Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AANERUD, JENNIFER |
D4-G105067 |
5 |
32.05 |
4342********0935 |
296220 |
05/31/2016 |
| ABRAHAM, AMANDA |
D4-FE000678 |
5 |
37.40 |
4128********9237 |
23666B |
05/31/2016 |
| ANDERSON, BRENYN |
D4-J100006 |
5 |
21.36 |
4465********2716 |
031507 |
05/31/2016 |
| ARMENIA, SALVATORE |
D4-FM003302 |
5 |
32.05 |
5465********1279 |
H86401 |
05/31/2016 |
| BELL, TANNER |
D4-G102572 |
5 |
21.36 |
4761********6469 |
095628 |
05/31/2016 |
| BENKER, KEITH |
D4-G102360 |
5 |
21.36 |
4465********3291 |
031496 |
05/31/2016 |
| BERNARDS, TIMOTHY |
D4-FM003353 |
5 |
26.71 |
4761********2856 |
095627 |
05/31/2016 |
| BIASCO, SETH |
D4-FE000889 |
5 |
21.36 |
4147********0041 |
03940D |
05/31/2016 |
| BOOK, DAVID |
D4-G101862 |
5 |
21.36 |
5490********1806 |
04025Z |
05/31/2016 |
| BOSE, THOMAS |
D4-FE000635 |
5 |
37.40 |
4342********2957 |
619092 |
05/31/2016 |
| BRADY, MITCH |
D4-G101358 |
5 |
32.05 |
6011********2418 |
03165R |
05/31/2016 |
| BRION, MARREN |
D4-FM003345 |
5 |
10.68 |
4342********0310 |
556513 |
05/31/2016 |
| BRION, MYA |
D4-FM003476 |
5 |
10.68 |
4342********0310 |
619093 |
05/31/2016 |
| BURSCH, HEATHER |
D4-GC100141 |
5 |
32.05 |
4190********3271 |
030982 |
05/31/2016 |
| BUSH, JENNIFER |
D4-FE000721 |
5 |
21.36 |
4342********4525 |
296226 |
05/31/2016 |
| CAPAUL, LAURIE |
D4-MN200134 |
5 |
21.36 |
4465********0401 |
031401 |
05/31/2016 |
| CARTER, COLTON |
D4-MN200173 |
5 |
21.36 |
4342********6211 |
620966 |
05/31/2016 |
| CAVERLY, JOAN |
D4-F108303 |
5 |
26.71 |
5164********2676 |
652992 |
05/31/2016 |
| CHAVEZ, ADRIAN |
D4-MN200824 |
5 |
32.05 |
4447********6108 |
031417 |
05/31/2016 |
| CHERNEY, TRACY |
D4-FM003498 |
5 |
26.71 |
4342********7369 |
556519 |
05/31/2016 |
| CRAIG, BRANDON |
D4-G102246 |
5 |
10.68 |
4037********5164 |
801313 |
05/31/2016 |
| CUNNINGHAM, PAUL |
D4-MN200136 |
5 |
21.36 |
4761********3282 |
095633 |
05/31/2016 |
| DAHLE, JANESSA |
D4-FM003502 |
5 |
26.71 |
3767*******1001 |
107522 |
05/31/2016 |
| DAHLHEIMER, DORIS |
D4-FE000846 |
5 |
32.05 |
4190********6323 |
031734 |
05/31/2016 |
| DAHLHEIMER, PATRICK |
D4-FE000845 |
5 |
32.05 |
4190********6323 |
006936 |
05/31/2016 |
| DAMMEIER, JANICE |
D4-G101890 |
5 |
21.36 |
5491********4353 |
14895P |
05/31/2016 |
| DAMMEIER, JILLIAN |
D4-F100995 |
5 |
21.36 |
5491********4353 |
14881P |
05/31/2016 |
| DAMMEIER, WAYNE |
D4-G101845 |
5 |
21.36 |
5491********4353 |
14867P |
05/31/2016 |
| DANIELS, KELLY |
D4-FE000535 |
5 |
26.71 |
4147********1937 |
031540 |
05/31/2016 |
| DANIELS, MICHAEL |
D4-FE000536 |
5 |
26.71 |
4147********1937 |
031430 |
05/31/2016 |
| DETERDING, ALYSSA |
D4-FE001013 |
5 |
26.71 |
4761********2856 |
095634 |
05/31/2016 |
| ECKSTEIN, GENE |
D4-G103252 |
5 |
32.05 |
3797*******1004 |
180021 |
05/31/2016 |
| ELLIS, MARY |
D4-F104761 |
5 |
32.05 |
4022********5635 |
010569 |
05/31/2016 |
| FARMER, RAY |
D4-G100085 |
5 |
21.36 |
4147********5275 |
03962C |
05/31/2016 |
| FRANCIS, KAREN |
D4-F108073 |
5 |
21.36 |
4444********4584 |
033038 |
05/31/2016 |
| FRANCO LOPEZ, YESENIA |
D4-MN202079 |
5 |
10.68 |
4342********0029 |
297710 |
05/31/2016 |
| FREDERICK, JILL |
D4-G101948 |
5 |
26.71 |
5109********1638 |
H85875 |
05/31/2016 |
| FRIEDE, KEVIN |
D4-MN200799 |
5 |
21.36 |
4761********0465 |
095641 |
05/31/2016 |
| GAFFANEY, MICHAEL |
D4-FM003403 |
5 |
69.45 |
4761********0035 |
095639 |
05/31/2016 |
| GENADEK, ANTHONY |
D4-MN202082 |
5 |
21.36 |
4259********7444 |
556522 |
05/31/2016 |
| GEROUX, KYLE |
D4-G100086 |
5 |
21.36 |
5129********4288 |
323602 |
05/31/2016 |
| GLEASON, STACY |
D4-G105641 |
5 |
21.36 |
4342********9806 |
619097 |
05/31/2016 |
| GORACKE, JESSY |
D4-G102124 |
5 |
21.36 |
4327********3076 |
923524 |
05/31/2016 |
| GULBRANSON, SAMUEL |
D4-MN200947 |
5 |
21.36 |
5576********5326 |
289360 |
05/31/2016 |
| HAGGBERG, MINDY |
D4-MN200886 |
5 |
32.05 |
4465********0356 |
031522 |
05/31/2016 |
| HARTSE, MICHELLE |
D4-G105621 |
5 |
32.05 |
4190********3816 |
027542 |
05/31/2016 |
| HARY, LOGAN |
D4-FE000640 |
5 |
26.71 |
4342********7957 |
130398 |
05/31/2016 |
| HELM, JEFFERY |
D4-FE000933 |
5 |
21.36 |
4730********3401 |
323626 |
05/31/2016 |
| HERRMANN, RYAN |
D4-G104165 |
5 |
21.36 |
4342********8023 |
127042 |
05/31/2016 |
| HIBBISON, JOSH |
D4-FE000566 |
5 |
21.36 |
5213********0710 |
03177B |
05/31/2016 |
| HIGH, JOTHAM |
D4-FE000694 |
5 |
21.36 |
4761********2001 |
095649 |
05/31/2016 |
| HOAGLUND, TONY |
D4-FM003153 |
5 |
37.40 |
5524********8767 |
07276Z |
05/31/2016 |
| HOLKER, DANIEL |
D4-FM003158 |
5 |
26.71 |
4266********6608 |
03978B |
05/31/2016 |
| JACOBS, NANCY |
D4-G101237 |
5 |
32.05 |
4306********1010 |
016131 |
05/31/2016 |
| JACOBS, TIMOTHY |
D4-G100138 |
5 |
32.05 |
4306********1010 |
016132 |
05/31/2016 |
| JOHANNS, JANEMARIE |
D4-FE000968 |
5 |
21.36 |
4739********2472 |
082841 |
05/31/2016 |
| JOHANNS, ZACHARY |
D4-MN200929 |
5 |
21.36 |
4739********2796 |
082841 |
05/31/2016 |
| JOHNSON, CODY |
D4-GC100272 |
5 |
21.36 |
4190********4465 |
027546 |
05/31/2016 |
| JOHNSON, TRISTIN |
D4-F108325 |
5 |
26.71 |
4761********0735 |
095650 |
05/31/2016 |
| JUETTEN, GLORIA |
D4-FE000800 |
5 |
32.05 |
5523********9900 |
T9703P |
05/31/2016 |
| KASTENDICK, SALLY |
D4-G106093 |
5 |
32.05 |
4465********9045 |
031476 |
05/31/2016 |
| KJELLBERG, ALYSSA |
D4-FE000339 |
5 |
16.04 |
5576********2779 |
289370 |
05/31/2016 |
| KLIMESH, JESSICA |
D4-GC100227 |
5 |
32.04 |
4190********0609 |
001531 |
05/31/2016 |
| KOTTKE, BRIANA |
D4-G101373 |
5 |
21.36 |
4342********1246 |
556530 |
05/31/2016 |
| KRAUTBAUER, ANGELA |
D4-G101799 |
5 |
42.73 |
4465********5727 |
031489 |
05/31/2016 |
| KUZNIA, KAILEE |
D4-FM003436 |
5 |
184.00 |
4730********3536 |
774326 |
05/31/2016 |
| LARKIN, JESSICA |
D4-FM003430 |
5 |
48.21 |
4761********9708 |
095651 |
05/31/2016 |
| LARKIN, JIM |
D4-G101211 |
5 |
21.36 |
5164********4997 |
652995 |
05/31/2016 |
| LARKIN, ROXANNE |
D4-G101724 |
5 |
32.05 |
5164********4997 |
652994 |
05/31/2016 |
| LARSON, LAURIE |
D4-G101071 |
5 |
21.36 |
4323********3468 |
147378 |
05/31/2016 |
| LARSON, SARAH |
D4-GC100112 |
5 |
21.36 |
4342********9259 |
620975 |
05/31/2016 |
| LAWLER, NICHOLAS |
D4-MN200792 |
5 |
32.05 |
4190********5868 |
010195 |
05/31/2016 |
| LIMACHE, LIDIA |
D4-GC100138 |
5 |
26.71 |
4342********5881 |
621801 |
05/31/2016 |
| LOCH, PAULA |
D4-G101726 |
5 |
32.05 |
4037********5102 |
801313 |
05/31/2016 |
| LUNDQUIST, DANIELLE |
D4-MN202054 |
5 |
74.79 |
4147********9336 |
04005C |
05/31/2016 |
| LUNDQUIST, TRAVIS |
D4-MN202072 |
5 |
64.10 |
4147********9336 |
04005C |
05/31/2016 |
| LUTZ, CALEB |
D4-FE000717 |
5 |
5.34 |
4342********1954 |
647728 |
05/31/2016 |
| LUTZ, STEPHANIE |
D4-FE000650 |
5 |
5.34 |
4342********1954 |
430208 |
05/31/2016 |
| MARSCHEL, LINDSAY |
D4-FM003424 |
5 |
37.40 |
4342********0840 |
470668 |
05/31/2016 |
| MCCARTHY, PATRICK |
D4-MN200102 |
5 |
21.36 |
5576********1184 |
289440 |
05/31/2016 |
| MCCARTHY, PATRICK JR |
D4-MN200888 |
5 |
21.36 |
5576********1184 |
289430 |
05/31/2016 |
| MIHULKA, DAVID |
D4-FE000656 |
5 |
26.71 |
4761********4433 |
095659 |
05/31/2016 |
| MITCHELL, MICHAEL |
D4-G104444 |
5 |
21.36 |
4037********2923 |
801313 |
05/31/2016 |
| MOOSAI, SHANE |
D4-FM003570 |
5 |
26.71 |
4147********9411 |
031631 |
05/31/2016 |
| MORRELL, RYAN |
D4-FM003384 |
5 |
21.36 |
5129********8797 |
323701 |
05/31/2016 |
| MOULDS, LUKE |
D4-FM003473 |
5 |
26.71 |
4342********2282 |
128775 |
05/31/2016 |
| MUNGER, NICK |
D4-FM003369 |
5 |
21.36 |
4730********4600 |
323708 |
05/31/2016 |
| NELSON, ALEX |
D4-FE000425 |
5 |
26.71 |
4342********9439 |
269919 |
05/31/2016 |
| NELSON, JENNA |
D4-G106108 |
5 |
32.05 |
4190********8333 |
006093 |
05/31/2016 |
| NOVAK, DIANE |
D4-G106122 |
5 |
32.05 |
4300********2894 |
031543 |
05/31/2016 |
| OPGENORTH, LAURA |
D4-F104762 |
5 |
37.40 |
4600********6085 |
323712 |
05/31/2016 |
| OSTERBERG, EMILY |
D4-F108047 |
5 |
37.40 |
4342********3062 |
128039 |
05/31/2016 |
| OSTERBERG, EMILY |
D4-F108047 |
5 |
192.00 |
4342********3062 |
296242 |
05/31/2016 |
| PEPEL, JAMES |
D4-F100889 |
5 |
21.36 |
4037********2214 |
801313 |
05/31/2016 |
| PETERSON, JOEL |
D4-FM003440 |
5 |
26.71 |
4465********9920 |
031653 |
05/31/2016 |
| PETTERSON, JONETTE |
D4-G102335 |
5 |
32.05 |
4600********2805 |
936688 |
05/31/2016 |
| POLTISKE, TYLER |
D4-FM003222 |
5 |
26.71 |
4342********2580 |
470673 |
05/31/2016 |
| PREGLER, JOHN |
D4-FE000664 |
5 |
37.40 |
4300********9421 |
031556 |
05/31/2016 |
| PRUDHOMME, BRENDA |
D4-JEJ1063918 |
5 |
21.36 |
4465********4496 |
031561 |
05/31/2016 |
| PUCKETT, WILLIAM |
D4-G101879 |
5 |
21.36 |
5361********6207 |
323739 |
05/31/2016 |
| RAMSDELL, GAVIN |
D4-MN200825 |
5 |
21.36 |
4465********1158 |
031670 |
05/31/2016 |
| REISS, MICHELLE |
D4-GC100235 |
5 |
42.72 |
4342********4105 |
430215 |
05/31/2016 |
| REWALD, JAKE |
D4-G100879 |
5 |
21.36 |
4600********8968 |
558475 |
05/31/2016 |
| RIGENHAGEN, ZACHARY |
D4-G101181 |
5 |
21.36 |
5164********4997 |
652996 |
05/31/2016 |
| RISKEN, TRISHA |
D4-G101192 |
5 |
37.40 |
5576********9692 |
289470 |
05/31/2016 |
| ROBASSE, RACHAEL |
D4-G101762 |
5 |
74.79 |
5470********6168 |
289480 |
05/31/2016 |
| ROBERTSON, LILY |
D4-GC100219 |
5 |
42.72 |
4342********6037 |
269922 |
05/31/2016 |
| ROSE, NANCY |
D4-G105566 |
5 |
32.05 |
4342********7344 |
647045 |
05/31/2016 |
| SANDOVAL, RAFAEL |
D4-FM003240 |
5 |
69.45 |
4342********6689 |
100196 |
05/31/2016 |
| SATERBAK, DAVID |
D4-G101380 |
5 |
21.36 |
4342********8171 |
297730 |
05/31/2016 |
| SCADDEN, LUKE |
D4-GC100287 |
5 |
32.05 |
4342********4157 |
556542 |
05/31/2016 |
| SCHRODER, RICHARD |
D4-FE000702 |
5 |
21.36 |
4761********5735 |
095664 |
05/31/2016 |
| SCRIVNER, DANNIELLE |
D4-F108283 |
5 |
26.71 |
4761********9656 |
095665 |
05/31/2016 |
| SEEMAN, LORI |
D4-F108428 |
5 |
32.05 |
4388********6184 |
04032D |
05/31/2016 |
| SINKEL, JR, JAMES |
D4-G106193 |
5 |
32.05 |
4432********5879 |
027547 |
05/31/2016 |
| SIXBERRY, COLE |
D4-FE000612 |
5 |
26.71 |
4342********4923 |
297733 |
05/31/2016 |
| SKINNER, MICHAEL |
D4-FE000771 |
5 |
26.71 |
4342********5770 |
100199 |
05/31/2016 |
| SLETTEN, MICHAEL |
D4-FM003478 |
5 |
26.71 |
4739********9092 |
082843 |
05/31/2016 |
| SMITH, THERESA |
D4-FM003404 |
5 |
69.45 |
4465********7444 |
031615 |
05/31/2016 |
| SOLANO, RODRIGO |
D4-MN200903 |
5 |
32.05 |
4761********9131 |
095666 |
05/31/2016 |
| SPURLOCK, ANNA |
D4-FE000531 |
5 |
26.71 |
4761********5312 |
095671 |
05/31/2016 |
| STEVENS, LAURA |
D4-FE000666 |
5 |
26.71 |
4190********0966 |
001536 |
05/31/2016 |
| STORTS, TARA |
D4-GC100297 |
5 |
32.05 |
4353********9004 |
083134 |
05/31/2016 |
| SWANSON, CHRIS |
D4-G100791 |
5 |
21.36 |
4300********7837 |
031621 |
05/31/2016 |
| SWATFAGER, DANIEL |
D4-F104760 |
5 |
21.36 |
4342********0884 |
271278 |
05/31/2016 |
| TATGE, KARI |
D4-G100116 |
5 |
32.05 |
4342********0084 |
431171 |
05/31/2016 |
| THEIS, JEAN |
D4-F108072 |
5 |
21.36 |
5576********2912 |
289500 |
05/31/2016 |
| THEISEN, ERIKA |
D4-F107402 |
5 |
32.05 |
4147********7095 |
801313 |
05/31/2016 |
| THOMALLA, JOHN |
D4-G101268 |
5 |
26.71 |
5576********4667 |
289510 |
05/31/2016 |
| TRUONG, NANCY |
D4-G104107 |
5 |
32.04 |
4037********5164 |
801313 |
05/31/2016 |
| TURNER, ABIGAIL |
D4-FE000494 |
5 |
10.75 |
4190********0966 |
027127 |
05/31/2016 |
| TURNER, AMBER |
D4-FE000634 |
5 |
26.71 |
4190********4353 |
007626 |
05/31/2016 |
| TURNER, HEATHER |
D4-G101197 |
5 |
394.73 |
4190********0966 |
004811 |
05/31/2016 |
| TURNER, VAYDA |
D4-FE000626 |
5 |
10.75 |
4190********4353 |
000391 |
05/31/2016 |
| TWEETON, MICHAEL |
D4-FM003527 |
5 |
21.36 |
4600********0347 |
558476 |
05/31/2016 |
| VONASEK, BARBARA |
D4-G104260 |
5 |
42.74 |
4323********8214 |
647755 |
05/31/2016 |
| WAGNER, ROB |
D4-FM003364 |
5 |
37.40 |
4190********0847 |
000324 |
05/31/2016 |
| WALTERS, ROBIN |
D4-G101129 |
5 |
32.05 |
5140********9210 |
040294 |
05/31/2016 |
| WEBB, ALEXANDER |
D4-G105625 |
5 |
32.05 |
3767*******1032 |
156331 |
05/31/2016 |
| WEBER, SHANE |
D4-FE000420 |
5 |
26.71 |
4342********4224 |
621815 |
05/31/2016 |
| WERNER, LEIF |
D4-F100957 |
5 |
21.36 |
4342********7613 |
430219 |
05/31/2016 |
| WESTPHAL, RACHEL |
D4-FE000972 |
5 |
32.05 |
4342********1837 |
128048 |
05/31/2016 |
| WHEELOCK, ASHLEY |
D4-MN200254 |
5 |
21.36 |
4342********9715 |
297741 |
05/31/2016 |
| WINES, AMBER |
D4-F100892 |
5 |
5.34 |
5470********0412 |
289520 |
05/31/2016 |
| WINKELMAN, NICHOLAS |
D4-G101375 |
5 |
21.36 |
4342********8072 |
470684 |
05/31/2016 |
| YAKYMI, RYLEE |
D4-G101855 |
5 |
10.68 |
4342********8456 |
522375 |
05/31/2016 |
| YARCO, ELIZABETH |
D4-G101123 |
5 |
21.36 |
4342********3518 |
127055 |
05/31/2016 |
| YOUNG, RAYMOND |
D4-G101720 |
5 |
64.10 |
5523********9980 |
T9738P |
05/31/2016 |
| YURICK, MAGGIE |
D4-F104783 |
5 |
21.36 |
4342********8415 |
296912 |
05/31/2016 |
| ZIMMEL, LINDA |
D4-G101685 |
5 |
21.36 |
4342********9289 |
647058 |
05/31/2016 |
| |
|
|
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|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
90.81 |
| 27 |
MasterCard |
742.44 |
| 119 |
Visa |
4018.53 |
| 1 |
Discover |
32.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4883.83 |