Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AANERUD, BRYAN |
D4-FE000560 |
5 |
26.71 |
4342********8254 |
047344 |
11/28/2016 |
| AANERUD, JENNIFER |
D4-G105067 |
5 |
32.05 |
4342********0935 |
870669 |
11/28/2016 |
| ABRAHAM, AMANDA |
D4-FE000678 |
5 |
37.40 |
4128********9237 |
74144A |
11/28/2016 |
| ANDERSON, BRENYN |
D4-J100006 |
5 |
21.36 |
4465********2716 |
028035 |
11/28/2016 |
| ARBOGAST, JOSH |
D4-FM003242 |
5 |
74.79 |
4342********5686 |
008575 |
11/28/2016 |
| BARAKAT, EAVETTE |
D4-FM003571 |
5 |
26.71 |
4342********3492 |
946557 |
11/28/2016 |
| BEBUS, SHAUN |
D4-FE000495 |
5 |
37.40 |
4342********3789 |
495905 |
11/28/2016 |
| BECKMAN, TRAVIS |
D4-G101840 |
5 |
21.36 |
4373********4142 |
720459 |
11/28/2016 |
| BELL, TANNER |
D4-G102572 |
5 |
21.36 |
4761********6469 |
028194 |
11/28/2016 |
| BENKER, KEITH |
D4-G102360 |
5 |
21.36 |
3702*******6151 |
157028 |
11/28/2016 |
| BERNARDS, TIMOTHY |
D4-FM003353 |
5 |
26.71 |
4761********2856 |
028197 |
11/28/2016 |
| BIASCO, SETH |
D4-FE000889 |
5 |
21.36 |
4147********0041 |
06554D |
11/28/2016 |
| BOOK, DAVID |
D4-G101862 |
5 |
21.36 |
5490********1806 |
03808Z |
11/28/2016 |
| BOSE, THOMAS |
D4-FE000635 |
5 |
37.40 |
4342********2957 |
550652 |
11/28/2016 |
| BRADY, MITCH |
D4-G101358 |
5 |
32.05 |
6011********2418 |
02825R |
11/28/2016 |
| BURSCH, HEATHER |
D4-GC100141 |
5 |
32.05 |
4190********3271 |
014766 |
11/28/2016 |
| BUSH, JENNIFER |
D4-FE000721 |
5 |
64.10 |
4342********4525 |
852573 |
11/28/2016 |
| CARTER, COLTON |
D4-MN200173 |
5 |
21.36 |
4342********6211 |
686400 |
11/28/2016 |
| CAVERLY, JOAN |
D4-F108303 |
5 |
26.71 |
5164********2676 |
830769 |
11/28/2016 |
| CHAVEZ, ADRIAN |
D4-MN200824 |
5 |
32.05 |
4761********5791 |
028199 |
11/28/2016 |
| CHERNEY, TRACY |
D4-FM003498 |
5 |
26.71 |
4342********7369 |
495284 |
11/28/2016 |
| COLIMAN, JOURDAN |
D4-FM003223 |
5 |
80.14 |
4600********2839 |
244805 |
11/28/2016 |
| COLIMAN, RUBEN |
D4-FM003221 |
5 |
69.45 |
4600********2839 |
244804 |
11/28/2016 |
| CONROY, PAULETTE |
D4-FM002644 |
5 |
37.40 |
5178********7096 |
06532P |
11/28/2016 |
| DAHLE, JANESSA |
D4-FM003502 |
5 |
26.71 |
3767*******1001 |
145465 |
11/28/2016 |
| DAHLHEIMER, DORIS |
D4-FE000846 |
5 |
32.05 |
4190********6323 |
023872 |
11/28/2016 |
| DAHLHEIMER, PATRICK |
D4-FE000845 |
5 |
32.05 |
4190********6323 |
004650 |
11/28/2016 |
| DAMMEIER, JANICE |
D4-G101890 |
5 |
21.36 |
5491********4353 |
09303T |
11/28/2016 |
| DAMMEIER, WAYNE |
D4-G101845 |
5 |
21.36 |
5491********4353 |
09442T |
11/28/2016 |
| DANIELS, KELLY |
D4-FE000535 |
5 |
26.71 |
4147********1937 |
028085 |
11/28/2016 |
| DANIELS, MICHAEL |
D4-FE000536 |
5 |
26.71 |
4147********1937 |
028775 |
11/28/2016 |
| DETERDING, ALYSSA |
D4-FE001013 |
5 |
26.71 |
4761********2856 |
028201 |
11/28/2016 |
| ECKSTEIN, GENE |
D4-G103252 |
5 |
32.05 |
3797*******1004 |
127000 |
11/28/2016 |
| ELLIS, MARY |
D4-F104761 |
5 |
32.05 |
4022********5635 |
010953 |
11/28/2016 |
| FARMER, RAY |
D4-G100085 |
5 |
21.36 |
4147********5275 |
06568C |
11/28/2016 |
| FRANCO LOPEZ, YESENIA |
D4-MN202079 |
5 |
10.68 |
4342********0029 |
550655 |
11/28/2016 |
| FRIEDE, KEVIN |
D4-MN200799 |
5 |
21.36 |
4761********0465 |
028206 |
11/28/2016 |
| GEROUX, KYLE |
D4-G100086 |
5 |
21.36 |
5129********4288 |
244824 |
11/28/2016 |
| GILCHRIST, RICH |
D4-JEJ1152685 |
5 |
84.00 |
5291********7812 |
06532P |
11/28/2016 |
| GLEASON, STACY |
D4-G105641 |
5 |
21.36 |
4342********9806 |
550657 |
11/28/2016 |
| HAGGBERG, MINDY |
D4-MN200886 |
5 |
32.05 |
4465********0356 |
028902 |
11/28/2016 |
| HARTSE, MICHELLE |
D4-G105621 |
5 |
32.05 |
4190********3816 |
028357 |
11/28/2016 |
| HARY, LOGAN |
D4-FE000640 |
5 |
26.71 |
4342********1136 |
048166 |
11/28/2016 |
| HERRMANN, RYAN |
D4-G104165 |
5 |
21.36 |
4342********8023 |
493922 |
11/28/2016 |
| HIBBISON, JOSH |
D4-FE000566 |
5 |
21.36 |
4465********8905 |
028903 |
11/28/2016 |
| HIGH, JOTHAM |
D4-FE000694 |
5 |
21.36 |
4761********2001 |
028208 |
11/28/2016 |
| HOAGLUND, TONY |
D4-FM003153 |
5 |
37.40 |
5524********8767 |
03784Z |
11/28/2016 |
| HOGAN, BRANDON |
D4-FM002709 |
5 |
26.71 |
4342********3908 |
445763 |
11/28/2016 |
| HOLKER, DANIEL |
D4-FM003158 |
5 |
26.71 |
4266********6608 |
06575B |
11/28/2016 |
| HOLTHAUS, JESSICA |
D4-GC100227 |
5 |
48.08 |
4190********0692 |
001395 |
11/28/2016 |
| JACOBS, NANCY |
D4-G101237 |
5 |
32.05 |
4306********1010 |
420318 |
11/28/2016 |
| JACOBS, TIMOTHY |
D4-G100138 |
5 |
32.05 |
4306********1010 |
420319 |
11/28/2016 |
| JOHANNS, JANEMARIE |
D4-FE000968 |
5 |
21.36 |
4739********2472 |
091229 |
11/28/2016 |
| JOHANNS, ZACHARY |
D4-MN200929 |
5 |
21.36 |
4739********2796 |
091229 |
11/28/2016 |
| JOHNSON, ALEX |
D4-FM003174 |
5 |
69.45 |
4600********2698 |
244858 |
11/28/2016 |
| JOHNSON, CODY |
D4-GC100272 |
5 |
21.36 |
4190********4465 |
011792 |
11/28/2016 |
| JOHNSON, KEEGAN |
D4-FM003512 |
5 |
26.71 |
5178********4253 |
06545Z |
11/28/2016 |
| JUETTEN, GLORIA |
D4-FE000800 |
5 |
32.05 |
5523********9900 |
T8992P |
11/28/2016 |
| KASTENDICK, SALLY |
D4-G106093 |
5 |
32.05 |
4465********9045 |
028287 |
11/28/2016 |
| KOTTKE, BRIANA |
D4-G101373 |
5 |
21.36 |
4342********1246 |
551577 |
11/28/2016 |
| KRAUTBAUER, ANGELA |
D4-G101799 |
5 |
42.73 |
4465********5727 |
028106 |
11/28/2016 |
| LARKIN, JESSICA |
D4-FM003430 |
5 |
48.21 |
4761********9708 |
028213 |
11/28/2016 |
| LARSON, SARAH |
D4-GC100112 |
5 |
64.10 |
4342********9259 |
870684 |
11/28/2016 |
| LIMACHE, LIDIA |
D4-GC100138 |
5 |
26.71 |
4342********5881 |
946566 |
11/28/2016 |
| LUNDQUIST, DANIELLE |
D4-MN202054 |
5 |
32.05 |
4147********9336 |
06552C |
11/28/2016 |
| LUNDQUIST, TRAVIS |
D4-MN202072 |
5 |
21.36 |
4147********9336 |
06550C |
11/28/2016 |
| LUTZ, CALEB |
D4-FE000717 |
5 |
26.71 |
4342********1954 |
493925 |
11/28/2016 |
| LUTZ, STEPHANIE |
D4-FE000650 |
5 |
26.71 |
4342********1954 |
445769 |
11/28/2016 |
| MARSCHEL, LINDSAY |
D4-FM003424 |
5 |
36.71 |
4342********0840 |
870969 |
11/28/2016 |
| MARTIN, KELLI |
D4-MN202104 |
5 |
32.05 |
4744********2186 |
570386 |
11/28/2016 |
| MCCARTHY, PATRICK |
D4-MN200102 |
5 |
21.36 |
5576********1184 |
626430 |
11/28/2016 |
| MCCARTHY, PATRICK JR |
D4-MN200888 |
5 |
21.36 |
5576********1184 |
628430 |
11/28/2016 |
| MELCHIOR, JOSHUA |
D4-FM003549 |
5 |
5.34 |
4342********0877 |
852582 |
11/28/2016 |
| MITCHELL, MICHAEL |
D4-G104444 |
5 |
21.36 |
4037********2923 |
908251 |
11/28/2016 |
| MOOSAI, SHANE |
D4-FM003570 |
5 |
26.71 |
4147********5032 |
028112 |
11/28/2016 |
| MORRELL, RYAN |
D4-FM003384 |
5 |
21.36 |
5129********0218 |
244899 |
11/28/2016 |
| MOULDS, LUKE |
D4-FM003473 |
5 |
26.71 |
4342********2282 |
008592 |
11/28/2016 |
| MUNGER, NICK |
D4-FM003369 |
5 |
21.36 |
4730********4600 |
244897 |
11/28/2016 |
| NELSON, ALEX |
D4-FE000425 |
5 |
26.71 |
4342********9439 |
551578 |
11/28/2016 |
| NELSON, BRYAN |
D4-FE000006 |
5 |
26.71 |
4761********9642 |
028215 |
11/28/2016 |
| NELSON, JENNA |
D4-G106108 |
5 |
32.05 |
4190********8333 |
024777 |
11/28/2016 |
| NELSON, JUSTIN |
D4-FM002612 |
5 |
37.40 |
4342********1648 |
495924 |
11/28/2016 |
| OLSON, LAURIE |
D4-FE000570 |
5 |
37.40 |
4739********7217 |
028930 |
11/28/2016 |
| OPGENORTH, LAURA |
D4-F104762 |
5 |
46.71 |
5243********6084 |
02892B |
11/28/2016 |
| OSTERBERG, EMILY |
D4-F108047 |
5 |
389.40 |
4342********3062 |
686412 |
11/28/2016 |
| PEARSON, FRANNIE |
D4-FM002714 |
5 |
37.40 |
5464********0150 |
244919 |
11/28/2016 |
| PEPEL, JAMES |
D4-F100889 |
5 |
21.36 |
4037********2214 |
908251 |
11/28/2016 |
| PETERSEN, EWALD |
D4-FE000362 |
5 |
26.71 |
5576********1909 |
655430 |
11/28/2016 |
| PETERSON, JOEL |
D4-FM003440 |
5 |
26.71 |
4465********5601 |
028826 |
11/28/2016 |
| PETTERSON, JONETTE |
D4-G102335 |
5 |
26.71 |
5431********4273 |
575112 |
11/28/2016 |
| POLTISKE, TYLER |
D4-FM003222 |
5 |
26.71 |
4342********2580 |
046633 |
11/28/2016 |
| POPP, MICHAEL |
D4-FM003561 |
5 |
26.71 |
4856********4744 |
028935 |
11/28/2016 |
| RAMSDELL, GAVIN |
D4-MN200825 |
5 |
21.36 |
4465********1158 |
028313 |
11/28/2016 |
| REED, MAHLON |
D4-FM003156 |
5 |
26.71 |
5360********4381 |
811174 |
11/28/2016 |
| REWALD, JAKE |
D4-G100879 |
5 |
21.36 |
4306********7774 |
420321 |
11/28/2016 |
| RIEGER, ADAM |
D4-FE000405 |
5 |
26.71 |
4342********7306 |
493931 |
11/28/2016 |
| ROBERTSON, ZACHARY |
D4-FE000487 |
5 |
10.75 |
4342********9245 |
851513 |
11/28/2016 |
| ROYSETH, COLLEEN |
D4-FM003513 |
5 |
37.40 |
4479********1988 |
028839 |
11/28/2016 |
| RUPRECHT, DEVIN |
D4-G101370 |
5 |
21.36 |
4342********1696 |
686413 |
11/28/2016 |
| SATERBAK, DAVID |
D4-G101380 |
5 |
21.36 |
4342********8171 |
495310 |
11/28/2016 |
| SCHRODER, RICHARD |
D4-FE000702 |
5 |
64.10 |
4761********5735 |
028224 |
11/28/2016 |
| SEVERSON, DOMINIC |
D4-FE000309 |
5 |
26.71 |
4761********0679 |
028228 |
11/28/2016 |
| SINKEL, JR, JAMES |
D4-G106193 |
5 |
74.79 |
4432********5879 |
002604 |
11/28/2016 |
| SIXBERRY, COLE |
D4-FE000612 |
5 |
26.71 |
4342********4923 |
550013 |
11/28/2016 |
| SKINNER, MICHAEL |
D4-FE000771 |
5 |
26.71 |
4342********5770 |
551585 |
11/28/2016 |
| SLETTEN, MICHAEL |
D4-FM003478 |
5 |
26.71 |
4739********9092 |
091230 |
11/28/2016 |
| SPURLOCK, ANNA |
D4-FE000531 |
5 |
26.71 |
4761********5312 |
028225 |
11/28/2016 |
| SWANSON, CHRIS |
D4-G100791 |
5 |
21.36 |
4300********7837 |
028939 |
11/28/2016 |
| TATGE, KARI |
D4-G100116 |
5 |
32.05 |
4342********0084 |
493932 |
11/28/2016 |
| THEIS, JEAN |
D4-F108072 |
5 |
21.36 |
5576********2912 |
626240 |
11/28/2016 |
| THOMALLA, JOHN |
D4-G101268 |
5 |
26.71 |
5576********4033 |
621430 |
11/28/2016 |
| TOWNER, CARLY |
D4-FM003573 |
5 |
32.05 |
4465********9446 |
028833 |
11/28/2016 |
| TRUONG, NANCY |
D4-G104107 |
5 |
32.04 |
4037********6746 |
908251 |
11/28/2016 |
| TWEETON, MICHAEL |
D4-FM003527 |
5 |
21.36 |
4600********0347 |
571973 |
11/28/2016 |
| WAGNER, ROB |
D4-FM003364 |
5 |
37.40 |
4190********0847 |
015592 |
11/28/2016 |
| WALTERS, ROBIN |
D4-G101129 |
5 |
32.05 |
5140********9210 |
065931 |
11/28/2016 |
| WEBER, SHANE |
D4-FE000420 |
5 |
6.71 |
4342********2470 |
493935 |
11/28/2016 |
| WERNER, LEIF |
D4-F100957 |
5 |
21.36 |
4342********7613 |
550018 |
11/28/2016 |
| WESTPHAL, RACHEL |
D4-FE000972 |
5 |
32.05 |
4342********3678 |
048179 |
11/28/2016 |
| WHEELOCK, ASHLEY |
D4-MN200254 |
5 |
21.36 |
4342********9715 |
495317 |
11/28/2016 |
| WINES, AMBER |
D4-F100892 |
5 |
32.05 |
5470********0412 |
632430 |
11/28/2016 |
| WINKELMAN, NICHOLAS |
D4-G101375 |
5 |
21.36 |
4342********8072 |
046638 |
11/28/2016 |
| YAGER, BROCK |
D4-FM002654 |
5 |
10.75 |
4388********3426 |
06629D |
11/28/2016 |
| YAKYMI, RYLEE |
D4-G101855 |
5 |
10.68 |
4342********8456 |
493075 |
11/28/2016 |
| YARCO, ELIZABETH |
D4-G101123 |
5 |
21.36 |
4342********3518 |
550017 |
11/28/2016 |
| YOUNG, RAYMOND |
D4-FM002595 |
5 |
21.36 |
5523********9980 |
T9020P |
11/28/2016 |
| YURICK, MAGGIE |
D4-F104783 |
5 |
21.36 |
4342********8415 |
870701 |
11/28/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
80.12 |
| 23 |
MasterCard |
691.56 |
| 100 |
Visa |
3354.91 |
| 1 |
Discover |
32.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4158.64 |