07/21/2017

07:05:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABDULLE, YUSSUF	D4-FM003337	4	26.71	4190********3273	004442	07/21/2017
ALDRICH, SAM	D4-FZ2157	4	32.05	4190********0885	030638	07/21/2017
ALEXSON, HEIDI LYN	D4-FM003445	4	37.40	4744********3445	747447	07/21/2017
ALLEN, TRAVIS	D4-FM002824	4	26.71	5470********4247	873980	07/21/2017
ANDERSON, ROXE	D4-F100981	4	21.36	4342********9680	880911	07/21/2017
BAHE, MATTHEW	D4-F109119	4	21.36	4739********0792	065509	07/21/2017
BAKER, JACKIE	D4-PLUS0422	4	21.36	4147********2439	07338C	07/21/2017
BAKER, TIM	D4-VF09935	4	21.36	4147********2439	07339C	07/21/2017
BEAM, JEREMIAH	D4-G105610	4	32.05	4270********9254	021796	07/21/2017
BEBUS, MARY	D4-FE000672	4	74.79	4465********3045	021716	07/21/2017
BELL, JOHN	D4-G105374	4	21.36	4147********9828	601295	07/21/2017
BERG, ASHLEY	D4-FE000966	4	10.75	4342********8796	805389	07/21/2017
BERG, BLAKE	D4-MN202016	4	10.75	4342********8796	781477	07/21/2017
BERG, HUNTER	D4-MN202015	4	10.75	4342********8796	885395	07/21/2017
BERGSTROM, MARK	D4-G100122	4	5.34	4323********7607	947227	07/21/2017
BERGSTROM, MEGAN	D4-G104159	4	5.34	4323********7607	880933	07/21/2017
BERNING, THOMAS	D4-FE001018	4	26.71	5424********4362	98097P	07/21/2017
BLANCHARD, JILL	D4-FM003553	4	37.40	4342********5703	852292	07/21/2017
BOEDEKER, CHRIS	D4-G102481	4	21.36	4190********0873	024691	07/21/2017
BONSANTE, TONY	D4-FE000593	4	32.05	4342********3553	886244	07/21/2017
BORISOV, ROMAN	D4-FM003237	4	26.71	4868********2109	784503	07/21/2017
BOYD, ANDREW	D4-FE000017	4	26.71	4342********4527	805396	07/21/2017
BREITKREUTZ, SHANNON	D4-G105024	4	61.99	4400********0801	07653D	07/21/2017
BRIGGS, RICKY	D4-MN200167	4	64.10	4342********1823	687961	07/21/2017
BURLEIGH, ERIC	D4-PLUS0822	4	21.36	4649********4917	021831	07/21/2017
CALLAHAN, DAVID	D4-F106196	4	47.36	4553********5872	028270	07/21/2017
CARON, TANNER	D4-FE000556	4	69.45	5144********7075	663650	07/21/2017
CARRASCOSA, MOISES	D4-G100796	4	21.36	4259********6354	888047	07/21/2017
CARVER, KEVIN	D4-F104704	4	21.36	5113********3709	516207	07/21/2017
CASE, RICK	D4-G101148	4	21.36	4342********8718	805400	07/21/2017
CHRISTOPHERSON, JON	D4-G100737	4	21.36	4861********9433	004171	07/21/2017
CONDON, RHONDA	D4-FE000575	4	37.40	4022********3364	003871	07/21/2017
CRAIG, CORY	D4-FM002685	4	16.71	4761********9938	079354	07/21/2017
DAHLHEIMER, LUKE	D4-G101119	4	35.27	4342********0377	852875	07/21/2017
DAHNERT, NATHAN	D4-MN200972	4	21.36	5113********4821	914830	07/21/2017
DANIELS, HANNAH	D4-FE000239	4	74.79	4465********3045	021820	07/21/2017
DEE, CALEB	D4-FM003179	4	26.71	4342********2669	987920	07/21/2017
DITTBRENNER, ROBBYN	D4-F108155	4	21.36	4342********4374	852883	07/21/2017
DUKE, HUGH	D4-FM003574	4	21.36	4190********7114	008943	07/21/2017
DUNNING, WALTER	D4-F104743	4	21.36	4730********1604	011817	07/21/2017
EID, TRAVIS	D4-FM002640	4	21.36	4022********1437	003872	07/21/2017
EILERS, JAMI	D4-F100998	4	42.80	4707********0115	05628C	07/21/2017
ELSENPETER, JOHN	D4-FM002736	4	32.05	4342********8083	987924	07/21/2017
ERICKSON, KERI	D4-G102359	4	44.87	5424********5324	99528P	07/21/2017
ESPINOZA, ROSA	D4-FM003381	4	21.36	4342********0686	780621	07/21/2017
ESSELMAN, BRENT	D4-FE000318	4	42.74	5157********3788	99598P	07/21/2017
ESTRELLA, ANTHONY	D4-FE000741	4	21.36	4342********2493	987929	07/21/2017
FLEMAL, ALISHA	D4-FM003193	4	37.40	4342********3082	888056	07/21/2017
FORNESS, NICOLE	D4-FE001043	4	32.05	4190********2819	012792	07/21/2017
FOSS, ALAN	D4-FM002702	4	21.36	4037********9715	601295	07/21/2017
FRANCO LOPEZ, YESENIA	D4-MN202079	4	21.36	4342********0029	785083	07/21/2017
FRIE, PATTI	D4-MN200116	4	74.79	4943********9434	456118	07/21/2017
FRIEDE, BREAH	D4-G101303	4	21.36	4761********0465	079374	07/21/2017
FRIEDE, BRIAN	D4-G101282	4	21.36	4761********0465	079373	07/21/2017
GALLUS, KAREN	D4-G100680	4	21.36	5424********1549	99820P	07/21/2017
GAMLEN, BRIAN	D4-G100072	4	21.36	5199********6798	07523Z	07/21/2017
GEROUX, JAKE	D4-F100916	4	37.40	4342********1622	781505	07/21/2017
GERVASI, HEATHER	D4-FM003271	4	37.40	4190********8394	026754	07/21/2017
GLASS, MARCUS	D4-FM002671	4	26.71	5213********0471	02185B	07/21/2017
GONZALEZ, JESUS	D4-G100112	4	21.36	4342********0686	053856	07/21/2017
GOUVEIA, GABRIELA	D4-FE000769	4	74.79	3797*******1005	121887	07/21/2017
GRAVES, ADRIAN	D4-G101067	4	64.10	4342********0062	948009	07/21/2017
HAHN, LORI	D4-J100012	4	21.36	4761********0623	079380	07/21/2017
HARJU, KYLE	D4-G105511	4	32.05	5376********0608	198794	07/21/2017
HENNEN, TRACY	D4-FE000489	4	32.05	4342********8070	785093	07/21/2017
HICKMAN, JOE	D4-MN200979	4	21.36	4342********6975	805421	07/21/2017
HILGERS, LINDSEY	D4-FM002835	4	26.71	4342********2650	745600	07/21/2017
HINKEMEYER, BRENDA	D4-G105060	4	32.05	4300********8509	021867	07/21/2017
HOARD, SHELLY	D4-F107302	4	52.37	4342********5397	852924	07/21/2017
HOFFMAN, BRIAN	D4-FM003290	4	26.71	5524********3073	04975S	07/21/2017
HOFMANN, HEATHER	D4-FM003344	4	21.36	4895********4133	065925	07/21/2017
HOLMES, ZACHARIAH	D4-FE000852	4	32.05	4342********6010	637289	07/21/2017
HOLTAUS, LILY	D4-FE000387	4	37.40	6011********1721	02142R	07/21/2017
HOPP, MIRANDA	D4-GC100153	4	32.05	4342********0965	804388	07/21/2017
HUDGINS, ROBERT	D4-VF09676	4	64.10	4300********9963	021029	07/21/2017
HUFFMAN, CARRIE	D4-FE000564	4	26.71	5424********4782	00599B	07/21/2017
HUSEN, MICHAEL	D4-FM002593	4	32.05	4190********2141	010990	07/21/2017
IANO, SCOTT	D4-FM003483	4	26.71	4600********7555	940224	07/21/2017
JAMES, BEN	D4-G101494	4	32.05	4342********8816	948029	07/21/2017
JAMES, ROSE	D4-G101485	4	32.05	4342********8816	886276	07/21/2017
JENSEN, BARRY	D4-FM002667	4	26.71	4342********1968	881014	07/21/2017
JENSEN, CHRISTOPHER	D4-PLUS7657	4	21.36	4323********7603	637296	07/21/2017
JEWELERS, LOCH	D4-0000076615	4	157.19	4761********3914	601295	07/21/2017
JOHANSON, JEREMY	D4-MN200836	4	21.36	4342********2949	888078	07/21/2017
JOHNSON, SANDRA	D4-MN200176	4	42.74	4157********2759	435362	07/21/2017
JOHNSON, THOMAS	D4-G101024	4	21.36	4465********2823	021162	07/21/2017
JONES, RANDY	D4-600002465	4	54.45	5480********7316	T3070B	07/21/2017
JONSSON, PHILLIP	D4-FE000630	4	37.40	4332********1999	065921	07/21/2017
JUENEMANN, ALEXANDER	D4-G100858	4	21.36	4991********1549	021907	07/21/2017
JUREK, LUKE	D4-FM002633	4	21.36	4342********3862	948036	07/21/2017
JUSSILA, DENNIS	D4-FZ2138	4	21.36	4895********6324	065927	07/21/2017
KAMPSEN, CRAIG	D4-FM002886	4	21.36	4563********0511	H68113	07/21/2017
KANSARA, DEVANSHU	D4-MN200789	4	32.05	4147********9775	07646C	07/21/2017
KARNES, JASON	D4-F108279	4	26.71	4190********6192	026845	07/21/2017
KAVANAGH, MARY	D4-FE000498	4	32.05	6011********8300	02143R	07/21/2017
KENNING, KIM	D4-G106210	4	32.05	4190********2810	015599	07/21/2017
KITZMAN, KEVIN	D4-G105521	4	21.36	4300********3615	021949	07/21/2017
KITZMAN, ROXANNE	D4-KIT1011	4	37.40	4342********1847	785129	07/21/2017
KJELLBERG, MERIDITH	D4-G102319	4	21.36	3772*******1003	164472	07/21/2017
KLEIN, MORGAN	D4-FE000507	4	26.71	4600********6541	293097	07/21/2017
KNAEBLE, ADAM	D4-FZ2129	4	32.05	4190********3643	023339	07/21/2017
KORUS, LARRY	D4-G104303	4	21.36	4919********4005	784552	07/21/2017
KORUS, MARY	D4-FM002678	4	21.36	5576********6273	749840	07/21/2017
KRAUSE, ANNETTE	D4-G105691	4	37.40	4190********9148	007004	07/21/2017
KUEHN, THOMAS	D4-FE000584	4	32.05	4266********2192	07681B	07/21/2017
KUGLER, RACHEL	D4-F106797	4	65.14	4342********0419	888092	07/21/2017
LAMMERS, HOLLY	D4-G104288	4	26.71	4730********1608	012083	07/21/2017
LARSON, BLANE	D4-F108696	4	32.05	4300********2678	021081	07/21/2017
LATVAAHO, CHAD	D4-FE000530	4	64.10	4147********3364	601295	07/21/2017
LATVAAHO, TYLER	D4-FE000514	4	21.36	4147********3364	601295	07/21/2017
LEET, MICHELLE	D4-G101056	4	21.36	4342********7995	784554	07/21/2017
LOMMEL, BRET	D4-FE000357	4	26.71	4300********6115	021965	07/21/2017
LOMMEL, SAMANTHA	D4-FE000569	4	37.40	4300********6115	021860	07/21/2017
MACHESKY, MEGAN	D4-FM003274	4	26.71	4868********2109	638493	07/21/2017
MALLEY, JESSE	D4-FE000120	4	26.71	4190********0023	010478	07/21/2017
MANNING, ANTHONY	D4-FM003298	4	26.71	5113********9441	933830	07/21/2017
MANZANILLA, JESUS	D4-FE000011	4	26.71	4342********3295	881056	07/21/2017
MARTIN, DOUGLAS	D4-FE000616	4	80.14	4342********1882	948070	07/21/2017
MARTIN, JAMES	D4-FM003161	4	32.05	4744********2186	747451	07/21/2017
MARTINEZ, BERENICE	D4-F104695	4	21.36	4342********6415	946268	07/21/2017
MARTINEZ, ETHAN	D4-FE000355	4	26.71	4190********1887	013866	07/21/2017
MAYVILLE, MARK	D4-MN202080	4	21.36	4342********2487	959038	07/21/2017
MOHAMMED, ASAN	D4-FE000574	4	26.71	4853********7912	045924	07/21/2017
MOSHIER, JILL	D4-G106081	4	32.05	4761********0174	079432	07/21/2017
MOTTER, SHARON	D4-G105551	4	32.05	5280********4767	02715P	07/21/2017
MURPHY, NATASHA	D4-FB003026	4	10.75	4895********9711	065930	07/21/2017
NERVIG, DAVID	D4-FM002655	4	26.71	4300********7920	021885	07/21/2017
NIELSEN, MELISSA	D4-FE000310	4	26.71	4895********0049	065930	07/21/2017
NORDMEYER, ELIZBETH	D4-FM002853	4	26.71	4342********6263	852990	07/21/2017
OLSON, ALLIE	D4-FM002844	4	37.40	4707********3945	07090C	07/21/2017
OLSON, DANIEL	D4-G102457	4	21.36	5111********9690	115698	07/21/2017
OSBORN, MEGAN	D4-FE000606	4	80.14	4353********9768	065925	07/21/2017
PAVLIK, GERALD	D4-MN200785	4	32.05	4120********3079	021107	07/21/2017
PEARSON, ANDREW	D4-FE000563	4	37.40	4801********0785	021175	07/21/2017
PELOQUIN, RACHEL	D4-G101189	4	21.36	3702*******5107	572021	07/21/2017
PESTA, SELINA	D4-F104776	4	21.36	5431********6931	392715	07/21/2017
PETERS, SHANTEL	D4-FE000904	4	32.05	5470********7332	916960	07/21/2017
PFUHL, ADAM	D4-G100687	4	42.74	4037********0561	601295	07/21/2017
PICHLER, GARY	D4-GPIC0612	4	53.55	6011********0031	02107R	07/21/2017
PICHLER, TAMARA RAE	D4-PIC0730	4	32.05	6011********0031	02104R	07/21/2017
PUDLICK, JAMES	D4-FM002861	4	26.71	4761********5364	079440	07/21/2017
PURZNER, ELIZABETH	D4-FE000372	4	26.71	4342********6617	639027	07/21/2017
RAMOS, JUAN	D4-FE000305	4	26.71	4761********0108	079442	07/21/2017
RANKIN, CHUCK	D4-G105083	4	64.10	4868********2305	988030	07/21/2017
RATHMANNER, JEFFREY	D4-F104794	4	21.36	4600********7993	293109	07/21/2017
RINGWALD, DAVID	D4-FE000677	4	21.36	5466********8388	07780P	07/21/2017
RISE, MARK	D4-VF11818	4	21.36	4991********4829	021991	07/21/2017
ROBINSON, SCOTT	D4-F104692	4	21.36	4761********6615	079446	07/21/2017
RONAYNE, ANGIE	D4-G106064	4	32.05	4190********2370	027362	07/21/2017
RUMREY, TRACY	D4-MN200976	4	32.05	4761********2010	079447	07/21/2017
SANDERSON, BRAD	D4-MN200083	4	21.36	4465********2635	021243	07/21/2017
SCALES, BRIAN	D4-G104213	4	32.05	5361********1356	459938	07/21/2017
SCHACHT, BEN	D4-FM003181	4	26.71	4342********6533	988037	07/21/2017
SCHMELTZER, JEFF	D4-MN200104	4	21.36	5155********7391	07799Z	07/21/2017
SCHMIDT, STEVEN	D4-G100543	4	21.36	5466********5411	07022Z	07/21/2017
SCHUT, DEBBIE	D4-G101026	4	21.36	4342********9901	853012	07/21/2017
SEIB, JESSE	D4-FM002606	4	69.45	4761********9969	079450	07/21/2017
SEIDENKRANZ, ROBERT	D4-FM002708	4	50.23	4323********4909	988041	07/21/2017
SHAFFER, ROBERT	D4-FB002346	4	49.16	4730********5008	012337	07/21/2017
SHANKS, EDWARD	D4-FE000578	4	60.00	4465********8052	021011	07/21/2017
SHANKS, JANE	D4-FE000349	4	60.00	4465********8052	021006	07/21/2017
SHARP, JOSEPH	D4-FM003259	4	37.40	5538********8786	115908	07/21/2017
SIBLEY, CHERYL	D4-FZ2066	4	32.05	4342********0804	852366	07/21/2017
SIMONSON, PERRY	D4-MN202088	4	32.05	4418********4555	107173	07/21/2017
SKJEI, DARCY	D4-G106044	4	32.05	4100********3706	58926G	07/21/2017
SKJEI, KYLE	D4-G106037	4	21.36	4100********3706	58912G	07/21/2017
SMITH, KRISTEN	D4-G106045	4	32.05	4342********9484	785176	07/21/2017
SNYDER, DANIEL	D4-G101827	4	5.34	4342********9720	853025	07/21/2017
STAPLES, KEVIN	D4-FM002774	4	21.36	5470********3254	930830	07/21/2017
STEENHOLDT, TREVOR	D4-G102436	4	32.05	4342********5987	988931	07/21/2017
STILLINGS, JEANA WU	D4-G105686	4	32.05	6011********9777	02116R	07/21/2017
STILLWELL, ANGIE	D4-G100554	4	21.36	5466********8154	03643Z	07/21/2017
STRAW, MITCHELL	D4-FM002746	4	26.71	5576********8380	741840	07/21/2017
STRINGFELLOW, TANNER	D4-FE000486	4	26.71	4991********2857	021027	07/21/2017
STRUCK, KEVIN	D4-G101910	4	21.36	4465********8349	021026	07/21/2017
STUDEMAN, ALISYN	D4-G101938	4	21.36	4342********4520	948106	07/21/2017
THOMAS, LYNN	D4-FM002673	4	26.71	4190********3342	026851	07/21/2017
VASOLI, MAILE	D4-FE000516	4	26.71	5466********7115	03962P	07/21/2017
WANDER, JEFF	D4-GC100307	4	21.36	4147********5955	07851D	07/21/2017
WEIAND, RHONDA	D4-G104374	4	74.79	5459********8050	065935	07/21/2017
WELLS, DYLAN	D4-FZ2158	4	32.05	4599********1820	H69199	07/21/2017
WHITE, BRITTNEY	D4-F107767	4	21.36	4022********9109	663894	07/21/2017
WHITE, ROBERT	D4-FE000400	4	26.71	4342********6281	805931	07/21/2017
WIELAND, OXANA	D4-FM002876	4	21.36	4342********2060	688097	07/21/2017
WIELAND, YULIA	D4-GC100281	4	21.36	4342********6247	948117	07/21/2017
WILLIAMS, MARLENA	D4-FE000609	4	74.79	4037********8678	601295	07/21/2017
WILTSEY, CHANDLER	D4-FM003257	4	22.05	4342********9783	639046	07/21/2017
WOJACK, BRETT	D4-FM002868	4	26.71	4147********6903	601295	07/21/2017
WOLKERSTORFER, ANGELA	D4-FZ2126	4	21.36	4761********0161	079470	07/21/2017
WOODSTROM, LINDA	D4-G105939	4	32.05	4342********0654	853048	07/21/2017
YAGER, PETER	D4-G102280	4	21.36	5424********3228	04268P	07/21/2017
YANTA, PRESTON	D4-FB004392	4	32.05	5576********7716	943830	07/21/2017
YATCKOSKE, MYRON	D4-FM002607	4	21.36	5178********5776	07888Z	07/21/2017
ZACHMAN, JARED	D4-MN200138	4	64.10	5113********0876	915890	07/21/2017
ZIMMER-GILMAN, ROBIN	D4-G102592	4	21.36	5523********2028	T5003Z	07/21/2017

Totals

Count	Card Type	Total
3	American Express	117.51
35	MasterCard	1082.13
152	Visa	4881.58
5	Discover	187.10
0	Other	0.00
		6268.32