Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALM, JEREMY |
D4-MN200269 |
1 |
21.36 |
4147********7354 |
001775 |
02/01/2016 |
| ANDERSEN, ALEX |
D4-G104493 |
1 |
21.36 |
4465********0327 |
001750 |
02/01/2016 |
| ANDERSEN, TIM |
D4-VF26197 |
1 |
21.36 |
4323********1211 |
874909 |
02/01/2016 |
| ANDERSON, REBECCA |
D4-FE000532 |
1 |
37.40 |
4342********8703 |
960611 |
02/01/2016 |
| ANDERSON, ZACHARY |
D4-F108329 |
1 |
21.36 |
4761********9054 |
048302 |
02/01/2016 |
| AVILA, SEBASTIAN |
D4-G104353 |
1 |
21.36 |
4323********0901 |
874911 |
02/01/2016 |
| BAME, MARNA |
D4-JEJ1094451 |
1 |
21.36 |
5560********8715 |
001047 |
02/01/2016 |
| BASS, BRETT |
D4-G100717 |
1 |
21.36 |
4761********9810 |
048298 |
02/01/2016 |
| BAUMANN, TONI |
D4-FE000330 |
1 |
37.40 |
5113********6848 |
782440 |
02/01/2016 |
| BECKER, PAMELA |
D4-MN202154 |
1 |
21.36 |
4465********1073 |
001764 |
02/01/2016 |
| BEESE, JENNIFER |
D4-F108216 |
1 |
21.36 |
4342********6890 |
319029 |
02/01/2016 |
| BELDE, JOHN |
D4-G100851 |
1 |
21.36 |
5113********2201 |
782450 |
02/01/2016 |
| BENECKE, ANTHONY |
D4-G100910 |
1 |
21.36 |
4342********0065 |
319556 |
02/01/2016 |
| BICKERT, HEATHER |
D4-G104455 |
1 |
21.36 |
5466********2183 |
04702S |
02/01/2016 |
| BICKERT, JOSHUA |
D4-F100908 |
1 |
21.36 |
4147********9729 |
04690C |
02/01/2016 |
| BIEGERT, AMY |
D4-F108225 |
1 |
32.05 |
5576********5614 |
095590 |
02/01/2016 |
| BILLINGS, BARRY |
D4-F101007 |
1 |
21.36 |
5240********6464 |
311013 |
02/01/2016 |
| BOLLIG, DAVID |
D4-G100808 |
1 |
21.36 |
4300********6912 |
001801 |
02/01/2016 |
| BONDHUS, CHAD |
D4-MN200267 |
1 |
37.40 |
5359********9595 |
014466 |
02/01/2016 |
| BRIGGS, AMYBETH |
D4-F107658 |
1 |
32.05 |
4342********6070 |
230195 |
02/01/2016 |
| BRIGGS, JOEL |
D4-F107679 |
1 |
21.36 |
4342********6070 |
045907 |
02/01/2016 |
| BUDD, STEVE |
D4-F108085 |
1 |
21.36 |
4190********8932 |
015896 |
02/01/2016 |
| BURKHOLDER, DAVE |
D4-G100974 |
1 |
21.36 |
5470********0638 |
095600 |
02/01/2016 |
| CAMERON, BEN |
D4-JEJ1094832 |
1 |
21.36 |
4730********3304 |
598936 |
02/01/2016 |
| CASTILLORIVAS, AARON |
D4-MN200068 |
1 |
21.36 |
4300********1283 |
001273 |
02/01/2016 |
| CHAPMAN, ROBERT |
D4-G101680 |
1 |
21.36 |
4323********0000 |
962497 |
02/01/2016 |
| CHAVEZ, DAVID |
D4-FE000398 |
1 |
26.71 |
4809********2475 |
003537 |
02/01/2016 |
| CHAVEZ, MARIE |
D4-FE000412 |
1 |
48.21 |
4761********8912 |
048305 |
02/01/2016 |
| CHRISTOPHERSON, LUKE |
D4-G100773 |
1 |
21.36 |
4861********9433 |
004113 |
02/01/2016 |
| CIGELSKE, AMBER |
D4-F108171 |
1 |
40.46 |
4991********2888 |
061979 |
02/01/2016 |
| CURTS, SARAH |
D4-F108311 |
1 |
32.05 |
4342********9438 |
924839 |
02/01/2016 |
| DAVIS, JEFF |
D4-F108222 |
1 |
21.36 |
4264********3151 |
01951B |
02/01/2016 |
| DEL BARRIO, EDUARDO |
D4-G100749 |
1 |
21.36 |
3725*******3000 |
140469 |
02/01/2016 |
| DEMATTEIS, MARIO |
D4-F106933 |
1 |
32.05 |
4147********7168 |
311013 |
02/01/2016 |
| DIRCKS, CHAD |
D4-F108188 |
1 |
21.36 |
4465********2866 |
001244 |
02/01/2016 |
| DUNCAN, DERIC |
D4-FE000495 |
1 |
23.71 |
4342********1487 |
416535 |
02/01/2016 |
| ECKSTEIN, AMBER |
D4-FE000437 |
1 |
10.68 |
3797*******1004 |
189618 |
02/01/2016 |
| ECKSTEIN, HEATHER |
D4-FE000325 |
1 |
37.40 |
3797*******1004 |
140425 |
02/01/2016 |
| ELVECROG, JOE |
D4-JEJ1094591 |
1 |
21.36 |
4262********7630 |
04672B |
02/01/2016 |
| EMANUEL, BRITT |
D4-G102555 |
1 |
21.36 |
4092********8488 |
598809 |
02/01/2016 |
| EMMEL, DONALD |
D4-G104513 |
1 |
21.36 |
4895********7879 |
033158 |
02/01/2016 |
| ESSELMAN, BRENT |
D4-FE000318 |
1 |
21.36 |
5157********1430 |
17598P |
02/01/2016 |
| FALLON, PAUL |
D4-G100141 |
1 |
21.36 |
4861********3220 |
000555 |
02/01/2016 |
| FOLKERDS, PETER |
D4-VF29913 |
1 |
21.36 |
4342********8945 |
046719 |
02/01/2016 |
| FRANCISCO REYES, RODOLFO |
D4-F100985 |
1 |
21.36 |
4465********3151 |
001863 |
02/01/2016 |
| FULLER, JOHN |
D4-G100844 |
1 |
21.36 |
4342********9586 |
962504 |
02/01/2016 |
| GAMACHE, MICHAEL |
D4-G100984 |
1 |
21.36 |
3797*******2007 |
166205 |
02/01/2016 |
| GILCHRIST, RICH |
D4-JEJ1152685 |
1 |
21.36 |
4342********9086 |
022077 |
02/01/2016 |
| GOODWIN, NEVILLE |
D4-MN202150 |
1 |
21.36 |
4761********8880 |
048313 |
02/01/2016 |
| GRAY, KEVIN |
D4-FE000390 |
1 |
37.40 |
5465********9441 |
033158 |
02/01/2016 |
| GREGOR, JOHN |
D4-G100144 |
1 |
21.36 |
4157********6947 |
598938 |
02/01/2016 |
| GUELDNER, CRISTA |
D4-FE000879 |
1 |
32.05 |
4323********1805 |
839995 |
02/01/2016 |
| GULLICKSON, KEN |
D4-GC100319 |
1 |
21.36 |
4895********3044 |
033158 |
02/01/2016 |
| HAGEMAN, LISA |
D4-G104186 |
1 |
21.36 |
4147********3100 |
04668C |
02/01/2016 |
| HANSEN, DENNY |
D4-FE000356 |
1 |
26.71 |
4342********7369 |
021609 |
02/01/2016 |
| HANSON, KEVIN |
D4-G105044 |
1 |
24.53 |
4736********6179 |
903225 |
02/01/2016 |
| HARTELL, JON |
D4-G105632 |
1 |
32.05 |
4266********1010 |
04674A |
02/01/2016 |
| HEDBERG, ROBERT |
D4-G104142 |
1 |
21.36 |
5291********0360 |
04712Z |
02/01/2016 |
| HEGSTAD, TODD |
D4-F100946 |
1 |
21.36 |
4761********4992 |
048319 |
02/01/2016 |
| HEIGL, MARCIA |
D4-G105151 |
1 |
32.05 |
4313********1319 |
05518D |
02/01/2016 |
| HEINZ, JOYCE |
D4-FE000349 |
1 |
26.71 |
4147********0467 |
04674C |
02/01/2016 |
| HENKE, NEYSA |
D4-G101869 |
1 |
32.04 |
4342********3441 |
319058 |
02/01/2016 |
| HINKEMEYER, TRACEY |
D4-FE000348 |
1 |
37.40 |
4323********9232 |
021611 |
02/01/2016 |
| HJELM, JOSHUA |
D4-F108162 |
1 |
21.36 |
4342********3420 |
960633 |
02/01/2016 |
| HOLKER, COLLEEN |
D4-G104090 |
1 |
32.05 |
4408********1466 |
04676C |
02/01/2016 |
| HOLLAND, ADAM |
D4-MN202031 |
1 |
32.05 |
4761********3249 |
048339 |
02/01/2016 |
| HOSKINS, SHARBEE |
D4-FE000799 |
1 |
21.36 |
3712*******1017 |
101040 |
02/01/2016 |
| HOWE, JIM |
D4-F108304 |
1 |
32.05 |
4300********2778 |
001289 |
02/01/2016 |
| JANG, INSOOK |
D4-FE000557 |
1 |
21.36 |
5213********4479 |
00110B |
02/01/2016 |
| JENSEN, MICHELLE |
D4-G104193 |
1 |
32.05 |
4342********8311 |
874732 |
02/01/2016 |
| JOHNSON, JIM |
D4-MN201347 |
1 |
32.05 |
6011********1544 |
00126R |
02/01/2016 |
| JOHNSON, REBECCA |
D4-F108190 |
1 |
32.05 |
4465********3946 |
001050 |
02/01/2016 |
| JOHNSON, TERI |
D4-G104376 |
1 |
32.05 |
6011********1544 |
00132R |
02/01/2016 |
| JOHNSON, TIMOTHY |
D4-G101781 |
1 |
21.36 |
4761********4864 |
048323 |
02/01/2016 |
| JOYCE, JT |
D4-FE000326 |
1 |
32.05 |
4342********3419 |
319075 |
02/01/2016 |
| KASHEVAROFF, ZACHARIAH |
D4-FE000372 |
1 |
26.71 |
4342********9640 |
960642 |
02/01/2016 |
| KELLY, HEATHER |
D4-FV09389 |
1 |
21.36 |
4342********2702 |
046731 |
02/01/2016 |
| KHOKHLYSHEV, KRISAN |
D4-F108067 |
1 |
21.36 |
4323********0004 |
230231 |
02/01/2016 |
| KLATT, KELLY |
D4-G104096 |
1 |
32.05 |
3797*******1002 |
127739 |
02/01/2016 |
| KLEIN, MARK |
D4-G104352 |
1 |
21.36 |
5523********2312 |
00139Z |
02/01/2016 |
| KLOSS, BRANDON |
D4-FE000327 |
1 |
37.40 |
5576********0022 |
033159 |
02/01/2016 |
| KOCH, ADAM |
D4-FE000391 |
1 |
21.36 |
5129********0712 |
599130 |
02/01/2016 |
| LEBARRON, CARRIE |
D4-FE000518 |
1 |
37.40 |
4274********5607 |
225704 |
02/01/2016 |
| LEET, JIM |
D4-F107905 |
1 |
37.40 |
4342********7045 |
046740 |
02/01/2016 |
| LEONARD, ALEXIS |
D4-F108129 |
1 |
37.40 |
4342********9877 |
319080 |
02/01/2016 |
| LINDQUIST, AMY |
D4-G100933 |
1 |
21.36 |
3723*******4004 |
138940 |
02/01/2016 |
| LOCH, PAULA |
D4-G101726 |
1 |
42.74 |
4037********1306 |
311013 |
02/01/2016 |
| LOMMEL, CHRISTOPHER |
D4-FE000407 |
1 |
37.40 |
4300********1916 |
001068 |
02/01/2016 |
| LUDDERS, TERRI |
D4-F109200 |
1 |
21.36 |
4465********2205 |
001370 |
02/01/2016 |
| LUNDY, JASON |
D4-VF11606 |
1 |
21.36 |
4342********4185 |
840022 |
02/01/2016 |
| LUNDY, JEFF |
D4-F104672 |
1 |
21.36 |
4342********5510 |
256309 |
02/01/2016 |
| LUNDY, SUSAN |
D4-VF09982 |
1 |
21.36 |
4342********6352 |
840021 |
02/01/2016 |
| LUTZKE, JAMIE |
D4-G100702 |
1 |
21.36 |
4342********3014 |
319084 |
02/01/2016 |
| MAAS, CHRISTINA |
D4-MN200820 |
1 |
21.36 |
4342********9142 |
256306 |
02/01/2016 |
| MATHISON, RICKY |
D4-G100812 |
1 |
21.36 |
4465********4604 |
001041 |
02/01/2016 |
| MCCOLL, STEVE |
D4-FE000384 |
1 |
26.71 |
5109********7034 |
H35897 |
02/01/2016 |
| MEYER, BRENDEN |
D4-F108280 |
1 |
21.36 |
4342********9320 |
230234 |
02/01/2016 |
| MOORES, JASON |
D4-G101696 |
1 |
10.68 |
5576********5328 |
095650 |
02/01/2016 |
| MOORES, TARA |
D4-G105372 |
1 |
52.72 |
4730********5907 |
599120 |
02/01/2016 |
| MORK, ROXANA |
D4-G105486 |
1 |
32.05 |
4342********6771 |
416553 |
02/01/2016 |
| MOSHER, TYLER |
D4-FE000395 |
1 |
26.71 |
4342********1849 |
230240 |
02/01/2016 |
| MYHRO, COLIN |
D4-MN200829 |
1 |
21.36 |
4342********7956 |
256315 |
02/01/2016 |
| NELSON, JOE |
D4-G100874 |
1 |
21.36 |
4342********5465 |
840023 |
02/01/2016 |
| NYBO, DANA |
D4-FE000376 |
1 |
37.40 |
4342********4256 |
382912 |
02/01/2016 |
| NYBO, SARAH |
D4-FE000402 |
1 |
37.40 |
4342********4256 |
840032 |
02/01/2016 |
| O HARA, PHIL |
D4-MN201999 |
1 |
21.36 |
4342********0213 |
021626 |
02/01/2016 |
| OLSON, ARIANNE |
D4-G104202 |
1 |
21.36 |
4465********2271 |
001388 |
02/01/2016 |
| OPGENORTH, MACKENZIE |
D4-MN200923 |
1 |
10.68 |
4600********6085 |
599135 |
02/01/2016 |
| OPGENORTH, TRAVIS |
D4-FE000834 |
1 |
37.40 |
4600********6085 |
599166 |
02/01/2016 |
| OVERBECK, DEREK |
D4-G100832 |
1 |
21.36 |
4342********6250 |
256312 |
02/01/2016 |
| PAINE, MIRANDA |
D4-F108165 |
1 |
26.71 |
4190********8882 |
024438 |
02/01/2016 |
| PETERSEN, LOU |
D4-G102315 |
1 |
21.36 |
5187********4167 |
00120B |
02/01/2016 |
| PFUHL, ADAM |
D4-G100687 |
1 |
21.36 |
4037********0561 |
311013 |
02/01/2016 |
| PHENOW, RAY |
D4-G106038 |
1 |
21.36 |
5466********0739 |
208928 |
02/01/2016 |
| PILGRIM, MISSY |
D4-MN200867 |
1 |
32.73 |
4417********4866 |
04731B |
02/01/2016 |
| POTTER, CHAD |
D4-G100732 |
1 |
21.36 |
4861********7392 |
003387 |
02/01/2016 |
| POTTER, MITCHELL |
D4-F104785 |
1 |
21.36 |
4465********7877 |
001431 |
02/01/2016 |
| POTTER, SHANE |
D4-G100935 |
1 |
21.36 |
4465********6440 |
001128 |
02/01/2016 |
| RACHEL, JULIE |
D4-G101468 |
1 |
21.36 |
4721********4886 |
599296 |
02/01/2016 |
| RADEMACHER, JENNIFER |
D4-MN202049 |
1 |
37.40 |
4600********8610 |
172138 |
02/01/2016 |
| REED, THERASA |
D4-JEJ1063934 |
1 |
42.74 |
4323********5404 |
416571 |
02/01/2016 |
| REED, VERONICA |
D4-F101678 |
1 |
21.36 |
4342********9510 |
256340 |
02/01/2016 |
| REINERS, BEN |
D4-G100621 |
1 |
21.36 |
4342********6004 |
319098 |
02/01/2016 |
| REUTOV, TONYA |
D4-FE000701 |
1 |
37.13 |
4447********1829 |
001960 |
02/01/2016 |
| ROSE, BRANDON |
D4-G101385 |
1 |
21.36 |
4342********2339 |
840043 |
02/01/2016 |
| ROSEN, MARK |
D4-FE000394 |
1 |
26.71 |
4264********9856 |
00093D |
02/01/2016 |
| SALLINEN, HEIDI |
D4-FE00428 |
1 |
26.71 |
4342********6964 |
230269 |
02/01/2016 |
| SALLINEN, TARMO |
D4-FE00434 |
1 |
26.71 |
4342********6964 |
046758 |
02/01/2016 |
| SALTER, MATTHEW |
D4-G102311 |
1 |
21.36 |
4342********2178 |
045938 |
02/01/2016 |
| SANDBERG, BRIAN |
D4-FE000735 |
1 |
21.36 |
5196********7994 |
599305 |
02/01/2016 |
| SCALES, DUSTIN |
D4-G100137 |
1 |
32.05 |
4342********4454 |
962540 |
02/01/2016 |
| SCHEELER, MARK |
D4-G105382 |
1 |
32.05 |
4313********6720 |
08277C |
02/01/2016 |
| SCHPUNTOW, STEFAN |
D4-600004252 |
1 |
21.36 |
5438********9814 |
H35357 |
02/01/2016 |
| SCHULTZ, CORY |
D4-FE000369 |
1 |
21.36 |
4342********6872 |
046759 |
02/01/2016 |
| SCHULTZ, VAL |
D4-G104499 |
1 |
21.36 |
4022********6719 |
019022 |
02/01/2016 |
| STANGL, TERRANCE |
D4-FE000473 |
1 |
37.40 |
4342********3001 |
960646 |
02/01/2016 |
| STENZEL, JOSHUA |
D4-JEJ1094805 |
1 |
21.36 |
4323********7316 |
840045 |
02/01/2016 |
| SWANSON, VIOLET |
D4-FE000436 |
1 |
26.71 |
5114********6990 |
001465 |
02/01/2016 |
| TANNER, CHRIS |
D4-G105575 |
1 |
21.36 |
4342********9405 |
021634 |
02/01/2016 |
| VANDERGON, ERIC |
D4-G102079 |
1 |
21.36 |
4147********1232 |
001488 |
02/01/2016 |
| VREM, JOSHUA |
D4-FE000427 |
1 |
37.40 |
4190********6869 |
015415 |
02/01/2016 |
| WILKES, SETH |
D4-G102158 |
1 |
32.05 |
4300********7639 |
001137 |
02/01/2016 |
| YAKYMI, JOE |
D4-G102544 |
1 |
21.36 |
4342********8456 |
256339 |
02/01/2016 |
| YOUNG, GINA |
D4-G106118 |
1 |
32.05 |
4300********6636 |
001485 |
02/01/2016 |
| ZADOW, DAWN |
D4-MN200910 |
1 |
21.36 |
4266********4767 |
04739B |
02/01/2016 |
| ZANDVLIET 111, PETRUS |
D4-F108049 |
1 |
26.71 |
4761********3052 |
048351 |
02/01/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
165.57 |
| 22 |
MasterCard |
544.79 |
| 115 |
Visa |
3036.84 |
| 2 |
Discover |
64.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3811.30 |