Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AANERUD, ASHLYN |
D4-FE000047 |
5 |
26.71 |
4342********8254 |
242392 |
04/28/2017 |
| AANERUD, JENNIFER |
D4-G105067 |
5 |
32.05 |
4342********0935 |
308845 |
04/28/2017 |
| ABRAHAM, AMANDA |
D4-FE000678 |
5 |
37.40 |
4128********9237 |
13986B |
04/28/2017 |
| ARBOGAST, JOSH |
D4-FM003242 |
5 |
32.05 |
4342********5686 |
229073 |
04/28/2017 |
| ARNOLD, JAMES |
D4-FE000078 |
5 |
69.45 |
4761********5183 |
093902 |
04/28/2017 |
| BASS, BRETT |
D4-G100717 |
5 |
42.74 |
4761********1844 |
093912 |
04/28/2017 |
| BEBUS, SHAUN |
D4-FE000495 |
5 |
37.40 |
4342********3789 |
298530 |
04/28/2017 |
| BELL, TANNER |
D4-G102572 |
5 |
21.36 |
4761********9326 |
093901 |
04/28/2017 |
| BENKER, KEITH |
D4-G102360 |
5 |
21.36 |
3702*******6151 |
585028 |
04/28/2017 |
| BERNARDS, TIMOTHY |
D4-FM003353 |
5 |
26.71 |
4761********2856 |
093908 |
04/28/2017 |
| BIALKE, JAKE |
D4-FM003327 |
5 |
26.71 |
5576********8186 |
224470 |
04/28/2017 |
| BIASCO, SETH |
D4-FE000889 |
5 |
21.36 |
4147********0041 |
09284D |
04/28/2017 |
| BLACK, CODY |
D4-FM003037 |
5 |
26.71 |
4465********1413 |
028444 |
04/28/2017 |
| BLONIGEN, JAYDEN |
D4-FE000333 |
5 |
69.45 |
4342********9172 |
347609 |
04/28/2017 |
| BOOK, DAVID |
D4-FM002803 |
5 |
21.36 |
5401********8617 |
09289Z |
04/28/2017 |
| BOSE, THOMAS |
D4-FM002996 |
5 |
37.40 |
4342********2957 |
241806 |
04/28/2017 |
| BRADY, MITCH |
D4-G101358 |
5 |
32.05 |
6011********2418 |
02831R |
04/28/2017 |
| BURSCH, HEATHER |
D4-GC100141 |
5 |
32.05 |
4037********2922 |
908263 |
04/28/2017 |
| BUSH, JENNIFER |
D4-FE000061 |
5 |
37.40 |
4342********4525 |
350546 |
04/28/2017 |
| CARON, TRAVIS |
D4-FE000070 |
5 |
26.71 |
5113********6699 |
225640 |
04/28/2017 |
| CARSTON, JEFF |
D4-FE000145 |
5 |
69.45 |
4342********3822 |
331482 |
04/28/2017 |
| CHAMBERLAND, SHEA |
D4-FE000862 |
5 |
26.71 |
5178********9087 |
09300B |
04/28/2017 |
| CHAVEZ, ADRIAN |
D4-MN200824 |
5 |
32.05 |
4761********5102 |
093911 |
04/28/2017 |
| CHERNEY, TRACY |
D4-FM003498 |
5 |
26.71 |
4342********7369 |
130536 |
04/28/2017 |
| CLEVELAND, BRANDON |
D4-FE000076 |
5 |
26.71 |
4342********5903 |
243301 |
04/28/2017 |
| CONROY, PAULETTE |
D4-FM002644 |
5 |
37.40 |
5178********7830 |
09295P |
04/28/2017 |
| CROSBIE, KELLY |
D4-FM002831 |
5 |
368.00 |
4649********8298 |
028798 |
04/28/2017 |
| DAHLE, JANESSA |
D4-FM003502 |
5 |
26.71 |
3767*******1001 |
123479 |
04/28/2017 |
| DAHLHEIMER, DORIS |
D4-FE000846 |
5 |
32.05 |
4190********6323 |
022931 |
04/28/2017 |
| DAHLHEIMER, PATRICK |
D4-FE000845 |
5 |
32.05 |
4190********6323 |
001955 |
04/28/2017 |
| DAMMEIER, JANICE |
D4-G101890 |
5 |
64.10 |
5491********4353 |
51493Z |
04/28/2017 |
| DAMMEIER, WAYNE |
D4-G101845 |
5 |
64.10 |
5491********4353 |
51534Z |
04/28/2017 |
| DANIELS, KELLY |
D4-FE000535 |
5 |
69.45 |
4147********1937 |
028016 |
04/28/2017 |
| DANIELS, MICHAEL |
D4-FE000392 |
5 |
69.45 |
4147********1937 |
028019 |
04/28/2017 |
| DETERDING, ALYSSA |
D4-FE001013 |
5 |
26.71 |
4761********2856 |
093914 |
04/28/2017 |
| DOMYAHN, NATHAN |
D4-FM002581 |
5 |
26.71 |
4147********6911 |
908263 |
04/28/2017 |
| EASTLUND, DAVID |
D4-FE000177 |
5 |
32.05 |
4190********1895 |
015539 |
04/28/2017 |
| ECKSTEIN, GENE |
D4-G103252 |
5 |
32.05 |
3797*******1004 |
121889 |
04/28/2017 |
| EDLUND, MARK |
D4-G106200 |
5 |
35.27 |
4739********3359 |
093255 |
04/28/2017 |
| EID, BRANDON |
D4-FE000048 |
5 |
69.45 |
5576********9133 |
093649 |
04/28/2017 |
| ELLIS, MARY |
D4-F104761 |
5 |
32.05 |
4022********5635 |
000888 |
04/28/2017 |
| ERICSON, DAVID |
D4-FE000453 |
5 |
69.45 |
4342********6941 |
348884 |
04/28/2017 |
| ESPINOZA, ALBERTO |
D4-FE000210 |
5 |
69.45 |
4342********3624 |
308860 |
04/28/2017 |
| FIALA, LIBERTY |
D4-FE000001 |
5 |
26.71 |
3702*******1810 |
944028 |
04/28/2017 |
| FLAHERTY, JEFFREY |
D4-FE000013 |
5 |
69.45 |
4300********6504 |
028474 |
04/28/2017 |
| FOLKERDS, PETER |
D4-VF29913 |
5 |
42.74 |
4342********9057 |
243312 |
04/28/2017 |
| FRANCO LOPEZ, YESENIA |
D4-MN202079 |
5 |
10.68 |
4342********0029 |
308864 |
04/28/2017 |
| FRIEDE, KEVIN |
D4-MN200799 |
5 |
21.36 |
4761********0465 |
093928 |
04/28/2017 |
| GEROUX, KYLE |
D4-G100086 |
5 |
21.36 |
5129********4288 |
155486 |
04/28/2017 |
| GLEASON, STACY |
D4-G105641 |
5 |
21.36 |
4342********9806 |
244287 |
04/28/2017 |
| GULBRANSON, SAMUEL |
D4-MN200947 |
5 |
21.36 |
5576********8856 |
226640 |
04/28/2017 |
| HARTSE, MICHELLE |
D4-G105621 |
5 |
32.05 |
4190********3816 |
018459 |
04/28/2017 |
| HARY, LOGAN |
D4-FE000640 |
5 |
26.71 |
4342********1136 |
297811 |
04/28/2017 |
| HIBBISON, JOSH |
D4-FE000566 |
5 |
21.36 |
4465********5920 |
028492 |
04/28/2017 |
| HIGH, JOTHAM |
D4-FE000694 |
5 |
84.08 |
4761********7254 |
093935 |
04/28/2017 |
| HOAGLUND, TONY |
D4-FM002992 |
5 |
37.40 |
5524********8767 |
04524Z |
04/28/2017 |
| HOGAN, BRANDON |
D4-FM002709 |
5 |
26.71 |
4342********3908 |
243319 |
04/28/2017 |
| HOLKER, DANIEL |
D4-FM003158 |
5 |
26.71 |
4266********6608 |
09335B |
04/28/2017 |
| HOLTHAUS, JESSICA |
D4-GC100227 |
5 |
48.08 |
4190********0692 |
006123 |
04/28/2017 |
| JACQUES, TYLER |
D4-FE000200 |
5 |
26.71 |
4342********5401 |
331504 |
04/28/2017 |
| JOHNSON, ALEX |
D4-FM003174 |
5 |
26.71 |
4600********2698 |
155518 |
04/28/2017 |
| JOHNSON, CODY |
D4-GC100272 |
5 |
21.36 |
4190********4465 |
009832 |
04/28/2017 |
| JOHNSON, KEEGAN |
D4-FM003512 |
5 |
26.71 |
5178********4253 |
09342Z |
04/28/2017 |
| JOHNSON, TYLER |
D4-FM003517 |
5 |
26.71 |
4342********4142 |
229108 |
04/28/2017 |
| JONES, STEFAN |
D4-FE000428 |
5 |
69.45 |
6011********2363 |
02856Q |
04/28/2017 |
| JUETTEN, GLORIA |
D4-FE000800 |
5 |
16.02 |
5523********9900 |
T7470P |
04/28/2017 |
| KASTENDICK, SALLY |
D4-G106093 |
5 |
32.05 |
4465********9045 |
028069 |
04/28/2017 |
| KNAEBLE, DYLAN |
D4-FE001001 |
5 |
32.05 |
4147********2108 |
09359C |
04/28/2017 |
| KNUDSEN, JOHN |
D4-FE000434 |
5 |
37.40 |
4342********6052 |
348904 |
04/28/2017 |
| KNUDSEN, KAITLYN |
D4-FE000191 |
5 |
37.40 |
4342********6052 |
331515 |
04/28/2017 |
| KOCH, REAH |
D4-FE000470 |
5 |
26.71 |
4761********9749 |
093952 |
04/28/2017 |
| KOTTKE, BRIANA |
D4-G101373 |
5 |
21.36 |
4342********1246 |
227058 |
04/28/2017 |
| KOUNKEL, KARI |
D4-FM002624 |
5 |
26.71 |
5580********3420 |
230470 |
04/28/2017 |
| KRAEMER, MELANIE |
D4-FE000471 |
5 |
69.45 |
6011********4741 |
02885B |
04/28/2017 |
| KRAUTBAUER, ANGELA |
D4-G101799 |
5 |
32.05 |
4465********5727 |
028526 |
04/28/2017 |
| KRICK, LOGAN |
D4-FE000413 |
5 |
69.45 |
4895********3962 |
093651 |
04/28/2017 |
| LARSON, SARAH |
D4-GC100112 |
5 |
21.36 |
4342********9259 |
130558 |
04/28/2017 |
| LATVAAHO, TYLER |
D4-FE000514 |
5 |
42.74 |
4147********3364 |
908263 |
04/28/2017 |
| LEFF, BENJAMIN |
D4-FE000380 |
5 |
26.71 |
4739********3247 |
093257 |
04/28/2017 |
| LIMACHE, LIDIA |
D4-GC100138 |
5 |
32.05 |
4761********4493 |
093956 |
04/28/2017 |
| LUNDQUIST, DANIELLE |
D4-MN202054 |
5 |
32.05 |
4147********9216 |
09369C |
04/28/2017 |
| LUNDQUIST, TRAVIS |
D4-FE000371 |
5 |
21.36 |
4147********9216 |
09372C |
04/28/2017 |
| LUTTERMAN, MATT |
D4-FE000424 |
5 |
69.45 |
4306********0973 |
295763 |
04/28/2017 |
| LUTZ, CALEB |
D4-FE000717 |
5 |
26.71 |
4342********1954 |
244306 |
04/28/2017 |
| LUTZ, STEPHANIE |
D4-FE000650 |
5 |
26.71 |
4342********1954 |
227741 |
04/28/2017 |
| MARQUETTE, DEREK |
D4-FE000347 |
5 |
26.71 |
4323********0129 |
298577 |
04/28/2017 |
| MARSCHEL, LINDSAY |
D4-FM003424 |
5 |
26.71 |
4342********8726 |
129652 |
04/28/2017 |
| MARTIN, KELLI |
D4-MN202104 |
5 |
32.05 |
4744********2186 |
104575 |
04/28/2017 |
| MARTIN, OLIVER |
D4-MN200178 |
5 |
10.75 |
4744********2186 |
104576 |
04/28/2017 |
| MATHIES, ROB |
D4-FE000381 |
5 |
69.45 |
4761********0034 |
093955 |
04/28/2017 |
| MIHULKA, DAVID |
D4-FE000656 |
5 |
26.71 |
4761********5514 |
093953 |
04/28/2017 |
| MITCHELL, MICHAEL |
D4-G104444 |
5 |
21.36 |
4037********2923 |
908263 |
04/28/2017 |
| MOOSAI, SHANE |
D4-FM002578 |
5 |
69.45 |
4147********5032 |
028277 |
04/28/2017 |
| MORGAN, BILL |
D4-FE000330 |
5 |
80.14 |
4342********7814 |
331528 |
04/28/2017 |
| MORGAN, TERESA |
D4-FE000110 |
5 |
80.14 |
4342********7814 |
350588 |
04/28/2017 |
| MORIARTY, DANIELLE |
D4-FE000046 |
5 |
59.45 |
4037********7590 |
908263 |
04/28/2017 |
| MOULDS, LUKE |
D4-FM003473 |
5 |
69.45 |
4342********2282 |
166402 |
04/28/2017 |
| MUNGER, NICK |
D4-FM003369 |
5 |
21.36 |
4730********4600 |
155557 |
04/28/2017 |
| NELSON, DANIELLE |
D4-FE001045 |
5 |
32.05 |
4342********8966 |
347642 |
04/28/2017 |
| OEN, CHRISTINA |
D4-FM003023 |
5 |
26.71 |
4342********2079 |
188300 |
04/28/2017 |
| OEN, KYLE |
D4-FM003080 |
5 |
26.71 |
4342********2079 |
242426 |
04/28/2017 |
| OSTERBERG, EMILY |
D4-F108047 |
5 |
389.40 |
4342********0500 |
242424 |
04/28/2017 |
| PEARSON, FRANNIE |
D4-FM002714 |
5 |
37.40 |
5464********0150 |
155565 |
04/28/2017 |
| PEPEL, JAMES |
D4-FE000437 |
5 |
21.36 |
4037********2214 |
908263 |
04/28/2017 |
| PEREDO, DAVID |
D4-FE000406 |
5 |
26.71 |
4418********5546 |
924818 |
04/28/2017 |
| PETERSEN, EWALD |
D4-FE000362 |
5 |
26.71 |
5576********0372 |
284470 |
04/28/2017 |
| PETTERSON, JONETTE |
D4-G102335 |
5 |
69.45 |
5431********2906 |
720535 |
04/28/2017 |
| POLTISKE, TYLER |
D4-FM003222 |
5 |
26.71 |
4342********2580 |
331541 |
04/28/2017 |
| POPP, MICHAEL |
D4-FM003561 |
5 |
26.71 |
4856********4744 |
028531 |
04/28/2017 |
| PORTER, JESS |
D4-F101668 |
5 |
26.71 |
3795*******1000 |
113247 |
04/28/2017 |
| RAMSDELL, GAVIN |
D4-MN200825 |
5 |
21.36 |
4465********1158 |
028110 |
04/28/2017 |
| REED, ROBERT |
D4-FM003156 |
5 |
26.71 |
5360********4381 |
234850 |
04/28/2017 |
| REWALD, JAKE |
D4-G100879 |
5 |
21.36 |
4306********7774 |
295769 |
04/28/2017 |
| REYES, BRITNI |
D4-G100104 |
5 |
42.74 |
4465********3151 |
028116 |
04/28/2017 |
| RHOADES, AMANDA |
D4-F108330 |
5 |
32.05 |
4037********6957 |
908263 |
04/28/2017 |
| RIEGER, ADAM |
D4-FE000405 |
5 |
69.45 |
4342********7306 |
241866 |
04/28/2017 |
| ROBERTSON, ZACHARY |
D4-FE000487 |
5 |
10.75 |
4342********9245 |
348933 |
04/28/2017 |
| ROSALES, ZULEMA |
D4-FE000801 |
5 |
32.05 |
4342********2854 |
241864 |
04/28/2017 |
| ROYSETH, COLLEEN |
D4-FM003513 |
5 |
26.71 |
4479********1988 |
028001 |
04/28/2017 |
| RUNNING, ERICKA |
D4-FE000555 |
5 |
26.71 |
4470********2895 |
060763 |
04/28/2017 |
| RUPRECHT, DEVIN |
D4-G101370 |
5 |
21.36 |
4342********1696 |
227751 |
04/28/2017 |
| SADLER, THOMAS |
D4-FE000395 |
5 |
26.71 |
5113********7049 |
241640 |
04/28/2017 |
| SATERBAK, DAVID |
D4-G101380 |
5 |
21.36 |
4342********8171 |
243341 |
04/28/2017 |
| SCHMIDT, ANDY |
D4-FE000509 |
5 |
74.79 |
4553********0384 |
155589 |
04/28/2017 |
| SCHRODER, RICHARD |
D4-FE000702 |
5 |
21.36 |
4761********5735 |
093981 |
04/28/2017 |
| SEVERSON, DOMINIC |
D4-FE000309 |
5 |
5.34 |
4761********0679 |
093985 |
04/28/2017 |
| SIGLE, ALEXIS |
D4-FE000112 |
5 |
69.45 |
4342********4115 |
243346 |
04/28/2017 |
| SIGLE, REANNA |
D4-FE000115 |
5 |
69.45 |
4342********0872 |
350607 |
04/28/2017 |
| SINKEL, JR, JAMES |
D4-G106193 |
5 |
32.05 |
4432********5879 |
005362 |
04/28/2017 |
| SLETTEN, MICHAEL |
D4-FM003478 |
5 |
26.71 |
4739********9092 |
093258 |
04/28/2017 |
| SPIERING, ALEX |
D4-FE000865 |
5 |
32.05 |
4761********5753 |
093994 |
04/28/2017 |
| SWANSON, CHRIS |
D4-G100791 |
5 |
21.36 |
4300********7837 |
028139 |
04/28/2017 |
| TATGE, KARI |
D4-G100116 |
5 |
32.05 |
4342********0084 |
348948 |
04/28/2017 |
| THOMALLA, JOHN |
D4-FE000496 |
5 |
26.71 |
5576********4033 |
294470 |
04/28/2017 |
| THOMPSON, JEFFREY |
D4-FM002986 |
5 |
32.05 |
4342********1009 |
242436 |
04/28/2017 |
| TOWNER, CARLY |
D4-FM003573 |
5 |
32.05 |
4465********9446 |
028320 |
04/28/2017 |
| TROJAHN, BRANDON |
D4-FE000235 |
5 |
26.71 |
5166********2661 |
011028 |
04/28/2017 |
| TRUONG, NANCY |
D4-G104107 |
5 |
32.04 |
4037********6746 |
908263 |
04/28/2017 |
| TWEETON, MICHAEL |
D4-FM003527 |
5 |
21.36 |
4600********0347 |
343461 |
04/28/2017 |
| WEBB, SHYLLA |
D4-F107098 |
5 |
32.05 |
5576********4302 |
253640 |
04/28/2017 |
| WEBER, SHANE |
D4-FE000420 |
5 |
26.71 |
4342********2470 |
189159 |
04/28/2017 |
| WESTPHAL, RACHEL |
D4-FE000972 |
5 |
32.05 |
4342********3678 |
165391 |
04/28/2017 |
| WHEELOCK, ASHLEY |
D4-MN200254 |
5 |
21.36 |
4342********9715 |
189158 |
04/28/2017 |
| WIDSTROM, JESSICA |
D4-FE000079 |
5 |
26.71 |
4342********7757 |
244323 |
04/28/2017 |
| WINKELMAN, NICHOLAS |
D4-G101375 |
5 |
21.36 |
4342********8072 |
165394 |
04/28/2017 |
| WITT, DYLAN |
D4-FE000384 |
5 |
26.68 |
4739********7301 |
093259 |
04/28/2017 |
| WRIGHT, REBECCA |
D4-FE000208 |
5 |
69.45 |
4190********6536 |
004795 |
04/28/2017 |
| YOUNG, RAYMOND |
D4-FM002595 |
5 |
21.36 |
5523********9980 |
T7541P |
04/28/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
133.54 |
| 23 |
MasterCard |
779.91 |
| 117 |
Visa |
4910.66 |
| 3 |
Discover |
170.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5995.06 |