Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, AMANDA |
D4-FE000678 |
5 |
37.40 |
4128********9237 |
43687B |
12/28/2015 |
| ALTENHOFEN, EMMA |
D4-GC100102 |
5 |
10.68 |
4190********9262 |
024264 |
12/28/2015 |
| ALTENHOFEN, NICOLE |
D4-MN200935 |
5 |
32.05 |
4190********9262 |
000512 |
12/28/2015 |
| ANDERSON, ANDREA |
D4-GC100198 |
5 |
32.05 |
4266********3878 |
02185B |
12/28/2015 |
| ANDERSON, BRENYN |
D4-J100006 |
5 |
21.36 |
4465********2716 |
028754 |
12/28/2015 |
| ANDERSON, LANA |
D4-F108179 |
5 |
32.05 |
4761********7722 |
013518 |
12/28/2015 |
| BACKES, BRANDON |
D4-G101763 |
5 |
21.36 |
6011********3155 |
02896R |
12/28/2015 |
| BELL, TANNER |
D4-G102572 |
5 |
21.36 |
4761********0451 |
013521 |
12/28/2015 |
| BENKER, KEITH |
D4-G102360 |
5 |
21.36 |
4465********3291 |
028208 |
12/28/2015 |
| BERNARDS, TIMOTHY |
D4-FE000808 |
5 |
26.71 |
4761********2856 |
013526 |
12/28/2015 |
| BIASCO, SETH |
D4-FE000889 |
5 |
64.10 |
4147********0041 |
02236C |
12/28/2015 |
| BOLLMAN, KAYLA |
D4-FE000726 |
5 |
64.10 |
5511********5127 |
648906 |
12/28/2015 |
| BOLME, DAVID |
D4-F108141 |
5 |
26.71 |
4190********4798 |
029997 |
12/28/2015 |
| BOOK, DAVID |
D4-G101862 |
5 |
21.36 |
5490********1806 |
08982Z |
12/28/2015 |
| BOSE, THOMAS |
D4-FE000635 |
5 |
37.40 |
4342********2957 |
035832 |
12/28/2015 |
| BRADY, MITCH |
D4-G101358 |
5 |
32.05 |
6011********2418 |
02861R |
12/28/2015 |
| BRENNY, JASON |
D4-G102350 |
5 |
21.36 |
4342********3458 |
412438 |
12/28/2015 |
| BURSCH, HEATHER |
D4-GC100141 |
5 |
32.05 |
4190********3271 |
029999 |
12/28/2015 |
| BUSH, JENNIFER |
D4-FE000721 |
5 |
21.36 |
4342********4525 |
851321 |
12/28/2015 |
| CAPAUL, LAURIE |
D4-MN200134 |
5 |
21.36 |
4465********0401 |
028317 |
12/28/2015 |
| CARTER, COLTON |
D4-MN200173 |
5 |
21.36 |
4342********6211 |
056775 |
12/28/2015 |
| CAVERLY, JOAN |
D4-F108303 |
5 |
74.79 |
5164********2676 |
504135 |
12/28/2015 |
| COVEY, KRSTAL |
D4-MN200902 |
5 |
32.05 |
4342********1402 |
058147 |
12/28/2015 |
| CRAIG, BRANDON |
D4-G102246 |
5 |
10.68 |
4037********5164 |
908243 |
12/28/2015 |
| CUNNINGHAM, PAUL |
D4-MN200136 |
5 |
21.36 |
4761********3282 |
013536 |
12/28/2015 |
| DAHLHEIMER, DORIS |
D4-FE000846 |
5 |
74.79 |
4190********6323 |
029998 |
12/28/2015 |
| DAHLHEIMER, PATRICK |
D4-FE000845 |
5 |
74.79 |
4190********6323 |
005315 |
12/28/2015 |
| DAIKER, JOSH |
D4-G102309 |
5 |
21.36 |
4157********7127 |
067565 |
12/28/2015 |
| DAMMEIER, JANICE |
D4-G101890 |
5 |
21.36 |
5491********3091 |
13928P |
12/28/2015 |
| DAMMEIER, JILLIAN |
D4-F100995 |
5 |
21.36 |
5491********3091 |
14012P |
12/28/2015 |
| DAMMEIER, JOEL |
D4-FE000690 |
5 |
21.36 |
5491********3091 |
14081P |
12/28/2015 |
| DAMMEIER, WAYNE |
D4-G101845 |
5 |
21.36 |
5491********3091 |
14248P |
12/28/2015 |
| DAUDT, KEVIN |
D4-FE000674 |
5 |
26.71 |
4730********6683 |
067608 |
12/28/2015 |
| DETERDING, ALYSSA |
D4-FE001013 |
5 |
26.71 |
4761********2856 |
013544 |
12/28/2015 |
| DIMAGGIO, BART |
D4-G102585 |
5 |
21.36 |
4600********6330 |
492595 |
12/28/2015 |
| DINVILLE, SAMANTHA |
D4-FE000937 |
5 |
74.79 |
4761********3417 |
013546 |
12/28/2015 |
| DITTER, MOLLY |
D4-G106091 |
5 |
32.05 |
4342********8099 |
887201 |
12/28/2015 |
| ELLIS, MARY |
D4-F104761 |
5 |
32.05 |
4022********5635 |
007609 |
12/28/2015 |
| EMANUEL, TAMI |
D4-G105927 |
5 |
32.05 |
4092********8488 |
067621 |
12/28/2015 |
| FARMER, RAY |
D4-G100085 |
5 |
21.36 |
4147********5275 |
02293C |
12/28/2015 |
| FRANCIS, KAREN |
D4-F108073 |
5 |
48.08 |
4444********4584 |
053335 |
12/28/2015 |
| FRANCO LOPEZ, YESENIA |
D4-MN202079 |
5 |
10.68 |
4342********0029 |
058155 |
12/28/2015 |
| FRIEDE, KEVIN |
D4-MN200799 |
5 |
21.36 |
4761********0465 |
013547 |
12/28/2015 |
| FUSSY, JOSH |
D4-FE000723 |
5 |
21.36 |
5576********8005 |
743620 |
12/28/2015 |
| GENADEK, ANTHONY |
D4-MN202082 |
5 |
21.36 |
4259********7444 |
055726 |
12/28/2015 |
| GEROUX, KYLE |
D4-G100086 |
5 |
21.36 |
5129********4288 |
067690 |
12/28/2015 |
| GLEASON, STACY |
D4-G105641 |
5 |
21.36 |
4342********9806 |
055727 |
12/28/2015 |
| GORACKE, JESSY |
D4-G102124 |
5 |
52.72 |
4327********3076 |
505559 |
12/28/2015 |
| GRAHAM, JEFFREY |
D4-FE000765 |
5 |
64.10 |
5113********2923 |
145050 |
12/28/2015 |
| GUELDNER, CRISTA |
D4-FE000879 |
5 |
42.74 |
4323********1805 |
389384 |
12/28/2015 |
| GULBRANSON, SAMUEL |
D4-MN200947 |
5 |
21.36 |
5470********0728 |
743610 |
12/28/2015 |
| HAGGBERG, MINDY |
D4-MN200886 |
5 |
35.05 |
4465********0356 |
028408 |
12/28/2015 |
| HARTSE, MICHELLE |
D4-G105621 |
5 |
32.05 |
4190********3816 |
019139 |
12/28/2015 |
| HARY, LOGAN |
D4-FE000640 |
5 |
26.71 |
4342********7957 |
316645 |
12/28/2015 |
| HATFIELD, DEBRA |
D4-G101692 |
5 |
21.36 |
4919********0207 |
412258 |
12/28/2015 |
| HAWKINSON, BRENT |
D4-FE000661 |
5 |
26.71 |
3725*******1000 |
156500 |
12/28/2015 |
| HAYES, MICHAEL |
D4-MN200131 |
5 |
21.36 |
4190********1145 |
027996 |
12/28/2015 |
| HELM, JEFFERY |
D4-FE000933 |
5 |
130.00 |
4730********3401 |
067713 |
12/28/2015 |
| HERRMANN, RYAN |
D4-G104165 |
5 |
21.36 |
4342********8023 |
412260 |
12/28/2015 |
| HIBBISON, JOSH |
D4-MN200781 |
5 |
21.36 |
5213********0710 |
02853B |
12/28/2015 |
| HIGH, JOTHAM |
D4-FE000694 |
5 |
21.36 |
4761********2001 |
013559 |
12/28/2015 |
| IVERSON, ERIC |
D4-FE000790 |
5 |
26.71 |
5144********3303 |
649154 |
12/28/2015 |
| JACOBS, NANCY |
D4-G101237 |
5 |
32.05 |
4306********1010 |
326010 |
12/28/2015 |
| JACOBS, TIMOTHY |
D4-G100138 |
5 |
32.05 |
4306********1010 |
326009 |
12/28/2015 |
| JOHANNS, ZACHARY |
D4-MN200929 |
5 |
21.36 |
4092********9686 |
067763 |
12/28/2015 |
| JOHNSON, CODY |
D4-GC100272 |
5 |
21.36 |
4190********4465 |
005318 |
12/28/2015 |
| JOHNSON, TRISTIN |
D4-F108325 |
5 |
26.71 |
4761********0735 |
013560 |
12/28/2015 |
| JUETTEN, GLORIA |
D4-FE000800 |
5 |
74.79 |
5523********9900 |
T0922P |
12/28/2015 |
| KASTENDICK, SALLY |
D4-G106093 |
5 |
32.05 |
4465********9045 |
028482 |
12/28/2015 |
| KENNEDY, MARK |
D4-G100207 |
5 |
21.36 |
4022********4292 |
007611 |
12/28/2015 |
| KLECKNER, JANNA |
D4-GC100173 |
5 |
21.36 |
4342********4982 |
389401 |
12/28/2015 |
| KLIMESH, JESSICA |
D4-GC100227 |
5 |
32.04 |
4190********0928 |
032197 |
12/28/2015 |
| KOTTKE, BRIANA |
D4-G101373 |
5 |
21.36 |
4342********1246 |
851339 |
12/28/2015 |
| KRAUTBAUER, ANGELA |
D4-G101799 |
5 |
42.73 |
4465********5727 |
028501 |
12/28/2015 |
| LARKIN, JIM |
D4-G101211 |
5 |
21.36 |
5164********4997 |
504136 |
12/28/2015 |
| LARKIN, ROXANNE |
D4-G101724 |
5 |
32.05 |
5164********4997 |
504137 |
12/28/2015 |
| LARSON, LAURIE |
D4-G101071 |
5 |
21.36 |
4323********3468 |
249510 |
12/28/2015 |
| LARSON, SARAH |
D4-GC100112 |
5 |
21.36 |
4342********4000 |
255374 |
12/28/2015 |
| LAWRENCE, JAMES JR. |
D4-F100972 |
5 |
21.36 |
4250********5380 |
004302 |
12/28/2015 |
| LINDEKE, JULIA |
D4-MN200933 |
5 |
64.10 |
4761********5674 |
013570 |
12/28/2015 |
| LOCH, PAULA |
D4-G101726 |
5 |
32.05 |
4037********1306 |
908243 |
12/28/2015 |
| LOPEZ, CINDY |
D4-G102419 |
5 |
21.36 |
4342********1999 |
316658 |
12/28/2015 |
| LORENTZ, DANIEL |
D4-FE000624 |
5 |
26.71 |
4300********0109 |
028160 |
12/28/2015 |
| LORENTZ, STACY |
D4-FE000627 |
5 |
37.40 |
4300********0109 |
028542 |
12/28/2015 |
| LUNDQUIST, DANIELLE |
D4-MN202054 |
5 |
32.05 |
4147********9336 |
02381D |
12/28/2015 |
| LUNDQUIST, TRAVIS |
D4-MN202072 |
5 |
21.36 |
4147********9336 |
02384D |
12/28/2015 |
| LUTZ, CALEB |
D4-FE000717 |
5 |
26.71 |
5129********8606 |
067866 |
12/28/2015 |
| LUTZ, JENNA |
D4-FE000654 |
5 |
26.71 |
4465********9494 |
028782 |
12/28/2015 |
| LUTZ, STEPHANIE |
D4-FE000650 |
5 |
26.71 |
4342********1954 |
851949 |
12/28/2015 |
| LYNN, TERI |
D4-MN202081 |
5 |
32.05 |
4147********7096 |
02374C |
12/28/2015 |
| MCALPINE, RANDY |
D4-MN200212 |
5 |
21.36 |
4418********0028 |
702640 |
12/28/2015 |
| MCCARTHY, PATRICK |
D4-MN200102 |
5 |
21.36 |
5576********3168 |
743680 |
12/28/2015 |
| MCCARTHY, PATRICK JR |
D4-MN200888 |
5 |
21.36 |
5576********3168 |
743710 |
12/28/2015 |
| MIEDEMA, GARY |
D4-JEJ1164103 |
5 |
10.68 |
3772*******1004 |
100227 |
12/28/2015 |
| MIEDEMA, GREG |
D4-G105547 |
5 |
21.36 |
4342********1187 |
412493 |
12/28/2015 |
| MILLS, CAROL |
D4-MN200891 |
5 |
21.36 |
5110********8643 |
034454 |
12/28/2015 |
| MILNE, ERIN |
D4-FE000742 |
5 |
32.05 |
4342********9728 |
318615 |
12/28/2015 |
| MITCHELL, MICHAEL |
D4-G104444 |
5 |
21.36 |
4037********2923 |
908243 |
12/28/2015 |
| MUNGER, NICK |
D4-G100576 |
5 |
10.68 |
4730********4600 |
067915 |
12/28/2015 |
| NELSON, JENNA |
D4-G106108 |
5 |
32.05 |
4190********8333 |
030002 |
12/28/2015 |
| NOVAK, DIANE |
D4-G106122 |
5 |
32.05 |
4300********2894 |
028208 |
12/28/2015 |
| OPGENORTH, LAURA |
D4-F104762 |
5 |
21.36 |
4600********6085 |
067929 |
12/28/2015 |
| OSTERBERG, EMILY |
D4-F108047 |
5 |
37.40 |
4342********3062 |
055747 |
12/28/2015 |
| PALMER, THERESA |
D4-G106107 |
5 |
32.05 |
4317********5079 |
013581 |
12/28/2015 |
| PAULUS, JACOB |
D4-FE000787 |
5 |
26.71 |
4323********2007 |
887223 |
12/28/2015 |
| PEPEL, JAMES |
D4-F100889 |
5 |
21.36 |
4037********2214 |
908243 |
12/28/2015 |
| PETERSON, SAM |
D4-F108078 |
5 |
64.10 |
5576********9634 |
743720 |
12/28/2015 |
| PETTERSON, JONETTE |
D4-G102335 |
5 |
37.13 |
4600********2805 |
532866 |
12/28/2015 |
| PREGLER, JOHN |
D4-FE000664 |
5 |
37.40 |
4300********9421 |
028246 |
12/28/2015 |
| PRUDHOMME, BRENDA |
D4-JEJ1063918 |
5 |
10.68 |
4465********4496 |
028888 |
12/28/2015 |
| PUCKETT, WILLIAM |
D4-G101879 |
5 |
21.36 |
5361********6207 |
067969 |
12/28/2015 |
| QUEVEDO, ARI |
D4-FE000794 |
5 |
26.71 |
4342********4439 |
389428 |
12/28/2015 |
| RAMSDELL, GAVIN |
D4-MN200825 |
5 |
21.36 |
4465********1158 |
028658 |
12/28/2015 |
| REISS, MICHELLE |
D4-GC100235 |
5 |
42.72 |
4761********2704 |
013585 |
12/28/2015 |
| REWALD, JAKE |
D4-G100879 |
5 |
10.68 |
4600********8968 |
159764 |
12/28/2015 |
| RHOADES, AMANDA |
D4-F108330 |
5 |
74.79 |
4037********6957 |
908243 |
12/28/2015 |
| RIGENHAGEN, ZACHARY |
D4-G101181 |
5 |
10.68 |
5164********4997 |
504138 |
12/28/2015 |
| RISKEN, TRISHA |
D4-G101192 |
5 |
37.40 |
5576********9692 |
743770 |
12/28/2015 |
| ROBASSE, RACHAEL |
D4-G101762 |
5 |
32.05 |
5470********6168 |
743750 |
12/28/2015 |
| ROBERTSON, LILY |
D4-GC100219 |
5 |
42.72 |
4342********6037 |
412523 |
12/28/2015 |
| ROHRER, MASON |
D4-G101183 |
5 |
21.36 |
5470********8462 |
743760 |
12/28/2015 |
| ROSE, NANCY |
D4-G105566 |
5 |
32.05 |
4342********7344 |
319242 |
12/28/2015 |
| RUPRECHT, DEVIN |
D4-G101370 |
5 |
21.36 |
4342********7055 |
255385 |
12/28/2015 |
| RYKAL, BRENDA |
D4-FE000971 |
5 |
74.79 |
4323********6404 |
033671 |
12/28/2015 |
| SATERBAK, DAVID |
D4-G101380 |
5 |
21.36 |
4342********8171 |
035900 |
12/28/2015 |
| SCADDEN, LUKE |
D4-GC100287 |
5 |
32.05 |
4342********4157 |
254664 |
12/28/2015 |
| SCALES, BRIAN |
D4-G104213 |
5 |
42.74 |
5361********7752 |
145110 |
12/28/2015 |
| SCHANFIELD, MELISSA |
D4-FE000898 |
5 |
26.71 |
4761********8481 |
013592 |
12/28/2015 |
| SCHLICHT, JORDAN |
D4-MN200783 |
5 |
32.05 |
5166********4306 |
034512 |
12/28/2015 |
| SCHRODER, RICHARD |
D4-FE000702 |
5 |
21.36 |
4761********5735 |
013594 |
12/28/2015 |
| SCRIVNER, DANNIELLE |
D4-F108283 |
5 |
26.71 |
4761********9656 |
013593 |
12/28/2015 |
| SEEMAN, LORI |
D4-F108428 |
5 |
32.05 |
4388********6184 |
02435D |
12/28/2015 |
| SIGLER, ANDREA |
D4-FE000989 |
5 |
74.79 |
4342********7708 |
939297 |
12/28/2015 |
| SIGLER, JOSH |
D4-FE000969 |
5 |
64.10 |
4342********7708 |
380870 |
12/28/2015 |
| SINKEL, JR, JAMES |
D4-G106193 |
5 |
32.05 |
4432********5879 |
028000 |
12/28/2015 |
| SOLANO, RODRIGO |
D4-MN200903 |
5 |
32.05 |
4761********3532 |
013596 |
12/28/2015 |
| SPENCER, RONALD |
D4-FE000764 |
5 |
10.67 |
4342********0785 |
254668 |
12/28/2015 |
| STEVENS, LAURA |
D4-FE000666 |
5 |
26.71 |
4190********0966 |
018519 |
12/28/2015 |
| STITT, ERIK |
D4-FE000743 |
5 |
32.05 |
4465********6250 |
028337 |
12/28/2015 |
| STORTS, TARA |
D4-GC100297 |
5 |
74.79 |
4353********9004 |
093415 |
12/28/2015 |
| SWANSON, CHRIS |
D4-G100791 |
5 |
10.68 |
4300********7837 |
028353 |
12/28/2015 |
| SWATFAGER, DANIEL |
D4-F104760 |
5 |
64.10 |
4342********0884 |
851363 |
12/28/2015 |
| TATGE, KARI |
D4-G100116 |
5 |
32.05 |
4342********0084 |
254672 |
12/28/2015 |
| THEIS, JEAN |
D4-F108072 |
5 |
64.10 |
5576********0139 |
743800 |
12/28/2015 |
| THEISEN, ERIKA |
D4-F107402 |
5 |
32.05 |
4147********7095 |
908243 |
12/28/2015 |
| TRUHLAR, SHELBY |
D4-G101201 |
5 |
32.05 |
4190********8836 |
030008 |
12/28/2015 |
| TRUONG, NANCY |
D4-G104107 |
5 |
32.04 |
4037********5164 |
908243 |
12/28/2015 |
| TURNER, AMBER |
D4-FE000634 |
5 |
26.71 |
4190********4353 |
006666 |
12/28/2015 |
| TURNER, HEATHER |
D4-G101197 |
5 |
394.73 |
4190********0966 |
029797 |
12/28/2015 |
| TURNER, VAYDA |
D4-FE000626 |
5 |
10.75 |
4190********4353 |
012262 |
12/28/2015 |
| TWEETON, MICHAEL |
D4-FE000736 |
5 |
21.36 |
4600********4511 |
159765 |
12/28/2015 |
| VOGEL, DAN |
D4-JEJ1063409 |
5 |
10.68 |
4342********5765 |
973479 |
12/28/2015 |
| WALTERS, ROBIN |
D4-G101129 |
5 |
32.05 |
5140********9210 |
024579 |
12/28/2015 |
| WEIGEL, DESIREE |
D4-MN202024 |
5 |
32.05 |
6011********9875 |
02840B |
12/28/2015 |
| WERNER, LEIF |
D4-F100957 |
5 |
21.36 |
4342********7613 |
056837 |
12/28/2015 |
| WESTPHAL, RACHEL |
D4-FE000972 |
5 |
74.79 |
4342********1837 |
389458 |
12/28/2015 |
| WHEELOCK, ASHLEY |
D4-MN200254 |
5 |
21.36 |
4342********7618 |
255395 |
12/28/2015 |
| WILLIAMS, ALAN |
D4-MN200983 |
5 |
37.40 |
4342********3062 |
380883 |
12/28/2015 |
| WINES, AMBER |
D4-F100892 |
5 |
32.05 |
5465********8097 |
093418 |
12/28/2015 |
| WINKELMAN, NICHOLAS |
D4-G101375 |
5 |
21.36 |
4342********8072 |
033683 |
12/28/2015 |
| WITBECK, KARMEN |
D4-MN200235 |
5 |
32.05 |
4342********0795 |
971292 |
12/28/2015 |
| WITSCHEN, REBECCA |
D4-MN200145 |
5 |
21.36 |
3772*******1018 |
189038 |
12/28/2015 |
| YAKYMI, RYLEE |
D4-G101855 |
5 |
10.68 |
4342********8456 |
318639 |
12/28/2015 |
| YARCO, ELIZABETH |
D4-G101123 |
5 |
21.36 |
4342********3518 |
254678 |
12/28/2015 |
| YOUNG, RAYMOND |
D4-G101720 |
5 |
21.36 |
5523********9980 |
T0988P |
12/28/2015 |
| YURICK, MAGGIE |
D4-F104783 |
5 |
21.36 |
4342********8415 |
033684 |
12/28/2015 |
| ZIMMEL, LINDA |
D4-G101685 |
5 |
21.36 |
4342********9289 |
851369 |
12/28/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
58.75 |
| 32 |
MasterCard |
1052.23 |
| 129 |
Visa |
4399.30 |
| 3 |
Discover |
85.46 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5595.74 |