Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AANERUD, JENNIFER |
D4-G105067 |
5 |
29.99 |
4342********0935 |
645971 |
02/29/2016 |
| ABRAHAM, AMANDA |
D4-FE000678 |
5 |
80.14 |
4128********9237 |
44611B |
02/29/2016 |
| ANDERSON, BRENYN |
D4-J100006 |
5 |
21.36 |
4465********2716 |
029401 |
02/29/2016 |
| ANDERSON, LANA |
D4-F108179 |
5 |
22.05 |
4761********6054 |
020922 |
02/29/2016 |
| ANDRUS, BREANNA |
D4-FE000567 |
5 |
26.71 |
4761********8207 |
020912 |
02/29/2016 |
| ARCHULETA, TERI |
D4-MN202081 |
5 |
32.05 |
4147********7096 |
01281C |
02/29/2016 |
| ARMENIA, SALVATORE |
D4-FM003302 |
5 |
32.05 |
5465********1279 |
H94312 |
02/29/2016 |
| BENKER, KEITH |
D4-G102360 |
5 |
21.36 |
4465********3291 |
029409 |
02/29/2016 |
| BERNARDS, TIMOTHY |
D4-FM003353 |
5 |
26.71 |
4761********2856 |
020923 |
02/29/2016 |
| BIASCO, SETH |
D4-FE000889 |
5 |
21.36 |
4147********0041 |
01267C |
02/29/2016 |
| BOLLMAN, KAYLA |
D4-FE000726 |
5 |
21.36 |
5511********5127 |
309101 |
02/29/2016 |
| BOLME, DAVID |
D4-F108141 |
5 |
26.71 |
4190********4798 |
013879 |
02/29/2016 |
| BOOK, DAVID |
D4-G101862 |
5 |
21.36 |
5490********1806 |
05779Z |
02/29/2016 |
| BOSE, THOMAS |
D4-FE000635 |
5 |
80.14 |
4342********2957 |
644010 |
02/29/2016 |
| BRADY, MITCH |
D4-G101358 |
5 |
32.05 |
6011********2418 |
02997R |
02/29/2016 |
| BRENNY, JASON |
D4-G102350 |
5 |
21.36 |
4342********3458 |
645976 |
02/29/2016 |
| BURSCH, HEATHER |
D4-GC100141 |
5 |
32.05 |
4190********3271 |
013740 |
02/29/2016 |
| BUSH, JENNIFER |
D4-FE000721 |
5 |
21.36 |
4342********4525 |
189963 |
02/29/2016 |
| CAPAUL, LAURIE |
D4-MN200134 |
5 |
21.36 |
4465********0401 |
029487 |
02/29/2016 |
| CARTER, COLTON |
D4-MN200173 |
5 |
21.36 |
4342********6211 |
491805 |
02/29/2016 |
| CAVERLY, JOAN |
D4-F108303 |
5 |
32.05 |
5164********2676 |
561750 |
02/29/2016 |
| CHAVEZ, ADRIAN |
D4-MN200824 |
5 |
32.05 |
4761********5810 |
020915 |
02/29/2016 |
| COVEY, KRSTAL |
D4-MN200902 |
5 |
32.05 |
4342********1402 |
152912 |
02/29/2016 |
| CRAIG, BRANDON |
D4-G102246 |
5 |
10.68 |
4037********5164 |
909201 |
02/29/2016 |
| CUNNINGHAM, PAUL |
D4-MN200136 |
5 |
21.36 |
4761********3282 |
020916 |
02/29/2016 |
| DAHLE, JANESSA |
D4-FM003502 |
5 |
26.71 |
3767*******1001 |
122213 |
02/29/2016 |
| DAHLHEIMER, DORIS |
D4-FE000846 |
5 |
32.05 |
4190********6323 |
002637 |
02/29/2016 |
| DAHLHEIMER, PATRICK |
D4-FE000845 |
5 |
32.05 |
4190********6323 |
013741 |
02/29/2016 |
| DAMMEIER, JANICE |
D4-G101890 |
5 |
21.36 |
5491********3091 |
84015P |
02/29/2016 |
| DAMMEIER, JILLIAN |
D4-F100995 |
5 |
21.36 |
5491********3091 |
83737P |
02/29/2016 |
| DAMMEIER, JOEL |
D4-FE000690 |
5 |
21.36 |
5491********3091 |
83723P |
02/29/2016 |
| DAMMEIER, WAYNE |
D4-G101845 |
5 |
21.36 |
5491********3091 |
84251P |
02/29/2016 |
| DANIELS, KELLY |
D4-FE000535 |
5 |
26.71 |
4147********1937 |
029490 |
02/29/2016 |
| DANIELS, MICHAEL |
D4-FE000536 |
5 |
26.71 |
4147********1937 |
029498 |
02/29/2016 |
| DAUDT, KEVIN |
D4-FE000674 |
5 |
69.45 |
4730********6683 |
219201 |
02/29/2016 |
| DETERDING, ALYSSA |
D4-FE001013 |
5 |
26.71 |
4761********2856 |
020921 |
02/29/2016 |
| DIAZ, JUAN |
D4-FE000380 |
5 |
26.71 |
4342********9054 |
493034 |
02/29/2016 |
| DITTER, MOLLY |
D4-G106091 |
5 |
32.05 |
4342********8099 |
645193 |
02/29/2016 |
| ECKSTEIN, GENE |
D4-G103252 |
5 |
35.26 |
3797*******1004 |
181562 |
02/29/2016 |
| ELLIS, MARY |
D4-F104761 |
5 |
32.05 |
4022********5635 |
000218 |
02/29/2016 |
| FARMER, RAY |
D4-G100085 |
5 |
21.36 |
4147********5275 |
01288C |
02/29/2016 |
| FRANCIS, KAREN |
D4-F108073 |
5 |
5.34 |
4444********4584 |
051001 |
02/29/2016 |
| FRANCO LOPEZ, YESENIA |
D4-MN202079 |
5 |
10.68 |
4342********0029 |
191317 |
02/29/2016 |
| FRANULIC, ANTONIO |
D4-FE000533 |
5 |
26.71 |
3702*******7344 |
342029 |
02/29/2016 |
| FREDERICK, JILL |
D4-G101948 |
5 |
26.71 |
5109********1638 |
H93786 |
02/29/2016 |
| FRIEDE, KEVIN |
D4-MN200799 |
5 |
21.36 |
4761********0465 |
020926 |
02/29/2016 |
| GAUTAM, VIVEK |
D4-FE000351 |
5 |
37.46 |
4342********7092 |
190256 |
02/29/2016 |
| GENADEK, ANTHONY |
D4-MN202082 |
5 |
21.36 |
4259********7444 |
088812 |
02/29/2016 |
| GEROUX, KYLE |
D4-G100086 |
5 |
64.10 |
5129********4288 |
219253 |
02/29/2016 |
| GLEASON, STACY |
D4-G105641 |
5 |
21.36 |
4342********9806 |
672036 |
02/29/2016 |
| GORACKE, JESSY |
D4-G102124 |
5 |
21.36 |
4327********3076 |
431781 |
02/29/2016 |
| GRAHAM, JEFFREY |
D4-FE000765 |
5 |
21.36 |
5113********2923 |
114760 |
02/29/2016 |
| HAGGBERG, MINDY |
D4-MN200886 |
5 |
32.05 |
4465********0356 |
029544 |
02/29/2016 |
| HARTSE, MICHELLE |
D4-G105621 |
5 |
32.05 |
4190********3816 |
003538 |
02/29/2016 |
| HARY, LOGAN |
D4-FE000640 |
5 |
69.45 |
4342********7957 |
544853 |
02/29/2016 |
| HATFIELD, DEBRA |
D4-G101692 |
5 |
21.36 |
4919********0207 |
544008 |
02/29/2016 |
| HAYES, MICHAEL |
D4-MN200131 |
5 |
21.36 |
4190********1145 |
026571 |
02/29/2016 |
| HERRMANN, RYAN |
D4-G104165 |
5 |
21.36 |
4342********8023 |
544855 |
02/29/2016 |
| HIBBISON, JOSH |
D4-FE000566 |
5 |
21.36 |
5213********0710 |
02975B |
02/29/2016 |
| HIGH, JOTHAM |
D4-FE000694 |
5 |
21.36 |
4761********2001 |
020928 |
02/29/2016 |
| IVERSON, ERIC |
D4-FE000790 |
5 |
26.71 |
5144********3303 |
309116 |
02/29/2016 |
| JACOBS, NANCY |
D4-G101237 |
5 |
32.05 |
4306********1010 |
565834 |
02/29/2016 |
| JACOBS, TIMOTHY |
D4-G100138 |
5 |
32.05 |
4306********1010 |
565833 |
02/29/2016 |
| JOHANNS, JANEMARIE |
D4-FE000968 |
5 |
21.36 |
4739********2472 |
090808 |
02/29/2016 |
| JOHNSON, CODY |
D4-GC100272 |
5 |
21.36 |
4190********4465 |
022725 |
02/29/2016 |
| JOHNSON, TRISTIN |
D4-F108325 |
5 |
26.71 |
4761********0735 |
020930 |
02/29/2016 |
| JUETTEN, GLORIA |
D4-FE000800 |
5 |
32.05 |
5523********9900 |
T5845P |
02/29/2016 |
| KASTENDICK, SALLY |
D4-G106093 |
5 |
74.79 |
4465********9045 |
029565 |
02/29/2016 |
| KLECKNER, JANNA |
D4-GC100173 |
5 |
21.36 |
4342********4982 |
164731 |
02/29/2016 |
| KLIMESH, JESSICA |
D4-GC100227 |
5 |
32.04 |
4190********0928 |
009687 |
02/29/2016 |
| KOTTKE, BRIANA |
D4-G101373 |
5 |
21.36 |
4342********1246 |
022269 |
02/29/2016 |
| KRAUTBAUER, ANGELA |
D4-G101799 |
5 |
42.73 |
4465********5727 |
029307 |
02/29/2016 |
| LARSON, LAURIE |
D4-G101071 |
5 |
21.36 |
4323********3468 |
317962 |
02/29/2016 |
| LARSON, SARAH |
D4-GC100112 |
5 |
21.36 |
4342********9259 |
646635 |
02/29/2016 |
| LIMACHE, LIDIA |
D4-GC100138 |
5 |
64.10 |
4342********5881 |
164739 |
02/29/2016 |
| LINDEKE, JULIA |
D4-MN200933 |
5 |
21.36 |
4761********5674 |
020939 |
02/29/2016 |
| LOCH, PAULA |
D4-G101726 |
5 |
32.05 |
4037********1306 |
909201 |
02/29/2016 |
| LUNDQUIST, DANIELLE |
D4-MN202054 |
5 |
32.05 |
4147********9336 |
01359D |
02/29/2016 |
| LUNDQUIST, TRAVIS |
D4-MN202072 |
5 |
21.36 |
4147********9336 |
01362D |
02/29/2016 |
| LUTZ, CALEB |
D4-FE000717 |
5 |
69.45 |
5129********8606 |
219368 |
02/29/2016 |
| LUTZ, JENNA |
D4-FE000654 |
5 |
69.45 |
4342********1954 |
152930 |
02/29/2016 |
| LUTZ, STEPHANIE |
D4-FE000650 |
5 |
69.45 |
4342********1954 |
645206 |
02/29/2016 |
| MCCARTHY, PATRICK |
D4-MN200102 |
5 |
21.36 |
5576********1184 |
577240 |
02/29/2016 |
| MCCARTHY, PATRICK JR |
D4-MN200888 |
5 |
21.36 |
5576********1184 |
577230 |
02/29/2016 |
| MIEDEMA, GARY |
D4-JEJ1164103 |
5 |
21.36 |
3772*******1004 |
100449 |
02/29/2016 |
| MIHULKA, DAVID |
D4-FE000656 |
5 |
69.45 |
4761********4433 |
020938 |
02/29/2016 |
| MITCHELL, MICHAEL |
D4-G104444 |
5 |
21.36 |
4037********2923 |
909201 |
02/29/2016 |
| MOOSAI, SHANE |
D4-FE000529 |
5 |
26.71 |
4147********9411 |
029393 |
02/29/2016 |
| MOULDS, LUKE |
D4-FE000538 |
5 |
26.71 |
4342********2282 |
493057 |
02/29/2016 |
| MUNGER, NICK |
D4-G100576 |
5 |
21.36 |
4730********4600 |
219405 |
02/29/2016 |
| NELSON, ALEX |
D4-FE000425 |
5 |
26.71 |
4342********9439 |
580738 |
02/29/2016 |
| NELSON, JENNA |
D4-G106108 |
5 |
32.05 |
4190********8333 |
011604 |
02/29/2016 |
| NOVAK, DIANE |
D4-G106122 |
5 |
32.05 |
4300********2894 |
029584 |
02/29/2016 |
| OLSON, LAURIE |
D4-FE000570 |
5 |
37.40 |
4739********7217 |
029604 |
02/29/2016 |
| OPGENORTH, LAURA |
D4-F104762 |
5 |
21.36 |
4600********6085 |
219432 |
02/29/2016 |
| OSTERBERG, EMILY |
D4-F108047 |
5 |
80.14 |
4342********3062 |
491815 |
02/29/2016 |
| PALMER, THERESA |
D4-G106107 |
5 |
32.05 |
4317********5079 |
020947 |
02/29/2016 |
| PAULUS, JACOB |
D4-FE000787 |
5 |
26.71 |
4323********2007 |
192127 |
02/29/2016 |
| PEPEL, JAMES |
D4-F100889 |
5 |
21.36 |
4037********2214 |
909201 |
02/29/2016 |
| PETERSON, SAM |
D4-F108078 |
5 |
52.72 |
5576********3067 |
577270 |
02/29/2016 |
| PETTERSON, JONETTE |
D4-G102335 |
5 |
34.71 |
4600********2805 |
440944 |
02/29/2016 |
| PREGLER, JOHN |
D4-FE000664 |
5 |
80.14 |
4300********9421 |
029677 |
02/29/2016 |
| PRUDHOMME, BRENDA |
D4-JEJ1063918 |
5 |
21.36 |
4465********4496 |
029612 |
02/29/2016 |
| PUCKETT, WILLIAM |
D4-G101879 |
5 |
21.36 |
5361********6207 |
219447 |
02/29/2016 |
| RAMSDELL, GAVIN |
D4-MN200825 |
5 |
21.36 |
4465********1158 |
029664 |
02/29/2016 |
| REISS, MICHELLE |
D4-GC100235 |
5 |
42.72 |
4761********2704 |
020946 |
02/29/2016 |
| REWALD, JAKE |
D4-G100879 |
5 |
21.36 |
4600********8968 |
544567 |
02/29/2016 |
| RHOADES, AMANDA |
D4-F108330 |
5 |
32.05 |
4037********6957 |
909201 |
02/29/2016 |
| RIGENHAGEN, ZACHARY |
D4-G101181 |
5 |
21.36 |
5164********4997 |
561753 |
02/29/2016 |
| RISKEN, TRISHA |
D4-G101192 |
5 |
80.14 |
5576********9692 |
577260 |
02/29/2016 |
| ROBASSE, RACHAEL |
D4-G101762 |
5 |
32.05 |
5470********6168 |
577250 |
02/29/2016 |
| ROBERTSON, LILY |
D4-GC100219 |
5 |
42.72 |
4342********6037 |
152935 |
02/29/2016 |
| ROSE, NANCY |
D4-G105566 |
5 |
32.05 |
4342********7344 |
190270 |
02/29/2016 |
| RUBIN, JENNIFER |
D4-FE000763 |
5 |
32.05 |
5113********2923 |
114790 |
02/29/2016 |
| RUPRECHT, DEVIN |
D4-G101370 |
5 |
21.36 |
4342********7055 |
152936 |
02/29/2016 |
| SATERBAK, DAVID |
D4-G101380 |
5 |
64.10 |
4342********8171 |
645214 |
02/29/2016 |
| SCADDEN, LUKE |
D4-GC100287 |
5 |
32.05 |
4342********4157 |
995198 |
02/29/2016 |
| SCHANFIELD, MELISSA |
D4-FE000898 |
5 |
69.45 |
4761********8481 |
020957 |
02/29/2016 |
| SCHRODER, RICHARD |
D4-FE000702 |
5 |
21.36 |
4761********5735 |
020956 |
02/29/2016 |
| SCRIVNER, DANNIELLE |
D4-F108283 |
5 |
26.71 |
4761********9656 |
020959 |
02/29/2016 |
| SEEMAN, LORI |
D4-F108428 |
5 |
32.05 |
4388********6184 |
01365D |
02/29/2016 |
| SIGLER, ANDREA |
D4-FE000989 |
5 |
32.05 |
4342********7708 |
088832 |
02/29/2016 |
| SINKEL, JR, JAMES |
D4-G106193 |
5 |
32.05 |
4432********5879 |
012035 |
02/29/2016 |
| SIXBERRY, COLE |
D4-FE000612 |
5 |
64.11 |
4342********4923 |
646017 |
02/29/2016 |
| SKINNER, MICHAEL |
D4-FE000771 |
5 |
69.45 |
4342********5770 |
645218 |
02/29/2016 |
| SOLANO, RODRIGO |
D4-MN200903 |
5 |
32.05 |
4761********9131 |
020960 |
02/29/2016 |
| SPURLOCK, ANNA |
D4-FE000531 |
5 |
26.71 |
4761********4468 |
020951 |
02/29/2016 |
| STEVENS, LAURA |
D4-FE000666 |
5 |
69.45 |
4190********0966 |
007265 |
02/29/2016 |
| STORTS, TARA |
D4-GC100297 |
5 |
32.05 |
4353********9004 |
091045 |
02/29/2016 |
| SWANSON, CHRIS |
D4-G100791 |
5 |
21.36 |
4300********7837 |
029633 |
02/29/2016 |
| SWATFAGER, DANIEL |
D4-F104760 |
5 |
21.36 |
4342********0884 |
192130 |
02/29/2016 |
| TATGE, KARI |
D4-G100116 |
5 |
74.79 |
4342********0084 |
644031 |
02/29/2016 |
| THEISEN, ERIKA |
D4-F107402 |
5 |
32.05 |
4147********7095 |
909201 |
02/29/2016 |
| THEN, DEVON |
D4-FE000400 |
5 |
16.71 |
4465********7295 |
029637 |
02/29/2016 |
| THOMALLA, JOHN |
D4-G101268 |
5 |
26.71 |
5576********4667 |
577300 |
02/29/2016 |
| TRUONG, NANCY |
D4-G104107 |
5 |
32.04 |
4037********5164 |
909201 |
02/29/2016 |
| TURNER, ABIGAIL |
D4-FE000494 |
5 |
10.75 |
4190********0966 |
001207 |
02/29/2016 |
| TURNER, AMBER |
D4-FE000634 |
5 |
69.45 |
4190********4353 |
012379 |
02/29/2016 |
| TURNER, HEATHER |
D4-G101197 |
5 |
394.73 |
4190********0966 |
011163 |
02/29/2016 |
| TURNER, VAYDA |
D4-FE000626 |
5 |
10.75 |
4190********4353 |
004214 |
02/29/2016 |
| WALTERS, ROBIN |
D4-G101129 |
5 |
74.79 |
5140********9210 |
013949 |
02/29/2016 |
| WEBB, ALEXANDER |
D4-G105625 |
5 |
32.05 |
3767*******1032 |
139356 |
02/29/2016 |
| WEBER, SHANE |
D4-FE000420 |
5 |
26.71 |
4342********4224 |
493069 |
02/29/2016 |
| WEIGEL, DESIREE |
D4-MN202024 |
5 |
32.05 |
6011********8328 |
02928B |
02/29/2016 |
| WERNER, LEIF |
D4-F100957 |
5 |
21.36 |
4342********7613 |
672050 |
02/29/2016 |
| WESTPHAL, RACHEL |
D4-FE000972 |
5 |
32.05 |
4342********1837 |
191366 |
02/29/2016 |
| WHEELOCK, ASHLEY |
D4-MN200254 |
5 |
21.36 |
4342********9715 |
190273 |
02/29/2016 |
| WILLIAMS, ALAN |
D4-MN200983 |
5 |
80.14 |
4342********3062 |
493071 |
02/29/2016 |
| WINES, AMBER |
D4-F100892 |
5 |
32.05 |
5465********8097 |
091048 |
02/29/2016 |
| WINKELMAN, NICHOLAS |
D4-G101375 |
5 |
21.36 |
4342********8072 |
645223 |
02/29/2016 |
| WITBECK, KARMEN |
D4-MN200235 |
5 |
32.05 |
4342********0795 |
022286 |
02/29/2016 |
| WITSCHEN, REBECCA |
D4-MN200145 |
5 |
21.36 |
5392********9888 |
90920Z |
02/29/2016 |
| YAKYMI, RYLEE |
D4-G101855 |
5 |
10.68 |
4342********8456 |
192133 |
02/29/2016 |
| YARCO, ELIZABETH |
D4-G101123 |
5 |
21.36 |
4342********3518 |
491824 |
02/29/2016 |
| YOUNG, RAYMOND |
D4-G101720 |
5 |
21.36 |
5523********9980 |
T5882P |
02/29/2016 |
| YURICK, MAGGIE |
D4-F104783 |
5 |
21.36 |
4342********8415 |
493082 |
02/29/2016 |
| ZIMMEL, LINDA |
D4-G101685 |
5 |
21.36 |
4342********9289 |
152949 |
02/29/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
142.09 |
| 28 |
MasterCard |
912.67 |
| 122 |
Visa |
4386.99 |
| 2 |
Discover |
64.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5505.85 |