08/15/2017
12:34:39
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
             
             
             
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