Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALM, JEREMY |
D4-MN200269 |
1 |
21.36 |
4147********7354 |
001913 |
09/01/2016 |
| ALSTAD, JOHN |
D4-FE000133 |
1 |
26.71 |
4465********8786 |
001271 |
09/01/2016 |
| ANDERSEN, ALEX |
D4-G104493 |
1 |
21.36 |
3700*******1095 |
775001 |
09/01/2016 |
| ANDERSON, REBECCA |
D4-FE000532 |
1 |
37.40 |
4323********9603 |
442426 |
09/01/2016 |
| BAME, MARNA |
D4-JEJ1094451 |
1 |
21.36 |
5560********8715 |
00137G |
09/01/2016 |
| BASS, BRETT |
D4-G100717 |
1 |
21.36 |
4761********1844 |
032148 |
09/01/2016 |
| BECKER, PAMELA |
D4-MN202154 |
1 |
21.36 |
4465********1073 |
001447 |
09/01/2016 |
| BELDE, JOHN |
D4-FE000435 |
1 |
21.36 |
5113********2201 |
517800 |
09/01/2016 |
| BIEGERT, AMY |
D4-F108225 |
1 |
32.05 |
5576********5614 |
127500 |
09/01/2016 |
| BILLINGS, BARRY |
D4-F101007 |
1 |
21.36 |
5240********6464 |
211033 |
09/01/2016 |
| BOLLIG, DAVID |
D4-G100808 |
1 |
21.36 |
4300********6912 |
001439 |
09/01/2016 |
| BONDHUS, CHAD |
D4-MN200267 |
1 |
37.40 |
5359********9595 |
614756 |
09/01/2016 |
| BRATSCH, GREGORY |
D4-FM003188 |
1 |
26.71 |
4761********0441 |
032089 |
09/01/2016 |
| BRIGGS, AMYBETH |
D4-F107658 |
1 |
32.05 |
4342********6070 |
441112 |
09/01/2016 |
| BRIGGS, JOEL |
D4-F107679 |
1 |
21.36 |
4342********6070 |
442763 |
09/01/2016 |
| BUDD, STEVE |
D4-F108085 |
1 |
21.36 |
4190********8932 |
028580 |
09/01/2016 |
| BURKHOLDER, DAVE |
D4-G100974 |
1 |
21.36 |
5470********0638 |
127680 |
09/01/2016 |
| CAMERON, BEN |
D4-JEJ1094832 |
1 |
21.36 |
4730********3304 |
930646 |
09/01/2016 |
| CAPAUL, LAURIE |
D4-MN200134 |
1 |
42.74 |
4465********0401 |
001920 |
09/01/2016 |
| CASTILLORIVAS, AARON |
D4-MN200068 |
1 |
21.36 |
4300********1283 |
001556 |
09/01/2016 |
| CHAVEZ, MARIE |
D4-FE000412 |
1 |
48.21 |
4761********6611 |
032129 |
09/01/2016 |
| CHRISTOPHERSON, LUKE |
D4-G100773 |
1 |
21.36 |
4861********9433 |
004145 |
09/01/2016 |
| CURRIE, CHARLOTTE |
D4-MN202076 |
1 |
10.75 |
4342********5463 |
442771 |
09/01/2016 |
| CURRIE, ERIN |
D4-F108471 |
1 |
21.50 |
4342********5463 |
484555 |
09/01/2016 |
| CURRIE, GAVIN |
D4-MN202052 |
1 |
10.75 |
4342********5463 |
663747 |
09/01/2016 |
| DAVIS, JEFF |
D4-F108222 |
1 |
21.36 |
4264********3151 |
02598B |
09/01/2016 |
| DEL BARRIO, EDUARDO |
D4-G100749 |
1 |
21.36 |
3725*******4008 |
184860 |
09/01/2016 |
| DIRCKS, CHAD |
D4-F108188 |
1 |
21.36 |
4465********3523 |
001427 |
09/01/2016 |
| DUNCAN, DERIC |
D4-FM003342 |
1 |
26.71 |
4342********1487 |
453562 |
09/01/2016 |
| ELVECROG, JOE |
D4-JEJ1094591 |
1 |
21.36 |
4262********7630 |
00264B |
09/01/2016 |
| EMMEL, DONALD |
D4-G104513 |
1 |
21.36 |
4895********7879 |
023344 |
09/01/2016 |
| ERGEN, JAKE |
D4-FM003308 |
1 |
74.79 |
5444********2685 |
614904 |
09/01/2016 |
| ESSELMAN, BRENT |
D4-FE000318 |
1 |
21.36 |
5157********1430 |
27349P |
09/01/2016 |
| FALLON, PAUL |
D4-G100141 |
1 |
80.14 |
4861********3220 |
000619 |
09/01/2016 |
| FOLKERDS, PETER |
D4-VF29913 |
1 |
21.36 |
4342********9057 |
480356 |
09/01/2016 |
| FRANCISCO REYES, RODOLFO |
D4-F100985 |
1 |
21.36 |
4465********3151 |
001754 |
09/01/2016 |
| FUCHS, SANDRA |
D4-FE000025 |
1 |
32.05 |
4465********1499 |
001570 |
09/01/2016 |
| GILCHRIST, RICH |
D4-JEJ1152685 |
1 |
21.36 |
4342********9086 |
663106 |
09/01/2016 |
| GOODWIN, NEVILLE |
D4-MN202150 |
1 |
21.36 |
4761********1878 |
032120 |
09/01/2016 |
| GREGOR, JOHN |
D4-G100144 |
1 |
21.36 |
4600********7792 |
930414 |
09/01/2016 |
| GRIERT, JONATHAN |
D4-JEJ1158866 |
1 |
21.36 |
5576********5320 |
127590 |
09/01/2016 |
| GUELDNER, CRISTA |
D4-FE000879 |
1 |
5.34 |
4323********1805 |
441657 |
09/01/2016 |
| HACKETT, KAILA |
D4-FM003334 |
1 |
5.34 |
4342********2292 |
575088 |
09/01/2016 |
| HADLEY, VICTORIA |
D4-FE000712 |
1 |
32.05 |
4470********5826 |
439491 |
09/01/2016 |
| HAGEMAN, LISA |
D4-G104186 |
1 |
21.36 |
4147********3100 |
00243D |
09/01/2016 |
| HAKANSON, JONATHAN |
D4-FM003408 |
1 |
26.71 |
4342********4476 |
309958 |
09/01/2016 |
| HANSEN, DENNY |
D4-FE000356 |
1 |
26.71 |
4342********7369 |
440221 |
09/01/2016 |
| HANSEN, STEPHANIE |
D4-FM003273 |
1 |
26.71 |
4761********0441 |
032140 |
09/01/2016 |
| HARTELL, JON |
D4-G105632 |
1 |
32.05 |
4266********1010 |
00234A |
09/01/2016 |
| HEGSTAD, TODD |
D4-F100946 |
1 |
21.36 |
4761********4992 |
032160 |
09/01/2016 |
| HEIGL, MARCIA |
D4-G105151 |
1 |
32.05 |
4313********1319 |
09608C |
09/01/2016 |
| HEINZ, JOYCE |
D4-FE000349 |
1 |
26.71 |
4147********0653 |
00222D |
09/01/2016 |
| HENKE, NEYSA |
D4-G101869 |
1 |
32.04 |
4342********5122 |
537157 |
09/01/2016 |
| HINKEMEYER, TRACEY |
D4-FE000348 |
1 |
37.40 |
4323********9232 |
377459 |
09/01/2016 |
| HJELM, JOSHUA |
D4-F108162 |
1 |
21.36 |
4342********3420 |
443540 |
09/01/2016 |
| HOSKINS, SHARBEE |
D4-FE000799 |
1 |
21.36 |
3712*******1017 |
148648 |
09/01/2016 |
| HOWE, JIM |
D4-F108304 |
1 |
5.34 |
4300********2778 |
001274 |
09/01/2016 |
| JACOBSEN, KYLIE |
D4-FM003418 |
1 |
26.71 |
4342********0558 |
483520 |
09/01/2016 |
| JANG, INSOOK |
D4-FE000557 |
1 |
21.36 |
5213********4479 |
00147B |
09/01/2016 |
| JENSEN, MICHELLE |
D4-G104193 |
1 |
32.05 |
4342********8311 |
537145 |
09/01/2016 |
| JOHNSON, JIM |
D4-MN201347 |
1 |
32.05 |
6011********1544 |
00155R |
09/01/2016 |
| JOHNSON, TERI |
D4-G104376 |
1 |
32.05 |
6011********1544 |
00131R |
09/01/2016 |
| JOHNSON, TIMOTHY |
D4-G101781 |
1 |
21.36 |
4761********4864 |
032146 |
09/01/2016 |
| KAVANAGH, KELLI |
D4-FE000444 |
1 |
37.40 |
4306********5254 |
275351 |
09/01/2016 |
| KELLY, HEATHER |
D4-FV09389 |
1 |
21.36 |
4342********2702 |
663131 |
09/01/2016 |
| KHOKHLYSHEV, KRISAN |
D4-F108067 |
1 |
21.36 |
4323********0004 |
480368 |
09/01/2016 |
| KLATT, KELLY |
D4-G104096 |
1 |
32.05 |
3797*******1002 |
102359 |
09/01/2016 |
| KLEIN, MARK |
D4-G104352 |
1 |
21.36 |
5465********6349 |
H25545 |
09/01/2016 |
| KLOSS, BRANDON |
D4-FE000327 |
1 |
37.40 |
5576********0022 |
023346 |
09/01/2016 |
| KOCH, ADAM |
D4-FE000391 |
1 |
21.36 |
5129********0712 |
930791 |
09/01/2016 |
| LAMPMAN, SCOTT |
D4-FE000386 |
1 |
32.05 |
4465********7625 |
001850 |
09/01/2016 |
| LEBARRON, CARRIE |
D4-FE000518 |
1 |
37.40 |
4274********5607 |
939761 |
09/01/2016 |
| LEET, JIM |
D4-F107905 |
1 |
37.40 |
4342********7045 |
283316 |
09/01/2016 |
| LEONARD, ALEXIS |
D4-F108129 |
1 |
37.40 |
4342********9877 |
454499 |
09/01/2016 |
| LINDQUIST, AMY |
D4-G100933 |
1 |
21.36 |
3723*******4004 |
104820 |
09/01/2016 |
| LOMMEL, CHRISTOPHER |
D4-FE000407 |
1 |
37.40 |
4300********1916 |
001272 |
09/01/2016 |
| LUDDERS, TERRI |
D4-F109200 |
1 |
21.36 |
4465********2205 |
001347 |
09/01/2016 |
| MAAS, CHRISTINA |
D4-MN200820 |
1 |
21.36 |
4342********9142 |
283328 |
09/01/2016 |
| MARTIN, KELLI |
D4-MN202104 |
1 |
192.00 |
4744********2186 |
939380 |
09/01/2016 |
| MATHISON, RICKY |
D4-G100812 |
1 |
21.36 |
4465********4604 |
001897 |
09/01/2016 |
| MCKIBBIN, WILLIAM |
D4-G100950 |
1 |
21.36 |
4761********9750 |
211033 |
09/01/2016 |
| MOORES, JASON |
D4-G101696 |
1 |
10.68 |
5576********5328 |
127860 |
09/01/2016 |
| MOORES, TARA |
D4-G105372 |
1 |
21.36 |
4730********5907 |
930996 |
09/01/2016 |
| MORK, ROXANA |
D4-G105486 |
1 |
32.05 |
4342********8729 |
440914 |
09/01/2016 |
| NELSON, JOE |
D4-G100874 |
1 |
21.36 |
4342********5465 |
663136 |
09/01/2016 |
| NYBO, DANA |
D4-FE000376 |
1 |
5.34 |
4342********4256 |
484550 |
09/01/2016 |
| O HARA, PHIL |
D4-MN201999 |
1 |
21.36 |
4342********0213 |
663777 |
09/01/2016 |
| OLSON, ARIANNE |
D4-G104202 |
1 |
21.36 |
4465********2271 |
001902 |
09/01/2016 |
| OVERBECK, DEREK |
D4-G100832 |
1 |
21.36 |
4342********6250 |
283327 |
09/01/2016 |
| PETERSEN, LOU |
D4-G102315 |
1 |
21.36 |
5187********4167 |
00103B |
09/01/2016 |
| PFUHL, ADAM |
D4-G100687 |
1 |
21.36 |
4037********0561 |
211033 |
09/01/2016 |
| PHENOW, RAY |
D4-G106038 |
1 |
21.36 |
5466********0739 |
28878Z |
09/01/2016 |
| PILGRIM, MISSY |
D4-FE000291 |
1 |
42.73 |
4417********4866 |
00302B |
09/01/2016 |
| POTTER, MITCHELL |
D4-F104785 |
1 |
21.36 |
4465********7877 |
001491 |
09/01/2016 |
| POTTER, SHANE |
D4-G100935 |
1 |
21.36 |
4465********6440 |
001075 |
09/01/2016 |
| RADEMACHER, JENNIFER |
D4-MN202049 |
1 |
37.40 |
4600********8610 |
221496 |
09/01/2016 |
| REED, VERONICA |
D4-F101678 |
1 |
21.36 |
4342********9510 |
454503 |
09/01/2016 |
| REINERS, BEN |
D4-G100621 |
1 |
21.36 |
4342********6004 |
480372 |
09/01/2016 |
| ROMANO, SAMARA |
D4-F108305 |
1 |
21.36 |
4465********5800 |
001940 |
09/01/2016 |
| ROSE, BRANDON |
D4-G101385 |
1 |
21.36 |
4342********2339 |
575114 |
09/01/2016 |
| ROSEN, MARK |
D4-FE000394 |
1 |
26.71 |
4264********1719 |
01262C |
09/01/2016 |
| SALLINEN, TARMO |
D4-FE000434 |
1 |
26.71 |
4342********6964 |
537166 |
09/01/2016 |
| SALTER, MATTHEW |
D4-G102311 |
1 |
21.36 |
4342********2178 |
663142 |
09/01/2016 |
| SCALES, DUSTIN |
D4-G100137 |
1 |
32.05 |
4342********4454 |
663146 |
09/01/2016 |
| SCHEELER, MARK |
D4-G105382 |
1 |
32.05 |
4313********6720 |
06153C |
09/01/2016 |
| SCHPUNTOW, STEFAN |
D4-600004252 |
1 |
21.36 |
5438********9814 |
H25542 |
09/01/2016 |
| SCHULTZ, CORY |
D4-FM003343 |
1 |
21.36 |
4342********6872 |
664825 |
09/01/2016 |
| SCHULTZ, VAL |
D4-G104499 |
1 |
21.36 |
4022********6719 |
015745 |
09/01/2016 |
| SOLBERG, BAILEY |
D4-FM003407 |
1 |
26.71 |
4342********1647 |
442849 |
09/01/2016 |
| STENZEL, JOSHUA |
D4-JEJ1094805 |
1 |
21.36 |
4323********7316 |
283339 |
09/01/2016 |
| TANNER, CHRIS |
D4-G105575 |
1 |
21.36 |
4342********9405 |
663141 |
09/01/2016 |
| TEICHER, TRENT |
D4-F104746 |
1 |
26.71 |
4730********1909 |
931192 |
09/01/2016 |
| VANDERGON, ERIC |
D4-G102079 |
1 |
21.36 |
4147********1232 |
001186 |
09/01/2016 |
| VOIGT, LOREN |
D4-FE000797 |
1 |
21.36 |
5576********7136 |
127830 |
09/01/2016 |
| WESTER, STEVE |
D4-G105657 |
1 |
32.05 |
4342********6448 |
664850 |
09/01/2016 |
| WILKES, SETH |
D4-G102158 |
1 |
32.05 |
4300********7639 |
001496 |
09/01/2016 |
| YAKYMI, JOE |
D4-G102544 |
1 |
1.36 |
4342********8456 |
575127 |
09/01/2016 |
| YOUNG, GINA |
D4-G106118 |
1 |
32.05 |
4300********6636 |
001051 |
09/01/2016 |
| ZANDVLIET 111, PETRUS |
D4-F108049 |
1 |
26.71 |
4761********3052 |
032173 |
09/01/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
117.49 |
| 18 |
MasterCard |
470.00 |
| 94 |
Visa |
2549.22 |
| 2 |
Discover |
64.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3200.81 |