09/14/2017
09:31:53
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
             
             
             
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