Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALM, JEREMY |
D4-MN200269 |
1 |
64.10 |
4147********7354 |
001232 |
08/01/2016 |
| ANDERSEN, ALEX |
D4-G104493 |
1 |
21.36 |
4465********0327 |
001623 |
08/01/2016 |
| ANDERSON, REBECCA |
D4-FE000532 |
1 |
37.40 |
4323********9603 |
072589 |
08/01/2016 |
| BAME, MARNA |
D4-JEJ1094451 |
1 |
21.36 |
5560********8715 |
00190G |
08/01/2016 |
| BECKER, PAMELA |
D4-MN202154 |
1 |
21.36 |
4465********1073 |
001611 |
08/01/2016 |
| BEESE, JENNIFER |
D4-F108216 |
1 |
21.36 |
4342********6890 |
984335 |
08/01/2016 |
| BELDE, JOHN |
D4-FM003480 |
1 |
21.36 |
5113********2201 |
118550 |
08/01/2016 |
| BICKERT, HEATHER |
D4-G104455 |
1 |
21.36 |
5466********2183 |
00131Z |
08/01/2016 |
| BIEGERT, AMY |
D4-F108225 |
1 |
32.05 |
5576********5614 |
960150 |
08/01/2016 |
| BILLINGS, BARRY |
D4-F101007 |
1 |
21.36 |
5240********6464 |
211033 |
08/01/2016 |
| BOLLIG, DAVID |
D4-G100808 |
1 |
21.36 |
4300********6912 |
001725 |
08/01/2016 |
| BONDHUS, CHAD |
D4-MN200267 |
1 |
37.40 |
5359********9595 |
921606 |
08/01/2016 |
| BRIGGS, AMYBETH |
D4-F107658 |
1 |
32.05 |
4342********6070 |
942106 |
08/01/2016 |
| BRIGGS, JOEL |
D4-F107679 |
1 |
21.36 |
4342********6070 |
985024 |
08/01/2016 |
| BUDD, STEVE |
D4-F108085 |
1 |
21.36 |
4190********8932 |
006301 |
08/01/2016 |
| BURKHOLDER, DAVE |
D4-G100974 |
1 |
21.36 |
5470********0638 |
960190 |
08/01/2016 |
| BURSCH, HEATHER |
D4-GC100141 |
1 |
42.74 |
4190********3271 |
031051 |
08/01/2016 |
| CAMERON, BEN |
D4-JEJ1094832 |
1 |
21.36 |
4730********3304 |
192904 |
08/01/2016 |
| CASTILLORIVAS, AARON |
D4-MN200068 |
1 |
21.36 |
4300********1283 |
001332 |
08/01/2016 |
| CHAVEZ, MARIE |
D4-FE000412 |
1 |
48.21 |
4761********8912 |
018313 |
08/01/2016 |
| CHRISTOPHERSON, LUKE |
D4-G100773 |
1 |
21.36 |
4861********9433 |
004143 |
08/01/2016 |
| CURRIE, CHARLOTTE |
D4-MN202076 |
1 |
10.75 |
4342********5463 |
817267 |
08/01/2016 |
| CURRIE, ERIN |
D4-F108471 |
1 |
21.50 |
4342********5463 |
983927 |
08/01/2016 |
| CURRIE, GAVIN |
D4-MN202052 |
1 |
10.75 |
4342********5463 |
788075 |
08/01/2016 |
| DAVIS, JEFF |
D4-F108222 |
1 |
21.36 |
4264********3151 |
09820B |
08/01/2016 |
| DEL BARRIO, EDUARDO |
D4-G100749 |
1 |
21.36 |
3725*******3000 |
175191 |
08/01/2016 |
| DEMATTEIS, MARIO |
D4-F106933 |
1 |
32.05 |
4147********7168 |
211033 |
08/01/2016 |
| DIRCKS, CHAD |
D4-F108188 |
1 |
21.36 |
4465********3523 |
001719 |
08/01/2016 |
| DUNCAN, DERIC |
D4-FM003342 |
1 |
26.71 |
4342********1487 |
138186 |
08/01/2016 |
| ELVECROG, JOE |
D4-JEJ1094591 |
1 |
21.36 |
4262********7630 |
00222B |
08/01/2016 |
| EMMEL, DONALD |
D4-G104513 |
1 |
21.36 |
4895********7879 |
023344 |
08/01/2016 |
| ERGEN, JAKE |
D4-FM003308 |
1 |
32.05 |
5444********2685 |
921631 |
08/01/2016 |
| ESSELMAN, BRENT |
D4-FE000318 |
1 |
21.36 |
5157********1430 |
65587P |
08/01/2016 |
| FALLON, PAUL |
D4-G100141 |
1 |
37.40 |
4861********3220 |
000609 |
08/01/2016 |
| FOLKERDS, PETER |
D4-VF29913 |
1 |
21.36 |
4342********9057 |
072606 |
08/01/2016 |
| FRANCISCO REYES, RODOLFO |
D4-F100985 |
1 |
21.36 |
4465********3151 |
001393 |
08/01/2016 |
| GILCHRIST, RICH |
D4-JEJ1152685 |
1 |
21.36 |
4342********9086 |
982294 |
08/01/2016 |
| GOODWIN, NEVILLE |
D4-MN202150 |
1 |
21.36 |
4761********1878 |
018327 |
08/01/2016 |
| GREGOR, JOHN |
D4-G100144 |
1 |
21.36 |
4600********7792 |
193030 |
08/01/2016 |
| GRIERT, JONATHAN |
D4-JEJ1158866 |
1 |
21.36 |
5576********9420 |
960220 |
08/01/2016 |
| GUELDNER, CRISTA |
D4-FE000879 |
1 |
5.34 |
4323********1805 |
941118 |
08/01/2016 |
| HACKETT, KAILA |
D4-FM003334 |
1 |
205.40 |
4342********2292 |
883534 |
08/01/2016 |
| HADLEY, VICTORIA |
D4-FE000712 |
1 |
32.05 |
4470********5826 |
301252 |
08/01/2016 |
| HAGEMAN, LISA |
D4-G104186 |
1 |
21.36 |
4147********3100 |
00219D |
08/01/2016 |
| HAKANSON, JONATHAN |
D4-FM003408 |
1 |
26.71 |
4342********4476 |
138192 |
08/01/2016 |
| HANSEN, DENNY |
D4-FE000356 |
1 |
26.71 |
4342********7369 |
940228 |
08/01/2016 |
| HANSON, KEVIN |
D4-G105044 |
1 |
24.53 |
4736********6179 |
482766 |
08/01/2016 |
| HARTELL, JON |
D4-G105632 |
1 |
32.05 |
4266********1010 |
00222A |
08/01/2016 |
| HEGSTAD, TODD |
D4-F100946 |
1 |
21.36 |
4761********4992 |
018328 |
08/01/2016 |
| HEIGL, MARCIA |
D4-G105151 |
1 |
32.05 |
4313********1319 |
02008C |
08/01/2016 |
| HEINZ, JOYCE |
D4-FE000349 |
1 |
26.71 |
4147********0653 |
00243D |
08/01/2016 |
| HENKE, NEYSA |
D4-G101869 |
1 |
32.04 |
4342********5122 |
788844 |
08/01/2016 |
| HINKEMEYER, TRACEY |
D4-FE000348 |
1 |
37.40 |
4323********9232 |
942128 |
08/01/2016 |
| HJELM, JOSHUA |
D4-F108162 |
1 |
21.36 |
4342********3420 |
883547 |
08/01/2016 |
| HOSKINS, SHARBEE |
D4-FE000799 |
1 |
21.36 |
3712*******1017 |
149655 |
08/01/2016 |
| HOWE, JIM |
D4-F108304 |
1 |
5.34 |
4300********2778 |
001834 |
08/01/2016 |
| JACOBSEN, KYLIE |
D4-FM003418 |
1 |
69.45 |
4342********0558 |
946770 |
08/01/2016 |
| JANG, INSOOK |
D4-FE000557 |
1 |
21.36 |
5213********4479 |
00193B |
08/01/2016 |
| JENSEN, MICHELLE |
D4-G104193 |
1 |
32.05 |
4342********8311 |
941128 |
08/01/2016 |
| JOHNSON, CODY |
D4-GC100272 |
1 |
42.74 |
4190********4465 |
012759 |
08/01/2016 |
| JOHNSON, JIM |
D4-MN201347 |
1 |
32.05 |
6011********1544 |
00183R |
08/01/2016 |
| JOHNSON, SEAN |
D4-JEJ1152683 |
1 |
21.36 |
5465********0369 |
H25532 |
08/01/2016 |
| JOHNSON, TERI |
D4-G104376 |
1 |
32.05 |
6011********1544 |
00155R |
08/01/2016 |
| JOHNSON, TIMOTHY |
D4-G101781 |
1 |
21.36 |
4761********4864 |
018348 |
08/01/2016 |
| KELLY, HEATHER |
D4-FV09389 |
1 |
21.36 |
4342********2702 |
983044 |
08/01/2016 |
| KHOKHLYSHEV, KRISAN |
D4-F108067 |
1 |
21.36 |
4323********0004 |
938623 |
08/01/2016 |
| KLATT, KELLY |
D4-G104096 |
1 |
32.05 |
3797*******1002 |
180860 |
08/01/2016 |
| KLEIN, MARK |
D4-G104352 |
1 |
21.36 |
5523********2312 |
00186Z |
08/01/2016 |
| KLOSS, BRANDON |
D4-FE000327 |
1 |
37.40 |
5576********0022 |
023345 |
08/01/2016 |
| KOCH, ADAM |
D4-FE000391 |
1 |
21.36 |
5129********0712 |
193192 |
08/01/2016 |
| LAMPMAN, SCOTT |
D4-FE000386 |
1 |
32.05 |
4465********7625 |
001526 |
08/01/2016 |
| LEBARRON, CARRIE |
D4-FE000518 |
1 |
37.40 |
4274********5607 |
532362 |
08/01/2016 |
| LEET, JIM |
D4-F107905 |
1 |
37.40 |
4342********7045 |
983043 |
08/01/2016 |
| LEONARD, ALEXIS |
D4-F108129 |
1 |
37.40 |
4342********9877 |
959656 |
08/01/2016 |
| LINDQUIST, AMY |
D4-G100933 |
1 |
21.36 |
3723*******4004 |
159569 |
08/01/2016 |
| LOMMEL, CHRISTOPHER |
D4-FE000407 |
1 |
37.40 |
4300********1916 |
001892 |
08/01/2016 |
| LUDDERS, TERRI |
D4-F109200 |
1 |
21.36 |
4465********2205 |
001509 |
08/01/2016 |
| MAAS, CHRISTINA |
D4-MN200820 |
1 |
21.36 |
4342********9142 |
072617 |
08/01/2016 |
| MARSHALL, RYAN |
D4-FM003246 |
1 |
32.05 |
4323********5772 |
314041 |
08/01/2016 |
| MARTIN, KELLI |
D4-MN202104 |
1 |
192.00 |
4744********2186 |
003536 |
08/01/2016 |
| MATHISON, RICKY |
D4-G100812 |
1 |
21.36 |
4465********4604 |
001902 |
08/01/2016 |
| MCKIBBIN, WILLIAM |
D4-G100950 |
1 |
21.36 |
4761********9750 |
211033 |
08/01/2016 |
| MOORES, JASON |
D4-G101696 |
1 |
10.68 |
5576********5328 |
960230 |
08/01/2016 |
| MOORES, TARA |
D4-G105372 |
1 |
21.36 |
4730********5907 |
193251 |
08/01/2016 |
| MORK, ROXANA |
D4-G105486 |
1 |
32.05 |
4342********8729 |
138205 |
08/01/2016 |
| NELSON, JOE |
D4-G100874 |
1 |
21.36 |
4342********5465 |
941135 |
08/01/2016 |
| NYBO, DANA |
D4-FE000376 |
1 |
5.34 |
4342********4256 |
883546 |
08/01/2016 |
| O HARA, PHIL |
D4-MN201999 |
1 |
21.36 |
4342********0213 |
788852 |
08/01/2016 |
| OLSON, ARIANNE |
D4-G104202 |
1 |
21.36 |
4465********2271 |
001872 |
08/01/2016 |
| OVERBECK, DEREK |
D4-G100832 |
1 |
21.36 |
4342********6250 |
959655 |
08/01/2016 |
| PEPEL, JAMES |
D4-F100889 |
1 |
42.74 |
4037********2214 |
211033 |
08/01/2016 |
| PETERSEN, LOU |
D4-G102315 |
1 |
21.36 |
5187********4167 |
00165B |
08/01/2016 |
| PFUHL, ADAM |
D4-G100687 |
1 |
21.36 |
4037********0561 |
211033 |
08/01/2016 |
| PHENOW, RAY |
D4-G106038 |
1 |
21.36 |
5466********0739 |
66977Z |
08/01/2016 |
| PILGRIM, MISSY |
D4-FE000291 |
1 |
42.73 |
4417********4866 |
00245B |
08/01/2016 |
| POTTER, CHAD |
D4-G100732 |
1 |
21.36 |
4861********7392 |
003637 |
08/01/2016 |
| POTTER, MITCHELL |
D4-F104785 |
1 |
21.36 |
4465********7877 |
001550 |
08/01/2016 |
| POTTER, SHANE |
D4-G100935 |
1 |
21.36 |
4465********6440 |
001538 |
08/01/2016 |
| RADEMACHER, JENNIFER |
D4-MN202049 |
1 |
37.40 |
4600********8610 |
217328 |
08/01/2016 |
| REED, THERASA |
D4-JEJ1063934 |
1 |
42.74 |
4323********5404 |
939506 |
08/01/2016 |
| REED, VERONICA |
D4-F101678 |
1 |
21.36 |
4342********9510 |
883550 |
08/01/2016 |
| REINERS, BEN |
D4-G100621 |
1 |
21.36 |
4342********6004 |
957725 |
08/01/2016 |
| ROMANO, SAMARA |
D4-F108305 |
1 |
21.36 |
4465********5800 |
001546 |
08/01/2016 |
| ROSE, BRANDON |
D4-G101385 |
1 |
21.36 |
4342********2339 |
939503 |
08/01/2016 |
| ROSEN, MARK |
D4-FE000394 |
1 |
26.71 |
4264********1719 |
05395C |
08/01/2016 |
| SALLINEN, TARMO |
D4-FE000434 |
1 |
26.71 |
4342********6964 |
072622 |
08/01/2016 |
| SALTER, MATTHEW |
D4-G102311 |
1 |
21.36 |
4342********2178 |
942161 |
08/01/2016 |
| SANDBERG, BRIAN |
D4-FE000735 |
1 |
21.36 |
5196********7994 |
193350 |
08/01/2016 |
| SCADDEN, LUKE |
D4-GC100287 |
1 |
42.74 |
4342********4157 |
957727 |
08/01/2016 |
| SCALES, DUSTIN |
D4-G100137 |
1 |
32.05 |
4342********4454 |
984385 |
08/01/2016 |
| SCHEELER, MARK |
D4-G105382 |
1 |
32.05 |
4313********6720 |
03474C |
08/01/2016 |
| SCHPUNTOW, STEFAN |
D4-600004252 |
1 |
21.36 |
5438********9814 |
H25541 |
08/01/2016 |
| SCHULTZ, CORY |
D4-FM003343 |
1 |
21.36 |
4342********6872 |
985077 |
08/01/2016 |
| SCHULTZ, VAL |
D4-G104499 |
1 |
21.36 |
4022********6719 |
005022 |
08/01/2016 |
| SOLBERG, BAILEY |
D4-FM003407 |
1 |
24.99 |
4342********1647 |
958499 |
08/01/2016 |
| STENZEL, JOSHUA |
D4-JEJ1094805 |
1 |
21.36 |
4323********7316 |
940247 |
08/01/2016 |
| STERRIKER, LORI |
D4-G105462 |
1 |
21.36 |
5465********0369 |
H25533 |
08/01/2016 |
| TANNER, CHRIS |
D4-G105575 |
1 |
21.36 |
4342********9405 |
941144 |
08/01/2016 |
| TIECHER, TRENT |
D4-F104746 |
1 |
80.13 |
4730********1909 |
193405 |
08/01/2016 |
| VANDERGON, ERIC |
D4-G102079 |
1 |
21.36 |
4147********1232 |
001997 |
08/01/2016 |
| VOIGT, LOREN |
D4-FE000797 |
1 |
21.36 |
5576********7136 |
960290 |
08/01/2016 |
| WESTER, STEVE |
D4-G105657 |
1 |
32.05 |
4342********6448 |
939513 |
08/01/2016 |
| WILKES, SETH |
D4-G102158 |
1 |
32.05 |
4300********7639 |
001825 |
08/01/2016 |
| YAKYMI, JOE |
D4-G102544 |
1 |
1.36 |
4342********8456 |
818102 |
08/01/2016 |
| YOUNG, GINA |
D4-G106118 |
1 |
32.05 |
4300********6636 |
001013 |
08/01/2016 |
| ZANDVLIET 111, PETRUS |
D4-F108049 |
1 |
26.71 |
4761********3052 |
018367 |
08/01/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
96.13 |
| 22 |
MasterCard |
512.70 |
| 98 |
Visa |
2996.45 |
| 2 |
Discover |
64.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3669.38 |