Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALM, JEREMY |
D4-MN200269 |
1 |
21.36 |
4147********7354 |
001751 |
02/01/2017 |
| ALSTAD, JOHN |
D4-FE000133 |
1 |
37.40 |
4465********8786 |
001258 |
02/01/2017 |
| ANDERSEN, ALEX |
D4-G104493 |
1 |
21.36 |
3700*******1095 |
854001 |
02/01/2017 |
| ARMENIA, SALVATORE |
D4-FM002591 |
1 |
32.05 |
4599********0229 |
H33899 |
02/01/2017 |
| AVILA, SEBASTIAN |
D4-G104353 |
1 |
21.36 |
4342********5232 |
117245 |
02/01/2017 |
| BAME, MARNA |
D4-JEJ1094451 |
1 |
21.36 |
5560********8715 |
00124G |
02/01/2017 |
| BASS, BRETT |
D4-G100717 |
1 |
21.36 |
4761********1844 |
042273 |
02/01/2017 |
| BECKER, PAMELA |
D4-MN202154 |
1 |
21.36 |
4465********1073 |
001254 |
02/01/2017 |
| BIEGERT, AMY |
D4-F108225 |
1 |
32.05 |
5576********5614 |
395110 |
02/01/2017 |
| BILLINGS, BARRY |
D4-F101007 |
1 |
21.36 |
5240********6464 |
311060 |
02/01/2017 |
| BRIGGS, AMYBETH |
D4-FB004276 |
1 |
32.05 |
4342********6070 |
887677 |
02/01/2017 |
| BRIGGS, JOEL |
D4-FB004275 |
1 |
21.36 |
4342********6070 |
128578 |
02/01/2017 |
| BUDD, STEVE |
D4-F108085 |
1 |
21.36 |
4190********8932 |
029914 |
02/01/2017 |
| BULEY, JAMES |
D4-FM002809 |
1 |
26.71 |
5459********3078 |
030628 |
02/01/2017 |
| BURKHOLDER, DAVE |
D4-G100974 |
1 |
52.72 |
5470********0638 |
399120 |
02/01/2017 |
| CAMERON, BEN |
D4-JEJ1094832 |
1 |
21.36 |
4730********3304 |
626125 |
02/01/2017 |
| CARSTON, ALONA |
D4-FE000138 |
1 |
37.40 |
4342********3822 |
116650 |
02/01/2017 |
| CHRISTOPHERSON, LUKE |
D4-G100773 |
1 |
21.36 |
4861********9433 |
004158 |
02/01/2017 |
| COLIMAN, JOURDAN |
D4-FE000324 |
1 |
46.71 |
4600********2839 |
626132 |
02/01/2017 |
| COLIMAN, RUBEN |
D4-FM003221 |
1 |
26.71 |
4600********2839 |
626133 |
02/01/2017 |
| DANIELSON, EMILY |
D4-FM002584 |
1 |
26.71 |
4426********5663 |
001268 |
02/01/2017 |
| DEL BARRIO, EDUARDO |
D4-G100749 |
1 |
21.36 |
3725*******4008 |
146567 |
02/01/2017 |
| DEMATTEIS, MARIO |
D4-F106933 |
1 |
32.05 |
4147********1401 |
311060 |
02/01/2017 |
| DENGERUD, LOWELL |
D4-FM002815 |
1 |
26.71 |
4306********1668 |
391180 |
02/01/2017 |
| ELVECROG, JOE |
D4-FM002643 |
1 |
21.36 |
4262********7630 |
08683B |
02/01/2017 |
| EMMEL, DONALD |
D4-G104513 |
1 |
21.36 |
4895********7879 |
030628 |
02/01/2017 |
| ENEBAK, DAWSON |
D4-FE000418 |
1 |
26.71 |
4761********6510 |
042282 |
02/01/2017 |
| ESSELMAN, BRENT |
D4-FE000318 |
1 |
21.36 |
5157********3788 |
22489P |
02/01/2017 |
| FALLON, PAUL |
D4-G100141 |
1 |
21.36 |
4861********3220 |
000688 |
02/01/2017 |
| FOLKERDS, PETER |
D4-VF29913 |
1 |
21.36 |
4342********9057 |
947016 |
02/01/2017 |
| FRANCIS, ANGELA |
D4-FM002789 |
1 |
37.40 |
4342********9844 |
107427 |
02/01/2017 |
| FRANCISCO REYES, RODOLFO |
D4-F100985 |
1 |
21.36 |
4465********3151 |
001778 |
02/01/2017 |
| FUCHS, SANDRA |
D4-FE000025 |
1 |
32.05 |
4465********1499 |
001886 |
02/01/2017 |
| GILCHRIST, RICH |
D4-JEJ1152685 |
1 |
21.36 |
5291********7812 |
08692P |
02/01/2017 |
| GOODWIN, NEVILLE |
D4-MN202150 |
1 |
21.36 |
4761********1878 |
042288 |
02/01/2017 |
| GREGOR, JOHN |
D4-G100144 |
1 |
21.36 |
4600********7792 |
626157 |
02/01/2017 |
| GRIERT, JONATHAN |
D4-JEJ1158866 |
1 |
21.36 |
5576********5320 |
393120 |
02/01/2017 |
| GULLICKSON, KEN |
D4-GC100319 |
1 |
21.36 |
4895********3044 |
030628 |
02/01/2017 |
| HACKETT, KAILA |
D4-FM003334 |
1 |
37.40 |
4342********2292 |
948090 |
02/01/2017 |
| HADLEY, VICTORIA |
D4-FE000712 |
1 |
32.05 |
4470********5826 |
830382 |
02/01/2017 |
| HAEGELE, DAVID |
D4-FM002742 |
1 |
26.71 |
4022********9348 |
016642 |
02/01/2017 |
| HAGEMAN, LISA |
D4-G104186 |
1 |
21.36 |
4147********3100 |
08696D |
02/01/2017 |
| HAKANSON, JONATHAN |
D4-FM003408 |
1 |
26.71 |
4342********4476 |
030524 |
02/01/2017 |
| HALLORAN, PATRICK |
D4-FM003014 |
1 |
26.71 |
4919********8009 |
031040 |
02/01/2017 |
| HALLORAN, TERSEA |
D4-FM003010 |
1 |
37.40 |
5444********7651 |
535405 |
02/01/2017 |
| HANSEN, DENNY |
D4-FE000356 |
1 |
26.71 |
4342********7369 |
030522 |
02/01/2017 |
| HASELKAMP, JUSTIN |
D4-FE000168 |
1 |
26.71 |
4306********8460 |
391182 |
02/01/2017 |
| HAZLETT, JUSTICE |
D4-FM002698 |
1 |
37.40 |
4761********6879 |
042286 |
02/01/2017 |
| HEGSTAD, TODD |
D4-FM002577 |
1 |
21.36 |
4761********4992 |
042291 |
02/01/2017 |
| HEIGL, MARCIA |
D4-G105151 |
1 |
32.05 |
4313********1319 |
02196C |
02/01/2017 |
| HELM, JEFFREY |
D4-FM003021 |
1 |
26.68 |
5178********5335 |
08701Z |
02/01/2017 |
| HENKE, NEYSA |
D4-G101869 |
1 |
40.04 |
4342********5122 |
146709 |
02/01/2017 |
| HINKEMEYER, TRACEY |
D4-FE000348 |
1 |
37.40 |
4323********9232 |
108778 |
02/01/2017 |
| HITI, JANA |
D4-FM003017 |
1 |
37.40 |
4147********2660 |
001819 |
02/01/2017 |
| HJELM, JOSHUA |
D4-F108162 |
1 |
21.36 |
4342********3420 |
108769 |
02/01/2017 |
| HOSKINS, SHARBEE |
D4-FE000799 |
1 |
21.36 |
4342********4061 |
116669 |
02/01/2017 |
| HOWE, JIM |
D4-FM002783 |
1 |
32.05 |
4300********2778 |
001320 |
02/01/2017 |
| IMRE, SARAH |
D4-FM003018 |
1 |
26.71 |
5576********1765 |
300120 |
02/01/2017 |
| JACOBSEN, KYLIE |
D4-FM003418 |
1 |
26.71 |
4342********0558 |
935528 |
02/01/2017 |
| JACOBSON, MARSHALL |
D4-FM002852 |
1 |
26.71 |
3795*******1007 |
131781 |
02/01/2017 |
| JANG, INSOOK |
D4-FM002720 |
1 |
21.36 |
5213********4479 |
00107B |
02/01/2017 |
| JENSEN, MICHELLE |
D4-G104193 |
1 |
32.05 |
4342********8311 |
042854 |
02/01/2017 |
| JOHNSON, JIM |
D4-MN201347 |
1 |
32.05 |
6011********1544 |
00180R |
02/01/2017 |
| JOHNSON, KELSIE |
D4-FM002796 |
1 |
37.40 |
4342********8272 |
971330 |
02/01/2017 |
| JOHNSON, TERI |
D4-G104376 |
1 |
32.05 |
6011********1544 |
00114R |
02/01/2017 |
| JOHNSON, TIMOTHY |
D4-G101781 |
1 |
21.36 |
4761********4864 |
042304 |
02/01/2017 |
| KELLY, HEATHER |
D4-FV09389 |
1 |
21.36 |
4342********6120 |
107432 |
02/01/2017 |
| KESTI, JESSICA |
D4-FM002784 |
1 |
37.40 |
4266********3874 |
08710A |
02/01/2017 |
| KHOKHLYSHEV, KRISAN |
D4-F108067 |
1 |
21.36 |
4323********0004 |
042853 |
02/01/2017 |
| KLEIN, MARK |
D4-G104352 |
1 |
21.36 |
4270********6019 |
001859 |
02/01/2017 |
| KLOSS, BRANDON |
D4-FE000327 |
1 |
37.40 |
5576********0022 |
030629 |
02/01/2017 |
| KOCH, ADAM |
D4-FE000391 |
1 |
21.36 |
5129********0712 |
626222 |
02/01/2017 |
| LAMPMAN, SCOTT |
D4-FE000386 |
1 |
26.71 |
5156********8921 |
087168 |
02/01/2017 |
| LEET, JIM |
D4-F107905 |
1 |
37.40 |
4342********9538 |
948094 |
02/01/2017 |
| LENE, RANDY |
D4-G102460 |
1 |
26.71 |
4190********4851 |
030375 |
02/01/2017 |
| LINDBERG, JOEY |
D4-FE000351 |
1 |
26.71 |
5431********8177 |
055978 |
02/01/2017 |
| MAAS, CHRISTINA |
D4-MN200820 |
1 |
21.36 |
4342********9142 |
030543 |
02/01/2017 |
| MATHISON, RICKY |
D4-G100812 |
1 |
21.36 |
4465********4604 |
001830 |
02/01/2017 |
| MCKIBBIN, WILLIAM |
D4-G100950 |
1 |
21.36 |
4761********9750 |
311060 |
02/01/2017 |
| MOORES, JASON |
D4-G101696 |
1 |
10.68 |
5576********5328 |
301120 |
02/01/2017 |
| MORK, ROXANA |
D4-G105486 |
1 |
32.05 |
4342********8729 |
970301 |
02/01/2017 |
| MUGGE, MATT |
D4-FM003142 |
1 |
26.71 |
3715*******1002 |
185877 |
02/01/2017 |
| MURPHY, BRYCE JR |
D4-FZ1076 |
1 |
10.68 |
4761********5719 |
311060 |
02/01/2017 |
| MURPHY, NATASHA |
D4-FB003026 |
1 |
37.40 |
4895********9711 |
030629 |
02/01/2017 |
| NELSON, JOE |
D4-G100874 |
1 |
21.36 |
4342********5465 |
887699 |
02/01/2017 |
| NORD, KELLY |
D4-FM003008 |
1 |
26.71 |
4342********7325 |
108784 |
02/01/2017 |
| NYBO, DANA |
D4-FE000376 |
1 |
37.40 |
4465********7219 |
001866 |
02/01/2017 |
| OLSON, ARIANNE |
D4-G104202 |
1 |
21.36 |
4465********2271 |
001347 |
02/01/2017 |
| OVERBECK, DEREK |
D4-G100832 |
1 |
21.36 |
4342********6250 |
128604 |
02/01/2017 |
| PETERSEN, LOU |
D4-G102315 |
1 |
21.36 |
5187********4167 |
00186B |
02/01/2017 |
| PFUHL, ADAM |
D4-G100687 |
1 |
21.36 |
4037********0561 |
311060 |
02/01/2017 |
| PHENOW, RAY |
D4-G106038 |
1 |
21.36 |
5466********0739 |
24421Z |
02/01/2017 |
| POTTER, MITCHELL |
D4-F104785 |
1 |
21.36 |
4465********7877 |
001943 |
02/01/2017 |
| POTTER, SHANE |
D4-G100935 |
1 |
21.36 |
4465********6440 |
001356 |
02/01/2017 |
| RADEMACHER, JENNIFER |
D4-MN202049 |
1 |
37.40 |
4761********8142 |
042311 |
02/01/2017 |
| REED, VERONICA |
D4-F101678 |
1 |
21.36 |
4342********9510 |
108790 |
02/01/2017 |
| REINERS, BEN |
D4-G100621 |
1 |
21.36 |
4342********6004 |
887712 |
02/01/2017 |
| ROMANO, SAMARA |
D4-F108305 |
1 |
21.36 |
4465********5800 |
001858 |
02/01/2017 |
| ROSE, BRANDON |
D4-FM002744 |
1 |
21.36 |
4342********2339 |
116698 |
02/01/2017 |
| ROSEN, MARK |
D4-FE000394 |
1 |
26.71 |
4264********4272 |
09411C |
02/01/2017 |
| SALTER, MATTHEW |
D4-G102311 |
1 |
21.36 |
4342********2178 |
947032 |
02/01/2017 |
| SCALES, DUSTIN |
D4-G100137 |
1 |
32.05 |
4342********4454 |
031055 |
02/01/2017 |
| SCHEELER, MARK |
D4-G105382 |
1 |
32.05 |
4313********6720 |
05875C |
02/01/2017 |
| SCHNEIDER, LAURIE |
D4-FM002766 |
1 |
26.71 |
6011********3302 |
00196R |
02/01/2017 |
| SCHULTZ, CORY |
D4-FM003343 |
1 |
21.36 |
4342********6872 |
971337 |
02/01/2017 |
| SHAW, ALEXANDER |
D4-FM002924 |
1 |
26.71 |
4761********1631 |
042316 |
02/01/2017 |
| SMITH, BEN |
D4-FM003035 |
1 |
26.71 |
4342********4813 |
030554 |
02/01/2017 |
| SMITH, SARAH |
D4-FM002706 |
1 |
26.71 |
5431********2482 |
055979 |
02/01/2017 |
| SOLBERG, BAILEY |
D4-FM002705 |
1 |
26.71 |
4342********1647 |
128608 |
02/01/2017 |
| STANTON, RYAN |
D4-FM003087 |
1 |
37.40 |
4002********2889 |
030624 |
02/01/2017 |
| TANNER, CHRIS |
D4-G105575 |
1 |
21.36 |
4342********9405 |
116702 |
02/01/2017 |
| TEICHER, TRENT |
D4-F104746 |
1 |
26.71 |
4730********1909 |
626295 |
02/01/2017 |
| THILL, DAVID |
D4-FM002997 |
1 |
26.71 |
4300********1496 |
001896 |
02/01/2017 |
| THILL, JODI |
D4-FM003138 |
1 |
26.71 |
4300********1496 |
001865 |
02/01/2017 |
| VANDERGON, ERIC |
D4-G102079 |
1 |
21.36 |
4147********1232 |
001870 |
02/01/2017 |
| VOIGT, LOREN |
D4-FM002598 |
1 |
21.36 |
5576********7136 |
319110 |
02/01/2017 |
| WAGNER, JAYME |
D4-FM002617 |
1 |
26.71 |
4342********1350 |
970312 |
02/01/2017 |
| WEHR, KELSEY |
D4-FM003016 |
1 |
26.71 |
3715*******1002 |
109099 |
02/01/2017 |
| WESTER, STEVE |
D4-G105657 |
1 |
32.05 |
4342********6448 |
935540 |
02/01/2017 |
| WILKES, SETH |
D4-G102158 |
1 |
32.05 |
4300********7639 |
001374 |
02/01/2017 |
| YAGER, KATHERINE |
D4-FM002704 |
1 |
37.40 |
5466********3075 |
24963Z |
02/01/2017 |
| YAKYMI, JOE |
D4-FM002699 |
1 |
1.36 |
4342********8456 |
030557 |
02/01/2017 |
| YOUNG, GINA |
D4-G106118 |
1 |
32.05 |
4300********6636 |
001967 |
02/01/2017 |
| ZANDVLIET 111, PETRUS |
D4-F108049 |
1 |
26.71 |
4761********3052 |
042322 |
02/01/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
122.85 |
| 22 |
MasterCard |
581.48 |
| 94 |
Visa |
2507.76 |
| 3 |
Discover |
90.81 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3302.90 |