Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKMAN, JOE |
D4-G100845 |
3 |
21.46 |
5491********3702 |
98159P |
10/16/2017 |
| ALEXSON, HEIDI LYN |
D4-FM003445 |
3 |
21.50 |
4744********3445 |
353772 |
10/16/2017 |
| ANDERSON, MEGAN |
D4-FM002791 |
3 |
37.57 |
3795*******1001 |
139766 |
10/16/2017 |
| ARRELL, TYLER |
D4-FE000887 |
3 |
21.46 |
5113********4307 |
678650 |
10/16/2017 |
| AVALOS, MANUEL |
D4-FM002613 |
3 |
26.83 |
4190********4227 |
031886 |
10/16/2017 |
| BALLENSKY, CRAIG |
D4-MN200796 |
3 |
21.46 |
4342********6099 |
014619 |
10/16/2017 |
| BAUMGARTNER, MICHAEL |
D4-FE000949 |
3 |
37.57 |
4190********4905 |
027055 |
10/16/2017 |
| BAUMTROG, ZACHARY |
D4-FM003012 |
3 |
26.83 |
3737*******3000 |
126111 |
10/16/2017 |
| BEAM, CASEY |
D4-G105162 |
3 |
32.20 |
4342********4494 |
051066 |
10/16/2017 |
| BELICH, NATALIE |
D4-FM003370 |
3 |
37.57 |
4342********3621 |
087248 |
10/16/2017 |
| BELLEFEUILLE, COURTNEY |
D4-FE000774 |
3 |
32.20 |
4147********8517 |
07194C |
10/16/2017 |
| BERG, ASHLEY |
D4-FE000966 |
3 |
32.20 |
4342********8796 |
072100 |
10/16/2017 |
| BERGANZA, DENNIS |
D4-FE000998 |
3 |
37.57 |
4761********8064 |
066402 |
10/16/2017 |
| BERTHIAUME, JAMES |
D4-F108048 |
3 |
21.46 |
4600********5740 |
098323 |
10/16/2017 |
| BERTHIAUME, THOMAS |
D4-MN200226 |
3 |
21.46 |
4600********5740 |
124268 |
10/16/2017 |
| BLAKE, LORI |
D4-FE001037 |
3 |
37.57 |
4342********6135 |
091127 |
10/16/2017 |
| BOND, NIC |
D4-FE000342 |
3 |
26.83 |
4190********6067 |
028724 |
10/16/2017 |
| BOULEY, JOSEPH |
D4-FZ2569 |
3 |
80.51 |
4342********2033 |
081005 |
10/16/2017 |
| BOYSEN, LAUREN |
D4-MN202129 |
3 |
21.46 |
4761********2724 |
066401 |
10/16/2017 |
| BRALY, GREGORY |
D4-FM002872 |
3 |
32.20 |
3772*******2004 |
163446 |
10/16/2017 |
| BRAY, JEANETTE |
D4-MN200188 |
3 |
32.20 |
6011********6117 |
01600R |
10/16/2017 |
| BRETTIN, TONYA |
D4-FM002725 |
3 |
26.83 |
6011********2833 |
01621R |
10/16/2017 |
| BROWN, SCOTT |
D4-MN200125 |
3 |
21.46 |
4190********7020 |
023869 |
10/16/2017 |
| BURSCH, BETH |
D4-FM003307 |
3 |
37.57 |
4037********0452 |
016191 |
10/16/2017 |
| BUTLER, DEVIN |
D4-FM003325 |
3 |
21.46 |
4342********4164 |
068962 |
10/16/2017 |
| BYERS, DANA |
D4-FZ2155 |
3 |
37.57 |
4342********3725 |
073979 |
10/16/2017 |
| CARLSON, RYAN |
D4-0628CAR |
3 |
37.57 |
4342********7423 |
024689 |
10/16/2017 |
| CARON, CODY |
D4-FE000753 |
3 |
32.20 |
5113********3119 |
676860 |
10/16/2017 |
| CAVEGN, WESLEY |
D4-FM002723 |
3 |
32.20 |
4342********2445 |
001867 |
10/16/2017 |
| CHRISTENSEN, KEITH |
D4-G101632 |
3 |
21.46 |
4856********9226 |
016003 |
10/16/2017 |
| CHRISTENSEN, LANCE |
D4-CHR1217 |
3 |
75.14 |
5431********8964 |
079406 |
10/16/2017 |
| CHRISTENSEN, LOGAN |
D4-FE000643 |
3 |
26.83 |
5431********7573 |
079407 |
10/16/2017 |
| CHRISTOPHERSON, ANDREW |
D4-F108043 |
3 |
26.83 |
4600********3055 |
124273 |
10/16/2017 |
| CONKLIN, STEVEN |
D4-FM002611 |
3 |
26.83 |
4342********7443 |
049804 |
10/16/2017 |
| COURTRIGHT, TONY |
D4-MN200180 |
3 |
21.46 |
4190********5602 |
030489 |
10/16/2017 |
| DAVID, KELSEY |
D4-FE000873 |
3 |
37.57 |
4190********5969 |
006938 |
10/16/2017 |
| DOCKENDORF, MIRIAH |
D4-FE000410 |
3 |
26.83 |
4300********3412 |
016008 |
10/16/2017 |
| DONOVAN, MATTHEW |
D4-FM002857 |
3 |
32.20 |
5359********8954 |
375876 |
10/16/2017 |
| EFTELAND, TIMOTHY |
D4-FE000903 |
3 |
32.20 |
4739********5677 |
001452 |
10/16/2017 |
| ELWOOD, CARRIE |
D4-G100603 |
3 |
32.20 |
4037********6909 |
016191 |
10/16/2017 |
| ERGEN, HAILEY |
D4-ERG0417 |
3 |
42.74 |
4022********2394 |
001829 |
10/16/2017 |
| ERICKSON, ERIC |
D4-FM003379 |
3 |
37.63 |
4342********7673 |
093308 |
10/16/2017 |
| ESPINOZA, LUIS |
D4-G101915 |
3 |
26.83 |
4342********1909 |
024292 |
10/16/2017 |
| FEHN, JEANNE |
D4-FE000080 |
3 |
37.57 |
5259********3875 |
03541Z |
10/16/2017 |
| FUENTES RODRIGU, LESLIE |
D4-ROD0204 |
3 |
42.94 |
4465********0066 |
016667 |
10/16/2017 |
| FUHRMAN, CHERYL |
D4-FE000541 |
3 |
26.83 |
4761********4556 |
066413 |
10/16/2017 |
| GENEREUX, PAMELA |
D4-FM003020 |
3 |
69.77 |
4342********1649 |
066793 |
10/16/2017 |
| GETZ, MIKE |
D4-FE000811 |
3 |
32.20 |
4199********0314 |
123146 |
10/16/2017 |
| GRATRIX, JAMIE |
D4-GRA0607 |
3 |
37.57 |
4888********2578 |
08761B |
10/16/2017 |
| GRATRIX, JILL |
D4-GRA1213 |
3 |
37.57 |
4147********2753 |
04791D |
10/16/2017 |
| HARMS, RHONDA |
D4-MN200251 |
3 |
37.57 |
4190********6372 |
030492 |
10/16/2017 |
| HAZUKA, VALERIE |
D4-FM002769 |
3 |
26.83 |
4342********5214 |
080967 |
10/16/2017 |
| HOLTHAUS, AARON |
D4-FZ2061 |
3 |
21.46 |
6011********1721 |
01636R |
10/16/2017 |
| HURD, JENNY |
D4-HUR0901 |
3 |
60.00 |
4366********1828 |
07224C |
10/16/2017 |
| HUSTING, WILL |
D4-FM002839 |
3 |
26.83 |
4761********1086 |
066415 |
10/16/2017 |
| JOHNSON, ELISA |
D4-MN200152 |
3 |
32.20 |
4465********2823 |
016025 |
10/16/2017 |
| JOHNSON, TRISTIN |
D4-FM003036 |
3 |
26.83 |
4761********1927 |
066417 |
10/16/2017 |
| JONES, ANDREW |
D4-FE000912 |
3 |
32.20 |
4563********9575 |
H05209 |
10/16/2017 |
| KARASON, ALI |
D4-WEB707760 |
3 |
32.20 |
4465********3142 |
016183 |
10/16/2017 |
| KARTAK, JULIE |
D4-FE000553 |
3 |
37.57 |
4157********5258 |
156407 |
10/16/2017 |
| KELLY, BRYAN |
D4-FE000994 |
3 |
32.20 |
4190********4358 |
028726 |
10/16/2017 |
| KIELMEYER, PAT |
D4-G106114 |
3 |
32.20 |
4147********1448 |
07229C |
10/16/2017 |
| KORBY, JESSE |
D4-FZ2662 |
3 |
37.57 |
4600********8595 |
247857 |
10/16/2017 |
| KUNDE, LISA |
D4-G105397 |
3 |
32.20 |
4465********3590 |
016637 |
10/16/2017 |
| LOEFFLER, MICHAEL |
D4-FM003202 |
3 |
80.51 |
4342********9821 |
063576 |
10/16/2017 |
| MANZANILLA, ULISES |
D4-FE000856 |
3 |
32.20 |
5113********3408 |
621860 |
10/16/2017 |
| MARCHAND, JULIE |
D4-MN200108 |
3 |
21.46 |
4147********9460 |
016191 |
10/16/2017 |
| MARTINEZ, MEIBY |
D4-FE000277 |
3 |
26.83 |
4259********9409 |
030944 |
10/16/2017 |
| MATERNOWSKY, ANGELA |
D4-F104663 |
3 |
32.20 |
4739********1750 |
016203 |
10/16/2017 |
| MELCHIOR, JOSHUA |
D4-FM003549 |
3 |
32.20 |
4342********1739 |
064330 |
10/16/2017 |
| MELCHIOR, NICOLE |
D4-MEL2483 |
3 |
59.07 |
4342********1739 |
009688 |
10/16/2017 |
| MIELKE, TAAVAN |
D4-FE000441 |
3 |
21.46 |
5511********7503 |
375934 |
10/16/2017 |
| MITCHELL, ALVIN |
D4-FM002711 |
3 |
26.83 |
4190********3934 |
030453 |
10/16/2017 |
| MOELLER, MARISSA |
D4-FM003487 |
3 |
26.83 |
5129********4486 |
511353 |
10/16/2017 |
| MOORE, BOB |
D4-F108100 |
3 |
80.51 |
4342********8591 |
082535 |
10/16/2017 |
| MORRIN, KENDRA |
D4-MOR0914 |
3 |
37.57 |
5178********5955 |
07244B |
10/16/2017 |
| OBRIEN, BARBARA |
D4-OBR0706 |
3 |
80.51 |
4400********8344 |
09407D |
10/16/2017 |
| OLENE, BRIAN |
D4-G104179 |
3 |
37.57 |
4259********7311 |
015243 |
10/16/2017 |
| ONNEN, MATTHEW |
D4-FE000399 |
3 |
26.83 |
4353********9251 |
001908 |
10/16/2017 |
| OWENS, DAVID |
D4-G100136 |
3 |
21.46 |
4342********0216 |
086587 |
10/16/2017 |
| PATTEE, LAVINA |
D4-G106452 |
3 |
32.20 |
6011********8584 |
01605R |
10/16/2017 |
| PAULMAN, NADJA |
D4-MN200780 |
3 |
42.94 |
3767*******1002 |
143068 |
10/16/2017 |
| PETERSON, ERIN |
D4-FM003211 |
3 |
21.50 |
6011********8720 |
01655R |
10/16/2017 |
| PICCOLO, CHANCE |
D4-FM002724 |
3 |
26.83 |
4269********3082 |
016668 |
10/16/2017 |
| PITTELKOW, JUSTIN |
D4-FE000585 |
3 |
91.83 |
4190********2908 |
020520 |
10/16/2017 |
| POWELL, BRAD |
D4-FM002682 |
3 |
21.46 |
4190********5052 |
027467 |
10/16/2017 |
| RAMBO, KRISTA |
D4-KRAM102796 |
3 |
26.83 |
4342********8924 |
033084 |
10/16/2017 |
| RAMIREZ, ALFREDO |
D4-FM002646 |
3 |
26.83 |
4342********4292 |
021431 |
10/16/2017 |
| REVERING, DEVON |
D4-G101502 |
3 |
32.20 |
4342********2369 |
070768 |
10/16/2017 |
| ROBINSON, ZAC |
D4-G101360 |
3 |
21.46 |
4342********4503 |
017631 |
10/16/2017 |
| ROSENBERGER, SAMANTHA |
D4-G101670 |
3 |
64.40 |
4342********8359 |
045968 |
10/16/2017 |
| ROSENQUIST, VICTORIA |
D4-FZ1751 |
3 |
32.20 |
4342********2414 |
081661 |
10/16/2017 |
| ROWLAND, ANGELA |
D4-FE000842 |
3 |
37.57 |
4342********4816 |
092277 |
10/16/2017 |
| RUST, THOMAS |
D4-G105040 |
3 |
21.46 |
5410********7512 |
99980P |
10/16/2017 |
| SANCHEZ, EDUARDO |
D4-FM003093 |
3 |
26.83 |
4761********8761 |
066424 |
10/16/2017 |
| SCARBROUGH, BRYAN |
D4-FE000436 |
3 |
26.83 |
4342********1140 |
077915 |
10/16/2017 |
| SCHEELER, BRANDON |
D4-FM003552 |
3 |
75.14 |
4465********2670 |
016223 |
10/16/2017 |
| SCHERBER, MARLA |
D4-FM003387 |
3 |
26.83 |
4342********4473 |
033023 |
10/16/2017 |
| SCHUYT, TAVIS |
D4-FM003536 |
3 |
26.83 |
4037********6553 |
016191 |
10/16/2017 |
| SECOR, CHRISTY |
D4-FM002823 |
3 |
37.57 |
3743*******6572 |
727016 |
10/16/2017 |
| SHULTZ, BRIAN |
D4-G100951 |
3 |
21.46 |
4323********6205 |
075245 |
10/16/2017 |
| SIMS, MARVIN |
D4-MN200099 |
3 |
32.20 |
4342********6408 |
087639 |
10/16/2017 |
| SMITH, TRAVIS |
D4-FE000365 |
3 |
26.83 |
4465********1187 |
016659 |
10/16/2017 |
| SOFGE, JOE |
D4-G100133 |
3 |
21.46 |
4147********1799 |
07250D |
10/16/2017 |
| SOFGE, JULIE |
D4-G105643 |
3 |
32.20 |
4147********1799 |
07257D |
10/16/2017 |
| STEVENS, JOSEPH |
D4-STE1222 |
3 |
75.14 |
4353********2832 |
001911 |
10/16/2017 |
| STORTS, TARA |
D4-FB002715 |
3 |
32.20 |
4003********9282 |
07260B |
10/16/2017 |
| SUTHERLAND, BRIANA |
D4-FM003413 |
3 |
59.07 |
4147********1774 |
016191 |
10/16/2017 |
| SWANSON, DAVID |
D4-FZ2118 |
3 |
32.20 |
4359********4204 |
016191 |
10/16/2017 |
| THEN, DEVON |
D4-FM002741 |
3 |
26.83 |
4465********7295 |
016710 |
10/16/2017 |
| THOMPSON, ERIKA |
D4-FM003198 |
3 |
75.14 |
4300********0454 |
016220 |
10/16/2017 |
| THOMPSON, MICHAEL |
D4-FM003076 |
3 |
26.83 |
4342********5153 |
054625 |
10/16/2017 |
| TOLLEFSON, MCKENZIE |
D4-FZ2565 |
3 |
80.51 |
4895********4453 |
001915 |
10/16/2017 |
| TOMPKINS, PARKER |
D4-FE001039 |
3 |
32.20 |
4342********7304 |
062553 |
10/16/2017 |
| TOUSLEY, KEVIN |
D4-F102466 |
3 |
21.46 |
4342********9033 |
091748 |
10/16/2017 |
| WALKER, BRIAN |
D4-FM003253 |
3 |
32.20 |
5410********4111 |
00480T |
10/16/2017 |
| WALKER, DIANE |
D4-FM003252 |
3 |
37.57 |
5410********4111 |
00452T |
10/16/2017 |
| WAVINAK, STACEY |
D4-10336A |
3 |
32.20 |
4323********1708 |
085577 |
10/16/2017 |
| WEIMAN, WHITNEY |
D4-G101308 |
3 |
10.68 |
4190********0948 |
007879 |
10/16/2017 |
| WHINNERY, JACK |
D4-FE000851 |
3 |
32.20 |
4353********2598 |
001909 |
10/16/2017 |
| WHINNERY, THOMAS |
D4-MN200946 |
3 |
21.46 |
4353********2598 |
001908 |
10/16/2017 |
| WHITE, ANGEL |
D4-FM002647 |
3 |
26.83 |
4342********0357 |
055430 |
10/16/2017 |
| WHITTAKER, JORDAN |
D4-FE000345 |
3 |
26.83 |
4190********6425 |
023252 |
10/16/2017 |
| WILL, JEFF |
D4-G102156 |
3 |
21.46 |
4342********8226 |
003197 |
10/16/2017 |
| WITSCHEN, AYLA |
D4-FM002980 |
3 |
437.57 |
4147********9601 |
07263C |
10/16/2017 |
| WOLFE, ELIZABETH |
D4-FE000911 |
3 |
5.37 |
4190********5869 |
030497 |
10/16/2017 |
| WOLKERSTORFER, BREEANNA |
D4-FM003297 |
3 |
10.80 |
4761********0161 |
066436 |
10/16/2017 |
| YANISH, HEATHER |
D4-FB005010 |
3 |
37.57 |
4730********7506 |
025451 |
10/16/2017 |
| ZACHMAN, JESSE |
D4-FM002622 |
3 |
26.83 |
5113********2152 |
681860 |
10/16/2017 |
| ZWILLING, ALYSSA |
D4-FE000547 |
3 |
21.46 |
5470********0824 |
617870 |
10/16/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
177.11 |
| 16 |
MasterCard |
504.44 |
| 104 |
Visa |
4050.83 |
| 5 |
Discover |
134.19 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4866.57 |