Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CARRIE |
D4-FM003006 |
2 |
37.40 |
5424********2033 |
13666B |
08/07/2017 |
| ALLEN, JACOB |
D4-FM003149 |
2 |
26.71 |
5424********2033 |
13638B |
08/07/2017 |
| ARMSTRONG, JENNIFER |
D4-F100969 |
2 |
21.36 |
4342********8793 |
496588 |
08/07/2017 |
| ARNOLD, RODNEY |
D4-FE000147 |
2 |
26.71 |
4266********3132 |
00217A |
08/07/2017 |
| AVILA, EUGENIO |
D4-FM003024 |
2 |
32.05 |
4323********2709 |
385706 |
08/07/2017 |
| BALFANZ, GLORIE |
D4-G100620 |
2 |
37.40 |
5113********7829 |
632740 |
08/07/2017 |
| BARTHEL, KAMI |
D4-FE000474 |
2 |
26.71 |
5113********0975 |
653830 |
08/07/2017 |
| BENSON, LUKE |
D4-FM003374 |
2 |
37.46 |
4323********4611 |
058204 |
08/07/2017 |
| BOND, ZACH |
D4-FE000423 |
2 |
21.36 |
4342********3919 |
385710 |
08/07/2017 |
| BOOK, CYNTHIA |
D4-FE000157 |
2 |
5.34 |
4465********1339 |
007989 |
08/07/2017 |
| BRETTIN, BRADLEY |
D4-FE000604 |
2 |
21.36 |
6011********2833 |
00727R |
08/07/2017 |
| BRUDER, WAYNE |
D4-FM003382 |
2 |
26.71 |
4761********5373 |
080033 |
08/07/2017 |
| BRUDER, WAYNE |
D4-FM003382 |
2 |
42.74 |
4761********5373 |
080034 |
08/07/2017 |
| CARLSON, CHUCK |
D4-FE000542 |
2 |
32.05 |
4342********5440 |
131971 |
08/07/2017 |
| CLEVELAND, KYLE |
D4-FM003493 |
2 |
26.71 |
4342********4070 |
058205 |
08/07/2017 |
| CZANSTKOWSKI, BRYNLIE |
D4-FE000657 |
2 |
10.75 |
4342********2743 |
385709 |
08/07/2017 |
| DEMKO, KAYLE |
D4-FM003011 |
2 |
26.71 |
4342********2275 |
166473 |
08/07/2017 |
| DEXTER, ROBERT |
D4-FE000460 |
2 |
21.36 |
4342********3531 |
496591 |
08/07/2017 |
| DOHERTY, CAROLYN |
D4-FZ2067 |
2 |
37.40 |
4366********3407 |
011341 |
08/07/2017 |
| DOWNS, GARRETT |
D4-FM003509 |
2 |
24.99 |
4003********0623 |
00228B |
08/07/2017 |
| ELY, JON |
D4-FM003323 |
2 |
21.36 |
4895********2466 |
075014 |
08/07/2017 |
| ERICKSON, JESSE |
D4-FE000580 |
2 |
74.79 |
4342********7499 |
494643 |
08/07/2017 |
| ESPINOSA, JESSIE |
D4-FM002755 |
2 |
26.71 |
4342********2436 |
385145 |
08/07/2017 |
| ESPINOZA, LEANDRO |
D4-G101921 |
2 |
21.36 |
4342********1233 |
961053 |
08/07/2017 |
| ESTRELLA, KRESTA |
D4-G106046 |
2 |
32.05 |
4342********0046 |
385146 |
08/07/2017 |
| FISHBAUGH, SIERRA |
D4-FM003022 |
2 |
26.71 |
4266********9693 |
00228B |
08/07/2017 |
| FREDERICK, MACKENZIE |
D4-FM002813 |
2 |
5.34 |
4600********5485 |
965474 |
08/07/2017 |
| FREICHELS, ANDREW |
D4-FE000528 |
2 |
26.71 |
4600********1194 |
570846 |
08/07/2017 |
| GEISLER, NICK |
D4-FM002860 |
2 |
26.71 |
5431********2389 |
528944 |
08/07/2017 |
| GILCHRIST, RICH |
D4-JEJ1152685 |
2 |
84.00 |
5291********2323 |
00239P |
08/07/2017 |
| GRAZIANO, STEPHEN |
D4-FM003529 |
2 |
26.71 |
4270********0010 |
007554 |
08/07/2017 |
| HAHNKE, NICK |
D4-FE000408 |
2 |
26.67 |
4721********3624 |
080124 |
08/07/2017 |
| HANSEN, EMILY |
D4-FM003019 |
2 |
26.71 |
4600********4876 |
815525 |
08/07/2017 |
| HARCHANKO, DAVID |
D4-FM003386 |
2 |
26.71 |
4259********3237 |
496598 |
08/07/2017 |
| HELM, JEFFREY |
D4-FM003021 |
2 |
26.68 |
4730********5309 |
031066 |
08/07/2017 |
| HOESE, JACK |
D4-FM002585 |
2 |
26.71 |
6011********5618 |
00704R |
08/07/2017 |
| HOWELL, JEFFREY |
D4-G102680 |
2 |
21.36 |
5470********0698 |
319880 |
08/07/2017 |
| JENSON, TAYLOR |
D4-FM002830 |
2 |
32.05 |
4640********4063 |
00241D |
08/07/2017 |
| JOHNSON, CHRIS |
D4-FM002814 |
2 |
32.05 |
4190********8369 |
012759 |
08/07/2017 |
| JOHNSON, NICK |
D4-FE000119 |
2 |
32.05 |
4342********8247 |
122186 |
08/07/2017 |
| KARNOWSKI, DEVON |
D4-G102166 |
2 |
32.05 |
4190********5874 |
002704 |
08/07/2017 |
| KENNING, PATRICK |
D4-G102551 |
2 |
21.36 |
5178********2889 |
00248Z |
08/07/2017 |
| KOCIEMBA, MICHAEL |
D4-FE000377 |
2 |
26.71 |
4342********2801 |
960271 |
08/07/2017 |
| KOLLES, JAMEY |
D4-FE000868 |
2 |
26.71 |
4342********2545 |
057654 |
08/07/2017 |
| KRAUZE, ALEXANDRA |
D4-FC100165 |
2 |
10.68 |
4300********6359 |
007287 |
08/07/2017 |
| KRAUZE, JACKSON |
D4-FC100049 |
2 |
10.68 |
4300********6359 |
007921 |
08/07/2017 |
| KRAUZE, KATIE |
D4-G105119 |
2 |
32.05 |
4300********6359 |
007563 |
08/07/2017 |
| KRAUZE, VICTOR |
D4-G105121 |
2 |
32.05 |
4300********6359 |
007008 |
08/07/2017 |
| KRUMREI, PAUL |
D4-FM003380 |
2 |
26.71 |
4342********9583 |
135272 |
08/07/2017 |
| KRUTZIG, MICHAEL |
D4-FE000397 |
2 |
26.71 |
4190********6997 |
015200 |
08/07/2017 |
| LANG, CODY |
D4-MN200841 |
2 |
32.05 |
6011********6303 |
00712R |
08/07/2017 |
| LANNERS, CLAYTON |
D4-G102483 |
2 |
21.36 |
4342********4317 |
165457 |
08/07/2017 |
| LE, SANG |
D4-FM002694 |
2 |
37.46 |
4342********2478 |
435456 |
08/07/2017 |
| LEMIRE, BLAKE |
D4-FM002691 |
2 |
26.71 |
4300********3019 |
007566 |
08/07/2017 |
| LEY, ERIKA |
D4-LEY081700 |
2 |
780.00 |
4342********7506 |
961056 |
08/07/2017 |
| LOPEZ, DAVID |
D4-FE000212 |
2 |
21.36 |
4761********9661 |
080043 |
08/07/2017 |
| LOPEZ, MAIRA |
D4-FE000829 |
2 |
37.40 |
4761********4493 |
080044 |
08/07/2017 |
| LOPEZ, MARGARITA |
D4-FE000385 |
2 |
26.71 |
4342********1803 |
635433 |
08/07/2017 |
| MCCARTY, BRENNA |
D4-FM003081 |
2 |
37.40 |
4190********6279 |
004900 |
08/07/2017 |
| MERGES, DANIEL |
D4-FM002688 |
2 |
21.36 |
4342********5114 |
165458 |
08/07/2017 |
| MIDAS, DANIELLE |
D4-MN202086 |
2 |
21.36 |
5156********7821 |
00262Z |
08/07/2017 |
| MORTENSON, ANDY |
D4-FM002846 |
2 |
26.71 |
4342********7694 |
057658 |
08/07/2017 |
| MOY, TIM |
D4-G101854 |
2 |
21.36 |
4154********1935 |
815536 |
08/07/2017 |
| MYERS, KYLE |
D4-FE000519 |
2 |
74.79 |
4563********7879 |
H82570 |
08/07/2017 |
| NELSON, DANIELLE |
D4-FE001045 |
2 |
10.75 |
4342********8966 |
384104 |
08/07/2017 |
| NETTERFIELD, ELI |
D4-FM002662 |
2 |
10.68 |
5424********8700 |
14403P |
08/07/2017 |
| NIELSEN, BRADEN |
D4-FM002919 |
2 |
26.71 |
4761********2093 |
080045 |
08/07/2017 |
| NIELSEN, RON |
D4-FM003082 |
2 |
26.71 |
4895********0049 |
075015 |
08/07/2017 |
| NORGERN, PETER |
D4-FE000360 |
2 |
26.71 |
5291********1357 |
00267P |
08/07/2017 |
| NOVACEK, THERESA |
D4-G101630 |
2 |
21.36 |
4586********1717 |
H77218 |
08/07/2017 |
| OBRIEN, CASEY |
D4-F100901 |
2 |
74.79 |
4465********6474 |
007196 |
08/07/2017 |
| OLIVERA, JOSUE |
D4-FE000297 |
2 |
26.71 |
4190********6805 |
023427 |
08/07/2017 |
| OLSON, DANIEL |
D4-G101780 |
2 |
21.36 |
4465********2271 |
007472 |
08/07/2017 |
| OLSON, JESSICA |
D4-FE000354 |
2 |
26.71 |
4190********7148 |
025104 |
08/07/2017 |
| PARTAIN, JESSICA |
D4-FE000638 |
2 |
48.15 |
4353********6993 |
075009 |
08/07/2017 |
| PEDERSON, KAYLA |
D4-FM002806 |
2 |
26.71 |
4266********2687 |
00267C |
08/07/2017 |
| PETERSON, JESSICA |
D4-FM002848 |
2 |
32.05 |
4147********2115 |
707005 |
08/07/2017 |
| PETROWSKI, JAMES |
D4-MN202126 |
2 |
21.36 |
4323********2501 |
635436 |
08/07/2017 |
| PIDO, FAMELA |
D4-FE000610 |
2 |
37.40 |
4190********9618 |
009464 |
08/07/2017 |
| PROVENCHER, KYLE |
D4-MN200086 |
2 |
21.36 |
4600********2670 |
036801 |
08/07/2017 |
| RANELLE, MIKE |
D4-G100674 |
2 |
74.79 |
4400********3041 |
06788A |
08/07/2017 |
| REAGAN, SHANNON |
D4-G100755 |
2 |
21.36 |
4342********8310 |
496607 |
08/07/2017 |
| ROEHL, GARRY |
D4-FM002978 |
2 |
26.71 |
4914********3345 |
623110 |
08/07/2017 |
| ROSSBERG, ADAM |
D4-G102148 |
2 |
64.10 |
4342********1443 |
635440 |
08/07/2017 |
| SCHULTENOVER, GARY |
D4-FE000032 |
2 |
80.14 |
4003********9868 |
00271B |
08/07/2017 |
| SCHUMANN, LOGAN |
D4-FM002727 |
2 |
26.71 |
5166********3311 |
720273 |
08/07/2017 |
| SCHWEBKE, JACOB |
D4-FM003039 |
2 |
26.71 |
4761********0183 |
080048 |
08/07/2017 |
| SIMONSEN, AARON |
D4-FM003346 |
2 |
69.45 |
4147********2772 |
707005 |
08/07/2017 |
| SMITH, CHRISTINA |
D4-G105470 |
2 |
32.05 |
5424********7019 |
14736Y |
08/07/2017 |
| STUART, KOLE |
D4-FE000150 |
2 |
32.05 |
4190********6003 |
011349 |
08/07/2017 |
| STUART, TRACY |
D4-FE000877 |
2 |
48.15 |
4190********6003 |
023044 |
08/07/2017 |
| ULBRICH, RICHARD |
D4-FM003216 |
2 |
37.40 |
4465********0630 |
007307 |
08/07/2017 |
| VANDERBEEK, DAWN |
D4-FM002990 |
2 |
37.40 |
4465********9006 |
007948 |
08/07/2017 |
| VOIGHT, THERESA |
D4-G106201 |
2 |
32.05 |
4323********9300 |
385719 |
08/07/2017 |
| WELLS, TAYLOR |
D4-G101488 |
2 |
74.79 |
4599********5759 |
H82573 |
08/07/2017 |
| WETTSTAEDT, MATT |
D4-G102673 |
2 |
21.36 |
4342********2075 |
164477 |
08/07/2017 |
| WILLIAMS, JEFFREY |
D4-MN200818 |
2 |
21.36 |
4739********1197 |
074605 |
08/07/2017 |
| WILLIAMS, KASANDRA |
D4-FM002847 |
2 |
26.71 |
4190********7579 |
008347 |
08/07/2017 |
| WILLIAMS, MESHACH |
D4-FE000832 |
2 |
26.71 |
4190********8965 |
020835 |
08/07/2017 |
| WILLIAMS, MICAIAH |
D4-FM002790 |
2 |
26.71 |
4342********6010 |
435469 |
08/07/2017 |
| WILLIAMS, MICHAEL |
D4-FM002697 |
2 |
26.71 |
4190********0586 |
019739 |
08/07/2017 |
| WITSCHEN, DANIEL |
D4-FM003333 |
2 |
26.71 |
4465********4735 |
007955 |
08/07/2017 |
| WOLESKY, MARK |
D4-FM003007 |
2 |
26.71 |
4266********1655 |
00286B |
08/07/2017 |
| XIONG, YING |
D4-G102676 |
2 |
5.34 |
4342********9770 |
634230 |
08/07/2017 |
| YAKYMI, MASON |
D4-FE000521 |
2 |
32.05 |
4342********8456 |
958678 |
08/07/2017 |
| YOUNG, KATHERINE |
D4-FM003026 |
2 |
26.71 |
4147********9361 |
00287C |
08/07/2017 |
| ZERWAS, JOHN |
D4-FE000010 |
2 |
32.05 |
4306********5341 |
488948 |
08/07/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
399.16 |
| 91 |
Visa |
3561.69 |
| 3 |
Discover |
80.12 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4040.97 |