Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, AMANDA |
D4-FE000678 |
3 |
384.00 |
4128********9237 |
34716A |
03/14/2017 |
| ACKMAN, JOE |
D4-G100845 |
3 |
21.36 |
5491********8042 |
90360P |
03/14/2017 |
| ANDERSON, BRIEANNA |
D4-FE000159 |
3 |
26.71 |
4342********6882 |
775420 |
03/14/2017 |
| ANDERSON, MEGAN |
D4-FM002791 |
3 |
80.14 |
3795*******1001 |
132596 |
03/14/2017 |
| ARRELL, TYLER |
D4-FM003139 |
3 |
21.36 |
5113********4448 |
083200 |
03/14/2017 |
| AVALOS, MANUEL |
D4-FM002613 |
3 |
26.71 |
4190********4227 |
014909 |
03/14/2017 |
| BADHEARTBULL, JESSICA |
D4-FM003218 |
3 |
37.40 |
4991********6388 |
304771 |
03/14/2017 |
| BALLENSKY, CRAIG |
D4-MN200796 |
3 |
21.36 |
4342********6099 |
631024 |
03/14/2017 |
| BAUMTROG, ZACHARY |
D4-FM003012 |
3 |
378.71 |
3737*******3000 |
101309 |
03/14/2017 |
| BAYERL, JOSHUA |
D4-G102523 |
3 |
21.36 |
4342********7381 |
294440 |
03/14/2017 |
| BEGIN, KARA |
D4-FM002669 |
3 |
37.40 |
4342********4558 |
777014 |
03/14/2017 |
| BELICH, NATALIE |
D4-FM003370 |
3 |
37.40 |
4342********3471 |
495802 |
03/14/2017 |
| BERTHIAUME, JAMES |
D4-F108048 |
3 |
21.36 |
4600********5740 |
708642 |
03/14/2017 |
| BOE, MEAGAN |
D4-FM003234 |
3 |
37.40 |
4761********5329 |
028086 |
03/14/2017 |
| BOND, NIC |
D4-FE000342 |
3 |
26.71 |
4190********6067 |
018014 |
03/14/2017 |
| BOYSEN, LAUREN |
D4-MN202129 |
3 |
21.36 |
4761********2724 |
028093 |
03/14/2017 |
| BRALY, GREGORY |
D4-FM002872 |
3 |
32.05 |
3772*******2004 |
164442 |
03/14/2017 |
| BRAY, JEANETTE |
D4-MN200188 |
3 |
32.05 |
6011********5234 |
01462R |
03/14/2017 |
| BRETTIN, TONYA |
D4-FM002725 |
3 |
26.71 |
6011********2833 |
01447R |
03/14/2017 |
| BROWN, SCOTT |
D4-MN200125 |
3 |
21.36 |
4190********7020 |
029435 |
03/14/2017 |
| BUTLER, DEVIN |
D4-FM003325 |
3 |
21.36 |
4342********4164 |
493344 |
03/14/2017 |
| CAVEGN, WESLEY |
D4-FM002723 |
3 |
26.71 |
4342********2445 |
766537 |
03/14/2017 |
| CHRISTENSEN, KEITH |
D4-G101632 |
3 |
21.36 |
4856********9226 |
014446 |
03/14/2017 |
| CHRISTENSEN, LOGAN |
D4-FE000643 |
3 |
26.71 |
5431********7775 |
366647 |
03/14/2017 |
| COGSHELL, DEINISHA |
D4-FE000004 |
3 |
37.40 |
4342********7260 |
294455 |
03/14/2017 |
| CONKLIN, STEVEN |
D4-FM002611 |
3 |
69.45 |
4342********7443 |
497057 |
03/14/2017 |
| COURTRIGHT, TONY |
D4-MN200180 |
3 |
21.36 |
4190********5602 |
007790 |
03/14/2017 |
| CRAIG, IAN |
D4-G102451 |
3 |
21.36 |
4037********2357 |
904134 |
03/14/2017 |
| DIETZ, JEREMY |
D4-G101352 |
3 |
21.36 |
4640********6186 |
00676D |
03/14/2017 |
| DOCKENDORF, MIRIAH |
D4-FE000410 |
3 |
26.71 |
4300********3412 |
014195 |
03/14/2017 |
| DUNNING, ALEXIS |
D4-F104744 |
3 |
32.05 |
4730********1604 |
708689 |
03/14/2017 |
| ELWOOD, CARRIE |
D4-G100603 |
3 |
32.05 |
5522********8587 |
T1920B |
03/14/2017 |
| ERICKSON, ERIC |
D4-FM003379 |
3 |
37.46 |
4342********7673 |
497070 |
03/14/2017 |
| ESPINOZA, LUIS |
D4-G101915 |
3 |
26.71 |
4342********1233 |
493354 |
03/14/2017 |
| FEHN, FELICIA |
D4-FE000328 |
3 |
37.40 |
4895********6330 |
094402 |
03/14/2017 |
| FEHN, JEANNE |
D4-FE000080 |
3 |
37.40 |
5259********3875 |
08729Z |
03/14/2017 |
| FREICHELS, AMANDA |
D4-FE000808 |
3 |
26.71 |
4342********9036 |
765397 |
03/14/2017 |
| FUHRMAN, CHERYL |
D4-FE000541 |
3 |
26.71 |
4761********4556 |
028120 |
03/14/2017 |
| GENEREUX, PAMELA |
D4-FM003020 |
3 |
37.40 |
4342********1649 |
773564 |
03/14/2017 |
| GEROUX, KENDRA |
D4-FM003032 |
3 |
32.05 |
4418********8590 |
671186 |
03/14/2017 |
| GERRICK, ASHTON |
D4-G101679 |
3 |
32.05 |
4000********8123 |
834123 |
03/14/2017 |
| GOPLIN, EMMA |
D4-GC100099 |
3 |
10.68 |
4037********8382 |
904134 |
03/14/2017 |
| GRAVELLE, AARON |
D4-F108114 |
3 |
37.40 |
4465********3790 |
014524 |
03/14/2017 |
| HANSON, MARC |
D4-FE001008 |
3 |
32.05 |
4342********3354 |
353193 |
03/14/2017 |
| HARMS, RHONDA |
D4-MN200251 |
3 |
21.36 |
4190********6372 |
000918 |
03/14/2017 |
| HAZUKA, VALERIE |
D4-FM002769 |
3 |
69.45 |
4342********5214 |
777085 |
03/14/2017 |
| HERMES, ANTHONY |
D4-GC100167 |
3 |
19.99 |
4190********4116 |
024457 |
03/14/2017 |
| HESLEY, PRESTON |
D4-FM003526 |
3 |
26.71 |
4600********7936 |
708722 |
03/14/2017 |
| HOGLUND, ANGELLA |
D4-FM003468 |
3 |
5.34 |
4342********9237 |
461383 |
03/14/2017 |
| HOLTHAUS, AARON |
D4-F108625 |
3 |
21.36 |
6011********1721 |
01472R |
03/14/2017 |
| HOLTY, BRYCE |
D4-FM003030 |
3 |
26.71 |
4000********3870 |
395302 |
03/14/2017 |
| HUGHES, COURTNEY |
D4-FM003434 |
3 |
32.05 |
4147********2664 |
00779A |
03/14/2017 |
| HUSTING, WILL |
D4-FM002839 |
3 |
69.45 |
4761********3305 |
028137 |
03/14/2017 |
| JOHNSON, ELISA |
D4-MN200152 |
3 |
32.05 |
4465********2823 |
014573 |
03/14/2017 |
| JOHNSON, TRISTIN |
D4-FM003036 |
3 |
26.71 |
4761********1927 |
028140 |
03/14/2017 |
| JORDAN, MATTHIAS |
D4-F108103 |
3 |
21.36 |
4895********3872 |
094405 |
03/14/2017 |
| KARTAK, JULIE |
D4-FE000553 |
3 |
133.40 |
4157********5258 |
387409 |
03/14/2017 |
| KIELMEYER, PAT |
D4-G106114 |
3 |
32.05 |
4147********1448 |
02001C |
03/14/2017 |
| KIPHUTH, ELIZABETH |
D4-FM002999 |
3 |
48.15 |
4342********2088 |
606505 |
03/14/2017 |
| KORBY, JESSE |
D4-FZ2662 |
3 |
42.74 |
4600********8595 |
708745 |
03/14/2017 |
| KREAGER, ANDREW |
D4-G101885 |
3 |
21.36 |
4266********7621 |
02024C |
03/14/2017 |
| KULBERG, KENNETH |
D4-FE000526 |
3 |
26.71 |
5431********3975 |
366649 |
03/14/2017 |
| KUNDE, LISA |
D4-G105397 |
3 |
32.05 |
4465********9630 |
014563 |
03/14/2017 |
| LOEGERING, MASON |
D4-FE000510 |
3 |
26.71 |
4600********6728 |
708759 |
03/14/2017 |
| LOOMIS, MICHAEL |
D4-FM002849 |
3 |
32.05 |
4190********8983 |
010064 |
03/14/2017 |
| LUNDEEN, TAYLOR |
D4-FE000403 |
3 |
26.71 |
4037********7271 |
904144 |
03/14/2017 |
| MARCHAND, JULIE |
D4-MN200108 |
3 |
21.36 |
4147********4687 |
904144 |
03/14/2017 |
| MARTINEZ, MEIBY |
D4-FE000277 |
3 |
26.71 |
4259********9409 |
777134 |
03/14/2017 |
| MATERNOWSKY, ANGELA |
D4-F104663 |
3 |
32.05 |
4739********1750 |
014325 |
03/14/2017 |
| MCKIM, DARREN |
D4-G100932 |
3 |
21.36 |
4761********2653 |
028160 |
03/14/2017 |
| MCSTOCKER, ROBERT |
D4-FM002642 |
3 |
32.05 |
5121********8851 |
01459B |
03/14/2017 |
| MIELKE, TAAVAN |
D4-FE000441 |
3 |
21.36 |
5511********7503 |
792530 |
03/14/2017 |
| MITCHELL, ALVIN |
D4-FM002711 |
3 |
26.71 |
4190********3934 |
011008 |
03/14/2017 |
| MOELLER, MARISSA |
D4-FM003487 |
3 |
26.71 |
5129********4486 |
708793 |
03/14/2017 |
| MOORE, BOB |
D4-F108100 |
3 |
37.40 |
4342********8591 |
606518 |
03/14/2017 |
| NELSON, CODY |
D4-FM003567 |
3 |
26.71 |
4342********8966 |
766799 |
03/14/2017 |
| NEU, CHRIS |
D4-FE000361 |
3 |
26.71 |
4730********6401 |
708798 |
03/14/2017 |
| ONNEN, MATTHEW |
D4-FE000399 |
3 |
26.71 |
4353********9251 |
094403 |
03/14/2017 |
| OWENS, DAVID |
D4-G100136 |
3 |
21.36 |
4342********5883 |
354363 |
03/14/2017 |
| PATTEE, LAVINA |
D4-G106452 |
3 |
32.05 |
6011********8584 |
01480R |
03/14/2017 |
| PAULMAN, NADJA |
D4-MN200780 |
3 |
21.36 |
3767*******1002 |
174552 |
03/14/2017 |
| PEDERSON, ANDREW |
D4-FE000426 |
3 |
10.75 |
4727********4218 |
504795 |
03/14/2017 |
| PEDERSON, JULIE |
D4-FE000242 |
3 |
26.71 |
4727********4218 |
504805 |
03/14/2017 |
| PEDERSON, STEVEN |
D4-FE000244 |
3 |
26.71 |
4727********4218 |
504811 |
03/14/2017 |
| PETERSON, ERIN |
D4-FM003211 |
3 |
21.50 |
6011********8720 |
01403R |
03/14/2017 |
| PICCOLO, CHANCE |
D4-FM002724 |
3 |
26.71 |
4269********3082 |
014591 |
03/14/2017 |
| POWELL, BRAD |
D4-FM002682 |
3 |
21.36 |
4300********8248 |
014378 |
03/14/2017 |
| PROVENCHER, BRITTANEY |
D4-FM002836 |
3 |
26.71 |
4600********1011 |
708820 |
03/14/2017 |
| RAMIREZ, ALFREDO |
D4-FM002646 |
3 |
26.71 |
4342********4292 |
606532 |
03/14/2017 |
| ROBINSON, ZAC |
D4-G101360 |
3 |
21.36 |
4342********4503 |
294504 |
03/14/2017 |
| ROSENBERGER, SAMANTHA |
D4-G101670 |
3 |
21.36 |
4342********8359 |
294508 |
03/14/2017 |
| ROSENQUIST, VICTORIA |
D4-FZ1751 |
3 |
5.34 |
4342********2414 |
776082 |
03/14/2017 |
| ROSFJORD, KARA |
D4-FM002713 |
3 |
32.05 |
5576********0271 |
094411 |
03/14/2017 |
| RUST, THOMAS |
D4-G105040 |
3 |
21.36 |
5410********7512 |
99298T |
03/14/2017 |
| SAMUELSON, SIMONA |
D4-MN200181 |
3 |
32.05 |
4190********7000 |
001615 |
03/14/2017 |
| SANCHEZ, EDUARDO |
D4-FM003093 |
3 |
26.71 |
4761********8761 |
028186 |
03/14/2017 |
| SCARBROUGH, BRYAN |
D4-FE000436 |
3 |
26.71 |
4342********1140 |
766820 |
03/14/2017 |
| SCHEELER, BRANDON |
D4-FM003552 |
3 |
32.05 |
4342********8633 |
774542 |
03/14/2017 |
| SCHERBER, MARLA |
D4-FM003387 |
3 |
26.71 |
4342********4473 |
765452 |
03/14/2017 |
| SCHUYT, TAVIS |
D4-FM003536 |
3 |
26.71 |
4037********6553 |
904144 |
03/14/2017 |
| SECOR, CHRISTY |
D4-FM002823 |
3 |
37.40 |
3743*******6572 |
492014 |
03/14/2017 |
| SHACKLE, ANDREA |
D4-F104756 |
3 |
21.36 |
4342********6864 |
461430 |
03/14/2017 |
| SHULTZ, BRIAN |
D4-G100951 |
3 |
21.36 |
4323********6205 |
766824 |
03/14/2017 |
| SIMS, MARVIN |
D4-MN200099 |
3 |
32.05 |
4342********0717 |
606547 |
03/14/2017 |
| SLOAN, THOMAS |
D4-FE000478 |
3 |
32.05 |
4300********1616 |
014754 |
03/14/2017 |
| SMITH, TRAVIS |
D4-FE000365 |
3 |
26.71 |
4465********1187 |
014757 |
03/14/2017 |
| SNYDER, JOEY |
D4-FM003045 |
3 |
37.40 |
5576********8420 |
167030 |
03/14/2017 |
| SOFAGE, JOE |
D4-G100133 |
3 |
21.36 |
4147********3233 |
02231D |
03/14/2017 |
| SOFGE, JULIE |
D4-G105643 |
3 |
32.05 |
4147********3233 |
02235D |
03/14/2017 |
| STEIN, ROSS |
D4-FM003494 |
3 |
26.71 |
4342********6102 |
354392 |
03/14/2017 |
| STERNQUIST, ZACHARY |
D4-FE000343 |
3 |
26.71 |
5576********0926 |
152040 |
03/14/2017 |
| SUTHERLAND, BRIANA |
D4-FM003413 |
3 |
58.90 |
4147********1774 |
904144 |
03/14/2017 |
| SWANSON, DAVID |
D4-FM002794 |
3 |
32.05 |
4359********4204 |
904144 |
03/14/2017 |
| THEN, DEVON |
D4-FM002741 |
3 |
69.45 |
4465********7295 |
014724 |
03/14/2017 |
| THOMPSON, MICHAEL |
D4-FM003076 |
3 |
26.71 |
4342********5153 |
295243 |
03/14/2017 |
| TOUSLEY, KEVIN |
D4-F102466 |
3 |
52.72 |
4342********9033 |
462397 |
03/14/2017 |
| VASQUEZ MINERO, JONATHAN |
D4-FM002911 |
3 |
26.71 |
4342********1350 |
353484 |
03/14/2017 |
| WAVINAK, STACEY |
D4-10336A |
3 |
32.05 |
4323********1708 |
766847 |
03/14/2017 |
| WEIMAN, WHITNEY |
D4-G101308 |
3 |
10.68 |
4190********0948 |
005216 |
03/14/2017 |
| WHINNERY, THOMAS |
D4-MN200946 |
3 |
11.36 |
4353********2427 |
094409 |
03/14/2017 |
| WHITE, ANGEL |
D4-FM002647 |
3 |
16.71 |
4342********0357 |
777241 |
03/14/2017 |
| WHITTAKER, JORDAN |
D4-FE000345 |
3 |
26.71 |
4190********6425 |
006466 |
03/14/2017 |
| WILL, JEFF |
D4-G102156 |
3 |
21.36 |
4342********8226 |
774567 |
03/14/2017 |
| WITSCHEN, AYLA |
D4-FM002980 |
3 |
37.40 |
4147********9601 |
02298C |
03/14/2017 |
| WOLKERSTORFER, BREEANNA |
D4-FM003297 |
3 |
10.75 |
4761********0161 |
028229 |
03/14/2017 |
| ZACHMAN, JESSE |
D4-FM002622 |
3 |
26.71 |
5113********0054 |
163040 |
03/14/2017 |
| ZIERDEN, PAT |
D4-FM003537 |
3 |
26.71 |
5111********3244 |
094416 |
03/14/2017 |
| ZWILLING, ALYSSA |
D4-FE000547 |
3 |
21.36 |
5470********0824 |
175030 |
03/14/2017 |
| |
|
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
549.66 |
| 16 |
MasterCard |
438.01 |
| 102 |
Visa |
3401.62 |
| 5 |
Discover |
133.67 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4522.96 |