Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALM, JEREMY |
D4-MN200269 |
1 |
21.36 |
4147********7354 |
001058 |
05/01/2017 |
| ALSTAD, JOHN |
D4-FE000133 |
1 |
37.40 |
4465********8786 |
001112 |
05/01/2017 |
| ANDERSEN, ALEX |
D4-G104493 |
1 |
21.36 |
3700*******1095 |
844001 |
05/01/2017 |
| AVILA, SEBASTIAN |
D4-G104353 |
1 |
21.36 |
4342********5232 |
329284 |
05/01/2017 |
| BASS, BRETT |
D4-G100717 |
1 |
21.36 |
4761********1844 |
038070 |
05/01/2017 |
| BECKER, PAMELA |
D4-FE000679 |
1 |
21.36 |
4465********6599 |
001943 |
05/01/2017 |
| BIEGERT, AMY |
D4-F108225 |
1 |
32.05 |
5576********5614 |
736190 |
05/01/2017 |
| BILLINGS, BARRY |
D4-F101007 |
1 |
21.36 |
5240********6464 |
211084 |
05/01/2017 |
| BOOK, DAVID |
D4-FM002803 |
1 |
42.74 |
5401********8617 |
05609Z |
05/01/2017 |
| BRIGGS, AMYBETH |
D4-FB004276 |
1 |
32.05 |
4342********6070 |
352690 |
05/01/2017 |
| BRIGGS, JOEL |
D4-FB004275 |
1 |
21.36 |
4342********6070 |
152806 |
05/01/2017 |
| BUDD, STEVE |
D4-F108085 |
1 |
21.36 |
4190********8932 |
006074 |
05/01/2017 |
| BULEY, JAMES |
D4-FM002809 |
1 |
26.71 |
5459********3078 |
024859 |
05/01/2017 |
| BURKHOLDER, DAVE |
D4-G100974 |
1 |
21.36 |
5470********0638 |
736180 |
05/01/2017 |
| CAMERON, BEN |
D4-JEJ1094832 |
1 |
21.36 |
4730********3304 |
404649 |
05/01/2017 |
| CARSTON, ALONA |
D4-FE000138 |
1 |
32.05 |
4342********3822 |
352713 |
05/01/2017 |
| CHRISTOPHERSON, LUKE |
D4-G100773 |
1 |
21.36 |
4861********9433 |
004166 |
05/01/2017 |
| DANIEL, AMBER |
D4-FE000151 |
1 |
26.71 |
4190********1847 |
001388 |
05/01/2017 |
| DANIELSON, EMILY |
D4-FM002584 |
1 |
26.71 |
4426********5663 |
001149 |
05/01/2017 |
| DEL BARRIO, EDUARDO |
D4-G100749 |
1 |
21.36 |
3725*******4008 |
102061 |
05/01/2017 |
| DEMATTEIS, MARIO |
D4-F106933 |
1 |
32.05 |
4147********1401 |
211084 |
05/01/2017 |
| DENGERUD, LOWELL |
D4-FM002815 |
1 |
26.71 |
4306********1668 |
412111 |
05/01/2017 |
| ELVECROG, JOE |
D4-FM002643 |
1 |
21.36 |
4262********7630 |
05596B |
05/01/2017 |
| EMMEL, DONALD |
D4-G104513 |
1 |
21.36 |
4895********7879 |
024859 |
05/01/2017 |
| ENEBAK, DAWSON |
D4-FE000418 |
1 |
26.71 |
4761********6510 |
038065 |
05/01/2017 |
| ERICKSON, DANIEL |
D4-FE000205 |
1 |
32.05 |
5590********0234 |
776180 |
05/01/2017 |
| ERICKSON, JAMES |
D4-FE000069 |
1 |
60.00 |
4147********0527 |
05590C |
05/01/2017 |
| ESSELMAN, BRENT |
D4-FE000318 |
1 |
21.36 |
5157********3788 |
64327P |
05/01/2017 |
| FALLON, PAUL |
D4-G100141 |
1 |
96.18 |
4861********3220 |
000724 |
05/01/2017 |
| FOLKERDS, PETER |
D4-VF29913 |
1 |
21.36 |
4342********9057 |
350882 |
05/01/2017 |
| FRANCIS, ANGELA |
D4-FM002789 |
1 |
37.40 |
4342********9844 |
211486 |
05/01/2017 |
| FRANCISCO REYES, RODOLFO |
D4-F100985 |
1 |
21.36 |
4465********3151 |
001084 |
05/01/2017 |
| FUCHS, SANDRA |
D4-FE000025 |
1 |
22.05 |
5178********9866 |
05594B |
05/01/2017 |
| GARRETT, KELSEY |
D4-FM002759 |
1 |
24.99 |
4342********1526 |
326577 |
05/01/2017 |
| GOODWIN, NEVILLE |
D4-MN202150 |
1 |
74.10 |
4761********1878 |
038071 |
05/01/2017 |
| GRAHAM, JEFFREY |
D4-FE000427 |
1 |
21.36 |
5113********7521 |
772180 |
05/01/2017 |
| GULLICKSON, KEN |
D4-GC100319 |
1 |
21.36 |
4895********3044 |
024859 |
05/01/2017 |
| HACKETT, KAILA |
D4-FM003334 |
1 |
42.74 |
4342********2292 |
351871 |
05/01/2017 |
| HAEGELE, DAVID |
D4-FM002742 |
1 |
26.71 |
4022********9348 |
003805 |
05/01/2017 |
| HAGEMAN, LISA |
D4-G104186 |
1 |
21.36 |
4147********3100 |
05599D |
05/01/2017 |
| HANSEN, DENNY |
D4-FE000356 |
1 |
26.71 |
4342********7369 |
352734 |
05/01/2017 |
| HANSEN, STEPHANIE |
D4-FM003273 |
1 |
26.71 |
4761********7450 |
038069 |
05/01/2017 |
| HASELKAMP, JUSTIN |
D4-FE000168 |
1 |
26.71 |
4306********8460 |
412113 |
05/01/2017 |
| HAZLETT, JUSTICE |
D4-FM002698 |
1 |
27.40 |
4761********4294 |
038081 |
05/01/2017 |
| HEGSTAD, TODD |
D4-FM002577 |
1 |
21.36 |
4761********4992 |
038094 |
05/01/2017 |
| HEIGL, MARCIA |
D4-G105151 |
1 |
32.05 |
4313********1319 |
06561C |
05/01/2017 |
| HERMES, ANTHONY |
D4-GC100167 |
1 |
42.74 |
4190********4116 |
002481 |
05/01/2017 |
| HINKEMEYER, TRACEY |
D4-FE000348 |
1 |
37.40 |
4323********9232 |
329299 |
05/01/2017 |
| HITI, JANA |
D4-FM003017 |
1 |
37.40 |
4147********2660 |
001946 |
05/01/2017 |
| HJELM, JOSHUA |
D4-F108162 |
1 |
21.36 |
4342********3420 |
325968 |
05/01/2017 |
| HOLTHAUS, BRANDON |
D4-FE000270 |
1 |
26.71 |
4353********5874 |
024854 |
05/01/2017 |
| HOSKINS, SHARBEE |
D4-FE000799 |
1 |
21.36 |
4342********4061 |
325972 |
05/01/2017 |
| HUALLPA, JOHNY |
D4-FE000716 |
1 |
42.74 |
6011********5129 |
00175R |
05/01/2017 |
| IMRE, SARAH |
D4-FM003018 |
1 |
26.71 |
5576********1765 |
723190 |
05/01/2017 |
| IRWIN, JAMES |
D4-FE000455 |
1 |
26.71 |
4342********6365 |
103863 |
05/01/2017 |
| JACOBSEN, KYLIE |
D4-FM003418 |
1 |
26.71 |
4342********0558 |
351894 |
05/01/2017 |
| JACOBSON, MARSHALL |
D4-FM002852 |
1 |
26.71 |
3795*******1007 |
108066 |
05/01/2017 |
| JOHNSON, JIM |
D4-MN201347 |
1 |
32.05 |
6011********1544 |
00192R |
05/01/2017 |
| JOHNSON, KELSIE |
D4-FM002796 |
1 |
37.40 |
4342********8272 |
327794 |
05/01/2017 |
| JOHNSON, TERI |
D4-G104376 |
1 |
32.05 |
6011********1544 |
00173R |
05/01/2017 |
| JOHNSON, TIMOTHY |
D4-G101781 |
1 |
21.36 |
4761********4864 |
038090 |
05/01/2017 |
| JONES, DARIEN |
D4-FE000158 |
1 |
69.45 |
4342********0123 |
103864 |
05/01/2017 |
| KARTAK, JULIE |
D4-FE000553 |
1 |
96.00 |
4157********5258 |
766859 |
05/01/2017 |
| KELLY, HEATHER |
D4-FV09389 |
1 |
21.36 |
4342********6120 |
350899 |
05/01/2017 |
| KESTI, JESSICA |
D4-FM002784 |
1 |
37.40 |
4266********3874 |
05631A |
05/01/2017 |
| KHOKHLYSHEV, KRISAN |
D4-F108067 |
1 |
21.36 |
4323********0004 |
340856 |
05/01/2017 |
| KLEIN, MARK |
D4-G104352 |
1 |
21.36 |
4270********6019 |
001216 |
05/01/2017 |
| KOCH, ADAM |
D4-FE000391 |
1 |
21.36 |
5129********0712 |
404739 |
05/01/2017 |
| LAMPMAN, SCOTT |
D4-FE000386 |
1 |
69.45 |
5156********8921 |
056339 |
05/01/2017 |
| LATOUR, DAVID |
D4-FE000273 |
1 |
69.45 |
4342********6175 |
250301 |
05/01/2017 |
| LEET, JIM |
D4-F107905 |
1 |
37.40 |
4342********9538 |
211501 |
05/01/2017 |
| LINDBERG, JOEY |
D4-FE000351 |
1 |
26.71 |
5431********8177 |
747574 |
05/01/2017 |
| LUDDERS, TERRI |
D4-F109200 |
1 |
21.36 |
4465********7362 |
001212 |
05/01/2017 |
| MAAS, CHRISTINA |
D4-MN200820 |
1 |
21.36 |
4342********9142 |
249999 |
05/01/2017 |
| MATHISON, RICKY |
D4-G100812 |
1 |
21.36 |
4465********4604 |
001017 |
05/01/2017 |
| MCCOLL, STEVE |
D4-FE000980 |
1 |
26.71 |
4563********1115 |
H27597 |
05/01/2017 |
| MCKIBBIN, WILLIAM |
D4-G100950 |
1 |
21.36 |
4761********9750 |
211084 |
05/01/2017 |
| MOORES, JASON |
D4-G101696 |
1 |
10.68 |
5576********5328 |
741180 |
05/01/2017 |
| MUGGE, MATT |
D4-FM003142 |
1 |
26.71 |
3715*******1002 |
163679 |
05/01/2017 |
| MURPHY, BRYCE JR |
D4-FZ1076 |
1 |
10.68 |
4761********5719 |
211084 |
05/01/2017 |
| MURPHY, NATASHA |
D4-FB003026 |
1 |
37.40 |
4895********9711 |
024900 |
05/01/2017 |
| NELSON, JOE |
D4-G100874 |
1 |
21.36 |
4342********5465 |
152848 |
05/01/2017 |
| NORD, KELLY |
D4-FM003008 |
1 |
26.71 |
4342********7325 |
260414 |
05/01/2017 |
| NORGREN, KENZIE |
D4-FE000913 |
1 |
0.74 |
5291********4059 |
05679P |
05/01/2017 |
| NYBO, DANA |
D4-FE000376 |
1 |
5.34 |
4465********7219 |
001215 |
05/01/2017 |
| OLSON, ARIANNE |
D4-G104202 |
1 |
21.36 |
4465********2271 |
001226 |
05/01/2017 |
| OVERBECK, DEREK |
D4-G100832 |
1 |
21.36 |
4342********6250 |
211505 |
05/01/2017 |
| PETERSEN, LOU |
D4-G102315 |
1 |
21.36 |
5187********4167 |
00106B |
05/01/2017 |
| PFUHL, ADAM |
D4-G100687 |
1 |
21.36 |
4037********0561 |
211084 |
05/01/2017 |
| PHENOW, RAY |
D4-G106038 |
1 |
21.36 |
5466********0739 |
66315W |
05/01/2017 |
| POTTER, MITCHELL |
D4-F104785 |
1 |
64.10 |
4465********7877 |
001286 |
05/01/2017 |
| POTTER, SHANE |
D4-G100935 |
1 |
21.36 |
4465********6377 |
001280 |
05/01/2017 |
| REED, VERONICA |
D4-F101678 |
1 |
21.36 |
4342********9510 |
103872 |
05/01/2017 |
| REINERS, BEN |
D4-G100621 |
1 |
21.36 |
4342********6437 |
328703 |
05/01/2017 |
| ROSE, BRANDON |
D4-FM002744 |
1 |
21.36 |
4342********2339 |
102542 |
05/01/2017 |
| ROSEN, MARK |
D4-FE000394 |
1 |
26.71 |
4264********4272 |
07463D |
05/01/2017 |
| SALTER, MATTHEW |
D4-G102311 |
1 |
21.36 |
4342********2178 |
317368 |
05/01/2017 |
| SCALES, DUSTIN |
D4-G100137 |
1 |
32.05 |
4342********4454 |
103875 |
05/01/2017 |
| SCHEELER, MARK |
D4-G105382 |
1 |
32.05 |
4313********6720 |
03758C |
05/01/2017 |
| SHAW, ALEXANDER |
D4-FM002924 |
1 |
26.71 |
4761********7790 |
038112 |
05/01/2017 |
| SMITH, BEN |
D4-FM003035 |
1 |
26.71 |
4342********4813 |
211000 |
05/01/2017 |
| SOLBERG, BAILEY |
D4-FM002632 |
1 |
26.71 |
4342********1647 |
185428 |
05/01/2017 |
| TANNER, CHRIS |
D4-G105575 |
1 |
21.36 |
4342********9405 |
317369 |
05/01/2017 |
| THILL, DAVID |
D4-FM002997 |
1 |
5.34 |
4300********1496 |
001264 |
05/01/2017 |
| THILL, JODI |
D4-FM003138 |
1 |
5.34 |
4300********1496 |
001307 |
05/01/2017 |
| VANDERGON, ERIC |
D4-G102079 |
1 |
21.36 |
4147********1232 |
001180 |
05/01/2017 |
| VOIGT, LOREN |
D4-FM002598 |
1 |
21.36 |
5576********7136 |
759180 |
05/01/2017 |
| WAGNER, JAYME |
D4-FM002617 |
1 |
26.71 |
4342********1350 |
211513 |
05/01/2017 |
| WALSH, TYLER |
D4-FE000064 |
1 |
26.71 |
4761********2064 |
038127 |
05/01/2017 |
| WEHR, KELSEY |
D4-FM003016 |
1 |
26.71 |
3715*******1002 |
163736 |
05/01/2017 |
| WESTER, STEVE |
D4-G105657 |
1 |
32.05 |
4342********4081 |
324959 |
05/01/2017 |
| YAKYMI, JOE |
D4-FM002699 |
1 |
21.36 |
4342********8456 |
162845 |
05/01/2017 |
| YOUNG, GINA |
D4-G106118 |
1 |
32.05 |
4300********6636 |
001331 |
05/01/2017 |
| ZANDVLIET 111, PETRUS |
D4-F108049 |
1 |
26.71 |
4761********3052 |
038125 |
05/01/2017 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
122.85 |
| 18 |
MasterCard |
460.77 |
| 88 |
Visa |
2573.97 |
| 3 |
Discover |
106.84 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3264.43 |