Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDULLE, YUSSUF |
D4-FM003337 |
4 |
26.83 |
4190********3273 |
009720 |
12/21/2017 |
| ALDRICH, SAM |
D4-FZ2157 |
4 |
32.20 |
4190********0885 |
024046 |
12/21/2017 |
| ALEXSON, HEIDI LYN |
D4-FM003445 |
4 |
37.57 |
4744********3445 |
321568 |
12/21/2017 |
| ALLEN, TRAVIS |
D4-FM002824 |
4 |
26.83 |
5470********4247 |
884130 |
12/21/2017 |
| ANDERSON, ROXE |
D4-FM003311 |
4 |
21.46 |
4342********9680 |
008308 |
12/21/2017 |
| ARMSTRONG, CHAD |
D4-G101825 |
4 |
21.46 |
4465********8523 |
021580 |
12/21/2017 |
| BAHE, MATTHEW |
D4-EVO0046 |
4 |
21.46 |
4739********1596 |
075624 |
12/21/2017 |
| BARNES, LEON |
D4-BAR0784 |
4 |
75.14 |
5312********7500 |
170301 |
12/21/2017 |
| BARTHEL, KAMI |
D4-FE000474 |
4 |
10.75 |
5113********0975 |
881120 |
12/21/2017 |
| BELL, DIANNE |
D4-BEL0503 |
4 |
37.57 |
4342********8634 |
081413 |
12/21/2017 |
| BELL, JOHN |
D4-G105374 |
4 |
21.46 |
5466********2195 |
01516W |
12/21/2017 |
| BERG, ASHLEY |
D4-FE000966 |
4 |
10.75 |
4342********8796 |
023612 |
12/21/2017 |
| BERG, BLAKE |
D4-MN202016 |
4 |
10.75 |
4342********8796 |
023612 |
12/21/2017 |
| BERG, HUNTER |
D4-MN202015 |
4 |
10.75 |
4342********8796 |
023612 |
12/21/2017 |
| BERGGREN, CHERI |
D4-BER0112 |
4 |
32.20 |
4640********0905 |
01524D |
12/21/2017 |
| BERGSTROM, MARK |
D4-G100122 |
4 |
21.46 |
4323********7607 |
040375 |
12/21/2017 |
| BERGSTROM, MEGAN |
D4-G104159 |
4 |
32.20 |
4323********7607 |
085685 |
12/21/2017 |
| BERNING, THOMAS |
D4-FE001018 |
4 |
26.83 |
5424********4317 |
96431P |
12/21/2017 |
| BLANCHET, JANELLE |
D4-BLA1196 |
4 |
32.20 |
4465********6097 |
021798 |
12/21/2017 |
| BOEDEKER, CHRIS |
D4-G102481 |
4 |
21.46 |
4190********0873 |
005568 |
12/21/2017 |
| BORISOV, ROMAN |
D4-FM003237 |
4 |
26.83 |
4868********2109 |
017998 |
12/21/2017 |
| BOROSKI, TRISTAN |
D4-F108099 |
4 |
32.20 |
5576********6784 |
345880 |
12/21/2017 |
| BOYD, ANDREW |
D4-FE000017 |
4 |
26.83 |
4342********4527 |
095794 |
12/21/2017 |
| BREITKREUTZ, SHANNON |
D4-G105024 |
4 |
62.28 |
4400********4968 |
03505C |
12/21/2017 |
| BRIGGS, RICKY |
D4-MN200167 |
4 |
21.46 |
4342********1823 |
057148 |
12/21/2017 |
| BRYANT, RILEY |
D4-BRY0708 |
4 |
32.20 |
5178********2794 |
01559B |
12/21/2017 |
| CARON, TANNER |
D4-FE000556 |
4 |
26.83 |
4300********8976 |
021126 |
12/21/2017 |
| CARRASCOSA, MOISES |
D4-G100796 |
4 |
21.46 |
4259********6354 |
041154 |
12/21/2017 |
| CASE, RICK |
D4-G101148 |
4 |
21.46 |
4342********8718 |
017973 |
12/21/2017 |
| CHRISTOPHERSON, JON |
D4-G100737 |
4 |
21.46 |
4861********9433 |
004185 |
12/21/2017 |
| CONDON, RHONDA |
D4-FE000575 |
4 |
37.57 |
4022********3364 |
004334 |
12/21/2017 |
| COOPMAN, CARLA |
D4-G104043 |
4 |
32.20 |
4400********4758 |
00858D |
12/21/2017 |
| CRAIG, CORY |
D4-FM002685 |
4 |
26.83 |
4761********9938 |
000207 |
12/21/2017 |
| DAHLHEIMER, LUKE |
D4-G101119 |
4 |
35.43 |
4342********0377 |
076720 |
12/21/2017 |
| DAHNERT, NATHAN |
D4-MN200972 |
4 |
21.46 |
5113********4821 |
370730 |
12/21/2017 |
| DITTBRENNER, ROBBYN |
D4-F108155 |
4 |
64.40 |
4342********9632 |
025195 |
12/21/2017 |
| DUKE, HUGH |
D4-FM003574 |
4 |
21.46 |
4190********7114 |
020774 |
12/21/2017 |
| DUNNING, WALTER |
D4-F104743 |
4 |
21.46 |
4730********1604 |
025977 |
12/21/2017 |
| EAST, VANESSA |
D4-EAST0416 |
4 |
75.14 |
4190********4849 |
025364 |
12/21/2017 |
| EID, TRAVIS |
D4-FM002640 |
4 |
21.46 |
4022********3868 |
004337 |
12/21/2017 |
| ELSENPETER, JOHN |
D4-FM002736 |
4 |
32.20 |
4342********8083 |
001016 |
12/21/2017 |
| ESTRELLA, ANTHONY |
D4-FE000741 |
4 |
21.46 |
4342********2493 |
001212 |
12/21/2017 |
| FLEMAL, ALISHA |
D4-FM003193 |
4 |
37.57 |
4342********3082 |
094403 |
12/21/2017 |
| FOSS, ALAN |
D4-FM002702 |
4 |
21.46 |
4037********9715 |
801200 |
12/21/2017 |
| FRANCO LOPEZ, YESENIA |
D4-MN202079 |
4 |
21.46 |
4342********0029 |
017117 |
12/21/2017 |
| FRIE, PATTI |
D4-MN200116 |
4 |
32.20 |
4943********9434 |
227518 |
12/21/2017 |
| FRIEDE, BREAH |
D4-G101303 |
4 |
21.46 |
4761********0465 |
000224 |
12/21/2017 |
| FRIEDE, BRIAN |
D4-G101282 |
4 |
21.46 |
4761********0465 |
000225 |
12/21/2017 |
| GAETZ, JACQUELINE |
D4-WEB919181 |
4 |
75.14 |
4342********9439 |
017194 |
12/21/2017 |
| GALLUS, KAREN |
D4-G100680 |
4 |
21.46 |
5424********4122 |
98057P |
12/21/2017 |
| GAMMELL, OWEN |
D4-EVO0019 |
4 |
32.20 |
4342********3440 |
047869 |
12/21/2017 |
| GAMMELL, OWEN |
D4-EVO0045 |
4 |
32.20 |
4342********3440 |
047869 |
12/21/2017 |
| GLASS, MARCUS |
D4-FM002671 |
4 |
26.83 |
5213********1596 |
02190B |
12/21/2017 |
| GOUVEIA, GABRIELA |
D4-FE000769 |
4 |
32.20 |
3797*******1005 |
101708 |
12/21/2017 |
| GULBRANDSON, DEBBIE |
D4-GUL0925 |
4 |
48.32 |
4342********2643 |
004026 |
12/21/2017 |
| GULBRANDSON, DEVON |
D4-GUL0807 |
4 |
10.80 |
4895********5453 |
080102 |
12/21/2017 |
| GULBRANDSON, JASON |
D4-GUL0927 |
4 |
32.20 |
4342********2643 |
059817 |
12/21/2017 |
| HACKENMUELLER, AMY |
D4-G104305 |
4 |
32.20 |
4730********4204 |
027463 |
12/21/2017 |
| HANRAHAN, GRANT |
D4-HAN1025 |
4 |
32.20 |
4761********7807 |
000237 |
12/21/2017 |
| HANSON, MATTHEW |
D4-HAN0531 |
4 |
32.20 |
6011********8315 |
02124R |
12/21/2017 |
| HANSON, SAMANTHA |
D4-HAN1105 |
4 |
32.20 |
6011********8315 |
02166R |
12/21/2017 |
| HARJU, KYLE |
D4-G105511 |
4 |
32.20 |
4147********6604 |
01683D |
12/21/2017 |
| HICKMAN, JOE |
D4-MN200979 |
4 |
21.46 |
4342********6975 |
095700 |
12/21/2017 |
| HINKEMEYER, BRENDA |
D4-G105060 |
4 |
32.20 |
4300********8509 |
021245 |
12/21/2017 |
| HOARD, SHELLY |
D4-F107302 |
4 |
52.61 |
4342********5952 |
004068 |
12/21/2017 |
| HOFFMAN, DEANNA |
D4-G104348 |
4 |
32.20 |
4895********1144 |
080103 |
12/21/2017 |
| HOFMANN, HEATHER |
D4-FM003344 |
4 |
21.46 |
4895********8561 |
080103 |
12/21/2017 |
| HOLMES, ZACHARIAH |
D4-FE000852 |
4 |
32.20 |
4342********6010 |
077464 |
12/21/2017 |
| HOLTHAUS, LILY |
D4-FE000387 |
4 |
37.57 |
6011********1721 |
02143R |
12/21/2017 |
| HOPP, MIRANDA |
D4-GC100153 |
4 |
32.20 |
4342********0965 |
054018 |
12/21/2017 |
| HUDGINS, ROBERT |
D4-VF09676 |
4 |
21.46 |
4300********9963 |
021677 |
12/21/2017 |
| HUFFMAN, CARRIE |
D4-FE000564 |
4 |
26.83 |
5424********4930 |
99295B |
12/21/2017 |
| HUGHES, COURTNEY |
D4-FM003434 |
4 |
37.57 |
4342********1906 |
018452 |
12/21/2017 |
| HUSEN, MICHAEL |
D4-FM002593 |
4 |
32.20 |
4190********2141 |
020336 |
12/21/2017 |
| IANO, SCOTT |
D4-FM003483 |
4 |
26.83 |
4600********7555 |
674303 |
12/21/2017 |
| JENSEN, BARRY |
D4-FM002667 |
4 |
26.83 |
4342********1968 |
080325 |
12/21/2017 |
| JENSEN, CHRISTOPHER |
D4-PLUS7657 |
4 |
21.46 |
4323********7603 |
088317 |
12/21/2017 |
| JEWELERS, LOCH |
D4-0000076615 |
4 |
157.93 |
4761********9053 |
801200 |
12/21/2017 |
| JOHANSON, JEREMY |
D4-MN200836 |
4 |
21.46 |
4342********2949 |
084389 |
12/21/2017 |
| JUENEMANN, ALEXANDER |
D4-G100858 |
4 |
21.46 |
4991********1549 |
021303 |
12/21/2017 |
| JUREK, LUKE |
D4-FM002633 |
4 |
21.46 |
4342********3862 |
052449 |
12/21/2017 |
| JUSSILA, DENNIS |
D4-FZ2138 |
4 |
5.37 |
4895********6324 |
080105 |
12/21/2017 |
| KAMPSEN, CRAIG |
D4-FM002886 |
4 |
21.46 |
4563********0511 |
H82260 |
12/21/2017 |
| KANSARA, DEVANSHU |
D4-MN200789 |
4 |
32.20 |
4147********9775 |
01750C |
12/21/2017 |
| KARNES, JASON |
D4-F108279 |
4 |
26.83 |
4190********6192 |
015250 |
12/21/2017 |
| KITZMAN, KEVIN |
D4-G105521 |
4 |
21.46 |
4300********2199 |
021316 |
12/21/2017 |
| KITZMAN, ROXANNE |
D4-KIT1011 |
4 |
37.57 |
4342********1847 |
038508 |
12/21/2017 |
| KJELLBERG, MERIDITH |
D4-G102319 |
4 |
21.46 |
3772*******1003 |
182911 |
12/21/2017 |
| KNAEBLE, ADAM |
D4-FZ2129 |
4 |
32.20 |
4190********1947 |
017824 |
12/21/2017 |
| KORUS, LARRY |
D4-G104303 |
4 |
21.46 |
4919********4005 |
000954 |
12/21/2017 |
| KORUS, MARY |
D4-FM002678 |
4 |
21.46 |
5576********6273 |
817130 |
12/21/2017 |
| KRAHN, GORDY |
D4-MN202077 |
4 |
51.54 |
4147********2447 |
021818 |
12/21/2017 |
| KRAUSE, ANNETTE |
D4-G105691 |
4 |
37.57 |
4190********9148 |
022197 |
12/21/2017 |
| KREMER, RUTH |
D4-FZ2563 |
4 |
32.20 |
4147********3438 |
801200 |
12/21/2017 |
| KUEHN, THOMAS |
D4-FE000584 |
4 |
32.20 |
4266********2192 |
01786B |
12/21/2017 |
| KUGLER, RACHEL |
D4-F106797 |
4 |
65.45 |
4342********0419 |
099632 |
12/21/2017 |
| KUNDE, JORDYN |
D4-FM002586 |
4 |
37.57 |
4465********3590 |
021755 |
12/21/2017 |
| LAMMERS, HOLLY |
D4-G104288 |
4 |
26.83 |
4730********1608 |
017504 |
12/21/2017 |
| LARSON, BLANE |
D4-F108696 |
4 |
32.20 |
4300********2678 |
021287 |
12/21/2017 |
| LARSON, CHAZ |
D4-FE000468 |
4 |
75.14 |
5576********7853 |
814130 |
12/21/2017 |
| LATVAAHO, CHAD |
D4-FE000530 |
4 |
21.46 |
4147********3364 |
801200 |
12/21/2017 |
| LEET, MICHELLE |
D4-G101056 |
4 |
21.46 |
4342********7995 |
025725 |
12/21/2017 |
| MACHESKY, MEGAN |
D4-FM003274 |
4 |
26.83 |
4868********2109 |
086842 |
12/21/2017 |
| MANZANILLA, JESUS |
D4-FE000011 |
4 |
26.83 |
4342********0511 |
071479 |
12/21/2017 |
| MARTIN, JAMES |
D4-FM003161 |
4 |
32.20 |
4744********2186 |
321569 |
12/21/2017 |
| MARTINEZ, BERENICE |
D4-EVO0001 |
4 |
32.21 |
4342********7141 |
030005 |
12/21/2017 |
| MATHIEU, LOGAN |
D4-EVO0042 |
4 |
32.20 |
4342********7853 |
066056 |
12/21/2017 |
| MAYVILLE, MARK |
D4-MN202080 |
4 |
21.46 |
4342********2487 |
077456 |
12/21/2017 |
| MONSON, CASIE |
D4-EVO0182 |
4 |
32.20 |
4342********9940 |
046034 |
12/21/2017 |
| MONSON, DWIGHT |
D4-EVO0181 |
4 |
32.20 |
4342********9940 |
046034 |
12/21/2017 |
| MOSHIER, JILL |
D4-G106081 |
4 |
32.20 |
4761********0174 |
000282 |
12/21/2017 |
| MOTTER, SHARON |
D4-G105551 |
4 |
32.20 |
5524********1225 |
04229Z |
12/21/2017 |
| MURPHY, NATASHA |
D4-FB003026 |
4 |
10.75 |
4895********9711 |
080107 |
12/21/2017 |
| NORDMEYER, ELIZBETH |
D4-FM002853 |
4 |
26.83 |
4342********6263 |
087035 |
12/21/2017 |
| NORDQUIST, ANNA |
D4-FE001021 |
4 |
32.20 |
5576********5741 |
825130 |
12/21/2017 |
| NORDVIK, ERIK |
D4-NOR1110 |
4 |
37.57 |
4739********6478 |
075635 |
12/21/2017 |
| OLSON, ALLIE |
D4-FM002844 |
4 |
80.51 |
4707********3945 |
03025C |
12/21/2017 |
| OLSON, DANIEL |
D4-G102457 |
4 |
21.46 |
5111********9690 |
416228 |
12/21/2017 |
| PAVLIK, GERALD |
D4-EVO0141 |
4 |
32.20 |
4270********5987 |
021876 |
12/21/2017 |
| PETERS, SHANTEL |
D4-FE000904 |
4 |
32.20 |
5470********7332 |
369840 |
12/21/2017 |
| PICHLER, TAMARA |
D4-PIC0730 |
4 |
53.80 |
6011********0031 |
02118R |
12/21/2017 |
| PUDLICK, JAMES |
D4-FM002861 |
4 |
26.83 |
4761********5364 |
000294 |
12/21/2017 |
| PULLER, JOSEPH |
D4-PUL0721 |
4 |
32.20 |
4761********3735 |
000296 |
12/21/2017 |
| RATHMANNER, JEFFREY |
D4-F104794 |
4 |
21.46 |
4600********7993 |
674328 |
12/21/2017 |
| RINGWALD, DAVID |
D4-FE000677 |
4 |
21.46 |
5466********5977 |
03040P |
12/21/2017 |
| RISE, MARK |
D4-VF11818 |
4 |
21.46 |
4991********3736 |
021889 |
12/21/2017 |
| ROBINSON, SCOTT |
D4-F104692 |
4 |
21.46 |
4761********6615 |
000297 |
12/21/2017 |
| SANDERSON, BRAD |
D4-MN200083 |
4 |
21.46 |
4465********2635 |
021390 |
12/21/2017 |
| SCALES, BRIAN |
D4-G104213 |
4 |
32.20 |
5361********1356 |
830691 |
12/21/2017 |
| SCHACHT, BEN |
D4-FM003181 |
4 |
69.77 |
4342********2243 |
004468 |
12/21/2017 |
| SCHERBER, ABIGAIL |
D4-SCH0304 |
4 |
75.14 |
4342********8683 |
063947 |
12/21/2017 |
| SCHMIDT, STEVEN |
D4-G100543 |
4 |
21.46 |
5466********5411 |
01450Z |
12/21/2017 |
| SCHUT, DEBBIE |
D4-G101026 |
4 |
21.46 |
4342********9901 |
018509 |
12/21/2017 |
| SEIB, JESSE |
D4-FM002606 |
4 |
26.83 |
4761********9969 |
000309 |
12/21/2017 |
| SEIDENKRANZ, ROBERT |
D4-FM002708 |
4 |
50.47 |
4323********4909 |
039787 |
12/21/2017 |
| SHAFFER, ROBERT |
D4-FB002346 |
4 |
49.39 |
4730********5008 |
027981 |
12/21/2017 |
| SHANKS, EDWARD |
D4-FE000578 |
4 |
60.00 |
4465********8052 |
021359 |
12/21/2017 |
| SHANKS, JANE |
D4-FE000349 |
4 |
60.00 |
4465********8052 |
021826 |
12/21/2017 |
| SIMONSON, PERRY |
D4-MN202088 |
4 |
32.20 |
4100********7877 |
18947D |
12/21/2017 |
| SKJEI, DARCY |
D4-G106044 |
4 |
32.20 |
4100********1470 |
18933G |
12/21/2017 |
| SKJEI, KYLE |
D4-G106037 |
4 |
21.46 |
4100********1470 |
18961G |
12/21/2017 |
| SMITH, KRISTEN |
D4-G106045 |
4 |
32.20 |
4342********9484 |
054106 |
12/21/2017 |
| SNYDER, DANIEL |
D4-G101827 |
4 |
32.20 |
4342********9720 |
026287 |
12/21/2017 |
| STAPLES, KEVIN |
D4-FM002774 |
4 |
21.46 |
5470********3254 |
837120 |
12/21/2017 |
| STEENHOLDT, TREVOR |
D4-G102436 |
4 |
32.20 |
4342********5987 |
077582 |
12/21/2017 |
| STILLWELL, ANGIE |
D4-G100554 |
4 |
21.46 |
5466********1934 |
01769Z |
12/21/2017 |
| STRAW, MITCHELL |
D4-FM002746 |
4 |
26.83 |
5576********8380 |
834120 |
12/21/2017 |
| STUDEMAN, ALISYN |
D4-G101938 |
4 |
21.46 |
4342********4520 |
086576 |
12/21/2017 |
| SWANSON, GAYLE |
D4-SWA0607 |
4 |
37.57 |
4707********9589 |
03079C |
12/21/2017 |
| TIMM, KERRI |
D4-FB001593 |
4 |
28.98 |
4266********5761 |
03079A |
12/21/2017 |
| TOENYAN, CHAD |
D4-TOE0713 |
4 |
75.14 |
4190********4849 |
007871 |
12/21/2017 |
| VANWINKLE, BRIAN |
D4-VF13144 |
4 |
21.46 |
4465********8259 |
021107 |
12/21/2017 |
| VASQUEZ, FRANKIE |
D4-VAS0623 |
4 |
32.20 |
4000********9498 |
768888 |
12/21/2017 |
| VELISHEK, ANTHONY |
D4-VEL0301 |
4 |
90.14 |
4600********7819 |
190689 |
12/21/2017 |
| WANDER, JEFF |
D4-GC100307 |
4 |
21.46 |
4147********5278 |
03096D |
12/21/2017 |
| WHALEN, TAMRA |
D4-FZ2572 |
4 |
32.20 |
4736********9100 |
701059 |
12/21/2017 |
| WHITE, BRITTNEY |
D4-F107767 |
4 |
21.46 |
4022********9109 |
739473 |
12/21/2017 |
| WHITE, ROBERT |
D4-FE000400 |
4 |
26.83 |
4342********6281 |
011833 |
12/21/2017 |
| WIELAND, OXANA |
D4-FM002876 |
4 |
21.46 |
4342********2060 |
076168 |
12/21/2017 |
| WIELAND, YULIA |
D4-GC100281 |
4 |
21.46 |
4342********6247 |
066949 |
12/21/2017 |
| WILTSEY, CHANDLER |
D4-FM003257 |
4 |
32.20 |
4342********9783 |
039422 |
12/21/2017 |
| WOLKERSTORFER, ANGELA |
D4-FZ2126 |
4 |
21.46 |
4761********0161 |
000322 |
12/21/2017 |
| WOODSTROM, LINDA |
D4-G105939 |
4 |
32.20 |
4342********0654 |
041983 |
12/21/2017 |
| YAGER, PETER |
D4-G102280 |
4 |
21.46 |
5424********9113 |
02130P |
12/21/2017 |
| YANTA, PRESTON |
D4-FB004392 |
4 |
32.20 |
5576********7716 |
417740 |
12/21/2017 |
| YATCKOSKE, MYRON |
D4-FM002607 |
4 |
21.46 |
4802********1332 |
031131 |
12/21/2017 |
| ZACHMAN, JARED |
D4-MN200138 |
4 |
21.46 |
5113********0876 |
392730 |
12/21/2017 |
| ZIMMER-GILMAN, ROBIN |
D4-G102592 |
4 |
21.46 |
5523********2028 |
03120Z |
12/21/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
53.66 |
| 27 |
MasterCard |
778.10 |
| 135 |
Visa |
4397.35 |
| 4 |
Discover |
155.77 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5384.88 |