Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALM, JEREMY |
D4-MN200269 |
1 |
21.36 |
4147********7354 |
002020 |
05/02/2016 |
| ANDERSEN, ALEX |
D4-G104493 |
1 |
21.36 |
4465********0327 |
002346 |
05/02/2016 |
| ANDERSON, REBECCA |
D4-FE000532 |
1 |
37.40 |
4342********8703 |
022834 |
05/02/2016 |
| AVILA, SEBASTIAN |
D4-G104353 |
1 |
21.36 |
4323********0901 |
869233 |
05/02/2016 |
| BAME, MARNA |
D4-JEJ1094451 |
1 |
21.36 |
5560********8715 |
00221E |
05/02/2016 |
| BASS, BRETT |
D4-G100717 |
1 |
21.36 |
4761********9810 |
017339 |
05/02/2016 |
| BAUMANN, TONI |
D4-FE000330 |
1 |
37.40 |
5113********6848 |
178660 |
05/02/2016 |
| BEBUS, MITCH |
D4-MBEBUS |
1 |
21.36 |
4342********2307 |
698758 |
05/02/2016 |
| BECKER, PAMELA |
D4-MN202154 |
1 |
21.36 |
4465********1073 |
002355 |
05/02/2016 |
| BEESE, JENNIFER |
D4-F108216 |
1 |
21.36 |
4342********6890 |
672095 |
05/02/2016 |
| BELDE, JOHN |
D4-FM003480 |
1 |
21.36 |
5113********2201 |
178650 |
05/02/2016 |
| BICKERT, HEATHER |
D4-G104455 |
1 |
21.36 |
5466********2183 |
07011S |
05/02/2016 |
| BICKERT, JOSHUA |
D4-F100908 |
1 |
21.36 |
4147********9729 |
05751D |
05/02/2016 |
| BIEGERT, AMY |
D4-F108225 |
1 |
32.05 |
5576********5614 |
537840 |
05/02/2016 |
| BILLINGS, BARRY |
D4-F101007 |
1 |
21.36 |
5240********6464 |
312080 |
05/02/2016 |
| BOLLIG, DAVID |
D4-G100808 |
1 |
21.36 |
4300********6912 |
002048 |
05/02/2016 |
| BONDHUS, CHAD |
D4-MN200267 |
1 |
37.40 |
5359********9595 |
904002 |
05/02/2016 |
| BOOK, DAVID |
D4-G101862 |
1 |
42.74 |
5490********1806 |
06297Z |
05/02/2016 |
| BRIGGS, AMYBETH |
D4-F107658 |
1 |
32.05 |
4342********6070 |
870135 |
05/02/2016 |
| BRIGGS, JOEL |
D4-F107679 |
1 |
21.36 |
4342********6070 |
958728 |
05/02/2016 |
| BUDD, STEVE |
D4-F108085 |
1 |
21.36 |
4190********8932 |
005935 |
05/02/2016 |
| BURKHOLDER, DAVE |
D4-G100974 |
1 |
21.36 |
5470********0638 |
537850 |
05/02/2016 |
| CAMERON, BEN |
D4-JEJ1094832 |
1 |
21.36 |
4730********3304 |
595656 |
05/02/2016 |
| CASTILLORIVAS, AARON |
D4-MN200068 |
1 |
21.36 |
4300********1283 |
002064 |
05/02/2016 |
| CHAVEZ, MARIE |
D4-FE000412 |
1 |
48.21 |
4761********8912 |
017345 |
05/02/2016 |
| CHRISTOPHERSON, LUKE |
D4-G100773 |
1 |
21.36 |
4861********9433 |
004132 |
05/02/2016 |
| CIGELSKE, AMBER |
D4-F108171 |
1 |
42.73 |
4991********2888 |
480937 |
05/02/2016 |
| DAVIS, JEFF |
D4-F108222 |
1 |
21.36 |
4264********3151 |
07645B |
05/02/2016 |
| DEL BARRIO, EDUARDO |
D4-G100749 |
1 |
21.36 |
3725*******3000 |
100404 |
05/02/2016 |
| DEMATTEIS, MARIO |
D4-F106933 |
1 |
32.05 |
4147********7168 |
312080 |
05/02/2016 |
| DIRCKS, CHAD |
D4-F108188 |
1 |
21.36 |
4465********2866 |
002088 |
05/02/2016 |
| DUNCAN, DERIC |
D4-FM003411 |
1 |
26.71 |
4342********1487 |
528069 |
05/02/2016 |
| ECKSTEIN, ALYSSA |
D4-MN200163 |
1 |
10.75 |
3797*******1004 |
188390 |
05/02/2016 |
| ECKSTEIN, AMBER |
D4-FE000437 |
1 |
10.75 |
3797*******1004 |
187148 |
05/02/2016 |
| ECKSTEIN, HEATHER |
D4-FE000325 |
1 |
37.40 |
3797*******1004 |
108100 |
05/02/2016 |
| ELVECROG, JOE |
D4-JEJ1094591 |
1 |
21.36 |
4262********7630 |
05751B |
05/02/2016 |
| EMMEL, DONALD |
D4-G104513 |
1 |
21.36 |
4895********7879 |
030901 |
05/02/2016 |
| ESSELMAN, BRENT |
D4-FE000318 |
1 |
21.36 |
5157********1430 |
76855P |
05/02/2016 |
| FALLON, PAUL |
D4-G100141 |
1 |
37.40 |
4861********3220 |
000586 |
05/02/2016 |
| FOLKERDS, PETER |
D4-VF29913 |
1 |
21.36 |
4342********9057 |
921375 |
05/02/2016 |
| FRANCISCO REYES, RODOLFO |
D4-F100985 |
1 |
21.36 |
4465********3151 |
002102 |
05/02/2016 |
| GILCHRIST, RICH |
D4-JEJ1152685 |
1 |
21.36 |
4342********9086 |
923055 |
05/02/2016 |
| GOODWIN, NEVILLE |
D4-MN202150 |
1 |
21.36 |
4761********8880 |
017350 |
05/02/2016 |
| GREGOR, JOHN |
D4-G100144 |
1 |
21.36 |
4600********7792 |
595735 |
05/02/2016 |
| GRIERT, JONATHAN |
D4-JEJ1158866 |
1 |
21.36 |
5576********9420 |
537880 |
05/02/2016 |
| GUELDNER, CRISTA |
D4-FE000879 |
1 |
32.05 |
4323********1805 |
921381 |
05/02/2016 |
| GULLICKSON, KEN |
D4-GC100319 |
1 |
21.36 |
4895********3044 |
030902 |
05/02/2016 |
| HACKETT, KAILA |
D4-FM003334 |
1 |
37.40 |
4342********2292 |
593152 |
05/02/2016 |
| HAGEMAN, LISA |
D4-G104186 |
1 |
21.36 |
4147********3100 |
05759D |
05/02/2016 |
| HAKANSON, JONATHAN |
D4-FM003408 |
1 |
26.71 |
4342********4476 |
923060 |
05/02/2016 |
| HANSEN, DENNY |
D4-FE000356 |
1 |
26.71 |
4342********7369 |
022845 |
05/02/2016 |
| HANSON, KEVIN |
D4-G105044 |
1 |
24.53 |
4736********6179 |
165624 |
05/02/2016 |
| HARTELL, JON |
D4-G105632 |
1 |
32.05 |
4266********1010 |
05754A |
05/02/2016 |
| HEGSTAD, TODD |
D4-F100946 |
1 |
21.36 |
4761********4992 |
017352 |
05/02/2016 |
| HEIGL, MARCIA |
D4-G105151 |
1 |
32.05 |
4313********1319 |
00218C |
05/02/2016 |
| HEINZ, JOYCE |
D4-FE000349 |
1 |
26.71 |
4147********0653 |
05784D |
05/02/2016 |
| HINKEMEYER, TRACEY |
D4-FE000348 |
1 |
37.40 |
4323********9232 |
673167 |
05/02/2016 |
| HJELM, JOSHUA |
D4-F108162 |
1 |
21.36 |
4342********3420 |
024827 |
05/02/2016 |
| HOLLAND, ADAM |
D4-MN202031 |
1 |
32.05 |
4761********3249 |
017367 |
05/02/2016 |
| HOSKINS, SHARBEE |
D4-FE000799 |
1 |
21.36 |
3712*******1017 |
166001 |
05/02/2016 |
| HOWE, JIM |
D4-F108304 |
1 |
32.05 |
4300********2778 |
002183 |
05/02/2016 |
| HUALLPA, JOHNY |
D4-FE000716 |
1 |
37.40 |
6011********5129 |
00235R |
05/02/2016 |
| JANG, INSOOK |
D4-FE000557 |
1 |
21.36 |
5213********4479 |
00226B |
05/02/2016 |
| JENSEN, MICHELLE |
D4-G104193 |
1 |
32.05 |
4342********8311 |
868649 |
05/02/2016 |
| JOHNSON, JIM |
D4-MN201347 |
1 |
32.05 |
6011********1544 |
00270R |
05/02/2016 |
| JOHNSON, TERI |
D4-G104376 |
1 |
32.05 |
6011********1544 |
00224R |
05/02/2016 |
| JOHNSON, TIMOTHY |
D4-G101781 |
1 |
21.36 |
4761********4864 |
017366 |
05/02/2016 |
| JOYCE, JT |
D4-FE000326 |
1 |
26.71 |
4342********3419 |
921389 |
05/02/2016 |
| KELLY, HEATHER |
D4-FV09389 |
1 |
21.36 |
4342********2702 |
673197 |
05/02/2016 |
| KHOKHLYSHEV, KRISAN |
D4-F108067 |
1 |
21.36 |
4323********0004 |
958737 |
05/02/2016 |
| KLATT, KELLY |
D4-G104096 |
1 |
32.05 |
3797*******1002 |
125742 |
05/02/2016 |
| KLECKNER, JANNA |
D4-GC100173 |
1 |
42.74 |
4342********4982 |
959706 |
05/02/2016 |
| KLEIN, MARK |
D4-G104352 |
1 |
21.36 |
5523********2312 |
00224Z |
05/02/2016 |
| KLOSS, BRANDON |
D4-FE000327 |
1 |
37.40 |
5576********0022 |
030902 |
05/02/2016 |
| KOCH, ADAM |
D4-FE000391 |
1 |
21.36 |
5129********0712 |
595920 |
05/02/2016 |
| LAMPMAN, SCOTT |
D4-FE000386 |
1 |
74.79 |
4465********7625 |
002252 |
05/02/2016 |
| LEBARRON, CARRIE |
D4-FE000518 |
1 |
37.40 |
4274********5607 |
350475 |
05/02/2016 |
| LEET, JIM |
D4-F107905 |
1 |
37.40 |
4342********7045 |
023718 |
05/02/2016 |
| LEONARD, ALEXIS |
D4-F108129 |
1 |
37.40 |
4342********9877 |
923064 |
05/02/2016 |
| LINDQUIST, AMY |
D4-G100933 |
1 |
21.36 |
3723*******4004 |
182227 |
05/02/2016 |
| LOMMEL, CHRISTOPHER |
D4-FE000407 |
1 |
37.40 |
4300********1916 |
002609 |
05/02/2016 |
| LUDDERS, TERRI |
D4-F109200 |
1 |
21.36 |
4465********2205 |
002235 |
05/02/2016 |
| MAAS, CHRISTINA |
D4-MN200820 |
1 |
21.36 |
4342********9142 |
658125 |
05/02/2016 |
| MARSHALL, RYAN |
D4-FM003246 |
1 |
32.05 |
4323********5772 |
095283 |
05/02/2016 |
| MATHISON, RICKY |
D4-G100812 |
1 |
21.36 |
4465********4604 |
002596 |
05/02/2016 |
| MCCLURG, CAROL |
D4-FE000359 |
1 |
26.71 |
4991********5372 |
480938 |
05/02/2016 |
| MCCOLL, STEVE |
D4-FE000384 |
1 |
26.71 |
5109********7034 |
H33600 |
05/02/2016 |
| MCKIBBIN, WILLIAM |
D4-G100950 |
1 |
21.36 |
4761********9750 |
312090 |
05/02/2016 |
| MEYER, BRENDEN |
D4-F108280 |
1 |
21.36 |
4342********9320 |
673200 |
05/02/2016 |
| MOORES, JASON |
D4-G101696 |
1 |
10.68 |
5576********5328 |
537970 |
05/02/2016 |
| MOORES, TARA |
D4-G105372 |
1 |
21.36 |
4730********5907 |
596086 |
05/02/2016 |
| MORK, ROXANA |
D4-G105486 |
1 |
32.05 |
4342********6771 |
870159 |
05/02/2016 |
| NELSON, JOE |
D4-G100874 |
1 |
21.36 |
4342********5465 |
023725 |
05/02/2016 |
| NOVAK, DIANE |
D4-G106122 |
1 |
42.74 |
4300********2894 |
002309 |
05/02/2016 |
| NYBO, DANA |
D4-FE000376 |
1 |
5.34 |
4342********4256 |
958739 |
05/02/2016 |
| O HARA, PHIL |
D4-MN201999 |
1 |
21.36 |
4342********0213 |
870152 |
05/02/2016 |
| OLSON, ARIANNE |
D4-G104202 |
1 |
21.36 |
4465********2271 |
002302 |
05/02/2016 |
| OPGENORTH, MACKENZIE |
D4-MN200923 |
1 |
10.68 |
4600********6085 |
596081 |
05/02/2016 |
| OPGENORTH, TRAVIS |
D4-FE000834 |
1 |
26.71 |
4600********6085 |
596006 |
05/02/2016 |
| OVERBECK, DEREK |
D4-G100832 |
1 |
21.36 |
4342********6250 |
870160 |
05/02/2016 |
| PAINE, MIRANDA |
D4-F108165 |
1 |
26.71 |
4190********8882 |
024401 |
05/02/2016 |
| PETERSEN, LOU |
D4-G102315 |
1 |
21.36 |
5187********4167 |
00222B |
05/02/2016 |
| PFUHL, ADAM |
D4-G100687 |
1 |
21.36 |
4037********0561 |
312080 |
05/02/2016 |
| PHENOW, RAY |
D4-G106038 |
1 |
21.36 |
5466********0739 |
787460 |
05/02/2016 |
| PILGRIM, MISSY |
D4-MN200867 |
1 |
42.73 |
4417********4866 |
07003B |
05/02/2016 |
| POTTER, CHAD |
D4-G100732 |
1 |
21.36 |
4861********7392 |
003512 |
05/02/2016 |
| POTTER, MITCHELL |
D4-F104785 |
1 |
64.10 |
4465********7877 |
002307 |
05/02/2016 |
| POTTER, SHANE |
D4-G100935 |
1 |
11.36 |
4465********6440 |
002347 |
05/02/2016 |
| PUCKETT, WILLIAM |
D4-G101879 |
1 |
42.74 |
5361********6207 |
596088 |
05/02/2016 |
| RADEMACHER, JENNIFER |
D4-MN202049 |
1 |
37.40 |
4600********8610 |
409682 |
05/02/2016 |
| REED, THERASA |
D4-JEJ1063934 |
1 |
42.74 |
4323********5404 |
673202 |
05/02/2016 |
| REED, VERONICA |
D4-F101678 |
1 |
21.36 |
4342********9510 |
024859 |
05/02/2016 |
| REINERS, BEN |
D4-G100621 |
1 |
21.36 |
4342********6004 |
658132 |
05/02/2016 |
| ROMANO, SAMARA |
D4-F108305 |
1 |
21.36 |
4465********5800 |
002340 |
05/02/2016 |
| ROSE, BRANDON |
D4-G101385 |
1 |
21.36 |
4342********2339 |
869265 |
05/02/2016 |
| ROSEN, MARK |
D4-FE000394 |
1 |
26.71 |
4264********9856 |
07981D |
05/02/2016 |
| SALLINEN, TARMO |
D4-FE000434 |
1 |
26.71 |
4342********6964 |
673665 |
05/02/2016 |
| SALTER, MATTHEW |
D4-G102311 |
1 |
21.36 |
4342********2178 |
870162 |
05/02/2016 |
| SANDBERG, BRIAN |
D4-FE000735 |
1 |
21.36 |
5196********7994 |
596141 |
05/02/2016 |
| SCALES, DUSTIN |
D4-G100137 |
1 |
32.05 |
4342********4454 |
672122 |
05/02/2016 |
| SCHEELER, MARK |
D4-G105382 |
1 |
32.05 |
4313********6720 |
02928C |
05/02/2016 |
| SCHOENLE, VICTORIA |
D4-FE000712 |
1 |
32.05 |
4470********5826 |
116389 |
05/02/2016 |
| SCHPUNTOW, STEFAN |
D4-600004252 |
1 |
21.36 |
5438********9814 |
H33059 |
05/02/2016 |
| SCHULTZ, CORY |
D4-FM003343 |
1 |
21.36 |
4342********6872 |
670396 |
05/02/2016 |
| SOLBERG, BAILEY |
D4-FM003407 |
1 |
24.99 |
4342********1647 |
958749 |
05/02/2016 |
| STANGL, TERRANCE |
D4-FE000473 |
1 |
37.40 |
4342********3001 |
593165 |
05/02/2016 |
| STENZEL, JOSHUA |
D4-JEJ1094805 |
1 |
21.36 |
4323********7316 |
658134 |
05/02/2016 |
| TANNER, CHRIS |
D4-G105575 |
1 |
21.36 |
4342********9405 |
673218 |
05/02/2016 |
| TRACEY, JACOB |
D4-FM003169 |
1 |
19.99 |
4037********7919 |
312090 |
05/02/2016 |
| VANDERGON, ERIC |
D4-G102079 |
1 |
21.36 |
4147********1232 |
002395 |
05/02/2016 |
| VOIGT, LOREN |
D4-FE000797 |
1 |
21.36 |
5576********7136 |
538010 |
05/02/2016 |
| WESTER, STEVE |
D4-G105657 |
1 |
32.05 |
4342********6448 |
528125 |
05/02/2016 |
| WILKES, SETH |
D4-G102158 |
1 |
32.05 |
4300********7639 |
002797 |
05/02/2016 |
| WITSCHEN, REBECCA |
D4-MN200145 |
1 |
42.74 |
5392********9888 |
31209Z |
05/02/2016 |
| YAKYMI, JOE |
D4-G102544 |
1 |
1.36 |
4342********8456 |
923087 |
05/02/2016 |
| YOUNG, GINA |
D4-G106118 |
1 |
32.05 |
4300********6636 |
002382 |
05/02/2016 |
| ZADOW, DAWN |
D4-MN200910 |
1 |
21.36 |
4266********4767 |
07019B |
05/02/2016 |
| ZANDVLIET 111, PETRUS |
D4-F108049 |
1 |
26.71 |
4761********3052 |
017397 |
05/02/2016 |
| |
|
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
155.03 |
| 24 |
MasterCard |
630.26 |
| 104 |
Visa |
2790.36 |
| 3 |
Discover |
101.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3677.15 |