Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, AMANDA |
D4-FE000678 |
3 |
384.00 |
4190********7560 |
024078 |
12/14/2016 |
| ACKMAN, JOE |
D4-G100845 |
3 |
21.36 |
5491********8042 |
20848P |
12/14/2016 |
| ANDERSON, ALICIA |
D4-FM003546 |
3 |
37.40 |
4190********8613 |
027899 |
12/14/2016 |
| ARRELL, TYLER |
D4-FM003564 |
3 |
21.36 |
5113********4448 |
594140 |
12/14/2016 |
| BADHEARTBULL, JESSICA |
D4-FM003218 |
3 |
37.40 |
4991********6388 |
408202 |
12/14/2016 |
| BALLENSKY, CRAIG |
D4-MN200796 |
3 |
21.36 |
4342********6099 |
775203 |
12/14/2016 |
| BANULEOS, GUSTAVO |
D4-G101220 |
3 |
21.36 |
4190********1929 |
004734 |
12/14/2016 |
| BAYERL, JOSHUA |
D4-G102523 |
3 |
21.36 |
4342********7381 |
234282 |
12/14/2016 |
| BEGIN, KARA |
D4-FM002669 |
3 |
37.40 |
4342********4558 |
874229 |
12/14/2016 |
| BELICH, NATALIE |
D4-FM003370 |
3 |
37.40 |
4342********3471 |
206885 |
12/14/2016 |
| BOE, MEAGAN |
D4-FM003234 |
3 |
37.40 |
4761********5329 |
028918 |
12/14/2016 |
| BOND, NIC |
D4-FE000342 |
3 |
26.71 |
4190********6067 |
015648 |
12/14/2016 |
| BOYSEN, LAUREN |
D4-MN202129 |
3 |
21.36 |
4761********2724 |
028919 |
12/14/2016 |
| BRALY, GREGORY |
D4-FM002872 |
3 |
74.79 |
3772*******2004 |
184758 |
12/14/2016 |
| BRAY, JEANETTE |
D4-MN200188 |
3 |
32.05 |
6011********5234 |
01486R |
12/14/2016 |
| BRETTIN, TONYA |
D4-FM002725 |
3 |
26.71 |
6011********2833 |
01419R |
12/14/2016 |
| BROWN, SCOTT |
D4-MN200125 |
3 |
21.36 |
4190********7020 |
004711 |
12/14/2016 |
| BUTLER, DEVIN |
D4-FM003325 |
3 |
21.36 |
4342********4164 |
839368 |
12/14/2016 |
| CEVEGN, WESLEY |
D4-FM002723 |
3 |
26.71 |
4342********2445 |
207527 |
12/14/2016 |
| CHRISTENSEN, KEITH |
D4-G101632 |
3 |
21.36 |
4856********9226 |
014542 |
12/14/2016 |
| CHRISTENSEN, LOGAN |
D4-FE000643 |
3 |
26.71 |
5431********7775 |
701755 |
12/14/2016 |
| CHRISTOPHERSON, ANDREW |
D4-F108043 |
3 |
26.71 |
4600********3055 |
463379 |
12/14/2016 |
| CRAIG, IAN |
D4-G102451 |
3 |
21.36 |
4037********2403 |
314143 |
12/14/2016 |
| DIETZ, JEREMY |
D4-G101352 |
3 |
21.36 |
4640********6186 |
02304D |
12/14/2016 |
| DIRCKS, AMANDA |
D4-FM003442 |
3 |
37.40 |
4465********3523 |
014589 |
12/14/2016 |
| DONOVAN, MATTHEW |
D4-FM002857 |
3 |
74.79 |
5359********8954 |
498479 |
12/14/2016 |
| ELWOOD, CARRIE |
D4-G100603 |
3 |
32.05 |
5522********1580 |
T6403B |
12/14/2016 |
| ERICKSON, ERIC |
D4-FM003379 |
3 |
37.46 |
4342********7673 |
132793 |
12/14/2016 |
| FALLON, PAUL |
D4-G100141 |
3 |
89.99 |
4861********3220 |
000670 |
12/14/2016 |
| FUHRMAN, CHERYL |
D4-FE000541 |
3 |
26.71 |
4761********4556 |
028968 |
12/14/2016 |
| GENEREUX, PAMELA |
D4-F108206 |
3 |
26.71 |
4342********1649 |
132800 |
12/14/2016 |
| GERRICK, ASHTON |
D4-G101679 |
3 |
32.05 |
4000********8123 |
721065 |
12/14/2016 |
| GOPLIN, EMMA |
D4-GC100099 |
3 |
10.68 |
4037********8382 |
314143 |
12/14/2016 |
| GORECKI, ABBY |
D4-FE000439 |
3 |
26.71 |
4342********7597 |
233483 |
12/14/2016 |
| GORECKI, MEGAN |
D4-FE000007 |
3 |
10.75 |
4342********7597 |
634648 |
12/14/2016 |
| GRAVELLE, AARON |
D4-F108114 |
3 |
37.40 |
4465********3790 |
014028 |
12/14/2016 |
| HALL, BRANDON |
D4-FM002910 |
3 |
69.45 |
4342********2231 |
775987 |
12/14/2016 |
| HARMS, RHONDA |
D4-MN200251 |
3 |
21.36 |
4190********6372 |
004732 |
12/14/2016 |
| HERMES, ANTHONY |
D4-GC100167 |
3 |
19.99 |
4190********4116 |
018868 |
12/14/2016 |
| HOGLUND, BEN |
D4-FM003468 |
3 |
5.34 |
4342********9237 |
633844 |
12/14/2016 |
| HOLTHAUS, AARON |
D4-F108625 |
3 |
21.36 |
6011********1721 |
01490R |
12/14/2016 |
| HOWE, JIM |
D4-F108304 |
3 |
42.74 |
4300********2778 |
014179 |
12/14/2016 |
| JOHNSON, ELISA |
D4-MN200152 |
3 |
32.05 |
4465********2823 |
014209 |
12/14/2016 |
| JORDAN, MATTHIAS |
D4-F108103 |
3 |
21.36 |
4895********3872 |
033419 |
12/14/2016 |
| KLERSY, LINDA |
D4-FM003441 |
3 |
37.40 |
4342********8053 |
233518 |
12/14/2016 |
| KORBY, JESSE |
D4-F104671 |
3 |
21.36 |
4600********7268 |
463701 |
12/14/2016 |
| KREAGER, ANDREW |
D4-G101885 |
3 |
21.36 |
4266********7621 |
02461C |
12/14/2016 |
| KUNDE, LISA |
D4-G105397 |
3 |
32.05 |
4465********9630 |
014858 |
12/14/2016 |
| LARSON, BLANE |
D4-F108696 |
3 |
42.74 |
4300********2678 |
014387 |
12/14/2016 |
| LOEGERING, MASON |
D4-FE000510 |
3 |
16.71 |
4600********6728 |
463739 |
12/14/2016 |
| MARCHAND, JULIE |
D4-MN200108 |
3 |
21.36 |
4147********4687 |
314143 |
12/14/2016 |
| MATERNOWSKY, ANGELA |
D4-F104663 |
3 |
32.05 |
4739********1750 |
014631 |
12/14/2016 |
| MCKIM, DARREN |
D4-G100932 |
3 |
21.36 |
4761********2653 |
029034 |
12/14/2016 |
| MIELKE, TAAVAN |
D4-FE000441 |
3 |
21.36 |
5511********9366 |
498717 |
12/14/2016 |
| MITCHELL, ALVIN |
D4-FM002711 |
3 |
26.71 |
4190********3934 |
003051 |
12/14/2016 |
| MOELLER, MARISSA |
D4-FM003487 |
3 |
26.71 |
5129********4486 |
463786 |
12/14/2016 |
| MOORE, BOB |
D4-F108100 |
3 |
37.40 |
4342********8591 |
235418 |
12/14/2016 |
| NELSON, CASEY |
D4-G105162 |
3 |
32.05 |
4342********4494 |
631882 |
12/14/2016 |
| NELSON, CODY |
D4-FM003567 |
3 |
26.71 |
4342********8966 |
775386 |
12/14/2016 |
| NELSON, DUSTIN |
D4-MN200199 |
3 |
21.36 |
4342********3545 |
630985 |
12/14/2016 |
| NEU, CHRIS |
D4-FE000361 |
3 |
26.71 |
4730********7202 |
463833 |
12/14/2016 |
| NORGREN, JODI |
D4-FE000447 |
3 |
37.40 |
5291********4717 |
02533P |
12/14/2016 |
| OTTE, SUSAN |
D4-F107078 |
3 |
32.05 |
4465********4161 |
014869 |
12/14/2016 |
| OWENS, DAVID |
D4-G100136 |
3 |
21.36 |
4342********5883 |
774183 |
12/14/2016 |
| PATTEE, LAVINA |
D4-G106452 |
3 |
32.05 |
6011********8584 |
01456R |
12/14/2016 |
| PAULMAN, NADJA |
D4-MN200780 |
3 |
21.36 |
3767*******1002 |
197136 |
12/14/2016 |
| PETERSON, ERIN |
D4-FM003211 |
3 |
21.50 |
6011********8720 |
01477R |
12/14/2016 |
| PICCOLO, CHANCE |
D4-FM002724 |
3 |
26.71 |
4269********3082 |
014058 |
12/14/2016 |
| PINSON, EMILY |
D4-FM003539 |
3 |
26.71 |
6011********7431 |
01485R |
12/14/2016 |
| POWELL, BRAD |
D4-FM002682 |
3 |
21.36 |
4300********8248 |
014298 |
12/14/2016 |
| PROVENCHER, BRITTANEY |
D4-FM002836 |
3 |
26.71 |
4600********1011 |
463909 |
12/14/2016 |
| REILING, TRISHA |
D4-FE000429 |
3 |
37.40 |
4342********7597 |
233567 |
12/14/2016 |
| ROBINSON, ZAC |
D4-G101360 |
3 |
21.36 |
4342********4503 |
195305 |
12/14/2016 |
| ROSENBERGER, SAMANTHA |
D4-G101670 |
3 |
21.36 |
4342********8359 |
776113 |
12/14/2016 |
| ROSENQUIST, VICTORIA |
D4-FZ1751 |
3 |
5.34 |
4342********2414 |
633966 |
12/14/2016 |
| ROSFJORD, KARA |
D4-FM002713 |
3 |
32.05 |
5576********0271 |
033423 |
12/14/2016 |
| RUST, THOMAS |
D4-G105040 |
3 |
21.36 |
5410********7512 |
39224T |
12/14/2016 |
| SAMUELSON, SIMONA |
D4-MN200181 |
3 |
32.05 |
4190********7000 |
009290 |
12/14/2016 |
| SANCHEZ, LAURIE |
D4-G101621 |
3 |
64.10 |
4147********9714 |
314143 |
12/14/2016 |
| SAWYER, MARK |
D4-FE000493 |
3 |
21.36 |
4342********8568 |
874354 |
12/14/2016 |
| SCARBROUGH, BRYAN |
D4-FM003389 |
3 |
26.71 |
4342********1140 |
058995 |
12/14/2016 |
| SCHEELER, BRANDON |
D4-FM003552 |
3 |
32.05 |
4342********8633 |
195340 |
12/14/2016 |
| SCHERBER, MARLA |
D4-FM003387 |
3 |
26.71 |
4342********4473 |
634787 |
12/14/2016 |
| SCHUYT, TAVIS |
D4-FM003536 |
3 |
26.71 |
4190********7490 |
000351 |
12/14/2016 |
| SECOR, CHRISTY |
D4-FM002823 |
3 |
589.40 |
3743*******8901 |
417014 |
12/14/2016 |
| SHACKLE, ANDREA |
D4-F104756 |
3 |
21.36 |
4342********6864 |
193824 |
12/14/2016 |
| SHULTZ, BRIAN |
D4-G100951 |
3 |
21.36 |
4323********6205 |
058249 |
12/14/2016 |
| SIEBERT, CODY |
D4-MN202118 |
3 |
21.36 |
4342********1685 |
632841 |
12/14/2016 |
| SIMS, MARVIN |
D4-MN200099 |
3 |
32.05 |
4342********0717 |
776159 |
12/14/2016 |
| SLOAN, THOMAS |
D4-G106176 |
3 |
32.05 |
4300********1616 |
014685 |
12/14/2016 |
| SMITH, AMANDA |
D4-FM003306 |
3 |
32.05 |
4342********7673 |
058256 |
12/14/2016 |
| SMITH, RHONDA |
D4-FE000432 |
3 |
26.71 |
4721********9815 |
060787 |
12/14/2016 |
| SMITH, TRAVIS |
D4-FE000365 |
3 |
26.71 |
4465********1187 |
014979 |
12/14/2016 |
| SOFAGE, JOE |
D4-G100133 |
3 |
21.36 |
4147********3233 |
02671D |
12/14/2016 |
| SOFGE, JULIE |
D4-G105643 |
3 |
32.05 |
4147********3233 |
02677D |
12/14/2016 |
| SPIERS, BARRY |
D4-FM003466 |
3 |
37.40 |
5213********8956 |
01476B |
12/14/2016 |
| STEIN, ROSS |
D4-FM003494 |
3 |
26.71 |
4342********6102 |
874376 |
12/14/2016 |
| STERNQUIST, ZACHARY |
D4-FE000343 |
3 |
26.71 |
5576********0926 |
502150 |
12/14/2016 |
| SUTHERLAND, BRIANA |
D4-FM003413 |
3 |
58.90 |
4147********1774 |
314143 |
12/14/2016 |
| THEN, DEVON |
D4-FM002741 |
3 |
87.14 |
4465********7295 |
014210 |
12/14/2016 |
| TOUSLEY, KEVIN |
D4-F102466 |
3 |
21.36 |
4342********1488 |
631047 |
12/14/2016 |
| WAVINAK, STACEY |
D4-10336A |
3 |
32.05 |
4323********1708 |
058275 |
12/14/2016 |
| WEIMAN, WHITNEY |
D4-G101308 |
3 |
10.68 |
4190********0948 |
027027 |
12/14/2016 |
| WHINNERY, THOMAS |
D4-MN200946 |
3 |
21.36 |
4353********2427 |
033423 |
12/14/2016 |
| WHITTAKER, JORDAN |
D4-FE000345 |
3 |
26.71 |
4190********6425 |
011644 |
12/14/2016 |
| WILL, JEFF |
D4-G102156 |
3 |
21.36 |
4342********8226 |
233622 |
12/14/2016 |
| WOLKERSTORFER, BREEANNA |
D4-FM003297 |
3 |
10.75 |
4761********0161 |
029148 |
12/14/2016 |
| ZWILLING, ALYSSA |
D4-FE000547 |
3 |
21.36 |
5470********0824 |
530920 |
12/14/2016 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
685.55 |
| 13 |
MasterCard |
400.62 |
| 86 |
Visa |
2836.27 |
| 6 |
Discover |
160.38 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4082.82 |