Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AANERUD, JENNIFER |
D4-G105067 |
5 |
32.05 |
4342********0935 |
192590 |
06/28/2016 |
| ABRAHAM, AMANDA |
D4-FE000678 |
5 |
37.40 |
4128********9237 |
49290A |
06/28/2016 |
| ANDERSON, BRENYN |
D4-J100006 |
5 |
21.36 |
4465********2716 |
028883 |
06/28/2016 |
| BARAKAT, EAVETTE |
D4-FM003571 |
5 |
26.71 |
4744********7947 |
152402 |
06/28/2016 |
| BELL, TANNER |
D4-G102572 |
5 |
21.36 |
4761********6469 |
095060 |
06/28/2016 |
| BENKER, KEITH |
D4-G102360 |
5 |
21.36 |
4465********3291 |
028976 |
06/28/2016 |
| BERNARDS, TIMOTHY |
D4-FM003353 |
5 |
26.71 |
4761********2856 |
095059 |
06/28/2016 |
| BIASCO, SETH |
D4-FE000889 |
5 |
21.36 |
4147********0041 |
00422D |
06/28/2016 |
| BOLLMAN, KAYLA |
D4-FE000726 |
5 |
21.36 |
5511********6502 |
600895 |
06/28/2016 |
| BOOK, DAVID |
D4-G101862 |
5 |
21.36 |
5490********1806 |
09727Z |
06/28/2016 |
| BOSE, THOMAS |
D4-FE000635 |
5 |
37.40 |
4342********2957 |
164753 |
06/28/2016 |
| BRADY, MITCH |
D4-G101358 |
5 |
32.05 |
6011********2418 |
02806R |
06/28/2016 |
| BRION, MARREN |
D4-FM003345 |
5 |
10.68 |
4342********0310 |
989592 |
06/28/2016 |
| BRION, MYA |
D4-FM003476 |
5 |
10.68 |
4342********0310 |
164754 |
06/28/2016 |
| BURSCH, HEATHER |
D4-GC100141 |
5 |
32.05 |
4190********3271 |
030094 |
06/28/2016 |
| BUSH, JENNIFER |
D4-FE000721 |
5 |
21.36 |
4342********4525 |
193285 |
06/28/2016 |
| CAPAUL, LAURIE |
D4-MN200134 |
5 |
21.36 |
4465********0401 |
028908 |
06/28/2016 |
| CARTER, COLTON |
D4-MN200173 |
5 |
21.36 |
4342********6211 |
969427 |
06/28/2016 |
| CAVERLY, JOAN |
D4-F108303 |
5 |
26.71 |
5164********2676 |
681621 |
06/28/2016 |
| CHERNEY, TRACY |
D4-FM003498 |
5 |
26.71 |
4342********7369 |
820147 |
06/28/2016 |
| CUNNINGHAM, PAUL |
D4-MN200136 |
5 |
21.36 |
4761********3282 |
095063 |
06/28/2016 |
| DAHL, DALE |
D4-G105542 |
5 |
272.00 |
4266********9890 |
00442A |
06/28/2016 |
| DAHLE, JANESSA |
D4-FM003502 |
5 |
26.71 |
3767*******1001 |
123157 |
06/28/2016 |
| DAHLHEIMER, DORIS |
D4-FE000846 |
5 |
32.05 |
4190********6323 |
009314 |
06/28/2016 |
| DAHLHEIMER, PATRICK |
D4-FE000845 |
5 |
32.05 |
4190********6323 |
019291 |
06/28/2016 |
| DAMMEIER, JANICE |
D4-G101890 |
5 |
21.36 |
5491********4353 |
71255P |
06/28/2016 |
| DAMMEIER, JILLIAN |
D4-F100995 |
5 |
21.36 |
5491********4353 |
71269P |
06/28/2016 |
| DAMMEIER, WAYNE |
D4-G101845 |
5 |
21.36 |
5491********4353 |
71283P |
06/28/2016 |
| DANIELS, KELLY |
D4-FE000535 |
5 |
26.71 |
4147********1937 |
028928 |
06/28/2016 |
| DANIELS, MICHAEL |
D4-FE000536 |
5 |
26.71 |
4147********1937 |
028742 |
06/28/2016 |
| DETERDING, ALYSSA |
D4-FE001013 |
5 |
26.71 |
4761********2856 |
095064 |
06/28/2016 |
| ECKSTEIN, GENE |
D4-G103252 |
5 |
32.05 |
3797*******1004 |
147290 |
06/28/2016 |
| ELLIS, MARY |
D4-F104761 |
5 |
32.05 |
4022********5635 |
004893 |
06/28/2016 |
| FARMER, RAY |
D4-G100085 |
5 |
64.10 |
4147********5275 |
00442C |
06/28/2016 |
| FRANCIS, KAREN |
D4-F108073 |
5 |
21.36 |
4444********4584 |
031917 |
06/28/2016 |
| FRANCO LOPEZ, YESENIA |
D4-MN202079 |
5 |
10.68 |
4342********0029 |
990764 |
06/28/2016 |
| FREDERICK, JILL |
D4-G101948 |
5 |
26.71 |
5109********1638 |
H84758 |
06/28/2016 |
| FRIEDE, KEVIN |
D4-MN200799 |
5 |
21.36 |
4761********0465 |
095065 |
06/28/2016 |
| GENADEK, ANTHONY |
D4-MN202082 |
5 |
21.36 |
4259********7444 |
850039 |
06/28/2016 |
| GEROUX, KYLE |
D4-G100086 |
5 |
21.36 |
5129********4288 |
246615 |
06/28/2016 |
| GLEASON, STACY |
D4-G105641 |
5 |
21.36 |
4342********9806 |
165400 |
06/28/2016 |
| GORACKE, JESSY |
D4-G102124 |
5 |
64.10 |
4327********3076 |
154130 |
06/28/2016 |
| GRAHAM, JEFFREY |
D4-FE000765 |
5 |
21.36 |
5113********0004 |
616500 |
06/28/2016 |
| GULBRANSON, SAMUEL |
D4-MN200947 |
5 |
21.36 |
5576********5326 |
813240 |
06/28/2016 |
| HAGGBERG, MINDY |
D4-MN200886 |
5 |
32.05 |
4465********0356 |
028044 |
06/28/2016 |
| HARTSE, MICHELLE |
D4-G105621 |
5 |
32.05 |
4190********3816 |
000837 |
06/28/2016 |
| HARY, LOGAN |
D4-FE000640 |
5 |
26.71 |
4342********7957 |
099903 |
06/28/2016 |
| HELM, JEFFERY |
D4-FE000933 |
5 |
21.36 |
4730********3401 |
246616 |
06/28/2016 |
| HERRMANN, RYAN |
D4-G104165 |
5 |
21.36 |
4342********8023 |
165406 |
06/28/2016 |
| HIBBISON, JOSH |
D4-FE000566 |
5 |
21.36 |
5213********0710 |
02853B |
06/28/2016 |
| HIGH, JOTHAM |
D4-FE000694 |
5 |
64.10 |
4761********2001 |
095070 |
06/28/2016 |
| HOAGLUND, TONY |
D4-FM003153 |
5 |
80.14 |
5524********8767 |
09814Z |
06/28/2016 |
| HOLKER, DANIEL |
D4-FM003158 |
5 |
69.45 |
4266********6608 |
00466B |
06/28/2016 |
| JACOBS, NANCY |
D4-G101237 |
5 |
32.05 |
4306********1010 |
276894 |
06/28/2016 |
| JACOBS, TIMOTHY |
D4-G100138 |
5 |
32.05 |
4306********1010 |
276893 |
06/28/2016 |
| JOHANNS, JANEMARIE |
D4-FE000968 |
5 |
21.36 |
4739********2472 |
081719 |
06/28/2016 |
| JOHNSON, CODY |
D4-GC100272 |
5 |
21.36 |
4190********4465 |
007498 |
06/28/2016 |
| JOHNSON, TRISTIN |
D4-F108325 |
5 |
26.71 |
4761********0735 |
095075 |
06/28/2016 |
| JOHNSON, TYLER |
D4-FM003517 |
5 |
26.71 |
4342********9499 |
193294 |
06/28/2016 |
| JUETTEN, GLORIA |
D4-FE000800 |
5 |
32.05 |
5523********9900 |
T5071P |
06/28/2016 |
| KASTENDICK, SALLY |
D4-G106093 |
5 |
32.05 |
4465********9045 |
028071 |
06/28/2016 |
| KJELLBERG, ALYSSA |
D4-FE000339 |
5 |
16.04 |
5576********2779 |
813260 |
06/28/2016 |
| KLIMESH, JESSICA |
D4-GC100227 |
5 |
32.04 |
4190********0609 |
019293 |
06/28/2016 |
| KOTTKE, BRIANA |
D4-G101373 |
5 |
21.36 |
4342********1246 |
849117 |
06/28/2016 |
| KRAUTBAUER, ANGELA |
D4-G101799 |
5 |
42.73 |
4465********5727 |
028788 |
06/28/2016 |
| LARKIN, JESSICA |
D4-FM003430 |
5 |
90.95 |
4761********9708 |
095072 |
06/28/2016 |
| LARKIN, JIM |
D4-G101211 |
5 |
21.36 |
5164********4997 |
681623 |
06/28/2016 |
| LARKIN, ROXANNE |
D4-G101724 |
5 |
32.05 |
5164********4997 |
681622 |
06/28/2016 |
| LARSON, LAURIE |
D4-G101071 |
5 |
64.10 |
4323********3468 |
180148 |
06/28/2016 |
| LARSON, SARAH |
D4-GC100112 |
5 |
21.36 |
4342********9259 |
098948 |
06/28/2016 |
| LAWLER, NICHOLAS |
D4-MN200792 |
5 |
32.05 |
4190********5868 |
000839 |
06/28/2016 |
| LIMACHE, LIDIA |
D4-GC100138 |
5 |
26.71 |
4342********5881 |
165408 |
06/28/2016 |
| LOCH, PAULA |
D4-G101726 |
5 |
32.05 |
4037********5102 |
808202 |
06/28/2016 |
| LUNDQUIST, DANIELLE |
D4-MN202054 |
5 |
32.05 |
4147********9336 |
00521C |
06/28/2016 |
| LUNDQUIST, TRAVIS |
D4-MN202072 |
5 |
21.36 |
4147********9336 |
00524C |
06/28/2016 |
| LUTZ, CALEB |
D4-FE000717 |
5 |
5.34 |
4342********1954 |
990772 |
06/28/2016 |
| LUTZ, STEPHANIE |
D4-FE000650 |
5 |
5.34 |
4342********1954 |
166161 |
06/28/2016 |
| MARSCHEL, LINDSAY |
D4-FM003424 |
5 |
80.14 |
4342********0840 |
916754 |
06/28/2016 |
| MARTIN, KELLI |
D4-MN202104 |
5 |
29.99 |
4744********2186 |
964396 |
06/28/2016 |
| MCCARTHY, PATRICK |
D4-MN200102 |
5 |
64.10 |
5576********1184 |
813280 |
06/28/2016 |
| MCCARTHY, PATRICK JR |
D4-MN200888 |
5 |
64.10 |
5576********1184 |
813270 |
06/28/2016 |
| MELCHIOR, JOSHUA |
D4-FM003549 |
5 |
26.71 |
4342********0877 |
100458 |
06/28/2016 |
| MIHULKA, DAVID |
D4-FE000656 |
5 |
26.71 |
4761********4433 |
095081 |
06/28/2016 |
| MITCHELL, MICHAEL |
D4-G104444 |
5 |
64.10 |
4037********2923 |
808202 |
06/28/2016 |
| MORRELL, RYAN |
D4-FM003384 |
5 |
21.36 |
5129********8797 |
246696 |
06/28/2016 |
| MOULDS, LUKE |
D4-FM003473 |
5 |
26.71 |
4342********2282 |
009533 |
06/28/2016 |
| MUNGER, NICK |
D4-FM003369 |
5 |
21.36 |
4730********4600 |
246717 |
06/28/2016 |
| NELSON, ALEX |
D4-FE000425 |
5 |
26.71 |
4342********9439 |
191732 |
06/28/2016 |
| NELSON, JENNA |
D4-G106108 |
5 |
32.05 |
4190********8333 |
029024 |
06/28/2016 |
| NOVAK, DIANE |
D4-G106122 |
5 |
32.05 |
4300********2894 |
028059 |
06/28/2016 |
| OPGENORTH, LAURA |
D4-F104762 |
5 |
37.40 |
4600********6085 |
246694 |
06/28/2016 |
| OSTERBERG, EMILY |
D4-F108047 |
5 |
389.40 |
4342********3062 |
979127 |
06/28/2016 |
| PEPEL, JAMES |
D4-F100889 |
5 |
21.36 |
4037********2214 |
808202 |
06/28/2016 |
| PETERSON, JOEL |
D4-FM003440 |
5 |
69.45 |
4465********9920 |
028884 |
06/28/2016 |
| PETTERSON, JONETTE |
D4-G102335 |
5 |
32.05 |
4600********2805 |
165138 |
06/28/2016 |
| POLTISKE, TYLER |
D4-FM003222 |
5 |
69.45 |
4342********2580 |
165427 |
06/28/2016 |
| POPP, MICHAEL |
D4-FM003561 |
5 |
26.71 |
5466********1773 |
72200P |
06/28/2016 |
| PRUDHOMME, BRENDA |
D4-JEJ1063918 |
5 |
21.36 |
4465********4496 |
028885 |
06/28/2016 |
| PUCKETT, WILLIAM |
D4-G101879 |
5 |
21.36 |
5361********6207 |
246766 |
06/28/2016 |
| RAMSDELL, GAVIN |
D4-MN200825 |
5 |
11.36 |
4465********1158 |
028053 |
06/28/2016 |
| REED, ROBERT |
D4-FM003156 |
5 |
26.71 |
5360********7691 |
618769 |
06/28/2016 |
| REISS, MICHELLE |
D4-GC100235 |
5 |
42.72 |
4342********4105 |
915410 |
06/28/2016 |
| RHOADES, AMANDA |
D4-F108330 |
5 |
32.05 |
4037********6957 |
808202 |
06/28/2016 |
| RIGENHAGEN, ZACHARY |
D4-G101181 |
5 |
21.36 |
5164********4997 |
681624 |
06/28/2016 |
| ROBASSE, RACHAEL |
D4-G101762 |
5 |
32.05 |
5470********6168 |
813310 |
06/28/2016 |
| ROBERTSON, LILY |
D4-GC100219 |
5 |
42.72 |
4342********6037 |
191728 |
06/28/2016 |
| ROSE, NANCY |
D4-G105566 |
5 |
32.05 |
4342********7344 |
916760 |
06/28/2016 |
| RUBIN, JENNIFER |
D4-FE000763 |
5 |
32.05 |
5113********0004 |
616540 |
06/28/2016 |
| RUE, CHRIS |
D4-FE000379 |
5 |
42.74 |
4342********1222 |
062206 |
06/28/2016 |
| RUPRECHT, DEVIN |
D4-G101370 |
5 |
5.34 |
4342********1696 |
850052 |
06/28/2016 |
| SATERBAK, DAVID |
D4-G101380 |
5 |
21.36 |
4342********8171 |
098952 |
06/28/2016 |
| SCADDEN, LUKE |
D4-GC100287 |
5 |
32.05 |
4342********4157 |
847709 |
06/28/2016 |
| SCHOMBER, DARYL |
D4-FM003557 |
5 |
16.71 |
4739********2459 |
081721 |
06/28/2016 |
| SCHOMBER, KAREN |
D4-FE000562 |
5 |
37.40 |
4739********3979 |
081721 |
06/28/2016 |
| SCHRODER, RICHARD |
D4-FE000702 |
5 |
21.36 |
4761********5735 |
095092 |
06/28/2016 |
| SCRIVNER, DANNIELLE |
D4-F108283 |
5 |
26.71 |
4761********9656 |
095091 |
06/28/2016 |
| SEEMAN, LORI |
D4-F108428 |
5 |
32.05 |
4388********6184 |
00521D |
06/28/2016 |
| SINKEL, JR, JAMES |
D4-G106193 |
5 |
32.05 |
4432********5879 |
001910 |
06/28/2016 |
| SIXBERRY, COLE |
D4-FE000612 |
5 |
26.71 |
4342********4923 |
165428 |
06/28/2016 |
| SKINNER, MICHAEL |
D4-FE000771 |
5 |
26.71 |
4342********5770 |
850059 |
06/28/2016 |
| SLETTEN, MICHAEL |
D4-FM003478 |
5 |
26.71 |
4739********9092 |
081721 |
06/28/2016 |
| SOLANO, RODRIGO |
D4-MN200903 |
5 |
32.05 |
4761********9131 |
095095 |
06/28/2016 |
| SPURLOCK, ANNA |
D4-FE000531 |
5 |
26.71 |
4761********5312 |
095097 |
06/28/2016 |
| STEVENS, LAURA |
D4-FE000666 |
5 |
26.71 |
4190********0966 |
000842 |
06/28/2016 |
| SWANSON, CHRIS |
D4-G100791 |
5 |
21.36 |
4300********7837 |
028917 |
06/28/2016 |
| SWATFAGER, DANIEL |
D4-F104760 |
5 |
21.36 |
4342********0884 |
850064 |
06/28/2016 |
| TATGE, KARI |
D4-G100116 |
5 |
32.05 |
4342********0084 |
991584 |
06/28/2016 |
| THEIS, JEAN |
D4-F108072 |
5 |
21.36 |
5576********2912 |
813380 |
06/28/2016 |
| THEISEN, ERIKA |
D4-F107402 |
5 |
32.05 |
4147********7095 |
808202 |
06/28/2016 |
| THOMALLA, JOHN |
D4-G101268 |
5 |
26.71 |
5576********4667 |
813370 |
06/28/2016 |
| TRUONG, NANCY |
D4-G104107 |
5 |
32.04 |
4037********6746 |
808202 |
06/28/2016 |
| TURNER, ABIGAIL |
D4-FE000494 |
5 |
10.75 |
4190********0966 |
021022 |
06/28/2016 |
| TURNER, HEATHER |
D4-G101197 |
5 |
42.73 |
4190********0966 |
021361 |
06/28/2016 |
| TURNER, VAYDA |
D4-FE000626 |
5 |
10.75 |
4190********4353 |
025174 |
06/28/2016 |
| TWEETON, MICHAEL |
D4-FM003527 |
5 |
21.36 |
4600********0347 |
154654 |
06/28/2016 |
| WAGNER, ROB |
D4-FM003364 |
5 |
80.14 |
4190********0847 |
021360 |
06/28/2016 |
| WALTERS, ROBIN |
D4-G101129 |
5 |
32.05 |
5140********9210 |
005398 |
06/28/2016 |
| WEBER, SHANE |
D4-FE000420 |
5 |
26.71 |
4342********4224 |
062209 |
06/28/2016 |
| WERNER, LEIF |
D4-F100957 |
5 |
21.36 |
4342********7613 |
165435 |
06/28/2016 |
| WESTPHAL, RACHEL |
D4-FE000972 |
5 |
32.05 |
4342********1837 |
916775 |
06/28/2016 |
| WHEELOCK, ASHLEY |
D4-MN200254 |
5 |
64.10 |
4342********9715 |
993239 |
06/28/2016 |
| WINES, AMBER |
D4-F100892 |
5 |
5.34 |
5470********0412 |
813390 |
06/28/2016 |
| WINKELMAN, NICHOLAS |
D4-G101375 |
5 |
21.36 |
4342********8072 |
099932 |
06/28/2016 |
| YAKYMI, RYLEE |
D4-G101855 |
5 |
10.68 |
4342********8456 |
979142 |
06/28/2016 |
| YARCO, ELIZABETH |
D4-G101123 |
5 |
21.36 |
4342********3518 |
915418 |
06/28/2016 |
| YOUNG, RAYMOND |
D4-G101720 |
5 |
21.36 |
5523********9980 |
T5111P |
06/28/2016 |
| YURICK, MAGGIE |
D4-F104783 |
5 |
21.36 |
4342********8415 |
191736 |
06/28/2016 |
| ZIMMEL, LINDA |
D4-G101685 |
5 |
21.36 |
4342********9289 |
847717 |
06/28/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
58.76 |
| 30 |
MasterCard |
843.92 |
| 115 |
Visa |
4116.88 |
| 1 |
Discover |
32.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5051.61 |