Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JACOB |
D4-FM003149 |
2 |
63.54 |
5424********4247 |
99876P |
10/09/2017 |
| ARMSTRONG, JENNIFER |
D4-F100969 |
2 |
21.46 |
4342********8793 |
036167 |
10/09/2017 |
| ARNOLD, RODNEY |
D4-FE000147 |
2 |
26.83 |
4266********3132 |
08525A |
10/09/2017 |
| AVILA, EUGENIO |
D4-FM003024 |
2 |
32.20 |
4323********2709 |
057320 |
10/09/2017 |
| BALFANZ, GLORIE |
D4-G100620 |
2 |
37.57 |
5113********7829 |
137880 |
10/09/2017 |
| BARTHEL, KAMI |
D4-FE000474 |
2 |
26.83 |
5113********0975 |
466730 |
10/09/2017 |
| BENSON, LUKE |
D4-FM003374 |
2 |
37.58 |
4323********4611 |
013150 |
10/09/2017 |
| BLACKWELL, TRACY |
D4-FE000240 |
2 |
26.83 |
5178********8852 |
08530P |
10/09/2017 |
| BOND, ZACH |
D4-FE000423 |
2 |
21.46 |
4342********3919 |
035125 |
10/09/2017 |
| BOOK, CYNTHIA |
D4-FE000157 |
2 |
37.57 |
4147********5579 |
08530A |
10/09/2017 |
| BRETTIN, BRADLEY |
D4-FE000604 |
2 |
21.46 |
6011********2833 |
00929R |
10/09/2017 |
| BRUDER, WAYNE |
D4-FM003382 |
2 |
26.83 |
4761********5373 |
054007 |
10/09/2017 |
| CARLSON, CHUCK |
D4-FE000542 |
2 |
32.20 |
4342********5440 |
079794 |
10/09/2017 |
| CZANSTKOWSKI, BRYNLIE |
D4-FE000657 |
2 |
10.75 |
4342********2743 |
009983 |
10/09/2017 |
| DAHL, KEVIN |
D4-F101710 |
2 |
21.46 |
4342********0702 |
045985 |
10/09/2017 |
| DEXTER, ROBERT |
D4-FE000460 |
2 |
64.40 |
4342********3531 |
056257 |
10/09/2017 |
| DOHERTY, CAROLYN |
D4-FZ2067 |
2 |
37.57 |
4366********3407 |
015707 |
10/09/2017 |
| ELY, JON |
D4-FM003323 |
2 |
21.46 |
4895********2466 |
064625 |
10/09/2017 |
| ERICKSON, JESSE |
D4-FE000580 |
2 |
32.20 |
4342********7499 |
088150 |
10/09/2017 |
| ESPINOSA, JESSIE |
D4-FM002755 |
2 |
26.83 |
4342********2436 |
026257 |
10/09/2017 |
| ESTRELLA, KRESTA |
D4-G106046 |
2 |
32.20 |
4342********0046 |
048130 |
10/09/2017 |
| FISHBAUGH, SIERRA |
D4-FM003022 |
2 |
26.83 |
4266********9693 |
08546B |
10/09/2017 |
| FREDERICK, MACKENZIE |
D4-FM002813 |
2 |
37.57 |
4600********5485 |
583955 |
10/09/2017 |
| FREICHELS, ANDREW |
D4-FE000528 |
2 |
69.77 |
4600********1194 |
474189 |
10/09/2017 |
| GABER, BRANDON |
D4-GAB1231 |
2 |
32.20 |
4895********8490 |
064625 |
10/09/2017 |
| GEISLER, NICK |
D4-FM002860 |
2 |
26.83 |
5431********2389 |
026149 |
10/09/2017 |
| GILCHRIST, RICH |
D4-JEJ1152685 |
2 |
140.00 |
5291********2323 |
08552P |
10/09/2017 |
| GOLDEN, SABRINA |
D4-FE000908 |
2 |
32.20 |
4342********7576 |
009308 |
10/09/2017 |
| GRAZIANO, STEPHEN |
D4-FM003529 |
2 |
26.83 |
4270********0010 |
009517 |
10/09/2017 |
| HANSEN, EMILY |
D4-FM003019 |
2 |
26.83 |
4600********4876 |
454817 |
10/09/2017 |
| HARCHANKO, DAVID |
D4-FM003386 |
2 |
26.83 |
4259********3237 |
004413 |
10/09/2017 |
| HELM, JEFFREY |
D4-FM003021 |
2 |
26.83 |
4730********5309 |
018515 |
10/09/2017 |
| HOWELL, JEFFREY |
D4-G102680 |
2 |
21.46 |
5470********0698 |
965890 |
10/09/2017 |
| HUALLPA, JOHNY |
D4-FE000716 |
2 |
0.10 |
6011********5129 |
00938R |
10/09/2017 |
| HUGHES, SHAUN |
D4-MN200955 |
2 |
32.14 |
4300********7837 |
009522 |
10/09/2017 |
| JENSON, TAYLOR |
D4-FM002830 |
2 |
32.20 |
4640********4063 |
08560D |
10/09/2017 |
| JOERG, DENNIS |
D4-G101956 |
2 |
21.46 |
4342********6648 |
095444 |
10/09/2017 |
| JOHNSON, CHRIS |
D4-FM002814 |
2 |
32.20 |
4190********8369 |
003162 |
10/09/2017 |
| JOHNSON, NICK |
D4-FE000119 |
2 |
32.20 |
4342********8247 |
013638 |
10/09/2017 |
| JOHNSON, SARAH |
D4-FE000031 |
2 |
37.57 |
4761********8844 |
054011 |
10/09/2017 |
| KARNOWSKI, DEVON |
D4-G102166 |
2 |
32.20 |
4190********5874 |
019040 |
10/09/2017 |
| KENNING, PATRICK |
D4-G102551 |
2 |
21.46 |
5178********2889 |
08567Z |
10/09/2017 |
| KOCH, LINDA |
D4-FM003204 |
2 |
42.94 |
4432********4711 |
015913 |
10/09/2017 |
| KOCIEMBA, MICHAEL |
D4-FE000377 |
2 |
26.83 |
4342********2801 |
019240 |
10/09/2017 |
| KOLLES, JAMEY |
D4-FE000868 |
2 |
26.83 |
4342********2545 |
050246 |
10/09/2017 |
| KRAUZE, ALEXANDRA |
D4-FC100165 |
2 |
10.68 |
4300********6359 |
009396 |
10/09/2017 |
| KRAUZE, JACKSON |
D4-FC100049 |
2 |
10.68 |
4300********6359 |
009514 |
10/09/2017 |
| KRAUZE, KATIE |
D4-G105119 |
2 |
32.20 |
4300********6359 |
009317 |
10/09/2017 |
| KRAUZE, VICTOR |
D4-G105121 |
2 |
32.20 |
4300********6359 |
009130 |
10/09/2017 |
| KRUMREI, PAUL |
D4-FM003380 |
2 |
26.83 |
4342********9583 |
073696 |
10/09/2017 |
| KRUTZIG, MICHAEL |
D4-FE000397 |
2 |
26.83 |
4190********6997 |
020598 |
10/09/2017 |
| LANG, CODY |
D4-MN200841 |
2 |
32.20 |
6011********6303 |
00972R |
10/09/2017 |
| LANNERS, CLAYTON |
D4-G102483 |
2 |
21.46 |
4342********4317 |
050416 |
10/09/2017 |
| LE, SANG |
D4-FM002694 |
2 |
37.58 |
4342********2478 |
000023 |
10/09/2017 |
| LOPEZ, DAVID |
D4-FE000212 |
2 |
21.46 |
4761********9661 |
054015 |
10/09/2017 |
| LOPEZ, MAIRA |
D4-FE000829 |
2 |
37.57 |
4761********4493 |
054016 |
10/09/2017 |
| LOPEZ, MARGARITA |
D4-FE000385 |
2 |
26.83 |
4342********1803 |
082212 |
10/09/2017 |
| MERGES, DANIEL |
D4-FM002688 |
2 |
21.46 |
4342********5114 |
055406 |
10/09/2017 |
| MIDAS, DANIELLE |
D4-MN202086 |
2 |
21.46 |
5156********7821 |
08585Z |
10/09/2017 |
| MITCHELL, THOMAS |
D4-MN200803 |
2 |
32.20 |
4342********5621 |
096917 |
10/09/2017 |
| MORTENSON, ANDY |
D4-FM002846 |
2 |
26.83 |
4342********7694 |
003228 |
10/09/2017 |
| MOY, TIM |
D4-G101854 |
2 |
21.46 |
4154********1935 |
454827 |
10/09/2017 |
| MYERS, KYLE |
D4-FE000519 |
2 |
32.20 |
4563********7879 |
H67921 |
10/09/2017 |
| NELSON, DANIELLE |
D4-FE001045 |
2 |
10.75 |
4342********8966 |
053758 |
10/09/2017 |
| NESTOR, ALBERTO |
D4-FE000683 |
2 |
0.11 |
4761********2561 |
054017 |
10/09/2017 |
| NETTERFIELD, ELI |
D4-FM002662 |
2 |
10.73 |
5424********8700 |
00349P |
10/09/2017 |
| NIELSEN, BRADEN |
D4-FM002919 |
2 |
26.83 |
4761********2093 |
054018 |
10/09/2017 |
| NOVACEK, THERESA |
D4-G101630 |
2 |
21.46 |
4586********1717 |
H66838 |
10/09/2017 |
| OBRIEN, CASEY |
D4-F100901 |
2 |
32.20 |
4465********6474 |
009535 |
10/09/2017 |
| OLIVERA, JOSUE |
D4-FE000297 |
2 |
26.83 |
4190********6805 |
025104 |
10/09/2017 |
| PACHAN, ANTHONY |
D4-PAC1992 |
2 |
37.57 |
4190********1615 |
027746 |
10/09/2017 |
| PARTAIN, JESSICA |
D4-FE000638 |
2 |
48.32 |
4353********6993 |
064620 |
10/09/2017 |
| PEDERSON, KAYLA |
D4-FM002806 |
2 |
69.77 |
4266********2687 |
08595C |
10/09/2017 |
| PETROWSKI, JAMES |
D4-MN202126 |
2 |
21.46 |
4323********2501 |
091615 |
10/09/2017 |
| PIDO, FAMELA |
D4-FE000610 |
2 |
37.57 |
4190********9618 |
031839 |
10/09/2017 |
| PIERCE, ERICA |
D4-PIE1971 |
2 |
37.57 |
4190********0642 |
005514 |
10/09/2017 |
| PROVENCHER, KYLE |
D4-MN200086 |
2 |
21.46 |
4600********2670 |
583967 |
10/09/2017 |
| RAMSDELL, SCOTT |
D4-RAM1970 |
2 |
37.57 |
4190********0642 |
028436 |
10/09/2017 |
| RANELLE, MIKE |
D4-G100674 |
2 |
32.20 |
4400********3041 |
04599A |
10/09/2017 |
| REAGAN, SHANNON |
D4-G100755 |
2 |
21.46 |
4342********8310 |
000808 |
10/09/2017 |
| ROEHL, GARRY |
D4-FM002978 |
2 |
26.83 |
4914********3345 |
773325 |
10/09/2017 |
| ROSSBERG, ADAM |
D4-G102148 |
2 |
21.46 |
4342********1443 |
007704 |
10/09/2017 |
| SANDMANN, NOAH |
D4-NOAHSA0429 |
2 |
32.20 |
4259********6926 |
032647 |
10/09/2017 |
| SCHWEBKE, JACOB |
D4-FM003039 |
2 |
26.83 |
4761********0183 |
054020 |
10/09/2017 |
| SIMONSEN, AARON |
D4-FM003346 |
2 |
26.83 |
4147********9537 |
609064 |
10/09/2017 |
| SMITH, CHRISTINA |
D4-G105470 |
2 |
32.20 |
5424********7019 |
00474Y |
10/09/2017 |
| STUART, KOLE |
D4-FE000150 |
2 |
32.20 |
4190********6003 |
031840 |
10/09/2017 |
| STUART, TRACY |
D4-FE000877 |
2 |
48.37 |
4190********6003 |
008534 |
10/09/2017 |
| SULLIVAN, JOSEPH |
D4-SUL0325 |
2 |
32.20 |
4761********7864 |
054021 |
10/09/2017 |
| SULLIVAN, JOSEPH |
D4-joe0325 |
2 |
32.20 |
4761********7864 |
054022 |
10/09/2017 |
| ULBRICH, RICHARD |
D4-FM003216 |
2 |
37.57 |
4465********1187 |
009545 |
10/09/2017 |
| VANDERBEEK, DAWN |
D4-FM002990 |
2 |
37.57 |
4465********9006 |
009410 |
10/09/2017 |
| VOIGHT, THERESA |
D4-G106201 |
2 |
32.20 |
4323********9300 |
011798 |
10/09/2017 |
| WEAH, JEWEL |
D4-WEB304793 |
2 |
37.57 |
4861********4789 |
000863 |
10/09/2017 |
| WELLS, TAYLOR |
D4-G101488 |
2 |
32.20 |
4599********5759 |
H67925 |
10/09/2017 |
| WILLIAMS, MICAIAH |
D4-FM002790 |
2 |
26.83 |
4342********6010 |
085748 |
10/09/2017 |
| WITSCHEN, DANIEL |
D4-FM003333 |
2 |
26.83 |
4465********4735 |
009555 |
10/09/2017 |
| WOLESKY, MARK |
D4-FM003007 |
2 |
26.83 |
4266********1655 |
08621B |
10/09/2017 |
| XIONG, YING |
D4-G102676 |
2 |
5.37 |
4342********9770 |
043781 |
10/09/2017 |
| YAKYMI, MASON |
D4-FE000521 |
2 |
32.20 |
4342********8456 |
018130 |
10/09/2017 |
| YOUNG, KATHERINE |
D4-FM003026 |
2 |
26.83 |
4147********9361 |
08625C |
10/09/2017 |
| ZERWAS, JOHN |
D4-FE000010 |
2 |
32.20 |
4306********5341 |
839839 |
10/09/2017 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
428.91 |
| 88 |
Visa |
2640.38 |
| 3 |
Discover |
53.76 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3123.05 |