Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALM, JEREMY |
D4-MN200269 |
1 |
21.36 |
4147********7354 |
001590 |
07/01/2016 |
| ANDERSEN, ALEX |
D4-G104493 |
1 |
21.36 |
4465********0327 |
001420 |
07/01/2016 |
| ANDERSON, REBECCA |
D4-FE000532 |
1 |
37.40 |
4323********9603 |
724486 |
07/01/2016 |
| AVILA, SEBASTIAN |
D4-G104353 |
1 |
21.36 |
4323********0901 |
646519 |
07/01/2016 |
| BAME, MARNA |
D4-JEJ1094451 |
1 |
21.36 |
5560********8715 |
00115E |
07/01/2016 |
| BASS, BRETT |
D4-G100717 |
1 |
21.36 |
4761********9810 |
052186 |
07/01/2016 |
| BECKER, PAMELA |
D4-MN202154 |
1 |
21.36 |
4465********1073 |
001952 |
07/01/2016 |
| BEESE, JENNIFER |
D4-F108216 |
1 |
21.36 |
4342********6890 |
725509 |
07/01/2016 |
| BELDE, JOHN |
D4-FM003480 |
1 |
21.36 |
5113********2201 |
326800 |
07/01/2016 |
| BELICH, NATALIE |
D4-FM003370 |
1 |
72.00 |
4342********3471 |
647917 |
07/01/2016 |
| BICKERT, HEATHER |
D4-G104455 |
1 |
21.36 |
5466********2183 |
02135S |
07/01/2016 |
| BIEGERT, AMY |
D4-F108225 |
1 |
32.05 |
5576********5614 |
411160 |
07/01/2016 |
| BILLINGS, BARRY |
D4-F101007 |
1 |
21.36 |
5240********6464 |
311040 |
07/01/2016 |
| BOLLIG, DAVID |
D4-G100808 |
1 |
21.36 |
4300********6912 |
001432 |
07/01/2016 |
| BONDHUS, CHAD |
D4-MN200267 |
1 |
37.40 |
5359********9595 |
055164 |
07/01/2016 |
| BRIGGS, AMYBETH |
D4-F107658 |
1 |
32.05 |
4342********6070 |
841742 |
07/01/2016 |
| BRIGGS, JOEL |
D4-F107679 |
1 |
21.36 |
4342********6070 |
646523 |
07/01/2016 |
| BUDD, STEVE |
D4-F108085 |
1 |
21.36 |
4190********8932 |
030629 |
07/01/2016 |
| BURKHOLDER, DAVE |
D4-G100974 |
1 |
21.36 |
5470********0638 |
411220 |
07/01/2016 |
| CAMERON, BEN |
D4-JEJ1094832 |
1 |
21.36 |
4730********3304 |
395327 |
07/01/2016 |
| CASTILLORIVAS, AARON |
D4-MN200068 |
1 |
21.36 |
4300********1283 |
001875 |
07/01/2016 |
| CHAVEZ, MARIE |
D4-FE000412 |
1 |
48.21 |
4761********8912 |
052208 |
07/01/2016 |
| CHRISTOPHERSON, LUKE |
D4-G100773 |
1 |
21.36 |
4861********9433 |
004140 |
07/01/2016 |
| CURRIE, CHARLOTTE |
D4-MN202076 |
1 |
10.75 |
4342********5463 |
554644 |
07/01/2016 |
| CURRIE, ERIN |
D4-F108471 |
1 |
21.50 |
4342********5463 |
582054 |
07/01/2016 |
| CURRIE, GAVIN |
D4-MN202052 |
1 |
10.75 |
4342********5463 |
582058 |
07/01/2016 |
| DAVIS, JEFF |
D4-F108222 |
1 |
21.36 |
4264********3151 |
00718B |
07/01/2016 |
| DEL BARRIO, EDUARDO |
D4-G100749 |
1 |
21.36 |
3725*******3000 |
115784 |
07/01/2016 |
| DEMATTEIS, MARIO |
D4-F106933 |
1 |
32.05 |
4147********7168 |
311040 |
07/01/2016 |
| DUNCAN, DERIC |
D4-FM003342 |
1 |
26.71 |
4342********1487 |
712388 |
07/01/2016 |
| ELVECROG, JOE |
D4-JEJ1094591 |
1 |
21.36 |
4262********7630 |
02102B |
07/01/2016 |
| EMMEL, DONALD |
D4-G104513 |
1 |
21.36 |
4895********7879 |
030407 |
07/01/2016 |
| ERGEN, JAKE |
D4-FM003308 |
1 |
32.05 |
5444********2685 |
055186 |
07/01/2016 |
| ESSELMAN, BRENT |
D4-FE000318 |
1 |
21.36 |
5157********1430 |
19100P |
07/01/2016 |
| FALLON, PAUL |
D4-G100141 |
1 |
37.40 |
4861********3220 |
000603 |
07/01/2016 |
| FOLKERDS, PETER |
D4-VF29913 |
1 |
21.36 |
4342********9057 |
723341 |
07/01/2016 |
| FRANCISCO REYES, RODOLFO |
D4-F100985 |
1 |
21.36 |
4465********3151 |
001947 |
07/01/2016 |
| GILCHRIST, RICH |
D4-JEJ1152685 |
1 |
21.36 |
4342********9086 |
750817 |
07/01/2016 |
| GOODWIN, NEVILLE |
D4-MN202150 |
1 |
21.36 |
4761********1878 |
052198 |
07/01/2016 |
| GREGOR, JOHN |
D4-G100144 |
1 |
21.36 |
4600********7792 |
395299 |
07/01/2016 |
| GRIERT, JONATHAN |
D4-JEJ1158866 |
1 |
21.36 |
5576********9420 |
411210 |
07/01/2016 |
| GUELDNER, CRISTA |
D4-FE000879 |
1 |
5.34 |
4323********1805 |
906239 |
07/01/2016 |
| GULLICKSON, KEN |
D4-GC100319 |
1 |
74.80 |
4895********3044 |
030407 |
07/01/2016 |
| HACKETT, KAILA |
D4-FM003334 |
1 |
248.14 |
4342********2292 |
724502 |
07/01/2016 |
| HADLEY, VICTORIA |
D4-FE000712 |
1 |
74.10 |
4470********5826 |
773645 |
07/01/2016 |
| HAGEMAN, LISA |
D4-G104186 |
1 |
21.36 |
4147********3100 |
02106D |
07/01/2016 |
| HAKANSON, JONATHAN |
D4-FM003408 |
1 |
26.71 |
4342********4476 |
726322 |
07/01/2016 |
| HANSEN, DENNY |
D4-FE000356 |
1 |
26.71 |
4342********7369 |
905551 |
07/01/2016 |
| HANSON, KEVIN |
D4-G105044 |
1 |
24.53 |
4736********6179 |
368427 |
07/01/2016 |
| HARTELL, JON |
D4-G105632 |
1 |
32.05 |
4266********1010 |
02115A |
07/01/2016 |
| HEGSTAD, TODD |
D4-F100946 |
1 |
21.36 |
4761********4992 |
052202 |
07/01/2016 |
| HEIGL, MARCIA |
D4-G105151 |
1 |
32.05 |
4313********1319 |
07418C |
07/01/2016 |
| HEINZ, JOYCE |
D4-FE000349 |
1 |
26.71 |
4147********0653 |
02127D |
07/01/2016 |
| HENKE, NEYSA |
D4-G101869 |
1 |
32.04 |
4342********5122 |
748994 |
07/01/2016 |
| HINKEMEYER, TRACEY |
D4-FE000348 |
1 |
37.40 |
4323********9232 |
726338 |
07/01/2016 |
| HJELM, JOSHUA |
D4-F108162 |
1 |
21.36 |
4342********3420 |
724507 |
07/01/2016 |
| HOSKINS, SHARBEE |
D4-FE000799 |
1 |
21.36 |
3712*******1017 |
162035 |
07/01/2016 |
| HOWE, JIM |
D4-F108304 |
1 |
5.34 |
4300********2778 |
001000 |
07/01/2016 |
| JACOBSEN, KYLIE |
D4-FM003418 |
1 |
26.71 |
4342********0558 |
726979 |
07/01/2016 |
| JANG, INSOOK |
D4-FE000557 |
1 |
21.36 |
5213********4479 |
00120B |
07/01/2016 |
| JENSEN, MICHELLE |
D4-G104193 |
1 |
32.05 |
4342********8311 |
646542 |
07/01/2016 |
| JOHNSON, JIM |
D4-MN201347 |
1 |
32.05 |
6011********1544 |
00110R |
07/01/2016 |
| JOHNSON, SEAN |
D4-JEJ1152683 |
1 |
52.72 |
5465********0369 |
H35732 |
07/01/2016 |
| JOHNSON, TERI |
D4-G104376 |
1 |
32.05 |
6011********1544 |
00124R |
07/01/2016 |
| JOHNSON, TIMOTHY |
D4-G101781 |
1 |
21.36 |
4761********4864 |
052207 |
07/01/2016 |
| JOYCE, JT |
D4-FE000326 |
1 |
26.71 |
4342********3419 |
905564 |
07/01/2016 |
| KELLY, HEATHER |
D4-FV09389 |
1 |
21.36 |
4342********2702 |
554647 |
07/01/2016 |
| KHOKHLYSHEV, KRISAN |
D4-F108067 |
1 |
21.36 |
4323********0004 |
931143 |
07/01/2016 |
| KLATT, KELLY |
D4-G104096 |
1 |
32.05 |
3797*******1002 |
100256 |
07/01/2016 |
| KLEIN, MARK |
D4-G104352 |
1 |
21.36 |
5523********2312 |
00114Z |
07/01/2016 |
| KLOSS, BRANDON |
D4-FE000327 |
1 |
37.40 |
5576********0022 |
030408 |
07/01/2016 |
| KOCH, ADAM |
D4-FE000391 |
1 |
21.36 |
5129********0712 |
395907 |
07/01/2016 |
| KRAUTBAUER, ANGELA |
D4-G101799 |
1 |
42.74 |
4465********5727 |
001718 |
07/01/2016 |
| LAMPMAN, SCOTT |
D4-FE000386 |
1 |
32.05 |
4465********7625 |
001089 |
07/01/2016 |
| LEBARRON, CARRIE |
D4-FE000518 |
1 |
37.40 |
4274********5607 |
131311 |
07/01/2016 |
| LEET, JIM |
D4-F107905 |
1 |
37.40 |
4342********7045 |
805775 |
07/01/2016 |
| LEONARD, ALEXIS |
D4-F108129 |
1 |
37.40 |
4342********9877 |
932121 |
07/01/2016 |
| LINDQUIST, AMY |
D4-G100933 |
1 |
21.36 |
3723*******4004 |
164514 |
07/01/2016 |
| LOMMEL, CHRISTOPHER |
D4-FE000407 |
1 |
37.40 |
4300********1916 |
001771 |
07/01/2016 |
| LUDDERS, TERRI |
D4-F109200 |
1 |
21.36 |
4465********2205 |
001416 |
07/01/2016 |
| MAAS, CHRISTINA |
D4-MN200820 |
1 |
21.36 |
4342********9142 |
647973 |
07/01/2016 |
| MARSHALL, RYAN |
D4-FM003246 |
1 |
32.05 |
4323********5772 |
901202 |
07/01/2016 |
| MARTIN, KELLI |
D4-MN202104 |
1 |
192.00 |
4744********2186 |
065119 |
07/01/2016 |
| MATHISON, RICKY |
D4-G100812 |
1 |
21.36 |
4465********4604 |
001170 |
07/01/2016 |
| MCCLURG, CAROL |
D4-FE000359 |
1 |
16.71 |
4991********5372 |
310875 |
07/01/2016 |
| MCCOLL, STEVE |
D4-FE000384 |
1 |
26.71 |
5109********7034 |
H33145 |
07/01/2016 |
| MCKIBBIN, WILLIAM |
D4-G100950 |
1 |
21.36 |
4761********9750 |
311040 |
07/01/2016 |
| MOORES, JASON |
D4-G101696 |
1 |
10.68 |
5576********5328 |
411360 |
07/01/2016 |
| MOORES, TARA |
D4-G105372 |
1 |
21.36 |
4730********5907 |
395531 |
07/01/2016 |
| MORK, ROXANA |
D4-G105486 |
1 |
32.05 |
4342********8729 |
805782 |
07/01/2016 |
| NELSON, JOE |
D4-G100874 |
1 |
21.36 |
4342********5465 |
805785 |
07/01/2016 |
| NYBO, DANA |
D4-FE000376 |
1 |
5.34 |
4342********4256 |
726354 |
07/01/2016 |
| O HARA, PHIL |
D4-MN201999 |
1 |
21.36 |
4342********0213 |
804796 |
07/01/2016 |
| OLSON, ARIANNE |
D4-G104202 |
1 |
21.36 |
4465********2271 |
001802 |
07/01/2016 |
| OPGENORTH, MACKENZIE |
D4-MN200923 |
1 |
10.68 |
4600********6085 |
395717 |
07/01/2016 |
| OPGENORTH, TRAVIS |
D4-FE000834 |
1 |
26.71 |
4600********6085 |
395685 |
07/01/2016 |
| OVERBECK, DEREK |
D4-G100832 |
1 |
21.36 |
4342********6250 |
931154 |
07/01/2016 |
| PETERSEN, LOU |
D4-G102315 |
1 |
21.36 |
5187********4167 |
00197B |
07/01/2016 |
| PFUHL, ADAM |
D4-G100687 |
1 |
21.36 |
4037********0561 |
311040 |
07/01/2016 |
| PHENOW, RAY |
D4-G106038 |
1 |
21.36 |
5466********0739 |
230898 |
07/01/2016 |
| PILGRIM, MISSY |
D4-MN200867 |
1 |
42.73 |
4417********4866 |
02153B |
07/01/2016 |
| POTTER, CHAD |
D4-G100732 |
1 |
21.36 |
4861********7392 |
003586 |
07/01/2016 |
| POTTER, MITCHELL |
D4-F104785 |
1 |
21.36 |
4465********7877 |
001571 |
07/01/2016 |
| POTTER, SHANE |
D4-G100935 |
1 |
21.36 |
4465********6440 |
001914 |
07/01/2016 |
| RADEMACHER, JENNIFER |
D4-MN202049 |
1 |
37.40 |
4600********8610 |
457429 |
07/01/2016 |
| REED, THERASA |
D4-JEJ1063934 |
1 |
42.74 |
4323********5404 |
648790 |
07/01/2016 |
| REED, VERONICA |
D4-F101678 |
1 |
21.36 |
4342********9510 |
726341 |
07/01/2016 |
| REINERS, BEN |
D4-G100621 |
1 |
21.36 |
4342********6004 |
750842 |
07/01/2016 |
| ROMANO, SAMARA |
D4-F108305 |
1 |
21.36 |
4465********5800 |
001918 |
07/01/2016 |
| ROSE, BRANDON |
D4-G101385 |
1 |
21.36 |
4342********2339 |
582138 |
07/01/2016 |
| ROSEN, MARK |
D4-FE000394 |
1 |
26.71 |
4264********1719 |
00594C |
07/01/2016 |
| SALLINEN, TARMO |
D4-FE000434 |
1 |
26.71 |
4342********6964 |
905578 |
07/01/2016 |
| SALTER, MATTHEW |
D4-G102311 |
1 |
21.36 |
4342********2178 |
804801 |
07/01/2016 |
| SANDBERG, BRIAN |
D4-FE000735 |
1 |
21.36 |
5196********7994 |
395773 |
07/01/2016 |
| SCALES, DUSTIN |
D4-G100137 |
1 |
32.05 |
4342********4454 |
554680 |
07/01/2016 |
| SCHEELER, MARK |
D4-G105382 |
1 |
32.05 |
4313********6720 |
07697C |
07/01/2016 |
| SCHPUNTOW, STEFAN |
D4-600004252 |
1 |
21.36 |
5438********9814 |
H32605 |
07/01/2016 |
| SCHULTZ, CORY |
D4-FM003343 |
1 |
21.36 |
4342********6872 |
648797 |
07/01/2016 |
| SCHULTZ, VAL |
D4-G104499 |
1 |
21.36 |
4022********6719 |
001020 |
07/01/2016 |
| SOLBERG, BAILEY |
D4-FM003407 |
1 |
24.99 |
4342********1647 |
727009 |
07/01/2016 |
| STENZEL, JOSHUA |
D4-JEJ1094805 |
1 |
21.36 |
4323********7316 |
554706 |
07/01/2016 |
| STERRIKER, LORI |
D4-G105462 |
1 |
52.72 |
5465********0369 |
H35734 |
07/01/2016 |
| TANNER, CHRIS |
D4-G105575 |
1 |
21.36 |
4342********9405 |
727005 |
07/01/2016 |
| VANDERGON, ERIC |
D4-G102079 |
1 |
21.36 |
4147********1232 |
001922 |
07/01/2016 |
| VOIGT, LOREN |
D4-FE000797 |
1 |
21.36 |
5576********7136 |
411370 |
07/01/2016 |
| WESTER, STEVE |
D4-G105657 |
1 |
32.05 |
4342********6448 |
647974 |
07/01/2016 |
| WILKES, SETH |
D4-G102158 |
1 |
74.79 |
4300********7639 |
001297 |
07/01/2016 |
| YAKYMI, JOE |
D4-G102544 |
1 |
1.36 |
4342********8456 |
725553 |
07/01/2016 |
| YOUNG, GINA |
D4-G106118 |
1 |
32.05 |
4300********6636 |
001307 |
07/01/2016 |
| ZANDVLIET 111, PETRUS |
D4-F108049 |
1 |
26.71 |
4761********3052 |
052302 |
07/01/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
96.13 |
| 23 |
MasterCard |
602.13 |
| 101 |
Visa |
3079.12 |
| 2 |
Discover |
64.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3841.48 |