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 |