Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKMAN, JOE |
D4-G100845 |
3 |
21.36 |
5491********8042 |
39559P |
05/15/2017 |
| ANDERSON, MEGAN |
D4-FM002791 |
3 |
37.40 |
3795*******1001 |
150542 |
05/15/2017 |
| AVALOS, MANUEL |
D4-FM002613 |
3 |
26.71 |
4190********4227 |
014896 |
05/15/2017 |
| BALLENSKY, CRAIG |
D4-MN200796 |
3 |
21.36 |
4342********6099 |
652451 |
05/15/2017 |
| BAUMGARTNER, MICHAEL |
D4-FE000949 |
3 |
37.40 |
4190********4905 |
025086 |
05/15/2017 |
| BAUMTROG, ZACHARY |
D4-FM003012 |
3 |
378.71 |
3737*******3000 |
145809 |
05/15/2017 |
| BAYERL, JOSHUA |
D4-G102523 |
3 |
21.36 |
4342********7381 |
858841 |
05/15/2017 |
| BEAM, CASEY |
D4-G105162 |
3 |
74.79 |
4270********9254 |
015552 |
05/15/2017 |
| BEGIN, KARA |
D4-FM002669 |
3 |
37.40 |
4342********4558 |
676903 |
05/15/2017 |
| BELICH, NATALIE |
D4-FM003370 |
3 |
37.40 |
4342********3471 |
676907 |
05/15/2017 |
| BELLEFEUILLE, COURTNEY |
D4-FE000774 |
3 |
32.05 |
4147********8517 |
07534C |
05/15/2017 |
| BERG, ASHLEY |
D4-FE000966 |
3 |
32.05 |
4342********8796 |
818076 |
05/15/2017 |
| BLAKE, LORI |
D4-FE001037 |
3 |
37.40 |
4342********6135 |
752255 |
05/15/2017 |
| BOE, MEAGAN |
D4-FM003234 |
3 |
37.40 |
4761********5329 |
000814 |
05/15/2017 |
| BOND, NIC |
D4-FE000342 |
3 |
26.71 |
4190********6067 |
022858 |
05/15/2017 |
| BOYSEN, LAUREN |
D4-MN202129 |
3 |
64.10 |
4761********2724 |
000816 |
05/15/2017 |
| BRALY, GREGORY |
D4-FM002872 |
3 |
32.05 |
3772*******2004 |
163678 |
05/15/2017 |
| BRAY, JEANETTE |
D4-MN200188 |
3 |
32.05 |
6011********6117 |
01504R |
05/15/2017 |
| BRETTIN, TONYA |
D4-FM002725 |
3 |
26.71 |
6011********2833 |
01588R |
05/15/2017 |
| BROWN, SCOTT |
D4-MN200125 |
3 |
21.36 |
4190********7020 |
023597 |
05/15/2017 |
| BUTLER, DEVIN |
D4-FM003325 |
3 |
21.36 |
4342********4164 |
653391 |
05/15/2017 |
| CARON, CODY |
D4-FE000753 |
3 |
32.05 |
5113********3789 |
801750 |
05/15/2017 |
| CAVEGN, WESLEY |
D4-FM002723 |
3 |
26.71 |
4342********2445 |
817651 |
05/15/2017 |
| CHRISTENSEN, KEITH |
D4-G101632 |
3 |
21.36 |
4856********9226 |
015887 |
05/15/2017 |
| CHRISTENSEN, LOGAN |
D4-FE000643 |
3 |
26.71 |
5431********7775 |
859916 |
05/15/2017 |
| COGSHELL, DEINISHA |
D4-FB004829 |
3 |
42.74 |
4342********7260 |
587719 |
05/15/2017 |
| CONKLIN, STEVEN |
D4-FM002611 |
3 |
26.71 |
4342********7443 |
587722 |
05/15/2017 |
| COURTRIGHT, TONY |
D4-MN200180 |
3 |
21.36 |
4190********5602 |
025097 |
05/15/2017 |
| CRAIG, IAN |
D4-G102451 |
3 |
21.36 |
4037********2357 |
015195 |
05/15/2017 |
| DAVID, KELSEY |
D4-FE000873 |
3 |
37.40 |
4690********2104 |
039568 |
05/15/2017 |
| DIETZ, JEREMY |
D4-G101352 |
3 |
21.36 |
4640********6186 |
07554D |
05/15/2017 |
| DOCKENDORF, MIRIAH |
D4-FE000410 |
3 |
69.45 |
4300********3412 |
015697 |
05/15/2017 |
| DONOVAN, MATTHEW |
D4-FM002857 |
3 |
32.05 |
5359********8954 |
486034 |
05/15/2017 |
| EFTELAND, TIMOTHY |
D4-FE000903 |
3 |
32.05 |
4739********8476 |
005527 |
05/15/2017 |
| ELWOOD, CARRIE |
D4-G100603 |
3 |
32.05 |
5522********8587 |
T9396B |
05/15/2017 |
| ERICKSON, ERIC |
D4-FM003379 |
3 |
37.46 |
4342********7673 |
674337 |
05/15/2017 |
| ESPINOZA, LUIS |
D4-G101915 |
3 |
26.71 |
4342********1233 |
676914 |
05/15/2017 |
| FEHN, FELICIA |
D4-FE000328 |
3 |
80.14 |
4895********6330 |
005925 |
05/15/2017 |
| FEHN, JEANNE |
D4-FE000080 |
3 |
80.14 |
5259********3875 |
01235Z |
05/15/2017 |
| FREICHELS, AMANDA |
D4-FE000808 |
3 |
26.71 |
4342********9036 |
639483 |
05/15/2017 |
| FUHRMAN, CHERYL |
D4-FE000541 |
3 |
26.71 |
4761********4556 |
000821 |
05/15/2017 |
| GENEREUX, PAMELA |
D4-FM003020 |
3 |
26.71 |
4342********1649 |
818959 |
05/15/2017 |
| GEROUX, KENDRA |
D4-FM003032 |
3 |
32.05 |
4418********8590 |
104724 |
05/15/2017 |
| GETZ, MIKE |
D4-FE000811 |
3 |
32.05 |
4199********0314 |
544504 |
05/15/2017 |
| GOPLIN, EMMA |
D4-GC100099 |
3 |
10.68 |
4037********8382 |
015195 |
05/15/2017 |
| GRAVELLE, AARON |
D4-F108114 |
3 |
37.40 |
4465********3790 |
015285 |
05/15/2017 |
| HANSON, MARC |
D4-FE001008 |
3 |
32.05 |
4342********3354 |
677774 |
05/15/2017 |
| HARMS, RHONDA |
D4-MN200251 |
3 |
37.40 |
4190********6372 |
015706 |
05/15/2017 |
| HAZUKA, VALERIE |
D4-FM002769 |
3 |
26.71 |
4342********5214 |
640325 |
05/15/2017 |
| HOGLUND, ANGELLA |
D4-G101483 |
3 |
26.71 |
4342********9237 |
675915 |
05/15/2017 |
| HOLTHAUS, AARON |
D4-F108625 |
3 |
21.36 |
6011********1721 |
01540R |
05/15/2017 |
| HOWELL, JEFFREY |
D4-G102680 |
3 |
42.74 |
5470********0698 |
852230 |
05/15/2017 |
| HUSTING, WILL |
D4-FM002839 |
3 |
26.71 |
4761********3305 |
000827 |
05/15/2017 |
| JOHNSON, ELISA |
D4-MN200152 |
3 |
32.05 |
4465********2823 |
015230 |
05/15/2017 |
| JOHNSON, TRISTIN |
D4-FM003036 |
3 |
16.71 |
4761********1927 |
000830 |
05/15/2017 |
| JONES, ANDREW |
D4-FE000912 |
3 |
32.05 |
4563********9575 |
H09206 |
05/15/2017 |
| JORDAN, MATTHIAS |
D4-F108103 |
3 |
21.36 |
4895********3872 |
005925 |
05/15/2017 |
| KARTAK, JULIE |
D4-FE000553 |
3 |
176.14 |
4157********5258 |
883170 |
05/15/2017 |
| KIELMEYER, PAT |
D4-G106114 |
3 |
32.05 |
4147********1448 |
07578C |
05/15/2017 |
| KIPHUTH, ELIZABETH |
D4-FM002999 |
3 |
48.15 |
4342********2088 |
674346 |
05/15/2017 |
| KREAGER, ANDREW |
D4-G101885 |
3 |
21.36 |
4266********7621 |
07580C |
05/15/2017 |
| KUNDE, LISA |
D4-G105397 |
3 |
32.05 |
4465********9630 |
015890 |
05/15/2017 |
| LOEGERING, MASON |
D4-FE000510 |
3 |
26.71 |
4600********6728 |
432161 |
05/15/2017 |
| LOOMIS, MICHAEL |
D4-FM002849 |
3 |
32.05 |
4190********8983 |
011240 |
05/15/2017 |
| MARCHAND, JULIE |
D4-MN200108 |
3 |
21.36 |
4147********4687 |
015195 |
05/15/2017 |
| MARTINEZ, MEIBY |
D4-FE000277 |
3 |
69.45 |
4259********9409 |
836390 |
05/15/2017 |
| MATERNOWSKY, ANGELA |
D4-F104663 |
3 |
32.05 |
4739********1750 |
015603 |
05/15/2017 |
| MCKIM, DARREN |
D4-G100932 |
3 |
21.36 |
4761********2653 |
000842 |
05/15/2017 |
| MCSTOCKER, ROBERT |
D4-FM002642 |
3 |
32.05 |
5121********8851 |
01584B |
05/15/2017 |
| MIELKE, TAAVAN |
D4-FE000441 |
3 |
21.36 |
5511********7503 |
486038 |
05/15/2017 |
| MITCHELL, ALVIN |
D4-FM002711 |
3 |
26.71 |
4190********3934 |
011597 |
05/15/2017 |
| MOELLER, MARISSA |
D4-FM003487 |
3 |
26.71 |
5129********4486 |
432205 |
05/15/2017 |
| MOORE, BOB |
D4-F108100 |
3 |
37.40 |
4342********8591 |
752265 |
05/15/2017 |
| NELSON, CODY |
D4-FM003567 |
3 |
26.71 |
4342********8966 |
698354 |
05/15/2017 |
| NEU, CHRIS |
D4-FE000361 |
3 |
26.71 |
4730********6401 |
432208 |
05/15/2017 |
| NORGREN, JODI |
D4-FE000447 |
3 |
37.40 |
5291********4059 |
07586P |
05/15/2017 |
| ONNEN, MATTHEW |
D4-FE000399 |
3 |
69.45 |
4353********9251 |
005919 |
05/15/2017 |
| OWENS, DAVID |
D4-G100136 |
3 |
21.36 |
4342********5883 |
699129 |
05/15/2017 |
| PATTEE, LAVINA |
D4-G106452 |
3 |
32.05 |
6011********8584 |
01510R |
05/15/2017 |
| PAULMAN, NADJA |
D4-MN200780 |
3 |
21.36 |
3767*******1002 |
143080 |
05/15/2017 |
| PEDERSON, JULIE |
D4-FE000242 |
3 |
42.74 |
4727********4218 |
962541 |
05/15/2017 |
| PEDERSON, STEVEN |
D4-FE000244 |
3 |
42.74 |
4727********4218 |
962555 |
05/15/2017 |
| PETERSON, ERIN |
D4-FM003211 |
3 |
21.50 |
6011********8720 |
01541R |
05/15/2017 |
| PICCOLO, CHANCE |
D4-FM002724 |
3 |
26.71 |
4269********3082 |
015429 |
05/15/2017 |
| PITTELKOW, JUSTIN |
D4-FE000585 |
3 |
96.18 |
4190********2908 |
016113 |
05/15/2017 |
| POWELL, BRAD |
D4-FM002682 |
3 |
64.10 |
4300********8248 |
015611 |
05/15/2017 |
| RAMIREZ, ALFREDO |
D4-FM002646 |
3 |
26.71 |
4342********4292 |
858862 |
05/15/2017 |
| ROBINSON, ZAC |
D4-G101360 |
3 |
21.36 |
4342********4503 |
639502 |
05/15/2017 |
| ROSENBERGER, SAMANTHA |
D4-G101670 |
3 |
21.36 |
4342********8359 |
818971 |
05/15/2017 |
| ROSENQUIST, VICTORIA |
D4-FZ1751 |
3 |
74.79 |
4342********2414 |
818970 |
05/15/2017 |
| ROSFJORD, KARA |
D4-FM002713 |
3 |
32.05 |
5576********0271 |
005926 |
05/15/2017 |
| ROWLAND, ANGELA |
D4-FE000842 |
3 |
37.40 |
4342********8312 |
837800 |
05/15/2017 |
| RUST, THOMAS |
D4-G105040 |
3 |
21.36 |
5410********7512 |
41380T |
05/15/2017 |
| SAMUELSON, SIMONA |
D4-MN200181 |
3 |
32.05 |
4190********7000 |
013139 |
05/15/2017 |
| SANCHEZ, EDUARDO |
D4-FM003093 |
3 |
26.71 |
4761********8761 |
000843 |
05/15/2017 |
| SCARBROUGH, BRYAN |
D4-FE000436 |
3 |
26.71 |
4342********1140 |
640343 |
05/15/2017 |
| SCHEELER, BRANDON |
D4-FM003552 |
3 |
32.05 |
4342********8633 |
818103 |
05/15/2017 |
| SCHERBER, MARLA |
D4-FM003387 |
3 |
26.71 |
4342********4473 |
638395 |
05/15/2017 |
| SCHUYT, TAVIS |
D4-FM003536 |
3 |
26.71 |
4037********6553 |
015195 |
05/15/2017 |
| SECOR, CHRISTY |
D4-FM002823 |
3 |
37.40 |
3743*******6572 |
320015 |
05/15/2017 |
| SHULTZ, BRIAN |
D4-G100951 |
3 |
21.36 |
4323********6205 |
698362 |
05/15/2017 |
| SIMS, MARVIN |
D4-MN200099 |
3 |
32.05 |
4342********0717 |
639506 |
05/15/2017 |
| SLOAN, THOMAS |
D4-FE000478 |
3 |
32.05 |
4300********1616 |
015768 |
05/15/2017 |
| SMITH, TRAVIS |
D4-FE000365 |
3 |
26.71 |
4465********1187 |
015432 |
05/15/2017 |
| SOFAGE, JOE |
D4-G100133 |
3 |
21.36 |
4147********3233 |
07610D |
05/15/2017 |
| SOFGE, JULIE |
D4-G105643 |
3 |
32.05 |
4147********3233 |
07614D |
05/15/2017 |
| STERNQUIST, ZACHARY |
D4-FE000343 |
3 |
26.71 |
5576********0926 |
817750 |
05/15/2017 |
| SUTHERLAND, BRIANA |
D4-FM003413 |
3 |
58.90 |
4147********1774 |
015195 |
05/15/2017 |
| SWANSON, DAVID |
D4-FZ2118 |
3 |
32.05 |
4359********4204 |
015195 |
05/15/2017 |
| THEN, DEVON |
D4-FM002741 |
3 |
26.71 |
4465********7295 |
015424 |
05/15/2017 |
| THOMPSON, MICHAEL |
D4-FM003076 |
3 |
26.71 |
4342********5153 |
837068 |
05/15/2017 |
| TOMPKINS, PARKER |
D4-FE001039 |
3 |
32.05 |
4342********7304 |
640344 |
05/15/2017 |
| TOUSLEY, KEVIN |
D4-F102466 |
3 |
21.36 |
4342********9033 |
639508 |
05/15/2017 |
| VASQUEZ MINERO, JONATHAN |
D4-FM002911 |
3 |
26.71 |
4342********1350 |
818102 |
05/15/2017 |
| WAVINAK, STACEY |
D4-10336A |
3 |
32.05 |
4323********1708 |
699131 |
05/15/2017 |
| WEIMAN, WHITNEY |
D4-G101308 |
3 |
10.68 |
4190********0948 |
022869 |
05/15/2017 |
| WHINNERY, JACK |
D4-FE000851 |
3 |
32.05 |
4353********2427 |
005920 |
05/15/2017 |
| WHINNERY, THOMAS |
D4-MN200946 |
3 |
21.36 |
4353********2427 |
005920 |
05/15/2017 |
| WHITE, ANGEL |
D4-FM002647 |
3 |
26.71 |
4342********0357 |
829359 |
05/15/2017 |
| WHITTAKER, JORDAN |
D4-FE000345 |
3 |
26.71 |
4190********6425 |
029338 |
05/15/2017 |
| WILL, JEFF |
D4-G102156 |
3 |
21.36 |
4342********8226 |
640348 |
05/15/2017 |
| WINSOR, EMMA |
D4-G101744 |
3 |
42.74 |
4342********0368 |
587738 |
05/15/2017 |
| WITSCHEN, AYLA |
D4-FM002980 |
3 |
37.40 |
4147********9601 |
07626C |
05/15/2017 |
| WOLFE, ELIZABETH |
D4-FE000911 |
3 |
37.40 |
4190********5869 |
026356 |
05/15/2017 |
| WOLKERSTORFER, BREEANNA |
D4-FM003297 |
3 |
10.75 |
4761********0161 |
000863 |
05/15/2017 |
| YANISH, HEATHER |
D4-FB005010 |
3 |
80.14 |
4730********7506 |
432259 |
05/15/2017 |
| ZACHMAN, JESSE |
D4-FM002622 |
3 |
26.71 |
5113********0054 |
821230 |
05/15/2017 |
| ZIERDEN, PAT |
D4-FM003537 |
3 |
26.71 |
5111********3244 |
005927 |
05/15/2017 |
| ZWILLING, ALYSSA |
D4-FE000547 |
3 |
21.36 |
5470********0824 |
821750 |
05/15/2017 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
506.92 |
| 17 |
MasterCard |
539.52 |
| 102 |
Visa |
3553.24 |
| 5 |
Discover |
133.67 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4733.35 |