Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, AMANDA |
D4-FE000678 |
3 |
384.00 |
4128********9237 |
15888A |
01/16/2017 |
| ACKMAN, JOE |
D4-G100845 |
3 |
21.36 |
5491********8042 |
83183P |
01/16/2017 |
| ANDERSON, ALICIA |
D4-FM003546 |
3 |
37.40 |
4190********8613 |
011423 |
01/16/2017 |
| ANDERSON, MEGAN |
D4-FM002791 |
3 |
37.40 |
3795*******1001 |
108622 |
01/16/2017 |
| ARRELL, TYLER |
D4-FM003139 |
3 |
21.36 |
5113********4448 |
253930 |
01/16/2017 |
| BADHEARTBULL, JESSICA |
D4-FM003218 |
3 |
37.40 |
4991********6388 |
089555 |
01/16/2017 |
| BALLENSKY, CRAIG |
D4-MN200796 |
3 |
21.36 |
4342********6099 |
479916 |
01/16/2017 |
| BANULEOS, GUSTAVO |
D4-G101220 |
3 |
64.10 |
4190********1929 |
028050 |
01/16/2017 |
| BAYERL, JOSHUA |
D4-G102523 |
3 |
21.36 |
4342********7381 |
479914 |
01/16/2017 |
| BEGIN, KARA |
D4-FM002669 |
3 |
37.40 |
4342********4558 |
639717 |
01/16/2017 |
| BELICH, NATALIE |
D4-FM003370 |
3 |
37.40 |
4342********3471 |
516299 |
01/16/2017 |
| BOE, MEAGAN |
D4-FM003234 |
3 |
37.40 |
4761********5329 |
042916 |
01/16/2017 |
| BOND, NIC |
D4-FE000342 |
3 |
26.71 |
4190********6067 |
029291 |
01/16/2017 |
| BOYSEN, LAUREN |
D4-MN202129 |
3 |
21.36 |
4761********2724 |
042911 |
01/16/2017 |
| BRALY, GREGORY |
D4-FM002872 |
3 |
32.05 |
3772*******2004 |
141218 |
01/16/2017 |
| BRAY, JEANETTE |
D4-MN200188 |
3 |
32.05 |
6011********5234 |
01604R |
01/16/2017 |
| BRETTIN, TONYA |
D4-FM002725 |
3 |
26.71 |
6011********2833 |
01603R |
01/16/2017 |
| BROWN, SCOTT |
D4-MN200125 |
3 |
21.36 |
4190********7020 |
018356 |
01/16/2017 |
| BUTLER, DEVIN |
D4-FM003325 |
3 |
21.36 |
4342********4164 |
659482 |
01/16/2017 |
| CAVEGN, WESLEY |
D4-FM002723 |
3 |
26.71 |
4342********2445 |
517039 |
01/16/2017 |
| CHRISTENSEN, KEITH |
D4-G101632 |
3 |
21.36 |
4856********9226 |
016850 |
01/16/2017 |
| CHRISTENSEN, LOGAN |
D4-FE000643 |
3 |
26.71 |
5431********7775 |
940177 |
01/16/2017 |
| CHRISTOPHERSON, ANDREW |
D4-F108043 |
3 |
26.71 |
4600********3055 |
237178 |
01/16/2017 |
| CONKLIN, STEVEN |
D4-FM002611 |
3 |
26.71 |
4862********4693 |
02585A |
01/16/2017 |
| COURTRIGHT, TONY |
D4-MN200180 |
3 |
21.36 |
4190********5602 |
022601 |
01/16/2017 |
| DIETZ, JEREMY |
D4-G101352 |
3 |
64.10 |
4640********6186 |
02588D |
01/16/2017 |
| DIRCKS, AMANDA |
D4-FM003442 |
3 |
37.40 |
4465********3523 |
016128 |
01/16/2017 |
| DONOVAN, MATTHEW |
D4-FM002857 |
3 |
32.05 |
5359********8954 |
038948 |
01/16/2017 |
| ELWOOD, CARRIE |
D4-G100603 |
3 |
32.05 |
5522********1580 |
T0457B |
01/16/2017 |
| ERICKSON, ERIC |
D4-FM003379 |
3 |
37.46 |
4342********7673 |
480526 |
01/16/2017 |
| ESPINOZA, LUIS |
D4-G101915 |
3 |
26.71 |
4342********1233 |
663775 |
01/16/2017 |
| FALLON, PAUL |
D4-G100141 |
3 |
89.99 |
4861********3220 |
000680 |
01/16/2017 |
| FREICHELS, AMANDA |
D4-FE000808 |
3 |
26.71 |
4342********9036 |
479371 |
01/16/2017 |
| FUHRMAN, CHERYL |
D4-FE000541 |
3 |
26.71 |
4761********4556 |
042926 |
01/16/2017 |
| GENEREUX, PAMELA |
D4-F108206 |
3 |
26.71 |
4342********1649 |
539244 |
01/16/2017 |
| GEROUX, KENDRA |
D4-FM003032 |
3 |
32.05 |
4418********8590 |
576138 |
01/16/2017 |
| GERRICK, ASHTON |
D4-G101679 |
3 |
32.05 |
4000********8123 |
739596 |
01/16/2017 |
| GOPLIN, EMMA |
D4-GC100099 |
3 |
10.68 |
4037********8382 |
016173 |
01/16/2017 |
| GORECKI, ABBY |
D4-FE000439 |
3 |
26.71 |
4342********7597 |
539251 |
01/16/2017 |
| GORECKI, MEGAN |
D4-FE000007 |
3 |
10.75 |
4342********7597 |
638527 |
01/16/2017 |
| HALL, BRANDON |
D4-FM002910 |
3 |
26.71 |
4342********2231 |
659483 |
01/16/2017 |
| HANSON, MARC |
D4-FE001008 |
3 |
32.05 |
4342********3354 |
492620 |
01/16/2017 |
| HARMS, RHONDA |
D4-MN200251 |
3 |
21.36 |
4190********6372 |
001051 |
01/16/2017 |
| HAZUKA, VALERIE |
D4-FM002769 |
3 |
26.71 |
4342********5214 |
659484 |
01/16/2017 |
| HERMES, ANTHONY |
D4-GC100167 |
3 |
19.99 |
4190********4116 |
029292 |
01/16/2017 |
| HESLEY, PRESTON |
D4-FM003526 |
3 |
26.71 |
4600********7936 |
237226 |
01/16/2017 |
| HOGLUND, ANGELLA |
D4-FM003468 |
3 |
5.34 |
4342********9237 |
539245 |
01/16/2017 |
| HOLTHAUS, AARON |
D4-F108625 |
3 |
21.36 |
6011********1721 |
01630R |
01/16/2017 |
| HUGHES, COURTNEY |
D4-FM003434 |
3 |
32.05 |
4147********2664 |
02603A |
01/16/2017 |
| HUSTING, WILL |
D4-FM002839 |
3 |
26.71 |
4761********3755 |
042924 |
01/16/2017 |
| JOHNSON, ELISA |
D4-MN200152 |
3 |
32.05 |
4465********2823 |
016983 |
01/16/2017 |
| JORDAN, MATTHIAS |
D4-F108103 |
3 |
64.10 |
4895********3872 |
003759 |
01/16/2017 |
| KIELMEYER, PAT |
D4-G106114 |
3 |
32.05 |
4147********1448 |
02601C |
01/16/2017 |
| KIPHUTH, ELIZABETH |
D4-FM002999 |
3 |
10.75 |
4342********2088 |
492623 |
01/16/2017 |
| KORBY, JESSE |
D4-F104671 |
3 |
21.36 |
4600********7268 |
237230 |
01/16/2017 |
| KREAGER, ANDREW |
D4-G101885 |
3 |
21.36 |
4266********7621 |
02617C |
01/16/2017 |
| KUNDE, LISA |
D4-G105397 |
3 |
32.05 |
4465********9630 |
016151 |
01/16/2017 |
| LOEGERING, MASON |
D4-FE000510 |
3 |
26.71 |
4600********6728 |
237229 |
01/16/2017 |
| MARCHAND, JULIE |
D4-MN200108 |
3 |
21.36 |
4147********4687 |
016173 |
01/16/2017 |
| MATERNOWSKY, ANGELA |
D4-F104663 |
3 |
32.05 |
4739********1750 |
016494 |
01/16/2017 |
| MCKIM, DARREN |
D4-G100932 |
3 |
21.36 |
4761********2653 |
042928 |
01/16/2017 |
| MIELKE, AADRA |
D4-G101149 |
3 |
32.05 |
5511********9366 |
038966 |
01/16/2017 |
| MIELKE, TAAVAN |
D4-FE000441 |
3 |
21.36 |
5511********9366 |
038964 |
01/16/2017 |
| MITCHELL, ALVIN |
D4-FM002711 |
3 |
26.71 |
4190********3934 |
022022 |
01/16/2017 |
| MOELLER, MARISSA |
D4-FM003487 |
3 |
26.71 |
5129********4486 |
237247 |
01/16/2017 |
| MOORE, BOB |
D4-F108100 |
3 |
37.40 |
4342********8591 |
639343 |
01/16/2017 |
| NELSON, CASEY |
D4-G105162 |
3 |
32.05 |
4342********4494 |
652425 |
01/16/2017 |
| NELSON, CODY |
D4-FM003567 |
3 |
26.71 |
4342********8966 |
639732 |
01/16/2017 |
| NELSON, DUSTIN |
D4-MN200199 |
3 |
64.10 |
4342********3545 |
539253 |
01/16/2017 |
| NEU, CHRIS |
D4-FE000361 |
3 |
26.71 |
4730********7202 |
237264 |
01/16/2017 |
| NORGREN, JODI |
D4-FE000447 |
3 |
37.40 |
5291********4717 |
02612P |
01/16/2017 |
| OWENS, DAVID |
D4-G100136 |
3 |
21.36 |
4342********5883 |
639737 |
01/16/2017 |
| PATTEE, LAVINA |
D4-G106452 |
3 |
32.05 |
6011********8584 |
01624R |
01/16/2017 |
| PAULMAN, NADJA |
D4-MN200780 |
3 |
21.36 |
3767*******1002 |
198979 |
01/16/2017 |
| PETERSON, ERIN |
D4-FM003211 |
3 |
21.50 |
6011********8720 |
01643R |
01/16/2017 |
| PICCOLO, CHANCE |
D4-FM002724 |
3 |
26.71 |
4269********3082 |
016059 |
01/16/2017 |
| PINSON, EMILY |
D4-FM003539 |
3 |
26.71 |
6011********7431 |
01624R |
01/16/2017 |
| POWELL, BRAD |
D4-FM002682 |
3 |
21.36 |
4300********8248 |
016100 |
01/16/2017 |
| PROVENCHER, BRITTANEY |
D4-FM002836 |
3 |
69.45 |
4600********1011 |
237269 |
01/16/2017 |
| REILING, TRISHA |
D4-FE000429 |
3 |
37.40 |
4342********7597 |
639735 |
01/16/2017 |
| ROBINSON, ZAC |
D4-G101360 |
3 |
64.10 |
4342********4503 |
479924 |
01/16/2017 |
| ROSENBERGER, SAMANTHA |
D4-G101670 |
3 |
21.36 |
4342********8359 |
517048 |
01/16/2017 |
| ROSENQUIST, VICTORIA |
D4-FZ1751 |
3 |
5.34 |
4342********2414 |
493508 |
01/16/2017 |
| ROSFJORD, KARA |
D4-FM002713 |
3 |
32.05 |
5576********0271 |
003759 |
01/16/2017 |
| RUST, THOMAS |
D4-G105040 |
3 |
21.36 |
5410********7512 |
84142T |
01/16/2017 |
| SAMUELSON, SIMONA |
D4-MN200181 |
3 |
32.05 |
4190********7000 |
000469 |
01/16/2017 |
| SANCHEZ, LAURIE |
D4-G101621 |
3 |
21.36 |
4147********9714 |
016173 |
01/16/2017 |
| SAWYER, MARK |
D4-FE000493 |
3 |
21.36 |
4342********8568 |
493509 |
01/16/2017 |
| SCARBROUGH, BRYAN |
D4-FM003389 |
3 |
26.71 |
4342********1140 |
663092 |
01/16/2017 |
| SCHEELER, BRANDON |
D4-FM003552 |
3 |
32.05 |
4342********8633 |
432309 |
01/16/2017 |
| SCHERBER, MARLA |
D4-FM003387 |
3 |
26.71 |
4342********4473 |
479380 |
01/16/2017 |
| SECOR, CHRISTY |
D4-FM002823 |
3 |
80.14 |
3743*******8901 |
332016 |
01/16/2017 |
| SHACKLE, ANDREA |
D4-F104756 |
3 |
21.36 |
4342********6864 |
638537 |
01/16/2017 |
| SHULTZ, BRIAN |
D4-G100951 |
3 |
21.36 |
4323********6205 |
517644 |
01/16/2017 |
| SIEBERT, CODY |
D4-MN202118 |
3 |
21.36 |
4342********1685 |
432314 |
01/16/2017 |
| SIMS, MARVIN |
D4-MN200099 |
3 |
32.05 |
4342********0717 |
639742 |
01/16/2017 |
| SLOAN, THOMAS |
D4-G106176 |
3 |
32.05 |
4300********1616 |
016909 |
01/16/2017 |
| SMITH, AMANDA |
D4-FM003306 |
3 |
5.34 |
4342********7673 |
479382 |
01/16/2017 |
| SMITH, RHONDA |
D4-FE000432 |
3 |
26.71 |
4721********9815 |
036236 |
01/16/2017 |
| SMITH, TRAVIS |
D4-FE000365 |
3 |
26.71 |
4465********1187 |
016519 |
01/16/2017 |
| SOFAGE, JOE |
D4-G100133 |
3 |
21.36 |
4147********3233 |
02636D |
01/16/2017 |
| SOFGE, JULIE |
D4-G105643 |
3 |
32.05 |
4147********3233 |
02638D |
01/16/2017 |
| STEIN, ROSS |
D4-FM003494 |
3 |
26.71 |
4342********6102 |
479387 |
01/16/2017 |
| STERNQUIST, ZACHARY |
D4-FE000343 |
3 |
26.71 |
5576********0926 |
264240 |
01/16/2017 |
| SUTHERLAND, BRIANA |
D4-FM003413 |
3 |
58.90 |
4147********1774 |
016173 |
01/16/2017 |
| SWANSON, DAVID |
D4-FM002794 |
3 |
32.05 |
4359********4204 |
016173 |
01/16/2017 |
| THEN, DEVON |
D4-FM002741 |
3 |
26.71 |
4465********7295 |
016530 |
01/16/2017 |
| TOUSLEY, KEVIN |
D4-F102466 |
3 |
21.36 |
4342********1488 |
652689 |
01/16/2017 |
| VASQUEZ MINERO, JONATHAN |
D4-FM002911 |
3 |
26.71 |
4342********1350 |
479390 |
01/16/2017 |
| WAVINAK, STACEY |
D4-10336A |
3 |
32.05 |
4323********1708 |
652686 |
01/16/2017 |
| WEIMAN, WHITNEY |
D4-G101308 |
3 |
10.68 |
4190********0948 |
029296 |
01/16/2017 |
| WHINNERY, THOMAS |
D4-MN200946 |
3 |
21.36 |
4353********2427 |
003755 |
01/16/2017 |
| WHITTAKER, JORDAN |
D4-FE000345 |
3 |
26.71 |
4190********6425 |
007868 |
01/16/2017 |
| WILL, JEFF |
D4-G102156 |
3 |
21.36 |
4342********8226 |
652440 |
01/16/2017 |
| WOLKERSTORFER, BREEANNA |
D4-FM003297 |
3 |
10.75 |
4761********0161 |
042942 |
01/16/2017 |
| ZIERDEN, PAT |
D4-FM003537 |
3 |
26.71 |
5111********3244 |
003801 |
01/16/2017 |
| ZWILLING, ALYSSA |
D4-FE000547 |
3 |
21.36 |
5470********0824 |
267240 |
01/16/2017 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
170.95 |
| 14 |
MasterCard |
379.24 |
| 93 |
Visa |
3069.02 |
| 6 |
Discover |
160.38 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3779.59 |