09/28/2017

07:05:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AANERUD, ASHLYN	D4-FM003203	5	69.45	4342********8254	099222	09/28/2017
AANERUD, JENNIFER	D4-G105067	5	32.05	4342********0935	020154	09/28/2017
ABRAHAM, AMANDA	D4-FE000678	5	37.40	4128********9237	30552B	09/28/2017
ALVAREZ, TERRY	D4-FE000178	5	32.05	4190********7311	002385	09/28/2017
ARBOGAST, JOSH	D4-FM003242	5	32.05	4342********5686	069853	09/28/2017
ARNOLD, JAMES	D4-FE000078	5	26.71	4761********5183	068129	09/28/2017
BEBUS, SHAUN	D4-FE000495	5	37.40	4342********3789	011686	09/28/2017
BELL, TANNER	D4-G102572	5	21.36	4761********9326	068128	09/28/2017
BENKER, KEITH	D4-G102360	5	21.36	3702*******6151	884028	09/28/2017
BERNARDS, TIMOTHY	D4-FM003353	5	26.71	4761********2856	068130	09/28/2017
BIASCO, SETH	D4-FE000889	5	21.36	4147********0041	04567D	09/28/2017
BLACK, CODY	D4-FM003037	5	26.71	4465********1413	028499	09/28/2017
BLONIGEN, JAYDEN	D4-FE000333	5	37.40	4342********9172	034864	09/28/2017
BLUMHOEFER, DANIELLE	D4-WEB766652	5	37.40	5461********3822	517890	09/28/2017
BOOK, DAVID	D4-FM002803	5	5.34	5401********8617	04575Z	09/28/2017
BOSE, THOMAS	D4-FM002996	5	37.40	4342********2957	081607	09/28/2017
BRADY, MITCH	D4-G101358	5	32.05	6011********2418	02813R	09/28/2017
BYCE, NEIL	D4-EVO0050	5	65.13	4733********6019	252243	09/28/2017
CARON, TRAVIS	D4-FE000070	5	26.71	5113********6699	956740	09/28/2017
CARSTON, JEFF	D4-FE000145	5	26.71	4342********3822	069934	09/28/2017
CHERNEY, TRACY	D4-FM003498	5	26.71	4342********7369	093961	09/28/2017
CHILDS, DANIEL	D4-FM002979	5	26.71	4239********2801	028157	09/28/2017
CONROY, PAULETTE	D4-FM002644	5	37.40	5178********4950	04584P	09/28/2017
COX, ERIKA	D4-FZ2058	5	32.05	5512********4134	000011	09/28/2017
DAHLE, JANESSA	D4-FM003502	5	26.71	3767*******1001	141963	09/28/2017
DANIELS, KELLY	D4-FE000535	5	26.71	4147********1937	028503	09/28/2017
DANIELS, MICHAEL	D4-FE000392	5	26.71	4147********1937	028737	09/28/2017
DETERDING, ALYSSA	D4-FE001013	5	26.71	4761********2856	068135	09/28/2017
DOMYAHN, NATHAN	D4-FM002581	5	26.71	4147********6911	708210	09/28/2017
ECKSTEIN, GENE	D4-G103252	5	32.05	3797*******1004	109244	09/28/2017
EDLUND, MARK	D4-G106200	5	35.27	4739********3359	065740	09/28/2017
ELLIS, MARY	D4-FZ2571	5	32.05	4022********5635	002968	09/28/2017
ESPINOZA, ALBERTO	D4-FE000210	5	26.71	4342********3624	006588	09/28/2017
EVANS, BROOK	D4-EVA0121	5	32.05	4761********2885	068138	09/28/2017
FISHER, JERRID	D4-FM003335	5	32.05	5512********4134	000011	09/28/2017
FLAHERTY, JEFFREY	D4-FE000013	5	26.71	4300********6504	028644	09/28/2017
FRANCO LOPEZ, YESENIA	D4-MN202079	5	10.68	4342********0029	064596	09/28/2017
GILCHRIST, RICH	D4-JEJ1152685	5	140.00	5291********2323	04600P	09/28/2017
GLEASON, STACY	D4-G105641	5	21.36	4342********9806	056822	09/28/2017
GOLDEN, JASON	D4-FM003192	5	74.79	4342********7576	037454	09/28/2017
GULBRANSON, SAMUEL	D4-MN200947	5	21.36	5576********8856	510890	09/28/2017
HARY, LOGAN	D4-FE000640	5	26.71	4342********1136	093978	09/28/2017
HERMAN, PATRICIA	D4-MAN0311	5	80.14	4190********4259	001749	09/28/2017
HIBBISON, JOSH	D4-FE000566	5	21.36	4465********5920	028747	09/28/2017
HOAGLUND, TONY	D4-FM002992	5	37.40	5524********5063	01147S	09/28/2017
HOGAN, BRANDON	D4-FM002709	5	5.34	4342********3908	003352	09/28/2017
HOLKER, DANIEL	D4-FM003158	5	26.71	4266********6608	04598B	09/28/2017
HOLTHAUS, JESSICA	D4-GC100227	5	48.08	4190********0692	002660	09/28/2017
JACOBSON, SETH	D4-FE000759	5	32.05	5178********6016	04604B	09/28/2017
JACQUES, TYLER	D4-FE000200	5	26.71	4342********5401	024037	09/28/2017
JODLOWSKI, JEREMY	D4-FZ2145	5	32.05	4000********0676	745284	09/28/2017
JOHNSON, KEEGAN	D4-FM003512	5	26.71	5178********4253	04606Z	09/28/2017
JOHNSON, TYLER	D4-FM003517	5	26.71	4342********4142	095804	09/28/2017
KASTENDICK, SALLY	D4-G106093	5	32.05	4465********9045	028654	09/28/2017
KLINE, ADAM	D4-G101449	5	32.05	4190********5890	031902	09/28/2017
KLINE, CARRIE	D4-G101460	5	32.05	4190********5890	025787	09/28/2017
KNAEBLE, DYLAN	D4-FE001001	5	32.05	4190********2751	019734	09/28/2017
KNUTH, BRANDON	D4-KNU0222	5	32.05	4761********6227	068143	09/28/2017
KORPELA, ALYSSA	D4-FE000568	5	26.71	5144********3228	516050	09/28/2017
KOTTKE, BRIANA	D4-G101373	5	21.36	4342********6111	031756	09/28/2017
KOUNKEL, KARI	D4-FM002624	5	26.71	5580********3420	517980	09/28/2017
KRICK, LOGAN	D4-FE000413	5	26.71	4895********3962	070200	09/28/2017
LIMACHE, LIDIA	D4-GC100138	5	32.05	4761********4493	068144	09/28/2017
LUTZ, CALEB	D4-FE000717	5	26.71	4342********8076	000191	09/28/2017
LUTZ, STEPHANIE	D4-FE000650	5	26.71	4342********8076	000191	09/28/2017
MARQUETTE, DEREK	D4-FE000347	5	26.71	4323********0129	065594	09/28/2017
MARTIN, KELLI	D4-MN202104	5	32.05	4744********2186	806913	09/28/2017
MARTIN, OLIVER	D4-MN200178	5	10.75	4744********2186	806912	09/28/2017
MCCABE, LAMOND	D4-G101425	5	32.05	4761********3829	068146	09/28/2017
MCKIBBIN, SHELBY	D4-EVO0014	5	32.05	4342********4121	012298	09/28/2017
MITCHELL, MICHAEL	D4-G104444	5	21.36	4037********2923	708210	09/28/2017
MOOSAI, SHANE	D4-FM002578	5	26.71	4147********5032	028539	09/28/2017
MORGAN, BILL	D4-FE000330	5	5.34	4342********7814	061266	09/28/2017
MORGAN, TERESA	D4-FE000110	5	37.40	4342********7814	008927	09/28/2017
MORIARTY, DANIELLE	D4-FE000046	5	26.71	4761********3319	068149	09/28/2017
MORTENSEN, DANIEL	D4-G101482	5	32.05	4003********2391	04623B	09/28/2017
MORTENSEN, GENAE	D4-FE000454	5	32.05	4003********2391	04623B	09/28/2017
MOULDS, LUKE	D4-FM003473	5	26.71	4342********2282	025086	09/28/2017
NELSON, BRYAN	D4-FE000006	5	69.45	4761********0997	068148	09/28/2017
NELSON, CODY	D4-FM003567	5	69.45	4342********8966	038498	09/28/2017
NELSON, DANIELLE	D4-FE001045	5	32.05	4342********8966	058424	09/28/2017
OEN, CHRISTINA	D4-FM003023	5	26.71	4342********2079	033074	09/28/2017
OEN, KYLE	D4-FM003080	5	26.71	4342********2079	033074	09/28/2017
OLDAKOWSKI, ALEXIS	D4-OLD0513	5	80.14	5361********6006	625904	09/28/2017
OSTERBERG, EMILY	D4-F108047	5	37.40	4342********0500	093552	09/28/2017
PEARSON, FRANNIE	D4-FM002714	5	37.40	5464********9676	222614	09/28/2017
PEPEL, JAMES	D4-FE000437	5	21.36	4037********2214	708210	09/28/2017
PEREDO, DAVID	D4-FE000406	5	26.71	4342********0661	099168	09/28/2017
PETERSEN, EWALD	D4-FE000362	5	48.08	5576********0372	517920	09/28/2017
PETTERSON, JONETTE	D4-G102335	5	26.71	5431********2906	938139	09/28/2017
POLTISKE, TYLER	D4-FM003222	5	26.71	4342********2580	005605	09/28/2017
POPP, MICHAEL	D4-FM003561	5	26.71	4856********4744	028679	09/28/2017
PORTER, JESS	D4-F101668	5	26.71	3795*******1000	167138	09/28/2017
RAMSDELL, GAVIN	D4-MN200825	5	64.10	4465********1158	028508	09/28/2017
REWALD, JAKE	D4-G100879	5	11.36	4306********7774	292173	09/28/2017
RIEGER, ADAM	D4-FE000405	5	26.71	4342********7306	019272	09/28/2017
ROSALES, ZULEMA	D4-FE000801	5	32.05	4342********2854	079070	09/28/2017
RUNNINGHAWK, ALLISON	D4-RUN0406	5	37.40	4342********8087	029951	09/28/2017
RUPRECHT, DEVIN	D4-G101370	5	21.36	4342********1696	037919	09/28/2017
SADOWSKI, JACK	D4-FZ2556	5	32.05	4465********3595	028556	09/28/2017
SANTJER, CURTIS	D4-FM002629	5	5.34	4342********3362	026453	09/28/2017
SATERBAK, DAVID	D4-G101380	5	21.36	4342********8171	087036	09/28/2017
SAULTER, ABIGAIL	D4-SAU0504	5	32.05	4342********4589	099957	09/28/2017
SCHRODER, RICHARD	D4-FE000702	5	21.36	4761********5735	068152	09/28/2017
SIGLE, ALEXIS	D4-FE000112	5	26.71	4342********4115	058112	09/28/2017
SIGLE, REANNA	D4-FE000115	5	5.34	4342********3279	056077	09/28/2017
SIXBERRY, COLE	D4-FE000612	5	26.71	5178********6264	04652B	09/28/2017
SKJEI, DARCY	D4-G106044	5	10.75	4100********1470	31178G	09/28/2017
STRONG, BRYAN	D4-STR1019	5	37.40	3798*******1009	143768	09/28/2017
SWANSON, CHRIS	D4-G100791	5	21.36	4300********7837	028564	09/28/2017
TROJAHN, BRANDON	D4-FE000235	5	26.71	5166********2661	794694	09/28/2017
TWEETON, MICHAEL	D4-FE000265	5	21.36	4600********6314	194075	09/28/2017
VALENZIANO-BARL, MELINDA	D4-fm003215	5	37.40	3798*******1009	145651	09/28/2017
WEBB, SHYLLA	D4-F107098	5	32.05	5576********4302	516890	09/28/2017
WEBER, SHANE	D4-FE000420	5	26.71	4342********2470	034902	09/28/2017
WESTPHAL, RACHEL	D4-FE000972	5	32.05	4342********3678	016223	09/28/2017
WHEELOCK, ASHLEY	D4-MN200254	5	21.36	4342********9715	050903	09/28/2017
WIDSTROM, JESSICA	D4-FE000079	5	5.34	4342********7757	055768	09/28/2017
WINKELMAN, NICHOLAS	D4-G101375	5	21.36	4342********8072	063342	09/28/2017
YOUNG, RAYMOND	D4-FM002595	5	21.36	5523********9980	04663P	09/28/2017

Totals

Count	Card Type	Total
6	American Express	181.63
21	MasterCard	781.05
92	Visa	2740.05
1	Discover	32.05
0	Other	0.00
		3734.78