Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKMAN, JOE |
D4-G100845 |
3 |
10.68 |
5491********8042 |
33970P |
12/14/2015 |
| ADAMS, DEBRA |
D4-JEJ1152658 |
3 |
21.36 |
4190********4657 |
031714 |
12/14/2015 |
| ANDERSON, ALICIA |
D4-FE000684 |
3 |
37.40 |
4190********8613 |
028082 |
12/14/2015 |
| ARELLANO, CLAUDIA |
D4-G101802 |
3 |
32.05 |
4342********0138 |
607649 |
12/14/2015 |
| ARMSTRONG, ADAM |
D4-G101213 |
3 |
5.34 |
4600********1380 |
384018 |
12/14/2015 |
| ARRELL, TYLER |
D4-F108315 |
3 |
21.36 |
5113********4448 |
430710 |
12/14/2015 |
| BALLENSKY, CRAIG |
D4-MN200796 |
3 |
21.36 |
4342********6099 |
793050 |
12/14/2015 |
| BANULEOS, GUSTAVO |
D4-G101220 |
3 |
21.36 |
4190********1929 |
027552 |
12/14/2015 |
| BAYERL, JOSHUA |
D4-G102523 |
3 |
21.36 |
4342********7381 |
413639 |
12/14/2015 |
| BECHTOLD, KAYLA |
D4-G101154 |
3 |
32.05 |
4342********0258 |
768358 |
12/14/2015 |
| BECK, NATHAN |
D4-F104674 |
3 |
21.36 |
4300********2756 |
014955 |
12/14/2015 |
| BERGLOF, KIRSTEN |
D4-G101697 |
3 |
32.05 |
4342********5489 |
607669 |
12/14/2015 |
| BERTHIAUME, JAMES |
D4-F108048 |
3 |
52.72 |
4600********5740 |
111375 |
12/14/2015 |
| BERTHIAUME, THOMAS |
D4-MN200226 |
3 |
52.72 |
4600********5740 |
111392 |
12/14/2015 |
| BIDLE, AARON |
D4-G105924 |
3 |
21.36 |
4707********0855 |
011015 |
12/14/2015 |
| BIDLE, EMILIA |
D4-GC100101 |
3 |
10.68 |
4707********0855 |
021734 |
12/14/2015 |
| BOADWINE, HUNTER |
D4-F108061 |
3 |
26.71 |
4342********8599 |
352135 |
12/14/2015 |
| BOOS, DION |
D4-J100008 |
3 |
21.36 |
4342********9778 |
791490 |
12/14/2015 |
| BORN, MICHAEL |
D4-MN200882 |
3 |
21.36 |
4895********1238 |
091404 |
12/14/2015 |
| BOURGEIOS, JOLENE |
D4-G101874 |
3 |
32.05 |
4190********6126 |
024901 |
12/14/2015 |
| BOYSEN, LAUREN |
D4-MN202129 |
3 |
21.36 |
4761********7009 |
011408 |
12/14/2015 |
| BRAY, JEANETTE |
D4-MN200188 |
3 |
32.05 |
6011********5234 |
01438R |
12/14/2015 |
| BREHM, KELSEY |
D4-MN201975 |
3 |
32.05 |
4190********8843 |
006458 |
12/14/2015 |
| BROUWER, SCOTT |
D4-F104763 |
3 |
21.36 |
4147********8595 |
014124 |
12/14/2015 |
| BROWN, SCOTT |
D4-MN200125 |
3 |
21.36 |
4190********7020 |
012566 |
12/14/2015 |
| BUSSMAN, AMY |
D4-G101814 |
3 |
32.05 |
6011********5144 |
01455B |
12/14/2015 |
| BUTLER, DEVIN |
D4-G102164 |
3 |
21.36 |
4342********9181 |
770029 |
12/14/2015 |
| CHESLEY, BRIDGET |
D4-F100898 |
3 |
32.05 |
4157********2910 |
111557 |
12/14/2015 |
| CHRISTENSEN, LOGAN |
D4-FE000643 |
3 |
26.71 |
4600********3670 |
437514 |
12/14/2015 |
| CHRISTOPHERSON, ANDREW |
D4-F108043 |
3 |
26.71 |
4600********3055 |
111580 |
12/14/2015 |
| COATES, LACEY |
D4-MN200139 |
3 |
21.36 |
4342********5714 |
317294 |
12/14/2015 |
| COATES, WILLIAM |
D4-MN200141 |
3 |
21.36 |
4342********5714 |
317298 |
12/14/2015 |
| COOPMAN, KAYLA |
D4-F100931 |
3 |
32.05 |
4190********3311 |
029576 |
12/14/2015 |
| COURTRIGHT, TONY |
D4-MN200180 |
3 |
21.36 |
4190********5602 |
017100 |
12/14/2015 |
| CRAIG, IAN |
D4-G102451 |
3 |
21.36 |
4037********2403 |
904141 |
12/14/2015 |
| DECKER, GREGORY |
D4-MN202100 |
3 |
5.34 |
4761********9244 |
011439 |
12/14/2015 |
| DENGERUD, LOWELL |
D4-G101021 |
3 |
21.36 |
4306********1668 |
578446 |
12/14/2015 |
| DIETZ, JEREMY |
D4-G101352 |
3 |
21.36 |
4342********7904 |
317315 |
12/14/2015 |
| DINVILLE, JADE |
D4-FE000934 |
3 |
10.68 |
4761********6183 |
011447 |
12/14/2015 |
| DINVILLE, JASON |
D4-MN200934 |
3 |
42.74 |
4761********6183 |
011450 |
12/14/2015 |
| DUNNIGAN, KATIE |
D4-MN200202 |
3 |
32.05 |
4342********0255 |
791509 |
12/14/2015 |
| ELWOOD, CARRIE |
D4-G100603 |
3 |
32.05 |
5522********7586 |
T7860B |
12/14/2015 |
| ENGEBRETSON, KATHERINE |
D4-G104224 |
3 |
32.05 |
4147********3537 |
904141 |
12/14/2015 |
| GENEREUX, PAMELA |
D4-F108206 |
3 |
26.71 |
4342********1649 |
770730 |
12/14/2015 |
| GERRICK, ASHTON |
D4-G101679 |
3 |
21.36 |
4000********8123 |
191195 |
12/14/2015 |
| GOODWIN, CRAIG |
D4-MN201164 |
3 |
21.36 |
5576********3062 |
857240 |
12/14/2015 |
| GOPLIN, EMMA |
D4-GC100099 |
3 |
10.68 |
4037********8382 |
904141 |
12/14/2015 |
| GRAVELLE, AARON |
D4-F108114 |
3 |
37.40 |
4465********3790 |
014577 |
12/14/2015 |
| HAGER, JEREMY |
D4-G104116 |
3 |
21.36 |
4342********8001 |
266587 |
12/14/2015 |
| HANSON, MARC |
D4-G101812 |
3 |
32.05 |
4342********2285 |
697894 |
12/14/2015 |
| HARMS, RHONDA |
D4-MN200251 |
3 |
21.36 |
4190********6372 |
032555 |
12/14/2015 |
| HOLKER, LUKE |
D4-G100754 |
3 |
10.68 |
5178********9272 |
02275P |
12/14/2015 |
| HOLTAUS, AARON |
D4-F108625 |
3 |
21.36 |
6011********1721 |
01499R |
12/14/2015 |
| HOWE, JIM |
D4-F108304 |
3 |
42.74 |
4300********2778 |
014616 |
12/14/2015 |
| JENSEN, JACE |
D4-MN200832 |
3 |
21.36 |
4600********5559 |
112001 |
12/14/2015 |
| JODLOWSKI, JEREMY |
D4-MN200922 |
3 |
21.36 |
4000********4452 |
191205 |
12/14/2015 |
| JOHNSON, ELISA |
D4-MN200152 |
3 |
32.05 |
4465********2823 |
014639 |
12/14/2015 |
| JORDAN, MATTHIAS |
D4-F108103 |
3 |
21.36 |
4895********3872 |
091411 |
12/14/2015 |
| JUDE, LAWREANCE |
D4-F104780 |
3 |
21.36 |
4300********8084 |
014637 |
12/14/2015 |
| KIELMEYER, PAT |
D4-G106114 |
3 |
32.05 |
4147********8768 |
02276C |
12/14/2015 |
| KORBY, JESSE |
D4-F104671 |
3 |
21.36 |
4157********1234 |
112011 |
12/14/2015 |
| KOSTOLNIK, MICHAEL |
D4-MN200779 |
3 |
21.36 |
4147********0294 |
02277C |
12/14/2015 |
| KREAGER, ANDREW |
D4-G101885 |
3 |
21.36 |
4266********7621 |
02282C |
12/14/2015 |
| KUNDE, LISA |
D4-G105397 |
3 |
32.05 |
4465********9630 |
014652 |
12/14/2015 |
| LABEAU, VALORIE |
D4-MN201977 |
3 |
32.05 |
5148********9956 |
02295B |
12/14/2015 |
| LARSON, BLANE |
D4-F108696 |
3 |
42.74 |
4300********2678 |
014683 |
12/14/2015 |
| LARSON, JOELLE |
D4-G101377 |
3 |
32.05 |
4342********7565 |
265775 |
12/14/2015 |
| LERSCH, MCKENZIE |
D4-F100885 |
3 |
21.36 |
4323********5609 |
352469 |
12/14/2015 |
| LOUKUSA, NICOLE |
D4-MN200166 |
3 |
32.05 |
4147********5727 |
014688 |
12/14/2015 |
| MACDONALD, KARI |
D4-G101232 |
3 |
32.05 |
5333********3473 |
959031 |
12/14/2015 |
| MARCHAND, JULIE |
D4-MN200108 |
3 |
21.36 |
4147********4687 |
904141 |
12/14/2015 |
| MARKER, MORGAN |
D4-FE001040 |
3 |
21.36 |
4342********4952 |
607839 |
12/14/2015 |
| MARTELL, CODY |
D4-MN200273 |
3 |
21.36 |
4342********1820 |
413739 |
12/14/2015 |
| MATERNOWSKY, ANGELA |
D4-F104663 |
3 |
32.05 |
4739********1750 |
014716 |
12/14/2015 |
| MCKIM, DARREN |
D4-G100932 |
3 |
10.68 |
4761********2653 |
011485 |
12/14/2015 |
| MENZEL, KATHY |
D4-F104666 |
3 |
32.05 |
5178********2498 |
02319B |
12/14/2015 |
| MEYER, BRENDEN |
D4-F108280 |
3 |
42.74 |
4342********9320 |
791527 |
12/14/2015 |
| MIELKE, AADRA |
D4-G101149 |
3 |
32.05 |
5511********9366 |
260239 |
12/14/2015 |
| MIELKE, TAAVAN |
D4-G101386 |
3 |
21.36 |
5511********9366 |
260240 |
12/14/2015 |
| MIELS, BRADLEY |
D4-G100053 |
3 |
21.36 |
4761********5153 |
011490 |
12/14/2015 |
| MOORE, BOB |
D4-F108100 |
3 |
37.40 |
4342********3845 |
793844 |
12/14/2015 |
| MOSHER, JARED |
D4-MN200940 |
3 |
21.36 |
4761********5508 |
011488 |
12/14/2015 |
| NAVARRETE, MANUEL |
D4-F101680 |
3 |
21.36 |
4323********1656 |
607850 |
12/14/2015 |
| NELSON, CASEY |
D4-G105162 |
3 |
32.05 |
4342********4494 |
266606 |
12/14/2015 |
| NELSON, DUSTIN |
D4-MN200199 |
3 |
21.36 |
4342********3545 |
229441 |
12/14/2015 |
| OLSON, ANDREW |
D4-MN200240 |
3 |
21.36 |
4342********6971 |
793849 |
12/14/2015 |
| OLSON, SHARON |
D4-MN200219 |
3 |
42.72 |
4342********6971 |
698678 |
12/14/2015 |
| OTTE, SUSAN |
D4-F107078 |
3 |
32.05 |
4465********4161 |
014782 |
12/14/2015 |
| OWENS, DAVID |
D4-G100136 |
3 |
10.68 |
4342********5883 |
352478 |
12/14/2015 |
| PATTEE, LAVINA |
D4-G106452 |
3 |
32.05 |
6011********8584 |
01459R |
12/14/2015 |
| PAULMAN, NADJA |
D4-MN200780 |
3 |
21.36 |
3767*******1002 |
140264 |
12/14/2015 |
| POWELL, BRAD |
D4-MN202061 |
3 |
21.36 |
4300********8248 |
014844 |
12/14/2015 |
| PUGH, MEHGAN |
D4-MN200201 |
3 |
21.36 |
4465********5774 |
014813 |
12/14/2015 |
| QUIST, ROD |
D4-FE000928 |
3 |
21.36 |
6011********0475 |
01463R |
12/14/2015 |
| REKER, SHERI |
D4-G106461 |
3 |
32.05 |
5466********4029 |
423803 |
12/14/2015 |
| RENDEROS, RAUL |
D4-MN200154 |
3 |
21.36 |
4761********5706 |
011494 |
12/14/2015 |
| RIVERA, JACOB |
D4-MN202141 |
3 |
10.68 |
4190********8148 |
017108 |
12/14/2015 |
| ROBINSON, ZAC |
D4-G101360 |
3 |
21.36 |
4342********4503 |
230267 |
12/14/2015 |
| ROSFJORD, KARA |
D4-MN200231 |
3 |
32.05 |
5576********9507 |
091414 |
12/14/2015 |
| RUST, THOMAS |
D4-G105040 |
3 |
21.36 |
5410********9719 |
42658P |
12/14/2015 |
| SAENGPHACHAN, KHONGKHAM |
D4-G100110 |
3 |
21.36 |
4342********3796 |
229448 |
12/14/2015 |
| SALTER, CAROLYN |
D4-F104670 |
3 |
32.05 |
4147********4205 |
02374C |
12/14/2015 |
| SAMUELSON, SIMONA |
D4-MN200181 |
3 |
32.05 |
4190********7000 |
016548 |
12/14/2015 |
| SANCHEZ, LAURIE |
D4-G101621 |
3 |
64.10 |
4147********9714 |
904141 |
12/14/2015 |
| SANDFORD, ANDREW |
D4-F104718 |
3 |
48.08 |
5361********8483 |
430930 |
12/14/2015 |
| SAWYER, MARK |
D4-MN200204 |
3 |
21.36 |
4342********8568 |
770080 |
12/14/2015 |
| SCHEELER, BRANDON |
D4-MN200823 |
3 |
32.05 |
4342********8633 |
230270 |
12/14/2015 |
| SCHILLEWAERT, GINA |
D4-FE000793 |
3 |
37.40 |
4266********7763 |
02367B |
12/14/2015 |
| SCHILLEWAERT, GINA |
D4-FE001016 |
3 |
37.40 |
4266********7763 |
02368B |
12/14/2015 |
| SCOTT, JOSH |
D4-G101320 |
3 |
21.36 |
4190********6505 |
029585 |
12/14/2015 |
| SECORD, CHRISTINE |
D4-G104411 |
3 |
32.05 |
4600********5187 |
525900 |
12/14/2015 |
| SHACKLE, ANDREA |
D4-F104756 |
3 |
21.36 |
4342********6864 |
697928 |
12/14/2015 |
| SHULTZ, BRIAN |
D4-G100951 |
3 |
10.68 |
4323********6205 |
266628 |
12/14/2015 |
| SIEBERT, CODY |
D4-MN202118 |
3 |
21.36 |
4342********8871 |
793133 |
12/14/2015 |
| SIMPSON, MIKE |
D4-G102500 |
3 |
21.36 |
4190********1252 |
029532 |
12/14/2015 |
| SIMS, JASON |
D4-G100798 |
3 |
10.68 |
4037********6219 |
904141 |
12/14/2015 |
| SIMS, MARVIN |
D4-MN200099 |
3 |
32.05 |
4342********0717 |
607874 |
12/14/2015 |
| SLOAN, THOMAS |
D4-G106176 |
3 |
32.05 |
4300********1616 |
014712 |
12/14/2015 |
| SOFAGE, JOE |
D4-G100133 |
3 |
10.68 |
4147********3233 |
02386D |
12/14/2015 |
| SOFGE, JULIE |
D4-G105643 |
3 |
32.05 |
4147********3233 |
02385D |
12/14/2015 |
| TOUSLEY, KEVIN |
D4-F102466 |
3 |
21.36 |
4342********1488 |
413765 |
12/14/2015 |
| TWEETON, JODI |
D4-F104676 |
3 |
21.36 |
4600********8968 |
065150 |
12/14/2015 |
| TWEETON, MIRANDA |
D4-F104679 |
3 |
21.36 |
4600********8968 |
065151 |
12/14/2015 |
| WAVINAK, STACEY |
D4-10336A |
3 |
32.05 |
4323********1708 |
793860 |
12/14/2015 |
| WEIMAN, WHITNEY |
D4-G101308 |
3 |
10.68 |
4190********0948 |
015938 |
12/14/2015 |
| WESTHOLTER, BRENN |
D4-GC100250 |
3 |
10.68 |
5470********8080 |
857300 |
12/14/2015 |
| WHELAN, THOMAS |
D4-MN202085 |
3 |
26.71 |
4259********5147 |
352488 |
12/14/2015 |
| WHINNERY, THOMAS |
D4-MN200946 |
3 |
5.34 |
4353********2427 |
091413 |
12/14/2015 |
| WIESER, GARY |
D4-MN202004 |
3 |
21.36 |
4353********9197 |
091413 |
12/14/2015 |
| WILL, JEFF |
D4-G102156 |
3 |
21.36 |
4342********8226 |
317398 |
12/14/2015 |
| WILLIAMS, JASON |
D4-MN200872 |
3 |
21.36 |
4701********2453 |
131349 |
12/14/2015 |
| WILLIAMS, MESHACH |
D4-MN200875 |
3 |
21.36 |
4701********2453 |
131349 |
12/14/2015 |
| WILLIAMS, MICAIAH |
D4-MN200863 |
3 |
21.36 |
4701********2453 |
131349 |
12/14/2015 |
| WILLIAMS, MICHAEL |
D4-MN200878 |
3 |
21.36 |
4701********2453 |
131349 |
12/14/2015 |
| WITRY, ALYCE |
D4-MN200912 |
3 |
32.05 |
4199********2763 |
320565 |
12/14/2015 |
| WOELFEL, JEREMY |
D4-G102703 |
3 |
21.36 |
5113********6252 |
430970 |
12/14/2015 |
| WRIGHT, MICHELLE |
D4-G106039 |
3 |
32.05 |
4313********6137 |
09444C |
12/14/2015 |
| YAGER, RYAN |
D4-G100510 |
3 |
21.36 |
4388********4622 |
02418D |
12/14/2015 |
| YOUNG, MITCHELL |
D4-MN202140 |
3 |
32.05 |
4342********0255 |
697947 |
12/14/2015 |
| ZWILLING, ALYSSA |
D4-MN200911 |
3 |
21.36 |
5470********0824 |
857330 |
12/14/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.36 |
| 17 |
MasterCard |
432.63 |
| 117 |
Visa |
2973.56 |
| 5 |
Discover |
138.87 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3566.42 |