Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKER, NICOLE |
D4-FM003486 |
3 |
26.71 |
4342********2763 |
065524 |
05/16/2016 |
| ACKMAN, JOE |
D4-G100845 |
3 |
21.36 |
5491********8042 |
55279P |
05/16/2016 |
| ADAMS, DEBRA |
D4-JEJ1152658 |
3 |
21.36 |
4190********4657 |
012608 |
05/16/2016 |
| ALEXANDER, MATTHEW |
D4-FM003488 |
3 |
44.99 |
5465********1192 |
009770 |
05/16/2016 |
| ANDERSON, ALICIA |
D4-FM003546 |
3 |
37.40 |
4190********8613 |
018246 |
05/16/2016 |
| ANDERSON, WHITNEY |
D4-FM003503 |
3 |
80.14 |
4761********4855 |
087224 |
05/16/2016 |
| ARRELL, TYLER |
D4-F108315 |
3 |
64.10 |
5113********4448 |
066790 |
05/16/2016 |
| BALLENSKY, CRAIG |
D4-MN200796 |
3 |
21.36 |
4342********6099 |
227435 |
05/16/2016 |
| BANULEOS, GUSTAVO |
D4-G101220 |
3 |
21.36 |
4190********1929 |
000114 |
05/16/2016 |
| BAYERL, JOSHUA |
D4-G102523 |
3 |
21.36 |
4342********7381 |
316067 |
05/16/2016 |
| BELICH, NATALIE |
D4-FM003370 |
3 |
27.40 |
4342********3471 |
417613 |
05/16/2016 |
| BERGLOF, KIRSTEN |
D4-G101697 |
3 |
32.05 |
4342********5489 |
316892 |
05/16/2016 |
| BERTHIAUME, JAMES |
D4-F108048 |
3 |
21.36 |
4600********5740 |
934542 |
05/16/2016 |
| BERTHIAUME, THOMAS |
D4-MN200226 |
3 |
21.36 |
4600********5740 |
934535 |
05/16/2016 |
| BIALKE, JAKE |
D4-FM003327 |
3 |
69.45 |
5576********2784 |
201280 |
05/16/2016 |
| BODE, EILEEN |
D4-FE000948 |
3 |
32.05 |
4313********4481 |
09150C |
05/16/2016 |
| BOND, NIC |
D4-FE000342 |
3 |
16.71 |
4190********6067 |
011045 |
05/16/2016 |
| BORN, MICHAEL |
D4-MN200882 |
3 |
21.36 |
4895********1238 |
010544 |
05/16/2016 |
| BOURGEIOS, JOLENE |
D4-G101874 |
3 |
32.05 |
4190********6126 |
032742 |
05/16/2016 |
| BOYSEN, LAUREN |
D4-MN202129 |
3 |
64.10 |
4761********2724 |
087229 |
05/16/2016 |
| BRAY, JEANETTE |
D4-MN200188 |
3 |
32.05 |
6011********5234 |
01695R |
05/16/2016 |
| BRENTESON, ADAM |
D4-FE000448 |
3 |
26.71 |
4128********4447 |
74097B |
05/16/2016 |
| BROUWER, SCOTT |
D4-F104763 |
3 |
21.36 |
4147********8595 |
016467 |
05/16/2016 |
| BROWN, SCOTT |
D4-MN200125 |
3 |
21.36 |
4190********7020 |
019992 |
05/16/2016 |
| BROZEK, KELSEY |
D4-F102022 |
3 |
42.74 |
4342********1502 |
441946 |
05/16/2016 |
| BUTLER, DEVIN |
D4-FM003325 |
3 |
21.36 |
4342********9181 |
442552 |
05/16/2016 |
| CANTORAN, HUGO |
D4-FM003316 |
3 |
21.36 |
4342********7461 |
352012 |
05/16/2016 |
| CHRISTENSEN, KEITH |
D4-G101632 |
3 |
21.36 |
4856********9226 |
016178 |
05/16/2016 |
| CHRISTENSEN, LOGAN |
D4-FE000643 |
3 |
26.71 |
4600********3670 |
418381 |
05/16/2016 |
| CHRISTOPHERSON, ANDREW |
D4-F108043 |
3 |
26.71 |
4600********3055 |
934697 |
05/16/2016 |
| COURTRIGHT, TONY |
D4-MN200180 |
3 |
21.36 |
4190********5602 |
031543 |
05/16/2016 |
| CRAIG, IAN |
D4-G102451 |
3 |
21.36 |
4037********2403 |
116150 |
05/16/2016 |
| DAHLHEIMER, HEATHER |
D4-FE000692 |
3 |
37.40 |
4342********6078 |
989369 |
05/16/2016 |
| DECKER, DARIN |
D4-G101668 |
3 |
42.74 |
5576********7392 |
201320 |
05/16/2016 |
| DECKER, GREGORY |
D4-MN202100 |
3 |
74.79 |
4761********1414 |
087230 |
05/16/2016 |
| DIETZ, JEREMY |
D4-G101352 |
3 |
21.36 |
4342********7904 |
066547 |
05/16/2016 |
| DIRCKS, AMANDA |
D4-FM003442 |
3 |
37.40 |
4465********2866 |
016372 |
05/16/2016 |
| DUNNIGAN, KATIE |
D4-MN200202 |
3 |
74.79 |
4342********0255 |
922184 |
05/16/2016 |
| ELWOOD, CARRIE |
D4-G100603 |
3 |
32.05 |
5522********1580 |
T8925B |
05/16/2016 |
| ENGEBRETSON, KATHERINE |
D4-G104224 |
3 |
32.05 |
4147********3537 |
116150 |
05/16/2016 |
| ERICKSON, ERIC |
D4-FM003379 |
3 |
37.46 |
4342********7673 |
066546 |
05/16/2016 |
| FARBER, ERIC |
D4-FM003490 |
3 |
58.90 |
4190********9860 |
007307 |
05/16/2016 |
| FARBER, LEVI |
D4-FM003431 |
3 |
10.75 |
4190********9860 |
032162 |
05/16/2016 |
| FARBER, PARKER |
D4-FM003433 |
3 |
10.75 |
4190********9860 |
016307 |
05/16/2016 |
| FORTSON, NJISHA |
D4-MN202091 |
3 |
26.71 |
4736********9870 |
B13307 |
05/16/2016 |
| FRANK, CASSIE |
D4-FM003435 |
3 |
32.05 |
4730********7700 |
934590 |
05/16/2016 |
| FREICHELS, AMANDA |
D4-FE000808 |
3 |
26.71 |
4342********9036 |
316911 |
05/16/2016 |
| FUHRMAN, CHERYL |
D4-FE000541 |
3 |
26.71 |
4761********4556 |
087244 |
05/16/2016 |
| GENEREUX, PAMELA |
D4-F108206 |
3 |
26.71 |
4342********1649 |
894457 |
05/16/2016 |
| GEROUX, KENDRA |
D4-FE000317 |
3 |
32.05 |
4418********8590 |
187247 |
05/16/2016 |
| GERRICK, ASHTON |
D4-G101679 |
3 |
21.36 |
4000********8123 |
354733 |
05/16/2016 |
| GOPLIN, EMMA |
D4-GC100099 |
3 |
10.68 |
4037********8382 |
116150 |
05/16/2016 |
| GORECKI, ABBY |
D4-FE000439 |
3 |
26.71 |
4342********7597 |
065538 |
05/16/2016 |
| GORECKI, MEGAN |
D4-FE000335 |
3 |
10.75 |
4342********7597 |
894979 |
05/16/2016 |
| GRAVELLE, AARON |
D4-F108114 |
3 |
37.40 |
4465********3790 |
016598 |
05/16/2016 |
| HANSON, MARC |
D4-FE001008 |
3 |
32.05 |
4342********3354 |
064703 |
05/16/2016 |
| HARMS, RHONDA |
D4-MN200251 |
3 |
21.36 |
4190********6372 |
028919 |
05/16/2016 |
| HOGLUND, BEN |
D4-FM003468 |
3 |
26.71 |
4342********9237 |
065547 |
05/16/2016 |
| HOLKER, GRETA |
D4-FM003368 |
3 |
10.75 |
5466********9933 |
569477 |
05/16/2016 |
| HOLKER, HENRY |
D4-FM003371 |
3 |
10.75 |
5466********9933 |
569616 |
05/16/2016 |
| HOLTHAUS, AARON |
D4-F108625 |
3 |
21.36 |
6011********1721 |
01616R |
05/16/2016 |
| HOWELL, JEFFREY |
D4-G102680 |
3 |
42.74 |
5470********0698 |
201340 |
05/16/2016 |
| HUGHES, COURTNEY |
D4-FM003434 |
3 |
32.05 |
4342********9880 |
442553 |
05/16/2016 |
| JACOBSEN, AARON |
D4-FM003377 |
3 |
26.71 |
5361********5900 |
345804 |
05/16/2016 |
| JASKOWIAK, CORY |
D4-FM003162 |
3 |
26.71 |
4147********5584 |
016758 |
05/16/2016 |
| JODLOWSKI, JEREMY |
D4-MN200922 |
3 |
21.36 |
4000********1472 |
576856 |
05/16/2016 |
| JOHNSON, ELISA |
D4-MN200152 |
3 |
32.05 |
4465********2823 |
016746 |
05/16/2016 |
| JORDAN, MATTHIAS |
D4-F108103 |
3 |
21.36 |
4895********3872 |
010546 |
05/16/2016 |
| JUDE, LAWREANCE |
D4-F104780 |
3 |
21.36 |
4300********8084 |
016571 |
05/16/2016 |
| KIELMEYER, PAT |
D4-G106114 |
3 |
32.05 |
4147********8768 |
06269C |
05/16/2016 |
| KLERSY, LINDA |
D4-FM003441 |
3 |
37.40 |
4342********8053 |
354474 |
05/16/2016 |
| KOEP, NATHAN |
D4-MN202053 |
3 |
26.71 |
4465********9936 |
016750 |
05/16/2016 |
| KOSTOLNIK, MICHAEL |
D4-MN200779 |
3 |
21.36 |
4147********0294 |
06320C |
05/16/2016 |
| KREAGER, ANDREW |
D4-G101885 |
3 |
21.36 |
4266********7621 |
06315C |
05/16/2016 |
| KROLL, SAMANTHA |
D4-FM003472 |
3 |
26.71 |
4190********2815 |
004392 |
05/16/2016 |
| KUNDE, LISA |
D4-G105397 |
3 |
32.05 |
4465********9630 |
016876 |
05/16/2016 |
| KUZNIA, KAILEE |
D4-FM003436 |
3 |
184.00 |
4730********3536 |
427723 |
05/16/2016 |
| LARSON, JOELLE |
D4-G101377 |
3 |
32.05 |
4342********7565 |
442557 |
05/16/2016 |
| LITTLE, KATHLEEN |
D4-FM003157 |
3 |
37.40 |
4761********8648 |
087249 |
05/16/2016 |
| LOEGERING, MASON |
D4-FE000510 |
3 |
26.71 |
4600********6728 |
934830 |
05/16/2016 |
| MACDONALD, KARI |
D4-G101232 |
3 |
32.05 |
5333********3473 |
155871 |
05/16/2016 |
| MARCHAND, JULIE |
D4-MN200108 |
3 |
21.36 |
4147********4687 |
116150 |
05/16/2016 |
| MARTELL, CODY |
D4-MN200273 |
3 |
21.36 |
4342********1820 |
354466 |
05/16/2016 |
| MATERNOWSKY, ANGELA |
D4-F104663 |
3 |
32.05 |
4739********1750 |
016708 |
05/16/2016 |
| MCKIM, DARREN |
D4-G100932 |
3 |
21.36 |
4761********2653 |
087269 |
05/16/2016 |
| MENDOZA, ASTRID |
D4-FE000396 |
3 |
26.71 |
4190********9771 |
011046 |
05/16/2016 |
| MIDDENDORF, MICHELLE |
D4-FE000517 |
3 |
26.71 |
4342********0393 |
066574 |
05/16/2016 |
| MIELKE, AADRA |
D4-G101149 |
3 |
32.05 |
5511********9366 |
426623 |
05/16/2016 |
| MIELKE, TAAVAN |
D4-FE000441 |
3 |
21.36 |
5511********9366 |
426650 |
05/16/2016 |
| MOELLER, MARISSA |
D4-FM003487 |
3 |
26.71 |
5129********1446 |
934974 |
05/16/2016 |
| MOORE, BOB |
D4-F108100 |
3 |
37.40 |
4342********8591 |
317752 |
05/16/2016 |
| MOSHER, JARED |
D4-MN200940 |
3 |
21.36 |
4761********6446 |
087266 |
05/16/2016 |
| NAVARRETE, MANUEL |
D4-FE000480 |
3 |
21.36 |
4323********1656 |
989920 |
05/16/2016 |
| NELSON, CASEY |
D4-G105162 |
3 |
74.79 |
4342********4494 |
317750 |
05/16/2016 |
| NELSON, DUSTIN |
D4-MN200199 |
3 |
21.36 |
4342********3545 |
924255 |
05/16/2016 |
| NEU, CHRIS |
D4-FE000361 |
3 |
26.71 |
4730********1200 |
934973 |
05/16/2016 |
| NORGREN, JODI |
D4-FE000447 |
3 |
37.40 |
5291********4717 |
06358P |
05/16/2016 |
| OLSON, ANDREW |
D4-MN200240 |
3 |
21.36 |
4342********6971 |
066568 |
05/16/2016 |
| OLSON, SHARON |
D4-MN200219 |
3 |
42.72 |
4342********6971 |
893532 |
05/16/2016 |
| OTTE, SUSAN |
D4-F107078 |
3 |
32.05 |
4465********4161 |
016716 |
05/16/2016 |
| OWENS, DAVID |
D4-G100136 |
3 |
21.36 |
4342********5883 |
316935 |
05/16/2016 |
| PATTEE, LAVINA |
D4-G106452 |
3 |
32.05 |
6011********8584 |
01638R |
05/16/2016 |
| PATTERSON, DELORES |
D4-FE000322 |
3 |
37.40 |
4190********0840 |
017977 |
05/16/2016 |
| PAULMAN, NADJA |
D4-MN200780 |
3 |
21.36 |
3767*******1002 |
164402 |
05/16/2016 |
| PETERSON, ERIN |
D4-FM003211 |
3 |
43.00 |
6011********8720 |
01625R |
05/16/2016 |
| PINSON, EMILY |
D4-FM003539 |
3 |
30.05 |
6011********7431 |
01631R |
05/16/2016 |
| PINSON, JAMES |
D4-FM003540 |
3 |
30.05 |
6011********7431 |
01640R |
05/16/2016 |
| POWELL, BRAD |
D4-MN202061 |
3 |
64.10 |
4300********8248 |
016749 |
05/16/2016 |
| PRAMANN, LEVI |
D4-FM003469 |
3 |
26.71 |
4600********8061 |
934970 |
05/16/2016 |
| QUIST, ROD |
D4-FE000928 |
3 |
21.36 |
6011********0475 |
01628R |
05/16/2016 |
| REILING, TRISHA |
D4-FE000429 |
3 |
37.40 |
4342********7597 |
417647 |
05/16/2016 |
| REKER, SHERI |
D4-G106461 |
3 |
32.05 |
5466********4029 |
589354 |
05/16/2016 |
| ROBINSON, ZAC |
D4-G101360 |
3 |
21.36 |
4342********4503 |
441980 |
05/16/2016 |
| ROSALES, JUAN |
D4-FM003489 |
3 |
26.71 |
4761********3165 |
087279 |
05/16/2016 |
| ROSALES, ZULEMA |
D4-FM003319 |
3 |
26.71 |
4761********3165 |
087267 |
05/16/2016 |
| ROSENQUIST, DAVID |
D4-FZ1751 |
3 |
74.79 |
4342********2414 |
317755 |
05/16/2016 |
| ROSS, ALYSIA |
D4-FE000540 |
3 |
37.46 |
4300********6931 |
016766 |
05/16/2016 |
| RUE, CHRIS |
D4-FE000379 |
3 |
32.05 |
4342********1222 |
924277 |
05/16/2016 |
| RUST, THOMAS |
D4-G105040 |
3 |
21.36 |
5410********7512 |
59004P |
05/16/2016 |
| SALTER, CAROLYN |
D4-F104670 |
3 |
32.05 |
4147********4205 |
06364C |
05/16/2016 |
| SANCHEZ, LAURIE |
D4-G101621 |
3 |
21.36 |
4147********9714 |
116150 |
05/16/2016 |
| SANDFORD, ANDREW |
D4-F104718 |
3 |
85.48 |
5361********8483 |
345805 |
05/16/2016 |
| SAWYER, MARK |
D4-FE000493 |
3 |
21.36 |
4342********8568 |
065565 |
05/16/2016 |
| SCARBROUGH, HAYLEE |
D4-FM003173 |
3 |
26.71 |
4190********6509 |
018880 |
05/16/2016 |
| SCHAFFER, PAUL |
D4-FM003248 |
3 |
80.14 |
4761********9900 |
087286 |
05/16/2016 |
| SCHEELER, BRANDON |
D4-MN200823 |
3 |
32.05 |
4342********8633 |
066585 |
05/16/2016 |
| SCHERBER, MARLA |
D4-FM003387 |
3 |
26.71 |
4342********5585 |
989946 |
05/16/2016 |
| SCHILLEWAERT, GINA |
D4-FE000793 |
3 |
37.40 |
4266********7763 |
06348B |
05/16/2016 |
| SCOTT, JOSH |
D4-G101320 |
3 |
21.36 |
4190********6505 |
031551 |
05/16/2016 |
| SHACKLE, ANDREA |
D4-F104756 |
3 |
21.36 |
4342********6864 |
417658 |
05/16/2016 |
| SHULTZ, BRIAN |
D4-G100951 |
3 |
21.36 |
4323********6205 |
924286 |
05/16/2016 |
| SIEBERT, CODY |
D4-MN202118 |
3 |
64.10 |
4342********1685 |
352038 |
05/16/2016 |
| SIMPSON, MIKE |
D4-G102500 |
3 |
64.10 |
4190********1252 |
011049 |
05/16/2016 |
| SIMS, MARVIN |
D4-MN200099 |
3 |
32.05 |
4342********0717 |
226447 |
05/16/2016 |
| SLOAN, THOMAS |
D4-G106176 |
3 |
32.05 |
4300********1616 |
016813 |
05/16/2016 |
| SMITH, AMANDA |
D4-FM003306 |
3 |
26.71 |
4342********7673 |
922217 |
05/16/2016 |
| SMITH, MAGGIE |
D4-G101256 |
3 |
21.36 |
4342********9484 |
893545 |
05/16/2016 |
| SMITH, RHONDA |
D4-FE000432 |
3 |
26.71 |
4721********9815 |
029932 |
05/16/2016 |
| SMITH, TRAVIS |
D4-FE000365 |
3 |
26.71 |
4465********1187 |
016882 |
05/16/2016 |
| SOFAGE, JOE |
D4-G100133 |
3 |
21.36 |
4147********3233 |
06359D |
05/16/2016 |
| SOFGE, JULIE |
D4-G105643 |
3 |
32.05 |
4147********3233 |
06362D |
05/16/2016 |
| SPIERS, BARRY |
D4-FM003466 |
3 |
37.40 |
5213********8956 |
01674Z |
05/16/2016 |
| STEIN, ROSS |
D4-FM003494 |
3 |
26.71 |
4342********6102 |
064719 |
05/16/2016 |
| STERNQUIST, ZACHARY |
D4-FE000343 |
3 |
26.71 |
5155********9287 |
06437Z |
05/16/2016 |
| TOUSLEY, KEVIN |
D4-F102466 |
3 |
21.36 |
4342********1488 |
442010 |
05/16/2016 |
| VASQUEZ MINERO, JONATHAN |
D4-FE000511 |
3 |
26.71 |
4342********1350 |
227477 |
05/16/2016 |
| WAVINAK, STACEY |
D4-10336A |
3 |
32.05 |
4323********1708 |
441993 |
05/16/2016 |
| WEIMAN, WHITNEY |
D4-G101308 |
3 |
10.68 |
4190********0948 |
000134 |
05/16/2016 |
| WHINNERY, THOMAS |
D4-MN200946 |
3 |
21.36 |
4353********2427 |
010546 |
05/16/2016 |
| WHITTAKER, JORDAN |
D4-FE000345 |
3 |
26.71 |
4190********6425 |
032748 |
05/16/2016 |
| WIKMAN, STEVEN |
D4-FM003463 |
3 |
26.71 |
4342********0824 |
228505 |
05/16/2016 |
| WILL, JEFF |
D4-G102156 |
3 |
21.36 |
4342********8226 |
893550 |
05/16/2016 |
| WILLIAMS, JASON |
D4-MN200872 |
3 |
21.36 |
4701********2453 |
120454 |
05/16/2016 |
| WILLIAMS, MESHACH |
D4-MN200875 |
3 |
21.36 |
4701********2453 |
120454 |
05/16/2016 |
| WILLIAMS, MICAIAH |
D4-MN200863 |
3 |
21.36 |
4701********2453 |
120454 |
05/16/2016 |
| WILLIAMS, MICHAEL |
D4-MN200878 |
3 |
21.36 |
4701********2453 |
120454 |
05/16/2016 |
| WINSOR, EMMA |
D4-G101744 |
3 |
42.74 |
4342********0368 |
317779 |
05/16/2016 |
| WOLKERSTORFER, BREEANNA |
D4-FM003297 |
3 |
10.75 |
4761********0161 |
087317 |
05/16/2016 |
| WOLKERSTORFER, DANIEL |
D4-FE000543 |
3 |
26.71 |
4761********7267 |
087307 |
05/16/2016 |
| YAGER, RYAN |
D4-G100510 |
3 |
21.36 |
4388********3426 |
06395D |
05/16/2016 |
| YOUNG, MITCHELL |
D4-MN202140 |
3 |
74.79 |
4342********0255 |
316127 |
05/16/2016 |
| ZWILLING, ALYSSA |
D4-FE000547 |
3 |
21.36 |
5470********0824 |
201530 |
05/16/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.36 |
| 21 |
MasterCard |
739.57 |
| 133 |
Visa |
4176.03 |
| 7 |
Discover |
209.92 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5146.88 |