10/21/2016

09:52:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABDULLE, YUSSUF	D4-FM003337	4	26.71	4190********3273	012026	10/21/2016
ACKERMAN, MICHAEL	D4-G102369	4	21.36	4600********0619	830688	10/21/2016
ALEXSON, ADAM	D4-FM003444	4	26.71	4744********3445	417917	10/21/2016
ALEXSON, ADDYLEE	D4-FM003348	4	10.75	4744********3445	417918	10/21/2016
ALEXSON, HEIDI LYN	D4-FM003445	4	37.40	4744********3445	417919	10/21/2016
AMBERG, PAUL	D4-G104173	4	74.79	5129********5279	830723	10/21/2016
ANDERSON, ROXE	D4-F100981	4	64.10	4342********9680	325138	10/21/2016
ANDERSON, TIMOTHY	D4-F108117	4	83.30	4147********4461	07517C	10/21/2016
ARBUCKLE, NICOLE	D4-FE001043	4	32.05	4190********2819	004448	10/21/2016
ARMSTRONG, CHAD	D4-G101825	4	21.36	4465********4996	021126	10/21/2016
AVILA, EUGENIO	D4-G102365	4	42.74	4323********2709	260333	10/21/2016
BAHE, MATTHEW	D4-F109119	4	21.36	4739********8054	093600	10/21/2016
BAIN, JEFFREY	D4-G101760	4	32.05	5333********5415	830743	10/21/2016
BAKER, JACKIE	D4-PLUS0422	4	64.10	4147********2439	07527C	10/21/2016
BAKER, TIM	D4-VF09935	4	64.10	4147********2439	07532C	10/21/2016
BALCOM, LAURA	D4-FM003492	4	26.71	4190********2996	000639	10/21/2016
BEAM, JEREMIAH	D4-G105610	4	32.05	4270********9254	021182	10/21/2016
BELL, JOHN	D4-G105374	4	64.10	4147********9828	901293	10/21/2016
BERG, JULIE	D4-FE000922	4	21.36	4342********6271	234248	10/21/2016
BERGSTROM, MARK	D4-G100122	4	21.36	4323********7607	325157	10/21/2016
BERGSTROM, MEGAN	D4-G104159	4	32.05	4323********7607	352050	10/21/2016
BERNING, THOMAS	D4-FE001018	4	26.71	3797*******2005	160785	10/21/2016
BIRD, ROXANA	D4-FE000559	4	32.05	4761********2867	068166	10/21/2016
BLANCHARD, JILL	D4-FM003553	4	37.40	4342********5703	325163	10/21/2016
BLANCHARD, ROBERT	D4-FM003554	4	37.40	4342********5703	352051	10/21/2016
BLONIGEN, JASON	D4-G105070	4	24.57	4342********4156	260349	10/21/2016
BOEDEKER, CHRIS	D4-G102481	4	21.36	4190********0873	022486	10/21/2016
BORISOV, ROMAN	D4-FM003237	4	26.71	4868********2109	234252	10/21/2016
BOYD, ANDREW	D4-FE000017	4	69.45	4342********4527	325705	10/21/2016
BRADY, PAULA	D4-G101787	4	32.05	6011********2418	02121R	10/21/2016
BRIGGS, RICKY	D4-MN200167	4	21.36	4342********6070	352055	10/21/2016
BROUILLETTE, ANTHONY	D4-J100016	4	26.71	4761********2084	068175	10/21/2016
BUDD, STEVE	D4-F108085	4	42.74	4190********8932	031494	10/21/2016
BURLEIGH, ERIC	D4-PLUS0822	4	64.10	4649********4917	021087	10/21/2016
CALLAHAN, DAVID	D4-F106196	4	73.31	4553********5872	830850	10/21/2016
CAMERON, BEN	D4-JEJ1094832	4	42.74	4730********3304	830849	10/21/2016
CARON, TANNER	D4-FM003341	4	26.71	5144********7075	960025	10/21/2016
CARRASCOSA, MOISES	D4-G100796	4	21.36	4259********6354	146527	10/21/2016
CARVER, KEVIN	D4-F104704	4	21.36	5113********3709	413060	10/21/2016
CASE, RICK	D4-G101148	4	21.36	4342********8718	078104	10/21/2016
CHRISTIANSON, DUANE	D4-G105082	4	64.10	4553********2504	830859	10/21/2016
CHRISTOPHERSON, JON	D4-G100737	4	21.36	4861********9433	004148	10/21/2016
CONDON, RHONDA	D4-FE000575	4	37.40	4022********9111	008575	10/21/2016
COOPMAN, CARLA	D4-G104043	4	74.79	4400********4758	02020D	10/21/2016
CRAIG, IAN	D4-G102451	4	42.74	4037********2403	901293	10/21/2016
CROCKER, CONNIE	D4-F104745	4	37.40	4332********0474	021153	10/21/2016
CROCKER, KEVIN	D4-G101032	4	21.36	4332********0474	021148	10/21/2016
DAHLHEIMER, LUKE	D4-G101119	4	78.01	4342********0377	352657	10/21/2016
DAHNERT, NATHAN	D4-MN200972	4	21.36	5113********4821	393830	10/21/2016
DEE, CALEB	D4-FM003179	4	26.71	4342********2669	325185	10/21/2016
DEL BARRIO, EDUARDO	D4-G100749	4	42.74	3725*******4008	108297	10/21/2016
DITTBRENNER, ROBBYN	D4-F108155	4	21.36	4342********4374	234087	10/21/2016
DUKE, HUGH	D4-FM003574	4	21.36	4190********7114	022492	10/21/2016
EID, TRAVIS	D4-G101717	4	21.36	4022********1437	008577	10/21/2016
EILERS, JAMI	D4-F100998	4	42.80	4707********0115	07591C	10/21/2016
ELWOOD, CARRIE	D4-G100603	4	42.74	5522********1580	T8867B	10/21/2016
ERICKSON, KERI	D4-G102359	4	44.87	5424********5324	61986P	10/21/2016
ESPINOZA, ROSA	D4-FM003381	4	21.36	4342********0686	259512	10/21/2016
ESTRELLA, ANTHONY	D4-FE000741	4	21.36	4342********2493	176369	10/21/2016
FOSS, ALAN	D4-MN200107	4	21.36	4037********9715	901293	10/21/2016
FRICANO, PAMELA	D4-G106197	4	21.36	4342********5746	232661	10/21/2016
FRIE, PATTI	D4-MN200116	4	32.05	4943********9434	499993	10/21/2016
FRIEDE, BREAH	D4-G101303	4	21.36	4761********0465	068208	10/21/2016
FRIEDE, BRIAN	D4-G101282	4	21.36	4761********0465	068209	10/21/2016
GALLUS, KAREN	D4-G100680	4	21.36	5424********6147	62431P	10/21/2016
GAMLEN, BRIAN	D4-G100072	4	21.36	5199********5850	07639Z	10/21/2016
GEERTSEMA, MORGAN	D4-G101176	4	32.05	5152********3106	382735	10/21/2016
GEROUX, JAKE	D4-F100916	4	21.36	4342********1622	175825	10/21/2016
GERRICK, ASHTON	D4-G101679	4	10.68	4000********8123	351583	10/21/2016
GIBSON, KRISTOFFER	D4-FM002843	4	26.71	4389********1175	068219	10/21/2016
GONZALEZ, JESUS	D4-G100112	4	21.36	4342********0686	242655	10/21/2016
GRAVES, ADRIAN	D4-G101067	4	21.36	4342********0905	325759	10/21/2016
GUCHIKOV, TIMA	D4-FM003410	4	21.36	4190********7763	022919	10/21/2016
HACKENMUELLER, AMY	D4-G104305	4	74.79	4730********4204	831027	10/21/2016
HAGEMAN, LISA	D4-G104186	4	42.74	4147********3100	07651D	10/21/2016
HAHN, LORI	D4-J100012	4	21.36	4761********0623	068225	10/21/2016
HALLBECK, CHELSEY	D4-G101973	4	21.36	4761********7464	068226	10/21/2016
HARJU, KYLE	D4-G105511	4	32.05	4306********1172	397507	10/21/2016
HARTELL, JON	D4-G105632	4	42.74	4266********1010	07656A	10/21/2016
HAZELTINE, MATHEW	D4-G100837	4	21.36	4060********0988	07631C	10/21/2016
HEGSTAD, ANDREA	D4-F100968	4	21.36	4761********4992	068227	10/21/2016
HENKE, NEYSA	D4-G101869	4	42.74	4342********5122	132160	10/21/2016
HERRMANN, RYAN	D4-G104165	4	42.74	4342********8023	176380	10/21/2016
HICKMAN, JOE	D4-MN200979	4	64.10	4342********6975	036823	10/21/2016
HINKEMEYER, BRENDA	D4-G105060	4	32.05	4300********8509	021353	10/21/2016
HJELM, JOSHUA	D4-F108162	4	42.74	4342********3420	145868	10/21/2016
HOARD, SHELLY	D4-F107302	4	95.11	4342********3037	133270	10/21/2016
HOFFMAN, BRIAN	D4-FM003290	4	26.71	5280********6041	08322Z	10/21/2016
HOFMANN, HEATHER	D4-FM003344	4	21.36	4895********4141	093926	10/21/2016
HOLTAUS, LILY	D4-FE000387	4	37.40	6011********1721	02184R	10/21/2016
HOPP, MIRANDA	D4-GC100153	4	32.05	4342********0510	352091	10/21/2016
HOSKINS, SHARBEE	D4-FE000799	4	42.74	3712*******1017	146543	10/21/2016
HUDGINS, ROBERT	D4-VF09676	4	21.36	4300********9963	021638	10/21/2016
HUEY, THOMAS	D4-FM003576	4	69.45	4147********5224	07705D	10/21/2016
HUSEN, MICHAEL	D4-FM002593	4	33.05	4190********2141	004459	10/21/2016
JACKSON, LIBBY	D4-MN202096	4	21.36	4037********3122	901293	10/21/2016
JACKSON, LOGAN	D4-MN202057	4	21.36	4037********3122	901293	10/21/2016
JENSEN, CHRISTOPHER	D4-PLUS7657	4	21.36	4323********7603	325779	10/21/2016
JEWELERS, LOCH	D4-0000076615	4	157.19	4761********3914	901293	10/21/2016
JOHANSON, JEREMY	D4-MN200836	4	64.10	4342********0147	131445	10/21/2016
JOHNSON, SAMANTHA	D4-FE000469	4	37.46	4342********0786	133276	10/21/2016
JOHNSON, SANDRA	D4-MN200176	4	21.36	4157********5859	315857	10/21/2016
JOHNSON, THOMAS	D4-G101024	4	21.36	4465********2823	021677	10/21/2016
JOHNSON, WENDY	D4-FE000471	4	26.71	5576********5783	312830	10/21/2016
JONES, RANDY	D4-600002465	4	97.19	5480********7316	T1246B	10/21/2016
JUENEMANN, ALEXANDER	D4-G100858	4	21.36	4991********1549	021686	10/21/2016
JUREK, LUKE	D4-G100736	4	21.36	4342********3862	077395	10/21/2016
KANSARA, DEVANSHU	D4-MN200789	4	32.05	4147********9775	07690C	10/21/2016
KARNES, JASON	D4-F108279	4	26.71	4190********8331	017392	10/21/2016
KASHEVAROFF, ALLISON	D4-FM003266	4	5.34	4342********3639	132167	10/21/2016
KAVANAGH, MARY	D4-FE000498	4	32.05	6011********8300	02109R	10/21/2016
KELLY, HEATHER	D4-FV09389	4	42.74	4342********2702	260438	10/21/2016
KENNING, KIM	D4-G106210	4	32.05	4190********2810	006411	10/21/2016
KJELLBERG, MERIDITH	D4-G102319	4	64.10	3772*******1003	125885	10/21/2016
KNUDSON-SUBIALK, KAYLEE	D4-FM003224	4	37.40	4342********4968	036843	10/21/2016
KORUS, LARRY	D4-G104303	4	64.10	4919********4005	352691	10/21/2016
KORUS, MARY	D4-G104290	4	64.10	5576********6273	764920	10/21/2016
KRAHN, GORDY	D4-MN202077	4	94.04	4147********0689	021772	10/21/2016
KRANZ, EMILY	D4-FM002660	4	37.40	4895********5637	093927	10/21/2016
KRAUSE, ANNETTE	D4-G105691	4	37.40	4190********9148	012045	10/21/2016
KUGLER, RACHEL	D4-F106797	4	65.14	5523********3389	T8945P	10/21/2016
KUNDE, JORDYN	D4-FM003556	4	37.40	4465********9630	021529	10/21/2016
LAMMERS, HOLLY	D4-G104288	4	26.71	4730********1608	831201	10/21/2016
LARSON, BLANE	D4-F108696	4	32.05	4300********2678	021534	10/21/2016
LARSON, CHAZ	D4-FE000468	4	26.71	5576********7853	355990	10/21/2016
LATVAAHO, CHAD	D4-FE000530	4	21.36	4147********2615	901293	10/21/2016
LATVAAHO, TYLER	D4-FE000514	4	21.36	4147********2615	901293	10/21/2016
LEET, MICHELLE	D4-G101056	4	64.10	4342********7995	078136	10/21/2016
LOMMEL, SAMANTHA	D4-FE000569	4	37.40	4300********6115	021587	10/21/2016
LOPEZ, LUIS	D4-F104696	4	5.34	4761********6740	068263	10/21/2016
MAAS, CHRISTINA	D4-MN200820	4	42.74	4342********9142	131462	10/21/2016
MACHESKY, MEGAN	D4-FM003274	4	26.71	4868********2109	175850	10/21/2016
MAJKRZAK, RICKY	D4-FE000478	4	26.71	4306********9379	098881	10/21/2016
MANNING, ANTHONY	D4-FM003298	4	26.71	5113********0647	503980	10/21/2016
MANZANILLA, JESUS	D4-FE000011	4	69.45	4342********4983	169138	10/21/2016
MARTIN, JAMES	D4-FM003161	4	74.79	4744********2186	417923	10/21/2016
MARTINEZ, BERENICE	D4-F104695	4	21.36	4342********6415	234310	10/21/2016
MATHISON, RICKY	D4-G100812	4	42.74	4465********4604	021631	10/21/2016
MAYVILLE, MARK	D4-MN202080	4	21.36	4342********2487	259539	10/21/2016
MENTH, VINNIE	D4-F108458	4	64.10	4465********9521	021856	10/21/2016
MORALES, ERICK	D4-FM002600	4	32.05	4342********5661	260467	10/21/2016
MOSHER, JOSHUA	D4-MN200794	4	64.10	4730********2000	831294	10/21/2016
MOSHIER, JILL	D4-G106081	4	32.05	4761********2142	068271	10/21/2016
MOTTER, SHARON	D4-G105551	4	32.05	5280********4767	00143P	10/21/2016
NERVIG, DAVID	D4-FM002655	4	26.71	4300********7920	021872	10/21/2016
NESSETH, MARY	D4-F104715	4	32.05	5523********7016	T8975Z	10/21/2016
NORDMEYER, ELIZBETH	D4-FM002853	4	26.71	4342********6263	175859	10/21/2016
NORGREN, BEN	D4-FM002651	4	26.71	4465********5772	021682	10/21/2016
OLENE, BRIAN	D4-G104179	4	24.57	4323********9603	232691	10/21/2016
OLSEN, JAKE	D4-G105982	4	21.36	4761********8035	068276	10/21/2016
OLSON, ALLIE	D4-FM002844	4	37.40	4707********3945	07737C	10/21/2016
OLSON, ARIANNE	D4-G104202	4	42.74	4465********2271	021690	10/21/2016
OLSON, DANIEL	D4-G102457	4	21.36	5111********4171	831328	10/21/2016
OLSON, ISABELLE	D4-FM002683	4	37.40	4037********2159	901293	10/21/2016
OLSON, PATRICK	D4-G101642	4	64.10	4861********2989	003238	10/21/2016
OVERBECK, DEREK	D4-G100832	4	42.74	4342********6250	078145	10/21/2016
PAVLIK, GERALD	D4-MN200785	4	74.79	4120********3079	021928	10/21/2016
PEARSON, ANDREW	D4-FE000563	4	37.40	4801********0785	021788	10/21/2016
PELOQUIN, RACHEL	D4-G101189	4	21.36	3702*******5107	869021	10/21/2016
PRIBULA, NOLAN	D4-FM002637	4	21.36	4761********5552	068282	10/21/2016
PROCHNOW, KATHLEEN	D4-FM003155	4	26.71	4270********1868	021957	10/21/2016
PROCHNOW, STEVE	D4-FM003208	4	26.71	4270********1868	021963	10/21/2016
PTAK, ARTUR	D4-FM002659	4	26.71	4342********1618	176426	10/21/2016
RAMSDELL, REID	D4-FE000527	4	26.71	4342********2422	169168	10/21/2016
RANKIN, CHUCK	D4-G105083	4	21.36	4868********2305	169171	10/21/2016
RATHMANNER, JEFFREY	D4-F104794	4	21.36	4600********7993	831376	10/21/2016
REAGAN, SHANNON	D4-G100755	4	42.74	4342********8207	132190	10/21/2016
REYES, BRITNI	D4-G100104	4	21.36	4465********3151	021980	10/21/2016
RIES, DANIEL	D4-MN200266	4	80.14	4895********4022	093930	10/21/2016
RINGWALD, DAVID	D4-FE000677	4	21.36	5466********7177	07792P	10/21/2016
RISE, MARK	D4-VF11818	4	21.36	4991********4829	021796	10/21/2016
ROBINSON, SCOTT	D4-F104692	4	21.36	4761********6615	068285	10/21/2016
ROSENTHAL, LEANNE	D4-GC100386	4	26.71	4342********8254	146577	10/21/2016
RUMREY, TRACY	D4-MN200976	4	32.05	4761********2499	068288	10/21/2016
SANDERSON, BRAD	D4-MN200083	4	21.36	4465********8420	021033	10/21/2016
SCADDEN, NOAH	D4-GC100224	4	21.36	4342********4157	131481	10/21/2016
SCALES, BRIAN	D4-G104213	4	32.05	5361********4430	778670	10/21/2016
SCHACHT, BEN	D4-FM003181	4	26.71	4342********6533	260501	10/21/2016
SCHACHT, BETSY	D4-FM003321	4	26.71	4465********0305	021838	10/21/2016
SCHEPER, COLE	D4-MN200067	4	21.36	4761********9587	068296	10/21/2016
SCHMELTZER, JEFF	D4-MN200104	4	64.10	5155********7391	07804Z	10/21/2016
SCHMIDT, STEVEN	D4-G100543	4	21.36	5466********5411	05022Z	10/21/2016
SCHULTZ, VAL	D4-G104499	4	42.74	4022********6719	008582	10/21/2016
SCHUT, DEBBIE	D4-G101026	4	21.36	4342********9901	133345	10/21/2016
SEIB, JESSE	D4-FM003393	4	26.71	4761********9969	068298	10/21/2016
SEIDENKRANZ, ROBERT	D4-F108092	4	92.97	4323********4909	145904	10/21/2016
SHAFFER, ROBERT	D4-FB002346	4	91.90	4730********5600	831440	10/21/2016
SHULTZ, BRIAN	D4-G100951	4	42.74	4323********6205	353538	10/21/2016
SIBLEY, CHERYL	D4-FE001042	4	32.05	4342********2481	242696	10/21/2016
SIMONSON, PERRY	D4-MN202088	4	26.71	4418********4555	892682	10/21/2016
SKALLERUD, JAN	D4-F106495	4	32.05	4266********1211	07815B	10/21/2016
SKAROLID, TYLER	D4-FE000576	4	26.71	4342********0283	242697	10/21/2016
SKJEI, DARCY	D4-G106044	4	32.05	4100********6765	43111G	10/21/2016
SKJEI, KYLE	D4-G106037	4	21.36	4100********6765	43014G	10/21/2016
SMITH, KRISTEN	D4-G106045	4	32.05	4342********9484	169190	10/21/2016
SMITH, RANDOLPH	D4-FM003159	4	64.10	4428********8876	43250B	10/21/2016
SNYDER, DANIEL	D4-G101827	4	32.05	4342********9720	307330	10/21/2016
SOFAGE, JOE	D4-G100133	4	42.74	4147********3233	07831D	10/21/2016
SPIESS, AMANDA	D4-FM003458	4	26.71	3797*******2009	119573	10/21/2016
SPIESS, STEPHANIE	D4-FM003438	4	10.75	3797*******2009	137517	10/21/2016
STAPLES, KEVIN	D4-JEJ1103246	4	21.36	5470********3254	788920	10/21/2016
STEENHOLDT, TREVOR	D4-G102436	4	32.05	4342********5987	325872	10/21/2016
STENNES, MADALYN	D4-FE000546	4	26.71	4761********8735	068311	10/21/2016
STILLINGS, JEANA WU	D4-G105686	4	32.05	6011********9777	02179R	10/21/2016
STILLWELL, ANGIE	D4-G100554	4	21.36	5466********8154	67157Z	10/21/2016
STRINGFELLOW, TANNER	D4-FE000486	4	26.71	4991********2857	021177	10/21/2016
STRUCK, KEVIN	D4-G101910	4	21.36	4465********8349	021178	10/21/2016
STUDEMAN, ALISYN	D4-G101938	4	21.36	4342********4520	261269	10/21/2016
SUPER, BRYAN	D4-MN201981	4	21.36	5524********5565	90129Z	10/21/2016
SUTHERLAND, CHRISTOPHER	D4-MN200838	4	96.15	4000********2078	406476	10/21/2016
SUTHERLAND, KELLY	D4-MN200795	4	74.79	4000********2078	732623	10/21/2016
THEN, SHARON	D4-FM003457	4	26.71	4461********0754	476026	10/21/2016
THOMAS, LYNN	D4-FM002673	4	26.71	4190********3342	003841	10/21/2016
TORREL, KENDEL	D4-G102589	4	21.36	4147********4878	901293	10/21/2016
TRUONG, NANCY	D4-G104107	4	42.74	4037********6746	901293	10/21/2016
VAN HORN, RICK	D4-FE000505	4	26.71	4323********9302	169204	10/21/2016
VANWINKLE, BRIAN	D4-VF13144	4	21.36	4259********1480	132209	10/21/2016
VASOLI, MAILE	D4-FE000516	4	26.71	5466********3032	67393P	10/21/2016
VONASEK, BARBARA	D4-G104260	4	32.05	4323********8214	242708	10/21/2016
WANDER, JEFF	D4-GC100307	4	59.44	4147********3277	07857D	10/21/2016
WEBB, SHYLLA	D4-F107098	4	32.05	5576********4302	037890	10/21/2016
WEIAND, RHONDA	D4-G104374	4	32.05	5459********8050	093932	10/21/2016
WELLE, KRISTI	D4-FM002674	4	240.00	4761********9124	068324	10/21/2016
WHITE, BRITTNEY	D4-F107767	4	21.36	4022********9109	960387	10/21/2016
WIELAND, OXANA	D4-FM002876	4	21.36	4342********2060	325890	10/21/2016
WIELAND, YULIA	D4-GC100281	4	64.10	4342********6247	324166	10/21/2016
WILLIAMS, MICHAEL	D4-G100667	4	64.10	4342********1073	307354	10/21/2016
WOJACK, BRETT	D4-FM002868	4	26.71	4147********6903	901293	10/21/2016
WOLKERSTORFER, ANGELA	D4-FM003456	4	64.10	4761********0161	068328	10/21/2016
WOODSTROM, LINDA	D4-G105939	4	74.79	4342********6592	306907	10/21/2016
YAGER, PETER	D4-G102280	4	21.36	5424********5382	67727P	10/21/2016
YATCKOSKE, MYRON	D4-FM002607	4	21.36	5178********5776	07873Z	10/21/2016
ZACHMAN, JARED	D4-MN200138	4	21.36	5113********0039	714860	10/21/2016
ZERINGUE, DAVID	D4-GC100310	4	21.36	4300********9275	021286	10/21/2016
ZIMMER-GILMAN, ROBIN	D4-G102592	4	21.36	5523********2028	T9048Z	10/21/2016

Totals

Count	Card Type	Total
7	American Express	235.11
34	MasterCard	1136.58
190	Visa	7237.12
4	Discover	133.55
0	Other	0.00
		8742.36