Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AANERUD, JENNIFER |
D4-G105067 |
5 |
32.05 |
4342********0935 |
329931 |
04/28/2016 |
| ABRAHAM, AMANDA |
D4-FE000678 |
5 |
37.40 |
4128********9237 |
23514B |
04/28/2016 |
| ANDERSON, BRENYN |
D4-J100006 |
5 |
64.10 |
4465********2716 |
028785 |
04/28/2016 |
| ANDRUS, BREANNA |
D4-FE000567 |
5 |
69.45 |
4761********8207 |
020088 |
04/28/2016 |
| ARMENIA, SALVATORE |
D4-FM003302 |
5 |
32.05 |
5465********1279 |
H93276 |
04/28/2016 |
| BASS, BRETT |
D4-G100717 |
5 |
42.74 |
4761********9810 |
020094 |
04/28/2016 |
| BELL, TANNER |
D4-G102572 |
5 |
84.08 |
4761********6469 |
020096 |
04/28/2016 |
| BENKER, KEITH |
D4-G102360 |
5 |
21.36 |
4465********3291 |
028109 |
04/28/2016 |
| BERNARDS, TIMOTHY |
D4-FM003353 |
5 |
26.71 |
4761********2856 |
020100 |
04/28/2016 |
| BIASCO, SETH |
D4-FE000889 |
5 |
21.36 |
4147********0041 |
00209D |
04/28/2016 |
| BOLLMAN, KAYLA |
D4-FE000726 |
5 |
21.36 |
5511********5127 |
714181 |
04/28/2016 |
| BOLME, DAVID |
D4-F108141 |
5 |
26.71 |
4190********4798 |
019639 |
04/28/2016 |
| BOOK, DAVID |
D4-G101862 |
5 |
21.36 |
5490********1806 |
07924Z |
04/28/2016 |
| BOSE, THOMAS |
D4-FE000635 |
5 |
37.40 |
4342********2957 |
330738 |
04/28/2016 |
| BRADY, MITCH |
D4-G101358 |
5 |
32.05 |
6011********2418 |
02801R |
04/28/2016 |
| BRENTESON, ADAM |
D4-FE000448 |
5 |
384.00 |
4128********4447 |
23806B |
04/28/2016 |
| BRION, MARREN |
D4-FM003345 |
5 |
10.68 |
4342********0310 |
553948 |
04/28/2016 |
| BRION, MYA |
D4-FM003476 |
5 |
10.68 |
4342********0310 |
681757 |
04/28/2016 |
| BURSCH, HEATHER |
D4-GC100141 |
5 |
32.05 |
4190********3271 |
007472 |
04/28/2016 |
| BUSH, JENNIFER |
D4-FE000721 |
5 |
21.36 |
4342********4525 |
744417 |
04/28/2016 |
| CAPAUL, LAURIE |
D4-MN200134 |
5 |
21.36 |
4465********0401 |
028971 |
04/28/2016 |
| CARTER, COLTON |
D4-MN200173 |
5 |
21.36 |
4342********6211 |
160635 |
04/28/2016 |
| CAVERLY, JOAN |
D4-F108303 |
5 |
32.05 |
5164********2676 |
618974 |
04/28/2016 |
| CHAVEZ, ADRIAN |
D4-MN200824 |
5 |
28.84 |
4761********5810 |
020113 |
04/28/2016 |
| CRAIG, BRANDON |
D4-G102246 |
5 |
10.68 |
4037********5164 |
908200 |
04/28/2016 |
| CUNNINGHAM, PAUL |
D4-MN200136 |
5 |
21.36 |
4761********3282 |
020115 |
04/28/2016 |
| DAHLE, JANESSA |
D4-FM003502 |
5 |
26.71 |
3767*******1001 |
101968 |
04/28/2016 |
| DAHLHEIMER, DORIS |
D4-FE000846 |
5 |
32.05 |
4190********6323 |
002209 |
04/28/2016 |
| DAHLHEIMER, PATRICK |
D4-FE000845 |
5 |
32.05 |
4190********6323 |
010437 |
04/28/2016 |
| DAMMEIER, JANICE |
D4-G101890 |
5 |
64.10 |
5491********4353 |
42002P |
04/28/2016 |
| DAMMEIER, JILLIAN |
D4-F100995 |
5 |
21.36 |
5491********4353 |
41960P |
04/28/2016 |
| DAMMEIER, WAYNE |
D4-G101845 |
5 |
64.10 |
5491********4353 |
42113P |
04/28/2016 |
| DANIELS, KELLY |
D4-FE000535 |
5 |
69.45 |
4147********1937 |
028567 |
04/28/2016 |
| DANIELS, MICHAEL |
D4-FE000536 |
5 |
69.45 |
4147********1937 |
028375 |
04/28/2016 |
| DETERDING, ALYSSA |
D4-FE001013 |
5 |
26.71 |
4761********2856 |
020127 |
04/28/2016 |
| DITTER, MOLLY |
D4-G106091 |
5 |
32.05 |
4342********8099 |
680331 |
04/28/2016 |
| ECKSTEIN, GENE |
D4-G103252 |
5 |
32.05 |
3797*******1004 |
162796 |
04/28/2016 |
| ELLIS, MARY |
D4-F104761 |
5 |
32.05 |
4022********5635 |
001474 |
04/28/2016 |
| FARMER, RAY |
D4-G100085 |
5 |
21.36 |
4147********5275 |
00331C |
04/28/2016 |
| FOLKERDS, PETER |
D4-VF29913 |
5 |
42.74 |
4342********9057 |
330758 |
04/28/2016 |
| FRANCIS, KAREN |
D4-F108073 |
5 |
21.36 |
4444********4584 |
035921 |
04/28/2016 |
| FRANCO LOPEZ, YESENIA |
D4-MN202079 |
5 |
10.68 |
4342********0029 |
330761 |
04/28/2016 |
| FREDERICK, JILL |
D4-G101948 |
5 |
26.71 |
5109********1638 |
H92755 |
04/28/2016 |
| FRIEDE, KEVIN |
D4-MN200799 |
5 |
21.36 |
4761********0465 |
020143 |
04/28/2016 |
| GAFFANEY, MICHAEL |
D4-FM003403 |
5 |
26.71 |
4761********0035 |
020141 |
04/28/2016 |
| GENADEK, ANTHONY |
D4-MN202082 |
5 |
21.36 |
4259********7444 |
744438 |
04/28/2016 |
| GEROUX, KYLE |
D4-G100086 |
5 |
21.36 |
5129********4288 |
827288 |
04/28/2016 |
| GLEASON, STACY |
D4-G105641 |
5 |
21.36 |
4342********9806 |
744446 |
04/28/2016 |
| GORACKE, JESSY |
D4-G102124 |
5 |
21.36 |
4327********3076 |
128198 |
04/28/2016 |
| GRAHAM, JEFFREY |
D4-FE000765 |
5 |
21.36 |
5113********2923 |
563820 |
04/28/2016 |
| HAGGBERG, MINDY |
D4-MN200886 |
5 |
32.05 |
4465********0356 |
028555 |
04/28/2016 |
| HARTSE, MICHELLE |
D4-G105621 |
5 |
32.05 |
4190********3816 |
031672 |
04/28/2016 |
| HARY, LOGAN |
D4-FE000640 |
5 |
26.71 |
4342********7957 |
555749 |
04/28/2016 |
| HATFIELD, DEBRA |
D4-G101692 |
5 |
21.36 |
4919********0207 |
162162 |
04/28/2016 |
| HERRMANN, RYAN |
D4-G104165 |
5 |
21.36 |
4342********8023 |
594566 |
04/28/2016 |
| HIBBISON, JOSH |
D4-FE000566 |
5 |
21.36 |
5213********0710 |
02834B |
04/28/2016 |
| HIGH, JOTHAM |
D4-FE000694 |
5 |
21.36 |
4761********2001 |
020164 |
04/28/2016 |
| HOAGLUND, TONY |
D4-FM003153 |
5 |
37.40 |
5524********9303 |
06140S |
04/28/2016 |
| HOLKER, DANIEL |
D4-FM003158 |
5 |
26.71 |
4266********6608 |
00444B |
04/28/2016 |
| IVERSON, ERIC |
D4-FE000790 |
5 |
26.71 |
5144********3303 |
714393 |
04/28/2016 |
| JACOBS, NANCY |
D4-G101237 |
5 |
74.79 |
4306********1010 |
364495 |
04/28/2016 |
| JACOBS, TIMOTHY |
D4-G100138 |
5 |
74.79 |
4306********1010 |
364496 |
04/28/2016 |
| JOHANNS, JANEMARIE |
D4-FE000968 |
5 |
21.36 |
4739********2472 |
085730 |
04/28/2016 |
| JOHANNS, ZACHARY |
D4-MN200929 |
5 |
21.36 |
4739********2796 |
085730 |
04/28/2016 |
| JOHNSON, CODY |
D4-GC100272 |
5 |
21.36 |
4190********4465 |
003066 |
04/28/2016 |
| JOHNSON, TRISTIN |
D4-F108325 |
5 |
26.71 |
4761********0735 |
020175 |
04/28/2016 |
| JUETTEN, GLORIA |
D4-FE000800 |
5 |
32.05 |
5523********9900 |
T2977P |
04/28/2016 |
| KASTENDICK, SALLY |
D4-G106093 |
5 |
32.05 |
4465********9045 |
028535 |
04/28/2016 |
| KJELLBERG, ALYSSA |
D4-FE000339 |
5 |
37.42 |
5576********2779 |
850000 |
04/28/2016 |
| KLECKNER, JANNA |
D4-GC100173 |
5 |
21.36 |
4342********4982 |
158673 |
04/28/2016 |
| KLIMESH, JESSICA |
D4-GC100227 |
5 |
32.04 |
4190********0609 |
008857 |
04/28/2016 |
| KOTTKE, BRIANA |
D4-G101373 |
5 |
21.36 |
4342********1246 |
557648 |
04/28/2016 |
| KRAUTBAUER, ANGELA |
D4-G101799 |
5 |
42.73 |
4465********5727 |
028576 |
04/28/2016 |
| LARKIN, JESSICA |
D4-FM003430 |
5 |
26.71 |
4761********9708 |
020179 |
04/28/2016 |
| LARKIN, JIM |
D4-G101211 |
5 |
21.36 |
5164********4997 |
618975 |
04/28/2016 |
| LARKIN, ROXANNE |
D4-G101724 |
5 |
32.05 |
5164********4997 |
618976 |
04/28/2016 |
| LARSON, LAURIE |
D4-G101071 |
5 |
21.36 |
4323********3468 |
043291 |
04/28/2016 |
| LARSON, SARAH |
D4-GC100112 |
5 |
21.36 |
4342********9259 |
330017 |
04/28/2016 |
| LATVAAHO, TYLER |
D4-FE000514 |
5 |
42.74 |
4147********2615 |
908200 |
04/28/2016 |
| LAWLER, NICHOLAS |
D4-MN200792 |
5 |
32.05 |
4190********5868 |
010453 |
04/28/2016 |
| LIMACHE, LIDIA |
D4-GC100138 |
5 |
21.36 |
4342********5881 |
254474 |
04/28/2016 |
| LINDEKE, JULIA |
D4-MN200933 |
5 |
21.36 |
4761********5674 |
020191 |
04/28/2016 |
| LUNDQUIST, DANIELLE |
D4-MN202054 |
5 |
32.05 |
4147********9336 |
00575C |
04/28/2016 |
| LUNDQUIST, TRAVIS |
D4-MN202072 |
5 |
21.36 |
4147********9336 |
00582C |
04/28/2016 |
| LUTZ, CALEB |
D4-FE000717 |
5 |
26.71 |
5129********8606 |
827705 |
04/28/2016 |
| LUTZ, JENNA |
D4-FE000654 |
5 |
26.71 |
4342********1954 |
330804 |
04/28/2016 |
| LUTZ, STEPHANIE |
D4-FE000650 |
5 |
26.71 |
4342********1954 |
317774 |
04/28/2016 |
| MARSCHEL, LINDSAY |
D4-FM003424 |
5 |
37.40 |
4342********0840 |
158686 |
04/28/2016 |
| MCCARTHY, PATRICK |
D4-MN200102 |
5 |
21.36 |
5576********1184 |
850070 |
04/28/2016 |
| MCCARTHY, PATRICK JR |
D4-MN200888 |
5 |
21.36 |
5576********1184 |
850060 |
04/28/2016 |
| MIHULKA, DAVID |
D4-FE000656 |
5 |
26.71 |
4761********4433 |
020201 |
04/28/2016 |
| MITCHELL, MICHAEL |
D4-G104444 |
5 |
21.36 |
4037********2923 |
908200 |
04/28/2016 |
| MOOSAI, SHANE |
D4-FE000529 |
5 |
69.45 |
4147********9411 |
028755 |
04/28/2016 |
| MOULDS, LUKE |
D4-FM003473 |
5 |
69.45 |
4342********2282 |
553008 |
04/28/2016 |
| NELSON, ALEX |
D4-FE000425 |
5 |
26.71 |
4342********9439 |
160759 |
04/28/2016 |
| NELSON, JENNA |
D4-G106108 |
5 |
32.05 |
4190********8333 |
008899 |
04/28/2016 |
| NOVAK, DIANE |
D4-G106122 |
5 |
32.05 |
4300********2894 |
028797 |
04/28/2016 |
| OLSON, WARREN |
D4-G101877 |
5 |
42.74 |
4147********6759 |
028809 |
04/28/2016 |
| OPGENORTH, LAURA |
D4-F104762 |
5 |
80.14 |
4600********6085 |
827875 |
04/28/2016 |
| OSTERBERG, EMILY |
D4-F108047 |
5 |
192.00 |
4342********3062 |
158692 |
04/28/2016 |
| OSTERBERG, EMILY |
D4-F108047 |
5 |
37.40 |
4342********3062 |
555791 |
04/28/2016 |
| PALMER, THERESA |
D4-G106107 |
5 |
52.74 |
4317********9931 |
020210 |
04/28/2016 |
| PARGMAN, KENDALL |
D4-FE000430 |
5 |
60.14 |
4600********0594 |
827807 |
04/28/2016 |
| PARGMAN, SOPHIA |
D4-FE000431 |
5 |
10.75 |
4600********0594 |
827806 |
04/28/2016 |
| PAULUS, JACOB |
D4-FE000787 |
5 |
63.42 |
4342********4282 |
159575 |
04/28/2016 |
| PEPEL, JAMES |
D4-F100889 |
5 |
21.36 |
4037********2214 |
908200 |
04/28/2016 |
| PETERSON, JOEL |
D4-FM003440 |
5 |
26.71 |
4465********9920 |
028826 |
04/28/2016 |
| PETERSON, SAM |
D4-F108078 |
5 |
21.36 |
5576********3067 |
850120 |
04/28/2016 |
| PETTERSON, JONETTE |
D4-G102335 |
5 |
74.79 |
4600********2805 |
203062 |
04/28/2016 |
| POLTISKE, TYLER |
D4-FM003222 |
5 |
26.71 |
4342********2580 |
681888 |
04/28/2016 |
| PREGLER, JOHN |
D4-FE000664 |
5 |
37.40 |
4300********9421 |
028076 |
04/28/2016 |
| PRUDHOMME, BRENDA |
D4-JEJ1063918 |
5 |
21.36 |
4465********4496 |
028748 |
04/28/2016 |
| PUCKETT, WILLIAM |
D4-G101879 |
5 |
21.36 |
5361********6207 |
827863 |
04/28/2016 |
| RAMSDELL, GAVIN |
D4-MN200825 |
5 |
21.36 |
4465********1158 |
028884 |
04/28/2016 |
| REISS, MICHELLE |
D4-GC100235 |
5 |
42.72 |
4323********5512 |
680454 |
04/28/2016 |
| REWALD, JAKE |
D4-G100879 |
5 |
21.36 |
4600********8968 |
329133 |
04/28/2016 |
| REYES, BRITNI |
D4-G100104 |
5 |
42.74 |
4465********3151 |
028885 |
04/28/2016 |
| RHOADES, AMANDA |
D4-F108330 |
5 |
32.05 |
4037********6957 |
908200 |
04/28/2016 |
| RIGENHAGEN, ZACHARY |
D4-G101181 |
5 |
21.36 |
5164********4997 |
618977 |
04/28/2016 |
| RISKEN, TRISHA |
D4-G101192 |
5 |
37.40 |
5576********9692 |
850160 |
04/28/2016 |
| ROBASSE, RACHAEL |
D4-G101762 |
5 |
32.05 |
5470********6168 |
850150 |
04/28/2016 |
| ROBERTSON, LILY |
D4-GC100219 |
5 |
42.72 |
4342********6037 |
681892 |
04/28/2016 |
| ROSE, NANCY |
D4-G105566 |
5 |
32.05 |
4342********7344 |
160789 |
04/28/2016 |
| RUBIN, JENNIFER |
D4-FE000763 |
5 |
32.05 |
5113********2923 |
563950 |
04/28/2016 |
| RUPRECHT, DEVIN |
D4-G101370 |
5 |
21.36 |
4342********7055 |
555002 |
04/28/2016 |
| SANDOVAL, RAFAEL |
D4-FM003240 |
5 |
26.71 |
4342********6689 |
557679 |
04/28/2016 |
| SATERBAK, DAVID |
D4-G101380 |
5 |
21.36 |
4342********8171 |
769047 |
04/28/2016 |
| SCADDEN, LUKE |
D4-GC100287 |
5 |
32.05 |
4342********4157 |
556747 |
04/28/2016 |
| SCHRODER, RICHARD |
D4-FE000702 |
5 |
21.36 |
4761********5735 |
020229 |
04/28/2016 |
| SCRIVNER, DANNIELLE |
D4-F108283 |
5 |
26.71 |
4761********9656 |
020230 |
04/28/2016 |
| SEEMAN, LORI |
D4-F108428 |
5 |
74.79 |
4388********6184 |
00673D |
04/28/2016 |
| SINKEL, JR, JAMES |
D4-G106193 |
5 |
32.05 |
4432********5879 |
007494 |
04/28/2016 |
| SIXBERRY, COLE |
D4-FE000612 |
5 |
26.71 |
4342********4923 |
555805 |
04/28/2016 |
| SKINNER, MICHAEL |
D4-FE000771 |
5 |
26.71 |
4342********5770 |
355838 |
04/28/2016 |
| SMITH, THERESA |
D4-FM003404 |
5 |
26.71 |
4465********7444 |
028976 |
04/28/2016 |
| SOLANO, RODRIGO |
D4-MN200903 |
5 |
32.05 |
4761********9131 |
020237 |
04/28/2016 |
| SPURLOCK, ANNA |
D4-FE000531 |
5 |
106.16 |
4761********5312 |
020240 |
04/28/2016 |
| STEVENS, LAURA |
D4-FE000666 |
5 |
26.71 |
4190********0966 |
007498 |
04/28/2016 |
| STORTS, TARA |
D4-GC100297 |
5 |
32.05 |
4353********9004 |
090023 |
04/28/2016 |
| SWANSON, CHRIS |
D4-G100791 |
5 |
21.36 |
4300********7837 |
028012 |
04/28/2016 |
| SWATFAGER, DANIEL |
D4-F104760 |
5 |
21.36 |
4342********0884 |
355846 |
04/28/2016 |
| TATGE, KARI |
D4-G100116 |
5 |
32.05 |
4342********0084 |
555007 |
04/28/2016 |
| THEIS, JEAN |
D4-F108072 |
5 |
21.36 |
5576********2912 |
850200 |
04/28/2016 |
| THEISEN, ERIKA |
D4-F107402 |
5 |
32.05 |
4147********7095 |
908200 |
04/28/2016 |
| THEN, DEVON |
D4-FE000400 |
5 |
26.71 |
4465********7295 |
028025 |
04/28/2016 |
| THOMALLA, JOHN |
D4-G101268 |
5 |
26.71 |
5576********4667 |
850210 |
04/28/2016 |
| TRUONG, NANCY |
D4-G104107 |
5 |
32.04 |
4037********5164 |
908200 |
04/28/2016 |
| TURNER, ABIGAIL |
D4-FE000494 |
5 |
10.75 |
4190********0966 |
024136 |
04/28/2016 |
| TURNER, AMBER |
D4-FE000634 |
5 |
26.71 |
4190********4353 |
009922 |
04/28/2016 |
| TURNER, HEATHER |
D4-G101197 |
5 |
394.73 |
4190********0966 |
004420 |
04/28/2016 |
| TURNER, VAYDA |
D4-FE000626 |
5 |
10.75 |
4190********4353 |
009923 |
04/28/2016 |
| TWEETON, MICHAEL |
D4-FM003350 |
5 |
21.36 |
4600********0347 |
329134 |
04/28/2016 |
| WAGNER, ROB |
D4-FM003364 |
5 |
37.40 |
4190********0847 |
010462 |
04/28/2016 |
| WALTERS, ROBIN |
D4-G101129 |
5 |
32.05 |
5140********9210 |
006991 |
04/28/2016 |
| WEBB, ALEXANDER |
D4-G105625 |
5 |
32.05 |
3767*******1032 |
186182 |
04/28/2016 |
| WEBER, SHANE |
D4-FE000420 |
5 |
26.71 |
4342********4224 |
553034 |
04/28/2016 |
| WERNER, LEIF |
D4-F100957 |
5 |
21.36 |
4342********7613 |
355852 |
04/28/2016 |
| WESTPHAL, RACHEL |
D4-FE000972 |
5 |
32.05 |
4342********1837 |
158709 |
04/28/2016 |
| WHEELOCK, ASHLEY |
D4-MN200254 |
5 |
21.36 |
4342********9715 |
355854 |
04/28/2016 |
| WINES, AMBER |
D4-F100892 |
5 |
5.34 |
5470********0412 |
850250 |
04/28/2016 |
| WINKELMAN, NICHOLAS |
D4-G101375 |
5 |
21.36 |
4342********8072 |
158712 |
04/28/2016 |
| WITSCHEN, REBECCA |
D4-MN200145 |
5 |
21.36 |
5392********9888 |
90820Z |
04/28/2016 |
| YAKYMI, RYLEE |
D4-G101855 |
5 |
10.68 |
4342********8456 |
317835 |
04/28/2016 |
| YARCO, ELIZABETH |
D4-G101123 |
5 |
21.36 |
4342********3518 |
555012 |
04/28/2016 |
| YOUNG, RAYMOND |
D4-G101720 |
5 |
21.36 |
5523********9980 |
T3099P |
04/28/2016 |
| YURICK, MAGGIE |
D4-F104783 |
5 |
21.36 |
4342********8415 |
158715 |
04/28/2016 |
| ZIMMEL, LINDA |
D4-G101685 |
5 |
21.36 |
4342********9289 |
160819 |
04/28/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
90.81 |
| 32 |
MasterCard |
897.35 |
| 131 |
Visa |
5089.31 |
| 1 |
Discover |
32.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6109.52 |