Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALM, JEREMY |
D4-MN200269 |
1 |
21.36 |
4147********7354 |
001345 |
09/01/2017 |
| ALSTAD, JOHN |
D4-FE000133 |
1 |
37.40 |
4465********8786 |
001972 |
09/01/2017 |
| ANDERSEN, ALEX |
D4-G104493 |
1 |
5.34 |
3700*******1095 |
168001 |
09/01/2017 |
| AVILA, SEBASTIAN |
D4-G104353 |
1 |
21.36 |
4342********5232 |
070793 |
09/01/2017 |
| BAME, MARNA |
D4-JEJ1094451 |
1 |
21.36 |
5560********0455 |
00179E |
09/01/2017 |
| BECKER, PAMELA |
D4-FE000679 |
1 |
21.36 |
4465********6599 |
001623 |
09/01/2017 |
| BERGERON, MARY |
D4-FM003038 |
1 |
32.05 |
4342********1394 |
036453 |
09/01/2017 |
| BIEGERT, AMY |
D4-F108225 |
1 |
32.05 |
5576********5614 |
032070 |
09/01/2017 |
| BILLINGS, BARRY |
D4-F101007 |
1 |
21.36 |
5240********6464 |
111095 |
09/01/2017 |
| BRIGGS, AMYBETH |
D4-FB004276 |
1 |
32.05 |
4342********6070 |
963788 |
09/01/2017 |
| BRIGGS, JOEL |
D4-FB004275 |
1 |
21.36 |
4342********6070 |
043728 |
09/01/2017 |
| BUDD, STEVE |
D4-F108085 |
1 |
21.36 |
4190********8932 |
032386 |
09/01/2017 |
| BULEY, JAMES |
D4-FM002809 |
1 |
26.71 |
5459********3078 |
015955 |
09/01/2017 |
| BURKHOLDER, DAVE |
D4-G100974 |
1 |
21.36 |
5470********0638 |
039070 |
09/01/2017 |
| CAMERON, BEN |
D4-JEJ1094832 |
1 |
21.36 |
4730********3304 |
030581 |
09/01/2017 |
| CARSTON, ALONA |
D4-FE000138 |
1 |
32.05 |
4342********3822 |
016868 |
09/01/2017 |
| CHRISTOPHERSON, LUKE |
D4-G100773 |
1 |
21.36 |
4861********9433 |
004178 |
09/01/2017 |
| DANIELSON, EMILY |
D4-FM002584 |
1 |
26.71 |
4426********5663 |
001841 |
09/01/2017 |
| DEL BARRIO, EDUARDO |
D4-G100749 |
1 |
21.36 |
3725*******4008 |
183566 |
09/01/2017 |
| DEMATTEIS, MARIO |
D4-F106933 |
1 |
32.05 |
4147********1401 |
111095 |
09/01/2017 |
| DENGERUD, LOWELL |
D4-FM002815 |
1 |
26.71 |
4306********1668 |
015308 |
09/01/2017 |
| DUNNIGAN, JEFF |
D4-G100785 |
1 |
74.79 |
4342********6538 |
050454 |
09/01/2017 |
| ELVECROG, JOE |
D4-FM002643 |
1 |
21.36 |
4262********7630 |
08473B |
09/01/2017 |
| EMMEL, DONALD |
D4-G104513 |
1 |
21.36 |
4895********7879 |
015955 |
09/01/2017 |
| ENEBAK, DAWSON |
D4-FE000418 |
1 |
26.71 |
4761********6510 |
074047 |
09/01/2017 |
| ERICKSON, DANIEL |
D4-FE000205 |
1 |
32.05 |
5590********0234 |
045050 |
09/01/2017 |
| ERICKSON, JAMES |
D4-FE000069 |
1 |
60.00 |
4147********0527 |
08476C |
09/01/2017 |
| ESSELMAN, BRENT |
D4-FE000318 |
1 |
21.36 |
5157********3788 |
70172P |
09/01/2017 |
| FALLON, PAUL |
D4-G100141 |
1 |
138.92 |
4861********3220 |
000773 |
09/01/2017 |
| FOLKERDS, PETER |
D4-VF29913 |
1 |
21.36 |
4342********9057 |
063332 |
09/01/2017 |
| FRANCIS, ANGELA |
D4-FM002789 |
1 |
37.40 |
4342********9844 |
086484 |
09/01/2017 |
| FRANCISCO REYES, RODOLFO |
D4-F100985 |
1 |
21.36 |
4465********3151 |
001277 |
09/01/2017 |
| FUCHS, SANDRA |
D4-FE000025 |
1 |
32.05 |
5178********9866 |
08485B |
09/01/2017 |
| GILCHRIST, RICH |
D4-JEJ1152685 |
1 |
21.36 |
5291********2323 |
08483P |
09/01/2017 |
| GOODWIN, NEVILLE |
D4-MN202150 |
1 |
21.36 |
4761********1878 |
074049 |
09/01/2017 |
| GRAHAM, JEFFREY |
D4-FE000427 |
1 |
21.36 |
5113********7521 |
040050 |
09/01/2017 |
| GREGOR, JOHN |
D4-G100144 |
1 |
21.36 |
4600********6655 |
449661 |
09/01/2017 |
| GRIERT, JONATHAN |
D4-JEJ1158866 |
1 |
21.36 |
5576********1447 |
041050 |
09/01/2017 |
| GULLICKSON, KEN |
D4-GC100319 |
1 |
21.36 |
4895********3044 |
015956 |
09/01/2017 |
| HACKETT, KAILA |
D4-FM003334 |
1 |
42.74 |
4342********2292 |
098871 |
09/01/2017 |
| HAEGELE, DAVID |
D4-FM002742 |
1 |
26.71 |
4022********9348 |
008165 |
09/01/2017 |
| HAGEMAN, LISA |
D4-G104186 |
1 |
21.36 |
4147********3100 |
08484D |
09/01/2017 |
| HANSEN, DENNY |
D4-FE000356 |
1 |
26.71 |
4342********7369 |
049316 |
09/01/2017 |
| HANSEN, STEPHANIE |
D4-FM003273 |
1 |
26.71 |
4761********7450 |
074052 |
09/01/2017 |
| HAZLETT, JUSTICE |
D4-FM002698 |
1 |
37.40 |
4761********4294 |
074055 |
09/01/2017 |
| HEGSTAD, TODD |
D4-FM002577 |
1 |
21.36 |
4761********4992 |
074057 |
09/01/2017 |
| HEIGL, MARCIA |
D4-G105151 |
1 |
32.05 |
4313********1319 |
05010C |
09/01/2017 |
| HINKEMEYER, TRACEY |
D4-FE000348 |
1 |
37.40 |
4323********9232 |
009293 |
09/01/2017 |
| HJELM, JOSHUA |
D4-F108162 |
1 |
21.36 |
4342********3420 |
083437 |
09/01/2017 |
| HOLTHAUS, BRANDON |
D4-FE000270 |
1 |
26.71 |
4353********5874 |
015949 |
09/01/2017 |
| HOSKINS, SHARBEE |
D4-FE000799 |
1 |
21.36 |
4465********2705 |
001235 |
09/01/2017 |
| IMRE, SARAH |
D4-FM003018 |
1 |
5.34 |
5576********1273 |
305920 |
09/01/2017 |
| JACOBSEN, KYLIE |
D4-FM003418 |
1 |
26.71 |
4342********0558 |
047359 |
09/01/2017 |
| JACOBSON, MARSHALL |
D4-FM002852 |
1 |
26.71 |
3795*******1007 |
131720 |
09/01/2017 |
| JOHNSON, JIM |
D4-MN201347 |
1 |
32.05 |
6011********1544 |
00102R |
09/01/2017 |
| JOHNSON, KELSIE |
D4-FM002796 |
1 |
37.40 |
4342********8272 |
976961 |
09/01/2017 |
| JOHNSON, TERI |
D4-G104376 |
1 |
32.05 |
6011********1544 |
00104R |
09/01/2017 |
| JOHNSON, TIMOTHY |
D4-G101781 |
1 |
21.36 |
4761********4864 |
074058 |
09/01/2017 |
| JUNG, HALEY |
D4-FM002648 |
1 |
384.00 |
4465********0328 |
001309 |
09/01/2017 |
| KALEY, DOMINIC |
D4-KAL0823 |
1 |
32.05 |
5362********2952 |
192505 |
09/01/2017 |
| KELLY, HEATHER |
D4-FV09389 |
1 |
21.36 |
4342********6120 |
964920 |
09/01/2017 |
| KESTI, JESSICA |
D4-FM002784 |
1 |
37.40 |
4266********3874 |
08490A |
09/01/2017 |
| KHOKHLYSHEV, KRISAN |
D4-F108067 |
1 |
21.36 |
4323********0004 |
964922 |
09/01/2017 |
| KLEIN, MARK |
D4-G104352 |
1 |
21.36 |
4270********6019 |
001036 |
09/01/2017 |
| KOCH, ADAM |
D4-FE000391 |
1 |
21.36 |
5129********0712 |
628224 |
09/01/2017 |
| LAMPMAN, SCOTT |
D4-FE000386 |
1 |
26.71 |
5156********8921 |
084974 |
09/01/2017 |
| LATOUR, DAVID |
D4-FE000273 |
1 |
26.71 |
4342********6175 |
963800 |
09/01/2017 |
| LEET, JIM |
D4-F107905 |
1 |
37.40 |
4342********9538 |
018282 |
09/01/2017 |
| LINDBERG, JOEY |
D4-FE000351 |
1 |
26.71 |
5431********8177 |
730376 |
09/01/2017 |
| LUDDERS, TERRI |
D4-F109200 |
1 |
21.36 |
4465********7362 |
001043 |
09/01/2017 |
| MATHISON, RICKY |
D4-G100812 |
1 |
21.36 |
4465********4604 |
001443 |
09/01/2017 |
| MCCLELLAN, BRANDON |
D4-JEJ1078076 |
1 |
21.36 |
4861********1262 |
001031 |
09/01/2017 |
| MCCOLL, STEVE |
D4-FE000980 |
1 |
26.71 |
4563********1115 |
H18692 |
09/01/2017 |
| MCKIBBIN, WILLIAM |
D4-G100950 |
1 |
21.36 |
4761********9750 |
111095 |
09/01/2017 |
| MOORES, JASON |
D4-G101696 |
1 |
10.68 |
5576********5328 |
355590 |
09/01/2017 |
| MORGAN, TERESA |
D4-FE000110 |
1 |
352.00 |
4342********7814 |
023583 |
09/01/2017 |
| MUGGE, MATT |
D4-FM003142 |
1 |
26.71 |
3715*******1002 |
123196 |
09/01/2017 |
| MURPHY, BRYCE JR |
D4-FZ1076 |
1 |
10.68 |
4761********5719 |
111095 |
09/01/2017 |
| MURPHY, NATASHA |
D4-FB003026 |
1 |
37.40 |
4895********9711 |
015956 |
09/01/2017 |
| NIEMELA, BROOKE |
D4-FM003084 |
1 |
37.40 |
4465********2262 |
001712 |
09/01/2017 |
| NORGREN, KENZIE |
D4-FE000913 |
1 |
11.49 |
5291********4059 |
08509P |
09/01/2017 |
| NYBO, DANA |
D4-FE000376 |
1 |
5.34 |
4465********7219 |
001259 |
09/01/2017 |
| OLSON, ARIANNE |
D4-G104202 |
1 |
21.36 |
4465********2271 |
001708 |
09/01/2017 |
| OVERBECK, DEREK |
D4-G100832 |
1 |
21.36 |
4342********6250 |
066037 |
09/01/2017 |
| PETERSEN, LOU |
D4-FZ2134 |
1 |
21.36 |
6011********1101 |
00150R |
09/01/2017 |
| PETERSON, TODD |
D4-FE000249 |
1 |
32.05 |
4270********8972 |
001717 |
09/01/2017 |
| PFUHL, ADAM |
D4-G100687 |
1 |
21.36 |
4037********0561 |
111095 |
09/01/2017 |
| POTTER, SHANE |
D4-G100935 |
1 |
21.36 |
4465********6377 |
001337 |
09/01/2017 |
| REED, VERONICA |
D4-F101678 |
1 |
21.36 |
4342********9510 |
035253 |
09/01/2017 |
| REINERS, BEN |
D4-G100621 |
1 |
21.36 |
4342********6437 |
080229 |
09/01/2017 |
| ROSE, BRANDON |
D4-FM002744 |
1 |
24.57 |
4342********7325 |
975758 |
09/01/2017 |
| ROSEN, MARK |
D4-FE000394 |
1 |
26.71 |
4264********4272 |
05792D |
09/01/2017 |
| SCHEELER, MARK |
D4-G105382 |
1 |
32.05 |
4313********6720 |
07310C |
09/01/2017 |
| SMITH, BEN |
D4-FM003035 |
1 |
26.71 |
4342********4813 |
000523 |
09/01/2017 |
| SOLBERG, BAILEY |
D4-FM002632 |
1 |
26.71 |
4342********1647 |
006326 |
09/01/2017 |
| TANNER, CHRIS |
D4-G105575 |
1 |
21.36 |
4342********9405 |
024388 |
09/01/2017 |
| THILL, DAVID |
D4-FM002997 |
1 |
5.34 |
4300********1496 |
001945 |
09/01/2017 |
| THILL, JODI |
D4-FM003138 |
1 |
5.34 |
4300********1496 |
001279 |
09/01/2017 |
| VANDERGON, ERIC |
D4-G102079 |
1 |
21.36 |
4147********1232 |
001730 |
09/01/2017 |
| VOIGT, LOREN |
D4-FM002598 |
1 |
21.36 |
5576********7136 |
356590 |
09/01/2017 |
| WAGNER, JAYME |
D4-FM002617 |
1 |
26.71 |
4342********1350 |
800762 |
09/01/2017 |
| WEHR, KELSEY |
D4-FM003016 |
1 |
26.71 |
3715*******1002 |
163112 |
09/01/2017 |
| WESTER, STEVE |
D4-G105657 |
1 |
32.05 |
4342********4081 |
039375 |
09/01/2017 |
| WESTERBERG, WALLACE |
D4-FE000022 |
1 |
21.36 |
4342********1394 |
963812 |
09/01/2017 |
| YAKYMI, JOE |
D4-FM002699 |
1 |
21.36 |
4342********8456 |
034153 |
09/01/2017 |
| YOUNG, GINA |
D4-G106118 |
1 |
32.05 |
4300********6636 |
001746 |
09/01/2017 |
| ZUEHL, TERESA |
D4-ZUE0723 |
1 |
80.14 |
4465********3782 |
001092 |
09/01/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
106.83 |
| 19 |
MasterCard |
428.08 |
| 80 |
Visa |
2951.81 |
| 3 |
Discover |
85.46 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3572.18 |