12/21/2015

14:15:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACKERMAN, MICHAEL	D4-G102369	4	21.36	4600********0619	259495	12/21/2015
AMBERG, PAUL	D4-G104173	4	32.05	5129********5279	259496	12/21/2015
ANDERSON, ROXE	D4-F100981	4	10.68	4342********9680	354762	12/21/2015
ANDERSON, TIMOTHY	D4-F108117	4	40.56	4147********4461	07548C	12/21/2015
ARBUCKLE, NICOLE	D4-FE001043	4	74.79	4190********2819	011742	12/21/2015
ARMSTRONG, CHAD	D4-G101825	4	21.36	4465********3814	021209	12/21/2015
BAHE, MATTHEW	D4-F109119	4	21.36	4739********8054	040655	12/21/2015
BAIN, JEFFREY	D4-G101760	4	32.05	5333********3829	259722	12/21/2015
BAKER, JACKIE	D4-PLUS0422	4	21.36	4147********2439	07592C	12/21/2015
BAKER, TIM	D4-VF09935	4	10.68	4147********2439	07592C	12/21/2015
BALCOM, LAURA	D4-F108081	4	26.71	4190********2996	007008	12/21/2015
BARTHEL, CHARLES	D4-G102363	4	21.36	4600********9636	259788	12/21/2015
BATRES, CHRISTIAN	D4-MN200215	4	21.36	4761********9597	069961	12/21/2015
BEAM, JEREMIAH	D4-G105610	4	32.05	5491********5111	02141P	12/21/2015
BELL, JOHN	D4-G105374	4	21.36	4761********5296	411290	12/21/2015
BERG, JULIE	D4-FE000922	4	21.36	4342********6271	453459	12/21/2015
BERGERON, MARY	D4-MN200811	4	32.05	4022********4749	000342	12/21/2015
BERGSTROM, MARK	D4-G100122	4	10.68	4323********7607	451105	12/21/2015
BERGSTROM, MEGAN	D4-G104159	4	32.05	4323********7607	451118	12/21/2015
BERNAL, ADRIANA	D4-G101212	4	16.02	4867********2066	040920	12/21/2015
BERNING, THOMAS	D4-FE001018	4	26.71	4784********2686	021161	12/21/2015
BLONIGEN, JASON	D4-G105070	4	24.57	4342********4156	832331	12/21/2015
BOEDEKER, CHRIS	D4-G102481	4	21.36	4190********0873	019287	12/21/2015
BRADY, PAULA	D4-G101787	4	32.05	6011********2418	02171R	12/21/2015
BRANDJORD, PAUL	D4-JEJ1065029	4	21.36	4342********2139	833453	12/21/2015
BRANT, DEREK	D4-G101173	4	21.36	5153********3371	256217	12/21/2015
BRAULICK, JESSICA	D4-G100770	4	10.68	4465********6893	021724	12/21/2015
BREITKREUTZ, SHANNON	D4-G105024	4	61.99	4400********3667	06469D	12/21/2015
BRIGGS, RICKY	D4-MN200167	4	10.68	4342********6070	451129	12/21/2015
BROUILLETTE, ANTHONY	D4-J100016	4	32.05	4761********0395	069997	12/21/2015
BRUSKA, BRIDGET	D4-G101161	4	32.05	4465********1482	021861	12/21/2015
BURANEN, KATIE	D4-F100977	4	32.05	4465********0312	021841	12/21/2015
BURLEIGH, ERIC	D4-PLUS0822	4	10.68	4649********4917	021569	12/21/2015
BUSHNELL, BRYSON	D4-MN200137	4	21.36	4342********4871	645965	12/21/2015
CALLAHAN, DAVID	D4-F106196	4	27.36	4600********6133	260595	12/21/2015
CARRASCOSA, MOISES	D4-G100796	4	10.68	4259********6354	647157	12/21/2015
CARVER, KEVIN	D4-F104704	4	21.36	5113********0607	539995	12/21/2015
CASE, RICK	D4-G101148	4	21.36	4342********8718	832360	12/21/2015
CHRISTIANSON, DUANE	D4-G105082	4	21.36	4600********3230	260781	12/21/2015
CHRISTOPHERSON, JON	D4-G100737	4	10.68	4861********9433	004107	12/21/2015
CONROY, PAULETTE	D4-G101043	4	21.36	5178********7096	07728P	12/21/2015
COOPMAN, CARLA	D4-G104043	4	32.05	4400********8848	09961B	12/21/2015
CROCKER, CONNIE	D4-F104745	4	26.71	4332********0474	021694	12/21/2015
CROCKER, KEVIN	D4-G101032	4	21.36	4332********0474	021070	12/21/2015
DAHLEIMER, HEATHER	D4-FE000692	4	10.75	4895********9307	040926	12/21/2015
DAHLHEIMER, LUKE	D4-G101119	4	35.27	4342********0377	832370	12/21/2015
DAHNERT, NATHAN	D4-MN200972	4	21.36	5113********4821	286880	12/21/2015
DECKER, DARIN	D4-G101668	4	21.36	5576********7392	876670	12/21/2015
DIETZ, MEGAN	D4-G102571	4	32.05	4190********2892	021718	12/21/2015
DITTBRENNER, ANTHONY	D4-G102647	4	64.10	4342********8802	269121	12/21/2015
DITTBRENNER, ROBBYN	D4-F108155	4	64.10	4342********8802	647187	12/21/2015
DOPERALSKI, PATRICK	D4-F108132	4	26.71	4147********3699	021839	12/21/2015
DREIER, ADAM	D4-FE000762	4	21.36	5129********1479	261157	12/21/2015
DUKE, HUGH	D4-G100643	4	10.68	4190********7114	001507	12/21/2015
DUNN, SEAN	D4-G101110	4	21.36	4730********6403	261229	12/21/2015
DUNNING, ALEXIS	D4-F104744	4	32.05	4730********1604	261269	12/21/2015
DUNNING, WALTER	D4-F104743	4	21.36	4730********1604	261251	12/21/2015
EDLUND, MARK	D4-G106200	4	35.27	4991********3993	021417	12/21/2015
EID, TRAVIS	D4-G101717	4	21.36	4022********1437	000345	12/21/2015
EILERS, AARON	D4-F100886	4	21.36	4707********0115	07743C	12/21/2015
EILERS, JAMI	D4-F100998	4	42.73	4707********0115	07744C	12/21/2015
ERICKSON, KERI	D4-G102359	4	44.87	5424********5733	13773P	12/21/2015
ESPINOZA, ROSA	D4-G101918	4	21.36	4342********0686	270989	12/21/2015
ESTRELLA, ANTHONY	D4-FE000741	4	21.36	4342********2493	451611	12/21/2015
EVANS, KELLIE	D4-FE000696	4	26.71	4342********1635	271007	12/21/2015
FITZPATRICK, MICHAEL	D4-GC100330	4	32.05	4761********1847	070077	12/21/2015
FIX, STEPHANIE	D4-F104819	4	21.36	5464********2727	261483	12/21/2015
FOX, HEATHER	D4-F108284	4	26.71	4342********8031	808207	12/21/2015
FRANCO LOPEZ, YESENIA	D4-MN202079	4	10.68	4342********0029	355953	12/21/2015
FRICANO, PAMELA	D4-G106197	4	64.10	4342********5746	354791	12/21/2015
FRIE, PATTI	D4-MN200116	4	32.05	4943********9434	427614	12/21/2015
FRIEDE, BREAH	D4-G101303	4	21.36	4761********0465	070087	12/21/2015
FRIEDE, BRIAN	D4-G101282	4	21.36	4761********0465	070088	12/21/2015
FUHRECK, JOSH	D4-G106058	4	21.36	4003********7016	07835B	12/21/2015
GALLUS, KAREN	D4-G100680	4	10.68	5466********4165	159139	12/21/2015
GAMLEN, BRIAN	D4-G100072	4	10.68	5199********5850	079222	12/21/2015
GEERTSEMA, MORGAN	D4-G101176	4	32.05	5152********3106	987201	12/21/2015
GEROUX, JAKE	D4-F100916	4	10.68	4342********3993	452691	12/21/2015
GERRICK, ASHTON	D4-G101679	4	10.68	4000********8123	608395	12/21/2015
GONZALEZ, JESUS	D4-G100112	4	10.68	4342********0686	357293	12/21/2015
GRAMSEY, RANDY	D4-G101625	4	21.36	6011********5706	02167R	12/21/2015
GRAVES, ADRIAN	D4-G101067	4	16.02	4342********0905	271027	12/21/2015
HACKENMUELLER, AMY	D4-G104305	4	32.05	4730********4204	261946	12/21/2015
HAHN, LORI	D4-J100012	4	21.36	4761********0623	070110	12/21/2015
HALLBECK, CHELSEY	D4-G101973	4	21.36	4761********7464	070112	12/21/2015
HARJU, KYLE	D4-G105511	4	32.05	4306********1172	302014	12/21/2015
HAUGEN, PETER	D4-MN200853	4	21.36	4190********2892	019311	12/21/2015
HAZELTINE, MATHEW	D4-G100837	4	15.98	4060********0988	07836B	12/21/2015
HEGSTAD, ANDREA	D4-F100968	4	21.36	4761********4992	070117	12/21/2015
HIBBISON, KIMBERLY	D4-G104273	4	32.05	4342********9108	356821	12/21/2015
HICKMAN, JOE	D4-MN200979	4	21.36	4342********6975	646033	12/21/2015
HINKEMEYER, BRENDA	D4-G105060	4	32.05	4300********8509	021482	12/21/2015
HOARD, SHELLY	D4-F107302	4	52.37	4342********3037	271046	12/21/2015
HOFMANN, HEATHER	D4-MN200802	4	21.36	4895********4141	040931	12/21/2015
HOLTON, ROSE	D4-F105768	4	21.36	4037********6332	411290	12/21/2015
HOPP, MIRANDA	D4-GC100153	4	32.05	4342********0510	389611	12/21/2015
HRUBESKY, MICHELE	D4-G101631	4	64.10	4342********8144	808891	12/21/2015
HUDGINS, ROBERT	D4-VF09676	4	16.02	4300********9963	021501	12/21/2015
HUSTON, STEPHANIE	D4-G105364	4	21.36	4465********3603	021533	12/21/2015
JACKSON, LIBBY	D4-MN202096	4	21.36	4037********3122	411290	12/21/2015
JACKSON, LOGAN	D4-MN202057	4	21.36	4037********3122	411290	12/21/2015
JENKINS, EMILY	D4-G102503	4	74.10	4342********4798	452725	12/21/2015
JENSEN, CHRISTOPHER	D4-PLUS7657	4	21.36	4323********7603	673616	12/21/2015
JEWELERS, LOCH	D4-0000076615	4	157.19	4761********3914	411290	12/21/2015
JIMENEZ, TRAVIS	D4-G105663	4	74.79	4867********6285	040930	12/21/2015
JOHANSON, JEREMY	D4-MN200836	4	21.36	4342********0147	450208	12/21/2015
JOHNSON, SANDRA	D4-MN200176	4	21.36	4157********5859	947518	12/21/2015
JOHNSON, THOMAS	D4-G101024	4	21.36	4465********2823	021932	12/21/2015
JONES, RANDY	D4-600002465	4	54.45	5480********7317	T5169B	12/21/2015
JOSEPHSON, TANNER	D4-GC100326	4	21.36	4046********2131	262375	12/21/2015
JUDE, SHARON	D4-G104084	4	32.05	4323********6406	672925	12/21/2015
JUENEMANN, ALEXANDER	D4-G100858	4	10.68	4991********1549	021959	12/21/2015
JUHL, TIMOTHY	D4-G100555	4	10.68	5361********8596	287010	12/21/2015
JUREK, CHRIS	D4-G100861	4	10.68	4342********3862	389111	12/21/2015
JUREK, LUKE	D4-G100736	4	10.68	4342********3862	808920	12/21/2015
KAMPSEN, CRAIG	D4-G104150	4	21.36	5491********1505	02105Z	12/21/2015
KANSARA, DEVANSHU	D4-MN200789	4	32.05	4147********9775	07928C	12/21/2015
KARNES, JASON	D4-F108279	4	26.71	4190********8331	004209	12/21/2015
KASSULKE, KRISTI	D4-GC100105	4	32.05	4342********7136	271091	12/21/2015
KAVANAGH, MARY	D4-G104048	4	32.05	6011********8300	02142R	12/21/2015
KENNING, KIM	D4-G106210	4	32.05	4190********2810	020379	12/21/2015
KIMMER, CHRISTINA	D4-G101944	4	21.36	4761********8019	070151	12/21/2015
KITZMAN, KEVIN	D4-G105521	4	74.80	4300********3615	021123	12/21/2015
KJELLBERG, MERIDITH	D4-G102319	4	10.68	3772*******1003	191011	12/21/2015
KORUS, LARRY	D4-G104303	4	21.36	4919********4005	647324	12/21/2015
KRAHN, GORDY	D4-MN202077	4	51.30	4147********0689	021187	12/21/2015
KRAUSE, ANNETTE	D4-G105691	4	37.40	4190********9148	019796	12/21/2015
KUGLER, RACHEL	D4-F106797	4	65.14	5523********3389	T2006P	12/21/2015
KUHNS, BRAXTON	D4-GC100161	4	10.68	4867********7149	040931	12/21/2015
KUHNS, VICTORIA	D4-G101759	4	21.36	4867********7149	040931	12/21/2015
LAMMERS, HOLLY	D4-G104288	4	32.05	4730********1608	262795	12/21/2015
LARSON, BLANE	D4-F108696	4	32.05	4300********2678	021881	12/21/2015
LASTAVICH, NATALIE	D4-G104535	4	21.36	4353********0871	040932	12/21/2015
LATVAAHO, CHAD	D4-G101927	4	21.36	4147********2615	411290	12/21/2015
LATVAAHO, TYLER	D4-G101828	4	21.36	4147********2615	411290	12/21/2015
LEET, MICHELLE	D4-G101056	4	21.36	4342********7995	356012	12/21/2015
LEIDING, ELLA	D4-FE000802	4	10.75	4157********8248	262880	12/21/2015
LEIDING, LINDSAY	D4-FE000706	4	37.40	4157********8248	262894	12/21/2015
LOPEZ, LUIS	D4-F104696	4	21.36	4761********6740	070174	12/21/2015
MARKER, MORGAN	D4-FE001040	4	42.74	4342********4952	271124	12/21/2015
MARTINEZ, BERENICE	D4-F104695	4	21.36	4342********6415	808962	12/21/2015
MASAR, JOYCELYN	D4-G106213	4	32.05	6011********5706	02109R	12/21/2015
MASTEY, BRIANNA	D4-G106100	4	37.40	4465********2628	021332	12/21/2015
MAYVILLE, MARK	D4-MN202080	4	21.36	4342********4890	736270	12/21/2015
MENTH, VINNIE	D4-F108458	4	10.68	4465********9521	021019	12/21/2015
MEYER, ERIN	D4-MN202073	4	32.05	4291********4821	040842	12/21/2015
MICHAELIS, RACHEL	D4-G101189	4	21.36	3702*******5107	339021	12/21/2015
MONSERUD, AUTUMN	D4-MN200941	4	32.05	4730********5803	263114	12/21/2015
MORNINGSTAR, BRENT	D4-G104132	4	26.71	4300********4662	021418	12/21/2015
MOSHER, JOSHUA	D4-MN200794	4	21.36	4730********2000	263142	12/21/2015
MOSHIER, JILL	D4-G106081	4	32.05	4761********2142	070192	12/21/2015
MOTTER, SHARON	D4-G105551	4	32.05	5280********4767	06593B	12/21/2015
NESSETH, MARY	D4-F104715	4	32.05	5523********7016	T2059Z	12/21/2015
NIELSEN, JUSTIN	D4-MN200257	4	32.05	4853********1607	120933	12/21/2015
OLENE, BRIAN	D4-G104179	4	24.57	4323********9603	451702	12/21/2015
OLSEN, JAKE	D4-G105982	4	21.36	4761********6936	070204	12/21/2015
OLSON, DANIEL	D4-G102457	4	21.36	5111********4171	263249	12/21/2015
OLSON, PATRICK	D4-G101642	4	21.36	4861********2989	002825	12/21/2015
OLSON, WARREN	D4-G101877	4	21.36	4147********6759	021552	12/21/2015
PATNODE, BRETT	D4-G100738	4	10.68	5178********8174	08053B	12/21/2015
PAULSON, JESSICA	D4-F100681	4	26.71	4323********6413	452808	12/21/2015
PAVLIK, GERALD	D4-MN200785	4	32.05	4120********3079	021197	12/21/2015
PESTA, SELINA	D4-F104776	4	21.36	4600********8068	740314	12/21/2015
PETERSON, TIMOTHY	D4-G101643	4	64.10	4342********8144	453733	12/21/2015
PETTERSEN, RON	D4-G101622	4	21.36	4323********9707	389153	12/21/2015
PLOUMEN, MICHAEL	D4-G104296	4	21.36	4342********4707	389685	12/21/2015
POWELL, JESSICA	D4-MN200790	4	21.36	5361********6784	287160	12/21/2015
PRIBULA, NOLAN	D4-FE000315	4	21.36	4761********3244	070220	12/21/2015
RANKIN, CHUCK	D4-G105083	4	21.36	4868********2305	389687	12/21/2015
RATHMANNER, JEFFREY	D4-F104794	4	21.36	4157********5305	263500	12/21/2015
REGER, MELANIE	D4-F100959	4	21.36	4342********4680	809012	12/21/2015
RENDEROS, KELLY	D4-G102562	4	21.36	4761********5397	070226	12/21/2015
REYES, BRITNI	D4-G100104	4	10.68	4465********3151	021671	12/21/2015
RINGWALD, DAVID	D4-FE000677	4	10.68	5466********4261	08055Y	12/21/2015
ROBINSON, SCOTT	D4-F104692	4	21.36	4761********6615	070235	12/21/2015
RONAYNE, ANGIE	D4-G106064	4	32.05	4190********2370	011840	12/21/2015
ROSS, RILEY	D4-F104713	4	21.36	4147********3670	08065C	12/21/2015
RUMREY, TRACY	D4-MN200976	4	32.05	4761********2499	070244	12/21/2015
RUSH, KAYLA	D4-MN200784	4	21.36	4465********2304	021459	12/21/2015
SANDERSON, BRAD	D4-MN200083	4	21.36	4465********8420	021869	12/21/2015
SCADDEN, NOAH	D4-GC100224	4	21.36	4342********4157	809035	12/21/2015
SCALES, BRIAN	D4-G104213	4	32.05	5361********7752	287180	12/21/2015
SCHEPER, COLE	D4-MN200067	4	21.36	4761********9587	070249	12/21/2015
SCHERBER, MAEGHAN	D4-MONT000683	4	21.36	4600********8536	263785	12/21/2015
SCHMELTZER, JEFF	D4-MN200104	4	21.36	5155********7391	08107Z	12/21/2015
SCHMIDT, APRIL	D4-G101186	4	21.36	4761********1071	070255	12/21/2015
SCHMIDT, JOSH	D4-G100828	4	21.36	5113********8982	287200	12/21/2015
SCHMIDT, STEVEN	D4-G100543	4	10.68	5466********5411	08389Z	12/21/2015
SCHMIDT, TRACY	D4-G101296	4	42.72	5113********8982	287210	12/21/2015
SEIDENKRANZ, ROBERT	D4-F108092	4	50.23	4342********0509	453783	12/21/2015
SHAFFER, ROBERT	D4-F107132	4	49.16	4730********8902	263963	12/21/2015
SIBLEY, CHERYL	D4-FE001042	4	74.79	4342********2481	808290	12/21/2015
SIMONSON, PERRY	D4-MN202088	4	26.71	4300********3905	021739	12/21/2015
SKALLERUD, JAN	D4-F106495	4	32.05	4266********1211	08110B	12/21/2015
SKJEI, DARCY	D4-G106044	4	29.99	3723*******1004	188187	12/21/2015
SKJEI, KYLE	D4-G106037	4	21.36	3723*******1004	189123	12/21/2015
SLENTZ, CORY	D4-G101749	4	10.68	4022********0258	000353	12/21/2015
SMITH, JAKE	D4-VF16737	4	10.68	4342********3759	357401	12/21/2015
SMITH, RANDOLPH	D4-600000222	4	21.36	4264********0026	01366B	12/21/2015
SPEARS, JESSICA	D4-F105262	4	26.71	4600********7159	772876	12/21/2015
SPIKE, THERESA	D4-MN200786	4	21.36	4465********1694	021142	12/21/2015
STILLINGS, JEANA WU	D4-G105686	4	32.05	6011********9777	02167R	12/21/2015
STILLWELL, ANGIE	D4-G100554	4	10.68	5466********8154	305923	12/21/2015
STRUCK, KEVIN	D4-G101910	4	21.36	4465********8349	021809	12/21/2015
STUDEMAN, ALISYN	D4-G101938	4	21.36	4342********4520	450306	12/21/2015
SUNDINE, ERIK	D4-G100624	4	10.68	4190********2021	020402	12/21/2015
SUPER, BRYAN	D4-MN201981	4	10.68	5524********5565	41129Z	12/21/2015
SUTHERLAND, CHRISTOPHER	D4-MN200838	4	42.72	4000********2078	877140	12/21/2015
SUTHERLAND, KELLY	D4-MN200795	4	21.36	4000********2078	356191	12/21/2015
TIMM, KERRI	D4-F106622	4	28.85	4730********5804	264448	12/21/2015
TORREL, GAGE	D4-GC100207	4	21.36	4147********4878	411290	12/21/2015
TRAPP, DOMINIC	D4-G101900	4	21.36	4400********0185	04617A	12/21/2015
VANWINKLE, BRIAN	D4-VF13144	4	10.68	4259********1480	454487	12/21/2015
VONASEK, BARBARA	D4-G104260	4	32.05	4323********8214	450317	12/21/2015
WEBB, SHYLLA	D4-F107098	4	32.05	5576********4302	877300	12/21/2015
WEIAND, RHONDA	D4-G104374	4	32.05	5459********8050	040941	12/21/2015
WEINZETL, BRIAN	D4-F108231	4	21.36	4037********4025	411290	12/21/2015
WEINZETL, KRISTEN	D4-F108306	4	21.36	4037********4025	411290	12/21/2015
WEINZETL, MURPHI	D4-G101785	4	21.36	4342********9461	736479	12/21/2015
WIELAND, OXANA	D4-MN200177	4	10.68	4342********2060	451777	12/21/2015
WIELAND, YULIA	D4-GC100281	4	10.68	4342********6247	356923	12/21/2015
WILLIAMS, MICHAEL	D4-G100667	4	10.68	4342********1073	673954	12/21/2015
WOLD, DEREK	D4-G100688	4	16.02	4888********9816	09379B	12/21/2015
WOLKERSTORFER, ANGELA	D4-G104126	4	21.36	4761********2969	070318	12/21/2015
WOODSTROM, LINDA	D4-G105939	4	32.05	4342********9361	736488	12/21/2015
WURM, BRITTANY	D4-F107120	4	5.34	4465********3209	021080	12/21/2015
YAGER, PETER	D4-G102280	4	21.36	5424********5382	33177P	12/21/2015
YATCKOSKE, MYRON	D4-G102548	4	21.36	5178********5776	08217Z	12/21/2015
ZACHMAN, JARED	D4-MN200138	4	21.36	5113********6486	287340	12/21/2015
ZERINGUE, DAVID	D4-GC100310	4	21.36	4300********9275	021412	12/21/2015
ZIMMER-GILMAN, ROBIN	D4-G102592	4	21.36	5523********2028	T2277Z	12/21/2015
ZMUDE, ANTHONY	D4-G100977	4	10.68	4342********9997	454524	12/21/2015

Totals

Count	Card Type	Total
4	American Express	83.39
37	MasterCard	922.83
186	Visa	4964.27
5	Discover	149.56
0	Other	0.00
		6120.05