07/28/2017

09:33:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AANERUD, ASHLYN	D4-FM003203	5	26.71	4342********8254	199796	07/28/2017
AANERUD, JENNIFER	D4-G105067	5	32.05	4342********0935	646670	07/28/2017
ABRAHAM, AMANDA	D4-FE000678	5	37.40	4128********9237	21581B	07/28/2017
ALVAREZ, TERRY	D4-FE000178	5	32.05	4190********7311	020320	07/28/2017
ARBOGAST, JOSH	D4-FM003242	5	32.05	4342********5686	794411	07/28/2017
ARNOLD, JAMES	D4-FE000078	5	26.71	4761********5183	055416	07/28/2017
AVILA, COLLEEN	D4-FM003513	5	26.71	4479********1988	028441	07/28/2017
BEBUS, SHAUN	D4-FE000495	5	37.40	4342********3789	121741	07/28/2017
BELL, TANNER	D4-G102572	5	21.36	4761********9326	055428	07/28/2017
BENKER, KEITH	D4-G102360	5	21.36	3702*******6151	391028	07/28/2017
BERNARDS, TIMOTHY	D4-FM003353	5	26.71	4761********2856	055433	07/28/2017
BIALKE, JAKE	D4-FM003327	5	69.45	5576********8186	419470	07/28/2017
BIASCO, SETH	D4-FE000889	5	21.36	4147********0041	07567D	07/28/2017
BLACK, CODY	D4-FM003037	5	26.71	4465********1413	028443	07/28/2017
BLONIGEN, JAYDEN	D4-FE000333	5	26.71	4342********9172	199827	07/28/2017
BOOK, DAVID	D4-FM002803	5	5.34	5401********8617	07580Z	07/28/2017
BOSE, THOMAS	D4-FM002996	5	37.40	4342********2957	199831	07/28/2017
BRADY, MITCH	D4-G101358	5	32.05	6011********2418	02892R	07/28/2017
BURSCH, HEATHER	D4-GC100141	5	32.05	4037********2922	908290	07/28/2017
BUSH, JENNIFER	D4-FE000061	5	37.40	4342********4525	644151	07/28/2017
CARON, TRAVIS	D4-FE000070	5	26.71	5113********6699	462460	07/28/2017
CARSTON, JEFF	D4-FE000145	5	26.71	4342********3822	022931	07/28/2017
CHAMBERLAND, SHEA	D4-FE000862	5	26.71	5178********9087	07606B	07/28/2017
CHAVEZ, ADRIAN	D4-MN200824	5	35.26	4761********3727	055451	07/28/2017
CHERNEY, TRACY	D4-FM003498	5	69.45	4342********7369	188422	07/28/2017
CLEVELAND, BRANDON	D4-FE000076	5	26.71	4342********5903	646727	07/28/2017
CONROY, PAULETTE	D4-FM002644	5	37.40	5178********7830	07625P	07/28/2017
DAHLE, JANESSA	D4-FM003502	5	26.71	3767*******1001	108679	07/28/2017
DAHLHEIMER, DORIS	D4-FE000846	5	32.05	4190********6323	020954	07/28/2017
DAHLHEIMER, PATRICK	D4-FE000845	5	32.05	4190********6323	000188	07/28/2017
DAMMEIER, JANICE	D4-G101890	5	21.36	5491********8967	26452T	07/28/2017
DAMMEIER, WAYNE	D4-G101845	5	21.36	5491********8967	26618T	07/28/2017
DANIELS, KELLY	D4-FE000535	5	26.71	4147********1937	028482	07/28/2017
DANIELS, MICHAEL	D4-FE000392	5	26.71	4147********1937	028484	07/28/2017
DETERDING, ALYSSA	D4-FE001013	5	26.71	4761********2856	055461	07/28/2017
DOMYAHN, NATHAN	D4-FM002581	5	26.71	4147********6911	908290	07/28/2017
ECKSTEIN, GENE	D4-G103252	5	32.05	3797*******1004	124789	07/28/2017
EDLUND, MARK	D4-G106200	5	35.27	4739********3359	090519	07/28/2017
ELLIS, MARY	D4-F104761	5	32.05	4022********5635	006925	07/28/2017
ESPINOZA, ALBERTO	D4-FE000210	5	26.71	4342********3624	895236	07/28/2017
FIALA, LIBERTY	D4-FE000001	5	26.71	3702*******1810	331028	07/28/2017
FLAHERTY, JEFFREY	D4-FE000013	5	26.71	4300********6504	028608	07/28/2017
FRANCO LOPEZ, YESENIA	D4-MN202079	5	10.68	4342********0029	188443	07/28/2017
FRIEDE, KEVIN	D4-MN200799	5	21.36	4761********0465	055478	07/28/2017
GEROUX, KYLE	D4-G100086	5	21.36	5129********4288	408258	07/28/2017
GILCHRIST, RICH	D4-JEJ1152685	5	84.00	5291********2323	07692P	07/28/2017
GLEASON, STACY	D4-G105641	5	21.36	4342********9806	644170	07/28/2017
GULBRANSON, SAMUEL	D4-MN200947	5	21.36	5576********8856	425880	07/28/2017
HARLEY, REJUANA	D4-FZ2139	5	32.05	4190********0148	012673	07/28/2017
HARY, LOGAN	D4-FE000640	5	26.71	4342********1136	200592	07/28/2017
HERMAN, PATRICIA	D4-MAN0311	5	37.40	4190********4259	000396	07/28/2017
HIBBISON, JOSH	D4-FE000566	5	21.36	4465********5920	028962	07/28/2017
HINKEMEYER, BRENDA	D4-G105060	5	42.74	4300********8509	028278	07/28/2017
HOAGLUND, TONY	D4-FM002992	5	37.40	5524********5063	00238S	07/28/2017
HOGAN, BRANDON	D4-FM002709	5	5.34	4342********3908	696988	07/28/2017
HOGLUND, CYNTHIA	D4-FE000909	5	74.79	4600********8593	350296	07/28/2017
HOLKER, DANIEL	D4-FM003158	5	26.71	4266********6608	07730B	07/28/2017
HOLTHAUS, JESSICA	D4-GC100227	5	90.82	4190********0692	025277	07/28/2017
JACOBSON, SETH	D4-FE000759	5	74.79	5178********6016	07747B	07/28/2017
JACQUES, TYLER	D4-FE000200	5	26.71	4342********5401	230251	07/28/2017
JODLOWSKI, JEREMY	D4-FZ2145	5	32.05	4000********0676	754173	07/28/2017
JOHNSON, ALEX	D4-FM003174	5	26.71	4600********2698	183277	07/28/2017
JOHNSON, KEEGAN	D4-FM003512	5	26.71	5178********4253	07755Z	07/28/2017
JOHNSON, TYLER	D4-FM003517	5	26.71	4342********4142	230264	07/28/2017
JUETTEN, GLORIA	D4-FE000800	5	32.05	5523********9900	T1113P	07/28/2017
KASTENDICK, SALLY	D4-G106093	5	32.05	4465********9045	028698	07/28/2017
KLINE, ADAM	D4-G101449	5	74.79	4190********8424	007470	07/28/2017
KLINE, CARRIE	D4-G101460	5	74.79	4190********8424	030089	07/28/2017
KNAEBLE, DYLAN	D4-FE001001	5	32.05	4190********2751	000199	07/28/2017
KNUTH, BRANDON	D4-KNU0222	5	32.05	4761********6227	055511	07/28/2017
KOTTKE, BRIANA	D4-G101373	5	21.36	4342********6111	646819	07/28/2017
KOUNKEL, KARI	D4-FM002624	5	26.71	5580********3420	495460	07/28/2017
KRAEMER, MELANIE	D4-FE000471	5	26.71	6011********4741	02877B	07/28/2017
KRAUTBAUER, ANGELA	D4-G101799	5	5.34	4465********5727	028366	07/28/2017
KRICK, LOGAN	D4-FE000413	5	26.71	4895********3962	090933	07/28/2017
KUMP, MERCEDZ	D4-FE000093	5	37.40	4190********2052	006094	07/28/2017
LAMMERS, HOLLY	D4-G104288	5	42.74	4730********1608	018225	07/28/2017
LEFF, BENJAMIN	D4-FE000380	5	26.71	4739********3247	090524	07/28/2017
LEPINSKI, MIRANDA	D4-FE000554	5	80.14	4147********9514	07809C	07/28/2017
LIMACHE, LIDIA	D4-GC100138	5	32.05	4761********4493	055525	07/28/2017
LUNDQUIST, DANIELLE	D4-MN202054	5	32.05	4147********9216	07814C	07/28/2017
LUTTERMAN, MATT	D4-FE000424	5	26.71	4306********0973	05770U	07/28/2017
LUTZ, CALEB	D4-FE000717	5	26.71	4342********8076	188477	07/28/2017
LUTZ, STEPHANIE	D4-FE000650	5	26.71	4342********8076	187858	07/28/2017
MARQUETTE, DEREK	D4-FE000347	5	26.71	4323********0129	120876	07/28/2017
MARTIN, KELLI	D4-MN202104	5	32.05	4744********2186	961709	07/28/2017
MARTIN, OLIVER	D4-MN200178	5	10.75	4744********2186	961710	07/28/2017
MCCABE, LAMOND	D4-G101425	5	74.79	4761********3829	055538	07/28/2017
MIHULKA, DAVID	D4-FE000656	5	26.71	4761********5514	055544	07/28/2017
MITCHELL, MICHAEL	D4-G104444	5	21.36	4037********2923	908290	07/28/2017
MOOSAI, SHANE	D4-FM002578	5	26.71	4147********5032	028705	07/28/2017
MORGAN, BILL	D4-FE000330	5	37.40	4342********7814	895284	07/28/2017
MORGAN, TERESA	D4-FE000110	5	37.40	4342********7814	121817	07/28/2017
MORIARTY, DANIELLE	D4-FE000046	5	26.71	5178********5793	07875Z	07/28/2017
MORTENSEN, DANIEL	D4-G101482	5	74.79	4003********1926	07873B	07/28/2017
MORTENSEN, GENAE	D4-FE000454	5	74.79	4003********1926	07875B	07/28/2017
MOULDS, LUKE	D4-FM003473	5	26.71	4342********2282	227890	07/28/2017
MUNGER, NICK	D4-FM003369	5	21.36	4730********4600	009082	07/28/2017
NELSON, BRYAN	D4-FE000006	5	26.71	4761********0997	055566	07/28/2017
NELSON, DANIELLE	D4-FE001045	5	32.05	4342********8966	794560	07/28/2017
OEN, CHRISTINA	D4-FM003023	5	26.71	4342********2079	695428	07/28/2017
OEN, KYLE	D4-FM003080	5	26.71	4342********2079	753578	07/28/2017
OLDAKOWSKI, ALEXIS	D4-OLD0513	5	37.40	5361********6006	476602	07/28/2017
OSTERBERG, EMILY	D4-F108047	5	37.40	4342********0500	023358	07/28/2017
PEARSON, FRANNIE	D4-FM002714	5	37.40	5464********0150	432075	07/28/2017
PEPEL, JAMES	D4-FE000437	5	21.36	4037********2214	908290	07/28/2017
PEREDO, DAVID	D4-FE000406	5	5.34	4342********0661	200698	07/28/2017
PETERSEN, EWALD	D4-FE000362	5	26.71	5576********0372	440460	07/28/2017
PETTERSON, JONETTE	D4-G102335	5	26.71	5431********2906	448406	07/28/2017
POLTISKE, TYLER	D4-FM003222	5	26.71	4342********2580	013226	07/28/2017
POPP, MICHAEL	D4-FM003561	5	26.71	4856********4744	028186	07/28/2017
PORTER, JESS	D4-F101668	5	26.71	3795*******1000	109730	07/28/2017
RAMSDELL, GAVIN	D4-MN200825	5	21.36	4465********1158	028879	07/28/2017
REED, ROBERT	D4-FM003156	5	26.71	5360********4381	029787	07/28/2017
REWALD, JAKE	D4-G100879	5	21.36	4306********7774	62958Y	07/28/2017
RHOADES, AMANDA	D4-F108330	5	32.05	4037********6957	908290	07/28/2017
RIEGER, ADAM	D4-FE000405	5	26.71	4342********7306	646910	07/28/2017
ROBERTSON, ZACHARY	D4-FE000487	5	10.75	4342********9245	188514	07/28/2017
ROSALES, ZULEMA	D4-FE000801	5	32.05	4342********2854	755715	07/28/2017
RUPRECHT, DEVIN	D4-G101370	5	21.36	4342********1696	121834	07/28/2017
SADLER, THOMAS	D4-FE000395	5	26.71	5113********7049	445470	07/28/2017
SANTJER, CURTIS	D4-FM002629	5	5.34	4342********3362	795022	07/28/2017
SATERBAK, DAVID	D4-G101380	5	21.36	4342********8171	695444	07/28/2017
SAULTER, ABIGAIL	D4-SAU0504	5	32.05	4342********4589	646030	07/28/2017
SCHRODER, RICHARD	D4-FE000702	5	21.36	4761********5735	055603	07/28/2017
SIGLE, ALEXIS	D4-FE000112	5	26.71	4342********4115	895314	07/28/2017
SIGLE, REANNA	D4-FE000115	5	26.71	4342********0872	794603	07/28/2017
SIXBERRY, COLE	D4-FE000612	5	26.71	5178********2367	07989B	07/28/2017
SKJEI, DARCY	D4-G106044	5	10.75	4100********3706	29657G	07/28/2017
SLETTEN, MICHAEL	D4-FM003478	5	69.45	4739********9092	090530	07/28/2017
SWANSON, CHRIS	D4-G100791	5	26.44	4300********7837	028933	07/28/2017
THOMALLA, JOHN	D4-FE000496	5	26.71	5576********5027	448470	07/28/2017
TOWNER, CARLY	D4-FM003573	5	32.05	4465********9446	028385	07/28/2017
TROJAHN, BRANDON	D4-FE000235	5	26.71	5166********2661	137352	07/28/2017
TURNER, ABIGAIL	D4-FE000494	5	10.75	4190********5926	027567	07/28/2017
TURNER, HEATHER	D4-G101197	5	276.39	4190********5926	006116	07/28/2017
TWACHTMANN, CODY	D4-TWA1111	5	32.05	4553********9846	029793	07/28/2017
TWEETON, MICHAEL	D4-FE000265	5	21.36	4600********6314	372033	07/28/2017
WEBB, SHYLLA	D4-F107098	5	32.05	5576********4302	455470	07/28/2017
WEBER, SHANE	D4-FE000420	5	26.71	4342********2470	023392	07/28/2017
WESTPHAL, RACHEL	D4-FE000972	5	32.05	4342********3678	023395	07/28/2017
WHEELOCK, ASHLEY	D4-MN200254	5	21.36	4342********9715	186969	07/28/2017
WIDSTROM, JESSICA	D4-FE000079	5	26.71	4342********7757	794626	07/28/2017
WINKELMAN, NICHOLAS	D4-G101375	5	21.36	4342********8072	697128	07/28/2017
YOUNG, RAYMOND	D4-FM002595	5	21.36	5523********9980	T1305P	07/28/2017

Totals

Count	Card Type	Total
5	American Express	133.54
27	MasterCard	874.60
111	Visa	3712.28
2	Discover	58.76
0	Other	0.00
		4779.18