Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, AMANDA |
D4-FE000678 |
5 |
37.40 |
4128********9237 |
52884B |
01/28/2016 |
| ALTENHOFEN, EMMA |
D4-GC100102 |
5 |
10.68 |
4190********9262 |
017534 |
01/28/2016 |
| ALTENHOFEN, NICOLE |
D4-MN200935 |
5 |
32.05 |
4190********9262 |
020842 |
01/28/2016 |
| ANDERSON, ANDREA |
D4-GC100198 |
5 |
32.05 |
4266********3878 |
07153B |
01/28/2016 |
| ANDERSON, BRENYN |
D4-J100006 |
5 |
21.36 |
4465********2716 |
028210 |
01/28/2016 |
| ANDERSON, LANA |
D4-F108179 |
5 |
32.05 |
4761********6054 |
010415 |
01/28/2016 |
| ARCHULETA, TERI |
D4-MN202081 |
5 |
32.05 |
4147********7096 |
07165C |
01/28/2016 |
| BARTHEL, KAMI |
D4-FE000474 |
5 |
160.00 |
5113********7319 |
506680 |
01/28/2016 |
| BELL, TANNER |
D4-G102572 |
5 |
21.36 |
4761********0451 |
010430 |
01/28/2016 |
| BENKER, KEITH |
D4-G102360 |
5 |
21.36 |
4465********3291 |
028433 |
01/28/2016 |
| BERNARDS, TIMOTHY |
D4-FE000808 |
5 |
69.45 |
4761********2856 |
010432 |
01/28/2016 |
| BIASCO, SETH |
D4-FE000889 |
5 |
21.36 |
4147********0041 |
07193C |
01/28/2016 |
| BOLLMAN, KAYLA |
D4-FE000726 |
5 |
21.36 |
5511********5127 |
613495 |
01/28/2016 |
| BOLME, DAVID |
D4-F108141 |
5 |
69.45 |
4190********4798 |
011629 |
01/28/2016 |
| BOOK, DAVID |
D4-G101862 |
5 |
21.36 |
5490********1806 |
00510Z |
01/28/2016 |
| BOSE, THOMAS |
D4-FE000635 |
5 |
37.40 |
4342********2957 |
636181 |
01/28/2016 |
| BRADY, MITCH |
D4-G101358 |
5 |
74.79 |
6011********2418 |
02857R |
01/28/2016 |
| BRENNY, JASON |
D4-G102350 |
5 |
21.36 |
4342********3458 |
636184 |
01/28/2016 |
| BURSCH, HEATHER |
D4-GC100141 |
5 |
32.05 |
4190********3271 |
017544 |
01/28/2016 |
| BUSH, JENNIFER |
D4-FE000721 |
5 |
21.36 |
4342********4525 |
636672 |
01/28/2016 |
| CAPAUL, LAURIE |
D4-MN200134 |
5 |
21.36 |
4465********0401 |
028551 |
01/28/2016 |
| CARTER, COLTON |
D4-MN200173 |
5 |
21.36 |
4342********6211 |
191104 |
01/28/2016 |
| CAVERLY, JOAN |
D4-F108303 |
5 |
32.05 |
5164********2676 |
531843 |
01/28/2016 |
| COVEY, KRSTAL |
D4-MN200902 |
5 |
32.05 |
4342********1402 |
636190 |
01/28/2016 |
| CRAIG, BRANDON |
D4-G102246 |
5 |
10.68 |
4037********5164 |
808295 |
01/28/2016 |
| CUNNINGHAM, PAUL |
D4-MN200136 |
5 |
21.36 |
4761********3282 |
010449 |
01/28/2016 |
| DAHLE, JANESSA |
D4-WEB918665 |
5 |
26.71 |
3767*******1001 |
184394 |
01/28/2016 |
| DAHLHEIMER, DORIS |
D4-FE000846 |
5 |
32.05 |
4190********6323 |
006142 |
01/28/2016 |
| DAHLHEIMER, PATRICK |
D4-FE000845 |
5 |
32.05 |
4190********6323 |
032113 |
01/28/2016 |
| DAMMEIER, JANICE |
D4-G101890 |
5 |
21.36 |
5491********3091 |
85418P |
01/28/2016 |
| DAMMEIER, JILLIAN |
D4-F100995 |
5 |
21.36 |
5491********3091 |
85335P |
01/28/2016 |
| DAMMEIER, JOEL |
D4-FE000690 |
5 |
21.36 |
5491********3091 |
85349P |
01/28/2016 |
| DAMMEIER, WAYNE |
D4-G101845 |
5 |
21.36 |
5491********3091 |
85432P |
01/28/2016 |
| DAUDT, KEVIN |
D4-FE000674 |
5 |
26.71 |
4730********6683 |
645149 |
01/28/2016 |
| DETERDING, ALYSSA |
D4-FE001013 |
5 |
69.45 |
4761********2856 |
010461 |
01/28/2016 |
| DITTER, MOLLY |
D4-G106091 |
5 |
74.79 |
4342********8099 |
191956 |
01/28/2016 |
| ELLIS, MARY |
D4-F104761 |
5 |
32.05 |
4022********5635 |
000058 |
01/28/2016 |
| EMANUEL, TAMI |
D4-G105927 |
5 |
32.05 |
4092********8488 |
645163 |
01/28/2016 |
| FARMER, RAY |
D4-G100085 |
5 |
21.36 |
4147********5275 |
07323C |
01/28/2016 |
| FRANCIS, KAREN |
D4-F108073 |
5 |
5.34 |
4444********4584 |
045832 |
01/28/2016 |
| FRANCO LOPEZ, YESENIA |
D4-MN202079 |
5 |
10.68 |
4342********0029 |
636706 |
01/28/2016 |
| FRIEDE, KEVIN |
D4-MN200799 |
5 |
21.36 |
4761********0465 |
010471 |
01/28/2016 |
| GAUTAM, VIVEK |
D4-FE000351 |
5 |
26.71 |
4342********7092 |
636711 |
01/28/2016 |
| GENADEK, ANTHONY |
D4-MN202082 |
5 |
21.36 |
4259********7444 |
646444 |
01/28/2016 |
| GEROUX, KYLE |
D4-G100086 |
5 |
21.36 |
5129********4288 |
645255 |
01/28/2016 |
| GLEASON, STACY |
D4-G105641 |
5 |
64.10 |
4342********9806 |
189774 |
01/28/2016 |
| GORACKE, JESSY |
D4-G102124 |
5 |
21.36 |
4327********3076 |
515168 |
01/28/2016 |
| GRAHAM, JEFFREY |
D4-FE000765 |
5 |
21.36 |
5113********2923 |
506760 |
01/28/2016 |
| GULBRANSON, SAMUEL |
D4-MN200947 |
5 |
21.36 |
5470********0728 |
071800 |
01/28/2016 |
| HAGGBERG, MINDY |
D4-MN200886 |
5 |
32.05 |
4465********0356 |
028796 |
01/28/2016 |
| HARTSE, MICHELLE |
D4-G105621 |
5 |
32.05 |
4190********3816 |
032337 |
01/28/2016 |
| HARY, LOGAN |
D4-FE000640 |
5 |
26.71 |
4342********7957 |
287419 |
01/28/2016 |
| HATFIELD, DEBRA |
D4-G101692 |
5 |
21.36 |
4919********0207 |
287422 |
01/28/2016 |
| HAWKINSON, BRENT |
D4-FE000661 |
5 |
26.71 |
3725*******1000 |
131162 |
01/28/2016 |
| HAYES, MICHAEL |
D4-MN200131 |
5 |
21.36 |
4190********1145 |
009270 |
01/28/2016 |
| HERRMANN, RYAN |
D4-G104165 |
5 |
21.36 |
4342********8023 |
574088 |
01/28/2016 |
| HIBBISON, JOSH |
D4-FE000566 |
5 |
21.36 |
5213********0710 |
02835B |
01/28/2016 |
| HIGH, JOTHAM |
D4-FE000694 |
5 |
21.36 |
4761********2001 |
010486 |
01/28/2016 |
| IVERSON, ERIC |
D4-FE000790 |
5 |
69.45 |
5144********3303 |
613660 |
01/28/2016 |
| JACOBS, NANCY |
D4-G101237 |
5 |
32.05 |
4306********1010 |
393247 |
01/28/2016 |
| JACOBS, TIMOTHY |
D4-G100138 |
5 |
32.05 |
4306********1010 |
393248 |
01/28/2016 |
| JOHANNS, JANEMARIE |
D4-FE000968 |
5 |
21.36 |
4739********2472 |
085644 |
01/28/2016 |
| JOHANNS, ZACHARY |
D4-MN200929 |
5 |
64.10 |
4092********9686 |
645412 |
01/28/2016 |
| JOHNSON, TRISTIN |
D4-F108325 |
5 |
69.45 |
4761********0735 |
010489 |
01/28/2016 |
| JUETTEN, GLORIA |
D4-FE000800 |
5 |
32.05 |
5523********9900 |
T6331P |
01/28/2016 |
| KASTENDICK, SALLY |
D4-G106093 |
5 |
32.05 |
4465********9045 |
028063 |
01/28/2016 |
| KLECKNER, JANNA |
D4-GC100173 |
5 |
21.36 |
4342********4982 |
486802 |
01/28/2016 |
| KLIMESH, JESSICA |
D4-GC100227 |
5 |
32.04 |
4190********0928 |
011638 |
01/28/2016 |
| KOTTKE, BRIANA |
D4-G101373 |
5 |
21.36 |
4342********1246 |
574110 |
01/28/2016 |
| KRAUTBAUER, ANGELA |
D4-G101799 |
5 |
28.98 |
4465********5727 |
028917 |
01/28/2016 |
| LARKIN, JIM |
D4-G101211 |
5 |
21.36 |
5164********4997 |
531844 |
01/28/2016 |
| LARKIN, ROXANNE |
D4-G101724 |
5 |
32.05 |
5164********4997 |
531845 |
01/28/2016 |
| LARSON, LAURIE |
D4-G101071 |
5 |
21.36 |
4323********3468 |
261614 |
01/28/2016 |
| LARSON, SARAH |
D4-GC100112 |
5 |
21.36 |
4342********4000 |
189793 |
01/28/2016 |
| LIMACHE, LIDIA |
D4-GC100138 |
5 |
17.72 |
4342********5881 |
142144 |
01/28/2016 |
| LINDEKE, JULIA |
D4-MN200933 |
5 |
21.36 |
4761********5674 |
010500 |
01/28/2016 |
| LOCH, PAULA |
D4-G101726 |
5 |
32.05 |
4037********1306 |
808295 |
01/28/2016 |
| LUNDQUIST, DANIELLE |
D4-MN202054 |
5 |
32.05 |
4147********9336 |
07475D |
01/28/2016 |
| LUNDQUIST, TRAVIS |
D4-MN202072 |
5 |
21.36 |
4147********9336 |
07473D |
01/28/2016 |
| LUTZ, CALEB |
D4-FE000717 |
5 |
26.71 |
5129********8606 |
645528 |
01/28/2016 |
| LUTZ, STEPHANIE |
D4-FE000650 |
5 |
26.71 |
4342********1954 |
510843 |
01/28/2016 |
| MCALPINE, RANDY |
D4-MN200212 |
5 |
21.36 |
4418********0028 |
741021 |
01/28/2016 |
| MCCARTHY, PATRICK |
D4-MN200102 |
5 |
21.36 |
5576********1184 |
071920 |
01/28/2016 |
| MCCARTHY, PATRICK JR |
D4-MN200888 |
5 |
21.36 |
5576********1184 |
071930 |
01/28/2016 |
| MIEDEMA, GARY |
D4-JEJ1164103 |
5 |
21.36 |
3772*******1004 |
100638 |
01/28/2016 |
| MIEDEMA, GREG |
D4-G105547 |
5 |
21.36 |
4342********1187 |
636755 |
01/28/2016 |
| MIHULKA, DAVID |
D4-FE000656 |
5 |
26.71 |
4761********4433 |
010507 |
01/28/2016 |
| MITCHELL, MICHAEL |
D4-G104444 |
5 |
21.36 |
4037********2923 |
808295 |
01/28/2016 |
| MUNGER, NICK |
D4-G100576 |
5 |
21.36 |
4730********4600 |
645575 |
01/28/2016 |
| NELSON, ALEX |
D4-FE000425 |
5 |
26.71 |
4342********9439 |
636758 |
01/28/2016 |
| NELSON, JENNA |
D4-G106108 |
5 |
32.05 |
4190********8333 |
017559 |
01/28/2016 |
| NOVAK, DIANE |
D4-G106122 |
5 |
32.05 |
4300********2894 |
028032 |
01/28/2016 |
| OPGENORTH, LAURA |
D4-F104762 |
5 |
21.36 |
4600********6085 |
645588 |
01/28/2016 |
| OSTERBERG, EMILY |
D4-F108047 |
5 |
37.40 |
4342********3062 |
287457 |
01/28/2016 |
| PALMER, THERESA |
D4-G106107 |
5 |
32.05 |
4317********5079 |
010512 |
01/28/2016 |
| PAULUS, JACOB |
D4-FE000787 |
5 |
69.45 |
4323********2007 |
486273 |
01/28/2016 |
| PEPEL, JAMES |
D4-F100889 |
5 |
21.36 |
4037********2214 |
808295 |
01/28/2016 |
| PETTERSON, JONETTE |
D4-G102335 |
5 |
32.05 |
4600********2805 |
566137 |
01/28/2016 |
| PREGLER, JOHN |
D4-FE000664 |
5 |
37.40 |
4300********9421 |
028081 |
01/28/2016 |
| PRUDHOMME, BRENDA |
D4-JEJ1063918 |
5 |
21.36 |
4465********4496 |
028246 |
01/28/2016 |
| PUCKETT, WILLIAM |
D4-G101879 |
5 |
21.36 |
5361********6207 |
645643 |
01/28/2016 |
| QUEVEDO, ARI |
D4-FE000794 |
5 |
26.71 |
4342********4439 |
226996 |
01/28/2016 |
| RAMSDELL, GAVIN |
D4-MN200825 |
5 |
21.36 |
4465********1158 |
028164 |
01/28/2016 |
| REISS, MICHELLE |
D4-GC100235 |
5 |
42.72 |
4761********2704 |
010521 |
01/28/2016 |
| REWALD, JAKE |
D4-G100879 |
5 |
21.36 |
4600********8968 |
343274 |
01/28/2016 |
| RHOADES, AMANDA |
D4-F108330 |
5 |
32.05 |
4037********6957 |
808295 |
01/28/2016 |
| RIGENHAGEN, ZACHARY |
D4-G101181 |
5 |
10.68 |
5164********4997 |
531846 |
01/28/2016 |
| RISKEN, TRISHA |
D4-G101192 |
5 |
37.40 |
5576********9692 |
071980 |
01/28/2016 |
| ROBASSE, RACHAEL |
D4-G101762 |
5 |
32.05 |
5470********6168 |
071990 |
01/28/2016 |
| ROBERTSON, LILY |
D4-GC100219 |
5 |
42.72 |
4342********6037 |
574157 |
01/28/2016 |
| ROSE, NANCY |
D4-G105566 |
5 |
32.05 |
4342********7344 |
486284 |
01/28/2016 |
| RUBIN, JENNIFER |
D4-FE000763 |
5 |
32.05 |
5113********2923 |
506830 |
01/28/2016 |
| RUPRECHT, DEVIN |
D4-G101370 |
5 |
21.36 |
4342********7055 |
510887 |
01/28/2016 |
| RYKAL, BRENDA |
D4-FE000971 |
5 |
32.05 |
4190********7839 |
024625 |
01/28/2016 |
| SATERBAK, DAVID |
D4-G101380 |
5 |
21.36 |
4342********8171 |
227003 |
01/28/2016 |
| SCADDEN, LUKE |
D4-GC100287 |
5 |
32.05 |
4342********4157 |
486826 |
01/28/2016 |
| SCHANFIELD, MELISSA |
D4-FE000898 |
5 |
26.71 |
4761********8481 |
010529 |
01/28/2016 |
| SCHLICHT, JORDAN |
D4-MN200783 |
5 |
32.05 |
5166********4306 |
032417 |
01/28/2016 |
| SCHNEIDER, PETER |
D4-FE000353 |
5 |
32.05 |
4342********5602 |
574164 |
01/28/2016 |
| SCHRODER, RICHARD |
D4-FE000702 |
5 |
21.36 |
4761********5735 |
010531 |
01/28/2016 |
| SCRIVNER, DANNIELLE |
D4-F108283 |
5 |
69.45 |
4761********9656 |
010530 |
01/28/2016 |
| SEEMAN, LORI |
D4-F108428 |
5 |
32.05 |
4388********6184 |
07557D |
01/28/2016 |
| SIGLER, ANDREA |
D4-FE000989 |
5 |
32.05 |
4342********7708 |
636778 |
01/28/2016 |
| SINKEL, JR, JAMES |
D4-G106193 |
5 |
32.05 |
4432********5879 |
032346 |
01/28/2016 |
| SKINNER, MICHAEL |
D4-FE000771 |
5 |
26.71 |
4342********5770 |
142171 |
01/28/2016 |
| SOLANO, RODRIGO |
D4-MN200903 |
5 |
32.05 |
4761********9131 |
010538 |
01/28/2016 |
| SPENCER, RONALD |
D4-FE000764 |
5 |
21.36 |
4342********0785 |
574179 |
01/28/2016 |
| STEVENS, LAURA |
D4-FE000666 |
5 |
26.71 |
4190********0966 |
015128 |
01/28/2016 |
| STORTS, TARA |
D4-GC100297 |
5 |
32.05 |
4353********9004 |
085919 |
01/28/2016 |
| SWANSON, CHRIS |
D4-G100791 |
5 |
21.36 |
4300********7837 |
028193 |
01/28/2016 |
| SWATFAGER, DANIEL |
D4-F104760 |
5 |
21.36 |
4342********0884 |
636783 |
01/28/2016 |
| TATGE, KARI |
D4-G100116 |
5 |
32.05 |
4342********0084 |
286554 |
01/28/2016 |
| THEIS, JEAN |
D4-F108072 |
5 |
21.36 |
5576********0139 |
072020 |
01/28/2016 |
| THEISEN, ERIKA |
D4-F107402 |
5 |
32.05 |
4147********7095 |
808295 |
01/28/2016 |
| THEN, DEVON |
D4-FE000400 |
5 |
26.71 |
4465********7295 |
028341 |
01/28/2016 |
| THOMALLA, JOHN |
D4-G101268 |
5 |
26.71 |
5576********4667 |
072100 |
01/28/2016 |
| TRUHLAR, SHELBY |
D4-G101201 |
5 |
32.05 |
4190********8836 |
009278 |
01/28/2016 |
| TRUONG, NANCY |
D4-G104107 |
5 |
32.04 |
4037********5164 |
808295 |
01/28/2016 |
| TURNER, AMBER |
D4-FE000634 |
5 |
26.71 |
4190********4353 |
017247 |
01/28/2016 |
| TURNER, HEATHER |
D4-G101197 |
5 |
394.73 |
4190********0966 |
016661 |
01/28/2016 |
| TURNER, VAYDA |
D4-FE000626 |
5 |
10.75 |
4190********4353 |
020870 |
01/28/2016 |
| TWEETON, MICHAEL |
D4-FE000736 |
5 |
64.10 |
4600********4511 |
343275 |
01/28/2016 |
| WALTERS, ROBIN |
D4-G101129 |
5 |
32.05 |
5140********9210 |
075830 |
01/28/2016 |
| WEBB, ALEXANDER |
D4-G105625 |
5 |
32.05 |
3767*******1032 |
180333 |
01/28/2016 |
| WEBER, SHANE |
D4-FE000420 |
5 |
26.71 |
4342********4224 |
227010 |
01/28/2016 |
| WEIGEL, DESIREE |
D4-MN202024 |
5 |
32.05 |
6011********9875 |
02860B |
01/28/2016 |
| WERNER, LEIF |
D4-F100957 |
5 |
21.36 |
4342********7613 |
510915 |
01/28/2016 |
| WESTPHAL, RACHEL |
D4-FE000972 |
5 |
32.05 |
4342********1837 |
486308 |
01/28/2016 |
| WHEELOCK, ASHLEY |
D4-MN200254 |
5 |
21.36 |
4342********7618 |
192057 |
01/28/2016 |
| WILLIAMS, ALAN |
D4-MN200983 |
5 |
37.40 |
4342********3062 |
486832 |
01/28/2016 |
| WINES, AMBER |
D4-F100892 |
5 |
32.05 |
5465********8097 |
085923 |
01/28/2016 |
| WINKELMAN, NICHOLAS |
D4-G101375 |
5 |
21.36 |
4342********8072 |
287494 |
01/28/2016 |
| WITBECK, KARMEN |
D4-MN200235 |
5 |
32.05 |
4342********0795 |
287497 |
01/28/2016 |
| YAKYMI, RYLEE |
D4-G101855 |
5 |
10.68 |
4342********8456 |
192058 |
01/28/2016 |
| YARCO, ELIZABETH |
D4-G101123 |
5 |
21.36 |
4342********3518 |
141230 |
01/28/2016 |
| YOUNG, RAYMOND |
D4-G101720 |
5 |
21.36 |
5523********9980 |
T6405P |
01/28/2016 |
| YURICK, MAGGIE |
D4-F104783 |
5 |
21.36 |
4342********8415 |
310019 |
01/28/2016 |
| ZIMMEL, LINDA |
D4-G101685 |
5 |
21.36 |
4342********9289 |
227017 |
01/28/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
106.83 |
| 30 |
MasterCard |
929.11 |
| 122 |
Visa |
3982.78 |
| 2 |
Discover |
106.84 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5125.56 |