Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSEN, ALEX |
D4-G104493 |
1 |
5.37 |
3700*******1095 |
441001 |
12/01/2017 |
| AVILA, SEBASTIAN |
D4-G104353 |
1 |
21.46 |
4342********5232 |
017770 |
12/01/2017 |
| BALOGI, COLE |
D4-FZ2164 |
1 |
74.94 |
5470********2811 |
282860 |
12/01/2017 |
| BAME, MARNA |
D4-JEJ1094451 |
1 |
21.46 |
5560********2087 |
00197Z |
12/01/2017 |
| BERGERON, MARY |
D4-FM003038 |
1 |
32.20 |
4342********1394 |
093226 |
12/01/2017 |
| BIEGERT, AMY |
D4-F108225 |
1 |
32.20 |
5576********1129 |
285870 |
12/01/2017 |
| BILLINGS, BARRY |
D4-F101007 |
1 |
21.46 |
5240********7448 |
011051 |
12/01/2017 |
| BRIGGS, AMYBETH |
D4-FB004276 |
1 |
32.20 |
4342********6070 |
042528 |
12/01/2017 |
| BRIGGS, JOEL |
D4-FB004275 |
1 |
21.46 |
4342********6070 |
005152 |
12/01/2017 |
| BUDD, STEVE |
D4-F108085 |
1 |
21.46 |
4190********8932 |
023602 |
12/01/2017 |
| BULEY, JAMES |
D4-FM002809 |
1 |
26.83 |
5459********3078 |
001521 |
12/01/2017 |
| BURKHOLDER, DAVE |
D4-G100974 |
1 |
21.46 |
5470********0638 |
753590 |
12/01/2017 |
| CAMERON, BEN |
D4-JEJ1094832 |
1 |
21.46 |
4730********3304 |
031342 |
12/01/2017 |
| CARSTON, ALONA |
D4-FE000138 |
1 |
32.20 |
4342********3822 |
062163 |
12/01/2017 |
| CHRISTOPHERSON, LUKE |
D4-G100773 |
1 |
21.46 |
4861********9433 |
004184 |
12/01/2017 |
| DANIELSON, EMILY |
D4-FM002584 |
1 |
26.83 |
4426********5663 |
001380 |
12/01/2017 |
| DEL BARRIO, EDUARDO |
D4-G100749 |
1 |
21.46 |
3725*******4008 |
121508 |
12/01/2017 |
| DUNNIGAN, JEFF |
D4-G100785 |
1 |
32.20 |
4342********6538 |
033080 |
12/01/2017 |
| EMMEL, DONALD |
D4-G104513 |
1 |
21.46 |
4895********7879 |
001521 |
12/01/2017 |
| ENEBAK, DAWSON |
D4-FE000418 |
1 |
37.57 |
4761********6510 |
064224 |
12/01/2017 |
| ERICKSON, DANIEL |
D4-FE000205 |
1 |
32.20 |
5590********0234 |
323860 |
12/01/2017 |
| ERICKSON, JAMES |
D4-FE000069 |
1 |
60.00 |
4147********0527 |
05425C |
12/01/2017 |
| ESSELMAN, BRENT |
D4-FE000318 |
1 |
21.46 |
5466********5368 |
64006Z |
12/01/2017 |
| FALLON, PAUL |
D4-G100141 |
1 |
96.63 |
4861********3220 |
000826 |
12/01/2017 |
| FOLKERDS, PETER |
D4-VF29913 |
1 |
21.46 |
4342********9057 |
062335 |
12/01/2017 |
| FRANCIS, ANGELA |
D4-FM002789 |
1 |
37.57 |
4342********9844 |
066266 |
12/01/2017 |
| FRANCISCO REYES, RODOLFO |
D4-F100985 |
1 |
21.46 |
4465********9628 |
001459 |
12/01/2017 |
| FUCHS, SANDRA |
D4-FE000025 |
1 |
32.20 |
5178********7230 |
05434B |
12/01/2017 |
| GILCHRIST, RICH |
D4-JEJ1152685 |
1 |
21.46 |
5291********2323 |
05434P |
12/01/2017 |
| GOODWIN, NEVILLE |
D4-MN202150 |
1 |
21.46 |
4761********1878 |
064229 |
12/01/2017 |
| GRAHAM, JEFFREY |
D4-FE000427 |
1 |
21.46 |
5113********7521 |
328860 |
12/01/2017 |
| GREGOR, JOHN |
D4-G100144 |
1 |
21.46 |
4600********6655 |
542979 |
12/01/2017 |
| GRIERT, JONATHAN |
D4-JEJ1158866 |
1 |
21.46 |
5576********1447 |
327860 |
12/01/2017 |
| GULLICKSON, KEN |
D4-GC100319 |
1 |
21.46 |
4300********7103 |
001392 |
12/01/2017 |
| HACKETT, KAILA |
D4-FM003334 |
1 |
42.94 |
4342********2292 |
088269 |
12/01/2017 |
| HAEGELE, DAVID |
D4-FM002742 |
1 |
26.83 |
4022********9348 |
003444 |
12/01/2017 |
| HAGEMAN, LISA |
D4-G104186 |
1 |
21.46 |
4147********3100 |
05433D |
12/01/2017 |
| HALIBURTON, MARY |
D4-HAL1010 |
1 |
22.20 |
5576********8719 |
286860 |
12/01/2017 |
| HANSEN, DENNY |
D4-FE000356 |
1 |
26.83 |
4342********7369 |
086194 |
12/01/2017 |
| HANSEN, STEPHANIE |
D4-FM003273 |
1 |
26.83 |
4761********7450 |
064233 |
12/01/2017 |
| HAZLETT, JUSTICE |
D4-FM002698 |
1 |
37.57 |
4761********4294 |
064235 |
12/01/2017 |
| HEGSTAD, TODD |
D4-FM002577 |
1 |
21.46 |
4761********4992 |
064237 |
12/01/2017 |
| HEIGL, MARCIA |
D4-G105151 |
1 |
32.20 |
4313********1319 |
04926C |
12/01/2017 |
| HINKEMEYER, TRACEY |
D4-FE000348 |
1 |
37.57 |
4323********9232 |
015728 |
12/01/2017 |
| HOGAN, DENISE |
D4-F107788 |
1 |
60.00 |
4100********7963 |
54476D |
12/01/2017 |
| HOWE, JIM |
D4-FM002783 |
1 |
40.00 |
4400********8972 |
00956D |
12/01/2017 |
| IMRE, SARAH |
D4-EVO0041 |
1 |
26.83 |
5576********1273 |
855590 |
12/01/2017 |
| JACOBSEN, KYLIE |
D4-FM003418 |
1 |
26.83 |
4342********0558 |
026673 |
12/01/2017 |
| JACOBSON, MARSHALL |
D4-FM002852 |
1 |
69.77 |
3795*******1007 |
171753 |
12/01/2017 |
| JOHNSON, JIM |
D4-MN201347 |
1 |
32.20 |
6011********1544 |
00106R |
12/01/2017 |
| JOHNSON, KELSIE |
D4-FM002796 |
1 |
37.57 |
4342********8272 |
064842 |
12/01/2017 |
| JOHNSON, TERI |
D4-G104376 |
1 |
32.20 |
6011********1544 |
00186R |
12/01/2017 |
| JOHNSON, TIMOTHY |
D4-G101781 |
1 |
21.46 |
4761********4864 |
064239 |
12/01/2017 |
| KALEY, DOMINIC |
D4-KAL0823 |
1 |
32.20 |
5362********2952 |
335445 |
12/01/2017 |
| KELLY, HEATHER |
D4-FV09389 |
1 |
21.46 |
4342********6120 |
067588 |
12/01/2017 |
| KESTI, JESSICA |
D4-FM002784 |
1 |
37.57 |
4266********3874 |
05446A |
12/01/2017 |
| KHOKHLYSHEV, KRISAN |
D4-F108067 |
1 |
21.46 |
4323********0004 |
053564 |
12/01/2017 |
| KLEIN, MARK |
D4-G104352 |
1 |
21.46 |
4270********4893 |
001489 |
12/01/2017 |
| KOCH, ADAM |
D4-FE000391 |
1 |
21.46 |
5129********0712 |
618505 |
12/01/2017 |
| LAMPMAN, SCOTT |
D4-FE000386 |
1 |
26.83 |
5156********8921 |
054489 |
12/01/2017 |
| LATOUR, DAVID |
D4-FE000273 |
1 |
26.83 |
4342********6175 |
046807 |
12/01/2017 |
| LEET, JIM |
D4-F107905 |
1 |
37.57 |
4342********9538 |
060949 |
12/01/2017 |
| LINDBERG, JOEY |
D4-FE000351 |
1 |
26.83 |
5431********8177 |
419969 |
12/01/2017 |
| MATHISON, RICKY |
D4-G100812 |
1 |
21.46 |
4465********4937 |
001900 |
12/01/2017 |
| MCCLELLAN, BRANDON |
D4-JEJ1078076 |
1 |
21.46 |
4861********1262 |
001094 |
12/01/2017 |
| MCCOLL, STEVE |
D4-FE000980 |
1 |
26.83 |
4563********1115 |
H04269 |
12/01/2017 |
| MCNICKLE, BRUCE |
D4-G103066 |
1 |
39.77 |
4739********2610 |
001053 |
12/01/2017 |
| MOORES, JASON |
D4-G101696 |
1 |
10.73 |
5576********5328 |
383860 |
12/01/2017 |
| MORGAN, TERESA |
D4-FE000110 |
1 |
352.00 |
4342********7814 |
066331 |
12/01/2017 |
| MUGGE, MATT |
D4-FM003142 |
1 |
26.83 |
3715*******1002 |
108724 |
12/01/2017 |
| MURPHY, NATASHA |
D4-FB003026 |
1 |
37.57 |
4895********9711 |
001522 |
12/01/2017 |
| NIEMELA, BROOKE |
D4-FM003084 |
1 |
37.57 |
4465********2262 |
001503 |
12/01/2017 |
| NORGREN, KENZIE |
D4-FE000913 |
1 |
11.54 |
5291********1135 |
05459P |
12/01/2017 |
| OLSON, ARIANNE |
D4-G104202 |
1 |
21.46 |
4147********0592 |
05455D |
12/01/2017 |
| OVERBECK, DEREK |
D4-G100832 |
1 |
21.46 |
4342********6250 |
038570 |
12/01/2017 |
| PETERSEN, LOU |
D4-FZ2134 |
1 |
21.46 |
6011********1101 |
00111R |
12/01/2017 |
| PETERSON, TODD |
D4-FE000249 |
1 |
32.20 |
4270********8972 |
001510 |
12/01/2017 |
| POTTER, SHANE |
D4-G100935 |
1 |
21.46 |
4465********5251 |
001771 |
12/01/2017 |
| REED, VERONICA |
D4-F101678 |
1 |
21.46 |
4342********9510 |
059797 |
12/01/2017 |
| REINERS, BEN |
D4-G100621 |
1 |
21.46 |
4342********6437 |
086209 |
12/01/2017 |
| ROSEN, MARK |
D4-FE000394 |
1 |
26.83 |
4264********4272 |
09146D |
12/01/2017 |
| SCALES, DUSTIN |
D4-G100137 |
1 |
32.20 |
4342********3710 |
020911 |
12/01/2017 |
| SCHEELER, MARK |
D4-G105382 |
1 |
32.20 |
4313********6720 |
06250C |
12/01/2017 |
| SMITH, BEN |
D4-FM003035 |
1 |
26.83 |
4342********4813 |
092733 |
12/01/2017 |
| SOLBERG, BAILEY |
D4-FM002632 |
1 |
26.83 |
4342********1647 |
003859 |
12/01/2017 |
| TANNER, CHRIS |
D4-G105575 |
1 |
21.46 |
4342********9405 |
060517 |
12/01/2017 |
| TONG, DESTINY |
D4-TON0602 |
1 |
5.28 |
4761********8787 |
064255 |
12/01/2017 |
| VANDERGON, ERIC |
D4-G102079 |
1 |
21.46 |
4147********1232 |
001455 |
12/01/2017 |
| VOIGT, LOREN |
D4-FM002598 |
1 |
21.46 |
5576********7136 |
289870 |
12/01/2017 |
| WAGNER, JAYME |
D4-FM002617 |
1 |
26.83 |
4342********1350 |
052214 |
12/01/2017 |
| WEHR, KELSEY |
D4-FM003016 |
1 |
26.83 |
5515********8136 |
299630 |
12/01/2017 |
| WESTER, STEVE |
D4-G105657 |
1 |
32.20 |
4342********9878 |
076865 |
12/01/2017 |
| WESTERBERG, WALLACE |
D4-FE000022 |
1 |
21.46 |
4342********1394 |
069928 |
12/01/2017 |
| YAKYMI, JOE |
D4-FM002699 |
1 |
21.46 |
4342********8456 |
073040 |
12/01/2017 |
| YOUNG, GINA |
D4-G106118 |
1 |
32.20 |
4300********6636 |
001529 |
12/01/2017 |
| ZUEHL, TERESA |
D4-ZUE0723 |
1 |
37.57 |
4465********3782 |
001544 |
12/01/2017 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
123.43 |
| 22 |
MasterCard |
575.50 |
| 67 |
Visa |
2290.33 |
| 3 |
Discover |
85.86 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3075.12 |