Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREU, RAMEL |
D4-F108296 |
1 |
120.80 |
4190********3988 |
013860 |
01/04/2016 |
| ALM, JEREMY |
D4-MN200269 |
1 |
21.36 |
4147********7354 |
004562 |
01/04/2016 |
| ANDERSEN, ALEX |
D4-G104493 |
1 |
21.36 |
4465********0327 |
004172 |
01/04/2016 |
| ANDERSEN, TIM |
D4-VF26197 |
1 |
21.36 |
4323********1211 |
863329 |
01/04/2016 |
| ANDERSON, REBECCA |
D4-FE001002 |
1 |
37.40 |
4342********8703 |
014263 |
01/04/2016 |
| ANDERSON, ZACHARY |
D4-F108329 |
1 |
21.36 |
4761********9054 |
053618 |
01/04/2016 |
| AVILA, SEBASTIAN |
D4-G104353 |
1 |
21.36 |
4323********0901 |
016099 |
01/04/2016 |
| BAME, MARNA |
D4-JEJ1094451 |
1 |
21.36 |
5560********8715 |
004118 |
01/04/2016 |
| BASS, BRETT |
D4-G100717 |
1 |
21.36 |
4761********9810 |
053622 |
01/04/2016 |
| BECKER, PAMELA |
D4-MN202154 |
1 |
21.36 |
4465********1073 |
004166 |
01/04/2016 |
| BEESE, JENNIFER |
D4-F108216 |
1 |
21.36 |
4342********6890 |
887632 |
01/04/2016 |
| BELDE, JOHN |
D4-G100851 |
1 |
21.36 |
5113********2201 |
738440 |
01/04/2016 |
| BENECKE, ANTHONY |
D4-G100910 |
1 |
21.36 |
4342********0065 |
951995 |
01/04/2016 |
| BICKERT, HEATHER |
D4-G104455 |
1 |
21.36 |
5466********2183 |
03666S |
01/04/2016 |
| BICKERT, JOSHUA |
D4-F100908 |
1 |
21.36 |
4147********9729 |
03651C |
01/04/2016 |
| BIEGERT, AMY |
D4-F108225 |
1 |
32.05 |
5576********5614 |
104590 |
01/04/2016 |
| BILLINGS, BARRY |
D4-F101007 |
1 |
21.36 |
5240********6464 |
214014 |
01/04/2016 |
| BOLLIG, DAVID |
D4-G100808 |
1 |
21.36 |
4300********6912 |
004178 |
01/04/2016 |
| BRIGGS, AMYBETH |
D4-F107658 |
1 |
32.05 |
4342********6070 |
693285 |
01/04/2016 |
| BRIGGS, JOEL |
D4-F107679 |
1 |
21.36 |
4342********6070 |
693283 |
01/04/2016 |
| BUDD, STEVE |
D4-F108085 |
1 |
21.36 |
4190********8932 |
021181 |
01/04/2016 |
| BURKHOLDER, DAVE |
D4-G100974 |
1 |
21.36 |
5470********0638 |
104620 |
01/04/2016 |
| BUSSMAN, AMY |
D4-G101814 |
1 |
120.00 |
6011********5144 |
00414B |
01/04/2016 |
| CAMERON, BEN |
D4-JEJ1094832 |
1 |
21.36 |
4730********3304 |
234684 |
01/04/2016 |
| CASTILLORIVAS, AARON |
D4-MN200068 |
1 |
21.36 |
4300********1283 |
004609 |
01/04/2016 |
| CHAPMAN, ROBERT |
D4-G101680 |
1 |
21.36 |
4323********0000 |
050234 |
01/04/2016 |
| CHRISTOPHERSON, LUKE |
D4-G100773 |
1 |
21.36 |
4861********9433 |
004109 |
01/04/2016 |
| CURTS, SARAH |
D4-F108311 |
1 |
32.05 |
4342********9438 |
667455 |
01/04/2016 |
| DAVIS, JEFF |
D4-F108222 |
1 |
21.36 |
4264********3151 |
03550B |
01/04/2016 |
| DEL BARRIO, EDUARDO |
D4-G100749 |
1 |
21.36 |
3725*******3000 |
111363 |
01/04/2016 |
| DEMATTEIS, MARIO |
D4-F106933 |
1 |
32.05 |
4147********7168 |
214014 |
01/04/2016 |
| DIRCKS, CHAD |
D4-F108188 |
1 |
21.36 |
4465********2866 |
004217 |
01/04/2016 |
| ELVECROG, JOE |
D4-JEJ1094591 |
1 |
21.36 |
4262********7630 |
03614B |
01/04/2016 |
| EMANUEL, BRITT |
D4-G102555 |
1 |
21.36 |
4092********8488 |
234733 |
01/04/2016 |
| EMMEL, DONALD |
D4-G104513 |
1 |
21.36 |
4895********7879 |
024123 |
01/04/2016 |
| ESSELMAN, BRENT |
D4-FE000318 |
1 |
21.36 |
5157********1430 |
70544P |
01/04/2016 |
| FALLON, PAUL |
D4-G100141 |
1 |
21.36 |
4861********3220 |
000537 |
01/04/2016 |
| FISETTE, JORDAN |
D4-F108197 |
1 |
5.34 |
4190********7667 |
013863 |
01/04/2016 |
| FOGT, JASON |
D4-MN200897 |
1 |
21.36 |
5109********4083 |
H26325 |
01/04/2016 |
| FOLKERDS, PETER |
D4-VF29913 |
1 |
21.36 |
4342********8945 |
014273 |
01/04/2016 |
| FRANCISCO REYES, RODOLFO |
D4-F100985 |
1 |
21.36 |
4465********3151 |
004249 |
01/04/2016 |
| FULLER, JOHN |
D4-G100844 |
1 |
21.36 |
4342********9586 |
050241 |
01/04/2016 |
| GAMACHE, MICHAEL |
D4-G100984 |
1 |
21.36 |
3797*******2007 |
185260 |
01/04/2016 |
| GILCHRIST, RICH |
D4-JEJ1152685 |
1 |
21.36 |
4342********9086 |
669893 |
01/04/2016 |
| GOODWIN, NEVILLE |
D4-MN202150 |
1 |
21.36 |
4761********8880 |
053626 |
01/04/2016 |
| GREGOR, JOHN |
D4-G100144 |
1 |
21.36 |
4157********6947 |
234745 |
01/04/2016 |
| GRIERT, JONATHAN |
D4-JEJ1158866 |
1 |
21.36 |
5576********2322 |
104670 |
01/04/2016 |
| GUELDNER, CRISTA |
D4-FE000879 |
1 |
32.05 |
4323********1805 |
952020 |
01/04/2016 |
| GULLICKSON, KEN |
D4-GC100319 |
1 |
21.36 |
4895********3044 |
024123 |
01/04/2016 |
| HAGEMAN, LISA |
D4-G104186 |
1 |
21.36 |
4147********3100 |
03626C |
01/04/2016 |
| HANSON, KEVIN |
D4-G105044 |
1 |
24.53 |
4736********6179 |
830059 |
01/04/2016 |
| HARTELL, JON |
D4-G105632 |
1 |
32.05 |
4266********1010 |
03627A |
01/04/2016 |
| HEDBERG, ROBERT |
D4-G104142 |
1 |
21.36 |
5291********0360 |
03673Z |
01/04/2016 |
| HEGSTAD, TODD |
D4-F100946 |
1 |
21.36 |
4761********4992 |
053628 |
01/04/2016 |
| HEIGL, MARCIA |
D4-G105151 |
1 |
32.05 |
4313********1319 |
05172D |
01/04/2016 |
| HENKE, NEYSA |
D4-G101869 |
1 |
32.04 |
4342********3441 |
686524 |
01/04/2016 |
| HIBBISON, JOSH |
D4-MN200781 |
1 |
42.74 |
5213********0710 |
00414B |
01/04/2016 |
| HJELM, JOSHUA |
D4-F108162 |
1 |
21.36 |
4342********3420 |
669897 |
01/04/2016 |
| HOLKER, COLLEEN |
D4-G104090 |
1 |
32.05 |
4408********1466 |
03634C |
01/04/2016 |
| HOLLAND, ADAM |
D4-MN202031 |
1 |
32.05 |
4761********3249 |
053629 |
01/04/2016 |
| HOSKINS, SHARBEE |
D4-FE000799 |
1 |
21.36 |
3712*******1017 |
160736 |
01/04/2016 |
| HOWE, JIM |
D4-F108304 |
1 |
32.05 |
4300********2778 |
004663 |
01/04/2016 |
| JENSEN, MICHELLE |
D4-G104193 |
1 |
32.05 |
4342********8311 |
670694 |
01/04/2016 |
| JOHNSON, JIM |
D4-MN201347 |
1 |
32.05 |
6011********1544 |
00409R |
01/04/2016 |
| JOHNSON, REBECCA |
D4-F108190 |
1 |
32.05 |
4465********3946 |
004280 |
01/04/2016 |
| JOHNSON, TERI |
D4-G104376 |
1 |
32.05 |
6011********1544 |
00413R |
01/04/2016 |
| KELLY, HEATHER |
D4-FV09389 |
1 |
21.36 |
4342********2702 |
887641 |
01/04/2016 |
| KHOKHLYSHEV, KRISAN |
D4-F108067 |
1 |
21.36 |
4323********0004 |
693296 |
01/04/2016 |
| KLATT, KELLY |
D4-G104096 |
1 |
32.05 |
3797*******1002 |
129719 |
01/04/2016 |
| KLEIN, MARK |
D4-G104352 |
1 |
21.36 |
5523********2312 |
00434Z |
01/04/2016 |
| KOCH, ADAM |
D4-FE000391 |
1 |
21.36 |
5129********0712 |
234819 |
01/04/2016 |
| LAMBERT, JAKE |
D4-MONT000089 |
1 |
21.36 |
4342********2664 |
050256 |
01/04/2016 |
| LEET, JIM |
D4-F107905 |
1 |
37.40 |
4342********7045 |
669182 |
01/04/2016 |
| LINDQUIST, AMY |
D4-G100933 |
1 |
21.36 |
3723*******4004 |
105044 |
01/04/2016 |
| LORENTZ, BRIITA |
D4-G104254 |
1 |
42.74 |
4342********8579 |
669203 |
01/04/2016 |
| LUDDERS, TERRI |
D4-F109200 |
1 |
21.36 |
4465********2205 |
004729 |
01/04/2016 |
| LUNDY, JASON |
D4-VF11606 |
1 |
21.36 |
4342********4185 |
015164 |
01/04/2016 |
| LUNDY, JEFF |
D4-F104672 |
1 |
21.36 |
4342********5510 |
049444 |
01/04/2016 |
| LUTZKE, JAMIE |
D4-G100702 |
1 |
21.36 |
4342********3014 |
863359 |
01/04/2016 |
| MAAS, CHRISTINA |
D4-MN200820 |
1 |
21.36 |
4342********9142 |
863350 |
01/04/2016 |
| MATHISON, RICKY |
D4-G100812 |
1 |
21.36 |
4465********5009 |
004761 |
01/04/2016 |
| MCCOLL, STEVE |
D4-FE000384 |
1 |
26.71 |
5109********7034 |
H26862 |
01/04/2016 |
| MEYER, BRENDEN |
D4-F108280 |
1 |
21.36 |
4342********9320 |
573411 |
01/04/2016 |
| MOORES, JASON |
D4-G101696 |
1 |
10.68 |
5576********5328 |
104730 |
01/04/2016 |
| MORK, ROXANA |
D4-G105486 |
1 |
32.05 |
4342********6771 |
686527 |
01/04/2016 |
| MYHRO, COLIN |
D4-MN200829 |
1 |
21.36 |
4342********7956 |
667482 |
01/04/2016 |
| NELSON, JOE |
D4-G100874 |
1 |
21.36 |
4342********5465 |
670700 |
01/04/2016 |
| O HARA, PHIL |
D4-MN201999 |
1 |
21.36 |
4342********0213 |
693308 |
01/04/2016 |
| OLSON, ARIANNE |
D4-G104202 |
1 |
21.36 |
4465********2271 |
004251 |
01/04/2016 |
| OPGENORTH, MACKENZIE |
D4-MN200923 |
1 |
10.68 |
4600********6085 |
235051 |
01/04/2016 |
| OPGENORTH, TRAVIS |
D4-FE000834 |
1 |
37.40 |
4600********6085 |
235056 |
01/04/2016 |
| OVERBECK, DEREK |
D4-G100832 |
1 |
21.36 |
4342********6250 |
671639 |
01/04/2016 |
| PAINE, MIRANDA |
D4-F108165 |
1 |
69.45 |
4190********8882 |
023260 |
01/04/2016 |
| PETERSEN, LOU |
D4-G102315 |
1 |
64.10 |
5187********4167 |
00487B |
01/04/2016 |
| PHENOW, RAY |
D4-G106038 |
1 |
21.36 |
5466********0739 |
719764 |
01/04/2016 |
| POTTER, CHAD |
D4-G100732 |
1 |
21.36 |
4861********7392 |
003354 |
01/04/2016 |
| POTTER, MITCHELL |
D4-F104785 |
1 |
21.36 |
4465********7877 |
004282 |
01/04/2016 |
| POTTER, SHANE |
D4-G100935 |
1 |
21.36 |
4465********6440 |
004424 |
01/04/2016 |
| RACHEL, JULIE |
D4-G101468 |
1 |
21.36 |
4721********4886 |
235044 |
01/04/2016 |
| RADEMACHER, JENNIFER |
D4-MN202049 |
1 |
37.40 |
4600********8610 |
826034 |
01/04/2016 |
| REED, THERASA |
D4-JEJ1063934 |
1 |
42.74 |
4323********5404 |
668085 |
01/04/2016 |
| REED, VERONICA |
D4-F101678 |
1 |
64.10 |
4342********9510 |
669201 |
01/04/2016 |
| REINERS, BEN |
D4-G100621 |
1 |
21.36 |
4342********6004 |
522752 |
01/04/2016 |
| REUTOV, TONYA |
D4-FE000701 |
1 |
32.05 |
4447********1829 |
004423 |
01/04/2016 |
| ROSE, BRANDON |
D4-G101385 |
1 |
21.36 |
4342********2339 |
522754 |
01/04/2016 |
| ROSNOW, SKIP |
D4-FE000927 |
1 |
21.36 |
4342********1547 |
014301 |
01/04/2016 |
| SALTER, MATTHEW |
D4-G102311 |
1 |
64.10 |
4342********2178 |
668086 |
01/04/2016 |
| SANDBERG, BRIAN |
D4-FE000735 |
1 |
21.36 |
5196********7994 |
235026 |
01/04/2016 |
| SCALES, DUSTIN |
D4-G100137 |
1 |
32.05 |
4342********4454 |
671637 |
01/04/2016 |
| SCHEELER, MARK |
D4-G105382 |
1 |
32.05 |
4313********6720 |
09125C |
01/04/2016 |
| SCHOENLE, VICTORIA |
D4-FE000712 |
1 |
32.05 |
4470********5927 |
041864 |
01/04/2016 |
| SCHPUNTOW, STEFAN |
D4-600004252 |
1 |
21.36 |
5438********9814 |
H26321 |
01/04/2016 |
| SCHULTZ, CORY |
D4-FE000369 |
1 |
21.36 |
4342********6872 |
693317 |
01/04/2016 |
| SCHULTZ, VAL |
D4-G104499 |
1 |
21.36 |
4022********6719 |
002272 |
01/04/2016 |
| STENZEL, JOSHUA |
D4-JEJ1094805 |
1 |
21.36 |
4323********7316 |
693318 |
01/04/2016 |
| TANNER, CHRIS |
D4-G105575 |
1 |
21.36 |
4342********9405 |
863371 |
01/04/2016 |
| VANDERGON, ERIC |
D4-G102079 |
1 |
21.36 |
4147********1232 |
004528 |
01/04/2016 |
| WAY, NICOLE |
D4-MN200894 |
1 |
21.36 |
5109********4083 |
H26326 |
01/04/2016 |
| WILKES, SETH |
D4-G102158 |
1 |
32.05 |
4300********7639 |
004801 |
01/04/2016 |
| YOUNG, GINA |
D4-G106118 |
1 |
32.05 |
4300********6636 |
004880 |
01/04/2016 |
| ZADOW, DAWN |
D4-MN200910 |
1 |
21.36 |
4266********4767 |
03691B |
01/04/2016 |
| ZANDVIET 111, PETRUS |
D4-F108049 |
1 |
69.45 |
4761********0210 |
053656 |
01/04/2016 |
| |
|
|
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|
|
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| |
|
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|
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
117.49 |
| 20 |
MasterCard |
496.68 |
| 94 |
Visa |
2575.43 |
| 3 |
Discover |
184.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3373.70 |