Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AANERUD, BRYAN |
D4-FE000560 |
5 |
26.71 |
4342********8254 |
857035 |
07/28/2016 |
| AANERUD, JENNIFER |
D4-G105067 |
5 |
32.05 |
4342********0935 |
766597 |
07/28/2016 |
| ABRAHAM, AMANDA |
D4-FE000678 |
5 |
37.40 |
4128********9237 |
33940A |
07/28/2016 |
| ANDERSON, BRENYN |
D4-J100006 |
5 |
21.36 |
4465********2716 |
028024 |
07/28/2016 |
| BARAKAT, EAVETTE |
D4-FM003571 |
5 |
26.71 |
4342********3492 |
768365 |
07/28/2016 |
| BELL, TANNER |
D4-G102572 |
5 |
21.36 |
4761********6469 |
017442 |
07/28/2016 |
| BENKER, KEITH |
D4-G102360 |
5 |
21.36 |
4465********3291 |
028525 |
07/28/2016 |
| BERNARDS, TIMOTHY |
D4-FM003353 |
5 |
26.71 |
4761********2856 |
017441 |
07/28/2016 |
| BIASCO, SETH |
D4-FE000889 |
5 |
21.36 |
4147********0041 |
05506D |
07/28/2016 |
| BOLLMAN, KAYLA |
D4-FE000726 |
5 |
21.36 |
5511********6502 |
778198 |
07/28/2016 |
| BOOK, DAVID |
D4-G101862 |
5 |
21.36 |
5490********1806 |
02226Z |
07/28/2016 |
| BOSE, THOMAS |
D4-FE000635 |
5 |
37.40 |
4342********2957 |
948143 |
07/28/2016 |
| BRADY, MITCH |
D4-G101358 |
5 |
32.05 |
6011********2418 |
02808R |
07/28/2016 |
| BRION, MARREN |
D4-FM003345 |
5 |
10.68 |
4342********0310 |
730676 |
07/28/2016 |
| BRION, MYA |
D4-FM003476 |
5 |
10.68 |
4342********0310 |
724422 |
07/28/2016 |
| BURSCH, HEATHER |
D4-GC100141 |
5 |
32.05 |
4190********3271 |
005875 |
07/28/2016 |
| BUSH, JENNIFER |
D4-FE000721 |
5 |
21.36 |
4342********4525 |
857037 |
07/28/2016 |
| CAPAUL, LAURIE |
D4-MN200134 |
5 |
21.36 |
4465********0401 |
028064 |
07/28/2016 |
| CARTER, COLTON |
D4-MN200173 |
5 |
21.36 |
4342********6211 |
765624 |
07/28/2016 |
| CAVERLY, JOAN |
D4-F108303 |
5 |
26.71 |
5164********2676 |
711980 |
07/28/2016 |
| CHAVEZ, ADRIAN |
D4-MN200824 |
5 |
32.05 |
4761********5791 |
017445 |
07/28/2016 |
| CHERNEY, TRACY |
D4-FM003498 |
5 |
69.45 |
4342********7369 |
599610 |
07/28/2016 |
| CUNNINGHAM, PAUL |
D4-MN200136 |
5 |
64.10 |
4761********3282 |
017447 |
07/28/2016 |
| DAHLE, JANESSA |
D4-FM003502 |
5 |
26.71 |
3767*******1001 |
142824 |
07/28/2016 |
| DAHLHEIMER, DORIS |
D4-FE000846 |
5 |
32.05 |
4190********6323 |
002327 |
07/28/2016 |
| DAHLHEIMER, PATRICK |
D4-FE000845 |
5 |
32.05 |
4190********6323 |
003403 |
07/28/2016 |
| DAMMEIER, JANICE |
D4-G101890 |
5 |
21.36 |
5491********4353 |
01780T |
07/28/2016 |
| DAMMEIER, JILLIAN |
D4-F100995 |
5 |
21.36 |
5491********4353 |
02280T |
07/28/2016 |
| DAMMEIER, WAYNE |
D4-G101845 |
5 |
21.36 |
5491********4353 |
01849T |
07/28/2016 |
| DANIELS, KELLY |
D4-FE000535 |
5 |
26.71 |
4147********1937 |
028106 |
07/28/2016 |
| DANIELS, MICHAEL |
D4-FE000536 |
5 |
26.71 |
4147********1937 |
028604 |
07/28/2016 |
| DETERDING, ALYSSA |
D4-FE001013 |
5 |
26.71 |
4761********2856 |
017450 |
07/28/2016 |
| ECKSTEIN, GENE |
D4-G103252 |
5 |
32.05 |
3797*******1004 |
141178 |
07/28/2016 |
| ELLIS, MARY |
D4-F104761 |
5 |
32.05 |
4022********5635 |
000159 |
07/28/2016 |
| FARMER, RAY |
D4-G100085 |
5 |
21.36 |
4147********5275 |
05535C |
07/28/2016 |
| FRANCIS, KAREN |
D4-F108073 |
5 |
21.36 |
4444********4584 |
035416 |
07/28/2016 |
| FRANCO LOPEZ, YESENIA |
D4-MN202079 |
5 |
10.68 |
4342********0029 |
599613 |
07/28/2016 |
| FREDERICK, JILL |
D4-G101948 |
5 |
26.71 |
5109********1638 |
H88261 |
07/28/2016 |
| FRIEDE, KEVIN |
D4-MN200799 |
5 |
21.36 |
4761********0465 |
017457 |
07/28/2016 |
| GENADEK, ANTHONY |
D4-MN202082 |
5 |
42.74 |
4259********7444 |
948150 |
07/28/2016 |
| GEROUX, KYLE |
D4-G100086 |
5 |
21.36 |
5129********4288 |
485399 |
07/28/2016 |
| GLEASON, STACY |
D4-G105641 |
5 |
21.36 |
4342********9806 |
764483 |
07/28/2016 |
| GRAHAM, JEFFREY |
D4-FE000765 |
5 |
21.36 |
5113********0004 |
562890 |
07/28/2016 |
| GULBRANSON, SAMUEL |
D4-MN200947 |
5 |
21.36 |
5576********5326 |
637170 |
07/28/2016 |
| HAGGBERG, MINDY |
D4-MN200886 |
5 |
32.05 |
4465********0356 |
028139 |
07/28/2016 |
| HARTSE, MICHELLE |
D4-G105621 |
5 |
32.05 |
4190********3816 |
007477 |
07/28/2016 |
| HARY, LOGAN |
D4-FE000640 |
5 |
26.71 |
4342********7957 |
856142 |
07/28/2016 |
| HENSEL, LADONNA |
D4-F108326 |
5 |
32.04 |
5576********6738 |
637180 |
07/28/2016 |
| HERRMANN, RYAN |
D4-G104165 |
5 |
21.36 |
4342********8023 |
854734 |
07/28/2016 |
| HIBBISON, JOSH |
D4-FE000566 |
5 |
21.36 |
5213********0710 |
02803B |
07/28/2016 |
| HIGH, JOTHAM |
D4-FE000694 |
5 |
21.36 |
4761********2001 |
017459 |
07/28/2016 |
| HINKEMEYER, BRENDA |
D4-G105060 |
5 |
42.74 |
4300********8509 |
028160 |
07/28/2016 |
| HOAGLUND, TONY |
D4-FM003153 |
5 |
37.40 |
5524********8767 |
03935Z |
07/28/2016 |
| HOLKER, DANIEL |
D4-FM003158 |
5 |
26.71 |
4266********6608 |
05562B |
07/28/2016 |
| JACOBS, NANCY |
D4-G101237 |
5 |
32.05 |
4306********1010 |
307796 |
07/28/2016 |
| JACOBS, TIMOTHY |
D4-G100138 |
5 |
32.05 |
4306********1010 |
307797 |
07/28/2016 |
| JENSEN, MICHELLE |
D4-G104193 |
5 |
42.74 |
4342********8311 |
857044 |
07/28/2016 |
| JOHANNS, JANEMARIE |
D4-FE000968 |
5 |
21.36 |
4739********2472 |
085217 |
07/28/2016 |
| JOHNSON, CODY |
D4-GC100272 |
5 |
21.36 |
4190********4465 |
031727 |
07/28/2016 |
| JOHNSON, TRISTIN |
D4-F108325 |
5 |
26.71 |
4761********0735 |
017462 |
07/28/2016 |
| JOHNSON, TYLER |
D4-FM003517 |
5 |
26.71 |
4342********9499 |
730698 |
07/28/2016 |
| JUETTEN, GLORIA |
D4-FE000800 |
5 |
32.05 |
5523********9900 |
T8248P |
07/28/2016 |
| KASTENDICK, SALLY |
D4-G106093 |
5 |
32.05 |
4465********9045 |
028194 |
07/28/2016 |
| KJELLBERG, ALYSSA |
D4-FE000339 |
5 |
16.04 |
5576********2779 |
637190 |
07/28/2016 |
| KLIMESH, JESSICA |
D4-GC100227 |
5 |
74.78 |
4190********0609 |
006702 |
07/28/2016 |
| KOTTKE, BRIANA |
D4-G101373 |
5 |
21.36 |
4342********1246 |
766607 |
07/28/2016 |
| KRAUTBAUER, ANGELA |
D4-G101799 |
5 |
42.73 |
4465********5727 |
028688 |
07/28/2016 |
| LAMMERS, HOLLY |
D4-G104288 |
5 |
42.74 |
4730********1608 |
485490 |
07/28/2016 |
| LARKIN, JESSICA |
D4-FM003430 |
5 |
48.21 |
4761********9708 |
017463 |
07/28/2016 |
| LARSON, LAURIE |
D4-G101071 |
5 |
21.36 |
4323********3468 |
252042 |
07/28/2016 |
| LARSON, SARAH |
D4-GC100112 |
5 |
21.36 |
4342********9259 |
768382 |
07/28/2016 |
| LAWLER, NICHOLAS |
D4-MN200792 |
5 |
32.05 |
4190********5868 |
032491 |
07/28/2016 |
| LEACH, ANDREW |
D4-FE000329 |
5 |
74.80 |
4373********5154 |
238286 |
07/28/2016 |
| LIMACHE, LIDIA |
D4-GC100138 |
5 |
26.71 |
4342********5881 |
922137 |
07/28/2016 |
| LUNDQUIST, DANIELLE |
D4-MN202054 |
5 |
32.05 |
4147********9336 |
05603C |
07/28/2016 |
| LUNDQUIST, TRAVIS |
D4-MN202072 |
5 |
21.36 |
4147********9336 |
05601C |
07/28/2016 |
| LUTZ, CALEB |
D4-FE000717 |
5 |
5.34 |
4342********1954 |
857049 |
07/28/2016 |
| LUTZ, STEPHANIE |
D4-FE000650 |
5 |
5.34 |
4342********1954 |
665929 |
07/28/2016 |
| MARSCHEL, LINDSAY |
D4-FM003424 |
5 |
37.40 |
4342********0840 |
765644 |
07/28/2016 |
| MARTIN, KELLI |
D4-MN202104 |
5 |
29.99 |
4744********2186 |
877533 |
07/28/2016 |
| MCCARTHY, PATRICK |
D4-MN200102 |
5 |
21.36 |
5576********1184 |
637210 |
07/28/2016 |
| MCCARTHY, PATRICK JR |
D4-MN200888 |
5 |
21.36 |
5576********1184 |
637230 |
07/28/2016 |
| MIHULKA, DAVID |
D4-FE000656 |
5 |
26.71 |
4761********4433 |
017466 |
07/28/2016 |
| MITCHELL, MICHAEL |
D4-G104444 |
5 |
21.36 |
4037********2923 |
808255 |
07/28/2016 |
| MORRELL, RYAN |
D4-FM003384 |
5 |
21.36 |
5129********8797 |
485532 |
07/28/2016 |
| MOULDS, LUKE |
D4-FM003473 |
5 |
26.71 |
4342********2282 |
571757 |
07/28/2016 |
| MUNGER, NICK |
D4-FM003369 |
5 |
21.36 |
4730********4600 |
485531 |
07/28/2016 |
| NELSON, ALEX |
D4-FE000425 |
5 |
26.71 |
4342********9439 |
571756 |
07/28/2016 |
| NELSON, BRYAN |
D4-FE000006 |
5 |
26.71 |
4761********9642 |
017467 |
07/28/2016 |
| NELSON, JENNA |
D4-G106108 |
5 |
32.05 |
4190********8333 |
007478 |
07/28/2016 |
| NOVAK, DIANE |
D4-G106122 |
5 |
32.05 |
4300********2894 |
028270 |
07/28/2016 |
| OPGENORTH, LAURA |
D4-F104762 |
5 |
37.40 |
4600********6085 |
485543 |
07/28/2016 |
| OROUKE, JEFF |
D4-FE000451 |
5 |
26.71 |
6011********7568 |
02849Q |
07/28/2016 |
| OSTERBERG, EMILY |
D4-F108047 |
5 |
389.40 |
4342********3062 |
921514 |
07/28/2016 |
| PEPEL, JAMES |
D4-F100889 |
5 |
21.36 |
4037********2214 |
808255 |
07/28/2016 |
| PETERSEN, EWALD |
D4-FE000362 |
5 |
26.71 |
5576********1909 |
637240 |
07/28/2016 |
| PETERSON, JOEL |
D4-FM003440 |
5 |
26.71 |
4465********9920 |
028763 |
07/28/2016 |
| PETTERSON, JONETTE |
D4-G102335 |
5 |
32.05 |
4600********2805 |
198046 |
07/28/2016 |
| POLTISKE, TYLER |
D4-FM003222 |
5 |
26.71 |
4342********2580 |
724661 |
07/28/2016 |
| POPP, MICHAEL |
D4-FM003561 |
5 |
26.71 |
5466********1773 |
03114P |
07/28/2016 |
| PRUDHOMME, BRENDA |
D4-JEJ1063918 |
5 |
21.36 |
4465********4496 |
028761 |
07/28/2016 |
| RAMSDELL, GAVIN |
D4-MN200825 |
5 |
21.36 |
4465********1158 |
028280 |
07/28/2016 |
| REISS, MICHELLE |
D4-GC100235 |
5 |
42.72 |
4342********4105 |
598905 |
07/28/2016 |
| REWALD, JAKE |
D4-G100879 |
5 |
21.36 |
4306********7774 |
307800 |
07/28/2016 |
| ROBERTSON, LILY |
D4-GC100219 |
5 |
42.72 |
4342********6037 |
730714 |
07/28/2016 |
| ROSE, NANCY |
D4-G105566 |
5 |
32.05 |
4342********2642 |
921522 |
07/28/2016 |
| ROYSETH, COLLEEN |
D4-FM003513 |
5 |
199.99 |
4479********1988 |
028005 |
07/28/2016 |
| RUBIN, JENNIFER |
D4-FE000763 |
5 |
32.05 |
5113********0004 |
562930 |
07/28/2016 |
| RUPRECHT, DEVIN |
D4-G101370 |
5 |
5.34 |
4342********1696 |
817966 |
07/28/2016 |
| SATERBAK, DAVID |
D4-G101380 |
5 |
21.36 |
4342********8171 |
666906 |
07/28/2016 |
| SCADDEN, LUKE |
D4-GC100287 |
5 |
32.05 |
4342********4157 |
921527 |
07/28/2016 |
| SCHOMBER, DARYL |
D4-FM003557 |
5 |
26.71 |
4739********2459 |
085218 |
07/28/2016 |
| SCHOMBER, KAREN |
D4-FE000562 |
5 |
27.40 |
4739********3979 |
085219 |
07/28/2016 |
| SCHRODER, RICHARD |
D4-FE000702 |
5 |
21.36 |
4761********5735 |
017479 |
07/28/2016 |
| SCRIVNER, DANNIELLE |
D4-F108283 |
5 |
26.71 |
4761********9656 |
017474 |
07/28/2016 |
| SINKEL, JR, JAMES |
D4-G106193 |
5 |
32.05 |
4432********5879 |
022475 |
07/28/2016 |
| SIXBERRY, COLE |
D4-FE000612 |
5 |
26.71 |
4342********4923 |
724445 |
07/28/2016 |
| SKINNER, MICHAEL |
D4-FE000771 |
5 |
26.71 |
4342********5770 |
665938 |
07/28/2016 |
| SLETTEN, MICHAEL |
D4-FM003478 |
5 |
69.45 |
4739********9092 |
085219 |
07/28/2016 |
| SPURLOCK, ANNA |
D4-FE000531 |
5 |
26.71 |
4761********5312 |
017477 |
07/28/2016 |
| STEVENS, LAURA |
D4-FE000666 |
5 |
26.71 |
4190********0966 |
006158 |
07/28/2016 |
| SWANSON, CHRIS |
D4-G100791 |
5 |
21.36 |
4300********7837 |
028345 |
07/28/2016 |
| SWATFAGER, DANIEL |
D4-F104760 |
5 |
21.36 |
4342********0884 |
730733 |
07/28/2016 |
| TATGE, KARI |
D4-G100116 |
5 |
32.05 |
4342********0084 |
724672 |
07/28/2016 |
| THEIS, JEAN |
D4-F108072 |
5 |
21.36 |
5576********2912 |
637280 |
07/28/2016 |
| THEISEN, ERIKA |
D4-F107402 |
5 |
32.05 |
4147********7095 |
808255 |
07/28/2016 |
| THOMALLA, JOHN |
D4-G101268 |
5 |
26.71 |
5576********4667 |
637270 |
07/28/2016 |
| TRUONG, NANCY |
D4-G104107 |
5 |
32.04 |
4037********6746 |
808255 |
07/28/2016 |
| TURNER, ABIGAIL |
D4-FE000494 |
5 |
10.75 |
4190********0966 |
013014 |
07/28/2016 |
| TURNER, HEATHER |
D4-G101197 |
5 |
42.73 |
4190********0966 |
008666 |
07/28/2016 |
| TURNER, VAYDA |
D4-FE000626 |
5 |
10.75 |
4190********4353 |
006159 |
07/28/2016 |
| TWEETON, MICHAEL |
D4-FM003527 |
5 |
21.36 |
4600********0347 |
360999 |
07/28/2016 |
| WAGNER, ROB |
D4-FM003364 |
5 |
37.40 |
4190********0847 |
002700 |
07/28/2016 |
| WALTERS, ROBIN |
D4-G101129 |
5 |
32.05 |
5140********9210 |
056076 |
07/28/2016 |
| WEBER, SHANE |
D4-FE000420 |
5 |
32.05 |
4342********4224 |
730723 |
07/28/2016 |
| WERNER, LEIF |
D4-F100957 |
5 |
21.36 |
4342********7613 |
764497 |
07/28/2016 |
| WESTPHAL, RACHEL |
D4-FE000972 |
5 |
32.05 |
4342********1837 |
768394 |
07/28/2016 |
| WHEELOCK, ASHLEY |
D4-MN200254 |
5 |
21.36 |
4342********9715 |
857060 |
07/28/2016 |
| WINES, AMBER |
D4-F100892 |
5 |
5.34 |
5470********0412 |
637300 |
07/28/2016 |
| WINKELMAN, NICHOLAS |
D4-G101375 |
5 |
21.36 |
4342********8072 |
730725 |
07/28/2016 |
| YAKYMI, RYLEE |
D4-G101855 |
5 |
10.68 |
4342********8456 |
817976 |
07/28/2016 |
| YARCO, ELIZABETH |
D4-G101123 |
5 |
21.36 |
4342********3518 |
598912 |
07/28/2016 |
| YOUNG, RAYMOND |
D4-G101720 |
5 |
21.36 |
5523********9980 |
T8279P |
07/28/2016 |
| YURICK, MAGGIE |
D4-F104783 |
5 |
21.36 |
4342********8415 |
724692 |
07/28/2016 |
| ZIMMEL, LINDA |
D4-G101685 |
5 |
21.36 |
4342********9289 |
764498 |
07/28/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
58.76 |
| 26 |
MasterCard |
619.56 |
| 115 |
Visa |
3809.15 |
| 2 |
Discover |
58.76 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4546.23 |