Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AANERUD, BRYAN |
D4-FE000560 |
5 |
69.45 |
4342********8254 |
750619 |
09/28/2016 |
| AANERUD, JENNIFER |
D4-G105067 |
5 |
32.05 |
4342********0935 |
661612 |
09/28/2016 |
| ABRAHAM, AMANDA |
D4-FE000678 |
5 |
37.40 |
4128********9237 |
30722A |
09/28/2016 |
| ANDERSON, BRENYN |
D4-J100006 |
5 |
21.36 |
4465********2716 |
028830 |
09/28/2016 |
| ARBOGAST, JOSH |
D4-FM003242 |
5 |
32.05 |
4342********5686 |
134164 |
09/28/2016 |
| BARAKAT, EAVETTE |
D4-FM003571 |
5 |
26.71 |
4342********3492 |
714932 |
09/28/2016 |
| BEBUS, SHAUN |
D4-FE000495 |
5 |
37.40 |
4342********3789 |
133294 |
09/28/2016 |
| BELL, TANNER |
D4-G102572 |
5 |
21.36 |
4761********6469 |
028676 |
09/28/2016 |
| BENKER, KEITH |
D4-G102360 |
5 |
21.36 |
4465********3291 |
028536 |
09/28/2016 |
| BERNARDS, TIMOTHY |
D4-FM003353 |
5 |
26.71 |
4761********2856 |
028678 |
09/28/2016 |
| BIASCO, SETH |
D4-FE000889 |
5 |
21.36 |
4147********0041 |
02273D |
09/28/2016 |
| BOOK, DAVID |
D4-G101862 |
5 |
21.36 |
5490********1806 |
01731Z |
09/28/2016 |
| BOSE, THOMAS |
D4-FE000635 |
5 |
37.40 |
4342********2957 |
133308 |
09/28/2016 |
| BRADY, MITCH |
D4-G101358 |
5 |
32.05 |
6011********2418 |
02885R |
09/28/2016 |
| BUECKERS, AMANDA |
D4-FM003175 |
5 |
58.90 |
6011********2652 |
02854R |
09/28/2016 |
| BURSCH, HEATHER |
D4-GC100141 |
5 |
32.05 |
4190********3271 |
004196 |
09/28/2016 |
| BUSH, JENNIFER |
D4-FE000721 |
5 |
21.36 |
4342********4525 |
714942 |
09/28/2016 |
| CAPAUL, LAURIE |
D4-MN200134 |
5 |
21.36 |
4465********0401 |
028025 |
09/28/2016 |
| CARTER, COLTON |
D4-MN200173 |
5 |
21.36 |
4342********6211 |
619435 |
09/28/2016 |
| CAVERLY, JOAN |
D4-F108303 |
5 |
26.71 |
5164********2676 |
772809 |
09/28/2016 |
| CHAVEZ, ADRIAN |
D4-MN200824 |
5 |
74.79 |
4761********5791 |
028692 |
09/28/2016 |
| CHERNEY, TRACY |
D4-FM003498 |
5 |
26.71 |
4342********7369 |
055501 |
09/28/2016 |
| DAHLE, JANESSA |
D4-FM003502 |
5 |
26.71 |
3767*******1001 |
106096 |
09/28/2016 |
| DAHLHEIMER, DORIS |
D4-FE000846 |
5 |
32.05 |
4190********6323 |
030538 |
09/28/2016 |
| DAHLHEIMER, PATRICK |
D4-FE000845 |
5 |
32.05 |
4190********6323 |
018358 |
09/28/2016 |
| DAMMEIER, JANICE |
D4-G101890 |
5 |
21.36 |
5491********4353 |
72971T |
09/28/2016 |
| DAMMEIER, JILLIAN |
D4-F100995 |
5 |
21.36 |
5491********4353 |
72999T |
09/28/2016 |
| DAMMEIER, WAYNE |
D4-G101845 |
5 |
21.36 |
5491********4353 |
73124T |
09/28/2016 |
| DANIELS, KELLY |
D4-FE000535 |
5 |
26.71 |
4147********1937 |
028821 |
09/28/2016 |
| DANIELS, MICHAEL |
D4-FE000536 |
5 |
26.71 |
4147********1937 |
028231 |
09/28/2016 |
| DETERDING, ALYSSA |
D4-FE001013 |
5 |
26.71 |
4761********2856 |
028713 |
09/28/2016 |
| ECKSTEIN, GENE |
D4-G103252 |
5 |
32.05 |
3797*******1004 |
120219 |
09/28/2016 |
| ELLIS, MARY |
D4-F104761 |
5 |
32.05 |
4022********5635 |
000161 |
09/28/2016 |
| ELY, HEATHER |
D4-FE000222 |
5 |
26.71 |
4342********3058 |
661687 |
09/28/2016 |
| FARMER, RAY |
D4-G100085 |
5 |
21.36 |
4147********5275 |
02403C |
09/28/2016 |
| FRANCO LOPEZ, YESENIA |
D4-MN202079 |
5 |
10.68 |
4342********0029 |
989022 |
09/28/2016 |
| FREDERICK, JILL |
D4-G101948 |
5 |
26.71 |
5109********1638 |
H95157 |
09/28/2016 |
| FRIEDE, KEVIN |
D4-MN200799 |
5 |
64.10 |
4761********0465 |
028720 |
09/28/2016 |
| GEROUX, KYLE |
D4-G100086 |
5 |
21.36 |
5129********4288 |
826665 |
09/28/2016 |
| GLEASON, STACY |
D4-G105641 |
5 |
21.36 |
4342********9806 |
119606 |
09/28/2016 |
| GULBRANSON, SAMUEL |
D4-MN200947 |
5 |
21.36 |
5576********5326 |
634880 |
09/28/2016 |
| HAGGBERG, MINDY |
D4-MN200886 |
5 |
74.79 |
4465********0356 |
028020 |
09/28/2016 |
| HARTSE, MICHELLE |
D4-G105621 |
5 |
74.79 |
4190********3816 |
009524 |
09/28/2016 |
| HARY, LOGAN |
D4-FE000640 |
5 |
26.71 |
4342********1136 |
120509 |
09/28/2016 |
| HERRMANN, RYAN |
D4-G104165 |
5 |
21.36 |
4342********8023 |
621757 |
09/28/2016 |
| HIGH, JOTHAM |
D4-FE000694 |
5 |
21.36 |
4761********2001 |
028737 |
09/28/2016 |
| HOAGLUND, TONY |
D4-FM003153 |
5 |
37.40 |
5524********8767 |
06341Z |
09/28/2016 |
| HOLKER, DANIEL |
D4-FM003158 |
5 |
26.71 |
4266********6608 |
02485B |
09/28/2016 |
| HOLTHAUS, JESSICA |
D4-GC100227 |
5 |
48.08 |
4190********0692 |
017721 |
09/28/2016 |
| JACOBS, NANCY |
D4-G101237 |
5 |
32.05 |
4306********1010 |
222977 |
09/28/2016 |
| JACOBS, TIMOTHY |
D4-G100138 |
5 |
32.05 |
4306********1010 |
222976 |
09/28/2016 |
| JOHANNS, JANEMARIE |
D4-FE000968 |
5 |
64.10 |
4739********2472 |
092103 |
09/28/2016 |
| JOHANNS, ZACHARY |
D4-MN200929 |
5 |
21.36 |
4739********2796 |
092103 |
09/28/2016 |
| JOHNSON, ALEX |
D4-FM003174 |
5 |
26.71 |
4600********2698 |
826803 |
09/28/2016 |
| JOHNSON, CODY |
D4-GC100272 |
5 |
21.36 |
4190********4465 |
007643 |
09/28/2016 |
| JOHNSON, KEEGAN |
D4-FM003512 |
5 |
26.71 |
5178********4253 |
02523Z |
09/28/2016 |
| JOHNSON, TYLER |
D4-FM003517 |
5 |
26.71 |
4342********9499 |
816512 |
09/28/2016 |
| JUETTEN, GLORIA |
D4-FE000800 |
5 |
32.05 |
5523********9900 |
T8288P |
09/28/2016 |
| KASTENDICK, SALLY |
D4-G106093 |
5 |
32.05 |
4465********9045 |
028300 |
09/28/2016 |
| KJELLBERG, ALYSSA |
D4-FE000339 |
5 |
16.04 |
5576********2779 |
635030 |
09/28/2016 |
| KOTTKE, BRIANA |
D4-G101373 |
5 |
21.36 |
4342********1246 |
130961 |
09/28/2016 |
| KRAUTBAUER, ANGELA |
D4-G101799 |
5 |
42.73 |
4465********5727 |
028723 |
09/28/2016 |
| LARKIN, JESSICA |
D4-FM003430 |
5 |
48.21 |
4761********9708 |
028773 |
09/28/2016 |
| LARSON, LAURIE |
D4-G101071 |
5 |
21.36 |
4323********3468 |
097456 |
09/28/2016 |
| LARSON, SARAH |
D4-GC100112 |
5 |
21.36 |
4342********9259 |
132918 |
09/28/2016 |
| LIMACHE, LIDIA |
D4-GC100138 |
5 |
26.71 |
4342********5881 |
133366 |
09/28/2016 |
| LUNDQUIST, DANIELLE |
D4-MN202054 |
5 |
32.05 |
4147********9336 |
02608C |
09/28/2016 |
| LUNDQUIST, TRAVIS |
D4-MN202072 |
5 |
21.36 |
4147********9336 |
02611C |
09/28/2016 |
| LUTZ, CALEB |
D4-FE000717 |
5 |
5.34 |
4342********1954 |
119683 |
09/28/2016 |
| LUTZ, STEPHANIE |
D4-FE000650 |
5 |
32.05 |
4342********1954 |
715870 |
09/28/2016 |
| MARSCHEL, LINDSAY |
D4-FM003424 |
5 |
37.40 |
4342********0840 |
753800 |
09/28/2016 |
| MARTIN, KELLI |
D4-MN202104 |
5 |
32.05 |
4744********2186 |
718687 |
09/28/2016 |
| MCCARTHY, PATRICK |
D4-MN200102 |
5 |
21.36 |
5576********1184 |
635150 |
09/28/2016 |
| MCCARTHY, PATRICK JR |
D4-MN200888 |
5 |
21.36 |
5576********1184 |
635190 |
09/28/2016 |
| MELCHIOR, JOSHUA |
D4-FM003549 |
5 |
5.34 |
4342********0877 |
816533 |
09/28/2016 |
| MIHULKA, DAVID |
D4-FE000656 |
5 |
26.71 |
4761********4433 |
028801 |
09/28/2016 |
| MITCHELL, MICHAEL |
D4-G104444 |
5 |
21.36 |
4037********2923 |
908242 |
09/28/2016 |
| MOOSAI, SHANE |
D4-FM003570 |
5 |
26.71 |
4147********5032 |
028601 |
09/28/2016 |
| MORRELL, RYAN |
D4-FM003384 |
5 |
21.36 |
5129********0218 |
827078 |
09/28/2016 |
| MOULDS, LUKE |
D4-FM003473 |
5 |
26.71 |
4342********2282 |
816535 |
09/28/2016 |
| MUNGER, NICK |
D4-FM003369 |
5 |
21.36 |
4730********4600 |
827101 |
09/28/2016 |
| NELSON, ALEX |
D4-FE000425 |
5 |
26.71 |
4342********9439 |
962662 |
09/28/2016 |
| NELSON, BRYAN |
D4-FE000006 |
5 |
69.45 |
4761********9642 |
028811 |
09/28/2016 |
| NELSON, JENNA |
D4-G106108 |
5 |
32.05 |
4190********8333 |
002833 |
09/28/2016 |
| NELSON, TRENTYN |
D4-FM003172 |
5 |
48.15 |
6011********2652 |
02894R |
09/28/2016 |
| OLSON, LAURIE |
D4-FE000570 |
5 |
80.14 |
4739********7217 |
028667 |
09/28/2016 |
| OPGENORTH, LAURA |
D4-F104762 |
5 |
37.40 |
4600********6085 |
827123 |
09/28/2016 |
| OROUKE, JEFF |
D4-FE000451 |
5 |
69.45 |
6011********7568 |
02823Q |
09/28/2016 |
| OSTERBERG, EMILY |
D4-F108047 |
5 |
389.40 |
4342********3062 |
716737 |
09/28/2016 |
| PEPEL, JAMES |
D4-F100889 |
5 |
21.36 |
4037********2214 |
908242 |
09/28/2016 |
| PETERSEN, EWALD |
D4-FE000362 |
5 |
69.45 |
5576********1909 |
635250 |
09/28/2016 |
| PETERSON, JOEL |
D4-FM003440 |
5 |
26.71 |
4465********5601 |
028105 |
09/28/2016 |
| POLTISKE, TYLER |
D4-FM003222 |
5 |
26.71 |
4342********2580 |
753833 |
09/28/2016 |
| POPP, MICHAEL |
D4-FM003561 |
5 |
26.71 |
4856********4744 |
028144 |
09/28/2016 |
| RAMSDELL, GAVIN |
D4-MN200825 |
5 |
64.10 |
4465********1158 |
028757 |
09/28/2016 |
| REED, ROBERT |
D4-FM003156 |
5 |
26.71 |
5360********4381 |
589234 |
09/28/2016 |
| REWALD, JAKE |
D4-G100879 |
5 |
21.36 |
4306********7774 |
222983 |
09/28/2016 |
| RHOADES, AMANDA |
D4-F108330 |
5 |
32.05 |
4037********6957 |
908242 |
09/28/2016 |
| RIEGER, ADAM |
D4-FE000405 |
5 |
26.71 |
4342********7306 |
620076 |
09/28/2016 |
| ROBERTSON, LILY |
D4-GC100219 |
5 |
42.72 |
4342********6037 |
989099 |
09/28/2016 |
| ROBERTSON, ZACHARY |
D4-FE000487 |
5 |
10.75 |
4342********9245 |
119729 |
09/28/2016 |
| ROSE, NANCY |
D4-G105566 |
5 |
74.79 |
4342********2642 |
131004 |
09/28/2016 |
| ROYSETH, COLLEEN |
D4-FM003513 |
5 |
37.40 |
4479********1988 |
028440 |
09/28/2016 |
| RUPRECHT, DEVIN |
D4-G101370 |
5 |
5.34 |
4342********1696 |
753847 |
09/28/2016 |
| SATERBAK, DAVID |
D4-G101380 |
5 |
21.36 |
4342********8171 |
989104 |
09/28/2016 |
| SCADDEN, LUKE |
D4-GC100287 |
5 |
32.05 |
4342********4157 |
661843 |
09/28/2016 |
| SCHOMBER, DARYL |
D4-FM003557 |
5 |
26.71 |
4739********2459 |
092112 |
09/28/2016 |
| SCHOMBER, KAREN |
D4-FE000562 |
5 |
37.40 |
4739********3979 |
092112 |
09/28/2016 |
| SCHRODER, RICHARD |
D4-FE000702 |
5 |
21.36 |
4761********5735 |
028842 |
09/28/2016 |
| SEVERSON, DOMINIC |
D4-FE000309 |
5 |
5.34 |
4761********0679 |
028844 |
09/28/2016 |
| SINKEL, JR, JAMES |
D4-G106193 |
5 |
32.05 |
4432********5879 |
002836 |
09/28/2016 |
| SIXBERRY, COLE |
D4-FE000612 |
5 |
26.71 |
4342********4923 |
753861 |
09/28/2016 |
| SKINNER, MICHAEL |
D4-FE000771 |
5 |
26.71 |
4342********5770 |
753874 |
09/28/2016 |
| SLETTEN, MICHAEL |
D4-FM003478 |
5 |
26.71 |
4739********9092 |
092113 |
09/28/2016 |
| SNYDER, JACOB |
D4-FE000382 |
5 |
26.71 |
5113********1178 |
122780 |
09/28/2016 |
| SPURLOCK, ANNA |
D4-FE000531 |
5 |
26.71 |
4761********5312 |
028853 |
09/28/2016 |
| STATEN, SHALANDA |
D4-FM003568 |
5 |
37.40 |
5213********3453 |
02899Z |
09/28/2016 |
| STEVENS, LAURA |
D4-FE000666 |
5 |
26.71 |
4190********0966 |
027623 |
09/28/2016 |
| SWANSON, CHRIS |
D4-G100791 |
5 |
26.44 |
4300********7837 |
028339 |
09/28/2016 |
| SWATFAGER, DANIEL |
D4-F104760 |
5 |
21.36 |
4342********0884 |
121060 |
09/28/2016 |
| TATGE, KARI |
D4-G100116 |
5 |
32.05 |
4342********0084 |
621043 |
09/28/2016 |
| THEIS, JEAN |
D4-F108072 |
5 |
21.36 |
5576********2912 |
635360 |
09/28/2016 |
| THEISEN, ERIKA |
D4-F107402 |
5 |
32.05 |
4147********7095 |
908242 |
09/28/2016 |
| THOMALLA, JOHN |
D4-G101268 |
5 |
26.71 |
5576********4033 |
635380 |
09/28/2016 |
| TOWNER, CARLY |
D4-FM003573 |
5 |
32.05 |
4465********9446 |
028396 |
09/28/2016 |
| TRUONG, NANCY |
D4-G104107 |
5 |
32.04 |
4037********6746 |
908242 |
09/28/2016 |
| TURNER, ABIGAIL |
D4-FE000494 |
5 |
31.50 |
4190********0966 |
000916 |
09/28/2016 |
| TURNER, HEATHER |
D4-G101197 |
5 |
95.46 |
4190********0966 |
000917 |
09/28/2016 |
| TWEETON, MICHAEL |
D4-FM003527 |
5 |
21.36 |
4600********0347 |
173113 |
09/28/2016 |
| WAGNER, ROB |
D4-FM003364 |
5 |
37.40 |
4190********0847 |
016316 |
09/28/2016 |
| WALTERS, ROBIN |
D4-G101129 |
5 |
32.05 |
5140********9210 |
028044 |
09/28/2016 |
| WEBER, SHANE |
D4-FE000420 |
5 |
26.71 |
4342********2470 |
056170 |
09/28/2016 |
| WERNER, LEIF |
D4-F100957 |
5 |
21.36 |
4342********7613 |
159581 |
09/28/2016 |
| WESTPHAL, RACHEL |
D4-FE000972 |
5 |
32.05 |
4342********3678 |
962683 |
09/28/2016 |
| WHEELOCK, ASHLEY |
D4-MN200254 |
5 |
21.36 |
4342********9715 |
056169 |
09/28/2016 |
| WINES, AMBER |
D4-F100892 |
5 |
5.34 |
5470********0412 |
635430 |
09/28/2016 |
| WINKELMAN, NICHOLAS |
D4-G101375 |
5 |
21.36 |
4342********8072 |
753888 |
09/28/2016 |
| YAKYMI, RYLEE |
D4-G101855 |
5 |
10.68 |
4342********8456 |
661885 |
09/28/2016 |
| YARCO, ELIZABETH |
D4-G101123 |
5 |
21.36 |
4342********3518 |
962684 |
09/28/2016 |
| YOUNG, RAYMOND |
D4-G101720 |
5 |
21.36 |
5523********9980 |
T8481P |
09/28/2016 |
| YURICK, MAGGIE |
D4-F104783 |
5 |
21.36 |
4342********8415 |
119781 |
09/28/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
58.76 |
| 24 |
MasterCard |
624.95 |
| 111 |
Visa |
3822.72 |
| 4 |
Discover |
208.55 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4714.98 |