Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, RODNEY |
D4-FE000147 |
2 |
26.83 |
4266********3132 |
05961A |
11/07/2017 |
| AVILA, EUGENIO |
D4-FM003024 |
2 |
32.20 |
4323********2709 |
015900 |
11/07/2017 |
| BALFANZ, GLORIE |
D4-G100620 |
2 |
37.57 |
5113********7829 |
830880 |
11/07/2017 |
| BARTHEL, KAMI |
D4-FE000474 |
2 |
26.83 |
5113********0975 |
048220 |
11/07/2017 |
| BENSON, LUKE |
D4-FM003374 |
2 |
37.58 |
4323********4611 |
004930 |
11/07/2017 |
| BLACKWELL, TRACY |
D4-FE000240 |
2 |
26.83 |
5178********8852 |
05987P |
11/07/2017 |
| BOND, ZACH |
D4-FE000423 |
2 |
21.46 |
4342********3919 |
033411 |
11/07/2017 |
| BOOK, CYNTHIA |
D4-FE000157 |
2 |
37.57 |
4147********5579 |
05996A |
11/07/2017 |
| BRETTIN, BRADLEY |
D4-FE000604 |
2 |
21.46 |
6011********2833 |
00723R |
11/07/2017 |
| BRUDER, WAYNE |
D4-FM003382 |
2 |
26.83 |
4761********5373 |
037776 |
11/07/2017 |
| CARLSON, CHUCK |
D4-FE000542 |
2 |
32.20 |
4342********5440 |
041554 |
11/07/2017 |
| CZANSTKOWSKI, BRYNLIE |
D4-FE000657 |
2 |
10.75 |
4342********2743 |
003649 |
11/07/2017 |
| DAHL, KEVIN |
D4-F101710 |
2 |
21.46 |
4342********0702 |
013804 |
11/07/2017 |
| DAVIS, CODY |
D4-DAV1190 |
2 |
37.57 |
4761********7940 |
037780 |
11/07/2017 |
| DEXTER, ROBERT |
D4-FE000460 |
2 |
21.46 |
4342********3531 |
034159 |
11/07/2017 |
| DOHERTY, CAROLYN |
D4-FZ2067 |
2 |
37.57 |
4366********3407 |
011991 |
11/07/2017 |
| DOWNS, GARRETT |
D4-FM003509 |
2 |
42.86 |
4003********8678 |
06043B |
11/07/2017 |
| ELY, JON |
D4-FM003323 |
2 |
21.46 |
4895********2466 |
092541 |
11/07/2017 |
| ERICKSON, JESSE |
D4-FE000580 |
2 |
32.20 |
4342********7499 |
029706 |
11/07/2017 |
| ESPINOSA, JESSIE |
D4-FM002755 |
2 |
26.83 |
4342********2436 |
051472 |
11/07/2017 |
| ESTRELLA, KRESTA |
D4-G106046 |
2 |
32.20 |
4342********0046 |
087171 |
11/07/2017 |
| FISHBAUGH, SIERRA |
D4-FM003022 |
2 |
26.83 |
4266********9693 |
06061B |
11/07/2017 |
| FREDERICK, MACKENZIE |
D4-FM002813 |
2 |
37.57 |
4600********5485 |
080806 |
11/07/2017 |
| FREICHELS, ANDREW |
D4-FE000528 |
2 |
26.83 |
4600********1194 |
086916 |
11/07/2017 |
| GABER, BRANDON |
D4-GAB1231 |
2 |
75.14 |
4895********8490 |
092542 |
11/07/2017 |
| GEISLER, NICK |
D4-FM002860 |
2 |
26.83 |
5431********2389 |
241015 |
11/07/2017 |
| GILCHRIST, RICH |
D4-JEJ1152685 |
2 |
140.00 |
5291********2323 |
06086P |
11/07/2017 |
| GOLDEN, SABRINA |
D4-FE000908 |
2 |
32.20 |
4342********7576 |
072014 |
11/07/2017 |
| GRAZIANO, STEPHEN |
D4-FM003529 |
2 |
26.83 |
4270********0010 |
007310 |
11/07/2017 |
| HANSEN, EMILY |
D4-FM003019 |
2 |
26.83 |
4600********4876 |
336593 |
11/07/2017 |
| HARCHANKO, DAVID |
D4-FM003386 |
2 |
26.83 |
4259********3237 |
034051 |
11/07/2017 |
| HELM, JEFFREY |
D4-FM003021 |
2 |
26.83 |
4730********5309 |
029236 |
11/07/2017 |
| HOESE, JACK |
D4-FM002585 |
2 |
26.83 |
6011********5618 |
00703R |
11/07/2017 |
| HOWELL, JEFFREY |
D4-G102680 |
2 |
21.46 |
5470********0698 |
060220 |
11/07/2017 |
| HUALLPA, JOHNY |
D4-FE000716 |
2 |
21.46 |
6011********5129 |
00741R |
11/07/2017 |
| JENSON, TAYLOR |
D4-FM002830 |
2 |
32.20 |
4640********4063 |
06118D |
11/07/2017 |
| JOERG, DENNIS |
D4-G101956 |
2 |
21.46 |
4342********6648 |
086463 |
11/07/2017 |
| JOHNSON, NICK |
D4-FE000119 |
2 |
32.20 |
4342********8247 |
074110 |
11/07/2017 |
| JOHNSON, SARAH |
D4-FE000031 |
2 |
37.57 |
4761********8844 |
037806 |
11/07/2017 |
| JURMU, KATIE |
D4-F104741 |
2 |
37.57 |
4342********4648 |
065389 |
11/07/2017 |
| KARNOWSKI, DEVON |
D4-G102166 |
2 |
32.20 |
4190********5874 |
014544 |
11/07/2017 |
| KENNING, PATRICK |
D4-G102551 |
2 |
21.46 |
5178********2889 |
06152Z |
11/07/2017 |
| KIMBLE, ANGELA |
D4-MN200964 |
2 |
26.83 |
4460********9491 |
837720 |
11/07/2017 |
| KOCH, LINDA |
D4-FM003204 |
2 |
5.37 |
4432********4711 |
015342 |
11/07/2017 |
| KOCIEMBA, MICHAEL |
D4-FE000377 |
2 |
26.83 |
4342********2801 |
045597 |
11/07/2017 |
| KOLLES, JAMEY |
D4-FE000868 |
2 |
26.83 |
4342********2545 |
075836 |
11/07/2017 |
| KRAUZE, ALEXANDRA |
D4-FC100165 |
2 |
10.68 |
4300********6359 |
007880 |
11/07/2017 |
| KRAUZE, JACKSON |
D4-FC100049 |
2 |
10.68 |
4300********6359 |
007548 |
11/07/2017 |
| KRAUZE, KATIE |
D4-G105119 |
2 |
32.20 |
4300********6359 |
007399 |
11/07/2017 |
| KRAUZE, VICTOR |
D4-G105121 |
2 |
32.20 |
4300********6359 |
007442 |
11/07/2017 |
| KRUMREI, PAUL |
D4-FM003380 |
2 |
26.83 |
4342********9583 |
068166 |
11/07/2017 |
| LANG, CODY |
D4-MN200841 |
2 |
32.20 |
6011********6303 |
00724R |
11/07/2017 |
| LANNERS, CLAYTON |
D4-G102483 |
2 |
64.40 |
4342********4317 |
065548 |
11/07/2017 |
| LE, SANG |
D4-FM002694 |
2 |
37.58 |
4342********2478 |
020595 |
11/07/2017 |
| LEE, CHAI |
D4-CHAI0615 |
2 |
32.20 |
4342********4265 |
089135 |
11/07/2017 |
| LOPEZ, DAVID |
D4-FE000212 |
2 |
21.46 |
4761********9661 |
037825 |
11/07/2017 |
| LOPEZ, MAIRA |
D4-FE000829 |
2 |
5.34 |
4761********4493 |
037828 |
11/07/2017 |
| LOPEZ, MARGARITA |
D4-FE000385 |
2 |
26.83 |
4342********1803 |
095275 |
11/07/2017 |
| MCCARTY, BRENNA |
D4-FM003081 |
2 |
37.57 |
4190********6279 |
032301 |
11/07/2017 |
| MERGES, DANIEL |
D4-FM002688 |
2 |
21.46 |
4342********5114 |
001320 |
11/07/2017 |
| MIDAS, DANIELLE |
D4-MN202086 |
2 |
21.46 |
5156********7821 |
06245Z |
11/07/2017 |
| MITCHELL, THOMAS |
D4-MN200803 |
2 |
32.20 |
4342********5621 |
073637 |
11/07/2017 |
| MORTENSON, ANDY |
D4-FM002846 |
2 |
26.83 |
4342********7694 |
077140 |
11/07/2017 |
| MOY, TIM |
D4-G101854 |
2 |
21.46 |
4154********1935 |
336632 |
11/07/2017 |
| MYERS, KYLE |
D4-FE000519 |
2 |
32.20 |
4563********7879 |
H95844 |
11/07/2017 |
| NELSON, DANIELLE |
D4-FE001045 |
2 |
10.75 |
4342********8966 |
030308 |
11/07/2017 |
| NESTOR, ALBERTO |
D4-EVO0020 |
2 |
42.94 |
4761********2561 |
037843 |
11/07/2017 |
| NETTERFIELD, ELI |
D4-FM002662 |
2 |
10.73 |
5424********8700 |
14141P |
11/07/2017 |
| NIELSEN, BRADEN |
D4-FM002919 |
2 |
26.83 |
4761********2093 |
037846 |
11/07/2017 |
| NIEMELA, BROOKE |
D4-FM003084 |
2 |
32.25 |
4465********2262 |
007970 |
11/07/2017 |
| NORGREN, PETER |
D4-FZ2570 |
2 |
26.83 |
5291********1135 |
06297P |
11/07/2017 |
| NOVACEK, THERESA |
D4-G101630 |
2 |
21.46 |
4586********1717 |
H94762 |
11/07/2017 |
| OBRIEN, CASEY |
D4-F100901 |
2 |
32.20 |
4465********6474 |
007521 |
11/07/2017 |
| OLIVERA, JOSUE |
D4-FE000297 |
2 |
26.83 |
4190********6805 |
017620 |
11/07/2017 |
| OLSON, DANIEL |
D4-G101780 |
2 |
21.46 |
4147********0592 |
06309D |
11/07/2017 |
| PACHAN, ANTHONY |
D4-PAC1992 |
2 |
37.57 |
4190********1615 |
018890 |
11/07/2017 |
| PARTAIN, JESSICA |
D4-FE000638 |
2 |
48.32 |
4353********6993 |
092543 |
11/07/2017 |
| PEDERSON, KAYLA |
D4-FM002806 |
2 |
26.83 |
4266********2687 |
06309C |
11/07/2017 |
| PETERSON, JESSICA |
D4-FM002848 |
2 |
32.20 |
4147********5465 |
907052 |
11/07/2017 |
| PETROWSKI, JAMES |
D4-MN202126 |
2 |
21.46 |
4323********2501 |
058520 |
11/07/2017 |
| PIDO, FAMELA |
D4-FE000610 |
2 |
37.57 |
4190********9618 |
012494 |
11/07/2017 |
| PIERCE, ERICA |
D4-PIE1971 |
2 |
37.57 |
4190********0642 |
004624 |
11/07/2017 |
| RAMSDELL, SCOTT |
D4-RAM1970 |
2 |
37.57 |
4190********0642 |
001254 |
11/07/2017 |
| RANELLE, MIKE |
D4-G100674 |
2 |
32.20 |
4400********3041 |
03962A |
11/07/2017 |
| RATTRAY, LINDA |
D4-EVO0005 |
2 |
37.57 |
6011********5548 |
00777Q |
11/07/2017 |
| REAGAN, SHANNON |
D4-G100755 |
2 |
21.46 |
4342********8310 |
099485 |
11/07/2017 |
| ROSSBERG, ADAM |
D4-G102148 |
2 |
21.46 |
4342********1443 |
072421 |
11/07/2017 |
| SANDMANN, NOAH |
D4-NOAHSA0429 |
2 |
33.70 |
4259********6926 |
063851 |
11/07/2017 |
| SCHULTENOVER, GARY |
D4-FE000032 |
2 |
37.57 |
4003********9868 |
06345B |
11/07/2017 |
| SCHWEBKE, JACOB |
D4-FM003039 |
2 |
26.83 |
4761********0183 |
037869 |
11/07/2017 |
| SIMONSEN, AARON |
D4-FM003346 |
2 |
26.83 |
4147********9537 |
907052 |
11/07/2017 |
| SMITH, CHRISTINA |
D4-G105470 |
2 |
32.20 |
5424********7019 |
15976Y |
11/07/2017 |
| STUART, KOLE |
D4-FE000150 |
2 |
32.20 |
4190********6003 |
032679 |
11/07/2017 |
| STUART, TRACY |
D4-FE000877 |
2 |
48.37 |
4190********6003 |
002238 |
11/07/2017 |
| SULLIVAN, JOSEPH |
D4-SUL0325 |
2 |
32.20 |
4761********7864 |
037874 |
11/07/2017 |
| SULLIVAN, JOSEPH |
D4-joe0325 |
2 |
32.20 |
4761********7864 |
037876 |
11/07/2017 |
| TVEDT, SHELLEY |
D4-TVE1063 |
2 |
37.57 |
4147********1903 |
06361D |
11/07/2017 |
| ULBRICH, RICHARD |
D4-FM003216 |
2 |
37.57 |
4465********1187 |
007594 |
11/07/2017 |
| VANDERBEEK, DAWN |
D4-FM002990 |
2 |
37.57 |
4465********9006 |
007770 |
11/07/2017 |
| VOIGHT, THERESA |
D4-G106201 |
2 |
32.20 |
4323********9300 |
033685 |
11/07/2017 |
| WEAH, JEWEL |
D4-WEB304793 |
2 |
37.57 |
4861********4789 |
000892 |
11/07/2017 |
| WELLS, TAYLOR |
D4-G101488 |
2 |
32.20 |
4599********5759 |
H95851 |
11/07/2017 |
| WILLIAMS, JEFFREY |
D4-MN200818 |
2 |
21.46 |
4739********9113 |
092128 |
11/07/2017 |
| WILLIAMS, MICAIAH |
D4-FM002790 |
2 |
26.83 |
4342********6010 |
035417 |
11/07/2017 |
| WIPPER, ASHLEY |
D4-EVO0082 |
2 |
37.57 |
4323********1800 |
049502 |
11/07/2017 |
| WITSCHEN, DANIEL |
D4-FM003333 |
2 |
26.83 |
4465********4735 |
007794 |
11/07/2017 |
| WOLESKY, MARK |
D4-FM003007 |
2 |
26.83 |
4266********1655 |
06402B |
11/07/2017 |
| XIONG, YING |
D4-G102676 |
2 |
21.46 |
4342********9770 |
079019 |
11/07/2017 |
| YAKYMI, MASON |
D4-FE000521 |
2 |
32.20 |
4342********8456 |
036237 |
11/07/2017 |
| YOUNG, KATHERINE |
D4-FM003026 |
2 |
26.83 |
4147********9361 |
06407C |
11/07/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
392.20 |
| 94 |
Visa |
2829.62 |
| 5 |
Discover |
139.52 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3361.34 |