Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLSHOUSE, CHASE |
D4-FE000118 |
1 |
69.45 |
4730********3301 |
688740 |
04/03/2017 |
| ALM, JEREMY |
D4-MN200269 |
1 |
21.36 |
4147********7354 |
003212 |
04/03/2017 |
| ALSTAD, JOHN |
D4-FE000133 |
1 |
37.40 |
4465********8786 |
003504 |
04/03/2017 |
| ANDERSEN, ALEX |
D4-G104493 |
1 |
21.36 |
3700*******1095 |
874003 |
04/03/2017 |
| AVILA, SEBASTIAN |
D4-G104353 |
1 |
21.36 |
4342********5232 |
999587 |
04/03/2017 |
| BAME, MARNA |
D4-JEJ1094451 |
1 |
21.36 |
5560********8715 |
00325G |
04/03/2017 |
| BASS, BRETT |
D4-G100717 |
1 |
21.36 |
4761********1844 |
006658 |
04/03/2017 |
| BECKER, PAMELA |
D4-MN202154 |
1 |
21.36 |
4465********6599 |
003536 |
04/03/2017 |
| BIEGERT, AMY |
D4-F108225 |
1 |
32.05 |
5576********5614 |
009130 |
04/03/2017 |
| BILLINGS, BARRY |
D4-F101007 |
1 |
21.36 |
5240********6464 |
113010 |
04/03/2017 |
| BONDHUS, CHAD |
D4-MN200267 |
1 |
80.14 |
5359********9595 |
672089 |
04/03/2017 |
| BOOK, CYNTHIA |
D4-FE000157 |
1 |
42.74 |
4465********1339 |
003706 |
04/03/2017 |
| BORDERS, SARAH |
D4-FM002645 |
1 |
37.46 |
5332********4386 |
PKO7CG |
04/03/2017 |
| BRIGGS, AMYBETH |
D4-FB004276 |
1 |
32.05 |
4342********6070 |
174165 |
04/03/2017 |
| BRIGGS, JOEL |
D4-FB004275 |
1 |
21.36 |
4342********6070 |
173623 |
04/03/2017 |
| BUDD, STEVE |
D4-F108085 |
1 |
21.36 |
4190********8932 |
000484 |
04/03/2017 |
| BULEY, JAMES |
D4-FM002809 |
1 |
69.45 |
5459********3078 |
010156 |
04/03/2017 |
| BURKHOLDER, DAVE |
D4-G100974 |
1 |
21.36 |
5470********0638 |
002820 |
04/03/2017 |
| CAMERON, BEN |
D4-JEJ1094832 |
1 |
21.36 |
4730********3304 |
688768 |
04/03/2017 |
| CARSTON, ALONA |
D4-FE000138 |
1 |
74.79 |
4342********3822 |
153604 |
04/03/2017 |
| CHILDS, DANIEL |
D4-FM002979 |
1 |
42.74 |
4239********2801 |
003548 |
04/03/2017 |
| CHRISTOPHERSON, LUKE |
D4-G100773 |
1 |
21.36 |
4861********9433 |
004164 |
04/03/2017 |
| DANIEL, AMBER |
D4-FE000151 |
1 |
69.45 |
4190********1847 |
000489 |
04/03/2017 |
| DANIELSON, EMILY |
D4-FM002584 |
1 |
26.71 |
4426********5663 |
003488 |
04/03/2017 |
| DEL BARRIO, EDUARDO |
D4-G100749 |
1 |
21.36 |
3725*******4008 |
109436 |
04/03/2017 |
| DEMATTEIS, MARIO |
D4-F106933 |
1 |
32.05 |
4147********1401 |
113010 |
04/03/2017 |
| DENGERUD, LOWELL |
D4-FM002815 |
1 |
69.45 |
4306********1668 |
442353 |
04/03/2017 |
| ELVECROG, JOE |
D4-FM002643 |
1 |
21.36 |
4262********7630 |
04519B |
04/03/2017 |
| EMMEL, DONALD |
D4-G104513 |
1 |
21.36 |
4895********7879 |
010156 |
04/03/2017 |
| ENEBAK, DAWSON |
D4-FE000418 |
1 |
69.45 |
4761********6510 |
006672 |
04/03/2017 |
| ERICKSON, DANIEL |
D4-FE000205 |
1 |
32.05 |
5590********0234 |
001820 |
04/03/2017 |
| ERICKSON, JAMES |
D4-FE000069 |
1 |
60.00 |
4147********0527 |
04528C |
04/03/2017 |
| ESSELMAN, BRENT |
D4-FE000318 |
1 |
21.36 |
5157********3788 |
53899P |
04/03/2017 |
| FALLON, PAUL |
D4-G100141 |
1 |
23.41 |
4861********3220 |
000710 |
04/03/2017 |
| FOLKERDS, PETER |
D4-VF29913 |
1 |
21.36 |
4342********9057 |
202105 |
04/03/2017 |
| FRANCIS, ANGELA |
D4-FM002789 |
1 |
37.40 |
4342********9844 |
044642 |
04/03/2017 |
| FRANCISCO REYES, RODOLFO |
D4-F100985 |
1 |
21.36 |
4465********3151 |
003624 |
04/03/2017 |
| FREDERICK, MACKENZIE |
D4-FM002813 |
1 |
42.74 |
4600********5485 |
688916 |
04/03/2017 |
| FUCHS, SANDRA |
D4-FE000025 |
1 |
32.05 |
5178********9866 |
04623B |
04/03/2017 |
| GARRETT, KELSEY |
D4-FM002759 |
1 |
24.99 |
4342********1526 |
205315 |
04/03/2017 |
| GILCHRIST, RICH |
D4-JEJ1152685 |
1 |
21.36 |
5291********7812 |
04636P |
04/03/2017 |
| GOODWIN, NEVILLE |
D4-MN202150 |
1 |
21.36 |
4761********1878 |
006673 |
04/03/2017 |
| GRAHAM, JEFFREY |
D4-FE000427 |
1 |
21.36 |
5113********7521 |
013130 |
04/03/2017 |
| GREGOR, JOHN |
D4-G100144 |
1 |
21.36 |
4600********7792 |
688784 |
04/03/2017 |
| GRIERT, JONATHAN |
D4-JEJ1158866 |
1 |
21.36 |
5576********5320 |
033120 |
04/03/2017 |
| GULLICKSON, KEN |
D4-GC100319 |
1 |
21.36 |
4895********3044 |
010200 |
04/03/2017 |
| HACKETT, KAILA |
D4-FM003334 |
1 |
5.34 |
4342********2292 |
186585 |
04/03/2017 |
| HADLEY, VICTORIA |
D4-FE000712 |
1 |
32.05 |
4470********5826 |
058389 |
04/03/2017 |
| HAEGELE, DAVID |
D4-FM002742 |
1 |
69.45 |
4022********9348 |
001809 |
04/03/2017 |
| HAGEMAN, LISA |
D4-G104186 |
1 |
21.36 |
4147********3100 |
04534D |
04/03/2017 |
| HALLORAN, PATRICK |
D4-FM003014 |
1 |
69.45 |
4919********8009 |
152684 |
04/03/2017 |
| HANSEN, DENNY |
D4-FE000356 |
1 |
69.45 |
4342********7369 |
997787 |
04/03/2017 |
| HANSEN, STEPHANIE |
D4-FM003273 |
1 |
26.71 |
4761********7450 |
006682 |
04/03/2017 |
| HASELKAMP, JUSTIN |
D4-FE000168 |
1 |
69.45 |
4306********8460 |
442362 |
04/03/2017 |
| HEGSTAD, TODD |
D4-FM002577 |
1 |
21.36 |
4761********4992 |
006690 |
04/03/2017 |
| HEIGL, MARCIA |
D4-G105151 |
1 |
32.05 |
4313********1319 |
02326C |
04/03/2017 |
| HINKEMEYER, TRACEY |
D4-FE000348 |
1 |
80.14 |
4323********9232 |
985847 |
04/03/2017 |
| HITI, JANA |
D4-FM003017 |
1 |
80.14 |
4147********2660 |
003320 |
04/03/2017 |
| HJELM, JOSHUA |
D4-F108162 |
1 |
21.36 |
4342********3420 |
999608 |
04/03/2017 |
| HOLTHAUS, BRANDON |
D4-FE000270 |
1 |
53.42 |
4353********5874 |
010151 |
04/03/2017 |
| HOSKINS, SHARBEE |
D4-FE000799 |
1 |
21.36 |
4342********4061 |
000349 |
04/03/2017 |
| IMRE, SARAH |
D4-FM003018 |
1 |
69.45 |
5576********1765 |
013820 |
04/03/2017 |
| IRWIN, JAMES |
D4-FE000455 |
1 |
69.45 |
4342********6365 |
172902 |
04/03/2017 |
| JACOBSEN, KYLIE |
D4-FM003418 |
1 |
26.71 |
4342********0558 |
000352 |
04/03/2017 |
| JACOBSON, MARSHALL |
D4-FM002852 |
1 |
26.71 |
3795*******1007 |
106020 |
04/03/2017 |
| JANG, INSOOK |
D4-FM002720 |
1 |
21.36 |
5213********4479 |
00383B |
04/03/2017 |
| JENSON, TAYLOR |
D4-FM002830 |
1 |
42.74 |
4640********4063 |
04551D |
04/03/2017 |
| JOHNSON, CHRIS |
D4-FM002814 |
1 |
42.74 |
4190********8369 |
030707 |
04/03/2017 |
| JOHNSON, JIM |
D4-MN201347 |
1 |
32.05 |
6011********1544 |
00339R |
04/03/2017 |
| JOHNSON, KELSIE |
D4-FM002796 |
1 |
37.40 |
4342********8272 |
152659 |
04/03/2017 |
| JOHNSON, TERI |
D4-G104376 |
1 |
32.05 |
6011********1544 |
00397R |
04/03/2017 |
| JOHNSON, TIMOTHY |
D4-G101781 |
1 |
21.36 |
4761********4864 |
006692 |
04/03/2017 |
| JONES, DARIEN |
D4-FE000158 |
1 |
26.71 |
4342********0123 |
161401 |
04/03/2017 |
| KARTAK, JULIE |
D4-FE000553 |
1 |
96.00 |
4157********5258 |
544047 |
04/03/2017 |
| KELLY, HEATHER |
D4-FV09389 |
1 |
21.36 |
4342********6120 |
188408 |
04/03/2017 |
| KESTI, JESSICA |
D4-FM002784 |
1 |
37.40 |
4266********3874 |
04557A |
04/03/2017 |
| KHOKHLYSHEV, KRISAN |
D4-F108067 |
1 |
21.36 |
4323********0004 |
985852 |
04/03/2017 |
| KLEIN, MARK |
D4-G104352 |
1 |
21.36 |
4270********6019 |
003336 |
04/03/2017 |
| KOCH, ADAM |
D4-FE000391 |
1 |
21.36 |
5129********0712 |
688828 |
04/03/2017 |
| KOTTKE, BRIANA |
D4-G101373 |
1 |
42.74 |
4342********1246 |
152661 |
04/03/2017 |
| LAMPMAN, SCOTT |
D4-FE000386 |
1 |
26.71 |
5156********8921 |
046548 |
04/03/2017 |
| LATOUR, DAVID |
D4-FE000273 |
1 |
26.71 |
4342********6175 |
172912 |
04/03/2017 |
| LEET, JIM |
D4-F107905 |
1 |
37.40 |
4342********9538 |
200862 |
04/03/2017 |
| LINDBERG, JOEY |
D4-FE000351 |
1 |
69.45 |
5431********8177 |
525587 |
04/03/2017 |
| LUDDERS, TERRI |
D4-F109200 |
1 |
21.36 |
4465********7362 |
003547 |
04/03/2017 |
| MAAS, CHRISTINA |
D4-MN200820 |
1 |
21.36 |
4342********9142 |
161372 |
04/03/2017 |
| MATHISON, RICKY |
D4-G100812 |
1 |
21.36 |
4465********4604 |
003610 |
04/03/2017 |
| MCCOLL, STEVE |
D4-FE000980 |
1 |
26.71 |
4563********1115 |
H12894 |
04/03/2017 |
| MCCROSSAN, COREY |
D4-FM002915 |
1 |
42.74 |
4147********0081 |
113010 |
04/03/2017 |
| MCKIBBIN, WILLIAM |
D4-G100950 |
1 |
21.36 |
4761********9750 |
113010 |
04/03/2017 |
| MOORES, JASON |
D4-G101696 |
1 |
10.68 |
5576********5328 |
023130 |
04/03/2017 |
| MORK, ROXANA |
D4-G105486 |
1 |
74.79 |
4342********8729 |
173678 |
04/03/2017 |
| MUGGE, MATT |
D4-FM003142 |
1 |
69.45 |
3715*******1002 |
164840 |
04/03/2017 |
| MURPHY, BRYCE JR |
D4-FZ1076 |
1 |
10.68 |
4761********5719 |
113010 |
04/03/2017 |
| MURPHY, NATASHA |
D4-FB003026 |
1 |
37.40 |
4895********9711 |
010158 |
04/03/2017 |
| NELSON, JOE |
D4-G100874 |
1 |
21.36 |
4342********5465 |
986837 |
04/03/2017 |
| NORD, KELLY |
D4-FM003008 |
1 |
26.71 |
4342********7325 |
187525 |
04/03/2017 |
| NYBO, DANA |
D4-FE000376 |
1 |
80.14 |
4465********7219 |
003649 |
04/03/2017 |
| OLSON, ARIANNE |
D4-G104202 |
1 |
21.36 |
4465********2271 |
003561 |
04/03/2017 |
| OVERBECK, DEREK |
D4-G100832 |
1 |
21.36 |
4342********6250 |
044634 |
04/03/2017 |
| PETERSEN, LOU |
D4-G102315 |
1 |
21.36 |
5187********4167 |
00375B |
04/03/2017 |
| PFUHL, ADAM |
D4-G100687 |
1 |
21.36 |
4037********0561 |
113010 |
04/03/2017 |
| PHENOW, RAY |
D4-G106038 |
1 |
21.36 |
5466********0739 |
56790W |
04/03/2017 |
| POTTER, MITCHELL |
D4-F104785 |
1 |
21.36 |
4465********7877 |
003353 |
04/03/2017 |
| POTTER, SHANE |
D4-G100935 |
1 |
21.36 |
4465********6377 |
003352 |
04/03/2017 |
| REED, VERONICA |
D4-F101678 |
1 |
21.36 |
4342********9510 |
172928 |
04/03/2017 |
| REINERS, BEN |
D4-G100621 |
1 |
21.36 |
4342********6437 |
174166 |
04/03/2017 |
| ROSE, BRANDON |
D4-FM002744 |
1 |
21.36 |
4342********2339 |
044636 |
04/03/2017 |
| ROSEN, MARK |
D4-FE000394 |
1 |
69.45 |
4264********4272 |
01395C |
04/03/2017 |
| SALTER, MATTHEW |
D4-G102311 |
1 |
21.36 |
4342********2178 |
150852 |
04/03/2017 |
| SCALES, DUSTIN |
D4-G100137 |
1 |
32.05 |
4342********4454 |
084355 |
04/03/2017 |
| SCHEELER, MARK |
D4-G105382 |
1 |
32.05 |
4313********6720 |
06528C |
04/03/2017 |
| SCHNEIDER, LAURIE |
D4-FM002766 |
1 |
26.71 |
6011********3302 |
00371R |
04/03/2017 |
| SHAW, ALEXANDER |
D4-FM002924 |
1 |
69.45 |
4761********7790 |
006716 |
04/03/2017 |
| SMITH, BEN |
D4-FM003035 |
1 |
69.45 |
4342********4813 |
150869 |
04/03/2017 |
| SOLBERG, BAILEY |
D4-FM002632 |
1 |
26.71 |
4342********1647 |
172962 |
04/03/2017 |
| TANNER, CHRIS |
D4-G105575 |
1 |
21.36 |
4342********9405 |
161387 |
04/03/2017 |
| THILL, DAVID |
D4-FM002997 |
1 |
69.45 |
4300********1496 |
003662 |
04/03/2017 |
| THILL, JODI |
D4-FM003138 |
1 |
69.45 |
4300********1496 |
003849 |
04/03/2017 |
| VANDERGON, ERIC |
D4-G102079 |
1 |
21.36 |
4147********1232 |
003605 |
04/03/2017 |
| VOIGT, LOREN |
D4-FM002598 |
1 |
21.36 |
5576********7136 |
025820 |
04/03/2017 |
| WAGNER, JAYME |
D4-FM002617 |
1 |
26.71 |
4342********1350 |
186583 |
04/03/2017 |
| WALSH, TYLER |
D4-FE000064 |
1 |
69.45 |
4761********2064 |
006724 |
04/03/2017 |
| WEHR, KELSEY |
D4-FM003016 |
1 |
69.45 |
3715*******1002 |
164242 |
04/03/2017 |
| WILKES, SETH |
D4-G102158 |
1 |
32.05 |
4300********7639 |
003651 |
04/03/2017 |
| WINKELMAN, NICHOLAS |
D4-G101375 |
1 |
42.74 |
4342********8072 |
174158 |
04/03/2017 |
| YAKYMI, JOE |
D4-FM002699 |
1 |
21.36 |
4342********8456 |
045139 |
04/03/2017 |
| YOUNG, GINA |
D4-G106118 |
1 |
32.05 |
4300********6636 |
003390 |
04/03/2017 |
| YOUNG, KATHERINE |
D4-FM003026 |
1 |
42.74 |
4147********9361 |
04610C |
04/03/2017 |
| ZANDVLIET 111, PETRUS |
D4-F108049 |
1 |
26.71 |
4761********3052 |
006726 |
04/03/2017 |
| |
|
|
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|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
208.33 |
| 22 |
MasterCard |
715.81 |
| 100 |
Visa |
3692.55 |
| 3 |
Discover |
90.81 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4707.50 |