Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, JENNIFER |
D4-F100969 |
2 |
21.36 |
4342********8793 |
686427 |
12/07/2016 |
| AVILA, EUGENIO |
D4-G102365 |
2 |
32.05 |
4323********2709 |
551092 |
12/07/2016 |
| BALFANZ, GLORIE |
D4-G100620 |
2 |
21.36 |
5113********7829 |
765530 |
12/07/2016 |
| BARTHEL, KAMI |
D4-FE000474 |
2 |
26.71 |
5113********1532 |
765530 |
12/07/2016 |
| BAUER, KRISTA |
D4-G104515 |
2 |
32.05 |
4465********0776 |
007323 |
12/07/2016 |
| BEMENDERFER, RYAN |
D4-FE000462 |
2 |
26.71 |
4342********6737 |
848975 |
12/07/2016 |
| BENSON, LUKE |
D4-FM003374 |
2 |
37.46 |
4323********4611 |
649527 |
12/07/2016 |
| BOND, ZACH |
D4-FE000423 |
2 |
21.36 |
4342********3919 |
586415 |
12/07/2016 |
| BRETTIN, BRADLEY |
D4-F104769 |
2 |
1.36 |
6011********2833 |
00761R |
12/07/2016 |
| BROERMANN, JASON |
D4-FM002907 |
2 |
69.45 |
4190********5834 |
006290 |
12/07/2016 |
| BROWN, PATRICK |
D4-FE00389 |
2 |
37.40 |
4190********9613 |
004318 |
12/07/2016 |
| BRUDER, WAYNE |
D4-FM003382 |
2 |
26.71 |
4761********5373 |
036853 |
12/07/2016 |
| CANALES, CALVIN |
D4-MN200813 |
2 |
21.36 |
5143********8596 |
183748 |
12/07/2016 |
| COYLE, SCOTT |
D4-MN202007 |
2 |
295.44 |
4342********9149 |
942739 |
12/07/2016 |
| CZANSTKOWSKI, BRYNLIE |
D4-FE000657 |
2 |
10.75 |
4342********2633 |
944606 |
12/07/2016 |
| DAHL, KEVIN |
D4-F101710 |
2 |
21.36 |
4342********5638 |
494827 |
12/07/2016 |
| DAHLHEIMER, DENISE |
D4-F108058 |
2 |
37.40 |
6011********1048 |
00716R |
12/07/2016 |
| DEXTER, ROBERT |
D4-FE000460 |
2 |
21.36 |
4342********3531 |
849010 |
12/07/2016 |
| DRISCOLL, ALYSSA |
D4-F104751 |
2 |
5.34 |
4190********5485 |
031626 |
12/07/2016 |
| ERICKSON, JESSE |
D4-MN200896 |
2 |
32.05 |
4342********7499 |
849015 |
12/07/2016 |
| ESPINOZA, LEANDRO |
D4-G101921 |
2 |
21.36 |
4342********1233 |
944622 |
12/07/2016 |
| ESTRELLA, KRESTA |
D4-G106046 |
2 |
32.05 |
4342********0046 |
847120 |
12/07/2016 |
| FREICHELS, ANDREW |
D4-FE000528 |
2 |
26.71 |
4600********1194 |
073154 |
12/07/2016 |
| GAREIS, LORALYN |
D4-FM003519 |
2 |
37.40 |
5465********2013 |
385536 |
12/07/2016 |
| GEISLER, NICK |
D4-FM002860 |
2 |
26.71 |
5431********2389 |
645662 |
12/07/2016 |
| GEISSLER, ERIC |
D4-FM003312 |
2 |
26.71 |
4465********6630 |
007173 |
12/07/2016 |
| GILCHRIST, RICH |
D4-JEJ1152685 |
2 |
84.00 |
5291********7812 |
07311P |
12/07/2016 |
| GRAZIANO, STEPHEN |
D4-FM003529 |
2 |
26.71 |
4270********2223 |
007919 |
12/07/2016 |
| HADLEY, VICTORIA |
D4-FE000712 |
2 |
42.74 |
4470********5826 |
601124 |
12/07/2016 |
| HAMLET, ELIZABETH |
D4-FM003375 |
2 |
26.71 |
5424********2703 |
92383P |
12/07/2016 |
| HARCHANKO, DAVID |
D4-FM003386 |
2 |
26.71 |
4259********3237 |
442307 |
12/07/2016 |
| HOESE, JACK |
D4-FM002585 |
2 |
26.71 |
6011********5618 |
00799R |
12/07/2016 |
| HOFMANN, HALLIE |
D4-FM002728 |
2 |
21.36 |
4895********6170 |
093915 |
12/07/2016 |
| HOLTHAUS, REBECCA |
D4-G106179 |
2 |
32.05 |
4193********1527 |
07351G |
12/07/2016 |
| HOWELL, JEFFREY |
D4-G102680 |
2 |
21.36 |
5470********0698 |
794530 |
12/07/2016 |
| HUGHES, SHAUN |
D4-MN200955 |
2 |
32.04 |
4300********7837 |
007659 |
12/07/2016 |
| ISAACKSON, MELISSA |
D4-FM003388 |
2 |
128.18 |
5178********0772 |
07370B |
12/07/2016 |
| JOERG, DENNIS |
D4-G101956 |
2 |
21.36 |
4342********0573 |
445455 |
12/07/2016 |
| KANTHAK, CONSTANCE |
D4-MN200807 |
2 |
272.00 |
3797*******1003 |
126306 |
12/07/2016 |
| KARNOWSKI, DEVON |
D4-G102166 |
2 |
32.05 |
4190********5874 |
031636 |
12/07/2016 |
| KENNING, PATRICK |
D4-G102551 |
2 |
21.36 |
5178********2889 |
07378Z |
12/07/2016 |
| KIMBLE, ANGELA |
D4-MN200964 |
2 |
74.78 |
4460********0648 |
096034 |
12/07/2016 |
| KOCIEMBA, MICHAEL |
D4-FE000377 |
2 |
26.71 |
4342********2801 |
444772 |
12/07/2016 |
| KRAUZE, ALEXANDRA |
D4-J100099 |
2 |
10.68 |
4300********6359 |
007685 |
12/07/2016 |
| KRAUZE, JACKSON |
D4-J100103 |
2 |
10.68 |
4300********6359 |
007979 |
12/07/2016 |
| KRAUZE, KATIE |
D4-G105119 |
2 |
32.05 |
4300********6359 |
007690 |
12/07/2016 |
| KRAUZE, VICTOR |
D4-G105121 |
2 |
32.05 |
4300********6359 |
007375 |
12/07/2016 |
| KRUMREI, PAUL |
D4-FM003380 |
2 |
26.71 |
4342********9583 |
017663 |
12/07/2016 |
| KRUTZIG, MICHAEL |
D4-FE000397 |
2 |
26.71 |
4190********6997 |
004334 |
12/07/2016 |
| LANG, CODY |
D4-MN200841 |
2 |
32.05 |
6011********6303 |
00727R |
12/07/2016 |
| LANNERS, CLAYTON |
D4-G102483 |
2 |
21.36 |
4342********4317 |
445477 |
12/07/2016 |
| LATVAAHO, STACY |
D4-FE000513 |
2 |
26.71 |
4147********2615 |
907093 |
12/07/2016 |
| LEE, AMANDA |
D4-FM002731 |
2 |
26.71 |
4190********8574 |
025726 |
12/07/2016 |
| LEE, TAMMY |
D4-FM002717 |
2 |
26.71 |
4190********8574 |
011088 |
12/07/2016 |
| LEMIRE, BLAKE |
D4-FM002691 |
2 |
26.71 |
4300********3019 |
007293 |
12/07/2016 |
| LOPEZ, DAVID |
D4-MN200815 |
2 |
64.10 |
4761********9661 |
036936 |
12/07/2016 |
| LOPEZ, MARGARITA |
D4-FE000385 |
2 |
26.71 |
4342********1803 |
586729 |
12/07/2016 |
| MERGES, DANIEL |
D4-FM002688 |
2 |
21.36 |
4342********5114 |
494200 |
12/07/2016 |
| MIDAS, DANIELLE |
D4-MN202086 |
2 |
21.36 |
5156********7821 |
07456Z |
12/07/2016 |
| MOY, TIM |
D4-G101854 |
2 |
21.36 |
4154********1935 |
073375 |
12/07/2016 |
| MYERS, KYLE |
D4-FE000519 |
2 |
32.05 |
4563********7879 |
H97203 |
12/07/2016 |
| NELSON, SARA |
D4-FM002899 |
2 |
80.14 |
4190********1984 |
004341 |
12/07/2016 |
| NETTERFIELD, ELI |
D4-FM002662 |
2 |
10.68 |
5424********8700 |
95969P |
12/07/2016 |
| NORDINE, DAVID |
D4-G101656 |
2 |
21.36 |
4761********9404 |
036953 |
12/07/2016 |
| NORGERN, PETER |
D4-FE000360 |
2 |
26.71 |
5291********6704 |
07498P |
12/07/2016 |
| NOVACEK, THERESA |
D4-G101630 |
2 |
64.10 |
4586********1717 |
H00399 |
12/07/2016 |
| OBRIEN, CASEY |
D4-F100901 |
2 |
32.05 |
4465********6474 |
007119 |
12/07/2016 |
| OLSON, DANIEL |
D4-G101780 |
2 |
21.36 |
4465********2271 |
007385 |
12/07/2016 |
| OLSON, JESSICA |
D4-FE000354 |
2 |
26.71 |
4190********7148 |
021395 |
12/07/2016 |
| OLSON, MICHAEL |
D4-G102266 |
2 |
21.36 |
4342********4763 |
016555 |
12/07/2016 |
| PARTAIN, JESSICA |
D4-FE000638 |
2 |
48.15 |
4353********0110 |
093917 |
12/07/2016 |
| PETERSON, JESSICA |
D4-FM002848 |
2 |
32.05 |
4147********2115 |
907093 |
12/07/2016 |
| PETROWSKI, JAMES |
D4-MN202126 |
2 |
21.36 |
4323********2501 |
445520 |
12/07/2016 |
| PRICE, REYNOLD |
D4-FM003515 |
2 |
26.71 |
4388********0304 |
07539D |
12/07/2016 |
| PROVENCHER, KYLE |
D4-MN200086 |
2 |
21.36 |
4600********2670 |
073468 |
12/07/2016 |
| RANELLE, MIKE |
D4-G100674 |
2 |
32.05 |
4400********3041 |
09721A |
12/07/2016 |
| REAGAN, SHANNON |
D4-G100755 |
2 |
21.36 |
4342********8207 |
849137 |
12/07/2016 |
| RODRIGUEZ, JANNELLE |
D4-FE000477 |
2 |
128.18 |
5178********0772 |
07559B |
12/07/2016 |
| ROSSBERG, ADAM |
D4-G102148 |
2 |
21.36 |
4342********6723 |
047215 |
12/07/2016 |
| SCHAFFER, TRICIA |
D4-FM003357 |
2 |
37.40 |
4761********9259 |
036980 |
12/07/2016 |
| SCHUMANN, LOGAN |
D4-FM002727 |
2 |
26.71 |
4342********4558 |
551523 |
12/07/2016 |
| SCHWEBKE, JACOB |
D4-FE000483 |
2 |
26.71 |
4761********8026 |
036981 |
12/07/2016 |
| SIMONSEN, AARON |
D4-FM003346 |
2 |
26.71 |
4147********2772 |
907093 |
12/07/2016 |
| SLETTEN, BRIGHTYN |
D4-FM002901 |
2 |
80.14 |
4313********1544 |
01156C |
12/07/2016 |
| SMITH, CHRISTINA |
D4-G105470 |
2 |
32.05 |
5424********7019 |
98819P |
12/07/2016 |
| TIMM, MEGAN |
D4-FM003230 |
2 |
37.40 |
4190********7229 |
020997 |
12/07/2016 |
| ULBRICH, RICHARD |
D4-FM003216 |
2 |
37.40 |
4465********3893 |
007230 |
12/07/2016 |
| VOIGHT, THERESA |
D4-G106201 |
2 |
74.79 |
4323********9300 |
849161 |
12/07/2016 |
| WELLE, KRISTI |
D4-FM002674 |
2 |
32.05 |
4761********9124 |
036996 |
12/07/2016 |
| WETTSTAEDT, MATT |
D4-G102673 |
2 |
21.36 |
4342********6147 |
849781 |
12/07/2016 |
| WILLIAMS, JEFFREY |
D4-MN200818 |
2 |
21.36 |
4739********1197 |
093556 |
12/07/2016 |
| WILLIAMS, MESHACH |
D4-FM002695 |
2 |
26.71 |
4190********8476 |
017675 |
12/07/2016 |
| WILLIAMS, MICAIAH |
D4-MN200863 |
2 |
22.71 |
4190********0586 |
022415 |
12/07/2016 |
| WILLIAMS, MICHAEL |
D4-FM002697 |
2 |
26.71 |
4190********0586 |
004353 |
12/07/2016 |
| WINSOR, EMMA |
D4-G101744 |
2 |
21.36 |
4342********0368 |
586787 |
12/07/2016 |
| WITSCHEN, DANIEL |
D4-FM003333 |
2 |
26.71 |
4465********4735 |
007232 |
12/07/2016 |
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
272.00 |
| 15 |
MasterCard |
634.13 |
| 76 |
Visa |
2604.56 |
| 4 |
Discover |
97.52 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3608.21 |