Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AANERUD, ASHLYN |
D4-FE000047 |
5 |
26.71 |
4342********8254 |
884772 |
03/28/2017 |
| AANERUD, JENNIFER |
D4-G105067 |
5 |
32.05 |
4342********0935 |
074631 |
03/28/2017 |
| ABRAHAM, AMANDA |
D4-FE000678 |
5 |
37.40 |
4128********9237 |
98935B |
03/28/2017 |
| ANDERSON, MIKE |
D4-FM002810 |
5 |
69.45 |
5129********1802 |
855126 |
03/28/2017 |
| ARBOGAST, JOSH |
D4-FM003242 |
5 |
32.05 |
4342********5686 |
983887 |
03/28/2017 |
| ARNOLD, JAMES |
D4-FE000078 |
5 |
26.71 |
4761********5183 |
029793 |
03/28/2017 |
| BEBUS, SHAUN |
D4-FE000495 |
5 |
37.40 |
4342********3789 |
943877 |
03/28/2017 |
| BENKER, KEITH |
D4-G102360 |
5 |
64.10 |
3702*******6151 |
424028 |
03/28/2017 |
| BERNARDS, TIMOTHY |
D4-FM003353 |
5 |
26.71 |
4761********2856 |
029794 |
03/28/2017 |
| BIALKE, JAKE |
D4-FM003327 |
5 |
26.71 |
5576********8186 |
648140 |
03/28/2017 |
| BIASCO, SETH |
D4-FE000889 |
5 |
21.36 |
4147********0041 |
08589D |
03/28/2017 |
| BLACK, CODY |
D4-FM003037 |
5 |
69.45 |
4465********1413 |
028741 |
03/28/2017 |
| BOOK, DAVID |
D4-FM002803 |
5 |
21.36 |
5401********8617 |
08625Z |
03/28/2017 |
| BOSE, THOMAS |
D4-FM002996 |
5 |
37.40 |
4342********2957 |
884777 |
03/28/2017 |
| BRADY, MITCH |
D4-G101358 |
5 |
32.05 |
6011********2418 |
02840R |
03/28/2017 |
| BURSCH, HEATHER |
D4-GC100141 |
5 |
32.05 |
4037********2922 |
908262 |
03/28/2017 |
| BUSH, JENNIFER |
D4-FE000061 |
5 |
37.40 |
4342********4525 |
085803 |
03/28/2017 |
| CARON, TRAVIS |
D4-FE000070 |
5 |
26.71 |
5113********6699 |
633140 |
03/28/2017 |
| CHAMBERLAND, SHEA |
D4-FE000187 |
5 |
26.71 |
5178********9087 |
08600B |
03/28/2017 |
| CHAVEZ, ADRIAN |
D4-MN200824 |
5 |
32.05 |
4761********5102 |
029802 |
03/28/2017 |
| CHERNEY, TRACY |
D4-FM003498 |
5 |
26.71 |
4342********7369 |
943879 |
03/28/2017 |
| CLEVELAND, BRANDON |
D4-FE000076 |
5 |
26.71 |
4342********5903 |
075294 |
03/28/2017 |
| CONROY, PAULETTE |
D4-FM002644 |
5 |
37.40 |
5178********7830 |
08605P |
03/28/2017 |
| CROSBIE, KELLY |
D4-FM002831 |
5 |
368.00 |
4649********8298 |
028751 |
03/28/2017 |
| DAHLE, JANESSA |
D4-FM003502 |
5 |
69.45 |
3767*******1001 |
168627 |
03/28/2017 |
| DAHLHEIMER, DORIS |
D4-FE000846 |
5 |
32.05 |
4190********6323 |
022979 |
03/28/2017 |
| DAHLHEIMER, PATRICK |
D4-FE000845 |
5 |
32.05 |
4190********6323 |
022980 |
03/28/2017 |
| DAMMEIER, JANICE |
D4-G101890 |
5 |
21.36 |
5491********4353 |
39292T |
03/28/2017 |
| DAMMEIER, WAYNE |
D4-G101845 |
5 |
21.36 |
5491********4353 |
39347T |
03/28/2017 |
| DANIELS, KELLY |
D4-FE000535 |
5 |
26.71 |
4147********1937 |
028774 |
03/28/2017 |
| DANIELS, MICHAEL |
D4-FE000392 |
5 |
26.71 |
4147********1937 |
028770 |
03/28/2017 |
| DETERDING, ALYSSA |
D4-FE001013 |
5 |
26.71 |
4761********2856 |
029806 |
03/28/2017 |
| DOMYAHN, NATHAN |
D4-FM002581 |
5 |
69.45 |
4147********6911 |
908262 |
03/28/2017 |
| EASTLUND, DAVID |
D4-FE000177 |
5 |
32.05 |
4190********1895 |
002912 |
03/28/2017 |
| ECKSTEIN, GENE |
D4-G103252 |
5 |
32.05 |
3797*******1004 |
160171 |
03/28/2017 |
| EDLUND, MARK |
D4-G106200 |
5 |
35.27 |
4739********3359 |
092237 |
03/28/2017 |
| EID, BRANDON |
D4-FE000048 |
5 |
26.71 |
5576********9133 |
092626 |
03/28/2017 |
| ELLIS, MARY |
D4-F104761 |
5 |
32.05 |
4022********5635 |
006441 |
03/28/2017 |
| ERICSON, DAVID |
D4-FE000453 |
5 |
26.71 |
4342********6941 |
884793 |
03/28/2017 |
| ESPINOZA, ALBERTO |
D4-FE000210 |
5 |
26.71 |
4342********3624 |
896735 |
03/28/2017 |
| FIALA, LIBERTY |
D4-FE000001 |
5 |
26.71 |
3702*******1810 |
563028 |
03/28/2017 |
| FLAHERTY, JEFFREY |
D4-FE000013 |
5 |
26.71 |
4300********6504 |
028796 |
03/28/2017 |
| FRANCO LOPEZ, YESENIA |
D4-MN202079 |
5 |
10.68 |
4342********0029 |
885878 |
03/28/2017 |
| FRIEDE, KEVIN |
D4-MN200799 |
5 |
21.36 |
4761********0465 |
029815 |
03/28/2017 |
| FRIEDMAN, THEODORE |
D4-FM002700 |
5 |
26.71 |
4721********9457 |
011689 |
03/28/2017 |
| GEROUX, KYLE |
D4-G100086 |
5 |
21.36 |
5129********4288 |
855188 |
03/28/2017 |
| GILCHRIST, RICH |
D4-JEJ1152685 |
5 |
84.00 |
5291********7812 |
08635P |
03/28/2017 |
| GLEASON, STACY |
D4-G105641 |
5 |
21.36 |
4342********9806 |
053091 |
03/28/2017 |
| GULBRANSON, SAMUEL |
D4-MN200947 |
5 |
21.36 |
5576********4971 |
642980 |
03/28/2017 |
| HARTSE, MICHELLE |
D4-G105621 |
5 |
32.05 |
4190********3816 |
006137 |
03/28/2017 |
| HARY, LOGAN |
D4-FE000640 |
5 |
26.71 |
4342********1136 |
898224 |
03/28/2017 |
| HERRMANN, RYAN |
D4-G104165 |
5 |
21.36 |
4342********8023 |
896737 |
03/28/2017 |
| HIBBISON, JOSH |
D4-FE000566 |
5 |
21.36 |
4465********5920 |
028810 |
03/28/2017 |
| HOAGLUND, TONY |
D4-FM002992 |
5 |
37.40 |
5524********8767 |
07980S |
03/28/2017 |
| HOGAN, BRANDON |
D4-FM002709 |
5 |
26.71 |
4342********3908 |
898230 |
03/28/2017 |
| HOLKER, DANIEL |
D4-FM003158 |
5 |
26.71 |
4266********6608 |
08643B |
03/28/2017 |
| HOLTHAUS, JESSICA |
D4-GC100227 |
5 |
48.08 |
4190********0692 |
003079 |
03/28/2017 |
| JACQUES, TYLER |
D4-FE000200 |
5 |
26.71 |
4342********5401 |
983894 |
03/28/2017 |
| JOHNSON, ALEX |
D4-FM003174 |
5 |
26.71 |
4600********2698 |
855207 |
03/28/2017 |
| JOHNSON, CODY |
D4-GC100272 |
5 |
21.36 |
4190********4465 |
005321 |
03/28/2017 |
| JOHNSON, KEEGAN |
D4-FM003512 |
5 |
26.71 |
5178********4253 |
08653Z |
03/28/2017 |
| JOHNSON, TYLER |
D4-FM003517 |
5 |
26.71 |
4342********4142 |
087491 |
03/28/2017 |
| JONES, STEFAN |
D4-FE000428 |
5 |
26.71 |
6011********2363 |
02817Q |
03/28/2017 |
| KASTENDICK, SALLY |
D4-G106093 |
5 |
32.05 |
4465********9045 |
028087 |
03/28/2017 |
| KNUDSEN, JOHN |
D4-FE000434 |
5 |
37.40 |
4342********6052 |
062041 |
03/28/2017 |
| KNUDSEN, KAITLYN |
D4-FE000191 |
5 |
37.40 |
4342********6052 |
946127 |
03/28/2017 |
| KOCH, REAH |
D4-FE000470 |
5 |
26.71 |
4761********9749 |
029829 |
03/28/2017 |
| KORPELA, ALYSSA |
D4-FE000568 |
5 |
26.71 |
5144********3220 |
808538 |
03/28/2017 |
| KOTTKE, BRIANA |
D4-G101373 |
5 |
21.36 |
4342********1246 |
885069 |
03/28/2017 |
| KOUNKEL, KARI |
D4-FM002624 |
5 |
26.71 |
5580********3420 |
642140 |
03/28/2017 |
| KRAEMER, MELANIE |
D4-FE000471 |
5 |
26.71 |
6011********4741 |
02883B |
03/28/2017 |
| KRAUTBAUER, ANGELA |
D4-G101799 |
5 |
32.05 |
4465********5727 |
028827 |
03/28/2017 |
| KRICK, LOGAN |
D4-FE000413 |
5 |
26.71 |
4895********3962 |
092627 |
03/28/2017 |
| LARSON, SARAH |
D4-GC100112 |
5 |
21.36 |
4342********9259 |
946130 |
03/28/2017 |
| LEFF, BENJAMIN |
D4-FE000380 |
5 |
26.71 |
4739********3247 |
092239 |
03/28/2017 |
| LIMACHE, LIDIA |
D4-GC100138 |
5 |
37.40 |
4342********5881 |
919747 |
03/28/2017 |
| LUTTERMAN, MATT |
D4-FE000424 |
5 |
26.71 |
4306********0973 |
341973 |
03/28/2017 |
| LUTZ, CALEB |
D4-FE000717 |
5 |
26.71 |
4342********1954 |
921567 |
03/28/2017 |
| LUTZ, STEPHANIE |
D4-FE000650 |
5 |
26.71 |
4342********1954 |
944648 |
03/28/2017 |
| MARQUETTE, DEREK |
D4-FE000347 |
5 |
26.71 |
4323********0129 |
921566 |
03/28/2017 |
| MARSCHEL, LINDSAY |
D4-FM003424 |
5 |
26.71 |
4342********8726 |
919748 |
03/28/2017 |
| MARTIN, KELLI |
D4-MN202104 |
5 |
32.05 |
4744********2186 |
142072 |
03/28/2017 |
| MARTIN, OLIVER |
D4-MN200178 |
5 |
10.75 |
4744********2186 |
142071 |
03/28/2017 |
| MATHIES, ROB |
D4-FE000381 |
5 |
26.71 |
4761********0034 |
029830 |
03/28/2017 |
| MIHULKA, DAVID |
D4-FE000656 |
5 |
26.71 |
4761********5514 |
029837 |
03/28/2017 |
| MITCHELL, MICHAEL |
D4-G104444 |
5 |
21.36 |
4037********2923 |
908262 |
03/28/2017 |
| MOOSAI, SHANE |
D4-FM002578 |
5 |
26.71 |
4147********5032 |
028723 |
03/28/2017 |
| MORGAN, BILL |
D4-FE000330 |
5 |
26.71 |
4342********7814 |
885891 |
03/28/2017 |
| MORGAN, TERESA |
D4-FE000110 |
5 |
26.71 |
4342********7814 |
885892 |
03/28/2017 |
| MORIARTY, DANIELLE |
D4-FE000046 |
5 |
26.71 |
4037********7590 |
908262 |
03/28/2017 |
| MORRELL, RYAN |
D4-FM003384 |
5 |
21.36 |
5129********0218 |
855246 |
03/28/2017 |
| MOULDS, LUKE |
D4-FM003473 |
5 |
26.71 |
4342********2282 |
060637 |
03/28/2017 |
| MUNGER, NICK |
D4-FM003369 |
5 |
21.36 |
4730********4600 |
855248 |
03/28/2017 |
| NELSON, BRYAN |
D4-FE000006 |
5 |
26.71 |
4761********9642 |
029841 |
03/28/2017 |
| OEN, CHRISTINA |
D4-FM003023 |
5 |
69.45 |
4342********2079 |
085821 |
03/28/2017 |
| OEN, KYLE |
D4-FM003080 |
5 |
69.45 |
4342********2079 |
053103 |
03/28/2017 |
| OSTERBERG, EMILY |
D4-F108047 |
5 |
389.40 |
4342********3062 |
085828 |
03/28/2017 |
| PEARSON, FRANNIE |
D4-FM002714 |
5 |
37.40 |
5464********0150 |
855257 |
03/28/2017 |
| PEPEL, JAMES |
D4-FE000437 |
5 |
21.36 |
4037********2214 |
908262 |
03/28/2017 |
| PEREDO, DAVID |
D4-FE000406 |
5 |
26.71 |
4418********5546 |
850073 |
03/28/2017 |
| PETERSEN, EWALD |
D4-FE000362 |
5 |
26.71 |
5576********0372 |
657980 |
03/28/2017 |
| PETTERSON, JONETTE |
D4-G102335 |
5 |
26.71 |
5431********2906 |
476777 |
03/28/2017 |
| POLTISKE, TYLER |
D4-FM003222 |
5 |
26.71 |
4342********2580 |
062063 |
03/28/2017 |
| POPP, MICHAEL |
D4-FM003561 |
5 |
26.71 |
4856********4744 |
028882 |
03/28/2017 |
| PORTER, JESS |
D4-F101668 |
5 |
26.71 |
3795*******1000 |
174576 |
03/28/2017 |
| RAMSDELL, GAVIN |
D4-MN200825 |
5 |
21.36 |
4465********1158 |
028757 |
03/28/2017 |
| REED, ROBERT |
D4-FM003156 |
5 |
26.71 |
5360********4381 |
860545 |
03/28/2017 |
| REWALD, JAKE |
D4-G100879 |
5 |
21.36 |
4306********7774 |
341976 |
03/28/2017 |
| RHOADES, AMANDA |
D4-F108330 |
5 |
32.05 |
4037********6957 |
908262 |
03/28/2017 |
| RIEGER, ADAM |
D4-FE000405 |
5 |
26.71 |
4342********7306 |
995996 |
03/28/2017 |
| ROBERTSON, ZACHARY |
D4-FE000487 |
5 |
10.75 |
4342********9245 |
074673 |
03/28/2017 |
| ROSE, NANCY |
D4-G105566 |
5 |
32.05 |
4342********2642 |
072677 |
03/28/2017 |
| ROYSETH, COLLEEN |
D4-FM003513 |
5 |
26.71 |
4479********1988 |
028602 |
03/28/2017 |
| RUNNING, ERICKA |
D4-FE000555 |
5 |
26.71 |
4470********2895 |
840086 |
03/28/2017 |
| RUPRECHT, DEVIN |
D4-G101370 |
5 |
21.36 |
4342********1696 |
051169 |
03/28/2017 |
| SANTJER, CURTIS |
D4-FM002629 |
5 |
26.71 |
4342********0437 |
898266 |
03/28/2017 |
| SATERBAK, DAVID |
D4-G101380 |
5 |
21.36 |
4342********8171 |
885085 |
03/28/2017 |
| SCHMIDT, ANDY |
D4-FE000509 |
5 |
32.05 |
4553********0384 |
855286 |
03/28/2017 |
| SCHRODER, RICHARD |
D4-FE000702 |
5 |
21.36 |
4761********5735 |
029855 |
03/28/2017 |
| SEVERSON, DOMINIC |
D4-FE000309 |
5 |
5.34 |
4761********0679 |
029857 |
03/28/2017 |
| SIGLE, ALEXIS |
D4-FE000112 |
5 |
26.71 |
4342********4115 |
946164 |
03/28/2017 |
| SIGLE, REANNA |
D4-FE000115 |
5 |
26.71 |
4342********0872 |
896755 |
03/28/2017 |
| SINKEL, JR, JAMES |
D4-G106193 |
5 |
32.05 |
4432********5879 |
019830 |
03/28/2017 |
| SIXBERRY, COLE |
D4-FE000612 |
5 |
78.55 |
5178********9402 |
08735B |
03/28/2017 |
| SLETTEN, MICHAEL |
D4-FM003478 |
5 |
26.71 |
4739********9092 |
092241 |
03/28/2017 |
| SWANSON, CHRIS |
D4-G100791 |
5 |
21.36 |
4300********7837 |
028874 |
03/28/2017 |
| TATGE, KARI |
D4-G100116 |
5 |
32.05 |
4342********0084 |
075329 |
03/28/2017 |
| THOMALLA, JOHN |
D4-FE000496 |
5 |
69.45 |
5576********4033 |
650140 |
03/28/2017 |
| THOMPSON, JEFFREY |
D4-FM002986 |
5 |
74.79 |
4342********1009 |
085835 |
03/28/2017 |
| TOWNER, CARLY |
D4-FM003573 |
5 |
21.36 |
4465********9446 |
028906 |
03/28/2017 |
| TROJAHN, BRANDON |
D4-FE000235 |
5 |
26.71 |
5166********2661 |
352870 |
03/28/2017 |
| TRUONG, NANCY |
D4-G104107 |
5 |
32.04 |
4037********6746 |
908262 |
03/28/2017 |
| TURNER, ABIGAIL |
D4-FE000494 |
5 |
10.75 |
4190********5926 |
018010 |
03/28/2017 |
| TWEETON, MICHAEL |
D4-FM003527 |
5 |
21.36 |
4600********0347 |
137992 |
03/28/2017 |
| WEBER, SHANE |
D4-FE000420 |
5 |
69.45 |
4342********2470 |
919764 |
03/28/2017 |
| WERNER, LEIF |
D4-F100957 |
5 |
64.10 |
4342********7613 |
053118 |
03/28/2017 |
| WESTPHAL, RACHEL |
D4-FE000972 |
5 |
32.05 |
4342********3678 |
835852 |
03/28/2017 |
| WHEELOCK, ASHLEY |
D4-MN200254 |
5 |
21.36 |
4342********9715 |
945313 |
03/28/2017 |
| WIDSTROM, JESSICA |
D4-FE000079 |
5 |
16.71 |
4342********7757 |
074684 |
03/28/2017 |
| WINKELMAN, NICHOLAS |
D4-G101375 |
5 |
21.36 |
4342********8072 |
052215 |
03/28/2017 |
| WITT, DYLAN |
D4-FE000384 |
5 |
26.68 |
4739********7301 |
092241 |
03/28/2017 |
| WRIGHT, REBECCA |
D4-FE000208 |
5 |
26.71 |
4190********6536 |
019834 |
03/28/2017 |
| YARCO, ELIZABETH |
D4-G101123 |
5 |
21.36 |
4342********3518 |
062079 |
03/28/2017 |
| YOUNG, RAYMOND |
D4-FM002595 |
5 |
21.36 |
5523********9980 |
T9115P |
03/28/2017 |
| |
|
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| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
219.02 |
| 25 |
MasterCard |
856.98 |
| 111 |
Visa |
3961.16 |
| 3 |
Discover |
85.47 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5122.63 |