Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALM, JEREMY |
D4-MN200269 |
1 |
21.36 |
4147********7354 |
001226 |
03/01/2016 |
| ANDERSEN, ALEX |
D4-G104493 |
1 |
21.36 |
4465********0327 |
001898 |
03/01/2016 |
| ANDERSEN, TIM |
D4-VF26197 |
1 |
21.36 |
4323********1211 |
725058 |
03/01/2016 |
| ANDERSON, REBECCA |
D4-FE000532 |
1 |
37.40 |
4342********8703 |
725778 |
03/01/2016 |
| ANDERSON, ZACHARY |
D4-F108329 |
1 |
21.36 |
4761********9054 |
024082 |
03/01/2016 |
| AVILA, SEBASTIAN |
D4-G104353 |
1 |
21.36 |
4323********0901 |
212798 |
03/01/2016 |
| BAME, MARNA |
D4-JEJ1094451 |
1 |
21.36 |
5560********8715 |
001659 |
03/01/2016 |
| BASS, BRETT |
D4-G100717 |
1 |
21.36 |
4761********9810 |
024083 |
03/01/2016 |
| BAUMANN, TONI |
D4-FE000330 |
1 |
37.40 |
5113********6848 |
258150 |
03/01/2016 |
| BECKER, PAMELA |
D4-MN202154 |
1 |
21.36 |
4465********1073 |
001986 |
03/01/2016 |
| BEESE, JENNIFER |
D4-F108216 |
1 |
21.36 |
4342********6890 |
147243 |
03/01/2016 |
| BELDE, JOHN |
D4-G100851 |
1 |
21.36 |
5113********2201 |
258170 |
03/01/2016 |
| BENECKE, ANTHONY |
D4-G100910 |
1 |
21.36 |
4342********0065 |
021861 |
03/01/2016 |
| BICKERT, HEATHER |
D4-G104455 |
1 |
21.36 |
5466********2183 |
06640S |
03/01/2016 |
| BICKERT, JOSHUA |
D4-F100908 |
1 |
21.36 |
4147********9729 |
06640C |
03/01/2016 |
| BIEGERT, AMY |
D4-F108225 |
1 |
32.05 |
5576********5614 |
013800 |
03/01/2016 |
| BILLINGS, BARRY |
D4-F101007 |
1 |
21.36 |
5240********6464 |
011055 |
03/01/2016 |
| BOLLIG, DAVID |
D4-G100808 |
1 |
16.36 |
4300********6912 |
001307 |
03/01/2016 |
| BONDHUS, CHAD |
D4-MN200267 |
1 |
37.40 |
5359********9595 |
164856 |
03/01/2016 |
| BRIGGS, AMYBETH |
D4-F107658 |
1 |
32.05 |
4342********6070 |
725783 |
03/01/2016 |
| BRIGGS, JOEL |
D4-F107679 |
1 |
21.36 |
4342********6070 |
726895 |
03/01/2016 |
| BUDD, STEVE |
D4-F108085 |
1 |
21.36 |
4190********8932 |
007883 |
03/01/2016 |
| BURKHOLDER, DAVE |
D4-G100974 |
1 |
21.36 |
5470********0638 |
013810 |
03/01/2016 |
| CAMERON, BEN |
D4-JEJ1094832 |
1 |
21.36 |
4730********3304 |
674498 |
03/01/2016 |
| CASTILLORIVAS, AARON |
D4-MN200068 |
1 |
21.36 |
4300********1283 |
001294 |
03/01/2016 |
| CHAVEZ, DAVID |
D4-FE000398 |
1 |
26.71 |
4809********2475 |
020589 |
03/01/2016 |
| CHAVEZ, MARIE |
D4-FE000412 |
1 |
28.21 |
4761********8912 |
024087 |
03/01/2016 |
| CHRISTOPHERSON, LUKE |
D4-G100773 |
1 |
21.36 |
4861********9433 |
004121 |
03/01/2016 |
| CIGELSKE, AMBER |
D4-F108171 |
1 |
42.73 |
4991********2888 |
151130 |
03/01/2016 |
| CURTS, SARAH |
D4-F108311 |
1 |
32.05 |
4342********9438 |
109596 |
03/01/2016 |
| DAVIS, JEFF |
D4-F108222 |
1 |
21.36 |
4264********3151 |
03473B |
03/01/2016 |
| DEL BARRIO, EDUARDO |
D4-G100749 |
1 |
21.36 |
3725*******3000 |
190172 |
03/01/2016 |
| DEMATTEIS, MARIO |
D4-F106933 |
1 |
32.05 |
4147********7168 |
011055 |
03/01/2016 |
| DIRCKS, CHAD |
D4-F108188 |
1 |
21.36 |
4465********2866 |
001993 |
03/01/2016 |
| DUNCAN, DERIC |
D4-FE000495 |
1 |
26.71 |
4342********1487 |
146376 |
03/01/2016 |
| ECKSTEIN, ALYSSA |
D4-MN200163 |
1 |
6.43 |
3797*******1004 |
180333 |
03/01/2016 |
| ECKSTEIN, AMBER |
D4-FE000437 |
1 |
10.75 |
3797*******1004 |
125987 |
03/01/2016 |
| ECKSTEIN, HEATHER |
D4-FE000325 |
1 |
37.40 |
3797*******1004 |
109796 |
03/01/2016 |
| ELVECROG, JOE |
D4-JEJ1094591 |
1 |
21.36 |
4262********7630 |
06602B |
03/01/2016 |
| EMANUEL, BRITT |
D4-G102555 |
1 |
21.36 |
4092********8488 |
674547 |
03/01/2016 |
| EMMEL, DONALD |
D4-G104513 |
1 |
21.36 |
4895********7879 |
005556 |
03/01/2016 |
| ESSELMAN, BRENT |
D4-FE000318 |
1 |
21.36 |
5157********1430 |
64832P |
03/01/2016 |
| FALLON, PAUL |
D4-G100141 |
1 |
21.36 |
4861********3220 |
000571 |
03/01/2016 |
| FRANCISCO REYES, RODOLFO |
D4-F100985 |
1 |
21.36 |
4465********3151 |
001335 |
03/01/2016 |
| FULLER, JOHN |
D4-G100844 |
1 |
21.36 |
4342********9586 |
145895 |
03/01/2016 |
| GAMACHE, MICHAEL |
D4-G100984 |
1 |
21.36 |
3797*******2007 |
163512 |
03/01/2016 |
| GILCHRIST, RICH |
D4-JEJ1152685 |
1 |
21.36 |
4342********9086 |
726907 |
03/01/2016 |
| GOODWIN, NEVILLE |
D4-MN202150 |
1 |
21.36 |
4761********8880 |
024102 |
03/01/2016 |
| GRAY, KEVIN |
D4-FE000390 |
1 |
37.40 |
5465********9441 |
005556 |
03/01/2016 |
| GREGOR, JOHN |
D4-G100144 |
1 |
21.36 |
4157********6947 |
674619 |
03/01/2016 |
| GRIERT, JONATHAN |
D4-JEJ1158866 |
1 |
52.72 |
5576********9420 |
013840 |
03/01/2016 |
| GUELDNER, CRISTA |
D4-FE000879 |
1 |
32.05 |
4323********1805 |
213501 |
03/01/2016 |
| GULLICKSON, KEN |
D4-GC100319 |
1 |
21.36 |
4895********3044 |
005557 |
03/01/2016 |
| HAGEMAN, LISA |
D4-G104186 |
1 |
21.36 |
4147********3100 |
06618C |
03/01/2016 |
| HANSEN, DENNY |
D4-FE000356 |
1 |
26.71 |
4342********7369 |
726909 |
03/01/2016 |
| HANSON, KEVIN |
D4-G105044 |
1 |
24.53 |
4736********6179 |
984081 |
03/01/2016 |
| HARTELL, JON |
D4-G105632 |
1 |
32.05 |
4266********1010 |
06617A |
03/01/2016 |
| HEDBERG, ROBERT |
D4-G104142 |
1 |
21.36 |
5291********0360 |
06678Z |
03/01/2016 |
| HEGSTAD, TODD |
D4-F100946 |
1 |
21.36 |
4761********4992 |
024107 |
03/01/2016 |
| HEIGL, MARCIA |
D4-G105151 |
1 |
32.05 |
4313********1319 |
06991D |
03/01/2016 |
| HEINZ, JOYCE |
D4-FE000349 |
1 |
26.71 |
4147********0467 |
06631C |
03/01/2016 |
| HENKE, NEYSA |
D4-G101869 |
1 |
32.04 |
4342********3441 |
650355 |
03/01/2016 |
| HINKEMEYER, TRACEY |
D4-FE000348 |
1 |
37.40 |
4323********9232 |
209953 |
03/01/2016 |
| HJELM, JOSHUA |
D4-F108162 |
1 |
21.36 |
4342********3420 |
584185 |
03/01/2016 |
| HOLLAND, ADAM |
D4-MN202031 |
1 |
32.05 |
4761********3249 |
024109 |
03/01/2016 |
| HOSKINS, SHARBEE |
D4-FE000799 |
1 |
21.36 |
3712*******1017 |
161552 |
03/01/2016 |
| HOWE, JIM |
D4-F108304 |
1 |
32.05 |
4300********2778 |
001407 |
03/01/2016 |
| JANG, INSOOK |
D4-FE000557 |
1 |
21.36 |
5213********4479 |
00170B |
03/01/2016 |
| JENSEN, MICHELLE |
D4-G104193 |
1 |
32.05 |
4342********8311 |
726916 |
03/01/2016 |
| JOHNSON, JIM |
D4-MN201347 |
1 |
32.05 |
6011********1544 |
00191R |
03/01/2016 |
| JOHNSON, REBECCA |
D4-F108190 |
1 |
32.05 |
4465********3946 |
001177 |
03/01/2016 |
| JOHNSON, SEAN |
D4-JEJ1152683 |
1 |
21.36 |
5465********0369 |
H07745 |
03/01/2016 |
| JOHNSON, TERI |
D4-G104376 |
1 |
32.05 |
6011********1544 |
00190R |
03/01/2016 |
| JOHNSON, TIMOTHY |
D4-G101781 |
1 |
21.36 |
4761********4864 |
024111 |
03/01/2016 |
| JOYCE, JT |
D4-FE000326 |
1 |
32.05 |
4342********3419 |
146400 |
03/01/2016 |
| KASHEVAROFF, ZACHARIAH |
D4-FE000372 |
1 |
26.71 |
4342********9640 |
725075 |
03/01/2016 |
| KELLY, HEATHER |
D4-FV09389 |
1 |
21.36 |
4342********2702 |
751618 |
03/01/2016 |
| KHOKHLYSHEV, KRISAN |
D4-F108067 |
1 |
21.36 |
4323********0004 |
584191 |
03/01/2016 |
| KLATT, KELLY |
D4-G104096 |
1 |
32.05 |
3797*******1002 |
184302 |
03/01/2016 |
| KLEIN, MARK |
D4-G104352 |
1 |
21.36 |
5523********2312 |
00143Z |
03/01/2016 |
| KOCH, ADAM |
D4-FE000391 |
1 |
21.36 |
5129********0712 |
674713 |
03/01/2016 |
| LAMPMAN, SCOTT |
D4-FE000386 |
1 |
32.05 |
4465********7625 |
001466 |
03/01/2016 |
| LEBARRON, CARRIE |
D4-FE000518 |
1 |
37.40 |
4274********5607 |
568657 |
03/01/2016 |
| LEET, JIM |
D4-F107905 |
1 |
37.40 |
4342********7045 |
145905 |
03/01/2016 |
| LEONARD, ALEXIS |
D4-F108129 |
1 |
37.40 |
4342********9877 |
557306 |
03/01/2016 |
| LINDQUIST, AMY |
D4-G100933 |
1 |
21.36 |
3723*******4004 |
188708 |
03/01/2016 |
| LOMMEL, CHRISTOPHER |
D4-FE000407 |
1 |
37.40 |
4300********1916 |
001241 |
03/01/2016 |
| LUDDERS, TERRI |
D4-F109200 |
1 |
21.36 |
4465********2205 |
001170 |
03/01/2016 |
| LUNDY, JASON |
D4-VF11606 |
1 |
21.36 |
4342********4185 |
213523 |
03/01/2016 |
| LUNDY, JEFF |
D4-F104672 |
1 |
21.36 |
4342********5510 |
650600 |
03/01/2016 |
| LUNDY, SUSAN |
D4-VF09982 |
1 |
21.36 |
4342********6352 |
725083 |
03/01/2016 |
| MAAS, CHRISTINA |
D4-MN200820 |
1 |
21.36 |
4342********9142 |
726934 |
03/01/2016 |
| MARSCHALL, RYAN |
D4-FM003246 |
1 |
32.05 |
4323********5772 |
332451 |
03/01/2016 |
| MATHISON, RICKY |
D4-G100812 |
1 |
21.36 |
4465********4604 |
001561 |
03/01/2016 |
| MCCLURG, CAROL |
D4-FE000359 |
1 |
37.40 |
4991********5372 |
151131 |
03/01/2016 |
| MCCOLL, STEVE |
D4-FE000384 |
1 |
69.45 |
5109********7034 |
H12569 |
03/01/2016 |
| MCKIBBIN, WILLIAM |
D4-G100950 |
1 |
52.15 |
4761********9750 |
011055 |
03/01/2016 |
| MEYER, BRENDEN |
D4-F108280 |
1 |
21.36 |
4342********9320 |
110425 |
03/01/2016 |
| MOORES, JASON |
D4-G101696 |
1 |
10.68 |
5576********5328 |
013890 |
03/01/2016 |
| MOORES, TARA |
D4-G105372 |
1 |
21.36 |
4730********5907 |
674914 |
03/01/2016 |
| MORK, ROXANA |
D4-G105486 |
1 |
32.05 |
4342********6771 |
584744 |
03/01/2016 |
| MOSHER, TYLER |
D4-FE000395 |
1 |
26.71 |
4342********1849 |
650372 |
03/01/2016 |
| NELSON, JOE |
D4-G100874 |
1 |
21.36 |
4342********5465 |
213529 |
03/01/2016 |
| NYBO, DANA |
D4-FE000376 |
1 |
37.40 |
4342********4256 |
213531 |
03/01/2016 |
| O HARA, PHIL |
D4-MN201999 |
1 |
21.36 |
4342********0213 |
754528 |
03/01/2016 |
| OLSON, ARIANNE |
D4-G104202 |
1 |
21.36 |
4465********2271 |
001577 |
03/01/2016 |
| OPGENORTH, MACKENZIE |
D4-MN200923 |
1 |
10.68 |
4600********6085 |
674964 |
03/01/2016 |
| OPGENORTH, TRAVIS |
D4-FE000834 |
1 |
37.40 |
4600********6085 |
674948 |
03/01/2016 |
| OVERBECK, DEREK |
D4-G100832 |
1 |
21.36 |
4342********6250 |
146426 |
03/01/2016 |
| PAINE, MIRANDA |
D4-F108165 |
1 |
26.71 |
4190********8882 |
028723 |
03/01/2016 |
| PFUHL, ADAM |
D4-G100687 |
1 |
21.36 |
4037********0561 |
011055 |
03/01/2016 |
| PHENOW, RAY |
D4-G106038 |
1 |
21.36 |
5466********0739 |
671535 |
03/01/2016 |
| PILGRIM, MISSY |
D4-MN200867 |
1 |
42.73 |
4417********4866 |
06670B |
03/01/2016 |
| POTTER, CHAD |
D4-G100732 |
1 |
21.36 |
4861********7392 |
003421 |
03/01/2016 |
| POTTER, SHANE |
D4-G100935 |
1 |
21.36 |
4465********6440 |
001284 |
03/01/2016 |
| RADEMACHER, JENNIFER |
D4-MN202049 |
1 |
80.14 |
4600********8610 |
552332 |
03/01/2016 |
| REED, THERASA |
D4-JEJ1063934 |
1 |
42.74 |
4323********5404 |
212857 |
03/01/2016 |
| REED, VERONICA |
D4-F101678 |
1 |
21.36 |
4342********9510 |
214193 |
03/01/2016 |
| REINERS, BEN |
D4-G100621 |
1 |
21.36 |
4342********6004 |
212855 |
03/01/2016 |
| ROSE, BRANDON |
D4-G101385 |
1 |
21.36 |
4342********2339 |
212856 |
03/01/2016 |
| SALLINEN, HEIDI |
D4-FE000428 |
1 |
5.34 |
4342********6964 |
147278 |
03/01/2016 |
| SALLINEN, TARMO |
D4-FE000434 |
1 |
26.71 |
4342********6964 |
209974 |
03/01/2016 |
| SALTER, MATTHEW |
D4-G102311 |
1 |
21.36 |
4342********2178 |
110426 |
03/01/2016 |
| SANDBERG, BRIAN |
D4-FE000735 |
1 |
21.36 |
5196********7994 |
675008 |
03/01/2016 |
| SCALES, DUSTIN |
D4-G100137 |
1 |
32.05 |
4342********4454 |
147281 |
03/01/2016 |
| SCHEELER, MARK |
D4-G105382 |
1 |
32.05 |
4313********6720 |
09812C |
03/01/2016 |
| SCHOENLE, VICTORIA |
D4-FE000712 |
1 |
32.05 |
4470********5826 |
926344 |
03/01/2016 |
| SCHPUNTOW, STEFAN |
D4-600004252 |
1 |
21.36 |
5438********9814 |
H07755 |
03/01/2016 |
| SCHULTZ, CORY |
D4-FM003343 |
1 |
21.36 |
4342********6872 |
650606 |
03/01/2016 |
| SCHULTZ, VAL |
D4-G104499 |
1 |
21.36 |
4022********6719 |
003932 |
03/01/2016 |
| SOLBERG, BAILEY |
D4-FM003407 |
1 |
24.99 |
4342********1647 |
727823 |
03/01/2016 |
| STANGL, TERRANCE |
D4-FE000473 |
1 |
37.40 |
4342********3001 |
724232 |
03/01/2016 |
| STENZEL, JOSHUA |
D4-JEJ1094805 |
1 |
21.36 |
4323********7316 |
147285 |
03/01/2016 |
| STERRIKER, LORI |
D4-G105462 |
1 |
21.36 |
5465********0369 |
H07747 |
03/01/2016 |
| SWANSON, VIOLET |
D4-FE000436 |
1 |
5.34 |
5114********6990 |
001368 |
03/01/2016 |
| TANNER, CHRIS |
D4-G105575 |
1 |
21.36 |
4342********9405 |
213535 |
03/01/2016 |
| VANDERGON, ERIC |
D4-G102079 |
1 |
21.36 |
4147********1232 |
001331 |
03/01/2016 |
| VREM, JOSHUA |
D4-FE000427 |
1 |
37.40 |
4190********6869 |
011828 |
03/01/2016 |
| WILKES, SETH |
D4-G102158 |
1 |
32.05 |
4300********7639 |
001336 |
03/01/2016 |
| YAKYMI, JOE |
D4-G102544 |
1 |
1.36 |
4342********8456 |
147288 |
03/01/2016 |
| YOUNG, GINA |
D4-G106118 |
1 |
32.05 |
4300********6636 |
001487 |
03/01/2016 |
| ZADOW, DAWN |
D4-MN200910 |
1 |
21.36 |
4266********4767 |
06691B |
03/01/2016 |
| ZANDVLIET 111, PETRUS |
D4-F108049 |
1 |
26.71 |
4761********3052 |
024143 |
03/01/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
172.07 |
| 23 |
MasterCard |
602.84 |
| 110 |
Visa |
2903.62 |
| 2 |
Discover |
64.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3742.63 |