Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDULLE, YUSSUF |
D4-FM003337 |
4 |
26.71 |
4190********3273 |
011156 |
09/21/2017 |
| ALEXSON, HEIDI LYN |
D4-FM003445 |
4 |
37.40 |
4744********3445 |
601294 |
09/21/2017 |
| ALLEN, TRAVIS |
D4-FM002824 |
4 |
26.71 |
5470********4247 |
193470 |
09/21/2017 |
| ANDERSON, ROXE |
D4-FM003311 |
4 |
21.36 |
4342********9680 |
008740 |
09/21/2017 |
| ARANT, REBECCA |
D4-AVA1005 |
4 |
60.00 |
4147********7581 |
03374D |
09/21/2017 |
| ARMSTRONG, CHAD |
D4-G101825 |
4 |
21.36 |
4465********8523 |
021226 |
09/21/2017 |
| BAHE, MATTHEW |
D4-F109119 |
4 |
21.36 |
4739********0792 |
092701 |
09/21/2017 |
| BARTHEL, KAMI |
D4-FE000474 |
4 |
10.75 |
5113********0975 |
185470 |
09/21/2017 |
| BEAM, JEREMIAH |
D4-G105610 |
4 |
32.05 |
4270********9254 |
021249 |
09/21/2017 |
| BEBUS, MARY |
D4-FE000672 |
4 |
32.05 |
4465********3045 |
021203 |
09/21/2017 |
| BELL, DIANNE |
D4-BEL0503 |
4 |
37.40 |
4342********8634 |
054698 |
09/21/2017 |
| BELL, JOHN |
D4-G105374 |
4 |
21.36 |
4147********9828 |
901213 |
09/21/2017 |
| BERG, ASHLEY |
D4-FE000966 |
4 |
10.75 |
4342********8796 |
042265 |
09/21/2017 |
| BERG, BLAKE |
D4-MN202016 |
4 |
10.75 |
4342********8796 |
042265 |
09/21/2017 |
| BERG, HUNTER |
D4-MN202015 |
4 |
10.75 |
4342********8796 |
022995 |
09/21/2017 |
| BERGSTROM, MARK |
D4-G100122 |
4 |
26.70 |
4323********7607 |
033803 |
09/21/2017 |
| BERGSTROM, MEGAN |
D4-G104159 |
4 |
32.05 |
4323********7607 |
055564 |
09/21/2017 |
| BERNING, THOMAS |
D4-FE001018 |
4 |
26.71 |
5424********4317 |
58840P |
09/21/2017 |
| BOEDEKER, CHRIS |
D4-G102481 |
4 |
21.36 |
4190********0873 |
009296 |
09/21/2017 |
| BONSANTE, TONY |
D4-FE000593 |
4 |
32.05 |
4342********3553 |
032916 |
09/21/2017 |
| BORISOV, ROMAN |
D4-FM003237 |
4 |
26.71 |
4868********2109 |
070278 |
09/21/2017 |
| BOROSKI, TRISTAN |
D4-F108099 |
4 |
74.79 |
5576********6784 |
181470 |
09/21/2017 |
| BOYD, ANDREW |
D4-FE000017 |
4 |
26.71 |
4342********4527 |
078752 |
09/21/2017 |
| BREITKREUTZ, SHANNON |
D4-G105024 |
4 |
61.99 |
4400********0801 |
01863D |
09/21/2017 |
| BRIGGS, RICKY |
D4-MN200167 |
4 |
21.36 |
4342********1823 |
021970 |
09/21/2017 |
| CARRASCOSA, MOISES |
D4-G100796 |
4 |
21.36 |
4259********6354 |
054432 |
09/21/2017 |
| CARVER, KEVIN |
D4-F104704 |
4 |
21.36 |
5113********3709 |
644678 |
09/21/2017 |
| CASE, RICK |
D4-G101148 |
4 |
21.36 |
4342********8718 |
020013 |
09/21/2017 |
| CHRISTOPHERSON, JON |
D4-G100737 |
4 |
21.36 |
4861********9433 |
004179 |
09/21/2017 |
| CONDON, RHONDA |
D4-FE000575 |
4 |
37.40 |
4022********3364 |
006161 |
09/21/2017 |
| CRAIG, CORY |
D4-FM002685 |
4 |
26.71 |
4761********9938 |
043365 |
09/21/2017 |
| DAHLHEIMER, LUKE |
D4-G101119 |
4 |
35.27 |
4342********0377 |
081062 |
09/21/2017 |
| DAHNERT, NATHAN |
D4-MN200972 |
4 |
21.36 |
5113********4821 |
219470 |
09/21/2017 |
| DANIELS, HANNAH |
D4-FE000239 |
4 |
32.05 |
4465********3045 |
021268 |
09/21/2017 |
| DITTBRENNER, ROBBYN |
D4-F108155 |
4 |
21.36 |
4342********4374 |
058003 |
09/21/2017 |
| DUKE, HUGH |
D4-FM003574 |
4 |
21.36 |
4190********7114 |
014790 |
09/21/2017 |
| DUNNING, WALTER |
D4-F104743 |
4 |
21.36 |
4730********1604 |
018558 |
09/21/2017 |
| EID, TRAVIS |
D4-FM002640 |
4 |
21.36 |
4022********1437 |
006163 |
09/21/2017 |
| ELSENPETER, JOHN |
D4-FM002736 |
4 |
32.05 |
4342********8083 |
088457 |
09/21/2017 |
| ESPINOZA, ROSA |
D4-FM003381 |
4 |
21.36 |
4342********0686 |
094676 |
09/21/2017 |
| ESTRELLA, ANTHONY |
D4-FE000741 |
4 |
21.36 |
4342********2493 |
073868 |
09/21/2017 |
| FLEMAL, ALISHA |
D4-FM003193 |
4 |
80.14 |
4342********3082 |
099934 |
09/21/2017 |
| FOSS, ALAN |
D4-FM002702 |
4 |
21.36 |
4037********9715 |
901213 |
09/21/2017 |
| FRANCO LOPEZ, YESENIA |
D4-MN202079 |
4 |
21.36 |
4342********0029 |
055300 |
09/21/2017 |
| FRIE, PATTI |
D4-MN200116 |
4 |
32.05 |
4943********9434 |
136377 |
09/21/2017 |
| FRIEDE, BREAH |
D4-G101303 |
4 |
21.36 |
4761********0465 |
043378 |
09/21/2017 |
| FRIEDE, BRIAN |
D4-G101282 |
4 |
21.36 |
4761********0465 |
043377 |
09/21/2017 |
| GALLUS, KAREN |
D4-G100680 |
4 |
21.36 |
5424********1549 |
60189Z |
09/21/2017 |
| GAMLEN, BRIAN |
D4-G100072 |
4 |
21.36 |
5199********6798 |
03460Z |
09/21/2017 |
| GEROUX, JAKE |
D4-F100916 |
4 |
37.40 |
4342********1622 |
072056 |
09/21/2017 |
| GLASS, MARCUS |
D4-FM002671 |
4 |
26.71 |
5213********0471 |
02100B |
09/21/2017 |
| GONZALEZ, JESUS |
D4-G100112 |
4 |
21.36 |
4342********0686 |
002742 |
09/21/2017 |
| GOUVEIA, GABRIELA |
D4-FE000769 |
4 |
32.05 |
3797*******1005 |
123464 |
09/21/2017 |
| GULBRANDSON, DEBBIE |
D4-GUL0925 |
4 |
48.15 |
4342********2643 |
071754 |
09/21/2017 |
| GULBRANDSON, DEVON |
D4-GUL0807 |
4 |
10.75 |
4895********5453 |
093122 |
09/21/2017 |
| GULBRANDSON, JASON |
D4-GUL0927 |
4 |
32.05 |
4342********2643 |
060882 |
09/21/2017 |
| HARJU, KYLE |
D4-G105511 |
4 |
32.05 |
5376********0608 |
089815 |
09/21/2017 |
| HENNEN, TRACY |
D4-FE000489 |
4 |
32.05 |
4342********8070 |
063223 |
09/21/2017 |
| HICKMAN, JOE |
D4-MN200979 |
4 |
21.36 |
4342********6975 |
083558 |
09/21/2017 |
| HINKEMEYER, BRENDA |
D4-G105060 |
4 |
32.05 |
4300********8509 |
021351 |
09/21/2017 |
| HOFMANN, HEATHER |
D4-FM003344 |
4 |
64.10 |
4895********8561 |
093122 |
09/21/2017 |
| HOLMES, ZACHARIAH |
D4-FE000852 |
4 |
32.05 |
4342********6010 |
047356 |
09/21/2017 |
| HOLTHAUS, LILY |
D4-FE000387 |
4 |
37.40 |
6011********1721 |
02135R |
09/21/2017 |
| HOPP, MIRANDA |
D4-GC100153 |
4 |
32.05 |
4342********0965 |
039619 |
09/21/2017 |
| HUDGINS, ROBERT |
D4-VF09676 |
4 |
21.36 |
4300********9963 |
021345 |
09/21/2017 |
| HUFFMAN, CARRIE |
D4-FE000564 |
4 |
26.71 |
5424********4782 |
61217Z |
09/21/2017 |
| HUSEN, MICHAEL |
D4-FM002593 |
4 |
32.05 |
4190********2141 |
025808 |
09/21/2017 |
| IANO, SCOTT |
D4-FM003483 |
4 |
26.71 |
4600********7555 |
603589 |
09/21/2017 |
| JENSEN, BARRY |
D4-FM002667 |
4 |
26.71 |
4342********1968 |
000122 |
09/21/2017 |
| JENSEN, CHRISTOPHER |
D4-PLUS7657 |
4 |
21.36 |
4323********7603 |
058010 |
09/21/2017 |
| JEWELERS, LOCH |
D4-0000076615 |
4 |
157.19 |
4761********3914 |
901213 |
09/21/2017 |
| JOHANSON, JEREMY |
D4-MN200836 |
4 |
21.36 |
4342********2949 |
025257 |
09/21/2017 |
| JOHNSON, THOMAS |
D4-G101024 |
4 |
21.36 |
4465********2823 |
021393 |
09/21/2017 |
| JONES, RANDY |
D4-600002465 |
4 |
54.45 |
5480********7316 |
03504B |
09/21/2017 |
| JONSSON, PHILLIP |
D4-FE000630 |
4 |
37.40 |
4332********1999 |
093116 |
09/21/2017 |
| JUDE, VICTOR |
D4-FE000939 |
4 |
32.05 |
5178********2441 |
03506Z |
09/21/2017 |
| JUENEMANN, ALEXANDER |
D4-G100858 |
4 |
21.36 |
4991********1549 |
021051 |
09/21/2017 |
| JUREK, LUKE |
D4-FM002633 |
4 |
21.36 |
4342********3862 |
078395 |
09/21/2017 |
| JUSSILA, DENNIS |
D4-FZ2138 |
4 |
21.36 |
4895********6324 |
093123 |
09/21/2017 |
| KAMPSEN, CRAIG |
D4-FM002886 |
4 |
21.36 |
4563********0511 |
H95309 |
09/21/2017 |
| KANSARA, DEVANSHU |
D4-MN200789 |
4 |
32.05 |
4147********9775 |
03511C |
09/21/2017 |
| KARNES, JASON |
D4-F108279 |
4 |
26.71 |
4190********6192 |
014796 |
09/21/2017 |
| KAVANAGH, MARY |
D4-FE000498 |
4 |
32.05 |
6011********8300 |
02114R |
09/21/2017 |
| KITZMAN, ROXANNE |
D4-KIT1011 |
4 |
80.14 |
4342********1847 |
005553 |
09/21/2017 |
| KJELLBERG, MERIDITH |
D4-G102319 |
4 |
21.36 |
3772*******1003 |
119344 |
09/21/2017 |
| KLEIN, MORGAN |
D4-FE000507 |
4 |
26.71 |
4600********6541 |
721001 |
09/21/2017 |
| KORUS, LARRY |
D4-G104303 |
4 |
21.36 |
4919********4005 |
095423 |
09/21/2017 |
| KORUS, MARY |
D4-FM002678 |
4 |
21.36 |
5576********6273 |
219480 |
09/21/2017 |
| KRAHN, GORDY |
D4-MN202077 |
4 |
51.30 |
4147********2447 |
021080 |
09/21/2017 |
| KRAUSE, ANNETTE |
D4-G105691 |
4 |
37.40 |
4190********9148 |
026185 |
09/21/2017 |
| KREMER, RUTH |
D4-FZ2563 |
4 |
32.05 |
4147********3438 |
901213 |
09/21/2017 |
| KUEHN, THOMAS |
D4-FE000584 |
4 |
32.05 |
4266********2192 |
03530B |
09/21/2017 |
| KUGLER, RACHEL |
D4-F106797 |
4 |
65.14 |
4342********0419 |
088326 |
09/21/2017 |
| KUNDE, JORDYN |
D4-FM002586 |
4 |
37.40 |
4465********3590 |
021420 |
09/21/2017 |
| LAMMERS, HOLLY |
D4-G104288 |
4 |
26.71 |
4730********1608 |
016946 |
09/21/2017 |
| LARSON, BLANE |
D4-F108696 |
4 |
32.05 |
4300********2678 |
021730 |
09/21/2017 |
| LATVAAHO, CHAD |
D4-FE000530 |
4 |
21.36 |
4147********3364 |
901213 |
09/21/2017 |
| LATVAAHO, TYLER |
D4-FE000514 |
4 |
21.36 |
4147********3364 |
901213 |
09/21/2017 |
| LEET, MICHELLE |
D4-G101056 |
4 |
21.36 |
4342********7995 |
007410 |
09/21/2017 |
| LOMMEL, BRET |
D4-FE000357 |
4 |
26.71 |
4300********6115 |
021430 |
09/21/2017 |
| LOMMEL, SAMANTHA |
D4-FE000569 |
4 |
37.40 |
4300********6115 |
021446 |
09/21/2017 |
| MACHESKY, MEGAN |
D4-FM003274 |
4 |
26.71 |
4868********2109 |
022854 |
09/21/2017 |
| MALLEY, JESSE |
D4-FE000120 |
4 |
26.71 |
4190********0023 |
028899 |
09/21/2017 |
| MANNING, ANTHONY |
D4-FM003298 |
4 |
26.71 |
5113********9441 |
633730 |
09/21/2017 |
| MARTIN, DOUGLAS |
D4-FE000616 |
4 |
37.40 |
4342********1882 |
099659 |
09/21/2017 |
| MARTIN, JAMES |
D4-FM003161 |
4 |
32.05 |
4744********2186 |
601295 |
09/21/2017 |
| MAY, LEE ANN |
D4-FE000301 |
4 |
26.71 |
4342********8342 |
059759 |
09/21/2017 |
| MAYVILLE, MARK |
D4-MN202080 |
4 |
21.36 |
4342********2487 |
010663 |
09/21/2017 |
| MOHAMMED, ASAN |
D4-FE000574 |
4 |
26.71 |
4853********7912 |
073118 |
09/21/2017 |
| MOSHIER, JILL |
D4-G106081 |
4 |
32.05 |
4761********0174 |
043412 |
09/21/2017 |
| MOTTER, SHARON |
D4-G105551 |
4 |
32.05 |
5524********1225 |
01291Z |
09/21/2017 |
| MURPHY, NATASHA |
D4-FB003026 |
4 |
10.75 |
4895********9711 |
093125 |
09/21/2017 |
| NERVIG, DAVID |
D4-FM002655 |
4 |
26.71 |
4300********7920 |
021757 |
09/21/2017 |
| NORDMEYER, ELIZBETH |
D4-FM002853 |
4 |
26.71 |
4342********6263 |
052614 |
09/21/2017 |
| NORDQUIST, ANNA |
D4-FE001021 |
4 |
32.05 |
5576********8380 |
228480 |
09/21/2017 |
| NORDVIK, ERIK |
D4-NOR1110 |
4 |
37.40 |
4739********6478 |
092707 |
09/21/2017 |
| OLSON, ALLIE |
D4-FM002844 |
4 |
37.40 |
4707********3945 |
03575C |
09/21/2017 |
| OLSON, DANIEL |
D4-G102457 |
4 |
21.36 |
5111********9690 |
416996 |
09/21/2017 |
| OSBORN, MEGAN |
D4-FE000606 |
4 |
37.40 |
4353********9768 |
093119 |
09/21/2017 |
| PETERS, SHANTEL |
D4-FE000904 |
4 |
32.05 |
5470********7332 |
232480 |
09/21/2017 |
| PICHLER, GARY |
D4-GPIC0612 |
4 |
96.29 |
6011********0031 |
02154R |
09/21/2017 |
| PICHLER, TAMARA RAE |
D4-PIC0730 |
4 |
74.79 |
6011********0031 |
02140R |
09/21/2017 |
| PUDLICK, JAMES |
D4-FM002861 |
4 |
26.71 |
4761********5364 |
043417 |
09/21/2017 |
| PURZNER, ELIZABETH |
D4-FE000372 |
4 |
26.71 |
4342********6617 |
077864 |
09/21/2017 |
| RAMOS, JUAN |
D4-FE000305 |
4 |
26.71 |
4761********0108 |
043418 |
09/21/2017 |
| RATHMANNER, JEFFREY |
D4-F104794 |
4 |
21.36 |
4600********7993 |
848071 |
09/21/2017 |
| RINGWALD, DAVID |
D4-FE000677 |
4 |
21.36 |
5466********8388 |
03584P |
09/21/2017 |
| ROBINSON, SCOTT |
D4-F104692 |
4 |
21.36 |
4761********6615 |
043420 |
09/21/2017 |
| ROHDE, DEATON |
D4-ROH1008 |
4 |
32.05 |
4895********7290 |
093126 |
09/21/2017 |
| RONAYNE, ANGIE |
D4-G106064 |
4 |
32.05 |
4190********2370 |
031002 |
09/21/2017 |
| SANDERSON, BRAD |
D4-MN200083 |
4 |
21.36 |
4465********2635 |
021152 |
09/21/2017 |
| SCALES, BRIAN |
D4-G104213 |
4 |
32.05 |
5361********1356 |
609407 |
09/21/2017 |
| SCHACHT, BEN |
D4-FM003181 |
4 |
26.71 |
4342********6533 |
009409 |
09/21/2017 |
| SCHMELTZER, JEFF |
D4-MN200104 |
4 |
21.36 |
5155********7391 |
03597Z |
09/21/2017 |
| SCHMIDT, STEVEN |
D4-G100543 |
4 |
21.36 |
5466********5411 |
07103Z |
09/21/2017 |
| SCHUT, DEBBIE |
D4-G101026 |
4 |
21.36 |
4342********9901 |
057823 |
09/21/2017 |
| SEIB, JESSE |
D4-FM002606 |
4 |
26.71 |
4761********9969 |
043424 |
09/21/2017 |
| SEIDENKRANZ, ROBERT |
D4-FM002708 |
4 |
50.23 |
4323********4909 |
070656 |
09/21/2017 |
| SHAFFER, ROBERT |
D4-FB002346 |
4 |
49.16 |
4730********5008 |
009034 |
09/21/2017 |
| SHANKS, EDWARD |
D4-FE000578 |
4 |
60.00 |
4465********8052 |
021817 |
09/21/2017 |
| SHANKS, JANE |
D4-FE000349 |
4 |
60.00 |
4465********8052 |
021480 |
09/21/2017 |
| SIBLEY, CHERYL |
D4-FZ2066 |
4 |
32.05 |
4342********0804 |
042108 |
09/21/2017 |
| SIMONSON, PERRY |
D4-MN202088 |
4 |
32.05 |
4418********4555 |
696098 |
09/21/2017 |
| SKJEI, DARCY |
D4-G106044 |
4 |
32.05 |
4100********1470 |
82786G |
09/21/2017 |
| SKJEI, KYLE |
D4-G106037 |
4 |
21.36 |
4100********1470 |
82758G |
09/21/2017 |
| SMITH, KRISTEN |
D4-G106045 |
4 |
32.05 |
4342********9484 |
086199 |
09/21/2017 |
| SNYDER, DANIEL |
D4-G101827 |
4 |
5.34 |
4342********9720 |
062715 |
09/21/2017 |
| STAPLES, KEVIN |
D4-FM002774 |
4 |
21.36 |
5470********3254 |
640730 |
09/21/2017 |
| STEENHOLDT, TREVOR |
D4-G102436 |
4 |
32.05 |
4342********5987 |
043610 |
09/21/2017 |
| STILLINGS, JEANA WU |
D4-G105686 |
4 |
32.05 |
6011********9777 |
02185R |
09/21/2017 |
| STRAW, MITCHELL |
D4-FM002746 |
4 |
26.71 |
5576********8380 |
272470 |
09/21/2017 |
| STRINGFELLOW, TANNER |
D4-FE000486 |
4 |
69.45 |
4991********2857 |
021203 |
09/21/2017 |
| STRUCK, KEVIN |
D4-G101910 |
4 |
21.36 |
4465********8349 |
021201 |
09/21/2017 |
| STUDEMAN, ALISYN |
D4-G101938 |
4 |
21.36 |
4342********4520 |
053444 |
09/21/2017 |
| THOMAS, LYNN |
D4-FM002673 |
4 |
26.71 |
4190********3342 |
004020 |
09/21/2017 |
| VANWINKLE, BRIAN |
D4-VF13144 |
4 |
21.36 |
4465********8259 |
021549 |
09/21/2017 |
| WEIAND, RHONDA |
D4-G104374 |
4 |
32.05 |
5459********8050 |
093127 |
09/21/2017 |
| WELLS, DYLAN |
D4-FZ2158 |
4 |
32.05 |
4599********1820 |
H96392 |
09/21/2017 |
| WHALEN, TAMRA |
D4-FZ2572 |
4 |
32.05 |
4736********9100 |
946078 |
09/21/2017 |
| WHITE, BRITTNEY |
D4-F107767 |
4 |
21.36 |
4022********9109 |
830714 |
09/21/2017 |
| WHITE, ROBERT |
D4-FE000400 |
4 |
26.71 |
4342********6281 |
062473 |
09/21/2017 |
| WIELAND, OXANA |
D4-FM002876 |
4 |
21.36 |
4342********2060 |
092462 |
09/21/2017 |
| WIELAND, YULIA |
D4-GC100281 |
4 |
21.36 |
4342********6247 |
029816 |
09/21/2017 |
| WILTSEY, CHANDLER |
D4-FM003257 |
4 |
74.79 |
4342********9783 |
029436 |
09/21/2017 |
| WOLKERSTORFER, ANGELA |
D4-FZ2126 |
4 |
21.36 |
4761********0161 |
043430 |
09/21/2017 |
| WOODSTROM, LINDA |
D4-G105939 |
4 |
32.05 |
4342********0654 |
019592 |
09/21/2017 |
| YAGER, PETER |
D4-G102280 |
4 |
21.36 |
5424********9113 |
64289P |
09/21/2017 |
| YANTA, PRESTON |
D4-FB004392 |
4 |
32.05 |
5576********7716 |
239480 |
09/21/2017 |
| YATCKOSKE, MYRON |
D4-FM002607 |
4 |
21.36 |
5178********5776 |
03648Z |
09/21/2017 |
| ZACHMAN, JARED |
D4-MN200138 |
4 |
21.36 |
5113********0876 |
265480 |
09/21/2017 |
| ZIMMER-GILMAN, ROBIN |
D4-G102592 |
4 |
21.36 |
5523********2028 |
03648Z |
09/21/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
53.41 |
| 31 |
MasterCard |
855.69 |
| 133 |
Visa |
4127.98 |
| 5 |
Discover |
272.58 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5309.66 |