Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKMAN, JOE |
D4-G100845 |
3 |
21.46 |
5491********3702 |
78289P |
12/14/2017 |
| ALEXSON, HEIDI LYN |
D4-FM003445 |
3 |
21.50 |
4744********3445 |
095872 |
12/14/2017 |
| ANDERSON, MEGAN |
D4-FM002791 |
3 |
37.57 |
3795*******1001 |
177019 |
12/14/2017 |
| ANTHONY, TYLER |
D4-ANT1613 |
3 |
69.28 |
4323********0703 |
074392 |
12/14/2017 |
| ARRELL, TYLER |
D4-FE000887 |
3 |
21.46 |
5113********4307 |
249170 |
12/14/2017 |
| AVALOS, MANUEL |
D4-FM002613 |
3 |
26.83 |
4190********4227 |
008401 |
12/14/2017 |
| BALLENSKY, CRAIG |
D4-MN200796 |
3 |
21.46 |
4342********6099 |
078812 |
12/14/2017 |
| BAUMGARTNER, MICHAEL |
D4-FE000949 |
3 |
37.57 |
4190********4905 |
026010 |
12/14/2017 |
| BAUMTROG, ZACHARY |
D4-FM003012 |
3 |
26.83 |
3737*******3000 |
121191 |
12/14/2017 |
| BEAM, CASEY |
D4-G105162 |
3 |
32.20 |
4342********4494 |
043439 |
12/14/2017 |
| BELICH, NATALIE |
D4-FM003370 |
3 |
37.57 |
4342********3621 |
013385 |
12/14/2017 |
| BELLEFEUILLE, COURTNEY |
D4-FE000774 |
3 |
32.20 |
4147********8517 |
06177C |
12/14/2017 |
| BERG, ASHLEY |
D4-FE000966 |
3 |
32.20 |
4342********8796 |
002192 |
12/14/2017 |
| BLAKE, LORI |
D4-FE001037 |
3 |
37.57 |
4342********6135 |
018527 |
12/14/2017 |
| BOND, NIC |
D4-FE000342 |
3 |
26.83 |
4190********6067 |
028335 |
12/14/2017 |
| BOSACKER, DOUG |
D4-BOS0527 |
3 |
32.20 |
4147********4535 |
06232D |
12/14/2017 |
| BOULEY, JOSEPH |
D4-FZ2569 |
3 |
37.57 |
4342********2033 |
012353 |
12/14/2017 |
| BOYSEN, LAUREN |
D4-MN202129 |
3 |
21.46 |
4761********2724 |
041879 |
12/14/2017 |
| BRETTIN, TONYA |
D4-FM002725 |
3 |
26.83 |
6011********2833 |
01492R |
12/14/2017 |
| BROWN, SCOTT |
D4-MN200125 |
3 |
21.46 |
4190********7020 |
022051 |
12/14/2017 |
| BURSCH, BETH |
D4-FM003307 |
3 |
37.57 |
4037********0452 |
904152 |
12/14/2017 |
| BUTLER, DEVIN |
D4-FM003325 |
3 |
21.46 |
4342********4164 |
014679 |
12/14/2017 |
| BYERS, DANA |
D4-FZ2155 |
3 |
37.57 |
4342********3725 |
084792 |
12/14/2017 |
| CARLSON, RYAN |
D4-0628CAR |
3 |
37.57 |
4342********7423 |
093388 |
12/14/2017 |
| CARON, CODY |
D4-FE000753 |
3 |
32.20 |
5113********3119 |
281170 |
12/14/2017 |
| CAVEGN, WESLEY |
D4-FM002723 |
3 |
5.37 |
4342********2445 |
029776 |
12/14/2017 |
| CHRISTENSEN, KEITH |
D4-G101632 |
3 |
21.46 |
4856********9226 |
014550 |
12/14/2017 |
| CHRISTENSEN, LANCE |
D4-CHR1217 |
3 |
32.20 |
5431********8964 |
074288 |
12/14/2017 |
| CHRISTENSEN, LOGAN |
D4-FE000643 |
3 |
26.83 |
5431********7573 |
074287 |
12/14/2017 |
| CHRISTOPHERSON, ANDREW |
D4-F108043 |
3 |
26.83 |
4600********3055 |
662924 |
12/14/2017 |
| CONKLIN, STEVEN |
D4-FM002611 |
3 |
26.83 |
4342********7443 |
016141 |
12/14/2017 |
| COURTRIGHT, TONY |
D4-MN200180 |
3 |
52.92 |
4190********5602 |
022960 |
12/14/2017 |
| DAVID, KELSEY |
D4-FE000873 |
3 |
37.57 |
4190********5969 |
021401 |
12/14/2017 |
| DIETZ, JEREMY |
D4-G101352 |
3 |
21.46 |
4640********6186 |
06304D |
12/14/2017 |
| DOCKENDORF, MIRIAH |
D4-FE000410 |
3 |
26.83 |
5156********4616 |
063109 |
12/14/2017 |
| DONOVAN, MATTHEW |
D4-FM002857 |
3 |
75.14 |
5359********8954 |
808144 |
12/14/2017 |
| EFTELAND, TIMOTHY |
D4-FE000903 |
3 |
32.20 |
4739********5677 |
092119 |
12/14/2017 |
| ELWOOD, CARRIE |
D4-G100603 |
3 |
32.20 |
4037********6909 |
904152 |
12/14/2017 |
| ERGEN, HAILEY |
D4-ERG0417 |
3 |
80.31 |
4022********2394 |
001417 |
12/14/2017 |
| ERICKSON, ERIC |
D4-FM003379 |
3 |
37.63 |
4342********7673 |
099350 |
12/14/2017 |
| ESPINOZA, LUIS |
D4-G101915 |
3 |
26.83 |
4342********1909 |
034728 |
12/14/2017 |
| FEHN, FELICIA |
D4-FE000328 |
3 |
37.57 |
4895********6330 |
092551 |
12/14/2017 |
| FEHN, JEANNE |
D4-FE000080 |
3 |
37.57 |
5259********3875 |
05584B |
12/14/2017 |
| FUHRMAN, CHERYL |
D4-FE000541 |
3 |
26.83 |
4761********4556 |
041914 |
12/14/2017 |
| GENEREUX, PAMELA |
D4-FM003020 |
3 |
26.83 |
4342********1649 |
079934 |
12/14/2017 |
| GETZ, MIKE |
D4-FE000811 |
3 |
32.20 |
4199********0314 |
805512 |
12/14/2017 |
| GRATRIX, JAMIE |
D4-GRA0607 |
3 |
37.57 |
4888********2578 |
00910B |
12/14/2017 |
| GRATRIX, JILL |
D4-GRA1213 |
3 |
37.57 |
4147********2753 |
07342D |
12/14/2017 |
| HALIBURTON-MINO, PAM |
D4-HAL1956 |
3 |
32.20 |
5111********7850 |
518503 |
12/14/2017 |
| HARMS, RHONDA |
D4-MN200251 |
3 |
37.57 |
4190********6372 |
006451 |
12/14/2017 |
| HAZUKA, VALERIE |
D4-FM002769 |
3 |
26.83 |
4342********5214 |
042337 |
12/14/2017 |
| HOLTHAUS, AARON |
D4-FZ2061 |
3 |
21.46 |
6011********1721 |
01433R |
12/14/2017 |
| HURD, JENNY |
D4-HUR0901 |
3 |
60.00 |
4366********1828 |
06371C |
12/14/2017 |
| HUSTING, WILL |
D4-FM002839 |
3 |
26.83 |
4761********1086 |
041930 |
12/14/2017 |
| JOHNSON, TRISTIN |
D4-FM003036 |
3 |
26.83 |
4761********1927 |
041931 |
12/14/2017 |
| JONES, ANDREW |
D4-FE000912 |
3 |
32.20 |
4563********9575 |
H95848 |
12/14/2017 |
| KARASON, ALI |
D4-WEB707760 |
3 |
75.14 |
4465********3142 |
014703 |
12/14/2017 |
| KARTAK, JULIE |
D4-FE000553 |
3 |
37.57 |
4157********5258 |
639955 |
12/14/2017 |
| KELLY, BRYAN |
D4-FE000994 |
3 |
32.20 |
4190********4358 |
003653 |
12/14/2017 |
| KIELMEYER, PAT |
D4-G106114 |
3 |
32.20 |
4147********1448 |
06394C |
12/14/2017 |
| KORBY, JESSE |
D4-FZ2662 |
3 |
37.57 |
4600********8595 |
570686 |
12/14/2017 |
| KUNDE, LISA |
D4-G105397 |
3 |
32.20 |
4465********3590 |
014720 |
12/14/2017 |
| LARSON, BLANE |
D4-F108696 |
3 |
42.94 |
4300********2678 |
014130 |
12/14/2017 |
| LEWIS, MARK |
D4-LEW1948 |
3 |
408.00 |
4707********7189 |
06395C |
12/14/2017 |
| LOEFFLER, MICHAEL |
D4-FM003202 |
3 |
37.57 |
4342********9821 |
032098 |
12/14/2017 |
| MANNIE, TIM |
D4-EVO0080 |
3 |
32.20 |
4009********7725 |
654707 |
12/14/2017 |
| MARCHAND, JULIE |
D4-MN200108 |
3 |
21.46 |
4147********9460 |
904152 |
12/14/2017 |
| MARTINEZ, MEIBY |
D4-FE000277 |
3 |
26.83 |
4259********9409 |
035849 |
12/14/2017 |
| MATERNOWSKY, ANGELA |
D4-F104663 |
3 |
32.20 |
4739********1750 |
014160 |
12/14/2017 |
| MELCHIOR, JOSHUA |
D4-FM003549 |
3 |
75.14 |
4300********1945 |
014564 |
12/14/2017 |
| MELCHIOR, NICOLE |
D4-MEL2483 |
3 |
102.01 |
4300********1945 |
014146 |
12/14/2017 |
| MIELKE, TAAVAN |
D4-FE000441 |
3 |
21.46 |
5511********7503 |
808240 |
12/14/2017 |
| MITCHELL, ALVIN |
D4-EVO0053 |
3 |
26.83 |
4190********3934 |
022062 |
12/14/2017 |
| MOELLER, MARISSA |
D4-FM003487 |
3 |
26.83 |
5129********4486 |
518999 |
12/14/2017 |
| MOORE, BOB |
D4-F108100 |
3 |
37.57 |
4342********8591 |
038529 |
12/14/2017 |
| MORRIN, KENDRA |
D4-MOR0914 |
3 |
80.51 |
5178********5955 |
06450B |
12/14/2017 |
| NORGREN, JODI |
D4-FE000447 |
3 |
37.57 |
5291********1135 |
06455P |
12/14/2017 |
| OBRIEN, BARBARA |
D4-OBR0706 |
3 |
37.57 |
4400********8344 |
03918D |
12/14/2017 |
| OLENE, BRIAN |
D4-G104179 |
3 |
80.51 |
4259********7311 |
077510 |
12/14/2017 |
| ONNEN, MATTHEW |
D4-FE000399 |
3 |
26.83 |
4353********9251 |
092430 |
12/14/2017 |
| OWENS, DAVID |
D4-G100136 |
3 |
21.46 |
4342********0216 |
097441 |
12/14/2017 |
| PATINO, MARIA |
D4-EVO0037 |
3 |
10.75 |
4269********0663 |
014958 |
12/14/2017 |
| PATTEE, LAVINA |
D4-G106452 |
3 |
32.20 |
6011********8584 |
01462R |
12/14/2017 |
| PETERSON, ERIN |
D4-FM003211 |
3 |
21.50 |
6011********8720 |
01412R |
12/14/2017 |
| PETREE, GRETCHEN |
D4-PET0704 |
3 |
37.57 |
4489********8403 |
739656 |
12/14/2017 |
| PICCOLO, CHANCE |
D4-FM002724 |
3 |
26.83 |
4269********3082 |
014960 |
12/14/2017 |
| PITTELKOW, JUSTIN |
D4-FE000585 |
3 |
91.83 |
4190********2908 |
008515 |
12/14/2017 |
| POWELL, BRAD |
D4-FM002682 |
3 |
21.46 |
4190********5052 |
007429 |
12/14/2017 |
| RAMBO, KRISTA |
D4-KRAM102796 |
3 |
26.83 |
4342********8924 |
068718 |
12/14/2017 |
| RAMIREZ, ALFREDO |
D4-FM002646 |
3 |
26.83 |
4342********4292 |
071652 |
12/14/2017 |
| REVERING, DEVON |
D4-G101502 |
3 |
32.20 |
4342********2369 |
083300 |
12/14/2017 |
| ROSENBERGER, SAMANTHA |
D4-G101670 |
3 |
21.46 |
4342********8359 |
054760 |
12/14/2017 |
| ROSENQUIST, VICTORIA |
D4-FZ1751 |
3 |
32.20 |
4342********2414 |
011649 |
12/14/2017 |
| ROWLAND, ANGELA |
D4-FE000842 |
3 |
37.57 |
4342********4816 |
023479 |
12/14/2017 |
| RUST, THOMAS |
D4-G105040 |
3 |
21.46 |
5410********7512 |
87560Z |
12/14/2017 |
| SANCHEZ, EDUARDO |
D4-FM003093 |
3 |
26.83 |
4761********8761 |
041966 |
12/14/2017 |
| SCHERBER, MARLA |
D4-FM003387 |
3 |
26.83 |
4342********4473 |
009088 |
12/14/2017 |
| SCHUYT, TAVIS |
D4-FM003536 |
3 |
26.83 |
4037********6553 |
904152 |
12/14/2017 |
| SECOR, CHRISTY |
D4-FM002823 |
3 |
37.57 |
3743*******6572 |
543014 |
12/14/2017 |
| SHULTZ, BRIAN |
D4-G100951 |
3 |
21.46 |
4323********6205 |
081942 |
12/14/2017 |
| SIMS, MARVIN |
D4-MN200099 |
3 |
32.20 |
4342********6408 |
053611 |
12/14/2017 |
| SLOAN, THOMAS |
D4-FE000478 |
3 |
32.20 |
4300********1616 |
014883 |
12/14/2017 |
| SMITH, TRAVIS |
D4-FE000365 |
3 |
26.83 |
4465********1187 |
014888 |
12/14/2017 |
| SOFGE, JOE |
D4-G100133 |
3 |
21.46 |
4147********1799 |
06537D |
12/14/2017 |
| SOFGE, JULIE |
D4-G105643 |
3 |
32.20 |
4147********1799 |
06538D |
12/14/2017 |
| STEVENS, JOSEPH |
D4-STE1222 |
3 |
32.20 |
4353********2832 |
092433 |
12/14/2017 |
| STORTS, TARA |
D4-FB002715 |
3 |
32.20 |
4003********9282 |
06544B |
12/14/2017 |
| SUTHERLAND, BRIANA |
D4-FM003413 |
3 |
59.07 |
4147********1774 |
904152 |
12/14/2017 |
| SWANSON, DAVID |
D4-FZ2118 |
3 |
32.20 |
4359********4204 |
904152 |
12/14/2017 |
| THEN, DEVON |
D4-FM002741 |
3 |
26.83 |
4465********7295 |
014327 |
12/14/2017 |
| THOMAS, BRANDON |
D4-THO0910 |
3 |
32.20 |
4190********1749 |
001993 |
12/14/2017 |
| THOMPSON, ERIKA |
D4-FM003198 |
3 |
32.20 |
4300********0454 |
014173 |
12/14/2017 |
| THOMPSON, MICHAEL |
D4-FM003076 |
3 |
26.83 |
4342********5153 |
095261 |
12/14/2017 |
| TOLLEFSON, MCKENZIE |
D4-FZ2565 |
3 |
37.57 |
4895********4453 |
092559 |
12/14/2017 |
| TOMPKINS, PARKER |
D4-FE001039 |
3 |
32.20 |
4342********7304 |
015249 |
12/14/2017 |
| WALKER, BRIAN |
D4-FM003253 |
3 |
32.20 |
5410********4111 |
88992T |
12/14/2017 |
| WALKER, DIANE |
D4-FM003252 |
3 |
37.57 |
5410********4111 |
89172T |
12/14/2017 |
| WALL, JONATHAN |
D4-FZ2121 |
3 |
32.20 |
4190********1177 |
005969 |
12/14/2017 |
| WAVINAK, STACEY |
D4-10336A |
3 |
32.20 |
4323********1708 |
068108 |
12/14/2017 |
| WEIMAN, WHITNEY |
D4-G101308 |
3 |
10.68 |
4190********0948 |
007926 |
12/14/2017 |
| WELLE, KRISTI |
D4-FM002674 |
3 |
37.57 |
4761********3622 |
041994 |
12/14/2017 |
| WHINNERY, JACK |
D4-FE000851 |
3 |
32.20 |
4353********2598 |
092434 |
12/14/2017 |
| WHINNERY, THOMAS |
D4-MN200946 |
3 |
21.46 |
4353********2598 |
092435 |
12/14/2017 |
| WHITE, ANGEL |
D4-FM002647 |
3 |
26.83 |
4342********0357 |
035119 |
12/14/2017 |
| WHITTAKER, JORDAN |
D4-FE000345 |
3 |
26.83 |
4190********6425 |
022071 |
12/14/2017 |
| WILL, JEFF |
D4-G102156 |
3 |
21.46 |
4342********8226 |
004191 |
12/14/2017 |
| WITSCHEN, AYLA |
D4-FM002980 |
3 |
37.57 |
4147********1025 |
06605C |
12/14/2017 |
| WOLFE, ELIZABETH |
D4-FE000911 |
3 |
5.37 |
4190********5869 |
022073 |
12/14/2017 |
| WOLKERSTORFER, BREEANNA |
D4-FM003297 |
3 |
10.80 |
4761********0161 |
042002 |
12/14/2017 |
| YANISH, HEATHER |
D4-FB005010 |
3 |
37.57 |
4730********7506 |
012614 |
12/14/2017 |
| ZACHMAN, JESSE |
D4-FM002622 |
3 |
26.83 |
5113********2152 |
218170 |
12/14/2017 |
| ZWILLING, ALYSSA |
D4-FE000547 |
3 |
21.46 |
5470********0824 |
216840 |
12/14/2017 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
101.97 |
| 18 |
MasterCard |
611.78 |
| 107 |
Visa |
3977.12 |
| 4 |
Discover |
101.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4792.86 |