Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKMAN, JOE |
D4-G100845 |
3 |
21.46 |
5491********3702 |
09393P |
11/14/2017 |
| ALEXSON, HEIDI LYN |
D4-FM003445 |
3 |
21.50 |
4744********3445 |
201236 |
11/14/2017 |
| ANDERSON, MEGAN |
D4-FM002791 |
3 |
37.57 |
3795*******1001 |
186102 |
11/14/2017 |
| ARRELL, TYLER |
D4-FE000887 |
3 |
21.46 |
5113********4307 |
816880 |
11/14/2017 |
| AVALOS, MANUEL |
D4-FM002613 |
3 |
26.83 |
4190********4227 |
007923 |
11/14/2017 |
| BALLENSKY, CRAIG |
D4-MN200796 |
3 |
21.46 |
4342********6099 |
031230 |
11/14/2017 |
| BAUMGARTNER, MICHAEL |
D4-FE000949 |
3 |
37.57 |
4190********4905 |
008037 |
11/14/2017 |
| BAUMTROG, ZACHARY |
D4-FM003012 |
3 |
26.83 |
3737*******3000 |
146585 |
11/14/2017 |
| BEAM, CASEY |
D4-G105162 |
3 |
32.20 |
4342********4494 |
039402 |
11/14/2017 |
| BELICH, NATALIE |
D4-FM003370 |
3 |
37.57 |
4342********3621 |
007705 |
11/14/2017 |
| BELLEFEUILLE, COURTNEY |
D4-FE000774 |
3 |
32.20 |
4147********8517 |
06087C |
11/14/2017 |
| BERG, ASHLEY |
D4-FE000966 |
3 |
37.37 |
4342********8796 |
035306 |
11/14/2017 |
| BERGANZA, DENNIS |
D4-FE000998 |
3 |
37.57 |
4761********8064 |
091061 |
11/14/2017 |
| BLAKE, LORI |
D4-FE001037 |
3 |
37.57 |
4342********6135 |
077288 |
11/14/2017 |
| BOND, NIC |
D4-FE000342 |
3 |
26.83 |
4190********6067 |
010353 |
11/14/2017 |
| BOULEY, JOSEPH |
D4-FZ2569 |
3 |
37.57 |
4342********2033 |
065087 |
11/14/2017 |
| BOYSEN, LAUREN |
D4-MN202129 |
3 |
21.46 |
4761********2724 |
091073 |
11/14/2017 |
| BRALY, GREGORY |
D4-FM002872 |
3 |
32.20 |
3772*******2004 |
127386 |
11/14/2017 |
| BRAY, JEANETTE |
D4-MN200188 |
3 |
32.20 |
6011********6117 |
01430R |
11/14/2017 |
| BRETTIN, TONYA |
D4-FM002725 |
3 |
26.83 |
6011********2833 |
01465R |
11/14/2017 |
| BROWN, SCOTT |
D4-MN200125 |
3 |
21.46 |
4190********7020 |
018662 |
11/14/2017 |
| BURSCH, BETH |
D4-FM003307 |
3 |
37.57 |
4037********0452 |
804150 |
11/14/2017 |
| BUTLER, DEVIN |
D4-FM003325 |
3 |
21.46 |
4342********4164 |
084605 |
11/14/2017 |
| BYERS, DANA |
D4-FZ2155 |
3 |
37.57 |
4342********3725 |
067370 |
11/14/2017 |
| CARLSON, RYAN |
D4-0628CAR |
3 |
37.57 |
4342********7423 |
054554 |
11/14/2017 |
| CARON, CODY |
D4-FE000753 |
3 |
32.20 |
5113********3119 |
680890 |
11/14/2017 |
| CAVEGN, WESLEY |
D4-FM002723 |
3 |
5.37 |
4342********2445 |
012338 |
11/14/2017 |
| CHRISTENSEN, KEITH |
D4-G101632 |
3 |
64.40 |
4856********9226 |
014648 |
11/14/2017 |
| CHRISTENSEN, LANCE |
D4-CHR1217 |
3 |
32.20 |
5431********8964 |
291999 |
11/14/2017 |
| CHRISTENSEN, LOGAN |
D4-FE000643 |
3 |
26.83 |
5431********7573 |
292000 |
11/14/2017 |
| CHRISTOPHERSON, ANDREW |
D4-F108043 |
3 |
26.83 |
4600********3055 |
873156 |
11/14/2017 |
| CONKLIN, STEVEN |
D4-FM002611 |
3 |
26.83 |
4342********7443 |
002369 |
11/14/2017 |
| DAVID, KELSEY |
D4-FE000873 |
3 |
37.57 |
4190********5969 |
021166 |
11/14/2017 |
| DIETZ, JEREMY |
D4-G101352 |
3 |
21.46 |
4640********6186 |
06210D |
11/14/2017 |
| DOCKENDORF, MIRIAH |
D4-FE000410 |
3 |
26.83 |
4300********3412 |
014947 |
11/14/2017 |
| DONOVAN, MATTHEW |
D4-FM002857 |
3 |
32.20 |
5359********8954 |
476354 |
11/14/2017 |
| EFTELAND, TIMOTHY |
D4-FE000903 |
3 |
32.20 |
4739********5677 |
080121 |
11/14/2017 |
| ELWOOD, CARRIE |
D4-G100603 |
3 |
32.20 |
4037********6909 |
804150 |
11/14/2017 |
| ERGEN, HAILEY |
D4-ERG0417 |
3 |
80.31 |
4022********2394 |
004102 |
11/14/2017 |
| ERICKSON, ERIC |
D4-FM003379 |
3 |
37.63 |
4342********7673 |
031600 |
11/14/2017 |
| ESPINOZA, LUIS |
D4-G101915 |
3 |
26.83 |
4342********1909 |
098543 |
11/14/2017 |
| FEHN, FELICIA |
D4-FE000328 |
3 |
37.57 |
4895********6330 |
080548 |
11/14/2017 |
| FEHN, JEANNE |
D4-FE000080 |
3 |
37.57 |
5259********3875 |
03056B |
11/14/2017 |
| FUHRMAN, CHERYL |
D4-FE000541 |
3 |
26.83 |
4761********4556 |
091113 |
11/14/2017 |
| GENEREUX, PAMELA |
D4-FM003020 |
3 |
26.83 |
4342********1649 |
042133 |
11/14/2017 |
| GETZ, MIKE |
D4-FE000811 |
3 |
32.20 |
4199********0314 |
888657 |
11/14/2017 |
| GRATRIX, JAMIE |
D4-GRA0607 |
3 |
80.51 |
4888********2578 |
06599B |
11/14/2017 |
| GRATRIX, JILL |
D4-GRA1213 |
3 |
80.51 |
4147********2753 |
01521D |
11/14/2017 |
| HARMS, RHONDA |
D4-MN200251 |
3 |
37.57 |
4190********6372 |
027549 |
11/14/2017 |
| HAZUKA, VALERIE |
D4-FM002769 |
3 |
26.83 |
4342********5214 |
098691 |
11/14/2017 |
| HOLKER, LEANNE |
D4-HOL1682 |
3 |
37.57 |
5576********6487 |
691830 |
11/14/2017 |
| HOLTHAUS, AARON |
D4-FZ2061 |
3 |
21.46 |
6011********1721 |
01492R |
11/14/2017 |
| HURD, JENNY |
D4-HUR0901 |
3 |
60.00 |
4366********1828 |
06291C |
11/14/2017 |
| HUSTING, WILL |
D4-FM002839 |
3 |
26.83 |
4761********1086 |
091121 |
11/14/2017 |
| JOHNSON, ELISA |
D4-MN200152 |
3 |
32.20 |
4465********2823 |
014344 |
11/14/2017 |
| JOHNSON, TRISTIN |
D4-FM003036 |
3 |
16.83 |
4761********1927 |
091126 |
11/14/2017 |
| JONES, ANDREW |
D4-FE000912 |
3 |
32.20 |
4563********9575 |
H83845 |
11/14/2017 |
| KARASON, ALI |
D4-WEB707760 |
3 |
32.20 |
4465********3142 |
014731 |
11/14/2017 |
| KARTAK, JULIE |
D4-FE000553 |
3 |
37.57 |
4157********5258 |
391209 |
11/14/2017 |
| KELLY, BRYAN |
D4-FE000994 |
3 |
32.20 |
4190********4358 |
031627 |
11/14/2017 |
| KHOKHLYSHEV, KRISAN |
D4-F108067 |
3 |
42.94 |
4323********0004 |
052202 |
11/14/2017 |
| KIELMEYER, PAT |
D4-G106114 |
3 |
32.20 |
4147********1448 |
06310C |
11/14/2017 |
| KORBY, JESSE |
D4-FZ2662 |
3 |
37.57 |
4600********8595 |
739897 |
11/14/2017 |
| KUNDE, LISA |
D4-G105397 |
3 |
32.20 |
4465********3590 |
014245 |
11/14/2017 |
| LEWIS, MARK |
D4-LEW1948 |
3 |
408.00 |
4707********7189 |
06305C |
11/14/2017 |
| LOEFFLER, MICHAEL |
D4-FM003202 |
3 |
37.57 |
4342********9821 |
060263 |
11/14/2017 |
| MANZANILLA, ULISES |
D4-FE000856 |
3 |
32.20 |
5113********3408 |
696830 |
11/14/2017 |
| MARCHAND, JULIE |
D4-MN200108 |
3 |
21.46 |
4147********9460 |
804150 |
11/14/2017 |
| MARTINEZ, MEIBY |
D4-FE000277 |
3 |
26.83 |
4259********9409 |
087968 |
11/14/2017 |
| MATERNOWSKY, ANGELA |
D4-F104663 |
3 |
32.20 |
4739********1750 |
014037 |
11/14/2017 |
| MELCHIOR, JOSHUA |
D4-FM003549 |
3 |
32.20 |
4342********1739 |
021323 |
11/14/2017 |
| MELCHIOR, NICOLE |
D4-MEL2483 |
3 |
59.07 |
4342********1739 |
050317 |
11/14/2017 |
| MIELKE, TAAVAN |
D4-FE000441 |
3 |
21.46 |
5511********7503 |
476430 |
11/14/2017 |
| MITCHELL, ALVIN |
D4-FM002711 |
3 |
69.77 |
4190********3934 |
002533 |
11/14/2017 |
| MOELLER, MARISSA |
D4-FM003487 |
3 |
26.83 |
5129********4486 |
425705 |
11/14/2017 |
| MOORE, BOB |
D4-F108100 |
3 |
37.57 |
4342********8591 |
044910 |
11/14/2017 |
| MORRIN, KENDRA |
D4-MOR0914 |
3 |
37.57 |
5178********5955 |
06356B |
11/14/2017 |
| NORGREN, JODI |
D4-FE000447 |
3 |
27.44 |
5291********1135 |
06361P |
11/14/2017 |
| OBRIEN, BARBARA |
D4-OBR0706 |
3 |
37.57 |
4400********8344 |
02938D |
11/14/2017 |
| OLENE, BRIAN |
D4-G104179 |
3 |
37.57 |
4259********7311 |
052973 |
11/14/2017 |
| ONNEN, MATTHEW |
D4-FE000399 |
3 |
26.83 |
4353********9251 |
080545 |
11/14/2017 |
| OWENS, DAVID |
D4-G100136 |
3 |
21.46 |
4342********0216 |
044686 |
11/14/2017 |
| PATTEE, LAVINA |
D4-G106452 |
3 |
32.20 |
6011********8584 |
01488R |
11/14/2017 |
| PETERSON, ERIN |
D4-FM003211 |
3 |
21.50 |
6011********8720 |
01493R |
11/14/2017 |
| PICCOLO, CHANCE |
D4-FM002724 |
3 |
26.83 |
4269********3082 |
014811 |
11/14/2017 |
| PITTELKOW, JUSTIN |
D4-FE000585 |
3 |
91.83 |
4190********2908 |
025659 |
11/14/2017 |
| POWELL, BRAD |
D4-FM002682 |
3 |
21.46 |
4190********5052 |
014966 |
11/14/2017 |
| RAMBO, KRISTA |
D4-KRAM102796 |
3 |
26.83 |
4342********8924 |
026336 |
11/14/2017 |
| RAMIREZ, ALFREDO |
D4-FM002646 |
3 |
26.83 |
4342********4292 |
049806 |
11/14/2017 |
| REVERING, DEVON |
D4-G101502 |
3 |
32.20 |
4342********2369 |
076605 |
11/14/2017 |
| ROBINSON, ZAC |
D4-G101360 |
3 |
21.46 |
4342********4503 |
071938 |
11/14/2017 |
| ROSENBERGER, SAMANTHA |
D4-G101670 |
3 |
21.46 |
4342********8359 |
068205 |
11/14/2017 |
| ROSENQUIST, VICTORIA |
D4-FZ1751 |
3 |
32.20 |
4342********2414 |
085839 |
11/14/2017 |
| ROWLAND, ANGELA |
D4-FE000842 |
3 |
37.57 |
4342********4816 |
068041 |
11/14/2017 |
| RUST, THOMAS |
D4-G105040 |
3 |
21.46 |
5410********7512 |
15008P |
11/14/2017 |
| SANCHEZ, EDUARDO |
D4-FM003093 |
3 |
26.83 |
4761********8761 |
091155 |
11/14/2017 |
| SCARBROUGH, BRYAN |
D4-FE000436 |
3 |
26.83 |
4342********1140 |
025776 |
11/14/2017 |
| SCHEELER, BRANDON |
D4-FM003552 |
3 |
32.20 |
4465********2670 |
014836 |
11/14/2017 |
| SCHERBER, MARLA |
D4-FM003387 |
3 |
26.83 |
4342********4473 |
025370 |
11/14/2017 |
| SCHUYT, TAVIS |
D4-FM003536 |
3 |
26.83 |
4037********6553 |
804150 |
11/14/2017 |
| SECOR, CHRISTY |
D4-FM002823 |
3 |
37.57 |
3743*******6572 |
138014 |
11/14/2017 |
| SHULTZ, BRIAN |
D4-G100951 |
3 |
21.46 |
4323********6205 |
053154 |
11/14/2017 |
| SIMS, MARVIN |
D4-MN200099 |
3 |
32.20 |
4342********6408 |
038278 |
11/14/2017 |
| SLOAN, THOMAS |
D4-FE000478 |
3 |
32.20 |
4300********1616 |
014845 |
11/14/2017 |
| SMITH, TRAVIS |
D4-FE000365 |
3 |
26.83 |
4465********1187 |
014505 |
11/14/2017 |
| SOFGE, JOE |
D4-G100133 |
3 |
21.46 |
4147********1799 |
06415D |
11/14/2017 |
| SOFGE, JULIE |
D4-G105643 |
3 |
32.20 |
4147********1799 |
06420D |
11/14/2017 |
| STEVENS, JOSEPH |
D4-STE1222 |
3 |
32.20 |
4353********2832 |
080547 |
11/14/2017 |
| STORTS, TARA |
D4-FB002715 |
3 |
32.20 |
4003********9282 |
06423B |
11/14/2017 |
| SUTHERLAND, BRIANA |
D4-FM003413 |
3 |
59.07 |
4147********1774 |
804150 |
11/14/2017 |
| SWANSON, DAVID |
D4-FZ2118 |
3 |
32.20 |
4359********4204 |
804150 |
11/14/2017 |
| THEN, DEVON |
D4-FM002741 |
3 |
26.83 |
4465********7295 |
014138 |
11/14/2017 |
| THOMPSON, ERIKA |
D4-FM003198 |
3 |
32.20 |
4300********0454 |
014868 |
11/14/2017 |
| THOMPSON, MICHAEL |
D4-FM003076 |
3 |
26.83 |
4342********5153 |
052258 |
11/14/2017 |
| TOLLEFSON, MCKENZIE |
D4-FZ2565 |
3 |
37.57 |
4895********4453 |
080554 |
11/14/2017 |
| TOMPKINS, PARKER |
D4-FE001039 |
3 |
32.20 |
4342********7304 |
046820 |
11/14/2017 |
| WALKER, BRIAN |
D4-FM003253 |
3 |
32.20 |
5410********4111 |
15995T |
11/14/2017 |
| WALKER, DIANE |
D4-FM003252 |
3 |
37.57 |
5410********4111 |
15981T |
11/14/2017 |
| WALKER, RENEE |
D4-WA0309 |
3 |
37.57 |
4342********8437 |
024219 |
11/14/2017 |
| WALL, JONATHAN |
D4-FZ2121 |
3 |
32.20 |
4190********1177 |
012418 |
11/14/2017 |
| WAVINAK, STACEY |
D4-10336A |
3 |
32.20 |
4323********1708 |
028884 |
11/14/2017 |
| WEIMAN, WHITNEY |
D4-G101308 |
3 |
10.68 |
4190********0948 |
027622 |
11/14/2017 |
| WELLE, KRISTI |
D4-FM002674 |
3 |
37.57 |
4761********3622 |
091172 |
11/14/2017 |
| WHINNERY, JACK |
D4-FE000851 |
3 |
32.20 |
4353********2598 |
080548 |
11/14/2017 |
| WHINNERY, THOMAS |
D4-MN200946 |
3 |
21.46 |
4353********2598 |
080548 |
11/14/2017 |
| WHITE, ANGEL |
D4-FM002647 |
3 |
26.83 |
4342********0357 |
073796 |
11/14/2017 |
| WHITTAKER, JORDAN |
D4-FE000345 |
3 |
26.83 |
4190********6425 |
027623 |
11/14/2017 |
| WILL, JEFF |
D4-G102156 |
3 |
21.46 |
4342********8226 |
074763 |
11/14/2017 |
| WITSCHEN, AYLA |
D4-FM002980 |
3 |
37.57 |
4147********1025 |
06470C |
11/14/2017 |
| WOLFE, ELIZABETH |
D4-FE000911 |
3 |
5.37 |
4190********5869 |
026622 |
11/14/2017 |
| WOLKERSTORFER, BREEANNA |
D4-FM003297 |
3 |
10.80 |
4761********0161 |
091180 |
11/14/2017 |
| YANISH, HEATHER |
D4-FB005010 |
3 |
37.57 |
4730********7506 |
028974 |
11/14/2017 |
| ZACHMAN, JESSE |
D4-FM002622 |
3 |
26.83 |
5113********2152 |
021890 |
11/14/2017 |
| ZWILLING, ALYSSA |
D4-FE000547 |
3 |
21.46 |
5470********0824 |
011740 |
11/14/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
134.17 |
| 18 |
MasterCard |
526.51 |
| 107 |
Visa |
3919.83 |
| 5 |
Discover |
134.19 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4714.70 |