
D4-G106046 |
2 |
32.05 |
4342********2703 |
748784 |
12/08/2015 |
| FLOREY, ANDREW |
D4-MN200828 |
2 |
21.36 |
4190********8275 |
023321 |
12/08/2015 |
| FORD, CHELSEA |
D4-F100984 |
2 |
21.36 |
4342********6669 |
819810 |
12/08/2015 |
| GEISSLER, ERIC |
D4-G100089 |
2 |
32.05 |
4465********6630 |
008139 |
12/08/2015 |
| GONZALEZ, NOHEMI |
D4-MN202009 |
2 |
21.36 |
4190********3340 |
023323 |
12/08/2015 |
| HASKAMP, JESSICA |
D4-FIT07675 |
2 |
32.05 |
4737********6067 |
496958 |
12/08/2015 |
| HASKAMP, PAUL |
D4-FIT09867 |
2 |
32.05 |
4737********6067 |
496290 |
12/08/2015 |
| HERDAN, KIMBERLY |
D4-FE000644 |
2 |
37.40 |
4465********4819 |
008808 |
12/08/2015 |
| HOFMANN, HALLIE |
D4-MN200892 |
2 |
21.36 |
4895********0852 |
091859 |
12/08/2015 |
| HOLTHAUS, REBECCA |
D4-G106179 |
2 |
32.05 |
4193********1527 |
05743G |
12/08/2015 |
| HUGHES, SHAUN |
D4-MN200955 |
2 |
32.04 |
4300********7837 |
008731 |
12/08/2015 |
| INMAN, KRYSTAL |
D4-MN202148 |
2 |
32.05 |
4600********1649 |
370390 |
12/08/2015 |
| ISAACKSON, MELISSA |
D4-MN200884 |
2 |
21.36 |
5178********0772 |
05755B |
12/08/2015 |
| JENKINS, ANDREW |
D4-G100111 |
2 |
21.36 |
4323********1809 |
748817 |
12/08/2015 |
| JOERG, DENNIS |
D4-G101956 |
2 |
21.36 |
4342********0573 |
519058 |
12/08/2015 |
| JOHNSTON, BRIANNA |
D4-G102294 |
2 |
21.36 |
4190********0690 |
013127 |
12/08/2015 |
| KARNES, PAIGE |
D4-F108124 |
2 |
37.40 |
4190********7918 |
029031 |
12/08/2015 |
| KARNOWSKI, DEVON |
D4-G102166 |
2 |
32.05 |
4190********5874 |
021120 |
12/08/2015 |
| KENNING, PATRICK |
D4-G102551 |
2 |
21.36 |
5178********2889 |
05784Z |
12/08/2015 |
| KLEIN, GARRETT |
D4-MN202155 |
2 |
32.05 |
4342********7575 |
315322 |
12/08/2015 |
| KRATS, SAMUEL |
D4-G101188 |
2 |
21.36 |
4862********5805 |
05786A |
12/08/2015 |
| KRAUTBAUER, ANGELA |
D4-G101799 |
2 |
200.00 |
4465********5727 |
008348 |
12/08/2015 |
| KRAUZE, ALEXANDRA |
D4-J100099 |
2 |
10.68 |
4300********6359 |
008350 |
12/08/2015 |
| KRAUZE, JACKSON |
D4-J100103 |
2 |
10.68 |
4300********6359 |
008378 |
12/08/2015 |
| KRAUZE, KATIE |
D4-G105119 |
2 |
32.05 |
4300********6359 |
008375 |
12/08/2015 |
| KRAUZE, VICTOR |
D4-G105121 |
2 |
32.05 |
4300********6359 |
008853 |
12/08/2015 |
| LAMP, AMBER |
D4-G101238 |
2 |
21.36 |
4465********8559 |
008855 |
12/08/2015 |
| LANG, CODY |
D4-MN200841 |
2 |
32.05 |
6011********6303 |
00830R |
12/08/2015 |
| LANNERS, CLAYTON |
D4-G102483 |
2 |
21.36 |
4342********4317 |
811861 |
12/08/2015 |
| LASENBBY, LONNIE |
D4-MN200840 |
2 |
21.36 |
4342********6136 |
496986 |
12/08/2015 |
| LATVAAHO, STACY |
D4-FE000838 |
2 |
26.71 |
4147********2615 |
908091 |
12/08/2015 |
| LAWINGER, BRAD |
D4-G106205 |
2 |
21.36 |
4342********8030 |
519069 |
12/08/2015 |
| LAWLOR, MARK |
D4-G101245 |
2 |
32.05 |
4342********2771 |
314417 |
12/08/2015 |
| LOPEZ, DAVID |
D4-MN200815 |
2 |
64.10 |
4761********9661 |
018486 |
12/08/2015 |
| LUNDY, CASSIE |
D4-F100950 |
2 |
21.36 |
4342********6223 |
496329 |
12/08/2015 |
| MAKELA, DEANNA |
D4-G101214 |
2 |
21.36 |
4465********0383 |
008940 |
12/08/2015 |
| MARTIN, KELLI |
D4-MN202104 |
2 |
32.05 |
4744********7879 |
922179 |
12/08/2015 |
| MARTINEZ, KRISTIE |
D4-G100062 |
2 |
21.36 |
5113********0780 |
169780 |
12/08/2015 |
| MASTRIAN, ANTHONY |
D4-MN202005 |
2 |
32.05 |
4359********3985 |
908091 |
12/08/2015 |
| MCKIM, MAREN |
D4-G105341 |
2 |
21.36 |
4761********9926 |
018492 |
12/08/2015 |
| MERGES, DANIEL |
D4-G101131 |
2 |
21.36 |
4342********5114 |
820833 |
12/08/2015 |
| MEYER, JESSICA |
D4-FE001000 |
2 |
37.40 |
4190********3700 |
015315 |
12/08/2015 |
| MIDAS, DANIELLE |
D4-MN202086 |
2 |
21.36 |
5156********7821 |
07090B |
12/08/2015 |
| MILLER, JAMES |
D4-F100921 |
2 |
32.05 |
4342********5458 |
819886 |
12/08/2015 |
| MILLER, JORDAN |
D4-G101191 |
2 |
5.34 |
4802********4526 |
017396 |
12/08/2015 |
| MISMASH, JENNIFER |
D4-MN201980 |
2 |
32.05 |
4761********0460 |
018499 |
12/08/2015 |
| MOY, TIM |
D4-G101854 |
2 |
21.36 |
4154********1746 |
358053 |
12/08/2015 |
| MYERS, KYLE |
D4-MN200951 |
2 |
32.05 |
5109********8744 |
H95172 |
12/08/2015 |
| NEISCH, JOSH |
D4-G102385 |
2 |
21.36 |
3797*******1000 |
184881 |
12/08/2015 |
| NESTOR, ALBERTO |
D4-FE000683 |
2 |
21.36 |
5113********7051 |
169810 |
12/08/2015 |
| NOVACEK, THERESA |
D4-G101630 |
2 |
64.10 |
5465********6747 |
H98374 |
12/08/2015 |
| OBRIEN, CASEY |
D4-F100901 |
2 |
32.05 |
4465********6474 |
008632 |
12/08/2015 |
| OLSON, DANIEL |
D4-G101780 |
2 |
21.36 |
4465********2271 |
008292 |
12/08/2015 |
| OLSON, MICHAEL |
D4-G102266 |
2 |
10.68 |
4342********4763 |
314431 |
12/08/2015 |
| PARSON, BRETT |
D4-GC100232 |
2 |
10.68 |
4342********9877 |
496355 |
12/08/2015 |
| PEDERSON, KAYLA |
D4-G105163 |
2 |
21.36 |
4266********2687 |
07112C |
12/08/2015 |
| PETERSON, JESSICA |
D4-FE000659 |
2 |
32.05 |
4147********2115 |
908091 |
12/08/2015 |
| PETROWSKI, JAMES |
D4-MN202126 |
2 |
21.36 |
4323********2501 |
811906 |
12/08/2015 |
| PIZZA, AJAY |
D4-FE000685 |
2 |
26.71 |
4342********7714 |
497007 |
12/08/2015 |
| PROVENCHER, KYLE |
D4-MN200086 |
2 |
21.36 |
4600********2670 |
358227 |
12/08/2015 |
| RANELLE, MIKE |
D4-G100674 |
2 |
10.68 |
4400********8755 |
04441A |
12/08/2015 |
| REAGAN, SHANNON |
D4-G100755 |
2 |
10.68 |
4342********8207 |
315376 |
12/08/2015 |
| RODRIGUEZ, JANNELLE |
D4-MN200887 |
2 |
21.36 |
5178********0772 |
07163B |
12/08/2015 |
| ROOT, TEDDY |
D4-MN201691 |
2 |
52.72 |
4761********3061 |
018531 |
12/08/2015 |
| ROSSBERG, ADAM |
D4-G102148 |
2 |
21.36 |
4342********6723 |
746553 |
12/08/2015 |
| SANDFORD, ALYSSA |
D4-G101634 |
2 |
21.36 |
4600********1315 |
455294 |
12/08/2015 |
| SCHOENLE, VICTORIA |
D4-FE000712 |
2 |
42.74 |
4470********5927 |
641758 |
12/08/2015 |
| SLATER, SAMANTHA |
D4-FE000725 |
2 |
42.74 |
4190********0973 |
000350 |
12/08/2015 |
| SMITH, CHRISTINA |
D4-G105470 |
2 |
32.05 |
5424********7019 |
71649P |
12/08/2015 |
| SOLORZANO, ELIZABETH |
D4-G101921 |
2 |
21.36 |
4342********8668 |
746562 |
12/08/2015 |
| STEPHENS, DEAN |
D4-MN200845 |
2 |
21.36 |
4342********9411 |
496381 |
12/08/2015 |
| STOKER, ADAM |
D4-FE000962 |
2 |
42.74 |
4190********0973 |
010510 |
12/08/2015 |
| VANDERHEYDEN, ALEX |
D4-MN200959 |
2 |
21.36 |
4353********2693 |
091906 |
12/08/2015 |
| VANVLEET, VANESSA |
D4-F100895 |
2 |
10.69 |
4190********3570 |
007308 |
12/08/2015 |
| VOIGHT, THERESA |
D4-G106201 |
2 |
74.79 |
4323********9300 |
810912 |
12/08/2015 |
| WEINREIS, TRAVIS |
D4-G100640 |
2 |
10.68 |
4465********4482 |
008916 |
12/08/2015 |
| WELLMAN, PHILLIP |
D4-G101240 |
2 |
21.36 |
4120********1291 |
008909 |
12/08/2015 |
| WETTSTAEDT, MATT |
D4-G102673 |
2 |
21.36 |
4342********6147 |
748963 |
12/08/2015 |
| WILKES, JACALYN |
D4-F101688 |
2 |
32.05 |
4479********3023 |
008574 |
12/08/2015 |
| WILLIAMS, JEFFREY |
D4-MN200818 |
2 |
21.36 |
4739********7257 |
091645 |
12/08/2015 |
| WINSOR, EMMA |
D4-G101744 |
2 |
21.36 |
4342********0368 |
434228 |
12/08/2015 |
| XIONG, YING |
D4-G102676 |
2 |
21.36 |
4342********7918 |
497026 |
12/08/2015 |
| YAGER, RICHELLE |
D4-G101101 |
2 |
21.36 |
3797*******1007 |
141903 |
12/08/2015 |
| ZACHMAN, ELIZABETH |
D4-G102157 |
2 |
21.36 |
4914********5401 |
205697 |
12/08/2015 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
64.08 |
| 14 |
MasterCard |
389.89 |
| 95 |
Visa |
2663.80 |
| 2 |
Discover |
53.41 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3171.18 |