Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALM, JEREMY |
D4-MN200269 |
1 |
21.36 |
4147********7354 |
001715 |
06/01/2016 |
| ANDERSEN, ALEX |
D4-G104493 |
1 |
21.36 |
4465********0327 |
001084 |
06/01/2016 |
| ANDERSON, REBECCA |
D4-FE000532 |
1 |
37.40 |
4342********8703 |
786345 |
06/01/2016 |
| AVILA, SEBASTIAN |
D4-G104353 |
1 |
21.36 |
4323********0901 |
855603 |
06/01/2016 |
| BAME, MARNA |
D4-JEJ1094451 |
1 |
21.36 |
5560********8715 |
00169E |
06/01/2016 |
| BASS, BRETT |
D4-G100717 |
1 |
21.36 |
4761********9810 |
064821 |
06/01/2016 |
| BEBUS, MITCH |
D4-FM003550 |
1 |
64.10 |
4342********2307 |
182281 |
06/01/2016 |
| BECKER, PAMELA |
D4-MN202154 |
1 |
21.36 |
4465********1073 |
001566 |
06/01/2016 |
| BEESE, JENNIFER |
D4-F108216 |
1 |
21.36 |
4342********6890 |
182288 |
06/01/2016 |
| BELDE, JOHN |
D4-FM003480 |
1 |
21.36 |
5113********2201 |
604000 |
06/01/2016 |
| BELICH, NATALIE |
D4-FM003370 |
1 |
216.00 |
4342********3471 |
757426 |
06/01/2016 |
| BICKERT, HEATHER |
D4-G104455 |
1 |
21.36 |
5466********2183 |
01490S |
06/01/2016 |
| BICKERT, JOSHUA |
D4-F100908 |
1 |
21.36 |
4147********9729 |
01513D |
06/01/2016 |
| BIEGERT, AMY |
D4-F108225 |
1 |
32.05 |
5576********5614 |
910840 |
06/01/2016 |
| BILLINGS, BARRY |
D4-F101007 |
1 |
21.36 |
5240********6464 |
111072 |
06/01/2016 |
| BOLLIG, DAVID |
D4-G100808 |
1 |
21.36 |
4300********6912 |
001722 |
06/01/2016 |
| BONDHUS, CHAD |
D4-MN200267 |
1 |
37.40 |
5359********9595 |
203163 |
06/01/2016 |
| BRIGGS, AMYBETH |
D4-F107658 |
1 |
32.05 |
4342********6070 |
089194 |
06/01/2016 |
| BRIGGS, JOEL |
D4-F107679 |
1 |
21.36 |
4342********6070 |
856115 |
06/01/2016 |
| BUDD, STEVE |
D4-F108085 |
1 |
21.36 |
4190********8932 |
020843 |
06/01/2016 |
| BURKHOLDER, DAVE |
D4-G100974 |
1 |
21.36 |
5470********0638 |
910780 |
06/01/2016 |
| CAMERON, BEN |
D4-JEJ1094832 |
1 |
21.36 |
4730********3304 |
536770 |
06/01/2016 |
| CASTILLORIVAS, AARON |
D4-MN200068 |
1 |
21.36 |
4300********1283 |
001819 |
06/01/2016 |
| CHAVEZ, MARIE |
D4-FE000412 |
1 |
48.21 |
4761********8912 |
064859 |
06/01/2016 |
| CHRISTOPHERSON, LUKE |
D4-G100773 |
1 |
21.36 |
4861********9433 |
004138 |
06/01/2016 |
| DAVIS, JEFF |
D4-F108222 |
1 |
21.36 |
4264********3151 |
06228B |
06/01/2016 |
| DEL BARRIO, EDUARDO |
D4-G100749 |
1 |
21.36 |
3725*******3000 |
157187 |
06/01/2016 |
| DEMATTEIS, MARIO |
D4-F106933 |
1 |
32.05 |
4147********7168 |
111072 |
06/01/2016 |
| DIRCKS, CHAD |
D4-F108188 |
1 |
21.36 |
4465********2866 |
001719 |
06/01/2016 |
| DUNCAN, DERIC |
D4-FM003342 |
1 |
26.71 |
4342********1487 |
090099 |
06/01/2016 |
| ECKSTEIN, ALYSSA |
D4-MN200163 |
1 |
10.75 |
3797*******1004 |
105978 |
06/01/2016 |
| ELVECROG, JOE |
D4-JEJ1094591 |
1 |
21.36 |
4262********7630 |
01508B |
06/01/2016 |
| EMMEL, DONALD |
D4-G104513 |
1 |
21.36 |
4895********7879 |
012718 |
06/01/2016 |
| ESSELMAN, BRENT |
D4-FE000318 |
1 |
21.36 |
5157********1430 |
65798P |
06/01/2016 |
| FALLON, PAUL |
D4-G100141 |
1 |
37.40 |
4861********3220 |
000590 |
06/01/2016 |
| FOLKERDS, PETER |
D4-VF29913 |
1 |
21.36 |
4342********9057 |
182286 |
06/01/2016 |
| FRANCISCO REYES, RODOLFO |
D4-F100985 |
1 |
21.36 |
4465********3151 |
001975 |
06/01/2016 |
| GILCHRIST, RICH |
D4-JEJ1152685 |
1 |
21.36 |
4342********9086 |
787296 |
06/01/2016 |
| GREGOR, JOHN |
D4-G100144 |
1 |
21.36 |
4600********7792 |
536673 |
06/01/2016 |
| GRIERT, JONATHAN |
D4-JEJ1158866 |
1 |
21.36 |
5576********9420 |
910800 |
06/01/2016 |
| GUELDNER, CRISTA |
D4-FE000879 |
1 |
32.05 |
4323********1805 |
128720 |
06/01/2016 |
| GULBRANSON, SAMUEL |
D4-MN200947 |
1 |
42.74 |
5576********5326 |
910810 |
06/01/2016 |
| GULLICKSON, KEN |
D4-GC100319 |
1 |
21.36 |
4895********3044 |
012719 |
06/01/2016 |
| HACKETT, KAILA |
D4-FM003334 |
1 |
373.40 |
4342********2292 |
852674 |
06/01/2016 |
| HAGEMAN, LISA |
D4-G104186 |
1 |
21.36 |
4147********3100 |
01480D |
06/01/2016 |
| HAKANSON, JONATHAN |
D4-FM003408 |
1 |
69.45 |
4342********4476 |
182294 |
06/01/2016 |
| HANSEN, DENNY |
D4-FE000356 |
1 |
26.71 |
4342********7369 |
126698 |
06/01/2016 |
| HANSON, KEVIN |
D4-G105044 |
1 |
24.53 |
4736********6179 |
257126 |
06/01/2016 |
| HARTELL, JON |
D4-G105632 |
1 |
32.05 |
4266********1010 |
01487A |
06/01/2016 |
| HEGSTAD, TODD |
D4-F100946 |
1 |
21.36 |
4761********4992 |
064844 |
06/01/2016 |
| HEIGL, MARCIA |
D4-G105151 |
1 |
32.05 |
4313********1319 |
06066C |
06/01/2016 |
| HEINZ, JOYCE |
D4-FE000349 |
1 |
26.71 |
4147********0653 |
01545D |
06/01/2016 |
| HINKEMEYER, TRACEY |
D4-FE000348 |
1 |
37.40 |
4323********9232 |
787275 |
06/01/2016 |
| HJELM, JOSHUA |
D4-F108162 |
1 |
21.36 |
4342********3420 |
787276 |
06/01/2016 |
| HOLLAND, ADAM |
D4-MN202031 |
1 |
74.79 |
4761********3249 |
064860 |
06/01/2016 |
| HOSKINS, SHARBEE |
D4-FE000799 |
1 |
21.36 |
3712*******1017 |
107064 |
06/01/2016 |
| HOWE, JIM |
D4-F108304 |
1 |
5.34 |
4300********2778 |
001848 |
06/01/2016 |
| JACOBSEN, KYLIE |
D4-FM003418 |
1 |
26.71 |
4342********0558 |
851775 |
06/01/2016 |
| JANG, INSOOK |
D4-FE000557 |
1 |
21.36 |
5213********4479 |
00172B |
06/01/2016 |
| JENSEN, MICHELLE |
D4-G104193 |
1 |
32.05 |
4342********8311 |
090133 |
06/01/2016 |
| JOHNSON, JIM |
D4-MN201347 |
1 |
32.05 |
6011********1544 |
00144R |
06/01/2016 |
| JOHNSON, TERI |
D4-G104376 |
1 |
32.05 |
6011********1544 |
00169R |
06/01/2016 |
| JOHNSON, TIMOTHY |
D4-G101781 |
1 |
64.10 |
4761********4864 |
064849 |
06/01/2016 |
| JOYCE, JT |
D4-FE000326 |
1 |
26.71 |
4342********3419 |
304758 |
06/01/2016 |
| KELLY, HEATHER |
D4-FV09389 |
1 |
21.36 |
4342********2702 |
182306 |
06/01/2016 |
| KHOKHLYSHEV, KRISAN |
D4-F108067 |
1 |
21.36 |
4323********0004 |
856130 |
06/01/2016 |
| KLATT, KELLY |
D4-G104096 |
1 |
32.05 |
3797*******1002 |
189440 |
06/01/2016 |
| KLEIN, MARK |
D4-G104352 |
1 |
21.36 |
5523********2312 |
00187Z |
06/01/2016 |
| KOCH, ADAM |
D4-FE000391 |
1 |
21.36 |
5129********0712 |
536937 |
06/01/2016 |
| LAMPMAN, SCOTT |
D4-FE000386 |
1 |
32.05 |
4465********7625 |
001444 |
06/01/2016 |
| LEBARRON, CARRIE |
D4-FE000518 |
1 |
37.40 |
4274********5607 |
735404 |
06/01/2016 |
| LEET, JIM |
D4-F107905 |
1 |
37.40 |
4342********7045 |
757438 |
06/01/2016 |
| LEONARD, ALEXIS |
D4-F108129 |
1 |
37.40 |
4342********9877 |
089206 |
06/01/2016 |
| LINDQUIST, AMY |
D4-G100933 |
1 |
21.36 |
3723*******4004 |
133103 |
06/01/2016 |
| LOMMEL, CHRISTOPHER |
D4-FE000407 |
1 |
37.40 |
4300********1916 |
001763 |
06/01/2016 |
| LUDDERS, TERRI |
D4-F109200 |
1 |
21.36 |
4465********2205 |
001850 |
06/01/2016 |
| MAAS, CHRISTINA |
D4-MN200820 |
1 |
21.36 |
4342********9142 |
856153 |
06/01/2016 |
| MARSHALL, RYAN |
D4-FM003246 |
1 |
74.79 |
4323********5772 |
160944 |
06/01/2016 |
| MATHISON, RICKY |
D4-G100812 |
1 |
21.36 |
4465********4604 |
001020 |
06/01/2016 |
| MCCOLL, STEVE |
D4-FE000384 |
1 |
26.71 |
5109********7034 |
H15457 |
06/01/2016 |
| MCKIBBIN, WILLIAM |
D4-G100950 |
1 |
21.36 |
4761********9750 |
111072 |
06/01/2016 |
| MEYER, BRENDEN |
D4-F108280 |
1 |
21.36 |
4342********9295 |
128751 |
06/01/2016 |
| MOORES, JASON |
D4-G101696 |
1 |
10.68 |
5576********5328 |
910920 |
06/01/2016 |
| MOORES, TARA |
D4-G105372 |
1 |
21.36 |
4730********5907 |
537018 |
06/01/2016 |
| NELSON, JOE |
D4-G100874 |
1 |
21.36 |
4342********5465 |
182326 |
06/01/2016 |
| NYBO, DANA |
D4-FE000376 |
1 |
5.34 |
4342********4256 |
852693 |
06/01/2016 |
| O HARA, PHIL |
D4-MN201999 |
1 |
21.36 |
4342********0213 |
785509 |
06/01/2016 |
| OLSON, ARIANNE |
D4-G104202 |
1 |
21.36 |
4465********2271 |
001990 |
06/01/2016 |
| OLSON, DANIEL |
D4-G101780 |
1 |
42.74 |
4465********2271 |
001839 |
06/01/2016 |
| OPGENORTH, MACKENZIE |
D4-MN200923 |
1 |
10.68 |
4600********6085 |
537129 |
06/01/2016 |
| OPGENORTH, TRAVIS |
D4-FE000834 |
1 |
26.71 |
4600********6085 |
537119 |
06/01/2016 |
| OVERBECK, DEREK |
D4-G100832 |
1 |
21.36 |
4342********6250 |
787304 |
06/01/2016 |
| PETERSEN, LOU |
D4-G102315 |
1 |
21.36 |
5187********4167 |
00128B |
06/01/2016 |
| PFUHL, ADAM |
D4-G100687 |
1 |
21.36 |
4037********0561 |
111072 |
06/01/2016 |
| PHENOW, RAY |
D4-G106038 |
1 |
21.36 |
5466********0739 |
663826 |
06/01/2016 |
| PILGRIM, MISSY |
D4-MN200867 |
1 |
42.73 |
4417********4866 |
01534B |
06/01/2016 |
| POTTER, CHAD |
D4-G100732 |
1 |
21.36 |
4861********7392 |
003547 |
06/01/2016 |
| POTTER, MITCHELL |
D4-F104785 |
1 |
21.36 |
4465********7877 |
001585 |
06/01/2016 |
| POTTER, SHANE |
D4-G100935 |
1 |
21.36 |
4465********6440 |
001627 |
06/01/2016 |
| RADEMACHER, JENNIFER |
D4-MN202049 |
1 |
37.40 |
4600********8610 |
382871 |
06/01/2016 |
| REED, THERASA |
D4-JEJ1063934 |
1 |
42.74 |
4323********5404 |
181250 |
06/01/2016 |
| REED, VERONICA |
D4-F101678 |
1 |
21.36 |
4342********9510 |
128761 |
06/01/2016 |
| REINERS, BEN |
D4-G100621 |
1 |
21.36 |
4342********6004 |
303979 |
06/01/2016 |
| ROMANO, SAMARA |
D4-F108305 |
1 |
21.36 |
4465********5800 |
001919 |
06/01/2016 |
| ROSE, BRANDON |
D4-G101385 |
1 |
21.36 |
4342********2339 |
180739 |
06/01/2016 |
| ROSEN, MARK |
D4-FE000394 |
1 |
26.71 |
4264********1719 |
03804C |
06/01/2016 |
| SALLINEN, TARMO |
D4-FE000434 |
1 |
26.71 |
4342********6964 |
855663 |
06/01/2016 |
| SALTER, MATTHEW |
D4-G102311 |
1 |
21.36 |
4342********2178 |
954601 |
06/01/2016 |
| SANDBERG, BRIAN |
D4-FE000735 |
1 |
21.36 |
5196********7994 |
537222 |
06/01/2016 |
| SCALES, DUSTIN |
D4-G100137 |
1 |
32.05 |
4342********4454 |
090155 |
06/01/2016 |
| SCHEELER, MARK |
D4-G105382 |
1 |
32.05 |
4313********6720 |
01188C |
06/01/2016 |
| SCHPUNTOW, STEFAN |
D4-600004252 |
1 |
21.36 |
5438********9814 |
H14917 |
06/01/2016 |
| SCHULTZ, CORY |
D4-FM003343 |
1 |
21.36 |
4342********6872 |
090153 |
06/01/2016 |
| SCHULTZ, VAL |
D4-G104499 |
1 |
21.36 |
4022********6719 |
005686 |
06/01/2016 |
| SOLBERG, BAILEY |
D4-FM003407 |
1 |
24.99 |
4342********1647 |
088844 |
06/01/2016 |
| STENZEL, JOSHUA |
D4-JEJ1094805 |
1 |
21.36 |
4323********7316 |
954598 |
06/01/2016 |
| TANNER, CHRIS |
D4-G105575 |
1 |
21.36 |
4342********9405 |
954592 |
06/01/2016 |
| VANDERGON, ERIC |
D4-G102079 |
1 |
21.36 |
4147********1232 |
001946 |
06/01/2016 |
| VOIGT, LOREN |
D4-FE000797 |
1 |
21.36 |
5576********7136 |
910970 |
06/01/2016 |
| WESTER, STEVE |
D4-G105657 |
1 |
32.05 |
4342********6448 |
856169 |
06/01/2016 |
| WILKES, SETH |
D4-G102158 |
1 |
32.05 |
4300********7639 |
001963 |
06/01/2016 |
| YAKYMI, JOE |
D4-G102544 |
1 |
1.36 |
4342********8456 |
128785 |
06/01/2016 |
| YOUNG, GINA |
D4-G106118 |
1 |
32.05 |
4300********6636 |
001114 |
06/01/2016 |
| ZANDVLIET 111, PETRUS |
D4-F108049 |
1 |
26.71 |
4761********3052 |
064900 |
06/01/2016 |
| |
|
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
106.88 |
| 20 |
MasterCard |
469.98 |
| 97 |
Visa |
3198.84 |
| 2 |
Discover |
64.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3839.80 |