Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKMAN, JOE |
D4-G100845 |
3 |
21.36 |
5491********8042 |
67302P |
08/14/2017 |
| ANDERSON, MEGAN |
D4-FM002791 |
3 |
37.40 |
3795*******1001 |
157136 |
08/14/2017 |
| ARRELL, TYLER |
D4-FE000887 |
3 |
31.52 |
5113********4307 |
890740 |
08/14/2017 |
| AVALOS, MANUEL |
D4-FM002613 |
3 |
26.71 |
4190********4227 |
021753 |
08/14/2017 |
| BALLENSKY, CRAIG |
D4-MN200796 |
3 |
21.36 |
4342********6099 |
164775 |
08/14/2017 |
| BAUMGARTNER, MICHAEL |
D4-FE000949 |
3 |
37.40 |
4190********4905 |
022131 |
08/14/2017 |
| BAUMTROG, ZACHARY |
D4-FM003012 |
3 |
26.71 |
3737*******3000 |
120464 |
08/14/2017 |
| BAYERL, JOSHUA |
D4-G102523 |
3 |
21.36 |
4342********7381 |
696419 |
08/14/2017 |
| BEAM, CASEY |
D4-G105162 |
3 |
32.05 |
4342********4494 |
698119 |
08/14/2017 |
| BEGIN, KARA |
D4-FM002669 |
3 |
37.40 |
4342********4558 |
493837 |
08/14/2017 |
| BELICH, NATALIE |
D4-FM003370 |
3 |
37.40 |
4342********3621 |
493842 |
08/14/2017 |
| BELLEFEUILLE, COURTNEY |
D4-FE000774 |
3 |
32.05 |
4147********8517 |
00160C |
08/14/2017 |
| BERG, ASHLEY |
D4-FE000966 |
3 |
32.05 |
4342********8796 |
913751 |
08/14/2017 |
| BERGANZA, DENNIS |
D4-FE000998 |
3 |
37.40 |
4761********8064 |
060157 |
08/14/2017 |
| BERTHIAUME, JAMES |
D4-F108048 |
3 |
21.36 |
4600********5740 |
021551 |
08/14/2017 |
| BERTHIAUME, THOMAS |
D4-MN200226 |
3 |
21.36 |
4600********5740 |
021161 |
08/14/2017 |
| BLAKE, LORI |
D4-FE001037 |
3 |
37.40 |
4342********6135 |
130711 |
08/14/2017 |
| BOE, MEAGAN |
D4-FM003234 |
3 |
37.40 |
4761********5329 |
060163 |
08/14/2017 |
| BOND, NIC |
D4-FE000342 |
3 |
26.71 |
4190********6067 |
002721 |
08/14/2017 |
| BOULEY, JOSEPH |
D4-FZ2569 |
3 |
37.40 |
4342********2033 |
493850 |
08/14/2017 |
| BOYSEN, LAUREN |
D4-MN202129 |
3 |
21.36 |
4761********2724 |
060164 |
08/14/2017 |
| BRALY, GREGORY |
D4-FM002872 |
3 |
32.05 |
3772*******2004 |
159738 |
08/14/2017 |
| BRAY, JEANETTE |
D4-MN200188 |
3 |
32.05 |
6011********6117 |
01433R |
08/14/2017 |
| BRETTIN, TONYA |
D4-FM002725 |
3 |
26.71 |
6011********2833 |
01440R |
08/14/2017 |
| BURSCH, BETH |
D4-FM003307 |
3 |
37.40 |
4037********0452 |
704130 |
08/14/2017 |
| BUTLER, DEVIN |
D4-FM003325 |
3 |
21.36 |
4342********4164 |
967570 |
08/14/2017 |
| BYERS, DANA |
D4-FZ2155 |
3 |
80.14 |
4342********3725 |
965373 |
08/14/2017 |
| CARLSON, RYAN |
D4-0628CAR |
3 |
37.40 |
4342********7423 |
517670 |
08/14/2017 |
| CARON, CODY |
D4-FE000753 |
3 |
158.89 |
5113********3119 |
707990 |
08/14/2017 |
| CAVEGN, WESLEY |
D4-FM002723 |
3 |
26.71 |
4342********2445 |
164792 |
08/14/2017 |
| CHRISTENSEN, KEITH |
D4-G101632 |
3 |
21.36 |
4856********9226 |
014724 |
08/14/2017 |
| CHRISTENSEN, LANCE |
D4-CHR1217 |
3 |
32.05 |
5431********8964 |
584380 |
08/14/2017 |
| CHRISTENSEN, LOGAN |
D4-FE000643 |
3 |
26.71 |
5431********7573 |
584381 |
08/14/2017 |
| CHRISTOPHERSON, ANDREW |
D4-F108043 |
3 |
26.71 |
4600********3055 |
027223 |
08/14/2017 |
| CONKLIN, STEVEN |
D4-FM002611 |
3 |
26.71 |
4342********7443 |
164795 |
08/14/2017 |
| COURTRIGHT, TONY |
D4-MN200180 |
3 |
21.36 |
4190********5602 |
030008 |
08/14/2017 |
| CRAIG, IAN |
D4-G102451 |
3 |
21.36 |
4037********2357 |
704130 |
08/14/2017 |
| DAVID, KELSEY |
D4-FE000873 |
3 |
37.40 |
4190********5969 |
030009 |
08/14/2017 |
| DIETZ, JEREMY |
D4-G101352 |
3 |
21.36 |
4640********6186 |
00271D |
08/14/2017 |
| EFTELAND, TIMOTHY |
D4-FE000903 |
3 |
32.05 |
4739********8476 |
065937 |
08/14/2017 |
| ELWOOD, CARRIE |
D4-G100603 |
3 |
32.05 |
5522********8587 |
T2287B |
08/14/2017 |
| ERICKSON, ERIC |
D4-FM003379 |
3 |
37.46 |
4342********7673 |
967591 |
08/14/2017 |
| ESPINOZA, LUIS |
D4-G101915 |
3 |
26.71 |
4342********1233 |
131644 |
08/14/2017 |
| FEHN, FELICIA |
D4-FE000328 |
3 |
37.40 |
4895********6330 |
070349 |
08/14/2017 |
| FEHN, JEANNE |
D4-FE000080 |
3 |
37.40 |
5259********3875 |
09231Z |
08/14/2017 |
| FUENTES RODRIGU, LESLIE |
D4-ROD0204 |
3 |
32.05 |
4465********0066 |
014840 |
08/14/2017 |
| FUHRMAN, CHERYL |
D4-FE000541 |
3 |
26.71 |
4761********4556 |
060177 |
08/14/2017 |
| GENEREUX, PAMELA |
D4-FM003020 |
3 |
26.71 |
4342********1649 |
089674 |
08/14/2017 |
| GERMAN, LAURIE |
D4-GER0717 |
3 |
22.05 |
4761********0863 |
060178 |
08/14/2017 |
| GETZ, MIKE |
D4-FE000811 |
3 |
32.05 |
4199********0314 |
168376 |
08/14/2017 |
| GOPLIN, EMMA |
D4-GC100099 |
3 |
10.68 |
4037********8382 |
704130 |
08/14/2017 |
| HARMS, RHONDA |
D4-MN200251 |
3 |
37.40 |
4190********6372 |
013517 |
08/14/2017 |
| HAZUKA, VALERIE |
D4-FM002769 |
3 |
26.71 |
4342********5214 |
965391 |
08/14/2017 |
| HEIDECKER, AMY |
D4-FM003254 |
3 |
10.00 |
5466********8362 |
02183Z |
08/14/2017 |
| HOLTHAUS, AARON |
D4-FZ2061 |
3 |
21.36 |
6011********1721 |
01480R |
08/14/2017 |
| HUSTING, WILL |
D4-FM002839 |
3 |
26.71 |
4761********1086 |
060189 |
08/14/2017 |
| JOHNSON, ELISA |
D4-MN200152 |
3 |
32.05 |
4465********2823 |
014789 |
08/14/2017 |
| JOHNSON, TRISTIN |
D4-FM003036 |
3 |
26.71 |
4761********1927 |
060193 |
08/14/2017 |
| JONES, ANDREW |
D4-FE000912 |
3 |
32.05 |
4563********9575 |
H73632 |
08/14/2017 |
| KARTAK, JULIE |
D4-FE000553 |
3 |
37.40 |
4157********5258 |
637056 |
08/14/2017 |
| KEHNEMAN, ANDREW |
D4-KEH0120 |
3 |
32.05 |
5431********1562 |
584382 |
08/14/2017 |
| KELLY, BRYAN |
D4-FE000994 |
3 |
32.05 |
4190********4358 |
022852 |
08/14/2017 |
| KIELMEYER, PAT |
D4-G106114 |
3 |
32.05 |
4147********1448 |
00378C |
08/14/2017 |
| KORBY, JESSE |
D4-FZ2662 |
3 |
37.40 |
4600********8595 |
021590 |
08/14/2017 |
| KUNDE, LISA |
D4-G105397 |
3 |
32.05 |
4465********4568 |
014602 |
08/14/2017 |
| LOEFFLER, MICHAEL |
D4-FM003202 |
3 |
37.40 |
4342********9821 |
164812 |
08/14/2017 |
| LOEGERING, MASON |
D4-FE000510 |
3 |
26.71 |
4600********6728 |
027253 |
08/14/2017 |
| LOOMIS, MICHAEL |
D4-FM002849 |
3 |
32.05 |
4190********8983 |
001740 |
08/14/2017 |
| LOOMIS, RYAN |
D4-FM003261 |
3 |
22.05 |
4761********0863 |
060198 |
08/14/2017 |
| MANZANILLA, ULISES |
D4-FE000856 |
3 |
32.05 |
5113********3408 |
710980 |
08/14/2017 |
| MARCHAND, JULIE |
D4-MN200108 |
3 |
21.36 |
4147********4687 |
704130 |
08/14/2017 |
| MARTINEZ, MEIBY |
D4-FE000277 |
3 |
26.71 |
4259********9409 |
491067 |
08/14/2017 |
| MATERNOWSKY, ANGELA |
D4-F104663 |
3 |
32.05 |
4739********1750 |
014897 |
08/14/2017 |
| MCKIM, DARREN |
D4-G100932 |
3 |
21.36 |
4761********2653 |
060203 |
08/14/2017 |
| MIELKE, TAAVAN |
D4-FE000441 |
3 |
21.36 |
5511********7503 |
974685 |
08/14/2017 |
| MITCHELL, ALVIN |
D4-FM002711 |
3 |
26.71 |
4190********3934 |
022668 |
08/14/2017 |
| MOELLER, MARISSA |
D4-FM003487 |
3 |
26.71 |
5129********4486 |
211628 |
08/14/2017 |
| MOORE, BOB |
D4-F108100 |
3 |
37.40 |
4342********8591 |
965409 |
08/14/2017 |
| NEU, CHRIS |
D4-FE000361 |
3 |
26.71 |
4730********6401 |
011635 |
08/14/2017 |
| NIELSEN, CHRISTOPHER |
D4-FM003147 |
3 |
10.75 |
4895********0049 |
070354 |
08/14/2017 |
| NORGREN, JODI |
D4-FE000447 |
3 |
37.40 |
5291********4059 |
00448P |
08/14/2017 |
| OBRIEN, BARBARA |
D4-OBR0706 |
3 |
37.40 |
4400********8344 |
05192D |
08/14/2017 |
| ONNEN, MATTHEW |
D4-FE000399 |
3 |
26.71 |
4353********9251 |
070348 |
08/14/2017 |
| OWENS, DAVID |
D4-G100136 |
3 |
52.72 |
4342********0216 |
130743 |
08/14/2017 |
| PATTEE, LAVINA |
D4-G106452 |
3 |
32.05 |
6011********8584 |
01450R |
08/14/2017 |
| PAULMAN, NADJA |
D4-MN200780 |
3 |
21.36 |
3767*******1002 |
136508 |
08/14/2017 |
| PETERSON, ERIN |
D4-FM003211 |
3 |
21.50 |
6011********8720 |
01422R |
08/14/2017 |
| PICCOLO, CHANCE |
D4-FM002724 |
3 |
26.71 |
4269********3082 |
014742 |
08/14/2017 |
| PITTELKOW, JUSTIN |
D4-FE000585 |
3 |
26.71 |
4190********2908 |
005802 |
08/14/2017 |
| POWELL, BRAD |
D4-FM002682 |
3 |
21.36 |
4300********8248 |
014921 |
08/14/2017 |
| RAMBO, KRISTA |
D4-KRAM102796 |
3 |
26.71 |
4342********8924 |
516753 |
08/14/2017 |
| RAMIREZ, ALFREDO |
D4-FM002646 |
3 |
26.71 |
4342********4292 |
964796 |
08/14/2017 |
| REVERING, DEVON |
D4-G101502 |
3 |
74.79 |
4342********2369 |
491076 |
08/14/2017 |
| ROBINSON, ZAC |
D4-G101360 |
3 |
21.36 |
4342********4503 |
967654 |
08/14/2017 |
| ROSENBERGER, SAMANTHA |
D4-G101670 |
3 |
21.36 |
4342********8359 |
698695 |
08/14/2017 |
| ROSENQUIST, VICTORIA |
D4-FZ1751 |
3 |
32.05 |
4342********2414 |
967655 |
08/14/2017 |
| ROWLAND, ANGELA |
D4-FE000842 |
3 |
37.40 |
4342********4816 |
698697 |
08/14/2017 |
| RUST, THOMAS |
D4-G105040 |
3 |
21.36 |
5410********7512 |
71569P |
08/14/2017 |
| SANCHEZ, EDUARDO |
D4-FM003093 |
3 |
26.71 |
4761********8761 |
060218 |
08/14/2017 |
| SCARBROUGH, BRYAN |
D4-FE000436 |
3 |
69.45 |
4342********1140 |
023197 |
08/14/2017 |
| SCHEELER, BRANDON |
D4-FM003552 |
3 |
32.05 |
4465********2670 |
014781 |
08/14/2017 |
| SCHERBER, MARLA |
D4-FM003387 |
3 |
26.71 |
4342********4473 |
491081 |
08/14/2017 |
| SCHUYT, TAVIS |
D4-FM003536 |
3 |
69.45 |
4037********6553 |
704130 |
08/14/2017 |
| SECOR, CHRISTY |
D4-FM002823 |
3 |
37.40 |
3743*******6572 |
291014 |
08/14/2017 |
| SHULTZ, BRIAN |
D4-G100951 |
3 |
21.36 |
4323********6205 |
516764 |
08/14/2017 |
| SIMS, MARVIN |
D4-MN200099 |
3 |
158.89 |
4342********6408 |
037283 |
08/14/2017 |
| SLOAN, THOMAS |
D4-FE000478 |
3 |
32.05 |
4300********1616 |
014694 |
08/14/2017 |
| SMITH, TRAVIS |
D4-FE000365 |
3 |
26.71 |
4465********1187 |
014115 |
08/14/2017 |
| SOFAGE, JOE |
D4-G100133 |
3 |
21.36 |
4147********3233 |
00526D |
08/14/2017 |
| SOFGE, JULIE |
D4-G105643 |
3 |
32.05 |
4147********3233 |
00532D |
08/14/2017 |
| STEVENS, JOSEPH |
D4-STE1222 |
3 |
32.05 |
4353********2832 |
070351 |
08/14/2017 |
| SUTHERLAND, BRIANA |
D4-FM003413 |
3 |
101.64 |
4147********1774 |
704130 |
08/14/2017 |
| SWANSON, DAVID |
D4-FZ2118 |
3 |
32.05 |
4359********4204 |
704130 |
08/14/2017 |
| THEN, DEVON |
D4-FM002741 |
3 |
26.71 |
4465********7295 |
014899 |
08/14/2017 |
| THOMPSON, MICHAEL |
D4-FM003076 |
3 |
26.71 |
4342********5153 |
698717 |
08/14/2017 |
| TOLLEFSON, MCKENZIE |
D4-FZ2565 |
3 |
37.40 |
4895********4453 |
070358 |
08/14/2017 |
| TOMPKINS, PARKER |
D4-FE001039 |
3 |
32.05 |
4342********7304 |
698719 |
08/14/2017 |
| TOUSLEY, KEVIN |
D4-F102466 |
3 |
21.36 |
4342********9033 |
698722 |
08/14/2017 |
| WALKER, BRIAN |
D4-FM003253 |
3 |
32.05 |
5410********4111 |
72445T |
08/14/2017 |
| WALKER, DIANE |
D4-FM003252 |
3 |
37.40 |
5410********4111 |
72459T |
08/14/2017 |
| WALL, JONATHAN |
D4-FZ2121 |
3 |
74.79 |
4190********2946 |
021927 |
08/14/2017 |
| WAVINAK, STACEY |
D4-10336A |
3 |
74.79 |
4323********1708 |
515940 |
08/14/2017 |
| WEIMAN, WHITNEY |
D4-G101308 |
3 |
10.68 |
4190********0948 |
025346 |
08/14/2017 |
| WHINNERY, JACK |
D4-FE000851 |
3 |
32.05 |
4353********2598 |
070352 |
08/14/2017 |
| WHINNERY, THOMAS |
D4-MN200946 |
3 |
48.08 |
4353********2598 |
070352 |
08/14/2017 |
| WHITE, ANGEL |
D4-FM002647 |
3 |
26.71 |
4342********0357 |
054212 |
08/14/2017 |
| WHITTAKER, JORDAN |
D4-FE000345 |
3 |
26.71 |
4190********6425 |
021917 |
08/14/2017 |
| WILL, JEFF |
D4-G102156 |
3 |
64.10 |
4342********8226 |
063043 |
08/14/2017 |
| WITSCHEN, AYLA |
D4-FM002980 |
3 |
37.40 |
4147********9601 |
00592C |
08/14/2017 |
| WOLFE, ELIZABETH |
D4-FE000911 |
3 |
5.34 |
4190********5869 |
024437 |
08/14/2017 |
| WOLKERSTORFER, BREEANNA |
D4-FM003297 |
3 |
10.75 |
4761********0161 |
060239 |
08/14/2017 |
| YANISH, HEATHER |
D4-FB005010 |
3 |
37.40 |
4730********7506 |
021798 |
08/14/2017 |
| ZACHMAN, JESSE |
D4-FM002622 |
3 |
26.71 |
5113********2152 |
471840 |
08/14/2017 |
| ZIERDEN, PAT |
D4-FM003537 |
3 |
69.45 |
5111********3244 |
070400 |
08/14/2017 |
| ZWILLING, ALYSSA |
D4-FE000547 |
3 |
21.36 |
5470********0824 |
813740 |
08/14/2017 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
154.92 |
| 19 |
MasterCard |
707.88 |
| 106 |
Visa |
3562.70 |
| 5 |
Discover |
133.67 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4559.17 |