Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALM, JEREMY |
D4-MN200269 |
1 |
21.36 |
4147********7354 |
003391 |
01/03/2017 |
| ALSTAD, JOHN |
D4-FE000133 |
1 |
37.40 |
4465********8786 |
003427 |
01/03/2017 |
| ANDERSEN, ALEX |
D4-G104493 |
1 |
21.36 |
3700*******1095 |
913003 |
01/03/2017 |
| ANDERSON, REBECCA |
D4-FE000532 |
1 |
37.40 |
4323********9603 |
772529 |
01/03/2017 |
| ARMENIA, SALVATORE |
D4-FM002591 |
1 |
32.05 |
4599********0229 |
H23878 |
01/03/2017 |
| AVILA, SEBASTIAN |
D4-G104353 |
1 |
21.36 |
4342********5232 |
844956 |
01/03/2017 |
| BAME, MARNA |
D4-JEJ1094451 |
1 |
21.36 |
5560********8715 |
00327G |
01/03/2017 |
| BASS, BRETT |
D4-G100717 |
1 |
21.36 |
4761********1844 |
037673 |
01/03/2017 |
| BECKER, PAMELA |
D4-MN202154 |
1 |
21.36 |
4465********1073 |
003842 |
01/03/2017 |
| BIEGERT, AMY |
D4-F108225 |
1 |
32.05 |
5576********5614 |
126760 |
01/03/2017 |
| BILLINGS, BARRY |
D4-F101007 |
1 |
21.36 |
5240********6464 |
213060 |
01/03/2017 |
| BONDHUS, CHAD |
D4-MN200267 |
1 |
37.40 |
5359********9595 |
916155 |
01/03/2017 |
| BORDERS, SARAH |
D4-FM002645 |
1 |
80.20 |
5332********4386 |
HXUJKU |
01/03/2017 |
| BRATSCH, GREGORY |
D4-FM002870 |
1 |
26.71 |
4761********0441 |
037674 |
01/03/2017 |
| BRIGGS, AMYBETH |
D4-F107658 |
1 |
32.05 |
4342********6070 |
855016 |
01/03/2017 |
| BRIGGS, JOEL |
D4-F107679 |
1 |
21.36 |
4342********6070 |
735440 |
01/03/2017 |
| CAMERON, BEN |
D4-JEJ1094832 |
1 |
21.36 |
4730********3304 |
954733 |
01/03/2017 |
| CASTILLORIVAS, AARON |
D4-MN200068 |
1 |
21.36 |
4300********1283 |
003855 |
01/03/2017 |
| CHRISTOPHERSON, LUKE |
D4-G100773 |
1 |
21.36 |
4861********9433 |
004155 |
01/03/2017 |
| CURRIE, CHARLOTTE |
D4-MN202076 |
1 |
10.75 |
4342********5463 |
844962 |
01/03/2017 |
| CURRIE, ERIN |
D4-F108471 |
1 |
21.50 |
4342********5463 |
706580 |
01/03/2017 |
| CURRIE, GAVIN |
D4-MN202052 |
1 |
10.75 |
4342********5463 |
773024 |
01/03/2017 |
| DANIELSON, EMILY |
D4-FM002584 |
1 |
26.71 |
4426********5663 |
003561 |
01/03/2017 |
| DEL BARRIO, EDUARDO |
D4-G100749 |
1 |
21.36 |
3725*******4008 |
187572 |
01/03/2017 |
| DEMATTEIS, MARIO |
D4-F106933 |
1 |
32.05 |
4147********1401 |
213060 |
01/03/2017 |
| DIRCKS, CHAD |
D4-F108188 |
1 |
21.36 |
4465********3523 |
003445 |
01/03/2017 |
| ELVECROG, JOE |
D4-FM002643 |
1 |
21.36 |
4262********7630 |
08054B |
01/03/2017 |
| EMMEL, DONALD |
D4-G104513 |
1 |
21.36 |
4895********7879 |
020607 |
01/03/2017 |
| ESSELMAN, BRENT |
D4-FE000318 |
1 |
21.36 |
5157********8334 |
70569P |
01/03/2017 |
| FALLON, PAUL |
D4-G100141 |
1 |
21.36 |
4861********3220 |
000675 |
01/03/2017 |
| FOLKERDS, PETER |
D4-VF29913 |
1 |
21.36 |
4342********9057 |
736077 |
01/03/2017 |
| FRANCIS, ANGELA |
D4-FM002789 |
1 |
37.40 |
4342********9844 |
881561 |
01/03/2017 |
| FRANCISCO REYES, RODOLFO |
D4-F100985 |
1 |
21.36 |
4465********3151 |
003457 |
01/03/2017 |
| FUCHS, SANDRA |
D4-FE000025 |
1 |
32.05 |
4465********1499 |
003356 |
01/03/2017 |
| GILCHRIST, RICH |
D4-JEJ1152685 |
1 |
21.36 |
5291********7812 |
08066P |
01/03/2017 |
| GOODWIN, NEVILLE |
D4-MN202150 |
1 |
21.36 |
4761********1878 |
037676 |
01/03/2017 |
| GREGOR, JOHN |
D4-G100144 |
1 |
21.36 |
4600********7792 |
954778 |
01/03/2017 |
| GRIERT, JONATHAN |
D4-JEJ1158866 |
1 |
21.36 |
5576********5320 |
135750 |
01/03/2017 |
| GUELDNER, CRISTA |
D4-FE000879 |
1 |
32.05 |
4323********1805 |
736761 |
01/03/2017 |
| GULLICKSON, KEN |
D4-GC100319 |
1 |
21.36 |
4895********3044 |
020607 |
01/03/2017 |
| HACKETT, KAILA |
D4-FM003334 |
1 |
37.40 |
4342********2292 |
685963 |
01/03/2017 |
| HADLEY, VICTORIA |
D4-FE000712 |
1 |
32.05 |
4470********5826 |
984729 |
01/03/2017 |
| HAGEMAN, LISA |
D4-G104186 |
1 |
21.36 |
4147********3100 |
08068D |
01/03/2017 |
| HAKANSON, JONATHAN |
D4-FM003408 |
1 |
26.71 |
4342********4476 |
772545 |
01/03/2017 |
| HANSEN, DENNY |
D4-FE000356 |
1 |
26.71 |
4342********7369 |
853464 |
01/03/2017 |
| HANSEN, STEPHANIE |
D4-FM003273 |
1 |
26.71 |
4761********0441 |
037679 |
01/03/2017 |
| HARTELL, JON |
D4-G105632 |
1 |
32.05 |
4266********1010 |
08070A |
01/03/2017 |
| HAZLETT, JUSTICE |
D4-FM002698 |
1 |
37.40 |
4761********6879 |
037681 |
01/03/2017 |
| HEGSTAD, TODD |
D4-FM002577 |
1 |
21.36 |
4761********4992 |
037682 |
01/03/2017 |
| HEIGL, MARCIA |
D4-G105151 |
1 |
32.05 |
4313********1319 |
02181C |
01/03/2017 |
| HENKE, NEYSA |
D4-G101869 |
1 |
32.04 |
4342********5122 |
736086 |
01/03/2017 |
| HERMES, ANTHONY |
D4-GC100167 |
1 |
42.74 |
4190********4116 |
012256 |
01/03/2017 |
| HIBBISON, JOSH |
D4-FE000566 |
1 |
42.74 |
4465********8905 |
003438 |
01/03/2017 |
| HINKEMEYER, TRACEY |
D4-FE000348 |
1 |
37.40 |
4323********9232 |
779435 |
01/03/2017 |
| HJELM, JOSHUA |
D4-F108162 |
1 |
21.36 |
4342********3420 |
853466 |
01/03/2017 |
| HOSKINS, SHARBEE |
D4-FE000799 |
1 |
21.36 |
4342********4061 |
844976 |
01/03/2017 |
| HOWE, JIM |
D4-F108304 |
1 |
32.05 |
4300********2778 |
003447 |
01/03/2017 |
| JACOBSEN, KYLIE |
D4-FM003418 |
1 |
26.71 |
4342********0558 |
736766 |
01/03/2017 |
| JACOBSON, MARSHALL |
D4-FM002852 |
1 |
26.71 |
3795*******1007 |
186310 |
01/03/2017 |
| JANG, INSOOK |
D4-FM002720 |
1 |
21.36 |
5213********4479 |
00344B |
01/03/2017 |
| JENSEN, MICHELLE |
D4-G104193 |
1 |
32.05 |
4342********8311 |
707643 |
01/03/2017 |
| JOHNSON, JIM |
D4-MN201347 |
1 |
32.05 |
6011********1544 |
00343R |
01/03/2017 |
| JOHNSON, KELSIE |
D4-FM002796 |
1 |
37.40 |
4342********8272 |
685972 |
01/03/2017 |
| JOHNSON, TERI |
D4-G104376 |
1 |
32.05 |
6011********1544 |
00348R |
01/03/2017 |
| JOHNSON, TIMOTHY |
D4-G101781 |
1 |
21.36 |
4761********4864 |
037696 |
01/03/2017 |
| KELLY, HEATHER |
D4-FV09389 |
1 |
21.36 |
4342********6120 |
709234 |
01/03/2017 |
| KESTI, JESSICA |
D4-FM002784 |
1 |
37.40 |
4266********3874 |
08082A |
01/03/2017 |
| KHOKHLYSHEV, KRISAN |
D4-F108067 |
1 |
21.36 |
4323********0004 |
844982 |
01/03/2017 |
| KLATT, KELLY |
D4-G104096 |
1 |
32.05 |
3797*******1002 |
125732 |
01/03/2017 |
| KLEIN, MARK |
D4-G104352 |
1 |
21.36 |
4270********6019 |
003617 |
01/03/2017 |
| KLOSS, BRANDON |
D4-FE000327 |
1 |
37.40 |
5576********0022 |
020608 |
01/03/2017 |
| KOCH, ADAM |
D4-FE000391 |
1 |
21.36 |
5129********0712 |
954851 |
01/03/2017 |
| LAMPMAN, SCOTT |
D4-FE000386 |
1 |
26.71 |
5156********8921 |
080846 |
01/03/2017 |
| LEET, JIM |
D4-F107905 |
1 |
37.40 |
4342********7045 |
709239 |
01/03/2017 |
| LENE, RANDY |
D4-G102460 |
1 |
26.71 |
4190********4851 |
024760 |
01/03/2017 |
| LEONARD, ALEXIS |
D4-F108129 |
1 |
37.40 |
4342********9877 |
735458 |
01/03/2017 |
| LIPPERT, STACY |
D4-FM002797 |
1 |
37.40 |
4100********5391 |
32320D |
01/03/2017 |
| LUDDERS, TERRI |
D4-F109200 |
1 |
21.36 |
4465********2205 |
003924 |
01/03/2017 |
| MAAS, CHRISTINA |
D4-MN200820 |
1 |
21.36 |
4342********9142 |
855042 |
01/03/2017 |
| MATHISON, RICKY |
D4-G100812 |
1 |
21.36 |
4465********4604 |
003591 |
01/03/2017 |
| MCKIBBIN, WILLIAM |
D4-G100950 |
1 |
21.36 |
4761********9750 |
213060 |
01/03/2017 |
| MOORES, JASON |
D4-G101696 |
1 |
10.68 |
5576********5328 |
134750 |
01/03/2017 |
| MORK, ROXANA |
D4-G105486 |
1 |
32.05 |
4342********8729 |
844990 |
01/03/2017 |
| MURPHY, NATASHA |
D4-FB003026 |
1 |
37.40 |
4895********9711 |
020608 |
01/03/2017 |
| NELSON, JOE |
D4-G100874 |
1 |
21.36 |
4342********5465 |
709241 |
01/03/2017 |
| NYBO, DANA |
D4-FE000376 |
1 |
37.40 |
4342********4256 |
782099 |
01/03/2017 |
| O HARA, PHIL |
D4-MN201999 |
1 |
21.36 |
4342********0213 |
685981 |
01/03/2017 |
| OLSON, ARIANNE |
D4-G104202 |
1 |
21.36 |
4465********2271 |
003503 |
01/03/2017 |
| OVERBECK, DEREK |
D4-G100832 |
1 |
21.36 |
4342********6250 |
686687 |
01/03/2017 |
| PETERSEN, LOU |
D4-G102315 |
1 |
64.10 |
5187********4167 |
00378B |
01/03/2017 |
| PFUHL, ADAM |
D4-G100687 |
1 |
21.36 |
4037********0561 |
213060 |
01/03/2017 |
| PHENOW, RAY |
D4-G106038 |
1 |
21.36 |
5466********0739 |
72043Z |
01/03/2017 |
| POTTER, MITCHELL |
D4-F104785 |
1 |
21.36 |
4465********7877 |
003415 |
01/03/2017 |
| POTTER, SHANE |
D4-G100935 |
1 |
21.36 |
4465********6440 |
003488 |
01/03/2017 |
| RADEMACHER, JENNIFER |
D4-MN202049 |
1 |
37.40 |
4761********8142 |
037700 |
01/03/2017 |
| REED, VERONICA |
D4-F101678 |
1 |
64.10 |
4342********9510 |
772569 |
01/03/2017 |
| REINERS, BEN |
D4-G100621 |
1 |
21.36 |
4342********6004 |
773040 |
01/03/2017 |
| ROMANO, SAMARA |
D4-F108305 |
1 |
21.36 |
4465********5800 |
003510 |
01/03/2017 |
| ROSEN, MARK |
D4-FE000394 |
1 |
26.71 |
4264********4272 |
04724C |
01/03/2017 |
| SALTER, MATTHEW |
D4-G102311 |
1 |
64.10 |
4342********2178 |
709245 |
01/03/2017 |
| SCALES, DUSTIN |
D4-G100137 |
1 |
32.05 |
4342********4454 |
679386 |
01/03/2017 |
| SCHEELER, MARK |
D4-G105382 |
1 |
32.05 |
4313********6720 |
03511C |
01/03/2017 |
| SCHNEIDER, LAURIE |
D4-FM002766 |
1 |
26.71 |
6011********3302 |
00301R |
01/03/2017 |
| SCHULTZ, CORY |
D4-FM003343 |
1 |
21.36 |
4342********6872 |
686681 |
01/03/2017 |
| SCHULTZ, VAL |
D4-G104499 |
1 |
21.36 |
4022********6719 |
002891 |
01/03/2017 |
| SMITH, SARAH |
D4-FM002706 |
1 |
26.71 |
5431********2482 |
848946 |
01/03/2017 |
| SOLBERG, BAILEY |
D4-FM002705 |
1 |
26.71 |
4342********1647 |
631375 |
01/03/2017 |
| TANNER, CHRIS |
D4-G105575 |
1 |
21.36 |
4342********9405 |
772568 |
01/03/2017 |
| VANDERGON, ERIC |
D4-G102079 |
1 |
21.36 |
4147********1232 |
003425 |
01/03/2017 |
| VOIGT, LOREN |
D4-FM002598 |
1 |
21.36 |
5576********7136 |
149750 |
01/03/2017 |
| WAGNER, JAYME |
D4-FM002617 |
1 |
26.71 |
4342********1350 |
685983 |
01/03/2017 |
| WESTER, STEVE |
D4-G105657 |
1 |
32.05 |
4342********6448 |
631378 |
01/03/2017 |
| WILKES, SETH |
D4-G102158 |
1 |
32.05 |
4300********7639 |
003943 |
01/03/2017 |
| YAGER, KATHERINE |
D4-FM002704 |
1 |
37.40 |
5466********3075 |
72404Z |
01/03/2017 |
| YAKYMI, JOE |
D4-FM002699 |
1 |
1.36 |
4342********8456 |
631381 |
01/03/2017 |
| YOUNG, GINA |
D4-G106118 |
1 |
32.05 |
4300********6636 |
003670 |
01/03/2017 |
| ZANDVLIET 111, PETRUS |
D4-F108049 |
1 |
69.45 |
4761********3052 |
037714 |
01/03/2017 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
101.48 |
| 18 |
MasterCard |
544.89 |
| 92 |
Visa |
2560.15 |
| 3 |
Discover |
90.81 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3297.33 |