Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, AMANDA |
D4-FE000678 |
3 |
384.00 |
4190********7560 |
020791 |
10/14/2016 |
| ACKMAN, JOE |
D4-G100845 |
3 |
21.36 |
5491********8042 |
47624P |
10/14/2016 |
| ANDERSON, ALICIA |
D4-FM003546 |
3 |
37.40 |
4190********8613 |
032569 |
10/14/2016 |
| ARBUCKLE, NICOLE |
D4-FE001043 |
3 |
376.00 |
4190********2819 |
012979 |
10/14/2016 |
| ARRELL, TYLER |
D4-FM003564 |
3 |
21.36 |
5113********4448 |
128980 |
10/14/2016 |
| BALLENSKY, CRAIG |
D4-MN200796 |
3 |
21.36 |
4342********6099 |
314456 |
10/14/2016 |
| BANULEOS, GUSTAVO |
D4-G101220 |
3 |
21.36 |
4190********1929 |
024425 |
10/14/2016 |
| BAYERL, JOSHUA |
D4-G102523 |
3 |
21.36 |
4342********7381 |
380722 |
10/14/2016 |
| BEGIN, KARA |
D4-FM003190 |
3 |
37.40 |
4342********4558 |
190507 |
10/14/2016 |
| BELICH, NATALIE |
D4-FM003370 |
3 |
37.40 |
4342********3471 |
313974 |
10/14/2016 |
| BERTHIAUME, JAMES |
D4-F108048 |
3 |
21.36 |
4600********5740 |
475714 |
10/14/2016 |
| BERTHIAUME, THOMAS |
D4-MN200226 |
3 |
21.36 |
4600********5740 |
475739 |
10/14/2016 |
| BOE, MEAGAN |
D4-FM003234 |
3 |
80.14 |
4761********5329 |
037585 |
10/14/2016 |
| BOND, NIC |
D4-FE000342 |
3 |
26.71 |
4190********6067 |
024573 |
10/14/2016 |
| BOYSEN, LAUREN |
D4-MN202129 |
3 |
21.36 |
4761********2724 |
037587 |
10/14/2016 |
| BRALY, GREGORY |
D4-FM002872 |
3 |
32.05 |
3772*******2004 |
148242 |
10/14/2016 |
| BRAY, JEANETTE |
D4-MN200188 |
3 |
32.05 |
6011********5234 |
01431R |
10/14/2016 |
| BRENTESON, ADAM |
D4-FE000448 |
3 |
26.71 |
4128********4447 |
65980B |
10/14/2016 |
| BROUWER, SCOTT |
D4-F104763 |
3 |
21.36 |
4147********8595 |
014201 |
10/14/2016 |
| BROWN, REBECCA |
D4-FM003518 |
3 |
48.15 |
4761********9782 |
037595 |
10/14/2016 |
| BUTLER, DEVIN |
D4-FM003325 |
3 |
21.36 |
4342********4164 |
371889 |
10/14/2016 |
| CHRISTENSEN, KEITH |
D4-G101632 |
3 |
21.36 |
4856********9226 |
014266 |
10/14/2016 |
| CHRISTOPHERSON, ANDREW |
D4-F108043 |
3 |
26.71 |
4600********3055 |
475745 |
10/14/2016 |
| COURTRIGHT, TONY |
D4-MN200180 |
3 |
21.36 |
4190********5602 |
025286 |
10/14/2016 |
| CRAIG, IAN |
D4-G102451 |
3 |
21.36 |
4037********2403 |
804154 |
10/14/2016 |
| DIETZ, JEREMY |
D4-G101352 |
3 |
21.36 |
4640********6186 |
05270D |
10/14/2016 |
| DIRCKS, AMANDA |
D4-FM003442 |
3 |
37.40 |
4465********3523 |
014283 |
10/14/2016 |
| DONOVAN, MATTHEW |
D4-FM002857 |
3 |
32.05 |
5359********8954 |
789490 |
10/14/2016 |
| ELWOOD, CARRIE |
D4-G100603 |
3 |
32.05 |
5522********1580 |
T6126B |
10/14/2016 |
| ENGEBRETSON, KATHERINE |
D4-G104224 |
3 |
32.05 |
4147********3537 |
804154 |
10/14/2016 |
| ERICKSON, ERIC |
D4-FM003379 |
3 |
37.46 |
4342********7673 |
380735 |
10/14/2016 |
| ESPINOZA, LUIS |
D4-G101915 |
3 |
26.71 |
4342********1233 |
345941 |
10/14/2016 |
| FALLON, PAUL |
D4-G100141 |
3 |
89.99 |
4861********3220 |
000643 |
10/14/2016 |
| FARBER, ERIC |
D4-FM003490 |
3 |
58.90 |
4190********9860 |
021231 |
10/14/2016 |
| FARBER, LEVI |
D4-FM003431 |
3 |
10.75 |
4190********9860 |
025288 |
10/14/2016 |
| FARBER, PARKER |
D4-FM003433 |
3 |
10.75 |
4190********9860 |
000428 |
10/14/2016 |
| FORTSON, NJISHA |
D4-MN202091 |
3 |
26.71 |
4736********9870 |
583426 |
10/14/2016 |
| FREICHELS, AMANDA |
D4-FE000808 |
3 |
26.71 |
4342********9036 |
244350 |
10/14/2016 |
| FUHRMAN, CHERYL |
D4-FE000541 |
3 |
26.71 |
4761********4556 |
037602 |
10/14/2016 |
| GENEREUX, PAMELA |
D4-F108206 |
3 |
69.45 |
4342********1649 |
345945 |
10/14/2016 |
| GEROUX, KENDRA |
D4-FE000317 |
3 |
32.05 |
4418********8590 |
304037 |
10/14/2016 |
| GERRICK, ASHTON |
D4-G101679 |
3 |
32.05 |
4000********8123 |
447475 |
10/14/2016 |
| GOPLIN, EMMA |
D4-GC100099 |
3 |
10.68 |
4037********8382 |
804154 |
10/14/2016 |
| GORECKI, ABBY |
D4-FE000439 |
3 |
26.71 |
4342********7597 |
446953 |
10/14/2016 |
| GORECKI, MEGAN |
D4-FE000007 |
3 |
10.75 |
4342********7597 |
491403 |
10/14/2016 |
| GRAVELLE, AARON |
D4-F108114 |
3 |
37.40 |
4465********3790 |
014307 |
10/14/2016 |
| HALL, BRANDON |
D4-FM002910 |
3 |
26.71 |
4342********2231 |
447900 |
10/14/2016 |
| HANSON, MARC |
D4-FE001008 |
3 |
32.05 |
4342********3354 |
147575 |
10/14/2016 |
| HARMS, RHONDA |
D4-MN200251 |
3 |
21.36 |
4190********6372 |
017193 |
10/14/2016 |
| HOGLUND, BEN |
D4-FM003468 |
3 |
5.34 |
4342********9237 |
371895 |
10/14/2016 |
| HOLTHAUS, AARON |
D4-F108625 |
3 |
21.36 |
6011********1721 |
01457R |
10/14/2016 |
| IANO, SCOTT |
D4-FM003483 |
3 |
26.71 |
4600********3713 |
475831 |
10/14/2016 |
| JASKOWIAK, CORY |
D4-FM003162 |
3 |
26.71 |
4147********5584 |
014334 |
10/14/2016 |
| JOHNSON, ELISA |
D4-MN200152 |
3 |
32.05 |
4465********2823 |
014344 |
10/14/2016 |
| JORDAN, MATTHIAS |
D4-F108103 |
3 |
21.36 |
4895********3872 |
084514 |
10/14/2016 |
| JUHL, WYATT |
D4-FM002903 |
3 |
26.71 |
5576********9701 |
396860 |
10/14/2016 |
| KIELMEYER, PAT |
D4-G106114 |
3 |
32.05 |
4147********8768 |
05317C |
10/14/2016 |
| KLERSY, LINDA |
D4-FM003441 |
3 |
37.40 |
4342********8053 |
190546 |
10/14/2016 |
| KORBY, JESSE |
D4-F104671 |
3 |
21.36 |
4600********7268 |
475850 |
10/14/2016 |
| KREAGER, ANDREW |
D4-G101885 |
3 |
21.36 |
4266********7621 |
05317C |
10/14/2016 |
| KUNDE, LISA |
D4-G105397 |
3 |
32.05 |
4465********9630 |
014408 |
10/14/2016 |
| LITTLE, KATHLEEN |
D4-FM003157 |
3 |
37.40 |
4761********8648 |
037617 |
10/14/2016 |
| LOEGERING, MASON |
D4-FE000510 |
3 |
26.71 |
4600********6728 |
475877 |
10/14/2016 |
| MARCHAND, JULIE |
D4-MN200108 |
3 |
21.36 |
4147********4687 |
804154 |
10/14/2016 |
| MATERNOWSKY, ANGELA |
D4-F104663 |
3 |
32.05 |
4739********1750 |
014376 |
10/14/2016 |
| MCKIM, DARREN |
D4-G100932 |
3 |
21.36 |
4761********2653 |
037619 |
10/14/2016 |
| MIELKE, AADRA |
D4-G101149 |
3 |
32.05 |
5511********9366 |
789601 |
10/14/2016 |
| MIELKE, TAAVAN |
D4-FE000441 |
3 |
21.36 |
5511********9366 |
789598 |
10/14/2016 |
| MITCHELL, ALVIN |
D4-FM002881 |
3 |
26.71 |
4190********3934 |
026660 |
10/14/2016 |
| MOELLER, MARISSA |
D4-FM003487 |
3 |
26.71 |
5129********4486 |
475942 |
10/14/2016 |
| MOORE, BOB |
D4-F108100 |
3 |
80.14 |
4342********8591 |
380782 |
10/14/2016 |
| NELSON, CASEY |
D4-G105162 |
3 |
32.05 |
4342********4494 |
190577 |
10/14/2016 |
| NELSON, CODY |
D4-FM003567 |
3 |
26.71 |
4342********8966 |
345965 |
10/14/2016 |
| NELSON, DUSTIN |
D4-MN200199 |
3 |
21.36 |
4342********3545 |
189341 |
10/14/2016 |
| NEU, CHRIS |
D4-FE000361 |
3 |
26.71 |
4730********7202 |
475934 |
10/14/2016 |
| NORGREN, JODI |
D4-FE000447 |
3 |
37.40 |
5291********4717 |
05385P |
10/14/2016 |
| OTTE, SUSAN |
D4-F107078 |
3 |
32.05 |
4465********4161 |
014515 |
10/14/2016 |
| OWENS, DAVID |
D4-G100136 |
3 |
21.36 |
4342********5883 |
244396 |
10/14/2016 |
| PATTEE, LAVINA |
D4-G106452 |
3 |
32.05 |
6011********8584 |
01482R |
10/14/2016 |
| PATTERSON, DELORES |
D4-FE000322 |
3 |
37.40 |
4190********0840 |
015036 |
10/14/2016 |
| PAULMAN, NADJA |
D4-MN200780 |
3 |
64.10 |
3767*******1002 |
148834 |
10/14/2016 |
| PILGRIM, MISSY |
D4-FE000291 |
3 |
42.74 |
4417********4866 |
05383B |
10/14/2016 |
| PINSON, EMILY |
D4-FM003539 |
3 |
26.71 |
6011********7431 |
01417R |
10/14/2016 |
| PINSON, JAMES |
D4-FM003540 |
3 |
26.71 |
6011********7431 |
01443R |
10/14/2016 |
| POWELL, BRAD |
D4-FM002682 |
3 |
21.36 |
4300********8248 |
014514 |
10/14/2016 |
| PRIBULA, NOLAN |
D4-FM002637 |
3 |
42.74 |
4761********5552 |
037644 |
10/14/2016 |
| REILING, TRISHA |
D4-FE000429 |
3 |
37.40 |
4342********7597 |
380787 |
10/14/2016 |
| REKER, SHERI |
D4-G106461 |
3 |
32.05 |
5466********4029 |
50473Z |
10/14/2016 |
| ROBINSON, ZAC |
D4-G101360 |
3 |
21.36 |
4342********4503 |
188593 |
10/14/2016 |
| ROSALES, JUAN |
D4-FM003489 |
3 |
26.71 |
4761********2909 |
037651 |
10/14/2016 |
| ROSALES, ZULEMA |
D4-FM003319 |
3 |
26.71 |
4761********2909 |
037649 |
10/14/2016 |
| ROSENBERGER, SAMANTHA |
D4-G101670 |
3 |
64.10 |
4342********8359 |
382293 |
10/14/2016 |
| ROSENQUIST, VICTORIA |
D4-FZ1751 |
3 |
32.05 |
4342********2414 |
346691 |
10/14/2016 |
| ROSFJORD, KARA |
D4-MN200231 |
3 |
32.05 |
5576********0271 |
084517 |
10/14/2016 |
| RUST, THOMAS |
D4-G105040 |
3 |
21.36 |
5410********7512 |
50876T |
10/14/2016 |
| SALTER, CAROLYN |
D4-F104670 |
3 |
32.05 |
4147********4205 |
05398C |
10/14/2016 |
| SAMUELSON, SIMONA |
D4-MN200181 |
3 |
32.05 |
4190********7000 |
024434 |
10/14/2016 |
| SANCHEZ, LAURIE |
D4-G101621 |
3 |
21.36 |
4147********9714 |
804154 |
10/14/2016 |
| SANDFORD, ANDREW |
D4-FM003543 |
3 |
48.08 |
5361********8483 |
758716 |
10/14/2016 |
| SAWYER, MARK |
D4-FE000493 |
3 |
21.36 |
4342********8568 |
380794 |
10/14/2016 |
| SCARBROUGH, BRYAN |
D4-FM003389 |
3 |
26.71 |
4342********1140 |
243304 |
10/14/2016 |
| SCHAFFER, PAUL |
D4-FM003248 |
3 |
37.40 |
4761********9259 |
037654 |
10/14/2016 |
| SCHEELER, BRANDON |
D4-FM003552 |
3 |
74.79 |
4342********8633 |
314516 |
10/14/2016 |
| SCHERBER, MARLA |
D4-FM003387 |
3 |
26.71 |
4342********4473 |
371920 |
10/14/2016 |
| SCHOMBER, KAREN |
D4-FE000562 |
3 |
10.00 |
4739********3979 |
084157 |
10/14/2016 |
| SCHUYT, TAVIS |
D4-FM003536 |
3 |
26.71 |
4190********7490 |
025079 |
10/14/2016 |
| SECORD, CHRISTINE |
D4-G104411 |
3 |
32.05 |
6011********9909 |
01479R |
10/14/2016 |
| SHACKLE, ANDREA |
D4-F104756 |
3 |
21.36 |
4342********6864 |
244421 |
10/14/2016 |
| SHULTZ, BRIAN |
D4-G100951 |
3 |
21.36 |
4323********6205 |
346704 |
10/14/2016 |
| SIEBERT, CODY |
D4-MN202118 |
3 |
21.36 |
4342********1685 |
380805 |
10/14/2016 |
| SIMPSON, MIKE |
D4-G102500 |
3 |
21.36 |
4190********1252 |
016675 |
10/14/2016 |
| SIMS, MARVIN |
D4-MN200099 |
3 |
32.05 |
4342********0717 |
313140 |
10/14/2016 |
| SLOAN, THOMAS |
D4-G106176 |
3 |
74.79 |
4300********1616 |
014616 |
10/14/2016 |
| SMITH, AMANDA |
D4-FM003306 |
3 |
26.71 |
4342********7673 |
381489 |
10/14/2016 |
| SMITH, MAGGIE |
D4-G101256 |
3 |
21.36 |
4342********9484 |
314523 |
10/14/2016 |
| SMITH, RHONDA |
D4-FE000432 |
3 |
26.71 |
4721********9815 |
047616 |
10/14/2016 |
| SMITH, TRAVIS |
D4-FE000365 |
3 |
26.71 |
4465********1187 |
014670 |
10/14/2016 |
| SOFAGE, JOE |
D4-G100133 |
3 |
21.36 |
4147********3233 |
05419D |
10/14/2016 |
| SOFGE, JULIE |
D4-G105643 |
3 |
32.05 |
4147********3233 |
05422D |
10/14/2016 |
| STEIN, ROSS |
D4-FM003494 |
3 |
26.71 |
4342********6102 |
491470 |
10/14/2016 |
| STERNQUIST, ZACHARY |
D4-FE000343 |
3 |
26.71 |
5576********0926 |
776890 |
10/14/2016 |
| SUTHERLAND, BRIANA |
D4-FM003413 |
3 |
58.90 |
4147********1774 |
804154 |
10/14/2016 |
| TOUSLEY, KEVIN |
D4-F102466 |
3 |
21.36 |
4342********1488 |
346707 |
10/14/2016 |
| VASQUEZ MINERO, JONATHAN |
D4-FE000511 |
3 |
26.71 |
4342********1350 |
189353 |
10/14/2016 |
| WAVINAK, STACEY |
D4-10336A |
3 |
32.05 |
4323********1708 |
313141 |
10/14/2016 |
| WEIMAN, WHITNEY |
D4-G101308 |
3 |
10.68 |
4190********0948 |
016676 |
10/14/2016 |
| WHINNERY, THOMAS |
D4-MN200946 |
3 |
21.36 |
4353********2427 |
084514 |
10/14/2016 |
| WHITTAKER, JORDAN |
D4-FE000345 |
3 |
26.71 |
4190********6425 |
026664 |
10/14/2016 |
| WILL, JEFF |
D4-G102156 |
3 |
21.36 |
4342********8226 |
313143 |
10/14/2016 |
| WOLKERSTORFER, BREEANNA |
D4-FM003297 |
3 |
10.75 |
4761********0161 |
037674 |
10/14/2016 |
| YAGER, RYAN |
D4-G100510 |
3 |
21.36 |
4388********3426 |
05435D |
10/14/2016 |
| ZIERDEN, PAT |
D4-FM003537 |
3 |
26.71 |
5111********3244 |
084518 |
10/14/2016 |
| ZINS, KYLE |
D4-FM002871 |
3 |
26.71 |
4342********7563 |
490928 |
10/14/2016 |
| ZWILLING, ALYSSA |
D4-FE000547 |
3 |
21.36 |
5470********0824 |
026800 |
10/14/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
96.15 |
| 16 |
MasterCard |
459.37 |
| 110 |
Visa |
3996.20 |
| 6 |
Discover |
170.93 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4722.65 |