Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, AMANDA |
D4-FE000678 |
3 |
384.00 |
4190********7560 |
012503 |
09/15/2016 |
| ACKMAN, JOE |
D4-G100845 |
3 |
21.36 |
5491********8042 |
02034P |
09/15/2016 |
| ANDERSON, ALICIA |
D4-FM003546 |
3 |
37.40 |
4190********8613 |
018283 |
09/15/2016 |
| ARRELL, TYLER |
D4-FM003564 |
3 |
21.36 |
5113********4448 |
571030 |
09/15/2016 |
| BALLENSKY, CRAIG |
D4-MN200796 |
3 |
21.36 |
4342********6099 |
125145 |
09/15/2016 |
| BANULEOS, GUSTAVO |
D4-G101220 |
3 |
21.36 |
4190********1929 |
022941 |
09/15/2016 |
| BAYERL, JOSHUA |
D4-G102523 |
3 |
21.36 |
4342********7381 |
337339 |
09/15/2016 |
| BEGIN, KARA |
D4-FM003190 |
3 |
37.40 |
4342********4558 |
337128 |
09/15/2016 |
| BELICH, NATALIE |
D4-FM003370 |
3 |
37.40 |
4342********3471 |
112210 |
09/15/2016 |
| BERTHIAUME, JAMES |
D4-F108048 |
3 |
21.36 |
4600********5740 |
116483 |
09/15/2016 |
| BERTHIAUME, THOMAS |
D4-MN200226 |
3 |
21.36 |
4600********5740 |
116500 |
09/15/2016 |
| BOE, MEAGAN |
D4-FM003234 |
3 |
37.40 |
4761********5329 |
002737 |
09/15/2016 |
| BOND, NIC |
D4-FE000342 |
3 |
26.71 |
4190********6067 |
026008 |
09/15/2016 |
| BONLENDER, DOMINIC |
D4-FE000344 |
3 |
100.13 |
4761********3231 |
002742 |
09/15/2016 |
| BORN, MICHAEL |
D4-MN200882 |
3 |
42.74 |
4895********1238 |
043913 |
09/15/2016 |
| BOYSEN, LAUREN |
D4-MN202129 |
3 |
21.36 |
4761********2724 |
002750 |
09/15/2016 |
| BRAY, JEANETTE |
D4-MN200188 |
3 |
32.05 |
6011********5234 |
01500R |
09/15/2016 |
| BRENTESON, ADAM |
D4-FE000448 |
3 |
26.71 |
4128********4447 |
17619B |
09/15/2016 |
| BROUWER, SCOTT |
D4-F104763 |
3 |
21.36 |
4147********8595 |
015590 |
09/15/2016 |
| BROWN, REBECCA |
D4-FM003518 |
3 |
48.15 |
4761********9782 |
002760 |
09/15/2016 |
| BROWN, SCOTT |
D4-MN200125 |
3 |
21.36 |
4190********7020 |
011550 |
09/15/2016 |
| BUTLER, DEVIN |
D4-FM003325 |
3 |
64.10 |
4342********4164 |
337168 |
09/15/2016 |
| CANTORAN, HUGO |
D4-FM003316 |
3 |
64.10 |
4342********7461 |
337363 |
09/15/2016 |
| CHRISTENSEN, KEITH |
D4-G101632 |
3 |
21.36 |
4856********9226 |
015652 |
09/15/2016 |
| CHRISTENSEN, LOGAN |
D4-FE000643 |
3 |
26.71 |
4600********3670 |
500372 |
09/15/2016 |
| CHRISTOPHERSON, ANDREW |
D4-F108043 |
3 |
26.71 |
4600********3055 |
116790 |
09/15/2016 |
| COURTRIGHT, TONY |
D4-MN200180 |
3 |
21.36 |
4190********5602 |
030629 |
09/15/2016 |
| CRAIG, IAN |
D4-G102451 |
3 |
21.36 |
4037********2403 |
415193 |
09/15/2016 |
| DIETZ, JEREMY |
D4-G101352 |
3 |
21.36 |
4640********6186 |
07339D |
09/15/2016 |
| DIRCKS, AMANDA |
D4-FM003442 |
3 |
37.40 |
4465********3523 |
015789 |
09/15/2016 |
| ELWOOD, CARRIE |
D4-G100603 |
3 |
32.05 |
5522********1580 |
T0791B |
09/15/2016 |
| ENGEBRETSON, KATHERINE |
D4-G104224 |
3 |
32.05 |
4147********3537 |
415193 |
09/15/2016 |
| ERICKSON, ERIC |
D4-FM003379 |
3 |
37.46 |
4342********7673 |
335226 |
09/15/2016 |
| FARBER, ERIC |
D4-FM003490 |
3 |
58.90 |
4190********9860 |
015539 |
09/15/2016 |
| FARBER, LEVI |
D4-FM003431 |
3 |
10.75 |
4190********9860 |
009341 |
09/15/2016 |
| FARBER, PARKER |
D4-FM003433 |
3 |
10.75 |
4190********9860 |
012516 |
09/15/2016 |
| FORTSON, NJISHA |
D4-MN202091 |
3 |
26.71 |
4736********9870 |
749714 |
09/15/2016 |
| FREICHELS, AMANDA |
D4-FE000808 |
3 |
26.71 |
4342********9036 |
113814 |
09/15/2016 |
| FUHRMAN, CHERYL |
D4-FE000541 |
3 |
26.71 |
4761********4556 |
002797 |
09/15/2016 |
| GENEREUX, PAMELA |
D4-F108206 |
3 |
26.71 |
4342********1649 |
980120 |
09/15/2016 |
| GEROUX, KENDRA |
D4-FE000317 |
3 |
74.79 |
4418********8590 |
572277 |
09/15/2016 |
| GERRICK, ASHTON |
D4-G101679 |
3 |
74.79 |
4000********8123 |
833554 |
09/15/2016 |
| GOPLIN, EMMA |
D4-GC100099 |
3 |
10.68 |
4037********8382 |
415193 |
09/15/2016 |
| GORECKI, ABBY |
D4-FE000439 |
3 |
26.71 |
4342********7597 |
980136 |
09/15/2016 |
| GORECKI, MEGAN |
D4-FE000007 |
3 |
10.75 |
4342********7597 |
123672 |
09/15/2016 |
| GRAVELLE, AARON |
D4-F108114 |
3 |
37.40 |
4465********3790 |
015105 |
09/15/2016 |
| HANSON, MARC |
D4-FE001008 |
3 |
32.05 |
4342********3354 |
125253 |
09/15/2016 |
| HARMS, RHONDA |
D4-MN200251 |
3 |
21.36 |
4190********6372 |
023843 |
09/15/2016 |
| HESLEY, PRESTON |
D4-FM003526 |
3 |
26.71 |
4600********7936 |
117223 |
09/15/2016 |
| HOGLUND, BEN |
D4-FM003468 |
3 |
26.71 |
4342********9237 |
109809 |
09/15/2016 |
| HOLTHAUS, AARON |
D4-F108625 |
3 |
21.36 |
6011********1721 |
01570R |
09/15/2016 |
| HUGHES, COURTNEY |
D4-FM003434 |
3 |
32.05 |
4342********9880 |
111789 |
09/15/2016 |
| JASKOWIAK, CORY |
D4-FM003162 |
3 |
26.71 |
4147********5584 |
015144 |
09/15/2016 |
| JOHNSON, ELISA |
D4-MN200152 |
3 |
32.05 |
4465********2823 |
015375 |
09/15/2016 |
| JORDAN, MATTHIAS |
D4-F108103 |
3 |
21.36 |
4895********3872 |
043919 |
09/15/2016 |
| JUDE, LAWREANCE |
D4-F104780 |
3 |
21.36 |
4300********8084 |
015427 |
09/15/2016 |
| KIELMEYER, PAT |
D4-G106114 |
3 |
32.05 |
4147********8768 |
07488C |
09/15/2016 |
| KLERSY, LINDA |
D4-FM003441 |
3 |
37.40 |
4342********8053 |
154585 |
09/15/2016 |
| KREAGER, ANDREW |
D4-G101885 |
3 |
21.36 |
4266********7621 |
07497C |
09/15/2016 |
| KUNDE, LISA |
D4-G105397 |
3 |
32.05 |
4465********9630 |
015331 |
09/15/2016 |
| LITTLE, KATHLEEN |
D4-FM003157 |
3 |
37.40 |
4761********8648 |
002852 |
09/15/2016 |
| LOEGERING, MASON |
D4-FE000510 |
3 |
26.71 |
4600********6728 |
117522 |
09/15/2016 |
| MARCHAND, JULIE |
D4-MN200108 |
3 |
21.36 |
4147********4687 |
415193 |
09/15/2016 |
| MATERNOWSKY, ANGELA |
D4-F104663 |
3 |
32.05 |
4739********1750 |
015448 |
09/15/2016 |
| MCKIM, DARREN |
D4-G100932 |
3 |
64.10 |
4761********2653 |
002862 |
09/15/2016 |
| MENDOZA, ASTRID |
D4-FE000396 |
3 |
26.71 |
4190********9771 |
005593 |
09/15/2016 |
| MIELKE, AADRA |
D4-G101149 |
3 |
32.05 |
5511********9366 |
754651 |
09/15/2016 |
| MIELKE, TAAVAN |
D4-FE000441 |
3 |
21.36 |
5511********9366 |
754652 |
09/15/2016 |
| MITCHELL, ALVIN |
D4-FM002881 |
3 |
26.71 |
4190********3934 |
004927 |
09/15/2016 |
| MOELLER, MARISSA |
D4-FM003487 |
3 |
26.71 |
5129********4486 |
117684 |
09/15/2016 |
| MOORE, BOB |
D4-F108100 |
3 |
37.40 |
4342********8591 |
208572 |
09/15/2016 |
| NELSON, CASEY |
D4-G105162 |
3 |
32.05 |
4342********4494 |
112317 |
09/15/2016 |
| NELSON, CODY |
D4-FM003567 |
3 |
69.45 |
4342********8966 |
046282 |
09/15/2016 |
| NELSON, DUSTIN |
D4-MN200199 |
3 |
21.36 |
4342********3545 |
308716 |
09/15/2016 |
| NEU, CHRIS |
D4-FE000361 |
3 |
26.71 |
4730********7202 |
117784 |
09/15/2016 |
| NORGREN, JODI |
D4-FE000447 |
3 |
37.40 |
5291********4717 |
07587P |
09/15/2016 |
| NYSTEDT, ARIELLE |
D4-FE000523 |
3 |
37.40 |
4342********0504 |
123726 |
09/15/2016 |
| OTTE, SUSAN |
D4-F107078 |
3 |
32.05 |
4465********4161 |
015937 |
09/15/2016 |
| OWENS, DAVID |
D4-G100136 |
3 |
21.36 |
4342********5883 |
244790 |
09/15/2016 |
| PATTEE, LAVINA |
D4-G106452 |
3 |
32.05 |
6011********8584 |
01569R |
09/15/2016 |
| PATTERSON, DELORES |
D4-FE000322 |
3 |
37.40 |
4190********0840 |
012544 |
09/15/2016 |
| PAULMAN, NADJA |
D4-MN200780 |
3 |
21.36 |
3767*******1002 |
154955 |
09/15/2016 |
| PINSON, EMILY |
D4-FM003539 |
3 |
26.71 |
6011********7431 |
01529R |
09/15/2016 |
| PINSON, JAMES |
D4-FM003540 |
3 |
26.71 |
6011********7431 |
01572R |
09/15/2016 |
| POWELL, BRAD |
D4-MN202061 |
3 |
21.36 |
4300********8248 |
015880 |
09/15/2016 |
| REILING, TRISHA |
D4-FE000429 |
3 |
37.40 |
4342********7597 |
155443 |
09/15/2016 |
| REKER, SHERI |
D4-G106461 |
3 |
32.05 |
5466********4029 |
18381Z |
09/15/2016 |
| ROBINSON, ZAC |
D4-G101360 |
3 |
21.36 |
4342********4503 |
980273 |
09/15/2016 |
| ROSALES, JUAN |
D4-FM003489 |
3 |
100.13 |
4761********2909 |
002918 |
09/15/2016 |
| ROSALES, ZULEMA |
D4-FM003319 |
3 |
100.13 |
4761********2909 |
002929 |
09/15/2016 |
| ROSENBERGER, SAMANTHA |
D4-G101670 |
3 |
21.36 |
4342********8359 |
335996 |
09/15/2016 |
| ROSENQUIST, VICTORIA |
D4-FZ1751 |
3 |
32.05 |
4342********2414 |
309445 |
09/15/2016 |
| ROSFJORD, KARA |
D4-MN200231 |
3 |
32.05 |
5576********0271 |
043926 |
09/15/2016 |
| RUE, CHRIS |
D4-FE000379 |
3 |
32.05 |
4342********1222 |
953442 |
09/15/2016 |
| RUST, THOMAS |
D4-G105040 |
3 |
21.36 |
5410********7512 |
19979T |
09/15/2016 |
| SALTER, CAROLYN |
D4-F104670 |
3 |
32.05 |
4147********4205 |
07686C |
09/15/2016 |
| SAMUELSON, SIMONA |
D4-MN200181 |
3 |
32.05 |
4190********7000 |
023876 |
09/15/2016 |
| SANCHEZ, LAURIE |
D4-G101621 |
3 |
21.36 |
4147********9714 |
415193 |
09/15/2016 |
| SANDFORD, ANDREW |
D4-FM003543 |
3 |
48.08 |
5361********8483 |
681023 |
09/15/2016 |
| SAWYER, MARK |
D4-FE000493 |
3 |
21.36 |
4342********8568 |
153971 |
09/15/2016 |
| SCARBROUGH, BRYAN |
D4-FM003389 |
3 |
26.71 |
4342********1140 |
109911 |
09/15/2016 |
| SCHAFFER, PAUL |
D4-FM003248 |
3 |
5.34 |
4761********9900 |
002960 |
09/15/2016 |
| SCHEELER, BRANDON |
D4-FM003552 |
3 |
32.05 |
4342********8633 |
336015 |
09/15/2016 |
| SCHERBER, MARLA |
D4-FM003387 |
3 |
26.71 |
4342********4473 |
110574 |
09/15/2016 |
| SCHILLEWAERT, GINA |
D4-FE000793 |
3 |
37.40 |
4266********7763 |
07724B |
09/15/2016 |
| SCHOMBER, KAREN |
D4-FE000562 |
3 |
10.00 |
4739********3979 |
043613 |
09/15/2016 |
| SCHUYT, TAVIS |
D4-FM003536 |
3 |
26.71 |
4190********7490 |
017953 |
09/15/2016 |
| SECORD, CHRISTINE |
D4-G104411 |
3 |
32.05 |
6011********9909 |
01553R |
09/15/2016 |
| SHACKLE, ANDREA |
D4-F104756 |
3 |
21.36 |
4342********6864 |
336024 |
09/15/2016 |
| SHULTZ, BRIAN |
D4-G100951 |
3 |
21.36 |
4323********6205 |
124642 |
09/15/2016 |
| SIEBERT, CODY |
D4-MN202118 |
3 |
21.36 |
4342********1685 |
045539 |
09/15/2016 |
| SIMPSON, MIKE |
D4-G102500 |
3 |
21.36 |
4190********1252 |
023008 |
09/15/2016 |
| SIMS, MARVIN |
D4-MN200099 |
3 |
32.05 |
4342********0717 |
113951 |
09/15/2016 |
| SLOAN, THOMAS |
D4-G106176 |
3 |
32.05 |
4300********1616 |
015678 |
09/15/2016 |
| SMITH, AMANDA |
D4-FM003306 |
3 |
26.71 |
4342********7673 |
953470 |
09/15/2016 |
| SMITH, MAGGIE |
D4-G101256 |
3 |
21.36 |
4342********9484 |
953475 |
09/15/2016 |
| SMITH, RHONDA |
D4-FE000432 |
3 |
26.71 |
4721********9815 |
042378 |
09/15/2016 |
| SMITH, TRAVIS |
D4-FE000365 |
3 |
26.71 |
4465********1187 |
015516 |
09/15/2016 |
| SOFAGE, JOE |
D4-G100133 |
3 |
21.36 |
4147********3233 |
07781D |
09/15/2016 |
| SOFGE, JULIE |
D4-G105643 |
3 |
32.05 |
4147********3233 |
07782D |
09/15/2016 |
| SPIERS, BARRY |
D4-FM003466 |
3 |
37.40 |
5213********8956 |
01525B |
09/15/2016 |
| STEIN, ROSS |
D4-FM003494 |
3 |
26.71 |
4342********6102 |
155629 |
09/15/2016 |
| SUTHERLAND, BRIANA |
D4-FM003413 |
3 |
58.90 |
4147********1774 |
415193 |
09/15/2016 |
| TOUSLEY, KEVIN |
D4-F102466 |
3 |
21.36 |
4342********1488 |
309495 |
09/15/2016 |
| VASQUEZ MINERO, JONATHAN |
D4-FE000511 |
3 |
26.71 |
4342********1350 |
337520 |
09/15/2016 |
| WAVINAK, STACEY |
D4-10336A |
3 |
32.05 |
4323********1708 |
113966 |
09/15/2016 |
| WEIMAN, WHITNEY |
D4-G101308 |
3 |
10.68 |
4190********0948 |
011605 |
09/15/2016 |
| WHINNERY, THOMAS |
D4-MN200946 |
3 |
21.36 |
4353********2427 |
043927 |
09/15/2016 |
| WHITTAKER, JORDAN |
D4-FE000345 |
3 |
26.71 |
4190********6425 |
011506 |
09/15/2016 |
| WILL, JEFF |
D4-G102156 |
3 |
21.36 |
4342********8226 |
045571 |
09/15/2016 |
| WOLKERSTORFER, BREEANNA |
D4-FM003297 |
3 |
10.75 |
4761********0161 |
003008 |
09/15/2016 |
| WOLKERSTORFER, DANIEL |
D4-FE000543 |
3 |
26.71 |
4761********7267 |
003015 |
09/15/2016 |
| YAGER, RYAN |
D4-G100510 |
3 |
21.36 |
4388********3426 |
07840D |
09/15/2016 |
| ZIERDEN, PAT |
D4-FM003537 |
3 |
26.71 |
5111********3244 |
043931 |
09/15/2016 |
| ZWILLING, ALYSSA |
D4-FE000547 |
3 |
64.10 |
5470********0824 |
759660 |
09/15/2016 |
| |
|
|
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|
|
|
| |
|
|
|
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.36 |
| 14 |
MasterCard |
454.04 |
| 114 |
Visa |
3905.37 |
| 6 |
Discover |
170.93 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4551.70 |