Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, AMANDA |
D4-FE000678 |
5 |
37.40 |
4128********9237 |
77154A |
12/28/2016 |
| ARBOGAST, JOSH |
D4-FM003242 |
5 |
32.05 |
4342********5686 |
562290 |
12/28/2016 |
| BEBUS, SHAUN |
D4-FE000495 |
5 |
37.40 |
4342********3789 |
513524 |
12/28/2016 |
| BELL, TANNER |
D4-G102572 |
5 |
21.36 |
4761********6469 |
090509 |
12/28/2016 |
| BENKER, KEITH |
D4-G102360 |
5 |
11.36 |
3702*******6151 |
887028 |
12/28/2016 |
| BERNARDS, TIMOTHY |
D4-FM003353 |
5 |
26.71 |
4761********2856 |
090511 |
12/28/2016 |
| BIASCO, SETH |
D4-FE000889 |
5 |
64.10 |
4147********0041 |
05145D |
12/28/2016 |
| BOSE, THOMAS |
D4-FE000635 |
5 |
37.40 |
4342********2957 |
562293 |
12/28/2016 |
| BRADY, MITCH |
D4-G101358 |
5 |
32.05 |
6011********2418 |
02876R |
12/28/2016 |
| BURSCH, HEATHER |
D4-GC100141 |
5 |
32.05 |
4190********3271 |
007907 |
12/28/2016 |
| BUSH, JENNIFER |
D4-FE000721 |
5 |
21.36 |
4342********4525 |
765869 |
12/28/2016 |
| CARTER, COLTON |
D4-MN200173 |
5 |
21.36 |
4342********6211 |
570268 |
12/28/2016 |
| CAVERLY, JOAN |
D4-F108303 |
5 |
42.74 |
5164********2676 |
858971 |
12/28/2016 |
| CHAMBERLAND, SHEA |
D4-FM002641 |
5 |
26.71 |
5178********9087 |
05161B |
12/28/2016 |
| CHAVEZ, ADRIAN |
D4-MN200824 |
5 |
32.05 |
4761********5791 |
090512 |
12/28/2016 |
| CHERNEY, TRACY |
D4-FM003498 |
5 |
26.71 |
4342********7369 |
589913 |
12/28/2016 |
| COLIMAN, JOURDAN |
D4-FM003223 |
5 |
37.40 |
4600********2839 |
846100 |
12/28/2016 |
| COLIMAN, RUBEN |
D4-FM003221 |
5 |
26.71 |
4600********2839 |
846103 |
12/28/2016 |
| CONROY, PAULETTE |
D4-FM002644 |
5 |
80.14 |
5178********7096 |
05144P |
12/28/2016 |
| DAHLE, JANESSA |
D4-FM003502 |
5 |
26.71 |
3767*******1001 |
165328 |
12/28/2016 |
| DAHLHEIMER, DORIS |
D4-FE000846 |
5 |
74.79 |
4190********6323 |
028069 |
12/28/2016 |
| DAHLHEIMER, PATRICK |
D4-FE000845 |
5 |
74.79 |
4190********6323 |
021187 |
12/28/2016 |
| DAMMEIER, JANICE |
D4-G101890 |
5 |
21.36 |
5491********4353 |
66620T |
12/28/2016 |
| DAMMEIER, WAYNE |
D4-G101845 |
5 |
21.36 |
5491********4353 |
66606T |
12/28/2016 |
| DANIELS, KELLY |
D4-FE000535 |
5 |
26.71 |
4147********1937 |
028751 |
12/28/2016 |
| DANIELS, MICHAEL |
D4-FE000536 |
5 |
26.71 |
4147********1937 |
028234 |
12/28/2016 |
| DETERDING, ALYSSA |
D4-FE001013 |
5 |
26.71 |
4761********2856 |
090515 |
12/28/2016 |
| ECKSTEIN, GENE |
D4-G103252 |
5 |
32.05 |
3797*******1004 |
169357 |
12/28/2016 |
| EDLUND, MARK |
D4-G106200 |
5 |
35.27 |
4739********3359 |
083137 |
12/28/2016 |
| ELLIS, MARY |
D4-F104761 |
5 |
32.05 |
4022********5635 |
004359 |
12/28/2016 |
| FARMER, RAY |
D4-G100085 |
5 |
21.36 |
4147********5275 |
05163C |
12/28/2016 |
| FRANCO LOPEZ, YESENIA |
D4-MN202079 |
5 |
10.68 |
4342********0029 |
665596 |
12/28/2016 |
| FRIEDE, KEVIN |
D4-MN200799 |
5 |
21.36 |
4761********0465 |
090520 |
12/28/2016 |
| FRIEDMAN, THEODORE |
D4-FM002700 |
5 |
26.71 |
4721********9457 |
064671 |
12/28/2016 |
| GEROUX, KYLE |
D4-G100086 |
5 |
21.36 |
5129********4288 |
846138 |
12/28/2016 |
| GILCHRIST, RICH |
D4-JEJ1152685 |
5 |
84.00 |
5291********7812 |
05164P |
12/28/2016 |
| GLEASON, STACY |
D4-G105641 |
5 |
21.36 |
4342********9806 |
720063 |
12/28/2016 |
| GUELDNER, CRISTA |
D4-FE000879 |
5 |
42.74 |
4323********1805 |
656440 |
12/28/2016 |
| HAGGBERG, MINDY |
D4-MN200886 |
5 |
32.05 |
4465********0356 |
028239 |
12/28/2016 |
| HARTSE, MICHELLE |
D4-G105621 |
5 |
32.05 |
4190********3816 |
012007 |
12/28/2016 |
| HARY, LOGAN |
D4-FE000640 |
5 |
26.71 |
4342********1136 |
737740 |
12/28/2016 |
| HERRMANN, RYAN |
D4-G104165 |
5 |
21.36 |
4342********8023 |
570270 |
12/28/2016 |
| HIBBISON, JOSH |
D4-FE000566 |
5 |
21.36 |
4465********8905 |
028923 |
12/28/2016 |
| HIGH, JOTHAM |
D4-FE000694 |
5 |
21.36 |
4761********2001 |
090528 |
12/28/2016 |
| HOAGLUND, TONY |
D4-FM003153 |
5 |
37.40 |
5524********8767 |
01793Z |
12/28/2016 |
| HOGAN, BRANDON |
D4-FM002709 |
5 |
26.71 |
4342********3908 |
720892 |
12/28/2016 |
| HOLKER, DANIEL |
D4-FM003158 |
5 |
26.71 |
4266********6608 |
05169B |
12/28/2016 |
| HOLTHAUS, JESSICA |
D4-GC100227 |
5 |
48.08 |
4190********0692 |
027842 |
12/28/2016 |
| JOHANNS, ZACHARY |
D4-MN200929 |
5 |
21.36 |
4739********2796 |
083137 |
12/28/2016 |
| JOHNSON, ALEX |
D4-FM003174 |
5 |
26.71 |
4600********2698 |
846157 |
12/28/2016 |
| JOHNSON, CODY |
D4-GC100272 |
5 |
21.36 |
4190********4465 |
024195 |
12/28/2016 |
| JOHNSON, KEEGAN |
D4-FM003512 |
5 |
26.71 |
5178********4253 |
05177Z |
12/28/2016 |
| JOHNSON, TYLER |
D4-FM003517 |
5 |
26.71 |
4342********4142 |
589918 |
12/28/2016 |
| JUETTEN, GLORIA |
D4-FE000800 |
5 |
74.79 |
5523********9900 |
T0646P |
12/28/2016 |
| KASTENDICK, SALLY |
D4-G106093 |
5 |
32.05 |
4465********9045 |
028771 |
12/28/2016 |
| KOTTKE, BRIANA |
D4-G101373 |
5 |
21.36 |
4342********1246 |
737000 |
12/28/2016 |
| KRAUTBAUER, ANGELA |
D4-G101799 |
5 |
42.73 |
4465********5727 |
028556 |
12/28/2016 |
| LARKIN, JESSICA |
D4-FM003430 |
5 |
48.21 |
4761********9708 |
090530 |
12/28/2016 |
| LARSON, SARAH |
D4-GC100112 |
5 |
21.36 |
4342********9259 |
562308 |
12/28/2016 |
| LIMACHE, LIDIA |
D4-GC100138 |
5 |
26.71 |
4342********5881 |
570279 |
12/28/2016 |
| LUNDQUIST, DANIELLE |
D4-MN202054 |
5 |
32.05 |
4147********9336 |
05179C |
12/28/2016 |
| LUNDQUIST, TRAVIS |
D4-MN202072 |
5 |
21.36 |
4147********9336 |
05181C |
12/28/2016 |
| LUTZ, CALEB |
D4-FE000717 |
5 |
26.71 |
4342********1954 |
726350 |
12/28/2016 |
| LUTZ, STEPHANIE |
D4-FE000650 |
5 |
26.71 |
4342********1954 |
727128 |
12/28/2016 |
| MARSCHEL, LINDSAY |
D4-FM003424 |
5 |
26.71 |
4342********0840 |
656446 |
12/28/2016 |
| MARTIN, KELLI |
D4-MN202104 |
5 |
32.05 |
4744********2186 |
517886 |
12/28/2016 |
| MCCARTHY, PATRICK |
D4-MN200102 |
5 |
21.36 |
5576********1184 |
448960 |
12/28/2016 |
| MELCHIOR, JOSHUA |
D4-FM003549 |
5 |
5.34 |
4342********0877 |
753380 |
12/28/2016 |
| MIHULKA, DAVID |
D4-FE000656 |
5 |
26.71 |
4761********5514 |
090535 |
12/28/2016 |
| MITCHELL, MICHAEL |
D4-G104444 |
5 |
21.36 |
4037********2923 |
808253 |
12/28/2016 |
| MOOSAI, SHANE |
D4-FM002578 |
5 |
26.71 |
4147********5032 |
028260 |
12/28/2016 |
| MORRELL, RYAN |
D4-FM003384 |
5 |
21.36 |
5129********0218 |
846189 |
12/28/2016 |
| MOULDS, LUKE |
D4-FM003473 |
5 |
26.71 |
4342********2282 |
754229 |
12/28/2016 |
| MUNGER, NICK |
D4-FM003369 |
5 |
21.36 |
4730********4600 |
846190 |
12/28/2016 |
| NELSON, ALEX |
D4-FE000425 |
5 |
26.71 |
4342********9439 |
656449 |
12/28/2016 |
| NELSON, BRYAN |
D4-FE000006 |
5 |
26.71 |
4761********9642 |
090536 |
12/28/2016 |
| NELSON, JENNA |
D4-G106108 |
5 |
32.05 |
4190********8333 |
013001 |
12/28/2016 |
| NORD, KELLY |
D4-FM003008 |
5 |
57.59 |
4342********7325 |
720901 |
12/28/2016 |
| OPGENORTH, LAURA |
D4-F104762 |
5 |
26.71 |
5243********6084 |
02844B |
12/28/2016 |
| OSTERBERG, EMILY |
D4-F108047 |
5 |
389.40 |
4342********3062 |
727130 |
12/28/2016 |
| PEARSON, FRANNIE |
D4-FM002714 |
5 |
37.40 |
5464********0150 |
846205 |
12/28/2016 |
| PEPEL, JAMES |
D4-F100889 |
5 |
21.36 |
4037********2214 |
808253 |
12/28/2016 |
| PETERSEN, EWALD |
D4-FE000362 |
5 |
26.71 |
5576********1909 |
445800 |
12/28/2016 |
| PETTERSON, JONETTE |
D4-G102335 |
5 |
26.71 |
5431********4273 |
804414 |
12/28/2016 |
| PLUMLEY, CHELSEA |
D4-FM002625 |
5 |
26.71 |
5576********3579 |
440990 |
12/28/2016 |
| POLTISKE, TYLER |
D4-FM003222 |
5 |
26.71 |
4342********2580 |
737746 |
12/28/2016 |
| POPP, MICHAEL |
D4-FM003561 |
5 |
26.71 |
4856********4744 |
028792 |
12/28/2016 |
| RAMSDELL, GAVIN |
D4-MN200825 |
5 |
21.36 |
4465********1158 |
028954 |
12/28/2016 |
| REWALD, JAKE |
D4-G100879 |
5 |
21.36 |
4306********7774 |
399373 |
12/28/2016 |
| RIEGER, ADAM |
D4-FE000405 |
5 |
26.71 |
4342********7306 |
621274 |
12/28/2016 |
| ROBERTSON, ZACHARY |
D4-FE000487 |
5 |
10.75 |
4342********9245 |
570282 |
12/28/2016 |
| ROYSETH, COLLEEN |
D4-FM003513 |
5 |
37.40 |
4479********1988 |
028551 |
12/28/2016 |
| RUPRECHT, DEVIN |
D4-G101370 |
5 |
21.36 |
4342********1696 |
562315 |
12/28/2016 |
| SANTJER, CURTIS |
D4-FM002629 |
5 |
26.71 |
4342********0437 |
513104 |
12/28/2016 |
| SATERBAK, DAVID |
D4-G101380 |
5 |
21.36 |
4342********8171 |
727136 |
12/28/2016 |
| SCALES, BRIAN |
D4-G104213 |
5 |
42.74 |
5361********4430 |
953912 |
12/28/2016 |
| SCHRODER, RICHARD |
D4-FE000702 |
5 |
21.36 |
4761********5735 |
090544 |
12/28/2016 |
| SEVERSON, DOMINIC |
D4-FE000309 |
5 |
26.71 |
4761********0679 |
090546 |
12/28/2016 |
| SINKEL, JR, JAMES |
D4-G106193 |
5 |
32.05 |
4432********5879 |
015372 |
12/28/2016 |
| SIXBERRY, COLE |
D4-FE000612 |
5 |
26.71 |
4342********4923 |
656453 |
12/28/2016 |
| SLETTEN, MICHAEL |
D4-FM003478 |
5 |
26.71 |
4739********9092 |
083138 |
12/28/2016 |
| SPURLOCK, ANNA |
D4-FE000531 |
5 |
26.71 |
4761********5312 |
090545 |
12/28/2016 |
| SWANSON, CHRIS |
D4-G100791 |
5 |
21.36 |
4300********7837 |
028286 |
12/28/2016 |
| TATGE, KARI |
D4-G100116 |
5 |
32.05 |
4342********0084 |
727138 |
12/28/2016 |
| THOMALLA, JOHN |
D4-G101268 |
5 |
26.71 |
5576********4033 |
447990 |
12/28/2016 |
| TOWNER, CARLY |
D4-FM003573 |
5 |
74.79 |
4465********9446 |
028277 |
12/28/2016 |
| TRUHLAR, SHELBY |
D4-G101201 |
5 |
37.40 |
4037********4883 |
808253 |
12/28/2016 |
| TRUONG, NANCY |
D4-G104107 |
5 |
32.04 |
4037********6746 |
808253 |
12/28/2016 |
| TWEETON, MICHAEL |
D4-FM003527 |
5 |
21.36 |
4600********0347 |
170829 |
12/28/2016 |
| WALTERS, ROBIN |
D4-G101129 |
5 |
32.05 |
5140********9210 |
052167 |
12/28/2016 |
| WEBER, SHANE |
D4-FE000420 |
5 |
26.71 |
4342********2470 |
513533 |
12/28/2016 |
| WESTPHAL, RACHEL |
D4-FE000972 |
5 |
74.79 |
4342********3678 |
737748 |
12/28/2016 |
| WHEELOCK, ASHLEY |
D4-MN200254 |
5 |
21.36 |
4342********9715 |
562643 |
12/28/2016 |
| WINKELMAN, NICHOLAS |
D4-G101375 |
5 |
21.36 |
4342********8072 |
665603 |
12/28/2016 |
| YARCO, ELIZABETH |
D4-G101123 |
5 |
21.36 |
4342********3518 |
754237 |
12/28/2016 |
| YOUNG, RAYMOND |
D4-FM002595 |
5 |
21.36 |
5523********9980 |
T0674P |
12/28/2016 |
| YURICK, MAGGIE |
D4-F104783 |
5 |
21.36 |
4342********8415 |
562320 |
12/28/2016 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
70.12 |
| 21 |
MasterCard |
746.39 |
| 92 |
Visa |
3094.47 |
| 1 |
Discover |
32.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3943.03 |