Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKER, HANNAH |
D4-FM003446 |
2 |
26.71 |
4306********7709 |
349941 |
05/09/2016 |
| ANSELMENT, ELLIE |
D4-MN200944 |
2 |
24.99 |
4342********7344 |
230452 |
05/09/2016 |
| ARMSTRONG, JENNIFER |
D4-F100969 |
2 |
21.36 |
4342********9140 |
659735 |
05/09/2016 |
| BALFANZ, GLORIE |
D4-G100620 |
2 |
21.36 |
5113********7829 |
313480 |
05/09/2016 |
| BARTHEL, KAMI |
D4-FE000474 |
2 |
26.71 |
5113********1532 |
313490 |
05/09/2016 |
| BAUER, KRISTA |
D4-G104515 |
2 |
32.05 |
4465********0776 |
009737 |
05/09/2016 |
| BERNARDSON, HAYLEY |
D4-G101155 |
2 |
37.40 |
5576********9692 |
155480 |
05/09/2016 |
| BOETTCHER, BENJAMIN |
D4-F104754 |
2 |
64.10 |
4323********1706 |
558782 |
05/09/2016 |
| BOND, ZACH |
D4-F100894 |
2 |
21.36 |
4342********3919 |
658900 |
05/09/2016 |
| BRETTIN, BRADLEY |
D4-F104769 |
2 |
64.10 |
6011********2833 |
00981R |
05/09/2016 |
| BROWN, PATRICK |
D4-FE00389 |
2 |
37.40 |
4190********9613 |
011106 |
05/09/2016 |
| BROZEK, KELSEY |
D4-F102022 |
2 |
21.36 |
4342********1502 |
684084 |
05/09/2016 |
| BRUDER, WAYNE |
D4-FM003382 |
2 |
26.71 |
4761********5373 |
022095 |
05/09/2016 |
| BURKHART, ALEX |
D4-FM003385 |
2 |
26.71 |
4600********3484 |
385694 |
05/09/2016 |
| CANALES, CALVIN |
D4-MN200813 |
2 |
21.36 |
5143********4836 |
094692 |
05/09/2016 |
| CARLSON, CHUCK |
D4-FE000542 |
2 |
26.71 |
4342********3796 |
230460 |
05/09/2016 |
| CARLSON, JULIE |
D4-MN200155 |
2 |
37.40 |
4465********3675 |
009992 |
05/09/2016 |
| CAVNESS, BRITTNEY |
D4-MN201984 |
2 |
5.34 |
4761********5909 |
022099 |
05/09/2016 |
| CLEAVLAND, KYLE |
D4-FM003493 |
2 |
26.71 |
4342********7887 |
162849 |
05/09/2016 |
| COYLE, SCOTT |
D4-MN202007 |
2 |
37.40 |
4342********9149 |
135078 |
05/09/2016 |
| CRONE, LOGAN |
D4-JEJ1066438 |
2 |
10.68 |
4342********4906 |
332399 |
05/09/2016 |
| CZANSTKOWSKI, BRYNLIE |
D4-FE000657 |
2 |
10.75 |
4342********2633 |
231316 |
05/09/2016 |
| DAHL, KEVIN |
D4-F101710 |
2 |
21.36 |
4342********5638 |
467991 |
05/09/2016 |
| DAHLHEIMER, DENISE |
D4-F108058 |
2 |
26.71 |
4895********5559 |
093042 |
05/09/2016 |
| DEXTER, ROBERT |
D4-F100942 |
2 |
11.36 |
4342********3531 |
659747 |
05/09/2016 |
| DIMON, RICK |
D4-G101259 |
2 |
21.36 |
4266********3127 |
01185C |
05/09/2016 |
| DOUGHERTY, BRIAN |
D4-G101194 |
2 |
21.36 |
4353********5836 |
093039 |
05/09/2016 |
| DRISCOLL, ALYSSA |
D4-F104751 |
2 |
64.10 |
4190********1612 |
011836 |
05/09/2016 |
| ELY, JON |
D4-FM003323 |
2 |
21.36 |
4306********5686 |
349945 |
05/09/2016 |
| ERICKSON, JESSE |
D4-MN200896 |
2 |
32.05 |
4342********7499 |
558801 |
05/09/2016 |
| ESPINOSA, JESSIE |
D4-FE000999 |
2 |
26.71 |
4342********2436 |
656462 |
05/09/2016 |
| ESTRELLA, KRESTA |
D4-G106046 |
2 |
32.05 |
4342********2703 |
164488 |
05/09/2016 |
| FLOREY, ANDREW |
D4-FM003497 |
2 |
64.10 |
4190********8275 |
021872 |
05/09/2016 |
| FORD, CHELSEA |
D4-F100984 |
2 |
21.36 |
4342********6669 |
558267 |
05/09/2016 |
| GARLANDMILHAUSE, JASON |
D4-fe000720 |
2 |
26.71 |
4306********0622 |
349946 |
05/09/2016 |
| GEISSLER, ERIC |
D4-FM003312 |
2 |
26.71 |
4465********6630 |
009103 |
05/09/2016 |
| HAMLET, ELIZABETH |
D4-FM003375 |
2 |
37.40 |
5424********2703 |
11282P |
05/09/2016 |
| HASKAMP, PAUL |
D4-FIT09867 |
2 |
32.05 |
4737********6067 |
557207 |
05/09/2016 |
| HERDAN, DAVID |
D4-FE000328 |
2 |
26.71 |
4465********0850 |
009925 |
05/09/2016 |
| HERDAN, KIMBERLY |
D4-FE000644 |
2 |
37.40 |
4465********4819 |
009131 |
05/09/2016 |
| HOFMANN, HALLIE |
D4-MN200892 |
2 |
21.36 |
4895********0852 |
093043 |
05/09/2016 |
| HOLTHAUS, REBECCA |
D4-G106179 |
2 |
32.05 |
4193********1527 |
01231G |
05/09/2016 |
| HOWELL, JEFFREY |
D4-G102680 |
2 |
21.36 |
5470********0698 |
155550 |
05/09/2016 |
| HUALLPA, JOHNY |
D4-FE000716 |
2 |
10.68 |
6011********5129 |
00973R |
05/09/2016 |
| HUGHES, SHAUN |
D4-MN200955 |
2 |
32.04 |
4300********7837 |
009949 |
05/09/2016 |
| INMAN, KRYSTAL |
D4-MN202148 |
2 |
32.05 |
4600********1649 |
404675 |
05/09/2016 |
| ISAACKSON, MELISSA |
D4-MN200884 |
2 |
21.36 |
5178********0772 |
01238B |
05/09/2016 |
| JOERG, DENNIS |
D4-G101956 |
2 |
21.36 |
4342********0573 |
164497 |
05/09/2016 |
| KARNES, PAIGE |
D4-F108124 |
2 |
37.40 |
4190********7918 |
019272 |
05/09/2016 |
| KARNOWSKI, DEVON |
D4-G102166 |
2 |
32.05 |
4190********5874 |
013086 |
05/09/2016 |
| KENNING, PATRICK |
D4-G102551 |
2 |
21.36 |
5178********2889 |
01243Z |
05/09/2016 |
| KOCIEMBA, MICHAEL |
D4-FE000377 |
2 |
26.71 |
4342********2801 |
558282 |
05/09/2016 |
| KRAUTBAUER, ANGELA |
D4-G101799 |
2 |
200.00 |
4465********5727 |
009969 |
05/09/2016 |
| KRAUZE, ALEXANDRA |
D4-J100099 |
2 |
10.68 |
4300********6359 |
009973 |
05/09/2016 |
| KRAUZE, JACKSON |
D4-J100103 |
2 |
10.68 |
4300********6359 |
009197 |
05/09/2016 |
| KRAUZE, KATIE |
D4-G105119 |
2 |
32.05 |
4300********6359 |
009196 |
05/09/2016 |
| KRAUZE, VICTOR |
D4-G105121 |
2 |
32.05 |
4300********6359 |
009986 |
05/09/2016 |
| KRUMREI, PAUL |
D4-FM003380 |
2 |
26.71 |
4342********9583 |
684104 |
05/09/2016 |
| KRUTZIG, MICHAEL |
D4-FE000397 |
2 |
26.71 |
4190********6997 |
009798 |
05/09/2016 |
| KUZNIA, KAILEE |
D4-FM003436 |
2 |
32.05 |
4730********3536 |
943974 |
05/09/2016 |
| LAMP, AMBER |
D4-G101238 |
2 |
21.36 |
4465********8559 |
009006 |
05/09/2016 |
| LANG, CODY |
D4-MN200841 |
2 |
32.05 |
6011********6303 |
00974R |
05/09/2016 |
| LANNERS, CLAYTON |
D4-G102483 |
2 |
21.36 |
4342********4317 |
558288 |
05/09/2016 |
| LASENBBY, LONNIE |
D4-MN200840 |
2 |
26.70 |
4342********6136 |
658921 |
05/09/2016 |
| LATVAAHO, STACY |
D4-FE000513 |
2 |
26.71 |
4147********2615 |
909003 |
05/09/2016 |
| LENZMEIER, PAUL |
D4-FM003217 |
2 |
32.05 |
4465********8850 |
009242 |
05/09/2016 |
| LOPEZ, DAVID |
D4-MN200815 |
2 |
21.36 |
4761********9661 |
022131 |
05/09/2016 |
| LOPEZ, MARGARITA |
D4-FE000385 |
2 |
26.71 |
4342********1803 |
658923 |
05/09/2016 |
| MALDONADO, ADRAINA |
D4-FE000418 |
2 |
26.71 |
4190********3331 |
020489 |
05/09/2016 |
| MARTINEZ, KRISTIE |
D4-FM003485 |
2 |
21.36 |
5113********0780 |
313550 |
05/09/2016 |
| MASTRIAN, ANTHONY |
D4-MN202005 |
2 |
5.34 |
4359********3985 |
909003 |
05/09/2016 |
| MERGES, DANIEL |
D4-G101131 |
2 |
21.36 |
4342********5114 |
558834 |
05/09/2016 |
| MIDAS, DANIELLE |
D4-MN202086 |
2 |
21.36 |
5156********7821 |
01307B |
05/09/2016 |
| MOY, TIM |
D4-G101854 |
2 |
64.10 |
4154********1746 |
165195 |
05/09/2016 |
| NESTOR, ALBERTO |
D4-FE000683 |
2 |
21.36 |
5113********7051 |
313560 |
05/09/2016 |
| NORGERN, PETER |
D4-FE000360 |
2 |
26.71 |
5291********6704 |
01295P |
05/09/2016 |
| NOVACEK, THERESA |
D4-G101630 |
2 |
21.36 |
5465********6747 |
H95239 |
05/09/2016 |
| OBRIEN, CASEY |
D4-F100901 |
2 |
32.05 |
4465********6474 |
009075 |
05/09/2016 |
| OLSON, DANIEL |
D4-G101780 |
2 |
21.36 |
4465********2271 |
009291 |
05/09/2016 |
| OLSON, JESSICA |
D4-FE000354 |
2 |
26.71 |
4190********7148 |
010098 |
05/09/2016 |
| OLSON, MICHAEL |
D4-G102266 |
2 |
21.36 |
4342********4763 |
135104 |
05/09/2016 |
| OPGENORTH, LAURA |
D4-F104762 |
2 |
360.00 |
4600********6085 |
165228 |
05/09/2016 |
| PARSON, BRETT |
D4-GC100232 |
2 |
10.68 |
4342********9877 |
557225 |
05/09/2016 |
| PARTAIN, JESSICA |
D4-FE000638 |
2 |
58.90 |
4353********0110 |
093043 |
05/09/2016 |
| PEDERSON, KAYLA |
D4-G105163 |
2 |
21.36 |
4266********2687 |
01294C |
05/09/2016 |
| PETERSON, JESSICA |
D4-FM003326 |
2 |
32.05 |
4147********2115 |
909003 |
05/09/2016 |
| PETROWSKI, JAMES |
D4-MN202126 |
2 |
21.36 |
4323********2501 |
658926 |
05/09/2016 |
| PIZZA, AJAY |
D4-FE000685 |
2 |
26.71 |
4465********3547 |
009547 |
05/09/2016 |
| PLUMLEY, CHELSEA |
D4-FM003339 |
2 |
69.45 |
4739********7763 |
092756 |
05/09/2016 |
| PROVENCHER, KYLE |
D4-MN200086 |
2 |
21.36 |
4600********2670 |
165251 |
05/09/2016 |
| QUAST, ANDELEE |
D4-FE000580 |
2 |
26.71 |
4193********3325 |
01315G |
05/09/2016 |
| RANELLE, MIKE |
D4-G100674 |
2 |
21.36 |
4400********8755 |
02178A |
05/09/2016 |
| REAGAN, SHANNON |
D4-G100755 |
2 |
21.36 |
4342********8207 |
504729 |
05/09/2016 |
| RODRIGUEZ, JANNELLE |
D4-MN200887 |
2 |
21.36 |
5178********0772 |
01324B |
05/09/2016 |
| ROSSBERG, ADAM |
D4-G102148 |
2 |
21.36 |
4342********6723 |
558315 |
05/09/2016 |
| SAARI, SARAH |
D4-G101027 |
2 |
21.36 |
4342********2307 |
684118 |
05/09/2016 |
| SAENGPHACHAN, KHONGKHAM |
D4-G100110 |
2 |
26.71 |
4342********3796 |
684116 |
05/09/2016 |
| SCHAFFER, TRICIA |
D4-FM003357 |
2 |
80.14 |
4761********9900 |
022166 |
05/09/2016 |
| SCHWEBKE, JACOB |
D4-FE000483 |
2 |
26.71 |
4761********5990 |
022167 |
05/09/2016 |
| SMITH, CHRISTINA |
D4-G105470 |
2 |
32.05 |
5424********7019 |
14159P |
05/09/2016 |
| SMITH, LINDSEY |
D4-FE000504 |
2 |
26.71 |
4465********7652 |
009488 |
05/09/2016 |
| SOLORZANO, ELIZABETH |
D4-G101921 |
2 |
21.36 |
4342********8668 |
304876 |
05/09/2016 |
| STALPES, PHILIP |
D4-FE000416 |
2 |
26.71 |
4342********8741 |
304875 |
05/09/2016 |
| VANDERHEYDEN, ALEX |
D4-MN200959 |
2 |
21.36 |
4353********2693 |
093044 |
05/09/2016 |
| VOIGHT, THERESA |
D4-G106201 |
2 |
32.05 |
4323********9300 |
164539 |
05/09/2016 |
| WETTSTAEDT, MATT |
D4-G102673 |
2 |
64.10 |
4342********6147 |
558324 |
05/09/2016 |
| WILLIAMS, JEFFREY |
D4-MN200818 |
2 |
21.36 |
4739********7257 |
092757 |
05/09/2016 |
| WINSOR, EMMA |
D4-G101744 |
2 |
21.36 |
4342********0368 |
558862 |
05/09/2016 |
| WITSCHEN, DANIEL |
D4-FM003333 |
2 |
69.45 |
4465********4735 |
009419 |
05/09/2016 |
| XIONG, YING |
D4-G102676 |
2 |
64.10 |
4342********7918 |
659784 |
05/09/2016 |
| YAGER, MARKUS |
D4-FE000556 |
2 |
26.71 |
4147********4421 |
01348C |
05/09/2016 |
| YAGER, RICHELLE |
D4-G101101 |
2 |
21.36 |
3797*******1007 |
168854 |
05/09/2016 |
| YAGER, SARAH |
D4-FE000526 |
2 |
26.71 |
4147********4421 |
01352C |
05/09/2016 |
| ZACHMAN, ELIZABETH |
D4-G102157 |
2 |
21.36 |
4914********5401 |
552629 |
05/09/2016 |
| |
|
|
|
|
|
|
| |
|
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|
|
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.36 |
| 15 |
MasterCard |
373.87 |
| 95 |
Visa |
3283.31 |
| 3 |
Discover |
106.83 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3785.37 |