Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AANERUD, JENNIFER |
D4-G105067 |
5 |
32.05 |
4342********0935 |
800321 |
03/28/2016 |
| ABRAHAM, AMANDA |
D4-FE000678 |
5 |
37.40 |
4128********9237 |
25414B |
03/28/2016 |
| ANDERSON, BRENYN |
D4-J100006 |
5 |
21.36 |
4465********2716 |
028489 |
03/28/2016 |
| ANDRUS, BREANNA |
D4-FE000567 |
5 |
26.71 |
4761********8207 |
008332 |
03/28/2016 |
| ARCHULETA, TERI |
D4-MN202081 |
5 |
32.05 |
4147********7096 |
01308D |
03/28/2016 |
| ARMENIA, SALVATORE |
D4-FM003302 |
5 |
32.05 |
5465********1279 |
H93980 |
03/28/2016 |
| BENKER, KEITH |
D4-G102360 |
5 |
64.10 |
4465********3291 |
028997 |
03/28/2016 |
| BERNARDS, TIMOTHY |
D4-FM003353 |
5 |
26.71 |
4761********2856 |
008338 |
03/28/2016 |
| BIASCO, SETH |
D4-FE000889 |
5 |
21.36 |
4147********0041 |
01315C |
03/28/2016 |
| BOLLMAN, KAYLA |
D4-FE000726 |
5 |
21.36 |
5511********5127 |
916759 |
03/28/2016 |
| BOLME, DAVID |
D4-F108141 |
5 |
26.71 |
4190********4798 |
001101 |
03/28/2016 |
| BOOK, DAVID |
D4-G101862 |
5 |
21.36 |
5490********1806 |
08571Z |
03/28/2016 |
| BOSE, THOMAS |
D4-FE000635 |
5 |
37.40 |
4342********2957 |
840412 |
03/28/2016 |
| BRADY, MITCH |
D4-G101358 |
5 |
32.05 |
6011********2418 |
02853R |
03/28/2016 |
| BRENTESON, ADAM |
D4-FE000448 |
5 |
384.00 |
4128********4447 |
25470B |
03/28/2016 |
| BRION, MARREN |
D4-FM003345 |
5 |
10.68 |
4342********0310 |
894107 |
03/28/2016 |
| BRION, MYA |
D4-FM003476 |
5 |
10.68 |
4342********0310 |
501942 |
03/28/2016 |
| BURSCH, HEATHER |
D4-GC100141 |
5 |
32.05 |
4190********3271 |
000557 |
03/28/2016 |
| BUSH, JENNIFER |
D4-FE000721 |
5 |
21.36 |
4342********4525 |
502610 |
03/28/2016 |
| CAPAUL, LAURIE |
D4-MN200134 |
5 |
21.36 |
4465********0401 |
028792 |
03/28/2016 |
| CARTER, COLTON |
D4-MN200173 |
5 |
21.36 |
4342********6211 |
405337 |
03/28/2016 |
| CAVERLY, JOAN |
D4-F108303 |
5 |
32.05 |
5164********2676 |
588502 |
03/28/2016 |
| CHAVEZ, ADRIAN |
D4-MN200824 |
5 |
32.05 |
4761********5810 |
008340 |
03/28/2016 |
| COVEY, KRSTAL |
D4-MN200902 |
5 |
32.05 |
4342********1402 |
501213 |
03/28/2016 |
| CRAIG, BRANDON |
D4-G102246 |
5 |
10.68 |
4037********5164 |
908270 |
03/28/2016 |
| CUNNINGHAM, PAUL |
D4-MN200136 |
5 |
21.36 |
4761********3282 |
008346 |
03/28/2016 |
| DAHLE, JANESSA |
D4-FM003502 |
5 |
69.45 |
3767*******1001 |
162317 |
03/28/2016 |
| DAHLHEIMER, DORIS |
D4-FE000846 |
5 |
32.05 |
4190********6323 |
001105 |
03/28/2016 |
| DAHLHEIMER, PATRICK |
D4-FE000845 |
5 |
32.05 |
4190********6323 |
001890 |
03/28/2016 |
| DANIELS, KELLY |
D4-FE000535 |
5 |
26.71 |
4147********1937 |
028061 |
03/28/2016 |
| DANIELS, MICHAEL |
D4-FE000536 |
5 |
26.71 |
4147********1937 |
028051 |
03/28/2016 |
| DETERDING, ALYSSA |
D4-FE001013 |
5 |
26.71 |
4761********2856 |
008347 |
03/28/2016 |
| DITTER, MOLLY |
D4-G106091 |
5 |
32.05 |
4342********8099 |
893493 |
03/28/2016 |
| ECKSTEIN, GENE |
D4-G103252 |
5 |
32.05 |
3797*******1004 |
107478 |
03/28/2016 |
| FARMER, RAY |
D4-G100085 |
5 |
21.36 |
4147********5275 |
01340C |
03/28/2016 |
| FRANCIS, KAREN |
D4-F108073 |
5 |
21.36 |
4444********4584 |
040625 |
03/28/2016 |
| FRANCO LOPEZ, YESENIA |
D4-MN202079 |
5 |
10.68 |
4342********0029 |
601408 |
03/28/2016 |
| FREDERICK, JILL |
D4-G101948 |
5 |
26.71 |
5109********1638 |
H93454 |
03/28/2016 |
| FRIEDE, KEVIN |
D4-MN200799 |
5 |
21.36 |
4761********0465 |
008349 |
03/28/2016 |
| GAFFANEY, MICHAEL |
D4-FM003403 |
5 |
16.71 |
4761********0035 |
008350 |
03/28/2016 |
| GAUTAM, VIVEK |
D4-FE000351 |
5 |
80.20 |
4342********7092 |
894120 |
03/28/2016 |
| GENADEK, ANTHONY |
D4-MN202082 |
5 |
21.36 |
4259********7444 |
892361 |
03/28/2016 |
| GEROUX, KYLE |
D4-G100086 |
5 |
21.36 |
5129********4288 |
933109 |
03/28/2016 |
| GLEASON, STACY |
D4-G105641 |
5 |
21.36 |
4342********9806 |
894115 |
03/28/2016 |
| GORACKE, JESSY |
D4-G102124 |
5 |
21.36 |
4327********3076 |
310435 |
03/28/2016 |
| GRAHAM, JEFFREY |
D4-FE000765 |
5 |
21.36 |
5113********2923 |
070530 |
03/28/2016 |
| HAGGBERG, MINDY |
D4-MN200886 |
5 |
32.05 |
4465********0356 |
028066 |
03/28/2016 |
| HARTSE, MICHELLE |
D4-G105621 |
5 |
32.05 |
4190********3816 |
030518 |
03/28/2016 |
| HARY, LOGAN |
D4-FE000640 |
5 |
26.71 |
4342********7957 |
405548 |
03/28/2016 |
| HATFIELD, DEBRA |
D4-G101692 |
5 |
21.36 |
4919********0207 |
501217 |
03/28/2016 |
| HAYES, MICHAEL |
D4-MN200131 |
5 |
21.36 |
4190********1145 |
020907 |
03/28/2016 |
| HELM, JEFFERY |
D4-FE000933 |
5 |
21.36 |
4730********3401 |
933102 |
03/28/2016 |
| HERRMANN, RYAN |
D4-G104165 |
5 |
21.36 |
4342********8023 |
892366 |
03/28/2016 |
| HIBBISON, JOSH |
D4-FE000566 |
5 |
21.36 |
5213********0710 |
02836B |
03/28/2016 |
| HIGH, JOTHAM |
D4-FE000694 |
5 |
21.36 |
4761********2001 |
008353 |
03/28/2016 |
| IVERSON, ERIC |
D4-FE000790 |
5 |
26.71 |
5144********3303 |
916786 |
03/28/2016 |
| JACOBS, NANCY |
D4-G101237 |
5 |
32.05 |
4306********1010 |
714670 |
03/28/2016 |
| JACOBS, TIMOTHY |
D4-G100138 |
5 |
32.05 |
4306********1010 |
714669 |
03/28/2016 |
| JOHANNS, JANEMARIE |
D4-FE000968 |
5 |
21.36 |
4739********2472 |
090432 |
03/28/2016 |
| JOHANNS, ZACHARY |
D4-MN200929 |
5 |
21.36 |
4739********2796 |
090432 |
03/28/2016 |
| JOHNSON, CODY |
D4-GC100272 |
5 |
21.36 |
4190********4465 |
021257 |
03/28/2016 |
| JOHNSON, TRISTIN |
D4-F108325 |
5 |
26.71 |
4761********0735 |
008354 |
03/28/2016 |
| JUETTEN, GLORIA |
D4-FE000800 |
5 |
32.05 |
5523********9900 |
T1059P |
03/28/2016 |
| KASTENDICK, SALLY |
D4-G106093 |
5 |
32.05 |
4465********9045 |
028865 |
03/28/2016 |
| KJELLBERG, ALYSSA |
D4-FE000339 |
5 |
10.70 |
5576********2779 |
747810 |
03/28/2016 |
| KLECKNER, JANNA |
D4-GC100173 |
5 |
21.36 |
4342********4982 |
502619 |
03/28/2016 |
| KOTTKE, BRIANA |
D4-G101373 |
5 |
21.36 |
4342********1246 |
502620 |
03/28/2016 |
| KRAUTBAUER, ANGELA |
D4-G101799 |
5 |
42.73 |
4465********5727 |
028871 |
03/28/2016 |
| LARKIN, JIM |
D4-G101211 |
5 |
21.36 |
5164********4997 |
588503 |
03/28/2016 |
| LARKIN, ROXANNE |
D4-G101724 |
5 |
32.05 |
5164********4997 |
588504 |
03/28/2016 |
| LARSON, LAURIE |
D4-G101071 |
5 |
21.36 |
4323********3468 |
337464 |
03/28/2016 |
| LARSON, SARAH |
D4-GC100112 |
5 |
21.36 |
4342********9259 |
406532 |
03/28/2016 |
| LIMACHE, LIDIA |
D4-GC100138 |
5 |
21.36 |
4342********5881 |
838657 |
03/28/2016 |
| LINDEKE, JULIA |
D4-MN200933 |
5 |
21.36 |
4761********5674 |
008357 |
03/28/2016 |
| LUNDQUIST, DANIELLE |
D4-MN202054 |
5 |
32.05 |
4147********9336 |
01382D |
03/28/2016 |
| LUNDQUIST, TRAVIS |
D4-MN202072 |
5 |
21.36 |
4147********9336 |
01382D |
03/28/2016 |
| LUTZ, CALEB |
D4-FE000717 |
5 |
26.71 |
5129********8606 |
933192 |
03/28/2016 |
| LUTZ, JENNA |
D4-FE000654 |
5 |
26.71 |
4342********1954 |
602602 |
03/28/2016 |
| LUTZ, STEPHANIE |
D4-FE000650 |
5 |
26.71 |
4342********1954 |
838659 |
03/28/2016 |
| MCCARTHY, PATRICK |
D4-MN200102 |
5 |
21.36 |
5576********1184 |
747840 |
03/28/2016 |
| MCCARTHY, PATRICK JR |
D4-MN200888 |
5 |
21.36 |
5576********1184 |
747830 |
03/28/2016 |
| MIEDEMA, GARY |
D4-JEJ1164103 |
5 |
21.36 |
3772*******1004 |
100527 |
03/28/2016 |
| MIHULKA, DAVID |
D4-FE000656 |
5 |
26.71 |
4761********4433 |
008363 |
03/28/2016 |
| MITCHELL, MICHAEL |
D4-G104444 |
5 |
21.36 |
4037********2923 |
908270 |
03/28/2016 |
| MOOSAI, SHANE |
D4-FE000529 |
5 |
26.71 |
4147********9411 |
028143 |
03/28/2016 |
| MOULDS, LUKE |
D4-FM003473 |
5 |
26.71 |
4342********2282 |
893506 |
03/28/2016 |
| MUNGER, NICK |
D4-G100576 |
5 |
21.36 |
4730********4600 |
933209 |
03/28/2016 |
| NELSON, ALEX |
D4-FE000425 |
5 |
69.45 |
4342********9439 |
927777 |
03/28/2016 |
| NELSON, JENNA |
D4-G106108 |
5 |
74.79 |
4190********8333 |
007503 |
03/28/2016 |
| NOVAK, DIANE |
D4-G106122 |
5 |
32.05 |
4300********2894 |
028163 |
03/28/2016 |
| OLSON, LAURIE |
D4-FE000570 |
5 |
37.40 |
4739********7217 |
028175 |
03/28/2016 |
| OPGENORTH, LAURA |
D4-F104762 |
5 |
21.36 |
4600********6085 |
933243 |
03/28/2016 |
| OSTERBERG, EMILY |
D4-F108047 |
5 |
37.40 |
4342********3062 |
894137 |
03/28/2016 |
| OSTERBERG, EMILY |
D4-F108047 |
5 |
192.00 |
4342********3062 |
502631 |
03/28/2016 |
| PEPEL, JAMES |
D4-F100889 |
5 |
21.36 |
4037********2214 |
908270 |
03/28/2016 |
| PETERSON, SAM |
D4-F108078 |
5 |
21.36 |
5576********3067 |
747860 |
03/28/2016 |
| PETTERSON, JONETTE |
D4-G102335 |
5 |
32.05 |
4600********2805 |
323365 |
03/28/2016 |
| PREGLER, JOHN |
D4-FE000664 |
5 |
37.40 |
4300********9421 |
028174 |
03/28/2016 |
| PRUDHOMME, BRENDA |
D4-JEJ1063918 |
5 |
21.36 |
4465********4496 |
028942 |
03/28/2016 |
| PUCKETT, WILLIAM |
D4-G101879 |
5 |
21.36 |
5361********6207 |
933244 |
03/28/2016 |
| RAMSDELL, GAVIN |
D4-MN200825 |
5 |
21.36 |
4465********1158 |
028943 |
03/28/2016 |
| REISS, MICHELLE |
D4-GC100235 |
5 |
42.72 |
4761********2704 |
008371 |
03/28/2016 |
| REWALD, JAKE |
D4-G100879 |
5 |
21.36 |
4600********8968 |
126359 |
03/28/2016 |
| RHOADES, AMANDA |
D4-F108330 |
5 |
32.05 |
4037********6957 |
908270 |
03/28/2016 |
| RIGENHAGEN, ZACHARY |
D4-G101181 |
5 |
21.36 |
5164********4997 |
588505 |
03/28/2016 |
| RISKEN, TRISHA |
D4-G101192 |
5 |
37.40 |
5576********9692 |
747900 |
03/28/2016 |
| ROBASSE, RACHAEL |
D4-G101762 |
5 |
32.05 |
5470********6168 |
747920 |
03/28/2016 |
| ROBERTSON, LILY |
D4-GC100219 |
5 |
42.72 |
4342********6037 |
602354 |
03/28/2016 |
| RODRIGUEZ, ERLINDA |
D4-FM003239 |
5 |
10.75 |
4342********6689 |
838663 |
03/28/2016 |
| ROSE, NANCY |
D4-G105566 |
5 |
32.05 |
4342********7344 |
435668 |
03/28/2016 |
| RUBIN, JENNIFER |
D4-FE000763 |
5 |
32.05 |
5113********2923 |
070550 |
03/28/2016 |
| RUPRECHT, DEVIN |
D4-G101370 |
5 |
21.36 |
4342********7055 |
894139 |
03/28/2016 |
| SANDOVAL, RAFAEL |
D4-FM003240 |
5 |
26.71 |
4342********6689 |
602610 |
03/28/2016 |
| SATERBAK, DAVID |
D4-G101380 |
5 |
21.36 |
4342********8171 |
801319 |
03/28/2016 |
| SCADDEN, LUKE |
D4-GC100287 |
5 |
32.05 |
4342********4157 |
801318 |
03/28/2016 |
| SCHRODER, RICHARD |
D4-FE000702 |
5 |
21.36 |
4761********5735 |
008373 |
03/28/2016 |
| SCRIVNER, DANNIELLE |
D4-F108283 |
5 |
26.71 |
4761********9656 |
008370 |
03/28/2016 |
| SECORD, CHRISTINE |
D4-G104411 |
5 |
272.00 |
4600********5187 |
333701 |
03/28/2016 |
| SEEMAN, LORI |
D4-F108428 |
5 |
32.05 |
4388********6184 |
01397D |
03/28/2016 |
| SINKEL, JR, JAMES |
D4-G106193 |
5 |
32.05 |
4432********5879 |
000563 |
03/28/2016 |
| SIXBERRY, COLE |
D4-FE000612 |
5 |
26.71 |
4342********4923 |
927780 |
03/28/2016 |
| SKINNER, MICHAEL |
D4-FE000771 |
5 |
26.71 |
4342********5770 |
602613 |
03/28/2016 |
| SMITH, THERESA |
D4-FM003404 |
5 |
26.71 |
4465********7444 |
028221 |
03/28/2016 |
| SOLANO, RODRIGO |
D4-MN200903 |
5 |
32.05 |
4761********9131 |
008376 |
03/28/2016 |
| STEVENS, LAURA |
D4-FE000666 |
5 |
26.71 |
4190********0966 |
006846 |
03/28/2016 |
| STORTS, TARA |
D4-GC100297 |
5 |
32.05 |
4353********9004 |
090713 |
03/28/2016 |
| SWANSON, CHRIS |
D4-G100791 |
5 |
21.36 |
4300********7837 |
028227 |
03/28/2016 |
| SWATFAGER, DANIEL |
D4-F104760 |
5 |
21.36 |
4342********0884 |
930443 |
03/28/2016 |
| TATGE, KARI |
D4-G100116 |
5 |
32.05 |
4342********0084 |
601429 |
03/28/2016 |
| THEIS, JEAN |
D4-F108072 |
5 |
21.36 |
5576********3789 |
747950 |
03/28/2016 |
| THEISEN, ERIKA |
D4-F107402 |
5 |
32.05 |
4147********7095 |
908270 |
03/28/2016 |
| THEN, DEVON |
D4-FE000400 |
5 |
69.45 |
4465********7295 |
028973 |
03/28/2016 |
| THOMALLA, JOHN |
D4-G101268 |
5 |
69.45 |
5576********4667 |
747940 |
03/28/2016 |
| TRUONG, NANCY |
D4-G104107 |
5 |
32.04 |
4037********5164 |
908270 |
03/28/2016 |
| TURNER, ABIGAIL |
D4-FE000494 |
5 |
10.75 |
4190********0966 |
020372 |
03/28/2016 |
| TURNER, AMBER |
D4-FE000634 |
5 |
26.71 |
4190********4353 |
020911 |
03/28/2016 |
| TURNER, HEATHER |
D4-G101197 |
5 |
437.47 |
4190********0966 |
019058 |
03/28/2016 |
| TURNER, VAYDA |
D4-FE000626 |
5 |
10.75 |
4190********4353 |
007681 |
03/28/2016 |
| TWEETON, MICHAEL |
D4-FM003350 |
5 |
21.36 |
4600********0347 |
126360 |
03/28/2016 |
| WALTERS, ROBIN |
D4-G101129 |
5 |
32.05 |
5140********9210 |
014000 |
03/28/2016 |
| WEBB, ALEXANDER |
D4-G105625 |
5 |
32.05 |
3767*******1032 |
119213 |
03/28/2016 |
| WEBER, SHANE |
D4-FE000420 |
5 |
69.45 |
4342********4224 |
406546 |
03/28/2016 |
| WEIGEL, DESIREE |
D4-MN202024 |
5 |
32.05 |
6011********8328 |
02870B |
03/28/2016 |
| WERNER, LEIF |
D4-F100957 |
5 |
64.10 |
4342********7613 |
602357 |
03/28/2016 |
| WESTPHAL, RACHEL |
D4-FE000972 |
5 |
32.05 |
4342********1837 |
801327 |
03/28/2016 |
| WHEELOCK, ASHLEY |
D4-MN200254 |
5 |
21.36 |
4342********9715 |
893521 |
03/28/2016 |
| WINES, AMBER |
D4-F100892 |
5 |
74.79 |
5465********8097 |
090717 |
03/28/2016 |
| WINKELMAN, NICHOLAS |
D4-G101375 |
5 |
21.36 |
4342********8072 |
894149 |
03/28/2016 |
| WITBECK, KARMEN |
D4-MN200235 |
5 |
32.05 |
4342********0795 |
405566 |
03/28/2016 |
| WITSCHEN, REBECCA |
D4-MN200145 |
5 |
21.36 |
5392********9888 |
90827Z |
03/28/2016 |
| YAKYMI, RYLEE |
D4-G101855 |
5 |
10.68 |
4342********8456 |
894154 |
03/28/2016 |
| YARCO, ELIZABETH |
D4-G101123 |
5 |
21.36 |
4342********3518 |
565294 |
03/28/2016 |
| YOUNG, RAYMOND |
D4-G101720 |
5 |
21.36 |
5523********9980 |
T1107P |
03/28/2016 |
| YURICK, MAGGIE |
D4-F104783 |
5 |
21.36 |
4342********8415 |
838673 |
03/28/2016 |
| ZIMMEL, LINDA |
D4-G101685 |
5 |
21.36 |
4342********9289 |
894153 |
03/28/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
154.91 |
| 28 |
MasterCard |
795.86 |
| 121 |
Visa |
4587.33 |
| 2 |
Discover |
64.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5602.20 |