Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AANERUD, BRYAN |
D4-FE000560 |
5 |
26.71 |
4342********8254 |
256100 |
08/29/2016 |
| AANERUD, JENNIFER |
D4-G105067 |
5 |
32.05 |
4342********0935 |
231349 |
08/29/2016 |
| ABRAHAM, AMANDA |
D4-FE000678 |
5 |
37.40 |
4128********9237 |
98683A |
08/29/2016 |
| ANDERSON, BRENYN |
D4-J100006 |
5 |
21.36 |
4465********2716 |
029605 |
08/29/2016 |
| BARAKAT, EAVETTE |
D4-FM003571 |
5 |
69.45 |
4342********3492 |
128061 |
08/29/2016 |
| BELL, TANNER |
D4-G102572 |
5 |
64.10 |
4761********6469 |
003379 |
08/29/2016 |
| BENKER, KEITH |
D4-G102360 |
5 |
21.36 |
4465********3291 |
029613 |
08/29/2016 |
| BERNARDS, TIMOTHY |
D4-FM003353 |
5 |
26.71 |
4761********2856 |
003380 |
08/29/2016 |
| BIASCO, SETH |
D4-FE000889 |
5 |
21.36 |
4147********0041 |
08354D |
08/29/2016 |
| BOLLMAN, KAYLA |
D4-FE000726 |
5 |
21.36 |
5511********6502 |
167002 |
08/29/2016 |
| BOOK, DAVID |
D4-G101862 |
5 |
21.36 |
5490********1806 |
00235Z |
08/29/2016 |
| BOSE, THOMAS |
D4-FE000635 |
5 |
37.40 |
4342********2957 |
905254 |
08/29/2016 |
| BRADY, MITCH |
D4-G101358 |
5 |
32.05 |
6011********2418 |
02993R |
08/29/2016 |
| BRION, MARREN |
D4-FM003345 |
5 |
10.68 |
4342********0310 |
076731 |
08/29/2016 |
| BRION, MYA |
D4-FM003476 |
5 |
10.68 |
4342********0310 |
075783 |
08/29/2016 |
| BURSCH, HEATHER |
D4-GC100141 |
5 |
32.05 |
4190********3271 |
009651 |
08/29/2016 |
| BUSH, JENNIFER |
D4-FE000721 |
5 |
21.36 |
4342********4525 |
873491 |
08/29/2016 |
| CAPAUL, LAURIE |
D4-MN200134 |
5 |
21.36 |
4465********0401 |
029358 |
08/29/2016 |
| CARTER, COLTON |
D4-MN200173 |
5 |
64.10 |
4342********6211 |
875405 |
08/29/2016 |
| CAVERLY, JOAN |
D4-F108303 |
5 |
26.71 |
5164********2676 |
744100 |
08/29/2016 |
| CHAVEZ, ADRIAN |
D4-MN200824 |
5 |
35.26 |
4761********5791 |
003382 |
08/29/2016 |
| CHERNEY, TRACY |
D4-FM003498 |
5 |
26.71 |
4342********7369 |
905259 |
08/29/2016 |
| DAHLE, JANESSA |
D4-FM003502 |
5 |
26.71 |
3767*******1001 |
145554 |
08/29/2016 |
| DAHLHEIMER, DORIS |
D4-FE000846 |
5 |
32.05 |
4190********6323 |
002776 |
08/29/2016 |
| DAHLHEIMER, PATRICK |
D4-FE000845 |
5 |
32.05 |
4190********6323 |
002777 |
08/29/2016 |
| DAMMEIER, JANICE |
D4-G101890 |
5 |
21.36 |
5491********4353 |
03831T |
08/29/2016 |
| DAMMEIER, JILLIAN |
D4-F100995 |
5 |
21.36 |
5491********4353 |
03804T |
08/29/2016 |
| DAMMEIER, WAYNE |
D4-G101845 |
5 |
21.36 |
5491********4353 |
03845T |
08/29/2016 |
| DANIELS, KELLY |
D4-FE000535 |
5 |
26.71 |
4147********1937 |
029637 |
08/29/2016 |
| DANIELS, MICHAEL |
D4-FE000536 |
5 |
26.71 |
4147********1937 |
029641 |
08/29/2016 |
| DETERDING, ALYSSA |
D4-FE001013 |
5 |
26.71 |
4761********2856 |
003385 |
08/29/2016 |
| ECKSTEIN, GENE |
D4-G103252 |
5 |
32.05 |
3797*******1004 |
108491 |
08/29/2016 |
| ELLIS, MARY |
D4-F104761 |
5 |
32.05 |
4022********5635 |
010416 |
08/29/2016 |
| FARMER, RAY |
D4-G100085 |
5 |
21.36 |
4147********5275 |
08382C |
08/29/2016 |
| FRANCIS, KAREN |
D4-F108073 |
5 |
21.36 |
4444********4584 |
003279 |
08/29/2016 |
| FRANCO LOPEZ, YESENIA |
D4-MN202079 |
5 |
10.68 |
4342********0029 |
971585 |
08/29/2016 |
| FREDERICK, JILL |
D4-G101948 |
5 |
26.71 |
5109********1638 |
H88355 |
08/29/2016 |
| FRIEDE, KEVIN |
D4-MN200799 |
5 |
21.36 |
4761********0465 |
003386 |
08/29/2016 |
| GEROUX, KYLE |
D4-G100086 |
5 |
21.36 |
5129********4288 |
750081 |
08/29/2016 |
| GLEASON, STACY |
D4-G105641 |
5 |
21.36 |
4342********9806 |
876997 |
08/29/2016 |
| GRAHAM, JEFFREY |
D4-FE000765 |
5 |
21.36 |
5113********0004 |
149380 |
08/29/2016 |
| GULBRANSON, SAMUEL |
D4-MN200947 |
5 |
21.36 |
5576********5326 |
302520 |
08/29/2016 |
| HAGGBERG, MINDY |
D4-MN200886 |
5 |
32.05 |
4465********0356 |
029667 |
08/29/2016 |
| HARTSE, MICHELLE |
D4-G105621 |
5 |
32.05 |
4190********3816 |
012660 |
08/29/2016 |
| HARY, LOGAN |
D4-FE000640 |
5 |
26.71 |
4342********1136 |
258455 |
08/29/2016 |
| HELM, JEFFERY |
D4-FE000933 |
5 |
21.36 |
4730********3401 |
750099 |
08/29/2016 |
| HERRMANN, RYAN |
D4-G104165 |
5 |
21.36 |
4342********8023 |
905915 |
08/29/2016 |
| HIBBISON, JOSH |
D4-FE000566 |
5 |
21.36 |
5213********0710 |
02967B |
08/29/2016 |
| HIGH, JOTHAM |
D4-FE000694 |
5 |
21.36 |
4761********2001 |
003394 |
08/29/2016 |
| HOAGLUND, TONY |
D4-FM003153 |
5 |
37.40 |
5524********8767 |
08967Z |
08/29/2016 |
| HOLKER, DANIEL |
D4-FM003158 |
5 |
26.71 |
4266********6608 |
08382B |
08/29/2016 |
| HOLTHAUS, JESSICA |
D4-GC100227 |
5 |
32.04 |
4190********0609 |
000968 |
08/29/2016 |
| JACOBS, NANCY |
D4-G101237 |
5 |
32.05 |
4306********1010 |
266176 |
08/29/2016 |
| JACOBS, TIMOTHY |
D4-G100138 |
5 |
32.05 |
4306********1010 |
266177 |
08/29/2016 |
| JOHANNS, JANEMARIE |
D4-FE000968 |
5 |
21.36 |
4739********2472 |
085305 |
08/29/2016 |
| JOHNSON, CODY |
D4-GC100272 |
5 |
21.36 |
4190********4465 |
008663 |
08/29/2016 |
| JOHNSON, TYLER |
D4-FM003517 |
5 |
69.45 |
4342********9499 |
231362 |
08/29/2016 |
| JUETTEN, GLORIA |
D4-FE000800 |
5 |
32.05 |
5523********9900 |
T6377P |
08/29/2016 |
| KASTENDICK, SALLY |
D4-G106093 |
5 |
32.05 |
4465********9045 |
029496 |
08/29/2016 |
| KJELLBERG, ALYSSA |
D4-FE000339 |
5 |
37.40 |
5576********2779 |
302620 |
08/29/2016 |
| KOTTKE, BRIANA |
D4-G101373 |
5 |
21.36 |
4342********1246 |
070531 |
08/29/2016 |
| KRAUTBAUER, ANGELA |
D4-G101799 |
5 |
42.73 |
4465********5727 |
029682 |
08/29/2016 |
| LARKIN, JESSICA |
D4-FM003430 |
5 |
48.21 |
4761********9708 |
003387 |
08/29/2016 |
| LARSON, LAURIE |
D4-G101071 |
5 |
21.36 |
4323********3468 |
020589 |
08/29/2016 |
| LARSON, SARAH |
D4-GC100112 |
5 |
21.36 |
4342********9259 |
904688 |
08/29/2016 |
| LIMACHE, LIDIA |
D4-GC100138 |
5 |
26.71 |
4342********5881 |
972144 |
08/29/2016 |
| LUNDQUIST, DANIELLE |
D4-MN202054 |
5 |
32.05 |
4147********9336 |
08426C |
08/29/2016 |
| LUNDQUIST, TRAVIS |
D4-MN202072 |
5 |
21.36 |
4147********9336 |
08426C |
08/29/2016 |
| LUTZ, CALEB |
D4-FE000717 |
5 |
5.34 |
4342********1954 |
905267 |
08/29/2016 |
| LUTZ, STEPHANIE |
D4-FE000650 |
5 |
5.34 |
4342********1954 |
074663 |
08/29/2016 |
| MARSCHEL, LINDSAY |
D4-FM003424 |
5 |
37.40 |
4342********0840 |
074664 |
08/29/2016 |
| MARTIN, KELLI |
D4-MN202104 |
5 |
32.05 |
4744********2186 |
844541 |
08/29/2016 |
| MCCARTHY, PATRICK |
D4-MN200102 |
5 |
21.36 |
5576********1184 |
302590 |
08/29/2016 |
| MCCARTHY, PATRICK JR |
D4-MN200888 |
5 |
21.36 |
5576********1184 |
302600 |
08/29/2016 |
| MELCHIOR, JOSHUA |
D4-FM003549 |
5 |
48.08 |
4342********0877 |
257901 |
08/29/2016 |
| MIHULKA, DAVID |
D4-FE000656 |
5 |
26.71 |
4761********4433 |
003392 |
08/29/2016 |
| MITCHELL, MICHAEL |
D4-G104444 |
5 |
21.36 |
4037********2923 |
809265 |
08/29/2016 |
| MOOSAI, SHANE |
D4-FM003570 |
5 |
26.71 |
4147********5032 |
029479 |
08/29/2016 |
| MOULDS, LUKE |
D4-FM003473 |
5 |
26.71 |
4342********2282 |
230596 |
08/29/2016 |
| MUNGER, NICK |
D4-FM003369 |
5 |
21.36 |
4730********4600 |
750150 |
08/29/2016 |
| NELSON, ALEX |
D4-FE000425 |
5 |
26.71 |
4342********9439 |
076752 |
08/29/2016 |
| NELSON, BRYAN |
D4-FE000006 |
5 |
26.71 |
4761********9642 |
003393 |
08/29/2016 |
| NELSON, JENNA |
D4-G106108 |
5 |
32.05 |
4190********8333 |
018211 |
08/29/2016 |
| OPGENORTH, LAURA |
D4-F104762 |
5 |
37.40 |
4600********6085 |
750218 |
08/29/2016 |
| OROUKE, JEFF |
D4-FE000451 |
5 |
26.71 |
6011********7568 |
02930Q |
08/29/2016 |
| OSTERBERG, EMILY |
D4-F108047 |
5 |
389.40 |
4342********3062 |
877001 |
08/29/2016 |
| PEPEL, JAMES |
D4-F100889 |
5 |
21.36 |
4037********2214 |
809265 |
08/29/2016 |
| PETERSEN, EWALD |
D4-FE000362 |
5 |
26.71 |
5576********1909 |
302610 |
08/29/2016 |
| PETERSON, JOEL |
D4-FM003440 |
5 |
26.71 |
4465********5601 |
029553 |
08/29/2016 |
| PETTERSON, JONETTE |
D4-G102335 |
5 |
32.05 |
4600********2805 |
739533 |
08/29/2016 |
| POLTISKE, TYLER |
D4-FM003222 |
5 |
26.71 |
4342********2580 |
876711 |
08/29/2016 |
| POPP, MICHAEL |
D4-FM003561 |
5 |
69.45 |
4856********4744 |
029822 |
08/29/2016 |
| PRUDHOMME, BRENDA |
D4-JEJ1063918 |
5 |
21.36 |
4465********4496 |
029821 |
08/29/2016 |
| RAMSDELL, GAVIN |
D4-MN200825 |
5 |
21.36 |
4465********1158 |
029502 |
08/29/2016 |
| REED, ROBERT |
D4-FM003156 |
5 |
69.45 |
5360********4381 |
797691 |
08/29/2016 |
| REISS, MICHELLE |
D4-GC100235 |
5 |
85.46 |
4342********4105 |
074665 |
08/29/2016 |
| RHOADES, AMANDA |
D4-F108330 |
5 |
42.05 |
4037********6957 |
809265 |
08/29/2016 |
| ROBERTSON, LILY |
D4-GC100219 |
5 |
85.46 |
4342********6037 |
258467 |
08/29/2016 |
| ROSE, NANCY |
D4-G105566 |
5 |
32.05 |
4342********2642 |
971605 |
08/29/2016 |
| RUPRECHT, DEVIN |
D4-G101370 |
5 |
5.34 |
4342********1696 |
874375 |
08/29/2016 |
| SATERBAK, DAVID |
D4-G101380 |
5 |
21.36 |
4342********8171 |
971601 |
08/29/2016 |
| SCADDEN, LUKE |
D4-GC100287 |
5 |
32.05 |
4342********4157 |
257900 |
08/29/2016 |
| SCHOMBER, DARYL |
D4-FM003557 |
5 |
69.45 |
4739********2459 |
085306 |
08/29/2016 |
| SCHOMBER, KAREN |
D4-FE000562 |
5 |
80.14 |
4739********3979 |
085306 |
08/29/2016 |
| SCHRODER, RICHARD |
D4-FE000702 |
5 |
21.36 |
4761********5735 |
003399 |
08/29/2016 |
| SEVERSON, DOMINIC |
D4-FE000309 |
5 |
5.34 |
4761********0679 |
003396 |
08/29/2016 |
| SINKEL, JR, JAMES |
D4-G106193 |
5 |
32.05 |
4432********5879 |
017066 |
08/29/2016 |
| SIXBERRY, COLE |
D4-FE000612 |
5 |
26.71 |
4342********4923 |
075818 |
08/29/2016 |
| SKINNER, MICHAEL |
D4-FE000771 |
5 |
26.71 |
4342********5770 |
876717 |
08/29/2016 |
| SPURLOCK, ANNA |
D4-FE000531 |
5 |
26.71 |
4761********5312 |
003397 |
08/29/2016 |
| STEVENS, LAURA |
D4-FE000666 |
5 |
26.71 |
4190********0966 |
006965 |
08/29/2016 |
| SWANSON, CHRIS |
D4-G100791 |
5 |
21.36 |
4300********7837 |
029563 |
08/29/2016 |
| SWATFAGER, DANIEL |
D4-F104760 |
5 |
21.36 |
4342********0884 |
905287 |
08/29/2016 |
| TATGE, KARI |
D4-G100116 |
5 |
32.05 |
4342********0084 |
905279 |
08/29/2016 |
| THEIS, JEAN |
D4-F108072 |
5 |
21.36 |
5576********2912 |
302630 |
08/29/2016 |
| THEISEN, ERIKA |
D4-F107402 |
5 |
32.05 |
4147********7095 |
809265 |
08/29/2016 |
| THOMALLA, JOHN |
D4-G101268 |
5 |
26.71 |
5576********4033 |
302660 |
08/29/2016 |
| TRUONG, NANCY |
D4-G104107 |
5 |
32.04 |
4037********6746 |
809265 |
08/29/2016 |
| TWEETON, MICHAEL |
D4-FM003527 |
5 |
21.36 |
4600********0347 |
581534 |
08/29/2016 |
| WAGNER, ROB |
D4-FM003364 |
5 |
37.40 |
4190********0847 |
012309 |
08/29/2016 |
| WALTERS, ROBIN |
D4-G101129 |
5 |
32.05 |
5140********9210 |
084325 |
08/29/2016 |
| WEBER, SHANE |
D4-FE000420 |
5 |
32.05 |
4342********2470 |
905282 |
08/29/2016 |
| WERNER, LEIF |
D4-F100957 |
5 |
21.36 |
4342********7613 |
874380 |
08/29/2016 |
| WESTPHAL, RACHEL |
D4-FE000972 |
5 |
32.05 |
4342********3678 |
876724 |
08/29/2016 |
| WHEELOCK, ASHLEY |
D4-MN200254 |
5 |
21.36 |
4342********9715 |
905286 |
08/29/2016 |
| WINES, AMBER |
D4-F100892 |
5 |
5.34 |
5470********0412 |
302700 |
08/29/2016 |
| WINKELMAN, NICHOLAS |
D4-G101375 |
5 |
21.36 |
4342********8072 |
876720 |
08/29/2016 |
| YAKYMI, RYLEE |
D4-G101855 |
5 |
10.68 |
4342********8456 |
972153 |
08/29/2016 |
| YARCO, ELIZABETH |
D4-G101123 |
5 |
21.36 |
4342********3518 |
971620 |
08/29/2016 |
| YOUNG, RAYMOND |
D4-G101720 |
5 |
21.36 |
5523********9980 |
T6411P |
08/29/2016 |
| YURICK, MAGGIE |
D4-F104783 |
5 |
21.36 |
4342********8415 |
874384 |
08/29/2016 |
| ZIMMEL, LINDA |
D4-G101685 |
5 |
21.36 |
4342********9289 |
230608 |
08/29/2016 |
| |
|
|
|
|
|
|
| |
|
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|
|
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
58.76 |
| 23 |
MasterCard |
598.21 |
| 105 |
Visa |
3511.44 |
| 2 |
Discover |
58.76 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4227.17 |