Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, AMANDA |
D4-FE000678 |
5 |
37.40 |
4128********9237 |
85085A |
01/30/2017 |
| ANDERSON, MIKE |
D4-FM002810 |
5 |
26.71 |
5129********1802 |
149289 |
01/30/2017 |
| ARBOGAST, JOSH |
D4-FM003242 |
5 |
32.05 |
4342********5686 |
962468 |
01/30/2017 |
| BEBUS, SHAUN |
D4-FE000495 |
5 |
37.40 |
4342********3789 |
106571 |
01/30/2017 |
| BELL, TANNER |
D4-G102572 |
5 |
21.36 |
4761********6469 |
026786 |
01/30/2017 |
| BENKER, KEITH |
D4-G102360 |
5 |
21.36 |
3702*******6151 |
319030 |
01/30/2017 |
| BERNARDS, TIMOTHY |
D4-FM003353 |
5 |
69.45 |
4761********2856 |
026789 |
01/30/2017 |
| BIASCO, SETH |
D4-FE000889 |
5 |
21.36 |
4147********0041 |
07212D |
01/30/2017 |
| BLACK, CODY |
D4-FM003037 |
5 |
26.71 |
4465********1413 |
030800 |
01/30/2017 |
| BOOK, DAVID |
D4-FM002803 |
5 |
21.36 |
5401********8617 |
07221Z |
01/30/2017 |
| BOSE, THOMAS |
D4-FM002996 |
5 |
37.40 |
4342********2957 |
007545 |
01/30/2017 |
| BURSCH, HEATHER |
D4-GC100141 |
5 |
32.05 |
4190********3271 |
020882 |
01/30/2017 |
| BUSH, JENNIFER |
D4-FE000721 |
5 |
21.36 |
4342********4525 |
121096 |
01/30/2017 |
| CARTER, COLTON |
D4-MN200173 |
5 |
21.36 |
4342********6211 |
962500 |
01/30/2017 |
| CHAVEZ, ADRIAN |
D4-MN200824 |
5 |
32.05 |
4761********5791 |
026803 |
01/30/2017 |
| CHERNEY, TRACY |
D4-FM003498 |
5 |
26.71 |
4342********7369 |
902202 |
01/30/2017 |
| CONROY, PAULETTE |
D4-FM002644 |
5 |
37.40 |
5178********7096 |
07259P |
01/30/2017 |
| DAHLE, JANESSA |
D4-FM003502 |
5 |
26.71 |
3767*******1001 |
185777 |
01/30/2017 |
| DAHLHEIMER, DORIS |
D4-FE000846 |
5 |
32.05 |
4190********6323 |
027296 |
01/30/2017 |
| DAHLHEIMER, PATRICK |
D4-FE000845 |
5 |
32.05 |
4190********6323 |
021375 |
01/30/2017 |
| DAMMEIER, JANICE |
D4-G101890 |
5 |
21.36 |
5491********4353 |
12355T |
01/30/2017 |
| DAMMEIER, WAYNE |
D4-G101845 |
5 |
21.36 |
5491********4353 |
12439T |
01/30/2017 |
| DANIELS, KELLY |
D4-FE000535 |
5 |
26.71 |
4147********1937 |
030168 |
01/30/2017 |
| DANIELS, MICHAEL |
D4-FE000392 |
5 |
26.71 |
4147********1937 |
030742 |
01/30/2017 |
| DETERDING, ALYSSA |
D4-FE001013 |
5 |
69.45 |
4761********2856 |
026818 |
01/30/2017 |
| DOMYAHN, NATHAN |
D4-FM002581 |
5 |
26.71 |
4147********6911 |
900394 |
01/30/2017 |
| ECKSTEIN, GENE |
D4-G103252 |
5 |
32.05 |
3797*******1004 |
187287 |
01/30/2017 |
| EDLUND, MARK |
D4-G106200 |
5 |
35.27 |
4739********3359 |
094537 |
01/30/2017 |
| ELLIS, MARY |
D4-F104761 |
5 |
32.05 |
4022********5635 |
011081 |
01/30/2017 |
| FARMER, RAY |
D4-G100085 |
5 |
21.36 |
4147********5275 |
07308C |
01/30/2017 |
| FRANCO LOPEZ, YESENIA |
D4-MN202079 |
5 |
10.68 |
4342********0029 |
044288 |
01/30/2017 |
| FRIEDE, KEVIN |
D4-MN200799 |
5 |
21.36 |
4761********0465 |
026829 |
01/30/2017 |
| FRIEDMAN, THEODORE |
D4-FM002700 |
5 |
26.71 |
4721********9457 |
069249 |
01/30/2017 |
| GILCHRIST, RICH |
D4-JEJ1152685 |
5 |
84.00 |
5291********7812 |
07329P |
01/30/2017 |
| GLEASON, STACY |
D4-G105641 |
5 |
64.10 |
4342********9806 |
144554 |
01/30/2017 |
| HARTSE, MICHELLE |
D4-G105621 |
5 |
32.05 |
4190********3816 |
002200 |
01/30/2017 |
| HARY, LOGAN |
D4-FE000640 |
5 |
26.71 |
4342********1136 |
107283 |
01/30/2017 |
| HERRMANN, RYAN |
D4-G104165 |
5 |
21.36 |
4342********8023 |
107286 |
01/30/2017 |
| HIBBISON, JOSH |
D4-FE000566 |
5 |
21.36 |
4465********8905 |
030230 |
01/30/2017 |
| HIGH, JOTHAM |
D4-FE000694 |
5 |
21.36 |
4761********2001 |
026841 |
01/30/2017 |
| HOAGLUND, TONY |
D4-FM002992 |
5 |
37.40 |
5524********8767 |
03056S |
01/30/2017 |
| HOGAN, BRANDON |
D4-FM002709 |
5 |
69.45 |
4342********3908 |
044304 |
01/30/2017 |
| HOLKER, DANIEL |
D4-FM003158 |
5 |
26.71 |
4266********6608 |
07366B |
01/30/2017 |
| HOLTHAUS, JESSICA |
D4-GC100227 |
5 |
48.08 |
4190********0692 |
023978 |
01/30/2017 |
| JOHANNS, ZACHARY |
D4-MN200929 |
5 |
64.10 |
4739********2796 |
094539 |
01/30/2017 |
| JOHNSON, ALEX |
D4-FM003174 |
5 |
26.71 |
4600********2698 |
149427 |
01/30/2017 |
| JOHNSON, CODY |
D4-GC100272 |
5 |
21.36 |
4190********4465 |
026689 |
01/30/2017 |
| JOHNSON, KEEGAN |
D4-FM003512 |
5 |
26.71 |
5178********4253 |
07408Z |
01/30/2017 |
| JOHNSON, TYLER |
D4-FM003517 |
5 |
26.71 |
4342********4142 |
983078 |
01/30/2017 |
| JUETTEN, GLORIA |
D4-FE000800 |
5 |
32.05 |
5523********9900 |
T6561P |
01/30/2017 |
| KASTENDICK, SALLY |
D4-G106093 |
5 |
32.05 |
4465********9045 |
030080 |
01/30/2017 |
| KOTTKE, BRIANA |
D4-G101373 |
5 |
21.36 |
4342********1246 |
983083 |
01/30/2017 |
| KOUNKEL, KARI |
D4-FM002624 |
5 |
26.71 |
5580********3420 |
791530 |
01/30/2017 |
| KRAUTBAUER, ANGELA |
D4-G101799 |
5 |
42.73 |
4465********5727 |
030629 |
01/30/2017 |
| LARSON, SARAH |
D4-GC100112 |
5 |
21.36 |
4342********9259 |
901447 |
01/30/2017 |
| LIMACHE, LIDIA |
D4-GC100138 |
5 |
26.71 |
4342********5881 |
142983 |
01/30/2017 |
| LUNDQUIST, DANIELLE |
D4-MN202054 |
5 |
32.05 |
4147********9336 |
07451C |
01/30/2017 |
| LUNDQUIST, TRAVIS |
D4-MN202072 |
5 |
21.36 |
4147********9336 |
07451C |
01/30/2017 |
| LUTZ, CALEB |
D4-FE000717 |
5 |
26.71 |
4342********1954 |
961468 |
01/30/2017 |
| LUTZ, STEPHANIE |
D4-FE000650 |
5 |
26.71 |
4342********1954 |
130934 |
01/30/2017 |
| MARTIN, KELLI |
D4-MN202104 |
5 |
32.05 |
4744********2186 |
435657 |
01/30/2017 |
| MELCHIOR, JOSHUA |
D4-FM003549 |
5 |
26.71 |
4342********0877 |
144595 |
01/30/2017 |
| MIHULKA, DAVID |
D4-FE000656 |
5 |
26.71 |
4761********5514 |
026878 |
01/30/2017 |
| MITCHELL, MICHAEL |
D4-G104444 |
5 |
21.36 |
4037********2923 |
900394 |
01/30/2017 |
| MOOSAI, SHANE |
D4-FM002578 |
5 |
26.71 |
4147********5032 |
030937 |
01/30/2017 |
| MORRELL, RYAN |
D4-FM003384 |
5 |
21.36 |
5129********0218 |
149478 |
01/30/2017 |
| MOULDS, LUKE |
D4-FM003473 |
5 |
22.26 |
4342********2282 |
121210 |
01/30/2017 |
| MUNGER, NICK |
D4-FM003369 |
5 |
21.36 |
4730********4600 |
149481 |
01/30/2017 |
| NELSON, ALEX |
D4-FE000425 |
5 |
26.71 |
4342********9439 |
962624 |
01/30/2017 |
| NELSON, BRYAN |
D4-FE000006 |
5 |
26.71 |
4761********9642 |
026887 |
01/30/2017 |
| OPGENORTH, LAURA |
D4-F104762 |
5 |
26.71 |
5243********6084 |
03080B |
01/30/2017 |
| OSTERBERG, EMILY |
D4-F108047 |
5 |
389.40 |
4342********3062 |
121216 |
01/30/2017 |
| PEARSON, FRANNIE |
D4-FM002714 |
5 |
80.14 |
5464********0150 |
149495 |
01/30/2017 |
| PEPEL, JAMES |
D4-F100889 |
5 |
21.36 |
4037********2214 |
900394 |
01/30/2017 |
| PEREDO, DAVID |
D4-FE000406 |
5 |
26.71 |
4418********5546 |
845711 |
01/30/2017 |
| PETTERSON, JONETTE |
D4-G102335 |
5 |
26.71 |
5431********4273 |
040207 |
01/30/2017 |
| PLUMLEY, CHELSEA |
D4-FM002625 |
5 |
26.71 |
5576********3579 |
717530 |
01/30/2017 |
| POLTISKE, TYLER |
D4-FM003222 |
5 |
26.71 |
4342********2580 |
143004 |
01/30/2017 |
| POPP, MICHAEL |
D4-FM003561 |
5 |
26.71 |
4856********4744 |
030197 |
01/30/2017 |
| RAMSDELL, GAVIN |
D4-MN200825 |
5 |
21.36 |
4465********1158 |
030406 |
01/30/2017 |
| REED, ROBERT |
D4-FM003156 |
5 |
26.71 |
5360********4381 |
471645 |
01/30/2017 |
| REWALD, JAKE |
D4-G100879 |
5 |
21.36 |
4306********7774 |
064264 |
01/30/2017 |
| RIEGER, ADAM |
D4-FE000405 |
5 |
26.71 |
4342********7306 |
901472 |
01/30/2017 |
| ROBERTSON, ZACHARY |
D4-FE000487 |
5 |
10.75 |
4342********9245 |
144614 |
01/30/2017 |
| ROYSETH, COLLEEN |
D4-FM003513 |
5 |
37.40 |
4479********1988 |
030618 |
01/30/2017 |
| RUPRECHT, DEVIN |
D4-G101370 |
5 |
21.36 |
4342********1696 |
901474 |
01/30/2017 |
| SANTJER, CURTIS |
D4-FM002629 |
5 |
26.71 |
4342********0437 |
121233 |
01/30/2017 |
| SATERBAK, DAVID |
D4-G101380 |
5 |
21.36 |
4342********8171 |
899693 |
01/30/2017 |
| SCHRODER, RICHARD |
D4-FE000702 |
5 |
21.36 |
4761********5735 |
026911 |
01/30/2017 |
| SEVERSON, DOMINIC |
D4-FE000309 |
5 |
26.71 |
4761********0679 |
026912 |
01/30/2017 |
| SINKEL, JR, JAMES |
D4-G106193 |
5 |
32.05 |
4432********5879 |
021396 |
01/30/2017 |
| SLETTEN, MICHAEL |
D4-FM003478 |
5 |
26.71 |
4739********9092 |
094546 |
01/30/2017 |
| SPURLOCK, ANNA |
D4-FE000531 |
5 |
26.71 |
4761********5312 |
026916 |
01/30/2017 |
| SWANSON, CHRIS |
D4-G100791 |
5 |
21.36 |
4300********7837 |
030776 |
01/30/2017 |
| TATGE, KARI |
D4-G100116 |
5 |
32.05 |
4342********0084 |
058408 |
01/30/2017 |
| THOMALLA, JOHN |
D4-G101268 |
5 |
26.71 |
5576********4033 |
714820 |
01/30/2017 |
| THOMPSON, JEFFREY |
D4-FM002986 |
5 |
32.05 |
4342********1009 |
107375 |
01/30/2017 |
| TOWNER, CARLY |
D4-FM003573 |
5 |
74.79 |
4465********9446 |
030231 |
01/30/2017 |
| TRUONG, NANCY |
D4-G104107 |
5 |
32.04 |
4037********6746 |
900394 |
01/30/2017 |
| TURNER, ABIGAIL |
D4-FE000494 |
5 |
10.75 |
4190********5926 |
027157 |
01/30/2017 |
| TWEETON, MICHAEL |
D4-FM003527 |
5 |
64.10 |
4600********0347 |
370475 |
01/30/2017 |
| WALTERS, ROBIN |
D4-G101129 |
5 |
32.05 |
5140********9210 |
075958 |
01/30/2017 |
| WEBER, SHANE |
D4-FE000420 |
5 |
26.71 |
4342********2470 |
961495 |
01/30/2017 |
| WERNER, LEIF |
D4-F100957 |
5 |
21.36 |
4342********7613 |
059297 |
01/30/2017 |
| WESTPHAL, RACHEL |
D4-FE000972 |
5 |
32.05 |
4342********3678 |
963105 |
01/30/2017 |
| WHEELOCK, ASHLEY |
D4-MN200254 |
5 |
21.36 |
4342********9715 |
044404 |
01/30/2017 |
| WINKELMAN, NICHOLAS |
D4-G101375 |
5 |
21.36 |
4342********8072 |
982398 |
01/30/2017 |
| YARCO, ELIZABETH |
D4-G101123 |
5 |
21.36 |
4342********3518 |
159193 |
01/30/2017 |
| YOUNG, RAYMOND |
D4-FM002595 |
5 |
21.36 |
5523********9980 |
T6716P |
01/30/2017 |
| YURICK, MAGGIE |
D4-F104783 |
5 |
21.36 |
4342********8415 |
949021 |
01/30/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
80.12 |
| 19 |
MasterCard |
623.52 |
| 88 |
Visa |
2973.59 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3677.23 |