Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, AMANDA |
D4-FE000678 |
3 |
384.00 |
4190********7560 |
032299 |
07/14/2016 |
| ACKMAN, JOE |
D4-G100845 |
3 |
21.36 |
5491********8042 |
87037P |
07/14/2016 |
| ADAMS, DEBRA |
D4-JEJ1152658 |
3 |
21.36 |
4190********4657 |
032171 |
07/14/2016 |
| ANDERSON, ALICIA |
D4-FM003546 |
3 |
37.40 |
4190********8613 |
020210 |
07/14/2016 |
| ARRELL, TYLER |
D4-FM003564 |
3 |
21.36 |
5113********4448 |
036890 |
07/14/2016 |
| BALLENSKY, CRAIG |
D4-MN200796 |
3 |
21.36 |
4342********6099 |
156387 |
07/14/2016 |
| BANULEOS, GUSTAVO |
D4-G101220 |
3 |
21.36 |
4190********1929 |
003676 |
07/14/2016 |
| BAYERL, JOSHUA |
D4-G102523 |
3 |
21.36 |
4342********7381 |
099903 |
07/14/2016 |
| BEAM, JEREMIAH |
D4-G105610 |
3 |
42.74 |
4270********9254 |
014505 |
07/14/2016 |
| BELICH, NATALIE |
D4-FM003370 |
3 |
80.14 |
4342********3471 |
079121 |
07/14/2016 |
| BERGLOF, KIRSTEN |
D4-G101697 |
3 |
32.05 |
4342********5489 |
099904 |
07/14/2016 |
| BERTHIAUME, JAMES |
D4-F108048 |
3 |
21.36 |
4600********5740 |
499537 |
07/14/2016 |
| BERTHIAUME, THOMAS |
D4-MN200226 |
3 |
21.36 |
4600********5740 |
499541 |
07/14/2016 |
| BOND, NIC |
D4-FE000342 |
3 |
26.71 |
4190********6067 |
009379 |
07/14/2016 |
| BORN, MICHAEL |
D4-MN200882 |
3 |
21.36 |
4895********1238 |
083913 |
07/14/2016 |
| BOYSEN, LAUREN |
D4-MN202129 |
3 |
21.36 |
4761********2724 |
005368 |
07/14/2016 |
| BRAY, JEANETTE |
D4-MN200188 |
3 |
32.05 |
6011********5234 |
01441R |
07/14/2016 |
| BRENTESON, ADAM |
D4-FE000448 |
3 |
26.71 |
4128********4447 |
17204B |
07/14/2016 |
| BROUWER, SCOTT |
D4-F104763 |
3 |
21.36 |
4147********8595 |
014604 |
07/14/2016 |
| BROWN, REBECCA |
D4-FM003518 |
3 |
48.15 |
4761********9782 |
005387 |
07/14/2016 |
| BROWN, SCOTT |
D4-MN200125 |
3 |
21.36 |
4190********7020 |
019653 |
07/14/2016 |
| BUTLER, DEVIN |
D4-FM003325 |
3 |
21.36 |
4342********9181 |
063848 |
07/14/2016 |
| CANTORAN, HUGO |
D4-FM003316 |
3 |
21.36 |
4342********7461 |
100624 |
07/14/2016 |
| CHRISTENSEN, KEITH |
D4-G101632 |
3 |
21.36 |
4856********9226 |
014147 |
07/14/2016 |
| CHRISTOPHERSON, ANDREW |
D4-F108043 |
3 |
26.71 |
4600********3055 |
499643 |
07/14/2016 |
| COURTRIGHT, TONY |
D4-MN200180 |
3 |
64.10 |
4190********5602 |
006404 |
07/14/2016 |
| CRAIG, IAN |
D4-G102451 |
3 |
21.36 |
4037********2403 |
804193 |
07/14/2016 |
| DIRCKS, AMANDA |
D4-FM003442 |
3 |
37.40 |
4465********3523 |
014216 |
07/14/2016 |
| ELWOOD, CARRIE |
D4-G100603 |
3 |
32.05 |
5522********1580 |
T3457B |
07/14/2016 |
| ENGEBRETSON, KATHERINE |
D4-G104224 |
3 |
32.05 |
4147********3537 |
804193 |
07/14/2016 |
| ERICKSON, ERIC |
D4-FM003379 |
3 |
80.20 |
4342********7673 |
079158 |
07/14/2016 |
| ERICKSON, KERI |
D4-G102359 |
3 |
42.74 |
5424********5733 |
89456P |
07/14/2016 |
| FARBER, ERIC |
D4-FM003490 |
3 |
58.90 |
4190********9860 |
001798 |
07/14/2016 |
| FARBER, LEVI |
D4-FM003431 |
3 |
10.75 |
4190********9860 |
028890 |
07/14/2016 |
| FARBER, PARKER |
D4-FM003433 |
3 |
10.75 |
4190********9860 |
030619 |
07/14/2016 |
| FORTSON, NJISHA |
D4-MN202091 |
3 |
26.71 |
4736********9870 |
065332 |
07/14/2016 |
| FREICHELS, AMANDA |
D4-FE000808 |
3 |
26.71 |
4342********9036 |
102548 |
07/14/2016 |
| FUHRMAN, CHERYL |
D4-FE000541 |
3 |
26.71 |
4761********4556 |
005414 |
07/14/2016 |
| GENEREUX, PAMELA |
D4-F108206 |
3 |
26.71 |
4342********1649 |
104295 |
07/14/2016 |
| GEROUX, KENDRA |
D4-FE000317 |
3 |
32.05 |
4418********8590 |
344515 |
07/14/2016 |
| GERRICK, ASHTON |
D4-G101679 |
3 |
32.05 |
4000********8123 |
169192 |
07/14/2016 |
| GOPLIN, EMMA |
D4-GC100099 |
3 |
10.68 |
4037********8382 |
804193 |
07/14/2016 |
| GORECKI, ABBY |
D4-FE000439 |
3 |
26.71 |
4342********7597 |
079181 |
07/14/2016 |
| GORECKI, MEGAN |
D4-FE000335 |
3 |
10.75 |
4342********7597 |
282287 |
07/14/2016 |
| GRAVELLE, AARON |
D4-F108114 |
3 |
37.40 |
4465********3790 |
014414 |
07/14/2016 |
| HANSON, MARC |
D4-FE001008 |
3 |
32.05 |
4342********3354 |
158189 |
07/14/2016 |
| HARMS, RHONDA |
D4-MN200251 |
3 |
21.36 |
4190********6372 |
023845 |
07/14/2016 |
| HOGLUND, BEN |
D4-FM003468 |
3 |
26.71 |
4342********9237 |
059171 |
07/14/2016 |
| HOLKER, GRETA |
D4-FM003368 |
3 |
10.75 |
5466********9933 |
910128 |
07/14/2016 |
| HOLKER, HENRY |
D4-FM003371 |
3 |
10.75 |
5466********9933 |
911935 |
07/14/2016 |
| HOLTHAUS, AARON |
D4-F108625 |
3 |
21.36 |
6011********1721 |
01490R |
07/14/2016 |
| HUGHES, COURTNEY |
D4-FM003434 |
3 |
32.05 |
4342********9880 |
104311 |
07/14/2016 |
| JASKOWIAK, CORY |
D4-FM003162 |
3 |
69.45 |
4147********5584 |
014548 |
07/14/2016 |
| JODLOWSKI, JEREMY |
D4-MN200922 |
3 |
21.36 |
4000********1472 |
169210 |
07/14/2016 |
| JOHNSON, ELISA |
D4-MN200152 |
3 |
32.05 |
4465********2823 |
014098 |
07/14/2016 |
| JOHNSON, JIM |
D4-MN201347 |
3 |
42.74 |
6011********1544 |
01400R |
07/14/2016 |
| JOHNSON, TERI |
D4-G104376 |
3 |
42.74 |
6011********1544 |
01434R |
07/14/2016 |
| JORDAN, MATTHIAS |
D4-F108103 |
3 |
21.36 |
4895********3872 |
083920 |
07/14/2016 |
| JUDE, LAWREANCE |
D4-F104780 |
3 |
21.36 |
4300********8084 |
014642 |
07/14/2016 |
| KIELMEYER, PAT |
D4-G106114 |
3 |
32.05 |
4147********8768 |
07526C |
07/14/2016 |
| KLERSY, LINDA |
D4-FM003441 |
3 |
37.40 |
4342********8053 |
066266 |
07/14/2016 |
| KORBY, JESSE |
D4-F104671 |
3 |
21.36 |
4600********7268 |
499977 |
07/14/2016 |
| KOSTOLNIK, MICHAEL |
D4-MN200779 |
3 |
21.36 |
4147********0294 |
07542C |
07/14/2016 |
| KREAGER, ANDREW |
D4-G101885 |
3 |
21.36 |
4266********7621 |
07544C |
07/14/2016 |
| KROLL, SAMANTHA |
D4-FM003472 |
3 |
26.71 |
4190********2815 |
028292 |
07/14/2016 |
| KUNDE, LISA |
D4-G105397 |
3 |
32.05 |
4465********9630 |
014723 |
07/14/2016 |
| LARSON, JOELLE |
D4-G101377 |
3 |
32.05 |
4342********7565 |
066274 |
07/14/2016 |
| LITTLE, KATHLEEN |
D4-FM003157 |
3 |
80.14 |
4761********8648 |
005475 |
07/14/2016 |
| LOEGERING, MASON |
D4-FE000510 |
3 |
26.71 |
4600********6728 |
500005 |
07/14/2016 |
| MARCHAND, JULIE |
D4-MN200108 |
3 |
21.36 |
4147********4687 |
804193 |
07/14/2016 |
| MATERNOWSKY, ANGELA |
D4-F104663 |
3 |
32.05 |
4739********1750 |
014807 |
07/14/2016 |
| MCKIM, DARREN |
D4-G100932 |
3 |
21.36 |
4761********2653 |
005483 |
07/14/2016 |
| MIDDENDORF, MICHELLE |
D4-FE000517 |
3 |
26.71 |
4342********0393 |
102632 |
07/14/2016 |
| MIELKE, AADRA |
D4-G101149 |
3 |
32.05 |
5511********9366 |
742371 |
07/14/2016 |
| MIELKE, TAAVAN |
D4-FE000441 |
3 |
21.36 |
5511********9366 |
742375 |
07/14/2016 |
| MOELLER, MARISSA |
D4-FM003487 |
3 |
26.71 |
5129********4486 |
500096 |
07/14/2016 |
| MOORE, BOB |
D4-F108100 |
3 |
37.40 |
4342********8591 |
075768 |
07/14/2016 |
| MOSHER, JARED |
D4-MN200940 |
3 |
21.36 |
4761********6446 |
005491 |
07/14/2016 |
| NELSON, CASEY |
D4-G105162 |
3 |
32.05 |
4342********4494 |
065396 |
07/14/2016 |
| NELSON, CODY |
D4-FM003263 |
3 |
26.41 |
4342********8966 |
282162 |
07/14/2016 |
| NELSON, DUSTIN |
D4-MN200199 |
3 |
21.36 |
4342********3545 |
065398 |
07/14/2016 |
| NEU, CHRIS |
D4-FE000361 |
3 |
26.71 |
4730********1200 |
500126 |
07/14/2016 |
| NORGREN, JODI |
D4-FE000447 |
3 |
37.40 |
5291********4717 |
07663P |
07/14/2016 |
| OLSON, ANDREW |
D4-MN200240 |
3 |
64.10 |
4342********6971 |
282330 |
07/14/2016 |
| OLSON, SHARON |
D4-MN200219 |
3 |
85.46 |
4342********6971 |
065405 |
07/14/2016 |
| OTTE, SUSAN |
D4-F107078 |
3 |
32.05 |
4465********4161 |
014937 |
07/14/2016 |
| OWENS, DAVID |
D4-G100136 |
3 |
21.36 |
4342********5883 |
066308 |
07/14/2016 |
| PATTEE, LAVINA |
D4-G106452 |
3 |
74.79 |
6011********8584 |
01453R |
07/14/2016 |
| PATTERSON, DELORES |
D4-FE000322 |
3 |
37.40 |
4190********0840 |
028910 |
07/14/2016 |
| PAULMAN, NADJA |
D4-MN200780 |
3 |
21.36 |
3767*******1002 |
129463 |
07/14/2016 |
| PETERSON, ERIN |
D4-FM003211 |
3 |
43.00 |
6011********8720 |
01413R |
07/14/2016 |
| PFITZER, AILEEN |
D4-FE000340 |
3 |
26.71 |
4323********0803 |
059246 |
07/14/2016 |
| PINSON, EMILY |
D4-FM003539 |
3 |
26.71 |
6011********7431 |
01499R |
07/14/2016 |
| PINSON, JAMES |
D4-FM003540 |
3 |
26.71 |
6011********7431 |
01467R |
07/14/2016 |
| POWELL, BRAD |
D4-MN202061 |
3 |
21.36 |
4300********8248 |
014075 |
07/14/2016 |
| PUGH, MEHGAN |
D4-MN200201 |
3 |
42.74 |
4465********2039 |
014071 |
07/14/2016 |
| QUIST, ROD |
D4-FE000928 |
3 |
21.36 |
6011********0475 |
01436R |
07/14/2016 |
| REILING, TRISHA |
D4-FE000429 |
3 |
37.40 |
4342********7597 |
158229 |
07/14/2016 |
| REKER, SHERI |
D4-G106461 |
3 |
32.05 |
5466********4029 |
953635 |
07/14/2016 |
| ROBINSON, ZAC |
D4-G101360 |
3 |
21.36 |
4342********4503 |
999516 |
07/14/2016 |
| ROSENBERGER, SAMANTHA |
D4-G101670 |
3 |
21.36 |
4342********6263 |
079283 |
07/14/2016 |
| ROSENQUIST, VICTORIA |
D4-FZ1751 |
3 |
32.05 |
4342********2414 |
104350 |
07/14/2016 |
| ROSFJORD, KARA |
D4-MN200231 |
3 |
32.05 |
5576********0271 |
083927 |
07/14/2016 |
| RUE, CHRIS |
D4-FE000379 |
3 |
32.05 |
4342********1222 |
066346 |
07/14/2016 |
| RUST, THOMAS |
D4-G105040 |
3 |
21.36 |
5410********7512 |
95989P |
07/14/2016 |
| SAMUELSON, SIMONA |
D4-MN200181 |
3 |
32.05 |
4190********7000 |
001815 |
07/14/2016 |
| SANCHEZ, LAURIE |
D4-G101621 |
3 |
21.36 |
4147********9714 |
804193 |
07/14/2016 |
| SANDFORD, ANDREW |
D4-FM003543 |
3 |
80.14 |
5361********8483 |
507948 |
07/14/2016 |
| SAWYER, MARK |
D4-FE000493 |
3 |
21.36 |
4342********8568 |
079289 |
07/14/2016 |
| SCARBROUGH, HAYLEE |
D4-FM003173 |
3 |
69.45 |
4190********6509 |
006026 |
07/14/2016 |
| SCHAFFER, PAUL |
D4-FM003248 |
3 |
5.34 |
4761********9900 |
005528 |
07/14/2016 |
| SCHEELER, BRANDON |
D4-FM003552 |
3 |
32.05 |
4342********8633 |
066358 |
07/14/2016 |
| SCHERBER, MARLA |
D4-FM003387 |
3 |
69.45 |
4342********4473 |
999522 |
07/14/2016 |
| SCHILLEWAERT, GINA |
D4-FE000793 |
3 |
37.40 |
4266********7763 |
07761B |
07/14/2016 |
| SCHUYT, TAVIS |
D4-FM003536 |
3 |
26.71 |
4190********7490 |
032255 |
07/14/2016 |
| SCOTT, JOSH |
D4-G101320 |
3 |
21.36 |
4190********6505 |
014310 |
07/14/2016 |
| SHACKLE, ANDREA |
D4-F104756 |
3 |
21.36 |
4342********6864 |
102709 |
07/14/2016 |
| SHULTZ, BRIAN |
D4-G100951 |
3 |
21.36 |
4323********6205 |
060136 |
07/14/2016 |
| SIEBERT, CODY |
D4-MN202118 |
3 |
21.36 |
4342********1685 |
063939 |
07/14/2016 |
| SIMPSON, MIKE |
D4-G102500 |
3 |
21.36 |
4190********1252 |
014313 |
07/14/2016 |
| SIMS, MARVIN |
D4-MN200099 |
3 |
32.05 |
4342********0717 |
102711 |
07/14/2016 |
| SLOAN, THOMAS |
D4-G106176 |
3 |
32.05 |
4300********1616 |
014805 |
07/14/2016 |
| SMITH, AMANDA |
D4-FM003306 |
3 |
26.71 |
4342********7673 |
154947 |
07/14/2016 |
| SMITH, MAGGIE |
D4-G101256 |
3 |
21.36 |
4342********9484 |
079300 |
07/14/2016 |
| SMITH, RHONDA |
D4-FE000432 |
3 |
26.71 |
4721********9815 |
034193 |
07/14/2016 |
| SMITH, TRAVIS |
D4-FE000365 |
3 |
26.71 |
4465********1187 |
014327 |
07/14/2016 |
| SOFAGE, JOE |
D4-G100133 |
3 |
21.36 |
4147********3233 |
07802D |
07/14/2016 |
| SOFGE, JULIE |
D4-G105643 |
3 |
32.05 |
4147********3233 |
07798D |
07/14/2016 |
| SPIERS, BARRY |
D4-FM003466 |
3 |
37.40 |
5213********8956 |
01428B |
07/14/2016 |
| STEIN, ROSS |
D4-FM003494 |
3 |
69.45 |
4342********6102 |
102722 |
07/14/2016 |
| STERNQUIST, ZACHARY |
D4-FE000343 |
3 |
26.71 |
5155********9287 |
07841Z |
07/14/2016 |
| SUTHERLAND, BRIANA |
D4-FM003413 |
3 |
58.90 |
4147********1774 |
804193 |
07/14/2016 |
| TOUSLEY, KEVIN |
D4-F102466 |
3 |
21.36 |
4342********1488 |
158245 |
07/14/2016 |
| VASQUEZ MINERO, JONATHAN |
D4-FE000511 |
3 |
26.71 |
4342********1350 |
065476 |
07/14/2016 |
| WAVINAK, STACEY |
D4-10336A |
3 |
32.05 |
4323********1708 |
058722 |
07/14/2016 |
| WEIMAN, WHITNEY |
D4-G101308 |
3 |
10.68 |
4190********0948 |
002680 |
07/14/2016 |
| WHINNERY, THOMAS |
D4-MN200946 |
3 |
21.36 |
4353********2427 |
083927 |
07/14/2016 |
| WHITTAKER, JORDAN |
D4-FE000345 |
3 |
26.71 |
4190********6425 |
022711 |
07/14/2016 |
| WIKMAN, STEVEN |
D4-FM003463 |
3 |
26.71 |
4342********0824 |
058724 |
07/14/2016 |
| WILL, JEFF |
D4-G102156 |
3 |
21.36 |
4342********8226 |
060148 |
07/14/2016 |
| WOLKERSTORFER, BREEANNA |
D4-FM003297 |
3 |
10.75 |
4761********0161 |
005550 |
07/14/2016 |
| WOLKERSTORFER, DANIEL |
D4-FE000543 |
3 |
26.71 |
4761********7267 |
005552 |
07/14/2016 |
| YAGER, RYAN |
D4-G100510 |
3 |
21.36 |
4388********3426 |
07848D |
07/14/2016 |
| ZIERDEN, PAT |
D4-FM003537 |
3 |
26.71 |
5111********3244 |
083931 |
07/14/2016 |
| ZWILLING, ALYSSA |
D4-FE000547 |
3 |
21.36 |
5470********0824 |
130330 |
07/14/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.36 |
| 18 |
MasterCard |
534.31 |
| 117 |
Visa |
3920.47 |
| 9 |
Discover |
331.46 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4807.60 |