Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, REBECCA |
D4-FE001002 |
1 |
45.68 |
4342********8703 |
873959 |
01/21/2016 |
| ANSELMENT, ELLIE |
D4-MN200944 |
2 |
34.99 |
4342********7344 |
497872 |
01/21/2016 |
| ARMSTRONG, JENNIFER |
D4-F100969 |
2 |
22.83 |
4342********9140 |
777456 |
01/21/2016 |
| AVILA, EUGENIO |
D4-G102365 |
2 |
34.25 |
4323********2709 |
316614 |
01/21/2016 |
| BAUER, KRISTA |
D4-G104515 |
2 |
34.25 |
4465********0776 |
021339 |
01/21/2016 |
| BERNARDSON, HAYLEY |
D4-G101155 |
2 |
39.97 |
5576********9692 |
003350 |
01/21/2016 |
| BOETTCHER, BENJAMIN |
D4-F104754 |
2 |
22.83 |
4323********1706 |
776535 |
01/21/2016 |
| BOND, ZACH |
D4-F100894 |
2 |
22.83 |
4342********3919 |
873064 |
01/21/2016 |
| BRETTIN, BRADLEY |
D4-F104769 |
2 |
22.83 |
6011********2833 |
02174R |
01/21/2016 |
| CANALES, CALVIN |
D4-MN200813 |
2 |
22.83 |
5143********4836 |
323489 |
01/21/2016 |
| CARMAN, NOHAMI |
D4-MN201988 |
2 |
10.68 |
4190********3340 |
006448 |
01/21/2016 |
| CAVNESS, BRITTNEY |
D4-MN201984 |
2 |
34.25 |
4761********1104 |
081563 |
01/21/2016 |
| CLEVELAND, KAYLEE |
D4-MN202106 |
2 |
39.97 |
4761********0866 |
081565 |
01/21/2016 |
| COYLE, SCOTT |
D4-MN202007 |
2 |
39.97 |
4342********9149 |
777480 |
01/21/2016 |
| CRETESIO, VANESSA |
D4-FE000637 |
2 |
22.83 |
4342********3917 |
400689 |
01/21/2016 |
| CRONE, LOGAN |
D4-JEJ1066438 |
2 |
10.68 |
4342********4906 |
315682 |
01/21/2016 |
| CZANSTKOWSKI, BRYNLIE |
D4-FE000657 |
2 |
10.75 |
4342********2633 |
496298 |
01/21/2016 |
| DAHL, KEVIN |
D4-F101710 |
2 |
22.83 |
4342********5638 |
496998 |
01/21/2016 |
| DAHLHEIMER, DENISE |
D4-F108058 |
2 |
85.65 |
4895********5559 |
051906 |
01/21/2016 |
| DEMBINSKI, LISA |
D4-G104073 |
2 |
34.25 |
5109********3324 |
H55396 |
01/21/2016 |
| DEXTER, ROBERT |
D4-F100942 |
2 |
22.83 |
4342********3531 |
873111 |
01/21/2016 |
| DIMON, RICK |
D4-G101259 |
2 |
22.83 |
4266********3127 |
07131C |
01/21/2016 |
| DOUGHERTY, BRIAN |
D4-G101194 |
2 |
22.83 |
4353********5836 |
051904 |
01/21/2016 |
| DRISCOLL, ALYSSA |
D4-F104751 |
2 |
22.83 |
4190********1612 |
029929 |
01/21/2016 |
| DUNNIGAN, DAVID |
D4-G102053 |
2 |
68.51 |
3797*******1001 |
102890 |
01/21/2016 |
| ELY, JON |
D4-G100980 |
2 |
22.83 |
4895********1771 |
051907 |
01/21/2016 |
| ERICKSON, JESSE |
D4-MN200896 |
2 |
34.25 |
4342********7499 |
315171 |
01/21/2016 |
| ESTRELLA, KRESTA |
D4-G106046 |
2 |
34.25 |
4342********2703 |
316647 |
01/21/2016 |
| FLOREY, ANDREW |
D4-MN200828 |
2 |
22.83 |
4190********8275 |
023194 |
01/21/2016 |
| FORD, CHELSEA |
D4-F100984 |
2 |
68.51 |
4342********6669 |
496321 |
01/21/2016 |
| GEISSLER, ERIC |
D4-G100089 |
2 |
34.25 |
4465********6630 |
021706 |
01/21/2016 |
| HASKAMP, JESSICA |
D4-FIT07675 |
2 |
34.25 |
4737********6067 |
400714 |
01/21/2016 |
| HASKAMP, PAUL |
D4-FIT09867 |
2 |
34.25 |
4737********6067 |
315186 |
01/21/2016 |
| HERDAN, KIMBERLY |
D4-FE000644 |
2 |
39.97 |
4465********4819 |
021338 |
01/21/2016 |
| HOFMANN, HALLIE |
D4-MN200892 |
2 |
22.83 |
4895********0852 |
051909 |
01/21/2016 |
| HOLTHAUS, REBECCA |
D4-G106179 |
2 |
5.71 |
4193********1527 |
07214G |
01/21/2016 |
| HOWELL, JEFFREY |
D4-G102680 |
2 |
22.83 |
5470********0698 |
003580 |
01/21/2016 |
| HUGHES, SHAUN |
D4-MN200955 |
2 |
34.24 |
4300********7837 |
021930 |
01/21/2016 |
| INMAN, KRYSTAL |
D4-MN202148 |
2 |
34.25 |
4600********1649 |
469382 |
01/21/2016 |
| ISAACKSON, MELISSA |
D4-MN200884 |
2 |
22.83 |
5178********0772 |
07231B |
01/21/2016 |
| JENKINS, ANDREW |
D4-G100111 |
2 |
22.83 |
4323********1809 |
776616 |
01/21/2016 |
| JOERG, DENNIS |
D4-G101956 |
2 |
22.83 |
4342********0573 |
315724 |
01/21/2016 |
| KARNES, PAIGE |
D4-F108124 |
2 |
39.97 |
4190********7918 |
004506 |
01/21/2016 |
| KARNOWSKI, DEVON |
D4-G102166 |
2 |
34.25 |
4190********5874 |
009958 |
01/21/2016 |
| KENNING, PATRICK |
D4-G102551 |
2 |
22.83 |
5178********2889 |
07253Z |
01/21/2016 |
| KIMBLE, ANGELA |
D4-MN200964 |
2 |
34.24 |
4460********7285 |
054870 |
01/21/2016 |
| KRATS, SAMUEL |
D4-G101188 |
2 |
22.83 |
4862********5805 |
07263A |
01/21/2016 |
| KRAUTBAUER, ANGELA |
D4-G101799 |
5 |
213.75 |
4465********5727 |
021079 |
01/21/2016 |
| KRAUZE, ALEXANDRA |
D4-J100099 |
2 |
10.68 |
4300********6359 |
021599 |
01/21/2016 |
| KRAUZE, JACKSON |
D4-J100103 |
2 |
10.68 |
4300********6359 |
021017 |
01/21/2016 |
| KRAUZE, KATIE |
D4-G105119 |
2 |
34.25 |
4300********6359 |
021115 |
01/21/2016 |
| KRAUZE, VICTOR |
D4-G105121 |
2 |
34.25 |
4300********6359 |
021166 |
01/21/2016 |
| LAMP, AMBER |
D4-G101238 |
2 |
22.83 |
4465********8559 |
021096 |
01/21/2016 |
| LANG, CODY |
D4-MN200841 |
2 |
34.25 |
6011********6303 |
02161R |
01/21/2016 |
| LATVAAHO, STACY |
D4-FE000513 |
2 |
74.22 |
4147********2615 |
511291 |
01/21/2016 |
| LAWINGER, BRAD |
D4-G106205 |
2 |
22.83 |
4342********8030 |
874198 |
01/21/2016 |
| LAWLOR, MARK |
D4-G101245 |
2 |
34.25 |
4342********2771 |
496367 |
01/21/2016 |
| LOPEZ, DAVID |
D4-MN200815 |
2 |
22.83 |
4761********9661 |
081676 |
01/21/2016 |
| LUNDY, CASSIE |
D4-F100950 |
2 |
22.83 |
4342********6223 |
498025 |
01/21/2016 |
| MAKELA, DEANNA |
D4-G101214 |
2 |
22.83 |
4465********0383 |
021350 |
01/21/2016 |
| MARTIN, KELLI |
D4-MN202104 |
2 |
34.25 |
4744********7879 |
175794 |
01/21/2016 |
| MARTINEZ, KRISTIE |
D4-G100062 |
2 |
22.83 |
5113********0780 |
716620 |
01/21/2016 |
| MASTRIAN, ANTHONY |
D4-MN202005 |
2 |
34.25 |
4359********3985 |
511291 |
01/21/2016 |
| MCKIM, MAREN |
D4-G105341 |
2 |
68.51 |
4761********9926 |
081698 |
01/21/2016 |
| MERGES, DANIEL |
D4-G101131 |
2 |
22.83 |
4342********5114 |
873302 |
01/21/2016 |
| MIDAS, DANIELLE |
D4-MN202086 |
2 |
22.83 |
5156********7821 |
07370B |
01/21/2016 |
| MILLER, JORDAN |
D4-G101191 |
2 |
5.71 |
4802********4526 |
017902 |
01/21/2016 |
| MISMASH, JENNIFER |
D4-MN201980 |
2 |
34.25 |
4761********0460 |
081714 |
01/21/2016 |
| MOY, TIM |
D4-G101854 |
2 |
22.83 |
4154********1746 |
571479 |
01/21/2016 |
| MYERS, KYLE |
D4-FE000519 |
2 |
34.25 |
5109********8744 |
H55402 |
01/21/2016 |
| NEISCH, JOSH |
D4-G102385 |
2 |
22.83 |
3797*******1000 |
113460 |
01/21/2016 |
| NESTOR, ALBERTO |
D4-FE000683 |
2 |
22.83 |
5113********7051 |
716650 |
01/21/2016 |
| NORDINE, DAVID |
D4-G101656 |
2 |
169.05 |
4761********9404 |
081724 |
01/21/2016 |
| NOVACEK, THERESA |
D4-G101630 |
2 |
22.83 |
5465********6747 |
H54257 |
01/21/2016 |
| OBRIEN, CASEY |
D4-F100901 |
2 |
34.25 |
4465********6474 |
021548 |
01/21/2016 |
| OLSON, DANIEL |
D4-G101780 |
2 |
22.83 |
4465********2271 |
021625 |
01/21/2016 |
| OLSON, MICHAEL |
D4-G102266 |
2 |
22.83 |
4342********4763 |
874295 |
01/21/2016 |
| PARSON, BRETT |
D4-GC100232 |
2 |
11.41 |
4342********9877 |
315794 |
01/21/2016 |
| PARTAIN, JESSICA |
D4-FE000638 |
2 |
39.97 |
4353********0110 |
051913 |
01/21/2016 |
| PEDERSON, KAYLA |
D4-G105163 |
2 |
22.83 |
4266********2687 |
07413C |
01/21/2016 |
| PETERSON, JESSICA |
D4-FE000659 |
2 |
34.25 |
4147********2115 |
511291 |
01/21/2016 |
| PETROWSKI, JAMES |
D4-MN202126 |
2 |
22.83 |
4323********2501 |
400786 |
01/21/2016 |
| PIZZA, AJAY |
D4-FE000685 |
2 |
28.55 |
4342********7714 |
715261 |
01/21/2016 |
| PROVENCHER, KYLE |
D4-MN200086 |
2 |
22.83 |
4600********2670 |
571841 |
01/21/2016 |
| RANELLE, MIKE |
D4-G100674 |
2 |
22.83 |
4400********8755 |
05690A |
01/21/2016 |
| REAGAN, SHANNON |
D4-G100755 |
2 |
22.83 |
4342********8207 |
777696 |
01/21/2016 |
| RODRIGUEZ, JANNELLE |
D4-MN200887 |
2 |
22.83 |
5178********0772 |
07479B |
01/21/2016 |
| ROOT, TEDDY |
D4-FE000414 |
2 |
22.83 |
4761********3061 |
081765 |
01/21/2016 |
| ROSSBERG, ADAM |
D4-G102148 |
2 |
22.83 |
4342********6723 |
873409 |
01/21/2016 |
| SMITH, CHRISTINA |
D4-G105470 |
2 |
34.25 |
5424********7019 |
36472P |
01/21/2016 |
| SOLORZANO, ELIZABETH |
D4-G101921 |
2 |
22.83 |
4342********8668 |
498126 |
01/21/2016 |
| VANDERHEYDEN, ALEX |
D4-MN200959 |
2 |
22.83 |
4353********2693 |
051916 |
01/21/2016 |
| VANVLEET, VANESSA |
D4-F100895 |
2 |
45.68 |
4190********3570 |
026899 |
01/21/2016 |
| VOIGHT, THERESA |
D4-G106201 |
2 |
34.25 |
4323********9300 |
493001 |
01/21/2016 |
| WEINREIS, TRAVIS |
D4-G100640 |
2 |
22.83 |
4465********4482 |
021038 |
01/21/2016 |
| WELLMAN, PHILLIP |
D4-G101240 |
2 |
22.83 |
4120********1291 |
021033 |
01/21/2016 |
| WESTHOLTER, DAISHA |
D4-G106460 |
2 |
79.93 |
5576********3036 |
004050 |
01/21/2016 |
| WETTSTAEDT, MATT |
D4-G102673 |
2 |
22.83 |
4342********6147 |
498148 |
01/21/2016 |
| WILKES, JACALYN |
D4-F101688 |
2 |
34.25 |
4479********3023 |
021143 |
01/21/2016 |
| WILLIAMS, JEFFREY |
D4-MN200818 |
2 |
22.83 |
4739********7257 |
051649 |
01/21/2016 |
| WILLIAMS, RAYMOND |
D4-MN200895 |
2 |
169.05 |
4853********9215 |
000690 |
01/21/2016 |
| WINSOR, EMMA |
D4-G101744 |
2 |
22.83 |
4342********0368 |
400826 |
01/21/2016 |
| WURM, BRITTANY |
D4-F107120 |
4 |
45.68 |
4465********3209 |
021148 |
01/21/2016 |
| XIONG, YING |
D4-G102676 |
2 |
22.83 |
4342********7918 |
839695 |
01/21/2016 |
| YAGER, RICHELLE |
D4-G101101 |
2 |
22.83 |
3797*******1007 |
185441 |
01/21/2016 |
| ZACHMAN, ELIZABETH |
D4-G102157 |
2 |
22.83 |
4914********5401 |
301577 |
01/21/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
114.17 |
| 14 |
MasterCard |
428.12 |
| 87 |
Visa |
2992.15 |
| 2 |
Discover |
57.08 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3591.52 |