Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CARRIE |
D4-FM003006 |
2 |
37.40 |
4128********9870 |
28359B |
02/07/2017 |
| ALLEN, JACOB |
D4-FM003149 |
2 |
26.71 |
4128********9870 |
28429B |
02/07/2017 |
| ARMSTRONG, JENNIFER |
D4-F100969 |
2 |
21.36 |
4342********8793 |
904679 |
02/07/2017 |
| AVILA, EUGENIO |
D4-FM003024 |
2 |
32.05 |
4323********2709 |
164278 |
02/07/2017 |
| BARTHEL, KAMI |
D4-FE000474 |
2 |
16.71 |
5113********1532 |
241800 |
02/07/2017 |
| BAUER, KRISTA |
D4-G104515 |
2 |
32.05 |
4465********0776 |
007437 |
02/07/2017 |
| BEMENDERFER, RYAN |
D4-FE000462 |
2 |
26.71 |
4342********6737 |
966785 |
02/07/2017 |
| BENSON, LUKE |
D4-FM003374 |
2 |
37.46 |
4323********4611 |
165152 |
02/07/2017 |
| BOND, ZACH |
D4-FE000423 |
2 |
64.10 |
4342********3919 |
969107 |
02/07/2017 |
| BOOK, CYNTHIA |
D4-FM003092 |
2 |
37.40 |
4465********1339 |
007461 |
02/07/2017 |
| BRETTIN, BRADLEY |
D4-F104769 |
2 |
21.36 |
6011********2833 |
00715R |
02/07/2017 |
| BROERMANN, JASON |
D4-FM002907 |
2 |
26.71 |
4190********5834 |
001593 |
02/07/2017 |
| BROWN, PATRICK |
D4-FE00389 |
2 |
37.40 |
4190********9613 |
017939 |
02/07/2017 |
| BRUDER, WAYNE |
D4-FM003382 |
2 |
26.71 |
4761********5373 |
022845 |
02/07/2017 |
| CARLSON, CHUCK |
D4-FE000542 |
2 |
32.05 |
4342********3796 |
989395 |
02/07/2017 |
| CLEVELAND, KYLE |
D4-FM003493 |
2 |
26.71 |
4342********4070 |
147743 |
02/07/2017 |
| CZANSTKOWSKI, BRYNLIE |
D4-FE000657 |
2 |
10.75 |
4342********2633 |
989398 |
02/07/2017 |
| DAHL, KEVIN |
D4-F101710 |
2 |
21.36 |
4342********5638 |
969115 |
02/07/2017 |
| DEMKO, KAYLE |
D4-FM003011 |
2 |
26.71 |
4342********8178 |
966801 |
02/07/2017 |
| DEROSIER, LINDSEY |
D4-FM003083 |
2 |
37.40 |
4342********6817 |
146653 |
02/07/2017 |
| DEXTER, ROBERT |
D4-FE000460 |
2 |
21.36 |
4342********3531 |
113697 |
02/07/2017 |
| DOTY, DILLON |
D4-FM002743 |
2 |
26.71 |
5361********5272 |
400237 |
02/07/2017 |
| DOWNS, GARRETT |
D4-FM003509 |
2 |
24.99 |
4003********0623 |
07400B |
02/07/2017 |
| ERICKSON, JESSE |
D4-MN200896 |
2 |
32.05 |
4342********7499 |
967683 |
02/07/2017 |
| ESPINOSA, JESSIE |
D4-FM002755 |
2 |
26.71 |
4342********2436 |
146665 |
02/07/2017 |
| ESPINOZA, LEANDRO |
D4-G101921 |
2 |
21.36 |
4342********1233 |
966808 |
02/07/2017 |
| ESTRELLA, KRESTA |
D4-G106046 |
2 |
32.05 |
4342********0046 |
127364 |
02/07/2017 |
| FISHBAUGH, SIERRA |
D4-FM003022 |
2 |
26.71 |
4266********9693 |
07424B |
02/07/2017 |
| FREDERICK, MACKENZIE |
D4-FM002813 |
2 |
26.71 |
4600********5485 |
400250 |
02/07/2017 |
| FREICHELS, ANDREW |
D4-FE000528 |
2 |
26.71 |
4600********1194 |
400256 |
02/07/2017 |
| GAREIS, LORALYN |
D4-FM003519 |
2 |
37.40 |
5465********2013 |
361933 |
02/07/2017 |
| GEISLER, NICK |
D4-FM002860 |
2 |
69.45 |
5431********2389 |
098578 |
02/07/2017 |
| GEISSLER, ERIC |
D4-FM003312 |
2 |
26.71 |
4465********6630 |
007465 |
02/07/2017 |
| GILCHRIST, RICH |
D4-JEJ1152685 |
2 |
84.00 |
5291********7812 |
07461P |
02/07/2017 |
| GRAZIANO, STEPHEN |
D4-FM003529 |
2 |
26.71 |
4270********0010 |
007482 |
02/07/2017 |
| HAMLET, ELIZABETH |
D4-FM003375 |
2 |
26.71 |
5424********2703 |
36995P |
02/07/2017 |
| HANSEN, EMILY |
D4-FM003019 |
2 |
26.71 |
4600********4876 |
400283 |
02/07/2017 |
| HARCHANKO, DAVID |
D4-FM003386 |
2 |
26.71 |
4259********3237 |
166117 |
02/07/2017 |
| HILGERS, GAYLE |
D4-FE000179 |
2 |
26.71 |
4342********4610 |
956855 |
02/07/2017 |
| HOESE, JACK |
D4-FM002585 |
2 |
69.45 |
6011********5618 |
00761R |
02/07/2017 |
| HOFMANN, HALLIE |
D4-FM002728 |
2 |
21.36 |
4895********6170 |
092922 |
02/07/2017 |
| HOLTHAUS, AARON |
D4-F108625 |
2 |
42.74 |
6011********1721 |
00764R |
02/07/2017 |
| HOLTHAUS, REBECCA |
D4-G106179 |
2 |
5.34 |
4193********1527 |
07507G |
02/07/2017 |
| HOWELL, JEFFREY |
D4-G102680 |
2 |
21.36 |
5470********0698 |
279390 |
02/07/2017 |
| HUGHES, SHAUN |
D4-MN200955 |
2 |
32.04 |
4300********7837 |
007326 |
02/07/2017 |
| JENSON, TAYLOR |
D4-FM002830 |
2 |
32.05 |
4640********4063 |
07510D |
02/07/2017 |
| JOERG, DENNIS |
D4-G101956 |
2 |
64.10 |
4342********4092 |
147797 |
02/07/2017 |
| JOHNSON, CHRIS |
D4-FM002814 |
2 |
32.05 |
4190********8369 |
032482 |
02/07/2017 |
| KARNOWSKI, DEVON |
D4-G102166 |
2 |
32.05 |
4190********5874 |
025397 |
02/07/2017 |
| KENNING, PATRICK |
D4-G102551 |
2 |
21.36 |
5178********2889 |
07531Z |
02/07/2017 |
| KIMBLE, ANGELA |
D4-MN200964 |
2 |
32.04 |
4460********0648 |
635156 |
02/07/2017 |
| KOCIEMBA, MICHAEL |
D4-FE000377 |
2 |
26.71 |
4342********2801 |
147807 |
02/07/2017 |
| KRAUZE, ALEXANDRA |
D4-J100099 |
2 |
10.68 |
4300********6359 |
007627 |
02/07/2017 |
| KRAUZE, JACKSON |
D4-J100103 |
2 |
10.68 |
4300********6359 |
007632 |
02/07/2017 |
| KRAUZE, KATIE |
D4-G105119 |
2 |
32.05 |
4300********6359 |
007235 |
02/07/2017 |
| KRAUZE, VICTOR |
D4-G105121 |
2 |
32.05 |
4300********6359 |
007541 |
02/07/2017 |
| KRUMREI, PAUL |
D4-FM003380 |
2 |
26.71 |
4342********9583 |
162857 |
02/07/2017 |
| KRUTZIG, MICHAEL |
D4-FE000397 |
2 |
26.71 |
4190********6997 |
013922 |
02/07/2017 |
| LANG, CODY |
D4-MN200841 |
2 |
32.05 |
6011********6303 |
00735R |
02/07/2017 |
| LANNERS, CLAYTON |
D4-G102483 |
2 |
21.36 |
4342********4317 |
113766 |
02/07/2017 |
| LATVAAHO, STACY |
D4-FE000513 |
2 |
26.71 |
4147********2615 |
907092 |
02/07/2017 |
| LE, SANG |
D4-FM002694 |
2 |
26.71 |
4342********6575 |
147821 |
02/07/2017 |
| LEE, AMANDA |
D4-FM002731 |
2 |
69.45 |
4190********8574 |
009044 |
02/07/2017 |
| LEE, TAMMY |
D4-FM002717 |
2 |
69.45 |
4190********8574 |
000900 |
02/07/2017 |
| LEMIRE, BLAKE |
D4-FM002691 |
2 |
26.71 |
4300********3019 |
007662 |
02/07/2017 |
| LOPEZ, DAVID |
D4-MN200815 |
2 |
21.36 |
4761********9661 |
022901 |
02/07/2017 |
| LOPEZ, MARGARITA |
D4-FE000385 |
2 |
26.71 |
4342********1803 |
904771 |
02/07/2017 |
| MCCARTY, BRENNA |
D4-FM003081 |
2 |
37.40 |
4190********6279 |
020473 |
02/07/2017 |
| MCCROSSAN, COREY |
D4-FM002915 |
2 |
26.71 |
4147********0081 |
907092 |
02/07/2017 |
| MERGES, DANIEL |
D4-FM002688 |
2 |
21.36 |
4342********5114 |
905071 |
02/07/2017 |
| MIDAS, DANIELLE |
D4-MN202086 |
2 |
21.36 |
5156********7821 |
07604Z |
02/07/2017 |
| MORTENSON, ANDY |
D4-FM002846 |
2 |
69.45 |
4342********7694 |
965673 |
02/07/2017 |
| MOY, TIM |
D4-G101854 |
2 |
21.36 |
4154********1935 |
400364 |
02/07/2017 |
| MYERS, KYLE |
D4-FE000519 |
2 |
32.05 |
4563********7879 |
H96207 |
02/07/2017 |
| NELSON, SARA |
D4-FM002899 |
2 |
26.71 |
4190********1984 |
009049 |
02/07/2017 |
| NETTERFIELD, ELI |
D4-FM002662 |
2 |
10.68 |
5424********8700 |
40359P |
02/07/2017 |
| NIELSEN, BRADEN |
D4-FM002919 |
2 |
26.71 |
4037********3880 |
907092 |
02/07/2017 |
| NIELSEN, RON |
D4-FM003082 |
2 |
48.21 |
4037********3880 |
907092 |
02/07/2017 |
| NORDINE, DAVID |
D4-G101656 |
2 |
21.36 |
4761********9404 |
022909 |
02/07/2017 |
| NORGERN, PETER |
D4-FE000360 |
2 |
26.71 |
5291********6704 |
07641P |
02/07/2017 |
| NOVACEK, THERESA |
D4-G101630 |
2 |
21.36 |
4586********1717 |
H95131 |
02/07/2017 |
| OBRIEN, CASEY |
D4-F100901 |
2 |
32.05 |
4465********6474 |
007440 |
02/07/2017 |
| OLSON, DANIEL |
D4-G101780 |
2 |
21.36 |
4465********2271 |
007639 |
02/07/2017 |
| OLSON, JESSICA |
D4-FE000354 |
2 |
26.71 |
4190********7148 |
000759 |
02/07/2017 |
| OLSON, MICHAEL |
D4-G102266 |
2 |
21.36 |
4342********4763 |
063056 |
02/07/2017 |
| PARTAIN, JESSICA |
D4-FE000638 |
2 |
48.15 |
4353********0110 |
092922 |
02/07/2017 |
| PEDERSON, KAYLA |
D4-FM002806 |
2 |
26.71 |
4266********2687 |
07673C |
02/07/2017 |
| PEREZ, GABRIEL |
D4-FM002638 |
2 |
26.71 |
4342********9275 |
049072 |
02/07/2017 |
| PETERSON, JESSICA |
D4-FM002848 |
2 |
32.05 |
4147********2115 |
907092 |
02/07/2017 |
| PROVENCHER, KYLE |
D4-MN200086 |
2 |
21.36 |
4600********2670 |
400409 |
02/07/2017 |
| RANELLE, MIKE |
D4-G100674 |
2 |
32.05 |
4400********3041 |
08771A |
02/07/2017 |
| REAGAN, SHANNON |
D4-G100755 |
2 |
21.36 |
4342********8207 |
113817 |
02/07/2017 |
| ROEHL, GARRY |
D4-FM002978 |
2 |
26.71 |
4914********3345 |
197873 |
02/07/2017 |
| ROSSBERG, ADAM |
D4-G102148 |
2 |
21.36 |
4342********6723 |
989527 |
02/07/2017 |
| SANDVIG, TYLER |
D4-FM002734 |
2 |
26.71 |
4300********4814 |
007847 |
02/07/2017 |
| SCHAFFER, TRICIA |
D4-FM003357 |
2 |
37.40 |
4761********9259 |
022931 |
02/07/2017 |
| SCHUMANN, LOGAN |
D4-FM002727 |
2 |
69.45 |
4342********4558 |
904811 |
02/07/2017 |
| SCHWEBKE, JACOB |
D4-FM003039 |
2 |
26.71 |
4761********8026 |
022937 |
02/07/2017 |
| SIMONSEN, AARON |
D4-FM003346 |
2 |
26.71 |
4147********2772 |
907092 |
02/07/2017 |
| SLETTEN, BRIGHTYN |
D4-FB002767 |
2 |
37.40 |
4313********1544 |
06541C |
02/07/2017 |
| SMITH, CHRISTINA |
D4-G105470 |
2 |
32.05 |
5424********7019 |
42472P |
02/07/2017 |
| TIMM, MEGAN |
D4-FM003230 |
2 |
37.40 |
4190********7229 |
025405 |
02/07/2017 |
| ULBRICH, RICHARD |
D4-FM003216 |
2 |
37.40 |
4465********3893 |
007548 |
02/07/2017 |
| VANDERBEEK, DAWN |
D4-FM002990 |
2 |
37.40 |
4465********4198 |
007884 |
02/07/2017 |
| VOIGHT, THERESA |
D4-G106201 |
2 |
32.05 |
4323********9300 |
905103 |
02/07/2017 |
| WELLE, KRISTI |
D4-FM002674 |
2 |
32.05 |
4761********9124 |
022941 |
02/07/2017 |
| WETTSTAEDT, MATT |
D4-G102673 |
2 |
21.36 |
4342********6147 |
113842 |
02/07/2017 |
| WILLIAMS, JEFFREY |
D4-MN200818 |
2 |
21.36 |
4739********1197 |
092551 |
02/07/2017 |
| WILLIAMS, KASANDRA |
D4-FM002847 |
2 |
26.71 |
4190********7579 |
011784 |
02/07/2017 |
| WILLIAMS, MESHACH |
D4-FM002695 |
2 |
69.45 |
4190********8476 |
007008 |
02/07/2017 |
| WILLIAMS, MICAIAH |
D4-FM002790 |
2 |
69.45 |
4190********0586 |
000661 |
02/07/2017 |
| WILLIAMS, MICHAEL |
D4-FM002697 |
2 |
69.45 |
4190********0586 |
017962 |
02/07/2017 |
| WINSOR, EMMA |
D4-G101744 |
2 |
21.36 |
4342********0368 |
147892 |
02/07/2017 |
| WITSCHEN, DANIEL |
D4-FM003333 |
2 |
26.71 |
4465********4735 |
007824 |
02/07/2017 |
| WOLESKY, MARK |
D4-FM003007 |
2 |
26.71 |
4266********1655 |
07791B |
02/07/2017 |
| XIONG, YING |
D4-G102676 |
2 |
21.36 |
4342********7918 |
147898 |
02/07/2017 |
| YOUNG, KATHERINE |
D4-FM003026 |
2 |
26.71 |
4147********9361 |
07795C |
02/07/2017 |
| ZINDA, TYSON |
D4-FM002693 |
2 |
26.71 |
4342********6528 |
165246 |
02/07/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
394.50 |
| 102 |
Visa |
3176.96 |
| 4 |
Discover |
165.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3737.06 |