Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDERINK, TREVOR |
D4-FE000621 |
2 |
32.05 |
4465********8861 |
007849 |
07/07/2017 |
| ALLEN, CARRIE |
D4-FM003006 |
2 |
37.40 |
5424********2033 |
99371B |
07/07/2017 |
| ALLEN, JACOB |
D4-FM003149 |
2 |
26.71 |
5424********2033 |
99441B |
07/07/2017 |
| ARMSTRONG, JENNIFER |
D4-F100969 |
2 |
21.36 |
4342********8793 |
750174 |
07/07/2017 |
| ARNOLD, RODNEY |
D4-FE000147 |
2 |
26.71 |
4266********3132 |
07491A |
07/07/2017 |
| AVILA, EUGENIO |
D4-FM003024 |
2 |
32.05 |
4323********2709 |
642871 |
07/07/2017 |
| BALFANZ, GLORIE |
D4-G100620 |
2 |
37.40 |
5113********7829 |
874840 |
07/07/2017 |
| BARTHEL, KAMI |
D4-FE000474 |
2 |
26.71 |
5113********0975 |
634540 |
07/07/2017 |
| BENSON, LUKE |
D4-FM003374 |
2 |
80.20 |
4323********4611 |
621614 |
07/07/2017 |
| BLACKWELL, TRACY |
D4-FE000240 |
2 |
26.71 |
4185********7530 |
07509B |
07/07/2017 |
| BOND, ZACH |
D4-FE000423 |
2 |
21.36 |
4342********3919 |
596874 |
07/07/2017 |
| BOOK, CYNTHIA |
D4-FE000157 |
2 |
5.34 |
4465********1339 |
007354 |
07/07/2017 |
| BRETTIN, BRADLEY |
D4-FE000604 |
2 |
21.36 |
6011********2833 |
00761R |
07/07/2017 |
| BRUDER, WAYNE |
D4-FM003382 |
2 |
26.71 |
4761********5373 |
046924 |
07/07/2017 |
| CARLSON, CHUCK |
D4-FE000542 |
2 |
32.05 |
4342********5440 |
785088 |
07/07/2017 |
| CLEVELAND, KYLE |
D4-FM003493 |
2 |
26.71 |
4342********4070 |
534582 |
07/07/2017 |
| CZANSTKOWSKI, BRYNLIE |
D4-FE000657 |
2 |
10.75 |
4342********2743 |
532321 |
07/07/2017 |
| DAHL, KEVIN |
D4-F101710 |
2 |
21.36 |
4342********5638 |
532322 |
07/07/2017 |
| DEMKO, KAYLE |
D4-FM003011 |
2 |
63.42 |
4342********2275 |
774398 |
07/07/2017 |
| DEXTER, ROBERT |
D4-FE000460 |
2 |
21.36 |
4342********3531 |
785105 |
07/07/2017 |
| DOWNS, GARRETT |
D4-FM003509 |
2 |
24.99 |
4003********0623 |
07564B |
07/07/2017 |
| ELY, JON |
D4-FM003323 |
2 |
21.36 |
4895********2466 |
090925 |
07/07/2017 |
| ERICKSON, JESSE |
D4-FE000580 |
2 |
32.05 |
4342********7499 |
783414 |
07/07/2017 |
| ESPINOSA, JESSIE |
D4-FM002755 |
2 |
26.71 |
4342********2436 |
750197 |
07/07/2017 |
| ESPINOZA, LEANDRO |
D4-G101921 |
2 |
21.36 |
4342********1233 |
695560 |
07/07/2017 |
| ESTRELLA, KRESTA |
D4-G106046 |
2 |
32.05 |
4342********0046 |
596918 |
07/07/2017 |
| FISHBAUGH, SIERRA |
D4-FM003022 |
2 |
26.71 |
4266********9693 |
07591B |
07/07/2017 |
| FREDERICK, MACKENZIE |
D4-FM002813 |
2 |
5.34 |
4600********5485 |
922519 |
07/07/2017 |
| FREICHELS, ANDREW |
D4-FE000528 |
2 |
26.71 |
4600********1194 |
042940 |
07/07/2017 |
| GEISLER, NICK |
D4-FM002860 |
2 |
26.71 |
5431********2389 |
281510 |
07/07/2017 |
| GEISSLER, ERIC |
D4-FM003312 |
2 |
26.71 |
4465********6630 |
007980 |
07/07/2017 |
| GILCHRIST, RICH |
D4-JEJ1152685 |
2 |
196.00 |
5291********2323 |
07619P |
07/07/2017 |
| GOLDEN, SABRINA |
D4-FE000908 |
2 |
74.79 |
4342********2836 |
532344 |
07/07/2017 |
| GRAZIANO, STEPHEN |
D4-FM003529 |
2 |
26.71 |
4270********0010 |
007772 |
07/07/2017 |
| HANSEN, EMILY |
D4-FM003019 |
2 |
26.71 |
4600********4876 |
922532 |
07/07/2017 |
| HARCHANKO, DAVID |
D4-FM003386 |
2 |
69.45 |
4259********3237 |
532346 |
07/07/2017 |
| HELM, JEFFREY |
D4-FM003021 |
2 |
26.65 |
4730********5309 |
019537 |
07/07/2017 |
| HOESE, JACK |
D4-FM002585 |
2 |
26.71 |
6011********5618 |
00736R |
07/07/2017 |
| HOWELL, JEFFREY |
D4-G102680 |
2 |
21.36 |
5470********0698 |
547730 |
07/07/2017 |
| HUALLPA, JOHNY |
D4-FE000716 |
2 |
21.36 |
6011********5129 |
00718R |
07/07/2017 |
| HUGHES, SHAUN |
D4-MN200955 |
2 |
32.04 |
4300********7837 |
007477 |
07/07/2017 |
| JENSON, TAYLOR |
D4-FM002830 |
2 |
32.05 |
4640********4063 |
07649D |
07/07/2017 |
| JOERG, DENNIS |
D4-G101956 |
2 |
21.36 |
4342********4092 |
783987 |
07/07/2017 |
| JOHNSON, CHRIS |
D4-FM002814 |
2 |
32.05 |
4190********8369 |
009259 |
07/07/2017 |
| JOHNSON, NICK |
D4-FE000119 |
2 |
32.05 |
4342********8247 |
750216 |
07/07/2017 |
| JOHNSON, SARAH |
D4-FE000031 |
2 |
37.40 |
4761********3940 |
046983 |
07/07/2017 |
| KARNOWSKI, DEVON |
D4-G102166 |
2 |
32.05 |
4190********5874 |
002451 |
07/07/2017 |
| KENNING, PATRICK |
D4-G102551 |
2 |
21.36 |
5178********2889 |
07664Z |
07/07/2017 |
| KOCIEMBA, MICHAEL |
D4-FE000377 |
2 |
26.71 |
4342********2801 |
642915 |
07/07/2017 |
| KOLLES, JAMEY |
D4-FE000868 |
2 |
26.71 |
4342********2545 |
785153 |
07/07/2017 |
| KRAUZE, ALEXANDRA |
D4-J100099 |
2 |
10.68 |
4300********6359 |
007523 |
07/07/2017 |
| KRAUZE, JACKSON |
D4-J100103 |
2 |
10.68 |
4300********6359 |
007522 |
07/07/2017 |
| KRAUZE, KATIE |
D4-G105119 |
2 |
32.05 |
4300********6359 |
007307 |
07/07/2017 |
| KRAUZE, VICTOR |
D4-G105121 |
2 |
32.05 |
4300********6359 |
007305 |
07/07/2017 |
| KRUMREI, PAUL |
D4-FM003380 |
2 |
69.45 |
4342********9583 |
596982 |
07/07/2017 |
| KRUTZIG, MICHAEL |
D4-FE000397 |
2 |
63.42 |
4190********6997 |
003381 |
07/07/2017 |
| LANG, CODY |
D4-MN200841 |
2 |
32.05 |
6011********6303 |
00788R |
07/07/2017 |
| LANNERS, CLAYTON |
D4-G102483 |
2 |
21.36 |
4342********4317 |
583667 |
07/07/2017 |
| LEMIRE, BLAKE |
D4-FM002691 |
2 |
26.71 |
4300********3019 |
007104 |
07/07/2017 |
| LOPEZ, DAVID |
D4-FE000212 |
2 |
21.36 |
4761********9661 |
047004 |
07/07/2017 |
| LOPEZ, MAIRA |
D4-FE000829 |
2 |
37.40 |
4761********4493 |
047005 |
07/07/2017 |
| LOPEZ, MARGARITA |
D4-FE000385 |
2 |
26.71 |
4342********1803 |
642348 |
07/07/2017 |
| MCCARTY, BRENNA |
D4-FM003081 |
2 |
84.80 |
4190********6279 |
009263 |
07/07/2017 |
| MERGES, DANIEL |
D4-FM002688 |
2 |
21.36 |
4342********5114 |
681779 |
07/07/2017 |
| MIDAS, DANIELLE |
D4-MN202086 |
2 |
21.36 |
5156********7821 |
07742Z |
07/07/2017 |
| MORTENSON, ANDY |
D4-FM002846 |
2 |
26.71 |
4342********7694 |
681781 |
07/07/2017 |
| MOY, TIM |
D4-G101854 |
2 |
21.36 |
4154********1935 |
629733 |
07/07/2017 |
| MYERS, KYLE |
D4-FE000519 |
2 |
32.05 |
4563********7879 |
H94212 |
07/07/2017 |
| NELSON, DANIELLE |
D4-FE001045 |
2 |
10.75 |
4342********8966 |
597011 |
07/07/2017 |
| NETTERFIELD, ELI |
D4-FM002662 |
2 |
10.68 |
5424********8700 |
06140P |
07/07/2017 |
| NIELSEN, BRADEN |
D4-FM002919 |
2 |
26.71 |
4761********2093 |
047016 |
07/07/2017 |
| NIELSEN, RON |
D4-FM003082 |
2 |
26.71 |
4895********0049 |
090932 |
07/07/2017 |
| NORGERN, PETER |
D4-FE000360 |
2 |
26.71 |
5291********1357 |
07780P |
07/07/2017 |
| NOVACEK, THERESA |
D4-G101630 |
2 |
21.36 |
4586********1717 |
H93135 |
07/07/2017 |
| OBRIEN, CASEY |
D4-F100901 |
2 |
32.05 |
4465********6474 |
007635 |
07/07/2017 |
| OLIVERA, JOSUE |
D4-FE000297 |
2 |
26.71 |
4190********6805 |
018694 |
07/07/2017 |
| OLSON, DANIEL |
D4-G101780 |
2 |
21.36 |
4465********2271 |
007173 |
07/07/2017 |
| OLSON, JESSICA |
D4-FE000354 |
2 |
26.71 |
4190********7148 |
008093 |
07/07/2017 |
| PARTAIN, JESSICA |
D4-FE000638 |
2 |
48.15 |
4353********6993 |
090926 |
07/07/2017 |
| PEDERSON, KAYLA |
D4-FM002806 |
2 |
26.71 |
4266********2687 |
07804C |
07/07/2017 |
| PETERSON, JESSICA |
D4-FM002848 |
2 |
32.05 |
4147********2115 |
907090 |
07/07/2017 |
| PETROWSKI, JAMES |
D4-MN202126 |
2 |
21.36 |
4323********2501 |
642372 |
07/07/2017 |
| PIDO, FAMELA |
D4-FE000610 |
2 |
80.14 |
4190********9618 |
003390 |
07/07/2017 |
| PROVENCHER, KYLE |
D4-MN200086 |
2 |
64.10 |
4600********2670 |
629758 |
07/07/2017 |
| RANELLE, MIKE |
D4-G100674 |
2 |
32.05 |
4400********3041 |
01279A |
07/07/2017 |
| REAGAN, SHANNON |
D4-G100755 |
2 |
21.36 |
4342********8310 |
620847 |
07/07/2017 |
| RIBAUDO, ASHLEY |
D4-FE000977 |
2 |
32.05 |
4147********8332 |
06096C |
07/07/2017 |
| ROEHL, GARRY |
D4-FM002978 |
2 |
26.71 |
4914********3345 |
548307 |
07/07/2017 |
| ROSSBERG, ADAM |
D4-G102148 |
2 |
21.36 |
4342********1443 |
762190 |
07/07/2017 |
| SANDMANN, NOAH |
D4-NOAHSA0429 |
2 |
32.05 |
4342********1276 |
783576 |
07/07/2017 |
| SANDVIG, TYLER |
D4-FM002734 |
2 |
26.71 |
4300********4814 |
007231 |
07/07/2017 |
| SCHAFFER, TRICIA |
D4-FM003357 |
2 |
37.40 |
4761********2341 |
047062 |
07/07/2017 |
| SCHULTENOVER, GARY |
D4-FE000032 |
2 |
37.40 |
4003********9868 |
07849B |
07/07/2017 |
| SCHUMANN, LOGAN |
D4-FM002727 |
2 |
26.71 |
5166********3311 |
882303 |
07/07/2017 |
| SIMONSEN, AARON |
D4-FM003346 |
2 |
26.71 |
4147********2772 |
907090 |
07/07/2017 |
| SMITH, CHRISTINA |
D4-G105470 |
2 |
32.05 |
5424********7019 |
08962Y |
07/07/2017 |
| STUART, KOLE |
D4-FE000150 |
2 |
32.05 |
4190********6003 |
030622 |
07/07/2017 |
| STUART, TRACY |
D4-FE000877 |
2 |
48.15 |
4190********6003 |
032494 |
07/07/2017 |
| TRUONG, NANCY |
D4-G104107 |
2 |
43.00 |
4037********6746 |
907090 |
07/07/2017 |
| ULBRICH, RICHARD |
D4-FM003216 |
2 |
37.40 |
4465********0630 |
007747 |
07/07/2017 |
| VANDERBEEK, DAWN |
D4-FM002990 |
2 |
37.40 |
4465********9006 |
007274 |
07/07/2017 |
| VOIGHT, THERESA |
D4-G106201 |
2 |
32.05 |
4323********9300 |
681817 |
07/07/2017 |
| WELLS, TAYLOR |
D4-G101488 |
2 |
32.05 |
4599********5759 |
H94220 |
07/07/2017 |
| WETTSTAEDT, MATT |
D4-G102673 |
2 |
21.36 |
4342********6147 |
774583 |
07/07/2017 |
| WILLIAMS, JEFFREY |
D4-MN200818 |
2 |
21.36 |
4739********1197 |
090530 |
07/07/2017 |
| WILLIAMS, KASANDRA |
D4-FM002847 |
2 |
26.71 |
4190********7579 |
006965 |
07/07/2017 |
| WILLIAMS, MESHACH |
D4-FE000832 |
2 |
26.71 |
4190********8965 |
003401 |
07/07/2017 |
| WILLIAMS, MICAIAH |
D4-FM002790 |
2 |
26.71 |
4342********6010 |
620877 |
07/07/2017 |
| WILLIAMS, MICHAEL |
D4-FM002697 |
2 |
26.71 |
4190********0586 |
001754 |
07/07/2017 |
| WINSOR, EMMA |
D4-G101744 |
2 |
21.36 |
4342********0368 |
597110 |
07/07/2017 |
| WITSCHEN, DANIEL |
D4-FM003333 |
2 |
26.71 |
4465********4735 |
007324 |
07/07/2017 |
| WOLESKY, MARK |
D4-FM003007 |
2 |
26.71 |
4266********1655 |
07936B |
07/07/2017 |
| XIONG, YING |
D4-G102676 |
2 |
5.34 |
4342********9770 |
783640 |
07/07/2017 |
| YAKYMI, MASON |
D4-FE000521 |
2 |
32.05 |
4342********8456 |
762710 |
07/07/2017 |
| YOUNG, KATHERINE |
D4-FM003026 |
2 |
26.71 |
4147********9361 |
07959C |
07/07/2017 |
| ZELINSKI, DAVID |
D4-FE000758 |
2 |
80.14 |
5466********6285 |
11436Z |
07/07/2017 |
| ZERWAS, AMANDA |
D4-FE000077 |
2 |
37.40 |
5178********1825 |
07963B |
07/07/2017 |
| ZERWAS, JOHN |
D4-FE000010 |
2 |
32.05 |
4306********5341 |
386845 |
07/07/2017 |
| |
|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
628.70 |
| 99 |
Visa |
3068.27 |
| 4 |
Discover |
101.48 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3798.45 |