07/14/2017
09:15:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAM, AMANDA D4-FE000678 3 192.00 4128********9237 18782B 07/14/2017
ACKMAN, JOE D4-G100845 3 21.36 5491********8042 63743P 07/14/2017
ANDERSON, MEGAN D4-FM002791 3 37.40 3795*******1001 123662 07/14/2017
ARRELL, TYLER D4-FE000887 3 21.36 5113********4307 432040 07/14/2017
BALLENSKY, CRAIG D4-MN200796 3 21.36 4342********6099 743705 07/14/2017
BAUMGARTNER, MICHAEL D4-FE000949 3 80.14 4190********4905 020009 07/14/2017
BAUMTROG, ZACHARY D4-FM003012 3 26.71 3737*******3000 109821 07/14/2017
BAYERL, JOSHUA D4-G102523 3 21.36 4342********7381 643931 07/14/2017
BEAM, JEREMIAH D4-G105610 3 42.74 4270********9254 014654 07/14/2017
BEGIN, KARA D4-FM002669 3 37.40 4342********4558 848439 07/14/2017
BELICH, NATALIE D4-FM003370 3 127.54 4342********3621 703288 07/14/2017
BELLEFEUILLE, COURTNEY D4-FE000774 3 32.05 4147********8517 02974C 07/14/2017
BERG, ASHLEY D4-FE000966 3 74.79 4342********8796 836563 07/14/2017
BERGANZA, DENNIS D4-FE000998 3 80.14 4761********8064 060717 07/14/2017
BERTHIAUME, JAMES D4-F108048 3 21.36 4600********5740 744572 07/14/2017
BERTHIAUME, THOMAS D4-MN200226 3 21.36 4600********5740 744578 07/14/2017
BLAKE, LORI D4-FE001037 3 37.40 4342********6135 813127 07/14/2017
BOE, MEAGAN D4-FM003234 3 37.40 4761********5329 060728 07/14/2017
BOND, NIC D4-FE000342 3 26.71 4190********6067 006490 07/14/2017
BOYSEN, LAUREN D4-MN202129 3 21.36 4761********2724 060730 07/14/2017
BRALY, GREGORY D4-FM002872 3 32.05 3772*******2004 158789 07/14/2017
BRAY, JEANETTE D4-MN200188 3 32.05 6011********6117 01451R 07/14/2017
BRETTIN, TONYA D4-FM002725 3 26.71 6011********2833 01424R 07/14/2017
BROWN, SCOTT D4-MN200125 3 21.36 4190********7020 028157 07/14/2017
BURSCH, BETH D4-FM003307 3 37.40 4037********0452 904141 07/14/2017
BUTLER, DEVIN D4-FM003325 3 21.36 4342********4164 848452 07/14/2017
BYERS, DANA D4-FZ2155 3 32.05 4342********3725 643953 07/14/2017
CARLSON, RYAN D4-0628CAR 3 37.40 4342********7423 850324 07/14/2017
CAVEGN, WESLEY D4-FM002723 3 26.71 4342********2445 743144 07/14/2017
CHRISTENSEN, KEITH D4-G101632 3 21.36 4856********9226 014812 07/14/2017
CHRISTENSEN, LOGAN D4-FE000643 3 26.71 5431********7573 336988 07/14/2017
CHRISTOPHERSON, ANDREW D4-F108043 3 26.71 4600********3055 184771 07/14/2017
CONKLIN, STEVEN D4-FM002611 3 26.71 4342********7443 744701 07/14/2017
COURTRIGHT, TONY D4-MN200180 3 64.10 4190********5602 028381 07/14/2017
CRAIG, IAN D4-G102451 3 21.36 4037********2357 904141 07/14/2017
DAVID, KELSEY D4-FE000873 3 80.14 4190********5969 005214 07/14/2017
DIETZ, JEREMY D4-G101352 3 21.36 4640********6186 03038D 07/14/2017
DOCKENDORF, MIRIAH D4-FE000410 3 26.71 4300********3412 014971 07/14/2017
DONOVAN, MATTHEW D4-FM002857 3 32.05 5359********8954 885309 07/14/2017
EFTELAND, TIMOTHY D4-FE000903 3 32.05 4739********8476 091034 07/14/2017
ELWOOD, CARRIE D4-G100603 3 32.05 5522********8587 T2633B 07/14/2017
ERICKSON, ERIC D4-FM003379 3 80.20 4342********7673 811352 07/14/2017
ERICKSON, KERI D4-G102359 3 42.74 5424********5324 65856P 07/14/2017
ESPINOZA, LUIS D4-G101915 3 26.71 4342********1233 704133 07/14/2017
FEHN, FELICIA D4-FE000328 3 37.40 4895********6330 091441 07/14/2017
FEHN, JEANNE D4-FE000080 3 37.40 5259********3875 09011Z 07/14/2017
FREICHELS, AMANDA D4-FE000808 3 106.16 4342********3121 835446 07/14/2017
FUHRMAN, CHERYL D4-FE000541 3 26.71 4761********4556 060750 07/14/2017
GENEREUX, PAMELA D4-FM003020 3 26.71 4342********1649 672641 07/14/2017
GEROUX, KENDRA D4-FM003032 3 32.05 4418********8590 267039 07/14/2017
GETZ, MIKE D4-FE000811 3 32.05 4199********0314 250263 07/14/2017
GOPLIN, EMMA D4-GC100099 3 10.68 4037********8382 904141 07/14/2017
GRAVELLE, AARON D4-F108114 3 37.40 4465********3790 014888 07/14/2017
HANSON, MARC D4-FE001008 3 32.05 4342********3354 701411 07/14/2017
HARMS, RHONDA D4-MN200251 3 37.40 4190********6372 008252 07/14/2017
HAZUKA, VALERIE D4-FM002769 3 26.71 4342********5214 813147 07/14/2017
HEGSTAD, TODD D4-FM002577 3 184.00 4761********4992 060757 07/14/2017
HEIDECKER, AMY D4-FM003254 3 10.00 5466********8362 00471Z 07/14/2017
HOLTHAUS, AARON D4-FZ2061 3 26.70 6011********1721 01427R 07/14/2017
HUSTING, WILL D4-FM002839 3 26.71 4761********1086 060759 07/14/2017
JOHNSON, ELISA D4-MN200152 3 32.05 4465********2823 014790 07/14/2017
JOHNSON, JIM D4-MN201347 3 42.74 6011********1544 01402R 07/14/2017
JOHNSON, TERI D4-G104376 3 42.74 6011********1544 01408R 07/14/2017
JOHNSON, TRISTIN D4-FM003036 3 26.71 4761********1927 060768 07/14/2017
JONES, ANDREW D4-FE000912 3 32.05 4563********9575 H94724 07/14/2017
KARTAK, JULIE D4-FE000553 3 37.40 4157********5258 376541 07/14/2017
KIELMEYER, PAT D4-G106114 3 32.05 4147********1448 03110C 07/14/2017
KIPHUTH, ELIZABETH D4-FM002999 3 48.15 4342********2088 814076 07/14/2017
KORBY, JESSE D4-FZ2662 3 37.40 4600********8595 184813 07/14/2017
KUNDE, LISA D4-G105397 3 32.05 4465********4568 014777 07/14/2017
LOEGERING, MASON D4-FE000510 3 26.71 4600********6728 184815 07/14/2017
LOOMIS, MICHAEL D4-FM002849 3 32.05 4190********8983 025323 07/14/2017
MANZANILLA, ULISES D4-FE000856 3 32.05 5113********3408 045730 07/14/2017
MARCHAND, JULIE D4-MN200108 3 21.36 4147********4687 904141 07/14/2017
MARTINEZ, MEIBY D4-FE000277 3 26.71 4259********9409 838355 07/14/2017
MATERNOWSKY, ANGELA D4-F104663 3 32.05 4739********1750 014262 07/14/2017
MCKIM, DARREN D4-G100932 3 21.36 4761********2653 060781 07/14/2017
MIELKE, TAAVAN D4-FE000441 3 21.36 5511********7503 885383 07/14/2017
MITCHELL, ALVIN D4-FM002711 3 26.71 4190********3934 019262 07/14/2017
MOELLER, MARISSA D4-FM003487 3 26.71 5129********4486 415918 07/14/2017
MOORE, BOB D4-F108100 3 37.40 4342********8591 835469 07/14/2017
NELSON, CODY D4-FM003567 3 26.71 4342********8966 695464 07/14/2017
NEU, CHRIS D4-FE000361 3 26.71 4730********6401 018213 07/14/2017
NIELSEN, CHRISTOPHER D4-FM003147 3 10.75 4895********0049 091444 07/14/2017
NORGREN, JODI D4-FE000447 3 37.40 5291********4059 03149P 07/14/2017
ONNEN, MATTHEW D4-FE000399 3 26.71 4353********9251 091438 07/14/2017
PATTEE, LAVINA D4-G106452 3 74.79 6011********8584 01458R 07/14/2017
PAULMAN, NADJA D4-MN200780 3 21.36 3767*******1002 132573 07/14/2017
PETERSON, ERIN D4-FM003211 3 21.50 6011********8720 01459R 07/14/2017
PICCOLO, CHANCE D4-FM002724 3 26.71 4269********3082 014429 07/14/2017
PITTELKOW, JUSTIN D4-FE000585 3 26.71 4190********2908 028167 07/14/2017
POWELL, BRAD D4-FM002682 3 21.36 4300********8248 014415 07/14/2017
RAMBO, KRISTA D4-KRAM102796 3 13.96 4342********8924 644021 07/14/2017
RAMIREZ, ALFREDO D4-FM002646 3 26.71 4342********4292 696046 07/14/2017
REVERING, DEVON D4-G101502 3 32.05 4342********2369 703344 07/14/2017
ROBINSON, ZAC D4-G101360 3 21.36 4342********4503 811390 07/14/2017
ROSENBERGER, SAMANTHA D4-G101670 3 21.36 4342********8359 838380 07/14/2017
ROSENQUIST, VICTORIA D4-FZ1751 3 32.05 4342********2414 696048 07/14/2017
ROSFJORD, KARA D4-FM002713 3 32.05 5576********0271 091445 07/14/2017
ROWLAND, ANGELA D4-FE000842 3 80.14 4342********4816 743220 07/14/2017
RUST, THOMAS D4-G105040 3 21.36 5410********7512 69345T 07/14/2017
SANCHEZ, EDUARDO D4-FM003093 3 26.71 4761********8761 060802 07/14/2017
SCARBROUGH, BRYAN D4-FE000436 3 26.71 4342********1140 836675 07/14/2017
SCHEELER, BRANDON D4-FM003552 3 32.05 4465********2670 014437 07/14/2017
SCHERBER, MARLA D4-FM003387 3 69.45 4342********4473 879951 07/14/2017
SCHUYT, TAVIS D4-FM003536 3 26.71 4037********6553 904141 07/14/2017
SECOR, CHRISTY D4-FM002823 3 37.40 3743*******6572 272014 07/14/2017
SHULTZ, BRIAN D4-G100951 3 21.36 4323********6205 672670 07/14/2017
SLOAN, THOMAS D4-FE000478 3 32.05 4300********1616 014911 07/14/2017
SMITH, TRAVIS D4-FE000365 3 26.71 4465********1187 014331 07/14/2017
SOFAGE, JOE D4-G100133 3 21.36 4147********3233 03199D 07/14/2017
SOFGE, JULIE D4-G105643 3 32.05 4147********3233 03199D 07/14/2017
STEVENS, JOSEPH D4-STE1222 3 67.10 4353********2832 091440 07/14/2017
SUTHERLAND, BRIANA D4-FM003413 3 58.90 4147********1774 904141 07/14/2017
SWANSON, DAVID D4-FZ2118 3 32.05 4359********4204 904141 07/14/2017
THEN, DEVON D4-FM002741 3 26.71 4465********7295 014027 07/14/2017
THOMPSON, MICHAEL D4-FM003076 3 26.71 4342********5153 814856 07/14/2017
TOMPKINS, PARKER D4-FE001039 3 32.05 4342********7304 743783 07/14/2017
TOUSLEY, KEVIN D4-F102466 3 21.36 4342********9033 814855 07/14/2017
WALKER, BRIAN D4-FM003253 3 32.05 5410********4111 70067T 07/14/2017
WALKER, DIANE D4-FM003252 3 37.40 5410********4111 70095T 07/14/2017
WALL, JONATHAN D4-FZ2121 3 32.05 4190********2946 028402 07/14/2017
WAVINAK, STACEY D4-10336A 3 32.05 4323********1708 644044 07/14/2017
WEIMAN, WHITNEY D4-G101308 3 10.68 4190********0948 019684 07/14/2017
WHINNERY, JACK D4-FE000851 3 32.05 4353********2598 091440 07/14/2017
WHINNERY, THOMAS D4-MN200946 3 5.34 4353********2598 091440 07/14/2017
WHITE, ANGEL D4-FM002647 3 26.71 4342********0357 703361 07/14/2017
WHITTAKER, JORDAN D4-FE000345 3 26.71 4190********6425 026651 07/14/2017
WILL, JEFF D4-G102156 3 21.36 4342********8226 838417 07/14/2017
WITSCHEN, AYLA D4-FM002980 3 37.40 4147********9601 03229C 07/14/2017
WOLFE, ELIZABETH D4-FE000911 3 42.74 4190********5869 021079 07/14/2017
WOLKERSTORFER, BREEANNA D4-FM003297 3 10.75 4761********0161 060828 07/14/2017
YANISH, HEATHER D4-FB005010 3 37.40 4730********7506 019287 07/14/2017
ZACHMAN, JESSE D4-FM002622 3 63.42 5113********2152 483040 07/14/2017
ZIERDEN, PAT D4-FM003537 3 26.71 5111********3244 091447 07/14/2017
ZWILLING, ALYSSA D4-FE000547 3 21.36 5470********0824 485040 07/14/2017
             
             
             
Totals
Count Card Type Total
     
5 American Express 154.92
19 MasterCard 575.54
105 Visa 3885.61
7 Discover 267.23
0 Other 0.00
     
    4883.30