Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLSHOUSE, CHASE |
D4-FE000118 |
1 |
26.71 |
4730********3301 |
894031 |
03/01/2017 |
| ALM, JEREMY |
D4-MN200269 |
1 |
21.36 |
4147********7354 |
001810 |
03/01/2017 |
| ALSTAD, JOHN |
D4-FE000133 |
1 |
37.40 |
4465********8786 |
001618 |
03/01/2017 |
| ANDERSEN, ALEX |
D4-G104493 |
1 |
21.36 |
3700*******1095 |
201001 |
03/01/2017 |
| AVILA, SEBASTIAN |
D4-G104353 |
1 |
21.36 |
4342********5232 |
613852 |
03/01/2017 |
| BAME, MARNA |
D4-JEJ1094451 |
1 |
21.36 |
5560********8715 |
00102G |
03/01/2017 |
| BASS, BRETT |
D4-G100717 |
1 |
21.36 |
4761********1844 |
006126 |
03/01/2017 |
| BECKER, PAMELA |
D4-MN202154 |
1 |
21.36 |
4465********6599 |
001994 |
03/01/2017 |
| BIEGERT, AMY |
D4-F108225 |
1 |
32.05 |
5576********5614 |
326670 |
03/01/2017 |
| BILLINGS, BARRY |
D4-F101007 |
1 |
21.36 |
5240********6464 |
211001 |
03/01/2017 |
| BORDERS, SARAH |
D4-FM002645 |
1 |
37.46 |
5332********4386 |
MNAH5W |
03/01/2017 |
| BRIGGS, AMYBETH |
D4-FB004276 |
1 |
32.05 |
4342********6070 |
439564 |
03/01/2017 |
| BRIGGS, JOEL |
D4-FB004275 |
1 |
21.36 |
4342********6070 |
613088 |
03/01/2017 |
| BUDD, STEVE |
D4-F108085 |
1 |
21.36 |
4190********8932 |
016419 |
03/01/2017 |
| BULEY, JAMES |
D4-FM002809 |
1 |
26.71 |
5459********3078 |
021104 |
03/01/2017 |
| BURKHOLDER, DAVE |
D4-G100974 |
1 |
21.36 |
5470********0638 |
325660 |
03/01/2017 |
| CAMERON, BEN |
D4-JEJ1094832 |
1 |
21.36 |
4730********3304 |
894037 |
03/01/2017 |
| CARSTON, ALONA |
D4-FE000138 |
1 |
37.40 |
4342********3822 |
439052 |
03/01/2017 |
| CHRISTOPHERSON, LUKE |
D4-G100773 |
1 |
21.36 |
4861********9433 |
004162 |
03/01/2017 |
| COLIMAN, JOURDAN |
D4-FE000324 |
1 |
26.71 |
4600********2839 |
894043 |
03/01/2017 |
| COLIMAN, RUBEN |
D4-FM003221 |
1 |
26.71 |
4600********2839 |
894032 |
03/01/2017 |
| DANIEL, AMBER |
D4-FE000151 |
1 |
26.71 |
4190********1847 |
016416 |
03/01/2017 |
| DANIELSON, EMILY |
D4-FM002584 |
1 |
26.71 |
4426********5663 |
001011 |
03/01/2017 |
| DEL BARRIO, EDUARDO |
D4-G100749 |
1 |
21.36 |
3725*******4008 |
165194 |
03/01/2017 |
| DEMATTEIS, MARIO |
D4-F106933 |
1 |
32.05 |
4147********1401 |
211001 |
03/01/2017 |
| DENGERUD, LOWELL |
D4-FM002815 |
1 |
26.71 |
4306********1668 |
134537 |
03/01/2017 |
| ELVECROG, JOE |
D4-FM002643 |
1 |
21.36 |
4262********7630 |
01772B |
03/01/2017 |
| EMMEL, DONALD |
D4-G104513 |
1 |
21.36 |
4895********7879 |
021105 |
03/01/2017 |
| ENEBAK, DAWSON |
D4-FE000418 |
1 |
26.71 |
4761********6510 |
006132 |
03/01/2017 |
| ESSELMAN, BRENT |
D4-FE000318 |
1 |
21.36 |
5157********3788 |
11523P |
03/01/2017 |
| FALLON, PAUL |
D4-G100141 |
1 |
42.60 |
4861********3220 |
000699 |
03/01/2017 |
| FOLKERDS, PETER |
D4-VF29913 |
1 |
21.36 |
4342********9057 |
613093 |
03/01/2017 |
| FRANCIS, ANGELA |
D4-FM002789 |
1 |
37.40 |
4342********9844 |
488349 |
03/01/2017 |
| FRANCISCO REYES, RODOLFO |
D4-F100985 |
1 |
21.36 |
4465********3151 |
001860 |
03/01/2017 |
| GILCHRIST, RICH |
D4-JEJ1152685 |
1 |
21.36 |
5291********7812 |
01794P |
03/01/2017 |
| GOODWIN, NEVILLE |
D4-MN202150 |
1 |
21.36 |
4761********1878 |
006144 |
03/01/2017 |
| GRAHAM, JEFFREY |
D4-FE000427 |
1 |
21.36 |
5113********7521 |
337670 |
03/01/2017 |
| GREGOR, JOHN |
D4-G100144 |
1 |
21.36 |
4600********7792 |
894098 |
03/01/2017 |
| GRIERT, JONATHAN |
D4-JEJ1158866 |
1 |
21.36 |
5576********5320 |
336300 |
03/01/2017 |
| GULLICKSON, KEN |
D4-GC100319 |
1 |
21.36 |
4895********3044 |
021105 |
03/01/2017 |
| HACKETT, KAILA |
D4-FM003334 |
1 |
37.40 |
4342********2292 |
517632 |
03/01/2017 |
| HADLEY, VICTORIA |
D4-FE000712 |
1 |
32.05 |
4470********5826 |
944703 |
03/01/2017 |
| HAEGELE, DAVID |
D4-FM002742 |
1 |
26.71 |
4022********9348 |
000546 |
03/01/2017 |
| HAGEMAN, LISA |
D4-G104186 |
1 |
21.36 |
4147********3100 |
01788D |
03/01/2017 |
| HAKANSON, JONATHAN |
D4-FM003408 |
1 |
26.71 |
4342********4476 |
612119 |
03/01/2017 |
| HALLORAN, PATRICK |
D4-FM003014 |
1 |
26.71 |
4919********8009 |
686263 |
03/01/2017 |
| HALLORAN, TERSEA |
D4-FM003010 |
1 |
37.40 |
5444********7651 |
568020 |
03/01/2017 |
| HANSEN, DENNY |
D4-FE000356 |
1 |
26.71 |
4342********7369 |
439069 |
03/01/2017 |
| HASELKAMP, JUSTIN |
D4-FE000168 |
1 |
26.71 |
4306********8460 |
134538 |
03/01/2017 |
| HAZLETT, JUSTICE |
D4-FM002698 |
1 |
37.40 |
4761********6879 |
006150 |
03/01/2017 |
| HEGSTAD, TODD |
D4-FM002577 |
1 |
21.36 |
4761********4992 |
006147 |
03/01/2017 |
| HEIGL, MARCIA |
D4-G105151 |
1 |
32.05 |
4313********1319 |
08311C |
03/01/2017 |
| HERMES, ANTHONY |
D4-GC100167 |
1 |
42.74 |
4190********4116 |
005505 |
03/01/2017 |
| HINKEMEYER, TRACEY |
D4-FE000348 |
1 |
37.40 |
4323********9232 |
517637 |
03/01/2017 |
| HITI, JANA |
D4-FM003017 |
1 |
37.40 |
4147********2660 |
001943 |
03/01/2017 |
| HJELM, JOSHUA |
D4-F108162 |
1 |
21.36 |
4342********3420 |
675607 |
03/01/2017 |
| HOSKINS, SHARBEE |
D4-FE000799 |
1 |
21.36 |
4342********4061 |
489175 |
03/01/2017 |
| IMRE, SARAH |
D4-FM003018 |
1 |
26.71 |
5576********1765 |
345670 |
03/01/2017 |
| IRWIN, JAMES |
D4-FE000455 |
1 |
26.71 |
4342********6365 |
491673 |
03/01/2017 |
| JACOBSEN, KYLIE |
D4-FM003418 |
1 |
26.71 |
4342********0558 |
439099 |
03/01/2017 |
| JACOBSON, MARSHALL |
D4-FM002852 |
1 |
26.71 |
3795*******1007 |
169548 |
03/01/2017 |
| JANG, INSOOK |
D4-FM002720 |
1 |
21.36 |
5213********4479 |
00180B |
03/01/2017 |
| JOHNSON, JIM |
D4-MN201347 |
1 |
32.05 |
6011********1544 |
00199R |
03/01/2017 |
| JOHNSON, KELSIE |
D4-FM002796 |
1 |
37.40 |
4342********8272 |
612133 |
03/01/2017 |
| JOHNSON, KURT |
D4-FE000492 |
1 |
60.00 |
4342********0413 |
487213 |
03/01/2017 |
| JOHNSON, TERI |
D4-G104376 |
1 |
32.05 |
6011********1544 |
00197R |
03/01/2017 |
| JOHNSON, TIMOTHY |
D4-G101781 |
1 |
21.36 |
4761********4864 |
006169 |
03/01/2017 |
| JONES, DARIEN |
D4-FE000158 |
1 |
26.71 |
4342********0123 |
491666 |
03/01/2017 |
| KARTAK, JULIE |
D4-FE000553 |
1 |
480.00 |
4157********5258 |
286559 |
03/01/2017 |
| KELLY, HEATHER |
D4-FV09389 |
1 |
21.36 |
4342********6120 |
547382 |
03/01/2017 |
| KESTI, JESSICA |
D4-FM002784 |
1 |
37.40 |
4266********3874 |
03007A |
03/01/2017 |
| KHOKHLYSHEV, KRISAN |
D4-F108067 |
1 |
21.36 |
4323********0004 |
686895 |
03/01/2017 |
| KLEIN, MARK |
D4-G104352 |
1 |
21.36 |
4270********6019 |
001927 |
03/01/2017 |
| KLOSS, BRANDON |
D4-FE000327 |
1 |
37.40 |
5576********0022 |
021107 |
03/01/2017 |
| KOCH, ADAM |
D4-FE000391 |
1 |
21.36 |
5129********0712 |
894115 |
03/01/2017 |
| LAMPMAN, SCOTT |
D4-FE000386 |
1 |
26.71 |
5156********8921 |
030121 |
03/01/2017 |
| LATOUR, DAVID |
D4-FE000273 |
1 |
26.71 |
4342********6175 |
675257 |
03/01/2017 |
| LEET, JIM |
D4-F107905 |
1 |
37.40 |
4342********9538 |
646277 |
03/01/2017 |
| LENE, RANDY |
D4-G102460 |
1 |
26.71 |
4190********4851 |
017265 |
03/01/2017 |
| LUDDERS, TERRI |
D4-F109200 |
1 |
21.36 |
4465********7362 |
001893 |
03/01/2017 |
| MAAS, CHRISTINA |
D4-MN200820 |
1 |
21.36 |
4342********9142 |
439595 |
03/01/2017 |
| MATHISON, RICKY |
D4-G100812 |
1 |
21.36 |
4465********4604 |
001939 |
03/01/2017 |
| MCKIBBIN, WILLIAM |
D4-G100950 |
1 |
64.10 |
4761********9750 |
211011 |
03/01/2017 |
| MOORES, JASON |
D4-G101696 |
1 |
10.68 |
5576********5328 |
344300 |
03/01/2017 |
| MORK, ROXANA |
D4-G105486 |
1 |
32.05 |
4342********8729 |
686904 |
03/01/2017 |
| MUGGE, MATT |
D4-FM003142 |
1 |
26.71 |
3715*******1002 |
101678 |
03/01/2017 |
| MURPHY, BRYCE JR |
D4-FZ1076 |
1 |
10.68 |
4761********5719 |
211011 |
03/01/2017 |
| MURPHY, NATASHA |
D4-FB003026 |
1 |
37.40 |
4895********9711 |
021106 |
03/01/2017 |
| NELSON, JOE |
D4-G100874 |
1 |
21.36 |
4342********5465 |
647882 |
03/01/2017 |
| NORD, KELLY |
D4-FM003008 |
1 |
69.45 |
4342********7325 |
518607 |
03/01/2017 |
| NYBO, DANA |
D4-FE000376 |
1 |
37.40 |
4465********7219 |
001896 |
03/01/2017 |
| OLSON, ARIANNE |
D4-G104202 |
1 |
21.36 |
4465********2271 |
001915 |
03/01/2017 |
| OVERBECK, DEREK |
D4-G100832 |
1 |
21.36 |
4342********6250 |
613116 |
03/01/2017 |
| PETERSEN, LOU |
D4-G102315 |
1 |
21.36 |
5187********4167 |
00183B |
03/01/2017 |
| PFUHL, ADAM |
D4-G100687 |
1 |
21.36 |
4037********0561 |
211011 |
03/01/2017 |
| PHENOW, RAY |
D4-G106038 |
1 |
21.36 |
5466********0739 |
13844Z |
03/01/2017 |
| POTTER, MITCHELL |
D4-F104785 |
1 |
21.36 |
4465********7877 |
001186 |
03/01/2017 |
| POTTER, SHANE |
D4-G100935 |
1 |
21.36 |
4465********6377 |
001740 |
03/01/2017 |
| RADEMACHER, JENNIFER |
D4-MN202049 |
1 |
42.74 |
4761********8142 |
006173 |
03/01/2017 |
| REED, VERONICA |
D4-F101678 |
1 |
21.36 |
4342********9510 |
517656 |
03/01/2017 |
| ROMANO, SAMARA |
D4-F108305 |
1 |
21.36 |
4465********5800 |
001947 |
03/01/2017 |
| ROSE, BRANDON |
D4-FM002744 |
1 |
21.36 |
4342********2339 |
490625 |
03/01/2017 |
| ROSEN, MARK |
D4-FE000394 |
1 |
26.71 |
4264********4272 |
05404C |
03/01/2017 |
| SALTER, MATTHEW |
D4-G102311 |
1 |
21.36 |
4342********2178 |
647895 |
03/01/2017 |
| SCALES, DUSTIN |
D4-G100137 |
1 |
32.05 |
4342********4454 |
715741 |
03/01/2017 |
| SCHEELER, MARK |
D4-G105382 |
1 |
32.05 |
4313********6720 |
08940C |
03/01/2017 |
| SCHNEIDER, LAURIE |
D4-FM002766 |
1 |
26.71 |
6011********3302 |
00169R |
03/01/2017 |
| SMITH, BEN |
D4-FM003035 |
1 |
26.71 |
4342********4813 |
686291 |
03/01/2017 |
| SOLBERG, BAILEY |
D4-FM002632 |
1 |
26.71 |
4342********1647 |
487232 |
03/01/2017 |
| TANNER, CHRIS |
D4-G105575 |
1 |
21.36 |
4342********9405 |
517078 |
03/01/2017 |
| TEICHER, TRENT |
D4-F104746 |
1 |
26.71 |
4730********1909 |
894211 |
03/01/2017 |
| THILL, DAVID |
D4-FM002997 |
1 |
26.71 |
4300********1496 |
001954 |
03/01/2017 |
| THILL, JODI |
D4-FM003138 |
1 |
26.71 |
4300********1496 |
001942 |
03/01/2017 |
| VANDERGON, ERIC |
D4-G102079 |
1 |
21.36 |
4147********1232 |
001131 |
03/01/2017 |
| VOIGT, LOREN |
D4-FM002598 |
1 |
21.36 |
5576********7136 |
358670 |
03/01/2017 |
| WAGNER, JAYME |
D4-FM002617 |
1 |
26.71 |
4342********1350 |
517079 |
03/01/2017 |
| WALSH, TYLER |
D4-FE000064 |
1 |
26.71 |
4761********2064 |
006181 |
03/01/2017 |
| WEHR, KELSEY |
D4-FM003016 |
1 |
26.71 |
3715*******1002 |
161215 |
03/01/2017 |
| WESTER, STEVE |
D4-G105657 |
1 |
32.05 |
4342********6448 |
612143 |
03/01/2017 |
| WILKES, SETH |
D4-G102158 |
1 |
32.05 |
4300********7639 |
001994 |
03/01/2017 |
| YAKYMI, JOE |
D4-FM002699 |
1 |
21.36 |
4342********8456 |
675615 |
03/01/2017 |
| YOUNG, GINA |
D4-G106118 |
1 |
32.05 |
4300********6636 |
001949 |
03/01/2017 |
| ZANDVLIET 111, PETRUS |
D4-F108049 |
1 |
26.71 |
4761********3052 |
006187 |
03/01/2017 |
| |
|
|
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|
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| |
|
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
122.85 |
| 20 |
MasterCard |
491.44 |
| 95 |
Visa |
3109.11 |
| 3 |
Discover |
90.81 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3814.21 |