Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALM, JEREMY |
D4-MN200269 |
1 |
21.36 |
4147********7354 |
001541 |
12/01/2016 |
| ALSTAD, JOHN |
D4-FE000133 |
1 |
37.40 |
4465********8786 |
001088 |
12/01/2016 |
| ANDERSEN, ALEX |
D4-G104493 |
1 |
21.36 |
3700*******1095 |
380001 |
12/01/2016 |
| ANDERSON, REBECCA |
D4-FE000532 |
1 |
37.40 |
4323********9603 |
580174 |
12/01/2016 |
| AVILA, SEBASTIAN |
D4-G104353 |
1 |
21.36 |
4342********5232 |
655286 |
12/01/2016 |
| BAME, MARNA |
D4-JEJ1094451 |
1 |
21.36 |
5560********8715 |
00125G |
12/01/2016 |
| BASS, BRETT |
D4-G100717 |
1 |
21.36 |
4761********1844 |
027392 |
12/01/2016 |
| BEBEAU, BRADY |
D4-FM002854 |
1 |
69.45 |
4465********3009 |
001112 |
12/01/2016 |
| BECKER, PAMELA |
D4-MN202154 |
1 |
21.36 |
4465********1073 |
001546 |
12/01/2016 |
| BIEGERT, AMY |
D4-F108225 |
1 |
32.05 |
5576********5614 |
062020 |
12/01/2016 |
| BILLINGS, BARRY |
D4-F101007 |
1 |
21.36 |
5240********6464 |
411060 |
12/01/2016 |
| BONDHUS, CHAD |
D4-MN200267 |
1 |
37.40 |
5359********9595 |
935592 |
12/01/2016 |
| BORDERS, SARAH |
D4-FM002645 |
1 |
37.46 |
5332********4386 |
E8BN02 |
12/01/2016 |
| BRATSCH, GREGORY |
D4-FM002870 |
1 |
26.71 |
4761********0441 |
027397 |
12/01/2016 |
| BRIGGS, AMYBETH |
D4-F107658 |
1 |
32.05 |
4342********6070 |
297839 |
12/01/2016 |
| BRIGGS, JOEL |
D4-F107679 |
1 |
21.36 |
4342********6070 |
728982 |
12/01/2016 |
| BUDD, STEVE |
D4-F108085 |
1 |
21.36 |
4190********8932 |
004308 |
12/01/2016 |
| BURKHOLDER, DAVE |
D4-G100974 |
1 |
21.36 |
5470********0638 |
064020 |
12/01/2016 |
| CAMERON, BEN |
D4-JEJ1094832 |
1 |
21.36 |
4730********3304 |
461813 |
12/01/2016 |
| CASTILLORIVAS, AARON |
D4-MN200068 |
1 |
21.36 |
4300********1283 |
001647 |
12/01/2016 |
| CHRISTOPHERSON, LUKE |
D4-G100773 |
1 |
21.36 |
4861********9433 |
004153 |
12/01/2016 |
| CURRIE, CHARLOTTE |
D4-MN202076 |
1 |
10.75 |
4342********5463 |
261046 |
12/01/2016 |
| CURRIE, ERIN |
D4-F108471 |
1 |
21.50 |
4342********5463 |
297843 |
12/01/2016 |
| CURRIE, GAVIN |
D4-MN202052 |
1 |
10.75 |
4342********5463 |
728506 |
12/01/2016 |
| DEL BARRIO, EDUARDO |
D4-G100749 |
1 |
21.36 |
3725*******4008 |
140119 |
12/01/2016 |
| DEMATTEIS, MARIO |
D4-F106933 |
1 |
32.05 |
4147********1401 |
411060 |
12/01/2016 |
| DIRCKS, CHAD |
D4-F108188 |
1 |
21.36 |
4465********3523 |
001695 |
12/01/2016 |
| DUNCAN, DERIC |
D4-FM003342 |
1 |
26.71 |
4342********1487 |
204461 |
12/01/2016 |
| ELVECROG, JOE |
D4-FM002643 |
1 |
21.36 |
4262********7630 |
08556B |
12/01/2016 |
| EMMEL, DONALD |
D4-G104513 |
1 |
21.36 |
4895********7879 |
040622 |
12/01/2016 |
| ESSELMAN, BRENT |
D4-FE000318 |
1 |
21.36 |
5157********1430 |
79714P |
12/01/2016 |
| FALLON, PAUL |
D4-G100141 |
1 |
44.06 |
4861********3220 |
000659 |
12/01/2016 |
| FOLKERDS, PETER |
D4-VF29913 |
1 |
21.36 |
4342********9057 |
297845 |
12/01/2016 |
| FRANCISCO REYES, RODOLFO |
D4-F100985 |
1 |
21.36 |
4465********3151 |
001673 |
12/01/2016 |
| FUCHS, SANDRA |
D4-FE000025 |
1 |
32.05 |
4465********1499 |
001906 |
12/01/2016 |
| GILCHRIST, RICH |
D4-JEJ1152685 |
1 |
21.36 |
5291********7812 |
08563P |
12/01/2016 |
| GOODWIN, NEVILLE |
D4-MN202150 |
1 |
21.36 |
4761********1878 |
027408 |
12/01/2016 |
| GREGOR, JOHN |
D4-G100144 |
1 |
21.36 |
4600********7792 |
461880 |
12/01/2016 |
| GRIERT, JONATHAN |
D4-JEJ1158866 |
1 |
21.36 |
5576********5320 |
076230 |
12/01/2016 |
| GUELDNER, CRISTA |
D4-FE000879 |
1 |
5.34 |
4323********1805 |
655308 |
12/01/2016 |
| GULLICKSON, KEN |
D4-GC100319 |
1 |
21.36 |
4895********3044 |
040622 |
12/01/2016 |
| HACKETT, KAILA |
D4-FM003334 |
1 |
37.40 |
4342********2292 |
202780 |
12/01/2016 |
| HADLEY, VICTORIA |
D4-FE000712 |
1 |
32.05 |
4470********5826 |
293934 |
12/01/2016 |
| HAGEMAN, LISA |
D4-G104186 |
1 |
21.36 |
4147********3100 |
08560D |
12/01/2016 |
| HAKANSON, JONATHAN |
D4-FM003408 |
1 |
26.71 |
4342********4476 |
720443 |
12/01/2016 |
| HANSEN, DENNY |
D4-FE000356 |
1 |
26.71 |
4342********7369 |
758905 |
12/01/2016 |
| HANSEN, STEPHANIE |
D4-FM003273 |
1 |
26.71 |
4761********0441 |
027413 |
12/01/2016 |
| HANSON, KEVIN |
D4-G105044 |
1 |
24.53 |
4736********6179 |
931041 |
12/01/2016 |
| HEGSTAD, TODD |
D4-F100946 |
1 |
21.36 |
4761********4992 |
027415 |
12/01/2016 |
| HEIGL, MARCIA |
D4-G105151 |
1 |
32.05 |
4313********1319 |
08325C |
12/01/2016 |
| HENKE, NEYSA |
D4-G101869 |
1 |
32.04 |
4342********5122 |
728993 |
12/01/2016 |
| HINKEMEYER, TRACEY |
D4-FE000348 |
1 |
37.40 |
4323********9232 |
728520 |
12/01/2016 |
| HJELM, JOSHUA |
D4-F108162 |
1 |
21.36 |
4342********3420 |
297850 |
12/01/2016 |
| HOWE, JIM |
D4-F108304 |
1 |
37.39 |
4300********2778 |
001927 |
12/01/2016 |
| JACOBSEN, KYLIE |
D4-FM003418 |
1 |
26.71 |
4342********0558 |
720452 |
12/01/2016 |
| JACOBSON, MARSHALL |
D4-FM002852 |
1 |
69.45 |
3795*******1007 |
191415 |
12/01/2016 |
| JANG, INSOOK |
D4-FM002720 |
1 |
21.36 |
5213********4479 |
00177B |
12/01/2016 |
| JENSEN, MICHELLE |
D4-G104193 |
1 |
32.05 |
4342********8311 |
728521 |
12/01/2016 |
| JOHNSON, JIM |
D4-MN201347 |
1 |
32.05 |
6011********1544 |
00174R |
12/01/2016 |
| JOHNSON, TERI |
D4-G104376 |
1 |
32.05 |
6011********1544 |
00111R |
12/01/2016 |
| JOHNSON, TIMOTHY |
D4-G101781 |
1 |
21.36 |
4761********4864 |
027424 |
12/01/2016 |
| KAVANAGH, KELLI |
D4-FE000444 |
1 |
37.40 |
4306********5254 |
442564 |
12/01/2016 |
| KELLY, HEATHER |
D4-FV09389 |
1 |
21.36 |
4342********6120 |
298668 |
12/01/2016 |
| KHOKHLYSHEV, KRISAN |
D4-F108067 |
1 |
21.36 |
4323********0004 |
654446 |
12/01/2016 |
| KLATT, KELLY |
D4-G104096 |
1 |
32.05 |
3797*******1002 |
160616 |
12/01/2016 |
| KLEIN, MARK |
D4-G104352 |
1 |
21.36 |
4270********6019 |
001740 |
12/01/2016 |
| KLOSS, BRANDON |
D4-FE000327 |
1 |
37.40 |
5576********0022 |
040623 |
12/01/2016 |
| KOCH, ADAM |
D4-FE000391 |
1 |
21.36 |
5129********0712 |
461960 |
12/01/2016 |
| LAMPMAN, SCOTT |
D4-FE000386 |
1 |
32.05 |
5156********8921 |
085953 |
12/01/2016 |
| LEBARRON, CARRIE |
D4-FE000518 |
1 |
37.40 |
4274********7100 |
099676 |
12/01/2016 |
| LEET, JIM |
D4-F107905 |
1 |
37.40 |
4342********7045 |
359697 |
12/01/2016 |
| LENE, RANDY |
D4-G102460 |
1 |
26.71 |
4190********4851 |
000227 |
12/01/2016 |
| LEONARD, ALEXIS |
D4-F108129 |
1 |
37.40 |
4342********9877 |
654449 |
12/01/2016 |
| LUDDERS, TERRI |
D4-F109200 |
1 |
21.36 |
4465********2205 |
001962 |
12/01/2016 |
| MAAS, CHRISTINA |
D4-MN200820 |
1 |
21.36 |
4342********9142 |
299792 |
12/01/2016 |
| MATHISON, RICKY |
D4-G100812 |
1 |
21.36 |
4465********4604 |
001218 |
12/01/2016 |
| MCKIBBIN, WILLIAM |
D4-G100950 |
1 |
21.36 |
4761********9750 |
411060 |
12/01/2016 |
| MOORES, JASON |
D4-G101696 |
1 |
10.68 |
5576********5328 |
082230 |
12/01/2016 |
| MOORES, TARA |
D4-G105372 |
1 |
21.36 |
4730********5907 |
461976 |
12/01/2016 |
| MORK, ROXANA |
D4-G105486 |
1 |
32.05 |
4342********8729 |
202793 |
12/01/2016 |
| NELSON, JOE |
D4-G100874 |
1 |
21.36 |
4342********5465 |
261874 |
12/01/2016 |
| NYBO, DANA |
D4-FE000376 |
1 |
37.40 |
4342********4256 |
261090 |
12/01/2016 |
| O HARA, PHIL |
D4-MN201999 |
1 |
21.36 |
4342********0213 |
298674 |
12/01/2016 |
| OLDER, CHAD |
D4-FM002856 |
1 |
80.14 |
5332********9904 |
E8BN47 |
12/01/2016 |
| OLSON, ARIANNE |
D4-G104202 |
1 |
21.36 |
4465********2271 |
001768 |
12/01/2016 |
| OVERBECK, DEREK |
D4-G100832 |
1 |
21.36 |
4342********6250 |
360351 |
12/01/2016 |
| PETERSEN, LOU |
D4-G102315 |
1 |
21.36 |
5187********4167 |
00128B |
12/01/2016 |
| PFUHL, ADAM |
D4-G100687 |
1 |
21.36 |
4037********0561 |
411060 |
12/01/2016 |
| PHENOW, RAY |
D4-G106038 |
1 |
21.36 |
5466********0739 |
82410Z |
12/01/2016 |
| POTTER, MITCHELL |
D4-F104785 |
1 |
21.36 |
4465********7877 |
001807 |
12/01/2016 |
| POTTER, SHANE |
D4-G100935 |
1 |
21.36 |
4465********6440 |
001779 |
12/01/2016 |
| RADEMACHER, JENNIFER |
D4-MN202049 |
1 |
37.40 |
4761********8142 |
027445 |
12/01/2016 |
| REED, VERONICA |
D4-F101678 |
1 |
21.36 |
4342********9510 |
203596 |
12/01/2016 |
| REINERS, BEN |
D4-G100621 |
1 |
21.36 |
4342********6004 |
398541 |
12/01/2016 |
| ROMANO, SAMARA |
D4-F108305 |
1 |
21.36 |
4465********5800 |
001997 |
12/01/2016 |
| ROSE, BRANDON |
D4-G101385 |
1 |
21.36 |
4342********2339 |
655353 |
12/01/2016 |
| ROSEN, MARK |
D4-FE000394 |
1 |
26.71 |
4264********1719 |
02358D |
12/01/2016 |
| SALTER, MATTHEW |
D4-G102311 |
1 |
21.36 |
4342********2178 |
360360 |
12/01/2016 |
| SCALES, DUSTIN |
D4-G100137 |
1 |
32.05 |
4342********4454 |
360359 |
12/01/2016 |
| SCHEELER, MARK |
D4-G105382 |
1 |
32.05 |
4313********6720 |
00979C |
12/01/2016 |
| SCHULTZ, CORY |
D4-FM003343 |
1 |
21.36 |
4342********6872 |
758951 |
12/01/2016 |
| SCHULTZ, VAL |
D4-G104499 |
1 |
21.36 |
4022********6719 |
001453 |
12/01/2016 |
| SOLBERG, BAILEY |
D4-FM002705 |
1 |
26.71 |
4342********1647 |
298685 |
12/01/2016 |
| STENZEL, JOSHUA |
D4-JEJ1094805 |
1 |
21.36 |
4323********7316 |
758399 |
12/01/2016 |
| TANNER, CHRIS |
D4-G105575 |
1 |
21.36 |
4342********9405 |
582665 |
12/01/2016 |
| TEICHER, TRENT |
D4-F104746 |
1 |
26.71 |
4730********1909 |
462112 |
12/01/2016 |
| VANDERGON, ERIC |
D4-G102079 |
1 |
21.36 |
4147********1232 |
001804 |
12/01/2016 |
| VOIGT, LOREN |
D4-FM002598 |
1 |
21.36 |
5576********7136 |
090240 |
12/01/2016 |
| WESTER, STEVE |
D4-G105657 |
1 |
32.05 |
4342********6448 |
297882 |
12/01/2016 |
| WILKES, SETH |
D4-G102158 |
1 |
32.05 |
4300********7639 |
001734 |
12/01/2016 |
| YAKYMI, JOE |
D4-FM002699 |
1 |
1.36 |
4342********8456 |
360368 |
12/01/2016 |
| YOUNG, GINA |
D4-G106118 |
1 |
32.05 |
4300********6636 |
001810 |
12/01/2016 |
| ZANDVLIET 111, PETRUS |
D4-F108049 |
1 |
26.71 |
4761********3052 |
027457 |
12/01/2016 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
144.22 |
| 18 |
MasterCard |
502.14 |
| 89 |
Visa |
2292.14 |
| 2 |
Discover |
64.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3002.60 |