Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AANERUD, BRYAN |
D4-FE000560 |
5 |
26.71 |
4342********8254 |
026895 |
10/28/2016 |
| AANERUD, JENNIFER |
D4-G105067 |
5 |
32.05 |
4342********0935 |
829962 |
10/28/2016 |
| ABRAHAM, AMANDA |
D4-FE000678 |
5 |
37.40 |
4128********9237 |
60797A |
10/28/2016 |
| ANDERSON, BRENYN |
D4-J100006 |
5 |
21.36 |
4465********2716 |
028194 |
10/28/2016 |
| ARBOGAST, JOSH |
D4-FM003242 |
5 |
32.05 |
4342********5686 |
930294 |
10/28/2016 |
| BARAKAT, EAVETTE |
D4-FM003571 |
5 |
26.71 |
4342********3492 |
666870 |
10/28/2016 |
| BEBUS, SHAUN |
D4-FE000495 |
5 |
80.14 |
4342********3789 |
722769 |
10/28/2016 |
| BELL, TANNER |
D4-G102572 |
5 |
21.36 |
4761********6469 |
067993 |
10/28/2016 |
| BENKER, KEITH |
D4-G102360 |
5 |
21.36 |
4465********3291 |
028618 |
10/28/2016 |
| BERNARDS, TIMOTHY |
D4-FM003353 |
5 |
26.71 |
4761********2856 |
067999 |
10/28/2016 |
| BIASCO, SETH |
D4-FE000889 |
5 |
21.36 |
4147********0041 |
02106D |
10/28/2016 |
| BOOK, DAVID |
D4-G101862 |
5 |
21.36 |
5490********1806 |
04344Z |
10/28/2016 |
| BOSE, THOMAS |
D4-FE000635 |
5 |
37.40 |
4342********2957 |
856062 |
10/28/2016 |
| BRADY, MITCH |
D4-G101358 |
5 |
32.05 |
6011********2418 |
02816R |
10/28/2016 |
| BURSCH, HEATHER |
D4-GC100141 |
5 |
32.05 |
4190********3271 |
005757 |
10/28/2016 |
| BUSH, JENNIFER |
D4-FE000721 |
5 |
21.36 |
4342********4525 |
623726 |
10/28/2016 |
| CAPAUL, LAURIE |
D4-MN200134 |
5 |
21.36 |
4465********0401 |
028714 |
10/28/2016 |
| CARTER, COLTON |
D4-MN200173 |
5 |
21.36 |
4342********6211 |
722779 |
10/28/2016 |
| CAVERLY, JOAN |
D4-F108303 |
5 |
26.71 |
5164********2676 |
801776 |
10/28/2016 |
| CHAVEZ, ADRIAN |
D4-MN200824 |
5 |
32.05 |
4761********5791 |
068011 |
10/28/2016 |
| CHERNEY, TRACY |
D4-FM003498 |
5 |
26.71 |
4342********7369 |
029156 |
10/28/2016 |
| COLIMAN, JOURDAN |
D4-FM003223 |
5 |
27.40 |
4600********2839 |
810398 |
10/28/2016 |
| COLIMAN, RUBEN |
D4-FM003221 |
5 |
16.71 |
4600********2839 |
810407 |
10/28/2016 |
| CONROY, PAULETTE |
D4-FM002644 |
5 |
37.40 |
5178********7096 |
02163P |
10/28/2016 |
| DAHLE, JANESSA |
D4-FM003502 |
5 |
26.71 |
3767*******1001 |
106507 |
10/28/2016 |
| DAHLHEIMER, DORIS |
D4-FE000846 |
5 |
32.05 |
4190********6323 |
028299 |
10/28/2016 |
| DAHLHEIMER, PATRICK |
D4-FE000845 |
5 |
32.05 |
4190********6323 |
007095 |
10/28/2016 |
| DAMMEIER, JANICE |
D4-G101890 |
5 |
21.36 |
5491********4353 |
00787T |
10/28/2016 |
| DAMMEIER, JILLIAN |
D4-F100995 |
5 |
21.36 |
5491********4353 |
00857T |
10/28/2016 |
| DAMMEIER, WAYNE |
D4-G101845 |
5 |
21.36 |
5491********4353 |
01079T |
10/28/2016 |
| DANIELS, KELLY |
D4-FE000535 |
5 |
26.71 |
4147********1937 |
028581 |
10/28/2016 |
| DANIELS, MICHAEL |
D4-FE000536 |
5 |
26.71 |
4147********1937 |
028916 |
10/28/2016 |
| DETERDING, ALYSSA |
D4-FE001013 |
5 |
26.71 |
4761********2856 |
068034 |
10/28/2016 |
| DIRCKS, CHAD |
D4-F108188 |
5 |
42.74 |
4465********3523 |
028933 |
10/28/2016 |
| ECKSTEIN, GENE |
D4-G103252 |
5 |
32.05 |
3797*******1004 |
121481 |
10/28/2016 |
| ELLIS, MARY |
D4-F104761 |
5 |
32.05 |
4022********5635 |
008528 |
10/28/2016 |
| ELY, HEATHER |
D4-FE000222 |
5 |
42.74 |
4342********3058 |
623749 |
10/28/2016 |
| FARMER, RAY |
D4-G100085 |
5 |
21.36 |
4147********5275 |
02221C |
10/28/2016 |
| FRANCO LOPEZ, YESENIA |
D4-MN202079 |
5 |
42.04 |
4342********0029 |
030120 |
10/28/2016 |
| FRIEDE, KEVIN |
D4-MN200799 |
5 |
21.36 |
4761********0465 |
068045 |
10/28/2016 |
| GEROUX, KYLE |
D4-G100086 |
5 |
21.36 |
5129********4288 |
810548 |
10/28/2016 |
| GLEASON, STACY |
D4-G105641 |
5 |
21.36 |
4342********9806 |
829269 |
10/28/2016 |
| GRAHAM, JEFFREY |
D4-FE000765 |
5 |
21.36 |
5113********7521 |
303860 |
10/28/2016 |
| GULBRANSON, SAMUEL |
D4-MN200947 |
5 |
21.36 |
5576********5326 |
656890 |
10/28/2016 |
| HAGGBERG, MINDY |
D4-MN200886 |
5 |
32.05 |
4465********0356 |
028761 |
10/28/2016 |
| HARTSE, MICHELLE |
D4-G105621 |
5 |
32.05 |
4190********3816 |
000568 |
10/28/2016 |
| HARY, LOGAN |
D4-FE000640 |
5 |
26.71 |
4342********1136 |
667792 |
10/28/2016 |
| HERRMANN, RYAN |
D4-G104165 |
5 |
21.36 |
4342********8023 |
667791 |
10/28/2016 |
| HIBBISON, JOSH |
D4-FE000566 |
5 |
21.36 |
4465********8905 |
028141 |
10/28/2016 |
| HIGH, JOTHAM |
D4-FE000694 |
5 |
21.36 |
4761********2001 |
068063 |
10/28/2016 |
| HOAGLUND, TONY |
D4-FM003153 |
5 |
37.40 |
5524********8767 |
03581Z |
10/28/2016 |
| HOLKER, DANIEL |
D4-FM003158 |
5 |
26.71 |
4266********6608 |
02269B |
10/28/2016 |
| HOLTHAUS, JESSICA |
D4-GC100227 |
5 |
48.08 |
4190********0692 |
002592 |
10/28/2016 |
| JACOBS, NANCY |
D4-G101237 |
5 |
32.05 |
4306********1010 |
760339 |
10/28/2016 |
| JACOBS, TIMOTHY |
D4-G100138 |
5 |
32.05 |
4306********1010 |
760341 |
10/28/2016 |
| JOHANNS, JANEMARIE |
D4-FE000968 |
5 |
21.36 |
4739********2472 |
093051 |
10/28/2016 |
| JOHANNS, ZACHARY |
D4-MN200929 |
5 |
21.36 |
4739********2796 |
093051 |
10/28/2016 |
| JOHNSON, ALEX |
D4-FM003174 |
5 |
26.71 |
4600********2698 |
810647 |
10/28/2016 |
| JOHNSON, CODY |
D4-GC100272 |
5 |
21.36 |
4190********4465 |
001614 |
10/28/2016 |
| JOHNSON, KEEGAN |
D4-FM003512 |
5 |
69.45 |
5178********4253 |
02307Z |
10/28/2016 |
| JOHNSON, TYLER |
D4-FM003517 |
5 |
26.71 |
4342********9499 |
829307 |
10/28/2016 |
| JUETTEN, GLORIA |
D4-FE000800 |
5 |
32.05 |
5523********9900 |
T1201P |
10/28/2016 |
| KASTENDICK, SALLY |
D4-G106093 |
5 |
32.05 |
4465********9045 |
028271 |
10/28/2016 |
| KJELLBERG, ALYSSA |
D4-FE000339 |
5 |
5.35 |
5576********2779 |
526960 |
10/28/2016 |
| KOTTKE, BRIANA |
D4-G101373 |
5 |
21.36 |
4342********1246 |
667822 |
10/28/2016 |
| KRAUTBAUER, ANGELA |
D4-G101799 |
5 |
42.73 |
4465********5727 |
028962 |
10/28/2016 |
| LARKIN, JESSICA |
D4-FM003430 |
5 |
48.21 |
4761********9708 |
068094 |
10/28/2016 |
| LARSON, SARAH |
D4-GC100112 |
5 |
21.36 |
4342********9259 |
830028 |
10/28/2016 |
| LIMACHE, LIDIA |
D4-GC100138 |
5 |
26.71 |
4342********5881 |
929413 |
10/28/2016 |
| LUTZ, CALEB |
D4-FE000717 |
5 |
26.71 |
4342********1954 |
830030 |
10/28/2016 |
| LUTZ, STEPHANIE |
D4-FE000650 |
5 |
26.71 |
4342********1954 |
030149 |
10/28/2016 |
| MARSCHEL, LINDSAY |
D4-FM003424 |
5 |
37.40 |
4342********0840 |
112829 |
10/28/2016 |
| MARTIN, KELLI |
D4-MN202104 |
5 |
32.05 |
4744********2186 |
625130 |
10/28/2016 |
| MCCARTHY, PATRICK |
D4-MN200102 |
5 |
21.36 |
5576********1184 |
685890 |
10/28/2016 |
| MCCARTHY, PATRICK JR |
D4-MN200888 |
5 |
21.36 |
5576********1184 |
444920 |
10/28/2016 |
| MELCHIOR, JOSHUA |
D4-FM003549 |
5 |
5.34 |
4342********0877 |
760322 |
10/28/2016 |
| MIHULKA, DAVID |
D4-FE000656 |
5 |
26.71 |
4761********4433 |
068126 |
10/28/2016 |
| MITCHELL, MICHAEL |
D4-G104444 |
5 |
21.36 |
4037********2923 |
908243 |
10/28/2016 |
| MOOSAI, SHANE |
D4-FM003570 |
5 |
26.71 |
4147********5032 |
028487 |
10/28/2016 |
| MORRELL, RYAN |
D4-FM003384 |
5 |
21.36 |
5129********0218 |
810806 |
10/28/2016 |
| MOULDS, LUKE |
D4-FM003473 |
5 |
26.71 |
4342********2282 |
931009 |
10/28/2016 |
| MUNGER, NICK |
D4-FM003369 |
5 |
21.36 |
4730********4600 |
810817 |
10/28/2016 |
| NELSON, ALEX |
D4-FE000425 |
5 |
26.71 |
4342********9439 |
961072 |
10/28/2016 |
| NELSON, BRYAN |
D4-FE000006 |
5 |
26.71 |
4761********9642 |
068138 |
10/28/2016 |
| NELSON, JENNA |
D4-G106108 |
5 |
32.05 |
4190********8333 |
025432 |
10/28/2016 |
| NELSON, JUSTIN |
D4-FM002612 |
5 |
37.40 |
4342********1648 |
930393 |
10/28/2016 |
| OLSON, LAURIE |
D4-FE000570 |
5 |
37.40 |
4739********7217 |
028299 |
10/28/2016 |
| OROUKE, JEFF |
D4-FE000451 |
5 |
26.71 |
6011********7568 |
02842Q |
10/28/2016 |
| OSTERBERG, EMILY |
D4-F108047 |
5 |
389.40 |
4342********3062 |
623807 |
10/28/2016 |
| PEPEL, JAMES |
D4-F100889 |
5 |
21.36 |
4037********2214 |
908243 |
10/28/2016 |
| PETERSEN, EWALD |
D4-FE000362 |
5 |
26.71 |
5576********1909 |
963830 |
10/28/2016 |
| PETERSON, JOEL |
D4-FM003440 |
5 |
26.71 |
4465********5601 |
028656 |
10/28/2016 |
| PETTERSON, JONETTE |
D4-G102335 |
5 |
26.71 |
5431********4273 |
334848 |
10/28/2016 |
| POLTISKE, TYLER |
D4-FM003222 |
5 |
26.71 |
4342********2580 |
029236 |
10/28/2016 |
| POPP, MICHAEL |
D4-FM003561 |
5 |
26.71 |
4856********4744 |
028673 |
10/28/2016 |
| RAMSDELL, GAVIN |
D4-MN200825 |
5 |
21.36 |
4465********1158 |
028682 |
10/28/2016 |
| REWALD, JAKE |
D4-G100879 |
5 |
21.36 |
4306********7774 |
760356 |
10/28/2016 |
| RHOADES, AMANDA |
D4-F108330 |
5 |
32.05 |
4037********6957 |
908243 |
10/28/2016 |
| RIEGER, ADAM |
D4-FE000405 |
5 |
26.71 |
4342********7306 |
959794 |
10/28/2016 |
| ROBERTSON, ZACHARY |
D4-FE000487 |
5 |
10.75 |
4342********9245 |
762100 |
10/28/2016 |
| ROSE, NANCY |
D4-G105566 |
5 |
32.05 |
4342********2642 |
722225 |
10/28/2016 |
| ROYSETH, COLLEEN |
D4-FM003513 |
5 |
80.14 |
4479********1988 |
028025 |
10/28/2016 |
| RUPRECHT, DEVIN |
D4-G101370 |
5 |
5.34 |
4342********1696 |
961105 |
10/28/2016 |
| SATERBAK, DAVID |
D4-G101380 |
5 |
21.36 |
4342********8171 |
929449 |
10/28/2016 |
| SCHRODER, RICHARD |
D4-FE000702 |
5 |
21.36 |
4761********5735 |
068169 |
10/28/2016 |
| SEVERSON, DOMINIC |
D4-FE000309 |
5 |
69.45 |
4761********0679 |
068171 |
10/28/2016 |
| SINKEL, JR, JAMES |
D4-G106193 |
5 |
32.05 |
4432********5879 |
028325 |
10/28/2016 |
| SIXBERRY, COLE |
D4-FE000612 |
5 |
26.71 |
4342********4923 |
723711 |
10/28/2016 |
| SKINNER, MICHAEL |
D4-FE000771 |
5 |
26.71 |
4342********5770 |
095002 |
10/28/2016 |
| SLETTEN, MICHAEL |
D4-FM003478 |
5 |
26.71 |
4739********9092 |
093058 |
10/28/2016 |
| SNYDER, JACOB |
D4-FE000382 |
5 |
26.71 |
5113********1178 |
466920 |
10/28/2016 |
| SPURLOCK, ANNA |
D4-FE000531 |
5 |
26.71 |
4761********5312 |
068180 |
10/28/2016 |
| STATEN, SHALANDA |
D4-FM003568 |
5 |
80.14 |
5213********3453 |
02813Z |
10/28/2016 |
| SWANSON, CHRIS |
D4-G100791 |
5 |
21.36 |
4300********7837 |
028641 |
10/28/2016 |
| SWATFAGER, DANIEL |
D4-F104760 |
5 |
21.36 |
4342********0884 |
931094 |
10/28/2016 |
| TATGE, KARI |
D4-G100116 |
5 |
32.05 |
4342********0084 |
856243 |
10/28/2016 |
| THEIS, JEAN |
D4-F108072 |
5 |
21.36 |
5576********2912 |
363860 |
10/28/2016 |
| THOMALLA, JOHN |
D4-G101268 |
5 |
26.71 |
5576********4033 |
931990 |
10/28/2016 |
| TOWNER, CARLY |
D4-FM003573 |
5 |
32.05 |
4465********9446 |
028707 |
10/28/2016 |
| TRUONG, NANCY |
D4-G104107 |
5 |
32.04 |
4037********6746 |
908243 |
10/28/2016 |
| TWEETON, MICHAEL |
D4-FM003527 |
5 |
21.36 |
4600********0347 |
370119 |
10/28/2016 |
| WAGNER, ROB |
D4-FM003364 |
5 |
37.40 |
4190********0847 |
000592 |
10/28/2016 |
| WALTERS, ROBIN |
D4-G101129 |
5 |
32.05 |
5140********9210 |
025788 |
10/28/2016 |
| WEBER, SHANE |
D4-FE000420 |
5 |
26.71 |
4342********2470 |
095020 |
10/28/2016 |
| WERNER, LEIF |
D4-F100957 |
5 |
21.36 |
4342********7613 |
722903 |
10/28/2016 |
| WESTPHAL, RACHEL |
D4-FE000972 |
5 |
32.05 |
4342********3678 |
931122 |
10/28/2016 |
| WHEELOCK, ASHLEY |
D4-MN200254 |
5 |
21.36 |
4342********9715 |
930452 |
10/28/2016 |
| WILLIAMS, JONATHAN |
D4-FE000482 |
5 |
69.45 |
4020********5030 |
144696 |
10/28/2016 |
| WINES, AMBER |
D4-F100892 |
5 |
32.05 |
5470********0412 |
385800 |
10/28/2016 |
| WINKELMAN, NICHOLAS |
D4-G101375 |
5 |
21.36 |
4342********8072 |
029283 |
10/28/2016 |
| YAGER, BROCK |
D4-FM002654 |
5 |
10.75 |
4388********3426 |
02595D |
10/28/2016 |
| YAKYMI, RYLEE |
D4-G101855 |
5 |
10.68 |
4342********8456 |
830091 |
10/28/2016 |
| YARCO, ELIZABETH |
D4-G101123 |
5 |
21.36 |
4342********3518 |
723760 |
10/28/2016 |
| YOUNG, RAYMOND |
D4-FM002595 |
5 |
21.36 |
5523********9980 |
T1403P |
10/28/2016 |
| YURICK, MAGGIE |
D4-F104783 |
5 |
21.36 |
4342********8415 |
961171 |
10/28/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
58.76 |
| 25 |
MasterCard |
715.76 |
| 106 |
Visa |
3392.29 |
| 2 |
Discover |
58.76 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4225.57 |