Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, AMANDA |
D4-FE000678 |
3 |
192.00 |
4128********9237 |
66784B |
09/14/2017 |
| ACKMAN, JOE |
D4-G100845 |
3 |
21.36 |
5491********8042 |
70385P |
09/14/2017 |
| ANDERSON, MEGAN |
D4-FM002791 |
3 |
37.40 |
3795*******1001 |
164726 |
09/14/2017 |
| ARRELL, TYLER |
D4-FE000887 |
3 |
27.78 |
5113********4307 |
381020 |
09/14/2017 |
| AVALOS, MANUEL |
D4-FM002613 |
3 |
26.71 |
4190********4227 |
001965 |
09/14/2017 |
| BALLENSKY, CRAIG |
D4-MN200796 |
3 |
21.36 |
4342********6099 |
006069 |
09/14/2017 |
| BAUMGARTNER, MICHAEL |
D4-FE000949 |
3 |
37.40 |
4190********4905 |
005627 |
09/14/2017 |
| BAUMTROG, ZACHARY |
D4-FM003012 |
3 |
26.71 |
3737*******3000 |
160911 |
09/14/2017 |
| BEAM, CASEY |
D4-G105162 |
3 |
32.05 |
4342********4494 |
026306 |
09/14/2017 |
| BELICH, NATALIE |
D4-FM003370 |
3 |
37.40 |
4342********3621 |
006691 |
09/14/2017 |
| BELLEFEUILLE, COURTNEY |
D4-FE000774 |
3 |
32.05 |
4147********8517 |
06094C |
09/14/2017 |
| BERG, ASHLEY |
D4-FE000966 |
3 |
32.05 |
4342********8796 |
098370 |
09/14/2017 |
| BERGANZA, DENNIS |
D4-FE000998 |
3 |
37.40 |
4761********8064 |
036118 |
09/14/2017 |
| BIALKE, JAKE |
D4-FM003327 |
3 |
42.74 |
5576********8186 |
368030 |
09/14/2017 |
| BLAKE, LORI |
D4-FE001037 |
3 |
37.40 |
4342********6135 |
033638 |
09/14/2017 |
| BOND, NIC |
D4-FE000342 |
3 |
26.71 |
4190********6067 |
011442 |
09/14/2017 |
| BOULEY, JOSEPH |
D4-FZ2569 |
3 |
37.40 |
4342********2033 |
039406 |
09/14/2017 |
| BOYSEN, LAUREN |
D4-MN202129 |
3 |
21.36 |
4761********2724 |
036130 |
09/14/2017 |
| BRALY, GREGORY |
D4-FM002872 |
3 |
32.05 |
3772*******2004 |
145637 |
09/14/2017 |
| BRAY, JEANETTE |
D4-MN200188 |
3 |
32.05 |
6011********6117 |
01438R |
09/14/2017 |
| BRETTIN, TONYA |
D4-FM002725 |
3 |
26.71 |
6011********2833 |
01460R |
09/14/2017 |
| BROWN, SCOTT |
D4-MN200125 |
3 |
21.36 |
4190********7020 |
027116 |
09/14/2017 |
| BURSCH, BETH |
D4-FM003307 |
3 |
80.14 |
4037********0452 |
904152 |
09/14/2017 |
| BUTLER, DEVIN |
D4-FM003325 |
3 |
64.10 |
4342********4164 |
024288 |
09/14/2017 |
| BYERS, DANA |
D4-FZ2155 |
3 |
37.40 |
4342********3725 |
024604 |
09/14/2017 |
| CARLSON, RYAN |
D4-0628CAR |
3 |
80.14 |
4342********7423 |
024451 |
09/14/2017 |
| CARON, CODY |
D4-FE000753 |
3 |
32.05 |
5113********3119 |
303020 |
09/14/2017 |
| CAVEGN, WESLEY |
D4-FM002723 |
3 |
32.05 |
4342********2445 |
034008 |
09/14/2017 |
| CHRISTENSEN, KEITH |
D4-G101632 |
3 |
21.36 |
4856********9226 |
014416 |
09/14/2017 |
| CHRISTENSEN, LANCE |
D4-CHR1217 |
3 |
32.05 |
5431********8964 |
829879 |
09/14/2017 |
| CHRISTENSEN, LOGAN |
D4-FE000643 |
3 |
26.71 |
5431********7573 |
829880 |
09/14/2017 |
| CHRISTOPHERSON, ANDREW |
D4-F108043 |
3 |
26.71 |
4600********3055 |
069873 |
09/14/2017 |
| CONKLIN, STEVEN |
D4-FM002611 |
3 |
26.71 |
4342********7443 |
048998 |
09/14/2017 |
| DAVID, KELSEY |
D4-FE000873 |
3 |
37.40 |
4190********5969 |
003076 |
09/14/2017 |
| DIETZ, JEREMY |
D4-G101352 |
3 |
21.36 |
4640********6186 |
06247D |
09/14/2017 |
| DONOVAN, MATTHEW |
D4-FM002857 |
3 |
32.05 |
5359********8954 |
719976 |
09/14/2017 |
| EFTELAND, TIMOTHY |
D4-FE000903 |
3 |
32.05 |
4739********5677 |
092131 |
09/14/2017 |
| ERICKSON, ERIC |
D4-FM003379 |
3 |
37.46 |
4342********7673 |
036621 |
09/14/2017 |
| ESPINOZA, LUIS |
D4-G101915 |
3 |
26.71 |
4342********1233 |
061377 |
09/14/2017 |
| FEHN, FELICIA |
D4-FE000328 |
3 |
37.40 |
4895********6330 |
092548 |
09/14/2017 |
| FEHN, JEANNE |
D4-FE000080 |
3 |
37.40 |
5259********3875 |
01680Z |
09/14/2017 |
| FUENTES RODRIGU, LESLIE |
D4-ROD0204 |
3 |
32.05 |
4465********0066 |
014863 |
09/14/2017 |
| FUHRMAN, CHERYL |
D4-FE000541 |
3 |
26.71 |
4761********4556 |
036170 |
09/14/2017 |
| GENEREUX, PAMELA |
D4-FM003020 |
3 |
26.71 |
4342********1649 |
081730 |
09/14/2017 |
| GERMAN, LAURIE |
D4-GER0717 |
3 |
74.79 |
4761********0863 |
036171 |
09/14/2017 |
| GETZ, MIKE |
D4-FE000811 |
3 |
32.05 |
4199********0314 |
106550 |
09/14/2017 |
| GOPLIN, EMMA |
D4-GC100099 |
3 |
10.68 |
4037********8382 |
904152 |
09/14/2017 |
| GRATRIX, JILL |
D4-GRA1213 |
3 |
37.40 |
4147********2753 |
04552C |
09/14/2017 |
| HARMS, RHONDA |
D4-MN200251 |
3 |
37.40 |
4190********6372 |
025572 |
09/14/2017 |
| HAZUKA, VALERIE |
D4-FM002769 |
3 |
26.71 |
4342********5214 |
089222 |
09/14/2017 |
| HOLTHAUS, AARON |
D4-FZ2061 |
3 |
21.36 |
6011********1721 |
01434R |
09/14/2017 |
| HURD, JENNY |
D4-HURD |
3 |
60.00 |
4366********1828 |
06289C |
09/14/2017 |
| HUSTING, WILL |
D4-FM002839 |
3 |
26.71 |
4761********1086 |
036175 |
09/14/2017 |
| JOHNSON, ELISA |
D4-MN200152 |
3 |
32.05 |
4465********2823 |
014025 |
09/14/2017 |
| JOHNSON, TRISTIN |
D4-FM003036 |
3 |
26.71 |
4761********1927 |
036178 |
09/14/2017 |
| JONES, ANDREW |
D4-FE000912 |
3 |
32.05 |
4563********9575 |
H95830 |
09/14/2017 |
| KARTAK, JULIE |
D4-FE000553 |
3 |
37.40 |
4157********5258 |
892931 |
09/14/2017 |
| KIELMEYER, PAT |
D4-G106114 |
3 |
32.05 |
4147********1448 |
06297C |
09/14/2017 |
| LOEFFLER, MICHAEL |
D4-FM003202 |
3 |
37.40 |
4342********9821 |
026691 |
09/14/2017 |
| LOOMIS, MICHAEL |
D4-FM002849 |
3 |
32.05 |
4190********8983 |
025576 |
09/14/2017 |
| LOOMIS, RYAN |
D4-FM003261 |
3 |
74.79 |
4761********0863 |
036184 |
09/14/2017 |
| MANZANILLA, ULISES |
D4-FE000856 |
3 |
32.05 |
5113********3408 |
388030 |
09/14/2017 |
| MARTINEZ, MEIBY |
D4-FE000277 |
3 |
26.71 |
4259********9409 |
056795 |
09/14/2017 |
| MATERNOWSKY, ANGELA |
D4-F104663 |
3 |
32.05 |
4739********1750 |
014377 |
09/14/2017 |
| MCKIM, DARREN |
D4-G100932 |
3 |
42.74 |
4761********2653 |
036186 |
09/14/2017 |
| MIELKE, TAAVAN |
D4-FE000441 |
3 |
21.36 |
5511********7503 |
720044 |
09/14/2017 |
| MITCHELL, ALVIN |
D4-FM002711 |
3 |
26.71 |
4190********3934 |
023041 |
09/14/2017 |
| MOELLER, MARISSA |
D4-FM003487 |
3 |
26.71 |
5129********4486 |
415213 |
09/14/2017 |
| MOORE, BOB |
D4-F108100 |
3 |
37.40 |
4342********8591 |
096654 |
09/14/2017 |
| NIELSEN, CHRISTOPHER |
D4-FM003147 |
3 |
10.75 |
4895********0049 |
092551 |
09/14/2017 |
| OBRIEN, BARBARA |
D4-OBR0706 |
3 |
37.40 |
4400********8344 |
07641D |
09/14/2017 |
| ONNEN, MATTHEW |
D4-FE000399 |
3 |
26.71 |
4353********9251 |
092544 |
09/14/2017 |
| OWENS, DAVID |
D4-G100136 |
3 |
21.36 |
4342********0216 |
037172 |
09/14/2017 |
| PATTEE, LAVINA |
D4-G106452 |
3 |
32.05 |
6011********8584 |
01478R |
09/14/2017 |
| PAULMAN, NADJA |
D4-MN200780 |
3 |
21.36 |
3767*******1002 |
115142 |
09/14/2017 |
| PETERSON, ERIN |
D4-FM003211 |
3 |
21.50 |
6011********8720 |
01475R |
09/14/2017 |
| PICCOLO, CHANCE |
D4-FM002724 |
3 |
26.71 |
4269********3082 |
014965 |
09/14/2017 |
| PITTELKOW, JUSTIN |
D4-FE000585 |
3 |
156.71 |
4190********2908 |
028684 |
09/14/2017 |
| POWELL, BRAD |
D4-FM002682 |
3 |
21.36 |
4300********8248 |
014084 |
09/14/2017 |
| RAMBO, KRISTA |
D4-KRAM102796 |
3 |
69.45 |
4342********8924 |
071200 |
09/14/2017 |
| RAMIREZ, ALFREDO |
D4-FM002646 |
3 |
26.71 |
4342********4292 |
054183 |
09/14/2017 |
| REVERING, DEVON |
D4-G101502 |
3 |
32.05 |
4342********2369 |
049513 |
09/14/2017 |
| ROBINSON, ZAC |
D4-G101360 |
3 |
21.36 |
4342********4503 |
028590 |
09/14/2017 |
| ROSENBERGER, SAMANTHA |
D4-G101670 |
3 |
21.36 |
4342********8359 |
051291 |
09/14/2017 |
| ROSENQUIST, VICTORIA |
D4-FZ1751 |
3 |
32.05 |
4342********2414 |
046754 |
09/14/2017 |
| ROWLAND, ANGELA |
D4-FE000842 |
3 |
37.40 |
4342********4816 |
042562 |
09/14/2017 |
| RUST, THOMAS |
D4-G105040 |
3 |
21.36 |
5410********7512 |
78377P |
09/14/2017 |
| SANCHEZ, EDUARDO |
D4-FM003093 |
3 |
26.71 |
4761********8761 |
036201 |
09/14/2017 |
| SCARBROUGH, BRYAN |
D4-FE000436 |
3 |
26.71 |
4342********1140 |
084855 |
09/14/2017 |
| SCHEELER, BRANDON |
D4-FM003552 |
3 |
32.05 |
4465********2670 |
014573 |
09/14/2017 |
| SCHERBER, MARLA |
D4-FM003387 |
3 |
26.71 |
4342********4473 |
003064 |
09/14/2017 |
| SCHUYT, TAVIS |
D4-FM003536 |
3 |
26.71 |
4037********6553 |
904152 |
09/14/2017 |
| SECOR, CHRISTY |
D4-FM002823 |
3 |
37.40 |
3743*******6572 |
595014 |
09/14/2017 |
| SHULTZ, BRIAN |
D4-G100951 |
3 |
21.36 |
4323********6205 |
089820 |
09/14/2017 |
| SIMS, MARVIN |
D4-MN200099 |
3 |
32.05 |
4342********6408 |
063711 |
09/14/2017 |
| SLOAN, THOMAS |
D4-FE000478 |
3 |
32.05 |
4300********1616 |
014453 |
09/14/2017 |
| SMITH, TRAVIS |
D4-FE000365 |
3 |
26.71 |
4465********1187 |
014120 |
09/14/2017 |
| SOFAGE, JOE |
D4-G100133 |
3 |
21.36 |
4147********3233 |
06383D |
09/14/2017 |
| SOFGE, JULIE |
D4-G105643 |
3 |
32.05 |
4147********3233 |
06383D |
09/14/2017 |
| STEVENS, JOSEPH |
D4-STE1222 |
3 |
32.05 |
4353********2832 |
092546 |
09/14/2017 |
| STORTS, TARA |
D4-FB002715 |
3 |
32.05 |
4003********9282 |
06385B |
09/14/2017 |
| SUTHERLAND, BRIANA |
D4-FM003413 |
3 |
58.90 |
4147********1774 |
904152 |
09/14/2017 |
| SWANSON, DAVID |
D4-FZ2118 |
3 |
32.05 |
4359********4204 |
904152 |
09/14/2017 |
| THEN, DEVON |
D4-FM002741 |
3 |
26.71 |
4465********7295 |
014598 |
09/14/2017 |
| THOMPSON, ERIKA |
D4-FM003198 |
3 |
32.05 |
4300********0454 |
014015 |
09/14/2017 |
| THOMPSON, MICHAEL |
D4-FM003076 |
3 |
26.71 |
4342********5153 |
007077 |
09/14/2017 |
| TOLLEFSON, MCKENZIE |
D4-FZ2565 |
3 |
37.40 |
4895********4453 |
092553 |
09/14/2017 |
| TOMPKINS, PARKER |
D4-FE001039 |
3 |
32.05 |
4342********7304 |
064100 |
09/14/2017 |
| TOUSLEY, KEVIN |
D4-F102466 |
3 |
21.36 |
4342********9033 |
007291 |
09/14/2017 |
| WALKER, BRIAN |
D4-FM003253 |
3 |
74.79 |
5410********4111 |
79156T |
09/14/2017 |
| WALKER, DIANE |
D4-FM003252 |
3 |
80.14 |
5410********4111 |
79170T |
09/14/2017 |
| WALL, JONATHAN |
D4-FZ2121 |
3 |
32.05 |
4190********2946 |
011461 |
09/14/2017 |
| WAVINAK, STACEY |
D4-10336A |
3 |
32.05 |
4323********1708 |
026527 |
09/14/2017 |
| WEIMAN, WHITNEY |
D4-G101308 |
3 |
10.68 |
4190********0948 |
027134 |
09/14/2017 |
| WHINNERY, JACK |
D4-FE000851 |
3 |
32.05 |
4353********2598 |
092547 |
09/14/2017 |
| WHINNERY, THOMAS |
D4-MN200946 |
3 |
5.34 |
4353********2598 |
092547 |
09/14/2017 |
| WHITE, ANGEL |
D4-FM002647 |
3 |
26.71 |
4342********0357 |
057624 |
09/14/2017 |
| WHITTAKER, JORDAN |
D4-FE000345 |
3 |
26.71 |
4190********6425 |
017918 |
09/14/2017 |
| WILL, JEFF |
D4-G102156 |
3 |
21.36 |
4342********8226 |
009843 |
09/14/2017 |
| WITSCHEN, AYLA |
D4-FM002980 |
3 |
37.40 |
4147********9601 |
06405C |
09/14/2017 |
| WOLFE, ELIZABETH |
D4-FE000911 |
3 |
5.34 |
4190********5869 |
030545 |
09/14/2017 |
| WOLKERSTORFER, BREEANNA |
D4-FM003297 |
3 |
10.75 |
4761********0161 |
036222 |
09/14/2017 |
| YANISH, HEATHER |
D4-FB005010 |
3 |
37.40 |
4730********7506 |
016226 |
09/14/2017 |
| ZACHMAN, JESSE |
D4-FM002622 |
3 |
26.71 |
5113********2152 |
302030 |
09/14/2017 |
| ZWILLING, ALYSSA |
D4-FE000547 |
3 |
64.10 |
5470********0824 |
485730 |
09/14/2017 |
| |
|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
154.92 |
| 16 |
MasterCard |
599.36 |
| 99 |
Visa |
3469.98 |
| 5 |
Discover |
133.67 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4357.93 |