Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALM, JEREMY |
D4-MN200269 |
1 |
21.36 |
4147********7354 |
003231 |
10/03/2016 |
| ALSTAD, JOHN |
D4-FE000133 |
1 |
37.40 |
4465********8786 |
003845 |
10/03/2016 |
| ANDERSEN, ALEX |
D4-G104493 |
1 |
21.36 |
3700*******1095 |
779003 |
10/03/2016 |
| ANDERSON, REBECCA |
D4-FE000532 |
1 |
37.40 |
4323********9603 |
881862 |
10/03/2016 |
| ARMENIA, SALVATORE |
D4-FM003302 |
1 |
32.05 |
4586********5887 |
H33344 |
10/03/2016 |
| BAME, MARNA |
D4-JEJ1094451 |
1 |
21.36 |
5560********8715 |
00326G |
10/03/2016 |
| BASS, BRETT |
D4-G100717 |
1 |
21.36 |
4761********1844 |
016509 |
10/03/2016 |
| BEBEAU, BRADY |
D4-FM002854 |
1 |
26.71 |
4465********3009 |
003846 |
10/03/2016 |
| BECKER, PAMELA |
D4-MN202154 |
1 |
64.10 |
4465********1073 |
003140 |
10/03/2016 |
| BIEGERT, AMY |
D4-F108225 |
1 |
32.05 |
5576********5614 |
023380 |
10/03/2016 |
| BILLINGS, BARRY |
D4-F101007 |
1 |
21.36 |
5240********6464 |
313000 |
10/03/2016 |
| BONDHUS, CHAD |
D4-MN200267 |
1 |
37.40 |
5359********9595 |
025869 |
10/03/2016 |
| BRANNICK, CHELSEA |
D4-FM002855 |
1 |
26.71 |
4190********2135 |
031454 |
10/03/2016 |
| BRATSCH, GREGORY |
D4-FM002870 |
1 |
26.71 |
4761********0441 |
016510 |
10/03/2016 |
| BRIGGS, AMYBETH |
D4-F107658 |
1 |
74.79 |
4342********6070 |
407951 |
10/03/2016 |
| BRIGGS, JOEL |
D4-F107679 |
1 |
21.36 |
4342********6070 |
367455 |
10/03/2016 |
| BUDD, STEVE |
D4-F108085 |
1 |
21.36 |
4190********8932 |
013953 |
10/03/2016 |
| BURKHOLDER, DAVE |
D4-G100974 |
1 |
21.36 |
5470********0638 |
023390 |
10/03/2016 |
| CAMERON, BEN |
D4-JEJ1094832 |
1 |
21.36 |
4730********3304 |
046840 |
10/03/2016 |
| CASTILLORIVAS, AARON |
D4-MN200068 |
1 |
21.36 |
4300********1283 |
003909 |
10/03/2016 |
| CHAVEZ, MARIE |
D4-FE000412 |
1 |
48.21 |
4761********6611 |
016522 |
10/03/2016 |
| CHRISTOPHERSON, LUKE |
D4-G100773 |
1 |
21.36 |
4861********9433 |
004147 |
10/03/2016 |
| CURRIE, CHARLOTTE |
D4-MN202076 |
1 |
10.75 |
4342********5463 |
367462 |
10/03/2016 |
| CURRIE, ERIN |
D4-F108471 |
1 |
21.50 |
4342********5463 |
409918 |
10/03/2016 |
| CURRIE, GAVIN |
D4-MN202052 |
1 |
10.75 |
4342********5463 |
880396 |
10/03/2016 |
| DEL BARRIO, EDUARDO |
D4-G100749 |
1 |
21.36 |
3725*******4008 |
187536 |
10/03/2016 |
| DEMATTEIS, MARIO |
D4-F106933 |
1 |
32.05 |
4147********1401 |
313000 |
10/03/2016 |
| DIRCKS, CHAD |
D4-F108188 |
1 |
21.36 |
4465********3523 |
003914 |
10/03/2016 |
| ELVECROG, JOE |
D4-JEJ1094591 |
1 |
21.36 |
4262********7630 |
01656B |
10/03/2016 |
| EMMEL, DONALD |
D4-G104513 |
1 |
21.36 |
4895********7879 |
030059 |
10/03/2016 |
| ESSELMAN, BRENT |
D4-FE000318 |
1 |
21.36 |
5157********1430 |
92879P |
10/03/2016 |
| FOLKERDS, PETER |
D4-VF29913 |
1 |
21.36 |
4342********9057 |
407954 |
10/03/2016 |
| FRANCISCO REYES, RODOLFO |
D4-F100985 |
1 |
21.36 |
4465********3151 |
003926 |
10/03/2016 |
| FREDERICK, JILL |
D4-G101948 |
1 |
42.74 |
5109********1638 |
H34401 |
10/03/2016 |
| FUCHS, SANDRA |
D4-FE000025 |
1 |
32.05 |
4465********1499 |
003283 |
10/03/2016 |
| GILCHRIST, RICH |
D4-JEJ1152685 |
1 |
21.36 |
4342********9086 |
710818 |
10/03/2016 |
| GOODWIN, NEVILLE |
D4-MN202150 |
1 |
21.36 |
4761********1878 |
016534 |
10/03/2016 |
| GRIERT, JONATHAN |
D4-JEJ1158866 |
1 |
21.36 |
5576********5320 |
023420 |
10/03/2016 |
| GUELDNER, CRISTA |
D4-FE000879 |
1 |
5.34 |
4323********1805 |
907920 |
10/03/2016 |
| GULLICKSON, KEN |
D4-GC100319 |
1 |
15.98 |
4895********3044 |
030059 |
10/03/2016 |
| HACKETT, KAILA |
D4-FM003334 |
1 |
205.40 |
4342********2292 |
738970 |
10/03/2016 |
| HADLEY, VICTORIA |
D4-FE000712 |
1 |
32.05 |
4470********5826 |
171725 |
10/03/2016 |
| HAGEMAN, LISA |
D4-G104186 |
1 |
21.36 |
4147********3100 |
01666D |
10/03/2016 |
| HAKANSON, JONATHAN |
D4-FM003408 |
1 |
26.71 |
4342********4476 |
881884 |
10/03/2016 |
| HANSEN, DENNY |
D4-FE000356 |
1 |
26.71 |
4342********7369 |
880399 |
10/03/2016 |
| HANSEN, STEPHANIE |
D4-FM003273 |
1 |
26.71 |
4761********0441 |
016531 |
10/03/2016 |
| HANSON, KEVIN |
D4-G105044 |
1 |
34.53 |
4736********6179 |
713133 |
10/03/2016 |
| HARTELL, JON |
D4-G105632 |
1 |
32.05 |
4266********1010 |
01669A |
10/03/2016 |
| HEGSTAD, TODD |
D4-F100946 |
1 |
21.36 |
4761********4992 |
016537 |
10/03/2016 |
| HEIGL, MARCIA |
D4-G105151 |
1 |
32.05 |
4313********1319 |
00968C |
10/03/2016 |
| HEINZ, JOYCE |
D4-FE000349 |
1 |
26.71 |
4147********0653 |
01675D |
10/03/2016 |
| HENKE, NEYSA |
D4-G101869 |
1 |
32.04 |
4342********5122 |
501225 |
10/03/2016 |
| HINKEMEYER, TRACEY |
D4-FE000348 |
1 |
37.40 |
4323********9232 |
738978 |
10/03/2016 |
| HJELM, JOSHUA |
D4-F108162 |
1 |
21.36 |
4342********3420 |
502650 |
10/03/2016 |
| HOLTHAUS, REBECCA |
D4-G106179 |
1 |
42.74 |
4193********1527 |
01681G |
10/03/2016 |
| HOSKINS, SHARBEE |
D4-FE000799 |
1 |
21.36 |
3712*******1017 |
148098 |
10/03/2016 |
| HOWE, JIM |
D4-F108304 |
1 |
37.39 |
4300********2778 |
003029 |
10/03/2016 |
| JACOBSEN, KYLIE |
D4-FM003418 |
1 |
26.71 |
4342********0558 |
367247 |
10/03/2016 |
| JACOBSON, MARSHALL |
D4-FM002852 |
1 |
26.71 |
3795*******1007 |
144078 |
10/03/2016 |
| JANG, INSOOK |
D4-FE000557 |
1 |
21.36 |
5213********4479 |
00331B |
10/03/2016 |
| JENSEN, MICHELLE |
D4-G104193 |
1 |
32.05 |
4342********8311 |
367246 |
10/03/2016 |
| JOHNSON, JIM |
D4-MN201347 |
1 |
32.05 |
6011********1544 |
00383R |
10/03/2016 |
| JOHNSON, TERI |
D4-G104376 |
1 |
32.05 |
6011********1544 |
00350R |
10/03/2016 |
| JOHNSON, TIMOTHY |
D4-G101781 |
1 |
21.36 |
4761********4864 |
016543 |
10/03/2016 |
| KAVANAGH, KELLI |
D4-FE000444 |
1 |
37.40 |
4306********5254 |
144525 |
10/03/2016 |
| KELLY, HEATHER |
D4-FV09389 |
1 |
21.36 |
4342********2702 |
738984 |
10/03/2016 |
| KHOKHLYSHEV, KRISAN |
D4-F108067 |
1 |
21.36 |
4323********0004 |
463298 |
10/03/2016 |
| KLATT, KELLY |
D4-G104096 |
1 |
32.05 |
3797*******1002 |
121003 |
10/03/2016 |
| KLEIN, MARK |
D4-G104352 |
1 |
21.36 |
5465********6349 |
H32259 |
10/03/2016 |
| KLOSS, BRANDON |
D4-FE000327 |
1 |
37.40 |
5576********0022 |
030100 |
10/03/2016 |
| KOCH, ADAM |
D4-FE000391 |
1 |
21.36 |
5129********0712 |
047037 |
10/03/2016 |
| LAMBERT, BETTY |
D4-G104039 |
1 |
64.10 |
5213********9594 |
00332Z |
10/03/2016 |
| LAMPMAN, SCOTT |
D4-FE000386 |
1 |
32.05 |
4465********7625 |
003097 |
10/03/2016 |
| LEBARRON, CARRIE |
D4-FE000518 |
1 |
37.40 |
4274********5607 |
338089 |
10/03/2016 |
| LEET, JIM |
D4-F107905 |
1 |
37.40 |
4342********7045 |
738988 |
10/03/2016 |
| LENE, RANDY |
D4-G102460 |
1 |
26.71 |
4190********4851 |
003621 |
10/03/2016 |
| LEONARD, ALEXIS |
D4-F108129 |
1 |
37.40 |
4342********9877 |
463308 |
10/03/2016 |
| LINDQUIST, AMY |
D4-G100933 |
1 |
21.36 |
3723*******4004 |
124624 |
10/03/2016 |
| LOMMEL, CHRISTOPHER |
D4-FE000407 |
1 |
37.40 |
4300********1916 |
003131 |
10/03/2016 |
| LUDDERS, TERRI |
D4-F109200 |
1 |
21.36 |
4465********2205 |
003405 |
10/03/2016 |
| MAAS, CHRISTINA |
D4-MN200820 |
1 |
21.36 |
4342********9142 |
502658 |
10/03/2016 |
| MARTIN, KELLI |
D4-MN202104 |
1 |
192.00 |
4744********2186 |
886147 |
10/03/2016 |
| MATHISON, RICKY |
D4-G100812 |
1 |
21.36 |
4465********4604 |
003143 |
10/03/2016 |
| MCKIBBIN, WILLIAM |
D4-G100950 |
1 |
21.36 |
4761********9750 |
313000 |
10/03/2016 |
| MOORES, JASON |
D4-G101696 |
1 |
10.68 |
5576********5328 |
023460 |
10/03/2016 |
| MOORES, TARA |
D4-G105372 |
1 |
21.36 |
4730********5907 |
047102 |
10/03/2016 |
| MORK, ROXANA |
D4-G105486 |
1 |
32.05 |
4342********8729 |
502127 |
10/03/2016 |
| NELSON, JOE |
D4-G100874 |
1 |
21.36 |
4342********5465 |
738198 |
10/03/2016 |
| NYBO, DANA |
D4-FE000376 |
1 |
37.40 |
4342********4256 |
591441 |
10/03/2016 |
| O HARA, PHIL |
D4-MN201999 |
1 |
21.36 |
4342********0213 |
502128 |
10/03/2016 |
| OLDER, CHAD |
D4-FM002856 |
1 |
37.40 |
5332********9904 |
PV8Y6A |
10/03/2016 |
| OLSON, ARIANNE |
D4-G104202 |
1 |
21.36 |
4465********2271 |
003159 |
10/03/2016 |
| OVERBECK, DEREK |
D4-G100832 |
1 |
21.36 |
4342********6250 |
868994 |
10/03/2016 |
| PETERSEN, LOU |
D4-G102315 |
1 |
21.36 |
5187********4167 |
00377B |
10/03/2016 |
| PFUHL, ADAM |
D4-G100687 |
1 |
21.36 |
4037********0561 |
313000 |
10/03/2016 |
| PHENOW, RAY |
D4-G106038 |
1 |
21.36 |
5466********0739 |
94700Z |
10/03/2016 |
| PILGRIM, MISSY |
D4-FE000291 |
1 |
42.73 |
4417********4866 |
01709B |
10/03/2016 |
| POTTER, MITCHELL |
D4-F104785 |
1 |
21.36 |
4465********7877 |
003189 |
10/03/2016 |
| POTTER, SHANE |
D4-G100935 |
1 |
21.36 |
4465********6440 |
003486 |
10/03/2016 |
| REED, VERONICA |
D4-F101678 |
1 |
21.36 |
4342********9510 |
464795 |
10/03/2016 |
| REINERS, BEN |
D4-G100621 |
1 |
21.36 |
4342********6004 |
409964 |
10/03/2016 |
| ROMANO, SAMARA |
D4-F108305 |
1 |
21.36 |
4465********5800 |
003212 |
10/03/2016 |
| ROSE, BRANDON |
D4-G101385 |
1 |
21.36 |
4342********2339 |
880417 |
10/03/2016 |
| ROSEN, MARK |
D4-FE000394 |
1 |
26.71 |
4264********1719 |
04592C |
10/03/2016 |
| SALLINEN, TARMO |
D4-FE000434 |
1 |
26.71 |
4342********6964 |
591445 |
10/03/2016 |
| SALTER, MATTHEW |
D4-G102311 |
1 |
21.36 |
4342********2178 |
881914 |
10/03/2016 |
| SCALES, DUSTIN |
D4-G100137 |
1 |
32.05 |
4342********4454 |
869005 |
10/03/2016 |
| SCHEELER, MARK |
D4-G105382 |
1 |
32.05 |
4313********6720 |
00757C |
10/03/2016 |
| SCHPUNTOW, STEFAN |
D4-600004252 |
1 |
21.36 |
5438********9814 |
H32257 |
10/03/2016 |
| SCHULTZ, CORY |
D4-FM003343 |
1 |
21.36 |
4342********6872 |
907524 |
10/03/2016 |
| SCHULTZ, VAL |
D4-G104499 |
1 |
21.36 |
4022********6719 |
000126 |
10/03/2016 |
| SEIDENKRANZ, HEIDI |
D4-F108050 |
1 |
42.74 |
4323********4909 |
591449 |
10/03/2016 |
| SOLBERG, BAILEY |
D4-FM003407 |
1 |
69.45 |
4342********1647 |
880422 |
10/03/2016 |
| STENZEL, JOSHUA |
D4-JEJ1094805 |
1 |
21.36 |
4323********7316 |
463318 |
10/03/2016 |
| TANNER, CHRIS |
D4-G105575 |
1 |
21.36 |
4342********9405 |
410624 |
10/03/2016 |
| TEICHER, TRENT |
D4-F104746 |
1 |
26.71 |
4730********1909 |
047220 |
10/03/2016 |
| VANDERGON, ERIC |
D4-G102079 |
1 |
21.36 |
4147********1232 |
003575 |
10/03/2016 |
| VOIGT, LOREN |
D4-FE000797 |
1 |
21.36 |
5576********7136 |
023480 |
10/03/2016 |
| WESTER, STEVE |
D4-G105657 |
1 |
74.79 |
4342********6448 |
907943 |
10/03/2016 |
| WILKES, SETH |
D4-G102158 |
1 |
32.05 |
4300********7639 |
003298 |
10/03/2016 |
| YAKYMI, JOE |
D4-G102544 |
1 |
1.36 |
4342********8456 |
502146 |
10/03/2016 |
| YOUNG, GINA |
D4-G106118 |
1 |
32.05 |
4300********6636 |
003577 |
10/03/2016 |
| ZANDVLIET 111, PETRUS |
D4-F108049 |
1 |
26.71 |
4761********3052 |
016577 |
10/03/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
144.20 |
| 19 |
MasterCard |
518.09 |
| 96 |
Visa |
3024.19 |
| 2 |
Discover |
64.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3750.58 |