08/15/2016

09:47:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAHAM, AMANDA	D4-FE000678	3	384.00	4190********7560	004011	08/15/2016
ACKMAN, JOE	D4-G100845	3	21.36	5491********8042	75018P	08/15/2016
ADAMS, DEBRA	D4-JEJ1152658	3	21.36	4190********4657	027020	08/15/2016
ANDERSON, ALICIA	D4-FM003546	3	37.40	4190********8613	004500	08/15/2016
ARRELL, TYLER	D4-FM003564	3	21.36	5113********4448	409470	08/15/2016
BALLENSKY, CRAIG	D4-MN200796	3	21.36	4342********6099	491856	08/15/2016
BANULEOS, GUSTAVO	D4-G101220	3	21.36	4190********1929	020065	08/15/2016
BAYERL, JOSHUA	D4-G102523	3	21.36	4342********7381	495296	08/15/2016
BELICH, NATALIE	D4-FM003370	3	37.40	4342********3471	323587	08/15/2016
BIALKE, JAKE	D4-FM003327	3	26.71	5576********1008	953970	08/15/2016
BOE, MEAGAN	D4-FM003234	3	37.40	4761********5329	037061	08/15/2016
BOND, NIC	D4-FE000342	3	26.71	4190********6067	022515	08/15/2016
BORN, MICHAEL	D4-MN200882	3	21.36	4895********1238	093244	08/15/2016
BOYSEN, LAUREN	D4-MN202129	3	21.36	4761********2724	037068	08/15/2016
BRAY, JEANETTE	D4-MN200188	3	32.05	6011********5234	01556R	08/15/2016
BRENTESON, ADAM	D4-FE000448	3	26.71	4128********4447	28001B	08/15/2016
BROUWER, SCOTT	D4-F104763	3	21.36	4147********8595	015691	08/15/2016
BROWN, REBECCA	D4-FM003518	3	90.89	4761********9782	037066	08/15/2016
BROWN, SCOTT	D4-MN200125	3	21.36	4190********7020	027018	08/15/2016
CANTORAN, HUGO	D4-FM003316	3	21.36	4342********7461	652348	08/15/2016
CHRISTENSEN, KEITH	D4-G101632	3	21.36	4856********9226	015960	08/15/2016
CHRISTENSEN, LOGAN	D4-FE000643	3	26.71	4600********3670	601994	08/15/2016
CHRISTOPHERSON, ANDREW	D4-F108043	3	26.71	4600********3055	234126	08/15/2016
COURTRIGHT, TONY	D4-MN200180	3	21.36	4190********5602	019831	08/15/2016
CRAIG, IAN	D4-G102451	3	21.36	4037********2403	905123	08/15/2016
DIETZ, JEREMY	D4-G101352	3	21.36	4640********6186	07223D	08/15/2016
DIRCKS, AMANDA	D4-FM003442	3	37.40	4465********3523	015689	08/15/2016
DOWNS, GARRETT	D4-FM003509	3	26.71	4342********1419	323067	08/15/2016
ELWOOD, CARRIE	D4-G100603	3	32.05	5522********1580	T7332B	08/15/2016
ENGEBRETSON, KATHERINE	D4-G104224	3	32.05	4147********3537	905123	08/15/2016
ERICKSON, ERIC	D4-FM003379	3	37.46	4342********7673	549055	08/15/2016
FARBER, ERIC	D4-FM003490	3	58.90	4190********9860	032554	08/15/2016
FARBER, LEVI	D4-FM003431	3	10.75	4190********9860	027019	08/15/2016
FARBER, PARKER	D4-FM003433	3	10.75	4190********9860	001029	08/15/2016
FORTSON, NJISHA	D4-MN202091	3	26.71	4736********9870	772787	08/15/2016
FREICHELS, AMANDA	D4-FE000808	3	26.71	4342********9036	390867	08/15/2016
FUHRMAN, CHERYL	D4-FE000541	3	26.71	4761********4556	037065	08/15/2016
GENEREUX, PAMELA	D4-F108206	3	26.71	4342********1649	584953	08/15/2016
GEROUX, KENDRA	D4-FE000317	3	32.05	4418********8590	436572	08/15/2016
GERRICK, ASHTON	D4-G101679	3	32.05	4000********8123	598615	08/15/2016
GOPLIN, EMMA	D4-GC100099	3	10.68	4037********8382	905123	08/15/2016
GORECKI, ABBY	D4-FE000439	3	26.71	4342********7597	453205	08/15/2016
GORECKI, MEGAN	D4-FE000007	3	10.75	4342********7597	323066	08/15/2016
GRAVELLE, AARON	D4-F108114	3	37.40	4465********3790	015692	08/15/2016
HANSON, MARC	D4-FE001008	3	32.05	4342********3354	388308	08/15/2016
HARMS, RHONDA	D4-MN200251	3	21.36	4190********6372	001434	08/15/2016
HESLEY, PRESTON	D4-FM003526	3	26.71	4600********7936	234172	08/15/2016
HOGLUND, BEN	D4-FM003468	3	26.71	4342********9237	585555	08/15/2016
HOLKER, GRETA	D4-FM003368	3	10.75	5466********9933	75129Z	08/15/2016
HOLKER, HENRY	D4-FM003371	3	10.75	5466********9933	75143Z	08/15/2016
HOLTHAUS, AARON	D4-F108625	3	21.36	6011********1721	01517R	08/15/2016
HUGHES, COURTNEY	D4-FM003434	3	32.05	4342********9880	466393	08/15/2016
JACOBSEN, AARON	D4-FM003377	3	26.71	5361********5900	597454	08/15/2016
JASKOWIAK, CORY	D4-FM003162	3	26.71	4147********5584	015695	08/15/2016
JOHNSON, ELISA	D4-MN200152	3	32.05	4465********2823	015961	08/15/2016
JORDAN, MATTHIAS	D4-F108103	3	21.36	4895********3872	093245	08/15/2016
JUDE, LAWREANCE	D4-F104780	3	21.36	4300********8084	015800	08/15/2016
KIELMEYER, PAT	D4-G106114	3	32.05	4147********8768	07264C	08/15/2016
KLERSY, LINDA	D4-FM003441	3	37.40	4342********8053	495807	08/15/2016
KORBY, JESSE	D4-F104671	3	21.36	4600********7268	234286	08/15/2016
KOSTOLNIK, MICHAEL	D4-MN200779	3	21.36	4147********0294	07272C	08/15/2016
KREAGER, ANDREW	D4-G101885	3	21.36	4266********7621	07265C	08/15/2016
KUNDE, LISA	D4-G105397	3	32.05	4465********9630	015088	08/15/2016
LARSON, JOELLE	D4-G101377	3	32.05	4342********7565	495304	08/15/2016
LITTLE, KATHLEEN	D4-FM003157	3	37.40	4761********8648	037084	08/15/2016
LOEGERING, MASON	D4-FE000510	3	26.71	4600********6728	234287	08/15/2016
MARCHAND, JULIE	D4-MN200108	3	21.36	4147********4687	905123	08/15/2016
MATERNOWSKY, ANGELA	D4-F104663	3	32.05	4739********1750	015087	08/15/2016
MCKIM, DARREN	D4-G100932	3	21.36	4761********2653	037082	08/15/2016
MIDDENDORF, MICHELLE	D4-FE000517	3	26.71	4342********0393	455452	08/15/2016
MIELKE, AADRA	D4-G101149	3	32.05	5511********9366	249538	08/15/2016
MIELKE, TAAVAN	D4-FE000441	3	21.36	5511********9366	249541	08/15/2016
MITCHELL, ALVIN	D4-FM002881	3	86.30	4190********3934	032558	08/15/2016
MOELLER, MARISSA	D4-FM003487	3	26.71	5129********4486	234266	08/15/2016
MOORE, BOB	D4-F108100	3	37.40	4342********8591	390887	08/15/2016
NELSON, CASEY	D4-G105162	3	32.05	4342********4494	455451	08/15/2016
NELSON, CODY	D4-FM003567	3	26.71	4342********8966	453265	08/15/2016
NELSON, DUSTIN	D4-MN200199	3	21.36	4342********3545	455134	08/15/2016
NORGREN, JODI	D4-FE000447	3	37.40	5291********4717	07292P	08/15/2016
NYSTEDT, ARIELLE	D4-FE000523	3	37.40	4342********0504	495303	08/15/2016
OTTE, SUSAN	D4-F107078	3	32.05	4465********4161	015112	08/15/2016
OWENS, DAVID	D4-G100136	3	21.36	4342********5883	323609	08/15/2016
PATTEE, LAVINA	D4-G106452	3	32.05	6011********8584	01515R	08/15/2016
PATTERSON, DELORES	D4-FE000322	3	37.40	4190********0840	027027	08/15/2016
PAULMAN, NADJA	D4-MN200780	3	21.36	3767*******1002	101218	08/15/2016
PFITZER, AILEEN	D4-FE000340	3	69.45	4323********0803	677001	08/15/2016
PINSON, EMILY	D4-FM003539	3	69.45	6011********7431	01566R	08/15/2016
PINSON, JAMES	D4-FM003540	3	69.45	6011********7431	01537R	08/15/2016
POWELL, BRAD	D4-MN202061	3	21.36	4300********8248	015168	08/15/2016
QUIST, ROD	D4-FE000928	3	21.36	6011********0475	01535R	08/15/2016
REILING, TRISHA	D4-FE000429	3	37.40	4342********7597	652380	08/15/2016
REKER, SHERI	D4-G106461	3	74.79	5466********4029	76199Z	08/15/2016
ROBINSON, ZAC	D4-G101360	3	21.36	4342********4503	585571	08/15/2016
ROSENBERGER, SAMANTHA	D4-G101670	3	21.36	4342********6263	466799	08/15/2016
ROSENQUIST, VICTORIA	D4-FZ1751	3	32.05	4342********2414	323625	08/15/2016
ROSFJORD, KARA	D4-MN200231	3	32.05	5576********0271	093246	08/15/2016
RUE, CHRIS	D4-FE000379	3	32.05	4342********1222	677004	08/15/2016
RUST, THOMAS	D4-G105040	3	21.36	5410********7512	76950T	08/15/2016
SAMUELSON, SIMONA	D4-MN200181	3	32.05	4190********7000	002587	08/15/2016
SANCHEZ, LAURIE	D4-G101621	3	21.36	4147********9714	905123	08/15/2016
SANDFORD, ANDREW	D4-FM003543	3	48.08	5361********8483	597455	08/15/2016
SAWYER, MARK	D4-FE000493	3	21.36	4342********8568	323086	08/15/2016
SCARBROUGH, BRYAN	D4-FM003389	3	69.45	4342********1140	323083	08/15/2016
SCHAFFER, PAUL	D4-FM003248	3	5.34	4761********9900	037088	08/15/2016
SCHEELER, BRANDON	D4-FM003552	3	32.05	4342********8633	495320	08/15/2016
SCHERBER, MARLA	D4-FM003387	3	26.71	4342********4473	455054	08/15/2016
SCHILLEWAERT, GINA	D4-FE000793	3	37.40	4266********7763	07293B	08/15/2016
SCHOMBER, KAREN	D4-FE000562	3	10.00	4739********3979	092938	08/15/2016
SCHUYT, TAVIS	D4-FM003536	3	69.45	4190********7490	013552	08/15/2016
SHACKLE, ANDREA	D4-F104756	3	21.36	4342********6864	455137	08/15/2016
SHULTZ, BRIAN	D4-G100951	3	21.36	4323********6205	466805	08/15/2016
SIEBERT, CODY	D4-MN202118	3	21.36	4342********1685	390904	08/15/2016
SIMPSON, MIKE	D4-G102500	3	21.36	4190********1252	005125	08/15/2016
SIMS, MARVIN	D4-MN200099	3	32.05	4342********0717	677014	08/15/2016
SKALLERUD, JAN	D4-F106495	3	42.74	4266********1211	07308B	08/15/2016
SLOAN, THOMAS	D4-G106176	3	32.05	4300********1616	015936	08/15/2016
SMITH, AMANDA	D4-FM003306	3	26.71	4342********7673	390906	08/15/2016
SMITH, MAGGIE	D4-G101256	3	21.36	4342********9484	586528	08/15/2016
SMITH, RHONDA	D4-FE000432	3	26.71	4721********9815	078248	08/15/2016
SMITH, TRAVIS	D4-FE000365	3	26.71	4465********1187	015223	08/15/2016
SOFAGE, JOE	D4-G100133	3	21.36	4147********3233	07305D	08/15/2016
SOFGE, JULIE	D4-G105643	3	32.05	4147********3233	07306D	08/15/2016
SPIERS, BARRY	D4-FM003466	3	37.40	5213********8956	01599B	08/15/2016
STEIN, ROSS	D4-FM003494	3	26.71	4342********6102	466806	08/15/2016
STERNQUIST, ZACHARY	D4-FE000343	3	26.71	5155********9287	07331Z	08/15/2016
SUTHERLAND, BRIANA	D4-FM003413	3	101.64	4147********1774	905123	08/15/2016
TOUSLEY, KEVIN	D4-F102466	3	21.36	4342********1488	495316	08/15/2016
VASQUEZ MINERO, JONATHAN	D4-FE000511	3	26.71	4342********1350	652384	08/15/2016
WAVINAK, STACEY	D4-10336A	3	74.79	4323********1708	491876	08/15/2016
WEIMAN, WHITNEY	D4-G101308	3	10.68	4190********0948	021776	08/15/2016
WHINNERY, THOMAS	D4-MN200946	3	64.10	4353********2427	093243	08/15/2016
WHITTAKER, JORDAN	D4-FE000345	3	26.71	4190********6425	013553	08/15/2016
WILL, JEFF	D4-G102156	3	64.10	4342********8226	549083	08/15/2016
WOLKERSTORFER, BREEANNA	D4-FM003297	3	10.75	4761********0161	037097	08/15/2016
WOLKERSTORFER, DANIEL	D4-FE000543	3	26.71	4761********7267	037098	08/15/2016
YAGER, RYAN	D4-G100510	3	21.36	4388********3426	07311D	08/15/2016
ZIERDEN, PAT	D4-FM003537	3	69.45	5111********3244	093247	08/15/2016
ZWILLING, ALYSSA	D4-FE000547	3	21.36	5470********0824	954100	08/15/2016

Totals

Count	Card Type	Total
1	American Express	21.36
19	MasterCard	598.41
112	Visa	3760.72
6	Discover	245.72
0	Other	0.00
		4626.21