Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKMAN, JOE |
D4-G100845 |
3 |
21.36 |
5491********8042 |
21269P |
02/15/2016 |
| ADAMS, DEBRA |
D4-JEJ1152658 |
3 |
21.36 |
4190********4657 |
010671 |
02/15/2016 |
| ANDERSON, ALICIA |
D4-FE000684 |
3 |
80.14 |
4190********8613 |
022980 |
02/15/2016 |
| ARRELL, TYLER |
D4-F108315 |
3 |
21.36 |
5113********4448 |
074370 |
02/15/2016 |
| BALLENSKY, CRAIG |
D4-MN200796 |
3 |
21.36 |
4342********6099 |
247342 |
02/15/2016 |
| BANULEOS, GUSTAVO |
D4-G101220 |
3 |
21.36 |
4190********1929 |
023551 |
02/15/2016 |
| BARELA, HAILEY |
D4-FE000693 |
3 |
42.74 |
4895********9307 |
022529 |
02/15/2016 |
| BAYERL, JOSHUA |
D4-G102523 |
3 |
21.36 |
4342********7381 |
476690 |
02/15/2016 |
| BECK, NATHAN |
D4-F104674 |
3 |
21.36 |
4300********2756 |
015532 |
02/15/2016 |
| BERGLOF, KIRSTEN |
D4-G101697 |
3 |
32.05 |
4342********5489 |
514029 |
02/15/2016 |
| BERTHIAUME, JAMES |
D4-F108048 |
3 |
21.36 |
4600********5740 |
395347 |
02/15/2016 |
| BERTHIAUME, THOMAS |
D4-MN200226 |
3 |
21.36 |
4600********5740 |
395372 |
02/15/2016 |
| BIALKE, JAKE |
D4-FM003327 |
3 |
45.08 |
5576********2784 |
826020 |
02/15/2016 |
| BOADWINE, HUNTER |
D4-F108061 |
3 |
69.45 |
4342********8599 |
413564 |
02/15/2016 |
| BOND, NIC |
D4-FE000342 |
3 |
26.71 |
4190********6067 |
010677 |
02/15/2016 |
| BOOS, DION |
D4-J100008 |
3 |
21.36 |
4342********9778 |
516618 |
02/15/2016 |
| BORN, MICHAEL |
D4-MN200882 |
3 |
21.36 |
4895********1238 |
022530 |
02/15/2016 |
| BOURGEIOS, JOLENE |
D4-G101874 |
3 |
32.05 |
4190********6126 |
016982 |
02/15/2016 |
| BOYSEN, LAUREN |
D4-MN202129 |
3 |
21.36 |
4761********7009 |
043530 |
02/15/2016 |
| BRAY, JEANETTE |
D4-MN200188 |
3 |
32.05 |
6011********5234 |
01570R |
02/15/2016 |
| BREHM, KELSEY |
D4-MN201975 |
3 |
32.05 |
4190********8843 |
005077 |
02/15/2016 |
| BRENTESON, ADAM |
D4-FE000448 |
3 |
26.71 |
4128********4447 |
62888B |
02/15/2016 |
| BROUWER, SCOTT |
D4-F104763 |
3 |
21.36 |
4147********8595 |
015683 |
02/15/2016 |
| BROWN, SCOTT |
D4-MN200125 |
3 |
21.36 |
4190********7020 |
013517 |
02/15/2016 |
| BUSSMAN, AMY |
D4-G101814 |
3 |
32.05 |
6011********5144 |
01565B |
02/15/2016 |
| BUTLER, DEVIN |
D4-G102164 |
3 |
21.36 |
4342********9181 |
245988 |
02/15/2016 |
| BUTLER, ROBERT |
D4-F104678 |
3 |
32.05 |
5576********1889 |
826070 |
02/15/2016 |
| CASE, RICK |
D4-G101148 |
3 |
42.74 |
4342********8718 |
488270 |
02/15/2016 |
| CHRISTENSEN, KEITH |
D4-G101632 |
3 |
21.36 |
4856********9226 |
015296 |
02/15/2016 |
| CHRISTENSEN, LOGAN |
D4-FE000643 |
3 |
69.45 |
4600********3670 |
289368 |
02/15/2016 |
| CHRISTOPHERSON, ANDREW |
D4-F108043 |
3 |
69.45 |
4600********3055 |
395603 |
02/15/2016 |
| COATES, LACEY |
D4-MN200139 |
3 |
21.36 |
4342********5714 |
515809 |
02/15/2016 |
| COATES, WILLIAM |
D4-MN200141 |
3 |
21.36 |
4342********5714 |
247370 |
02/15/2016 |
| COOPMAN, KAYLA |
D4-F100931 |
3 |
32.05 |
4190********3311 |
027118 |
02/15/2016 |
| COURTRIGHT, TONY |
D4-MN200180 |
3 |
21.36 |
4190********5602 |
003396 |
02/15/2016 |
| CRAIG, IAN |
D4-G102451 |
3 |
21.36 |
4037********2403 |
215152 |
02/15/2016 |
| DAHLEIMER, HEATHER |
D4-FE000692 |
3 |
80.14 |
4895********9307 |
022531 |
02/15/2016 |
| DECKER, GREGORY |
D4-MN202100 |
3 |
5.34 |
4761********1414 |
043547 |
02/15/2016 |
| DENGERUD, LOWELL |
D4-G101021 |
3 |
21.36 |
4306********1668 |
307686 |
02/15/2016 |
| DIETZ, JEREMY |
D4-G101352 |
3 |
21.36 |
4342********7904 |
341328 |
02/15/2016 |
| DOCKENDORF, JOE |
D4-FE000324 |
3 |
26.71 |
4895********0112 |
022531 |
02/15/2016 |
| DUNNIGAN, KATIE |
D4-MN200202 |
3 |
32.05 |
4342********0255 |
195610 |
02/15/2016 |
| ELWOOD, CARRIE |
D4-G100603 |
3 |
32.05 |
5522********7586 |
T0535B |
02/15/2016 |
| ENGEBRETSON, KATHERINE |
D4-G104224 |
3 |
32.05 |
4147********3537 |
215152 |
02/15/2016 |
| FENTON, LISA |
D4-MN200168 |
3 |
74.10 |
4457********5793 |
256733 |
02/15/2016 |
| FUHRMAN, CHERYL |
D4-FE000541 |
3 |
26.71 |
4761********4556 |
043557 |
02/15/2016 |
| GENEREUX, PAMELA |
D4-F108206 |
3 |
26.71 |
4342********1649 |
515819 |
02/15/2016 |
| GERRICK, ASHTON |
D4-G101679 |
3 |
21.36 |
4000********8123 |
665825 |
02/15/2016 |
| GOODWIN, CRAIG |
D4-MN201164 |
3 |
21.36 |
5576********3062 |
826120 |
02/15/2016 |
| GOPLIN, EMMA |
D4-GC100099 |
3 |
10.68 |
4037********8382 |
215152 |
02/15/2016 |
| GORECKI, ABBY |
D4-FE000439 |
3 |
26.71 |
4342********7597 |
513167 |
02/15/2016 |
| GORECKI, MEGAN |
D4-FE000335 |
3 |
10.75 |
4342********7597 |
195613 |
02/15/2016 |
| GRAVELLE, AARON |
D4-F108114 |
3 |
80.14 |
4465********3790 |
015329 |
02/15/2016 |
| HAGER, JEREMY |
D4-G104116 |
3 |
21.36 |
4342********8001 |
194829 |
02/15/2016 |
| HANSON, MARC |
D4-FE001008 |
3 |
74.10 |
4342********3354 |
366613 |
02/15/2016 |
| HARMS, RHONDA |
D4-MN200251 |
3 |
21.36 |
4190********6372 |
012747 |
02/15/2016 |
| HINKEMEYER, TRACEY |
D4-FE000348 |
3 |
200.00 |
4323********9232 |
515830 |
02/15/2016 |
| HOLTAUS, AARON |
D4-F108625 |
3 |
21.36 |
6011********1721 |
01516R |
02/15/2016 |
| JODLOWSKI, JEREMY |
D4-MN200922 |
3 |
21.36 |
4000********1472 |
855288 |
02/15/2016 |
| JOHNSON, ELISA |
D4-MN200152 |
3 |
32.05 |
4465********2823 |
015864 |
02/15/2016 |
| JORDAN, MATTHIAS |
D4-F108103 |
3 |
21.36 |
4895********3872 |
022532 |
02/15/2016 |
| JUDE, LAWREANCE |
D4-F104780 |
3 |
21.36 |
4300********8084 |
015967 |
02/15/2016 |
| KIELMEYER, PAT |
D4-G106114 |
3 |
32.05 |
4147********8768 |
05890C |
02/15/2016 |
| KORBY, JESSE |
D4-F104671 |
3 |
21.36 |
4157********1234 |
395961 |
02/15/2016 |
| KOSTOLNIK, MICHAEL |
D4-MN200779 |
3 |
21.36 |
4147********0294 |
05890C |
02/15/2016 |
| KREAGER, ANDREW |
D4-G101885 |
3 |
64.10 |
4266********7621 |
05892C |
02/15/2016 |
| KUNDE, LISA |
D4-G105397 |
3 |
32.05 |
4465********9630 |
015482 |
02/15/2016 |
| LARSON, JOELLE |
D4-G101377 |
3 |
32.05 |
4342********7565 |
340082 |
02/15/2016 |
| LERSCH, MCKENZIE |
D4-F100885 |
3 |
21.36 |
4323********5609 |
365851 |
02/15/2016 |
| LOEGERING, MASON |
D4-FE000510 |
3 |
26.71 |
4600********6728 |
396026 |
02/15/2016 |
| MACDONALD, KARI |
D4-G101232 |
3 |
32.05 |
5333********3473 |
372014 |
02/15/2016 |
| MARCHAND, JULIE |
D4-MN200108 |
3 |
21.36 |
4147********4687 |
215152 |
02/15/2016 |
| MARTELL, CODY |
D4-MN200273 |
3 |
21.36 |
4342********1820 |
516649 |
02/15/2016 |
| MATERNOWSKY, ANGELA |
D4-F104663 |
3 |
32.05 |
4739********1750 |
015546 |
02/15/2016 |
| MCKIM, DARREN |
D4-G100932 |
3 |
21.36 |
4761********2653 |
043566 |
02/15/2016 |
| MCLAUGHLAN, TIFFANY |
D4-FE000520 |
3 |
26.71 |
5178********4717 |
05922Z |
02/15/2016 |
| MENDOZA, ASTRID |
D4-FE000396 |
3 |
26.71 |
4190********9771 |
027374 |
02/15/2016 |
| MIDDENDORF, MICHELLE |
D4-FE000517 |
3 |
26.71 |
4342********0393 |
413163 |
02/15/2016 |
| MIELKE, AADRA |
D4-G101149 |
3 |
74.79 |
5511********9366 |
704040 |
02/15/2016 |
| MIELKE, TAAVAN |
D4-FE000441 |
3 |
64.10 |
5511********9366 |
704044 |
02/15/2016 |
| MIELS, BRADLEY |
D4-G100053 |
3 |
21.36 |
4761********5153 |
043568 |
02/15/2016 |
| NAVARRETE, MANUEL |
D4-FE000480 |
3 |
21.36 |
4323********1656 |
513182 |
02/15/2016 |
| NELSON, CASEY |
D4-G105162 |
3 |
32.05 |
4342********4494 |
340602 |
02/15/2016 |
| NELSON, DUSTIN |
D4-MN200199 |
3 |
21.36 |
4342********3545 |
320346 |
02/15/2016 |
| NEU, CHRIS |
D4-FE000361 |
3 |
26.71 |
4730********1200 |
396156 |
02/15/2016 |
| NORGREN, JODI |
D4-FE000447 |
3 |
37.40 |
5291********4717 |
05936P |
02/15/2016 |
| OLSON, ANDREW |
D4-MN200240 |
3 |
21.36 |
4342********6971 |
488296 |
02/15/2016 |
| OLSON, MICHAEL |
D4-FE000366 |
3 |
26.71 |
4707********3625 |
05915C |
02/15/2016 |
| OLSON, SHARON |
D4-MN200219 |
3 |
42.72 |
4342********6971 |
366624 |
02/15/2016 |
| OTTE, SUSAN |
D4-F107078 |
3 |
32.05 |
4465********4161 |
015571 |
02/15/2016 |
| OWENS, DAVID |
D4-G100136 |
3 |
21.36 |
4342********5883 |
513183 |
02/15/2016 |
| PATTEE, LAVINA |
D4-G106452 |
3 |
32.05 |
6011********8584 |
01580R |
02/15/2016 |
| PATTERSON, DELORES |
D4-FE000322 |
3 |
37.40 |
4190********0840 |
007704 |
02/15/2016 |
| PAULMAN, NADJA |
D4-MN200780 |
3 |
21.36 |
3767*******1002 |
144428 |
02/15/2016 |
| POWELL, BRAD |
D4-MN202061 |
3 |
21.36 |
4300********8248 |
015606 |
02/15/2016 |
| PUGH, MEHGAN |
D4-MN200201 |
3 |
21.36 |
4465********5774 |
015998 |
02/15/2016 |
| QUIST, ROD |
D4-FE000928 |
3 |
21.36 |
6011********0475 |
01564R |
02/15/2016 |
| REILING, TRISHA |
D4-FE000429 |
3 |
37.40 |
4342********7597 |
320355 |
02/15/2016 |
| REKER, SHERI |
D4-G106461 |
3 |
32.05 |
5466********4029 |
267322 |
02/15/2016 |
| RENDEROS, RAUL |
D4-MN200154 |
3 |
21.36 |
4761********5706 |
043579 |
02/15/2016 |
| RIVERA, JACOB |
D4-MN202141 |
3 |
10.68 |
4190********8148 |
023566 |
02/15/2016 |
| ROBINSON, ZAC |
D4-G101360 |
3 |
21.36 |
4342********4503 |
246042 |
02/15/2016 |
| ROSFJORD, KARA |
D4-MN200231 |
3 |
32.05 |
5576********9507 |
022533 |
02/15/2016 |
| ROSS, DARREN |
D4-FE000540 |
3 |
26.71 |
4862********6322 |
05955A |
02/15/2016 |
| RUE, CHRIS |
D4-FE000379 |
3 |
32.05 |
4342********1222 |
340611 |
02/15/2016 |
| RUST, THOMAS |
D4-G105040 |
3 |
21.36 |
5410********9719 |
26801P |
02/15/2016 |
| SALTER, CAROLYN |
D4-F104670 |
3 |
32.05 |
4147********4205 |
05962C |
02/15/2016 |
| SANCHEZ, LAURIE |
D4-G101621 |
3 |
21.36 |
4147********9714 |
215152 |
02/15/2016 |
| SANDFORD, ANDREW |
D4-F104718 |
3 |
48.08 |
5361********8483 |
092997 |
02/15/2016 |
| SAWYER, MARK |
D4-FE000493 |
3 |
21.36 |
4342********8568 |
340610 |
02/15/2016 |
| SCHEELER, BRANDON |
D4-MN200823 |
3 |
32.05 |
4342********8633 |
347741 |
02/15/2016 |
| SCHILLEWAERT, GINA |
D4-FE000793 |
3 |
37.40 |
4266********7763 |
05939B |
02/15/2016 |
| SCOTT, JOSH |
D4-G101320 |
3 |
64.10 |
4190********6505 |
000268 |
02/15/2016 |
| SECORD, CHRISTINE |
D4-G104411 |
3 |
32.05 |
4600********5187 |
319860 |
02/15/2016 |
| SHACKLE, ANDREA |
D4-F104756 |
3 |
21.36 |
4342********6864 |
366634 |
02/15/2016 |
| SHULTZ, BRIAN |
D4-G100951 |
3 |
21.36 |
4323********6205 |
320367 |
02/15/2016 |
| SIMPSON, MIKE |
D4-G102500 |
3 |
21.36 |
4190********1252 |
016994 |
02/15/2016 |
| SIMS, MARVIN |
D4-MN200099 |
3 |
32.05 |
4342********0717 |
342325 |
02/15/2016 |
| SLOAN, THOMAS |
D4-G106176 |
3 |
32.05 |
4300********1616 |
015679 |
02/15/2016 |
| SMITH, MAGGIE |
D4-G101256 |
3 |
64.10 |
4342********9484 |
413605 |
02/15/2016 |
| SMITH, RHONDA |
D4-FE000432 |
3 |
26.71 |
4721********9815 |
091989 |
02/15/2016 |
| SMITH, TRAVIS |
D4-FE000365 |
3 |
26.71 |
4465********1187 |
015084 |
02/15/2016 |
| SOFAGE, JOE |
D4-G100133 |
3 |
21.36 |
4147********3233 |
05942D |
02/15/2016 |
| SOFGE, JULIE |
D4-G105643 |
3 |
32.05 |
4147********3233 |
05949D |
02/15/2016 |
| SOUZA, TARA |
D4-FE000453 |
3 |
84.80 |
4342********5687 |
340106 |
02/15/2016 |
| STERNQUIST, ZACHARY |
D4-FE000343 |
3 |
26.71 |
5155********9287 |
05963Z |
02/15/2016 |
| TOUSLEY, KEVIN |
D4-F102466 |
3 |
21.36 |
4342********1488 |
160036 |
02/15/2016 |
| TWEETON, JODI |
D4-F104676 |
3 |
21.36 |
4600********8968 |
458379 |
02/15/2016 |
| TWEETON, MIRANDA |
D4-F104679 |
3 |
21.36 |
4600********8968 |
458380 |
02/15/2016 |
| VASQUEZ MINERO, JONATHAN |
D4-FE000511 |
3 |
26.71 |
4342********1350 |
160037 |
02/15/2016 |
| WAVINAK, STACEY |
D4-10336A |
3 |
32.05 |
4323********1708 |
365866 |
02/15/2016 |
| WEIMAN, WHITNEY |
D4-G101308 |
3 |
10.68 |
4190********0948 |
008920 |
02/15/2016 |
| WHELAN, THOMAS |
D4-MN202085 |
3 |
69.45 |
4259********5147 |
194857 |
02/15/2016 |
| WHINNERY, THOMAS |
D4-MN200946 |
3 |
21.36 |
4353********2427 |
022532 |
02/15/2016 |
| WHITTAKER, JORDAN |
D4-FE000345 |
3 |
26.71 |
4190********6425 |
007711 |
02/15/2016 |
| WILL, JEFF |
D4-G102156 |
3 |
21.36 |
4342********8226 |
246495 |
02/15/2016 |
| WILLIAMS, JASON |
D4-MN200872 |
3 |
21.36 |
4701********2453 |
152054 |
02/15/2016 |
| WILLIAMS, MESHACH |
D4-MN200875 |
3 |
21.36 |
4701********2453 |
152054 |
02/15/2016 |
| WILLIAMS, MICAIAH |
D4-MN200863 |
3 |
21.36 |
4701********2453 |
152054 |
02/15/2016 |
| WILLIAMS, MICHAEL |
D4-MN200878 |
3 |
21.36 |
4701********2453 |
152054 |
02/15/2016 |
| WOLKERSTORFER, DANIEL |
D4-FE000543 |
3 |
26.71 |
4761********7267 |
043597 |
02/15/2016 |
| WRIGHT, MICHELLE |
D4-G106039 |
3 |
32.05 |
4465********3017 |
015181 |
02/15/2016 |
| YAGER, RYAN |
D4-G100510 |
3 |
21.36 |
4388********4622 |
05969D |
02/15/2016 |
| YOUNG, MITCHELL |
D4-MN202140 |
3 |
32.05 |
4342********0255 |
515875 |
02/15/2016 |
| ZIMMERMAN, PENNY |
D4-fe000470 |
3 |
26.71 |
5178********1630 |
05984Z |
02/15/2016 |
| ZWILLING, ALYSSA |
D4-FE000547 |
3 |
21.36 |
5470********0824 |
826240 |
02/15/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.36 |
| 18 |
MasterCard |
616.63 |
| 122 |
Visa |
3840.79 |
| 5 |
Discover |
138.87 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4617.65 |