02/14/2017

10:26:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACKMAN, JOE	D4-G100845	3	21.36	5491********8042	44860P	02/14/2017
ANDERSON, ALICIA	D4-FM003546	3	80.14	4190********8613	007345	02/14/2017
ANDERSON, MEGAN	D4-FM002791	3	37.40	3795*******1001	152730	02/14/2017
ARRELL, TYLER	D4-FM003139	3	21.36	5113********4448	242140	02/14/2017
AVALOS, MANUEL	D4-FM002613	3	26.71	4190********4227	008420	02/14/2017
BADHEARTBULL, JESSICA	D4-FM003218	3	37.40	4991********6388	189873	02/14/2017
BALLENSKY, CRAIG	D4-MN200796	3	11.36	4342********6099	621118	02/14/2017
BAUMTROG, ZACHARY	D4-FM003012	3	378.71	3737*******3000	101849	02/14/2017
BAYERL, JOSHUA	D4-G102523	3	21.36	4342********7381	818813	02/14/2017
BELICH, NATALIE	D4-FM003370	3	37.40	4342********3471	642593	02/14/2017
BOE, MEAGAN	D4-FM003234	3	37.40	4761********5329	027736	02/14/2017
BOND, NIC	D4-FE000342	3	26.71	4190********6067	000055	02/14/2017
BOYSEN, LAUREN	D4-MN202129	3	21.36	4761********2724	027739	02/14/2017
BRALY, GREGORY	D4-FM002872	3	32.05	3772*******2004	182557	02/14/2017
BRAY, JEANETTE	D4-MN200188	3	32.05	6011********5234	01428R	02/14/2017
BRETTIN, TONYA	D4-FM002725	3	69.45	6011********2833	01446R	02/14/2017
BROWN, SCOTT	D4-MN200125	3	21.36	4190********7020	029375	02/14/2017
BUTLER, DEVIN	D4-FM003325	3	21.36	4342********4164	790995	02/14/2017
CASE, RICK	D4-G101148	3	42.74	4342********8718	718319	02/14/2017
CAVEGN, WESLEY	D4-FM002723	3	69.45	4342********2445	621139	02/14/2017
CHRISTENSEN, KEITH	D4-G101632	3	21.36	4856********9226	014630	02/14/2017
CHRISTENSEN, LOGAN	D4-FE000643	3	69.45	5431********7775	150408	02/14/2017
CHRISTOPHERSON, ANDREW	D4-F108043	3	69.45	4600********3055	057544	02/14/2017
CISNEROS, GRACIE	D4-FM003002	3	26.71	4342********5650	818832	02/14/2017
CONKLIN, STEVEN	D4-FM002611	3	26.71	4862********4693	02485A	02/14/2017
CRAIG, IAN	D4-G102451	3	21.36	4037********2357	904142	02/14/2017
DIETZ, JEREMY	D4-G101352	3	21.36	4640********6186	02501D	02/14/2017
DONOVAN, MATTHEW	D4-FM002857	3	32.05	5359********8954	749091	02/14/2017
ELWOOD, CARRIE	D4-G100603	3	32.05	5522********1580	T6090B	02/14/2017
ERICKSON, ERIC	D4-FM003379	3	37.46	4342********7673	765895	02/14/2017
ESPINOZA, LUIS	D4-G101915	3	26.71	4342********1233	561916	02/14/2017
FALLON, PAUL	D4-G100141	3	89.99	4861********3220	000694	02/14/2017
FREICHELS, AMANDA	D4-FE000808	3	26.71	4342********9036	819786	02/14/2017
FUHRMAN, CHERYL	D4-FE000541	3	26.71	4761********4556	027773	02/14/2017
GENEREUX, PAMELA	D4-FM003020	3	37.40	4342********1649	702917	02/14/2017
GEROUX, KENDRA	D4-FM003032	3	32.05	4418********8590	853734	02/14/2017
GERRICK, ASHTON	D4-G101679	3	32.05	4000********8123	312208	02/14/2017
GOPLIN, EMMA	D4-GC100099	3	10.68	4037********8382	904142	02/14/2017
GRAVELLE, AARON	D4-F108114	3	80.14	4465********3790	014667	02/14/2017
HALL, BRANDON	D4-FM002910	3	26.71	4342********2231	818850	02/14/2017
HANSON, MARC	D4-FE001008	3	32.05	4342********3354	788509	02/14/2017
HARMS, RHONDA	D4-MN200251	3	21.36	4190********6372	029381	02/14/2017
HAZLETT, JUSTICE	D4-FM002698	3	42.74	4761********6879	027786	02/14/2017
HAZUKA, VALERIE	D4-FM002769	3	26.71	4342********5214	801225	02/14/2017
HERMES, ANTHONY	D4-GC100167	3	19.99	4190********4116	029222	02/14/2017
HESLEY, PRESTON	D4-FM003526	3	26.71	4600********7936	057614	02/14/2017
HOGLUND, ANGELLA	D4-FM003468	3	5.34	4342********9237	561947	02/14/2017
HOLTHAUS, AARON	D4-F108625	3	21.36	6011********1721	01446R	02/14/2017
HOLTY, BRYCE	D4-FM003030	3	26.71	4000********3870	808285	02/14/2017
HUGHES, COURTNEY	D4-FM003434	3	32.05	4147********2664	02597A	02/14/2017
HUSTING, WILL	D4-FM002839	3	26.71	4761********3755	027799	02/14/2017
JOHNSON, ELISA	D4-MN200152	3	32.05	4465********2823	014847	02/14/2017
JOHNSON, TRISTIN	D4-FM003036	3	26.71	4761********1927	027803	02/14/2017
JORDAN, MATTHIAS	D4-F108103	3	21.36	4895********3872	092426	02/14/2017
KIELMEYER, PAT	D4-G106114	3	32.05	4147********1448	02617C	02/14/2017
KIPHUTH, ELIZABETH	D4-FM002999	3	48.15	4342********2088	717447	02/14/2017
KORBY, JESSE	D4-F104671	3	21.36	4600********7268	057644	02/14/2017
KREAGER, ANDREW	D4-G101885	3	64.10	4266********7621	02636C	02/14/2017
KUNDE, LISA	D4-G105397	3	32.05	4465********9630	014303	02/14/2017
LOOMIS, MICHAEL	D4-FM002849	3	32.05	4190********8983	007362	02/14/2017
MARCHAND, JULIE	D4-MN200108	3	21.36	4147********4687	904142	02/14/2017
MATERNOWSKY, ANGELA	D4-F104663	3	32.05	4739********1750	014894	02/14/2017
MCKIM, DARREN	D4-G100932	3	21.36	4761********2653	027818	02/14/2017
MCSTOCKER, ROBERT	D4-FM002642	3	32.05	5121********8851	01459B	02/14/2017
MITCHELL, ALVIN	D4-FM002711	3	26.71	4190********3934	029095	02/14/2017
MOELLER, MARISSA	D4-FM003487	3	26.71	5129********4486	057683	02/14/2017
MOORE, BOB	D4-F108100	3	37.40	4342********8591	718422	02/14/2017
NELSON, CASEY	D4-G105162	3	32.05	4342********4494	560967	02/14/2017
NELSON, CODY	D4-FM003567	3	26.71	4342********8966	790109	02/14/2017
NELSON, DUSTIN	D4-MN200199	3	21.36	4342********3545	717482	02/14/2017
NORDBY, JILLIAN	D4-FM002594	3	42.74	4342********7655	621200	02/14/2017
NORGREN, JODI	D4-FE000447	3	37.40	5291********4717	02732P	02/14/2017
OWENS, DAVID	D4-G100136	3	21.36	4342********5883	701550	02/14/2017
PATTEE, LAVINA	D4-G106452	3	32.05	6011********8584	01491R	02/14/2017
PAULMAN, NADJA	D4-MN200780	3	21.36	3767*******1002	117461	02/14/2017
PETERSON, ERIN	D4-FM003211	3	21.50	6011********8720	01455R	02/14/2017
PICCOLO, CHANCE	D4-FM002724	3	26.71	4269********3082	014771	02/14/2017
POWELL, BRAD	D4-FM002682	3	21.36	4300********8248	014913	02/14/2017
PROVENCHER, BRITTANEY	D4-FM002836	3	26.71	4600********1011	057718	02/14/2017
RAMIREZ, ALFREDO	D4-FM002646	3	26.71	4342********4292	702067	02/14/2017
ROBINSON, ZAC	D4-G101360	3	21.36	4342********4503	819843	02/14/2017
ROSENBERGER, SAMANTHA	D4-G101670	3	21.36	4342********8359	718459	02/14/2017
ROSENQUIST, VICTORIA	D4-FZ1751	3	5.34	4342********2414	643617	02/14/2017
ROSFJORD, KARA	D4-FM002713	3	32.05	5576********0271	092431	02/14/2017
RUST, THOMAS	D4-G105040	3	21.36	5410********7512	54478T	02/14/2017
SAMUELSON, SIMONA	D4-MN200181	3	32.05	4190********7000	004435	02/14/2017
SANCHEZ, EDUARDO	D4-FM003093	3	26.71	4761********8761	027853	02/14/2017
SAWYER, MARK	D4-FE000493	3	21.36	4342********8568	718469	02/14/2017
SCARBROUGH, BRYAN	D4-FE000436	3	26.71	4342********1140	765960	02/14/2017
SCHEELER, BRANDON	D4-FM003552	3	32.05	4342********8633	560418	02/14/2017
SCHERBER, MARLA	D4-FM003387	3	26.71	4342********4473	719029	02/14/2017
SCHUYT, TAVIS	D4-FM003536	3	63.42	4037********6553	904142	02/14/2017
SHACKLE, ANDREA	D4-F104756	3	21.36	4342********6864	560991	02/14/2017
SHULTZ, BRIAN	D4-G100951	3	21.36	4323********6205	608575	02/14/2017
SIEBERT, CODY	D4-MN202118	3	21.36	4342********1685	765965	02/14/2017
SIMS, MARVIN	D4-MN200099	3	32.05	4342********0717	562037	02/14/2017
SLOAN, THOMAS	D4-G106176	3	32.05	4300********1616	014045	02/14/2017
SMITH, AMANDA	D4-FM003306	3	5.34	4342********7673	703051	02/14/2017
SNYDER, JOEY	D4-FM003045	3	37.40	5576********8420	225130	02/14/2017
SOFAGE, JOE	D4-G100133	3	21.36	4147********3233	02824D	02/14/2017
SOFGE, JULIE	D4-G105643	3	32.05	4147********3233	02827D	02/14/2017
STEIN, ROSS	D4-FM003494	3	26.71	4342********6102	561002	02/14/2017
STERNQUIST, ZACHARY	D4-FE000343	3	26.71	5576********0926	226140	02/14/2017
SUTHERLAND, BRIANA	D4-FM003413	3	58.90	4147********1774	904142	02/14/2017
SWANSON, DAVID	D4-FM002794	3	32.05	4359********4204	904142	02/14/2017
THEN, DEVON	D4-FM002741	3	26.71	4465********7295	014494	02/14/2017
THOMPSON, MICHAEL	D4-FM003076	3	26.71	4342********5153	718499	02/14/2017
VASQUEZ MINERO, JONATHAN	D4-FM002911	3	26.71	4342********1350	643637	02/14/2017
WAVINAK, STACEY	D4-10336A	3	32.05	4323********1708	788570	02/14/2017
WEIMAN, WHITNEY	D4-G101308	3	10.68	4190********0948	015814	02/14/2017
WHINNERY, THOMAS	D4-MN200946	3	21.36	4353********2427	092428	02/14/2017
WHITE, ANGEL	D4-FM002647	3	26.71	4342********0357	718506	02/14/2017
WHITTAKER, JORDAN	D4-FE000345	3	26.71	4190********6425	001957	02/14/2017
WILL, JEFF	D4-G102156	3	21.36	4342********8226	765024	02/14/2017
WITSCHEN, AYLA	D4-FM002980	3	37.36	4147********9601	02869C	02/14/2017
WOLKERSTORFER, BREEANNA	D4-FM003297	3	10.75	4761********0161	027888	02/14/2017
ZACHMAN, JESSE	D4-FM002622	3	26.71	5113********0054	230130	02/14/2017
ZIERDEN, PAT	D4-FM003537	3	26.71	5111********3244	092435	02/14/2017
ZWILLING, ALYSSA	D4-FE000547	3	21.36	5470********0824	232920	02/14/2017

Totals

Count	Card Type	Total
4	American Express	469.52
15	MasterCard	464.73
95	Visa	2871.92
5	Discover	176.41
0	Other	0.00
		3982.58