01/02/2018

10:41:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALM, JEREMY	D4-MN200269	1	21.46	6011********1343	00213R	01/02/2018
ANDERSEN, ALEX	D4-G104493	1	21.46	3700*******1095	310002	01/02/2018
ANDERSON, LAUREL	D4-AND0110	1	32.20	4460********4515	945931	01/02/2018
ANDERSON, SANDRA	D4-G104074	1	32.20	4342********3173	052736	01/02/2018
AVILA, SEBASTIAN	D4-G104353	1	21.46	4342********5232	061457	01/02/2018
BALOGI, COLE	D4-FZ2164	1	74.94	5470********2811	438250	01/02/2018
BAME, MARNA	D4-JEJ1094451	1	21.46	5560********2087	00218E	01/02/2018
BARNETT, JESSE	D4-BAR1120	1	32.20	4342********3833	093855	01/02/2018
BAUNE, BROOKE	D4-BAU0513	1	37.57	4342********8946	006312	01/02/2018
BECKER, PAMELA	D4-FE000679	1	21.26	4465********8055	002648	01/02/2018
BERGERON, MARY	D4-FM003038	1	32.20	4342********1394	027264	01/02/2018
BIEGERT, AMY	D4-F108225	1	32.20	5576********1129	430240	01/02/2018
BILLINGS, BARRY	D4-F101007	1	21.46	5240********7448	012022	01/02/2018
BRANDJORD, AUSTIN	D4-BRA0209	1	32.20	4465********9157	002654	01/02/2018
BRIGGS, AMYBETH	D4-FB004276	1	32.20	4342********6070	024213	01/02/2018
BRIGGS, JOEL	D4-FB004275	1	21.46	4342********6070	066258	01/02/2018
BUCHOLZ, STEVEN	D4-BUC1020	1	32.20	4300********5945	002731	01/02/2018
BUDD, STEVE	D4-F108085	1	21.46	4190********8932	021455	01/02/2018
BULEY, JAMES	D4-FM002809	1	26.83	5459********3078	002234	01/02/2018
BURKHOLDER, DAVE	D4-G100974	1	21.46	5470********0638	433250	01/02/2018
CAMERON, BEN	D4-JEJ1094832	1	21.46	4730********3304	019236	01/02/2018
CAOUETTE, ANDREW	D4-CAO0912	1	32.20	5466********2313	06818P	01/02/2018
CARSTON, ALONA	D4-FE000138	1	32.20	4342********3822	054441	01/02/2018
CHRISTOPHERSON, LUKE	D4-G100773	1	21.46	4861********9433	004186	01/02/2018
DANIELSON, EMILY	D4-FM002584	1	26.83	4426********5663	002413	01/02/2018
DEL BARRIO, EDUARDO	D4-G100749	1	21.46	3725*******4008	128439	01/02/2018
DRISCOLL, ALYSSA	D4-F104751	1	32.20	4190********5485	000532	01/02/2018
DUNNIGAN, JEFF	D4-G100785	1	32.20	4342********6538	078791	01/02/2018
EMMEL, DONALD	D4-G104513	1	21.46	4895********7879	002234	01/02/2018
ENEBAK, DAWSON	D4-FE000418	1	37.57	4761********6510	058208	01/02/2018
ESSELMAN, BRENT	D4-FE000318	1	21.46	5466********5368	21967Z	01/02/2018
FACKRELL, DEVIN	D4-FAC1102	1	32.20	4190********8834	017941	01/02/2018
FALLON, PAUL	D4-G100141	1	96.63	4861********3220	000845	01/02/2018
FITZSIMONDS, CALEB	D4-FITZ1015	1	37.57	4465********9158	002758	01/02/2018
FOLKERDS, PETER	D4-VF29913	1	21.46	4342********9057	027324	01/02/2018
FRANCIS, ANGELA	D4-FM002789	1	37.57	4342********9844	019000	01/02/2018
FRANCISCO REYES, RODOLFO	D4-F100985	1	21.46	4465********9628	002753	01/02/2018
FUCHS, SANDRA	D4-FE000025	1	32.20	5178********7230	06830B	01/02/2018
GILCHRIST, RICH	D4-JEJ1152685	1	21.46	5291********2323	06831P	01/02/2018
GOODWIN, NEVILLE	D4-MN202150	1	21.46	4761********1878	058210	01/02/2018
GRAHAM, JEFFREY	D4-FE000427	1	21.46	5113********7521	174580	01/02/2018
GREGOR, JOHN	D4-G100144	1	21.46	4600********6655	732435	01/02/2018
GRIERT, JONATHAN	D4-JEJ1158866	1	21.46	5576********1447	454240	01/02/2018
GULLICKSON, KEN	D4-GC100319	1	21.46	4300********7103	002677	01/02/2018
HACKETT, KAILA	D4-FM003334	1	42.94	4342********2292	037498	01/02/2018
HAGEMAN, LISA	D4-G104186	1	21.46	4147********3100	06834D	01/02/2018
HALIBURTON, MARY	D4-HAL1010	1	32.20	5576********8719	430250	01/02/2018
HANSEN, DENNY	D4-FE000356	1	26.83	4342********7369	004966	01/02/2018
HANSEN, STEPHANIE	D4-FM003273	1	26.83	4761********7450	058214	01/02/2018
HAZLETT, JUSTICE	D4-FM002698	1	37.57	4761********4294	058215	01/02/2018
HEGSTAD, TODD	D4-FM002577	1	21.46	4761********4992	058213	01/02/2018
HEIGL, MARCIA	D4-G105151	1	32.20	4313********1319	07919C	01/02/2018
HIBBISON, JOSH	D4-FE000566	1	42.94	5213********3247	00259Z	01/02/2018
HOGAN, DENISE	D4-F107788	1	60.00	4100********7963	36785D	01/02/2018
HOLKER, CATHERINE	D4-evo0079	1	37.57	4100********7999	36868D	01/02/2018
HOLKER, LUKE	D4-EVO0070	1	32.20	4100********7999	36826D	01/02/2018
HOOKER, SADIE	D4-HOO0623	1	32.20	4190********3786	019715	01/02/2018
HOSKINS, SHARBEE	D4-FE000799	1	11.46	4465********0826	002775	01/02/2018
HOWE, JIM	D4-FM002783	1	60.00	4400********8972	07888D	01/02/2018
IMRE, SARAH	D4-EVO0041	1	26.83	5576********1273	176580	01/02/2018
JACOBSEN, KYLIE	D4-FM003418	1	26.83	4342********0558	086511	01/02/2018
JACOBSON, MARSHALL	D4-FM002852	1	26.83	3795*******1007	141867	01/02/2018
JIMENEZ, TRAVIS	D4-JIM1128	1	32.20	4867********7186	002228	01/02/2018
JOHNSON, CALAB	D4-FE000622	1	32.20	6011********1544	00243R	01/02/2018
JOHNSON, JIM	D4-MN201347	1	32.20	6011********1544	00271R	01/02/2018
JOHNSON, KELSIE	D4-FM002796	1	37.57	4342********8272	030369	01/02/2018
JOHNSON, TERI	D4-G104376	1	32.20	6011********1544	00245R	01/02/2018
KALEY, DOMINIC	D4-KAL0823	1	32.20	5362********2952	385590	01/02/2018
KELLY, HEATHER	D4-FV09389	1	21.46	4342********6120	025405	01/02/2018
KESTI, JESSICA	D4-FM002784	1	37.57	4266********3874	06847A	01/02/2018
KHOKHLYSHEV, KRISAN	D4-F108067	1	21.46	4323********0004	075971	01/02/2018
KLEIN, MARK	D4-G104352	1	21.46	4270********4893	002780	01/02/2018
KOCH, ADAM	D4-FE000391	1	21.46	5129********0712	613935	01/02/2018
KOCIEMBA, LUKE	D4-KOC0430	1	37.57	6011********8683	00279Q	01/02/2018
LAHR, JOSH	D4-LAHR1205	1	32.20	5576********9985	476240	01/02/2018
LAMPMAN, SCOTT	D4-FE000386	1	26.83	5156********8921	068570	01/02/2018
LATOUR, DAVID	D4-FE000273	1	26.83	4342********6175	081914	01/02/2018
LEET, JIM	D4-F107905	1	37.57	4342********9538	094505	01/02/2018
LEFEBVRE, BECECKA	D4-LEF0826	1	32.20	4190********1991	030565	01/02/2018
LEFEBVRE, GARRETT	D4-LEF1016	1	32.20	4190********1991	015512	01/02/2018
LENE, RANDY	D4-G102460	1	22.20	6011********9642	00291R	01/02/2018
MATHISON, RICKY	D4-G100812	1	21.46	4465********4937	002796	01/02/2018
MCCLELLAN, BRANDON	D4-JEJ1078076	1	21.46	4861********1262	001116	01/02/2018
MCCOLL, STEVE	D4-FE000980	1	26.83	4563********1115	H04982	01/02/2018
MEYER, NATHANIEL	D4-MEY0911	1	32.20	4342********1489	005207	01/02/2018
MILLER, JORDAN	D4-G101191	1	37.57	4190********9961	027014	01/02/2018
MOORES, JASON	D4-G101696	1	10.73	5576********5328	174580	01/02/2018
MORGAN, TERESA	D4-FE000110	1	352.00	4342********7814	098727	01/02/2018
MOSER, KATIE	D4-MOS1216	1	37.57	4465********9158	002804	01/02/2018
MUGGE, MATT	D4-FM003142	1	26.83	3715*******1002	183834	01/02/2018
MURPHY, NATASHA	D4-FB003026	1	37.57	4895********9711	002236	01/02/2018
NELSON, GREGORY	D4-NEL0519	1	37.57	4342********5364	057248	01/02/2018
NELSON, JESSICA	D4-NEL0730	1	37.57	4342********5364	057248	01/02/2018
NIEMELA, BROOKE	D4-FM003084	1	37.57	4465********2262	002469	01/02/2018
NORGREN, KENZIE	D4-FE000913	1	11.54	5291********1135	06865P	01/02/2018
NYBO, DANA	D4-FE000376	1	37.57	4465********9078	002802	01/02/2018
OLSON, ARIANNE	D4-G104202	1	21.46	4147********0592	06861D	01/02/2018
OVERBECK, DEREK	D4-G100832	1	21.46	4342********6250	020900	01/02/2018
PACELLI, MIKE	D4-FE000398	1	32.20	4323********2209	018432	01/02/2018
PARMER, ERIK	D4-PAR0511	1	32.20	4739********5328	001801	01/02/2018
PARMER, TAMARA	D4-PAR0919	1	37.57	4739********5328	001801	01/02/2018
PEREZ, JOHNATHON	D4-PER0819	1	37.57	4426********4723	002730	01/02/2018
PETERSEN, LOU	D4-FZ2134	1	64.40	6011********1101	00201R	01/02/2018
PETERSON, TODD	D4-FE000249	1	32.20	4270********8792	002810	01/02/2018
PFUHL, ADAM	D4-G100687	1	21.46	4037********7951	012022	01/02/2018
PIOTROWSKI, MICHAEL	D4-PIO0304	1	32.20	4147********5666	06871D	01/02/2018
POTTER, SHANE	D4-G100935	1	21.46	4465********5251	002820	01/02/2018
REED, VERONICA	D4-F101678	1	64.40	4342********9510	097523	01/02/2018
REINERS, BEN	D4-G100621	1	21.46	4342********6437	016469	01/02/2018
RIEGER-BORER, JEANNETTE	D4-BORERJ	1	64.43	4022********8110	001906	01/02/2018
ROSEN, MARK	D4-FE000394	1	26.83	4264********4272	09653D	01/02/2018
ROSS, MATTHEW	D4-ROSS0912	1	32.20	4037********9903	012022	01/02/2018
SCALES, DUSTIN	D4-G100137	1	32.20	4342********3710	028249	01/02/2018
SCHEELER, MARK	D4-G105382	1	32.20	4313********6720	02244C	01/02/2018
SLAGLE, SHANNEEK	D4-SLA1124	1	39.07	4190********8834	002687	01/02/2018
SMITH, BEN	D4-FM003035	1	26.83	4342********4813	073304	01/02/2018
SOLBERG, BAILEY	D4-FM002632	1	26.83	4342********1647	088317	01/02/2018
SOPIWNIK, OAK	D4-SOP0626	1	32.20	4388********5476	06878D	01/02/2018
STENDER, RUSSEL	D4-STE1013	1	32.20	4190********8051	011338	01/02/2018
TANNER, CHRIS	D4-G105575	1	21.46	4342********9405	043588	01/02/2018
TEICHER, TRENT	D4-TEI0512	1	32.20	4730********1909	019497	01/02/2018
THOMPSON, JOE	D4-THO0810	1	32.20	4856********2000	002743	01/02/2018
TOMPKINS, JONNY	D4-TOM0317	1	37.57	4300********7571	002826	01/02/2018
TONG, DESTINY	D4-TON0602	1	5.34	4761********8787	058241	01/02/2018
VOIGT, LOREN	D4-FM002598	1	21.46	5576********7136	467240	01/02/2018
WAGNER, JAYME	D4-FM002617	1	26.83	4342********1350	012766	01/02/2018
WEHR, KELSEY	D4-FM003016	1	26.83	5515********8136	375225	01/02/2018
WESTER, STEVE	D4-G105657	1	32.20	4342********9878	075549	01/02/2018
WESTERBERG, WALLACE	D4-FE000022	1	21.46	4342********1394	024928	01/02/2018
WHITE, SHAVAUN	D4-WHI0226	1	37.57	4465********6569	002838	01/02/2018
WILLIAMS, MICHAEL	D4-EVO0052	1	32.20	4342********3295	001667	01/02/2018
WOLFE, KARI	D4-WEB891185	1	37.57	4739********8316	001801	01/02/2018
YAKYMI, JOE	D4-FM002699	1	21.46	4342********8456	020584	01/02/2018
YOUNG, GINA	D4-G106118	1	32.20	4300********6636	002831	01/02/2018

Totals

Count	Card Type	Total
4	American Express	96.58
23	MasterCard	633.81
100	Visa	3463.16
7	Discover	242.23
0	Other	0.00
		4435.78