01/15/2018

12:47:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACKMAN, JOE	D4-G100845	3	21.46	5491********3702	41123P	01/15/2018
ALEXSON, HEIDI LYN	D4-FM003445	3	21.50	4744********3445	000846	01/15/2018
ANDERSON, MEGAN	D4-FM002791	3	37.57	3795*******1001	131577	01/15/2018
ANTHONY, TYLER	D4-ANT1613	3	32.20	4323********0703	035283	01/15/2018
ANTONY, TYLER	D4-ANT0613	3	32.20	4323********0703	035283	01/15/2018
ARRELL, TYLER	D4-FE000887	3	21.46	5113********4307	682580	01/15/2018
AVALOS, MANUEL	D4-FM002613	3	26.83	4190********4227	026814	01/15/2018
BALLENSKY, CRAIG	D4-MN200796	3	21.46	4342********6099	091594	01/15/2018
BAUMGARTNER, MICHAEL	D4-FE000949	3	37.57	4190********4905	022794	01/15/2018
BAUMTROG, ZACHARY	D4-FM003012	3	26.83	3737*******3000	142544	01/15/2018
BEAM, CASEY	D4-G105162	3	32.20	4342********4494	024704	01/15/2018
BELICH, NATALIE	D4-FM003370	3	37.57	4342********3621	075195	01/15/2018
BERG, ASHLEY	D4-FE000966	3	32.20	4342********8796	060229	01/15/2018
BLAKE, LORI	D4-FE001037	3	37.57	4342********6135	003460	01/15/2018
BOND, NIC	D4-FE000342	3	26.83	4190********6067	006096	01/15/2018
BOSACKER, DOUG	D4-BOS0527	3	32.20	4147********4535	05654D	01/15/2018
BOULEY, JOSEPH	D4-FZ2569	3	37.57	4342********2033	064724	01/15/2018
BRALY, GREGORY	D4-FM002872	3	32.20	4342********2728	040992	01/15/2018
BRETTIN, TONYA	D4-FM002725	3	26.83	6011********2833	01520R	01/15/2018
BROWN, SCOTT	D4-MN200125	3	21.46	4190********7020	015986	01/15/2018
BURSCH, BETH	D4-FM003307	3	37.57	4037********0452	215182	01/15/2018
BUTLER, DEVIN	D4-FM003325	3	21.46	4342********4164	084280	01/15/2018
BYERS, DANA	D4-FZ2155	3	37.57	4342********3725	028296	01/15/2018
CARLSON, RYAN	D4-0628CAR	3	37.57	4342********7423	038301	01/15/2018
CARON, CODY	D4-FE000753	3	32.20	5113********3119	601580	01/15/2018
CAVEGN, WESLEY	D4-FM002723	3	5.37	4342********2445	048901	01/15/2018
CHRISTENSEN, KEITH	D4-G101632	3	21.46	4856********9226	015676	01/15/2018
CHRISTENSEN, LANCE	D4-CHR1217	3	32.20	5431********8964	301663	01/15/2018
CHRISTOPHERSON, ANDREW	D4-F108043	3	26.83	4600********3055	802161	01/15/2018
CONKLIN, STEVEN	D4-FM002611	3	26.83	4342********7443	020049	01/15/2018
COURTRIGHT, TONY	D4-MN200180	3	21.46	4190********5602	011125	01/15/2018
DAVID, KELSEY	D4-FE000873	3	37.57	4190********5969	026815	01/15/2018
DOCKENDORF, MIRIAH	D4-FE000410	3	26.83	5156********4616	056722	01/15/2018
DONOVAN, MATTHEW	D4-FM002857	3	32.20	5359********8954	464344	01/15/2018
EFTELAND, TIMOTHY	D4-FE000903	3	32.20	4739********5677	022425	01/15/2018
ELWOOD, CARRIE	D4-EVO0071	3	32.20	4037********6909	215182	01/15/2018
ERGEN, HAILEY	D4-ERG0417	3	80.31	4022********2394	001162	01/15/2018
ERICKSON, ERIC	D4-FM003379	3	37.63	4342********7673	058243	01/15/2018
ESPINOZA, LUIS	D4-G101915	3	26.83	4342********1909	022014	01/15/2018
FEHN, FELICIA	D4-FE000328	3	37.57	4895********6330	022903	01/15/2018
FEHN, JEANNE	D4-FE000080	3	37.57	5259********3875	09126B	01/15/2018
FUHRMAN, CHERYL	D4-FE000541	3	26.83	4761********4556	047841	01/15/2018
GENEREUX, PAMELA	D4-FM003020	3	26.83	4342********1649	078588	01/15/2018
GETZ, MIKE	D4-FE000811	3	32.20	4199********0314	752757	01/15/2018
GRATRIX, JAMIE	D4-GRA0607	3	37.57	4888********2578	03097B	01/15/2018
GRATRIX, JILL	D4-GRA1213	3	37.57	4147********2753	05688D	01/15/2018
HALIBURTON-MINO, PAM	D4-HAL1956	3	32.20	5111********7850	816982	01/15/2018
HARMS, RHONDA	D4-MN200251	3	37.57	4190********6372	028218	01/15/2018
HAZUKA, VALERIE	D4-FM002769	3	26.83	4342********5214	005309	01/15/2018
HURD, JENNY	D4-HUR0901	3	60.00	4366********1828	05680C	01/15/2018
HUSTING, WILL	D4-FM002839	3	26.83	4761********1086	047849	01/15/2018
JOHNSON, TRISTIN	D4-FM003036	3	26.83	4761********1927	047848	01/15/2018
JONES, ANDREW	D4-FE000912	3	32.20	4563********9575	H26158	01/15/2018
KARASON, ALI	D4-WEB707760	3	32.20	4465********3142	015158	01/15/2018
KARTAK, JULIE	D4-FE000553	3	37.57	4157********5258	891451	01/15/2018
KELLEY, LAUREN	D4-MN202129	3	21.46	4761********2724	047854	01/15/2018
KIELMEYER, PAT	D4-G106114	3	32.20	4147********1448	05681C	01/15/2018
KORBY, JESSE	D4-FZ2662	3	37.57	4600********8595	390961	01/15/2018
KUNDE, LISA	D4-G105397	3	32.20	4465********3590	015131	01/15/2018
LOEFFLER, MICHAEL	D4-FM003202	3	37.57	4342********9821	056750	01/15/2018
MANNIE, TIM	D4-EVO0080	3	32.20	4009********7725	685609	01/15/2018
MANZANILLA, ULISES	D4-FE000856	3	32.20	5113********3408	690580	01/15/2018
MARCHAND, JULIE	D4-MN200108	3	21.46	4147********9460	215182	01/15/2018
MARTINEZ, MEIBY	D4-FE000277	3	26.83	4259********9409	038454	01/15/2018
MATERNOWSKY, ANGELA	D4-F104663	3	32.20	4739********1750	015717	01/15/2018
MELCHIOR, JOSHUA	D4-FM003549	3	32.20	4300********1945	015433	01/15/2018
MELCHIOR, NICOLE	D4-MEL2483	3	59.07	4300********1945	015434	01/15/2018
MIELKE, TAAVAN	D4-FE000441	3	21.46	5511********7503	464367	01/15/2018
MITCHELL, ALVIN	D4-EVO0053	3	26.83	4190********3934	015990	01/15/2018
MOELLER, MARISSA	D4-FM003487	3	26.83	5129********4486	817188	01/15/2018
MOORE, BOB	D4-F108100	3	37.57	4342********8591	064258	01/15/2018
MORRIN, KAULIN	D4-MOR0312	3	37.57	5178********5955	05696B	01/15/2018
MORRIN, KENDRA	D4-MOR0914	3	37.57	5178********5955	05695B	01/15/2018
MORRIN, ROBIN	D4-MOR0908	3	37.57	5178********5955	05698B	01/15/2018
NORGREN, JODI	D4-FE000447	3	37.57	5291********1135	05700P	01/15/2018
OBRIEN, BARBARA	D4-OBR0706	3	37.57	4400********8344	07181D	01/15/2018
OLENE, BRIAN	D4-G104179	3	37.57	4259********7311	065066	01/15/2018
ONNEN, MATTHEW	D4-FE000399	3	26.83	4353********9251	022719	01/15/2018
OWENS, DAVID	D4-G100136	3	21.46	4342********0216	055026	01/15/2018
PETERSON, ERIN	D4-FM003211	3	21.50	6011********8720	01510R	01/15/2018
PETREE, GRETCHEN	D4-PET0704	3	37.57	4489********8403	441277	01/15/2018
PICCOLO, CHANCE	D4-FM002724	3	26.83	4269********3082	015123	01/15/2018
PITTELKOW, JUSTIN	D4-FE000585	3	91.83	4190********2908	022835	01/15/2018
POWELL, BRAD	D4-FM002682	3	21.46	4190********5052	022802	01/15/2018
RAMBO, KRISTA	D4-KRAM102796	3	26.83	4342********8924	029693	01/15/2018
RAMIREZ, ALFREDO	D4-FM002646	3	26.83	4342********4292	045954	01/15/2018
REVERING, DEVON	D4-G101502	3	32.20	4342********2369	083702	01/15/2018
ROBINSON, ZAC	D4-G101360	3	64.40	4342********1797	011335	01/15/2018
ROSENBERGER, SAMANTHA	D4-G101670	3	21.46	4342********8359	048291	01/15/2018
ROSENQUIST, VICTORIA	D4-FZ1751	3	32.20	4342********2414	026304	01/15/2018
ROWLAND, ANGELA	D4-FE000842	3	37.57	4342********4816	021353	01/15/2018
SANCHEZ, EDUARDO	D4-FM003093	3	26.83	4761********8761	047864	01/15/2018
SANDFORD, ANDREW	D4-FM003543	3	17.24	5361********5222	886158	01/15/2018
SCHERBER, MARLA	D4-FM003387	3	26.83	4342********4473	096939	01/15/2018
SCHUYT, TAVIS	D4-FM003536	3	26.83	4037********6553	215182	01/15/2018
SECOR, CHRISTY	D4-FM002823	3	80.51	3743*******6572	762015	01/15/2018
SHANKS, EDWARD	D4-FE000578	3	232.00	4465********8052	015169	01/15/2018
SHULTZ, BRIAN	D4-G100951	3	21.46	4323********6205	061070	01/15/2018
SIMS, MARVIN	D4-MN200099	3	32.20	4342********6408	015921	01/15/2018
SLOAN, THOMAS	D4-FE000478	3	32.20	4300********1616	015467	01/15/2018
SMITH, TRAVIS	D4-FE000365	3	26.83	4465********1187	015252	01/15/2018
SOFGE, JOE	D4-G100133	3	21.46	4147********1799	05707D	01/15/2018
SOFGE, JULIE	D4-G105643	3	32.20	4147********1799	05707D	01/15/2018
STEVENS, JOSEPH	D4-STE1222	3	32.20	4353********2832	022719	01/15/2018
SUTHERLAND, BRIANA	D4-FM003413	3	59.07	4147********1774	215182	01/15/2018
SWANSON, DAVID	D4-FZ2118	3	32.20	4359********4204	215182	01/15/2018
TAST, KATIE	D4-TAS0127	3	97.46	4761********6881	047870	01/15/2018
THOMAS, BRANDON	D4-THO0910	3	32.20	4190********1749	003433	01/15/2018
THOMPSON, ERIKA	D4-FM003198	3	32.20	4300********0454	015049	01/15/2018
THOMPSON, MICHAEL	D4-FM003076	3	26.83	4342********5153	046550	01/15/2018
TOLLEFSON, MCKENZIE	D4-FZ2565	3	37.57	4895********4453	022904	01/15/2018
WALKER, BRIAN	D4-FM003253	3	32.20	5410********4111	44154T	01/15/2018
WALKER, DIANE	D4-FM003252	3	37.57	5410********4111	44070T	01/15/2018
WALL, JONATHAN	D4-FZ2121	3	32.20	4190********1177	003434	01/15/2018
WAVINAK, STACEY	D4-10336A	3	32.20	4323********1708	097412	01/15/2018
WEIMAN, WHITNEY	D4-G101308	3	10.68	4190********0948	013045	01/15/2018
WELLE, KRISTI	D4-FM002674	3	80.51	4761********3622	047875	01/15/2018
WHINNERY, JACK	D4-FE000851	3	32.20	4353********2598	022720	01/15/2018
WHINNERY, THOMAS	D4-MN200946	3	21.46	4353********2598	022720	01/15/2018
WHITE, ANGEL	D4-FM002647	3	26.83	4342********0357	034981	01/15/2018
WHITTAKER, JORDAN	D4-FE000345	3	26.83	4190********6425	015994	01/15/2018
WILL, JEFF	D4-G102156	3	21.46	4342********8226	030658	01/15/2018
WITSCHEN, AYLA	D4-FM002980	3	37.57	4147********1025	05722C	01/15/2018
WOLKERSTORFER, BREEANNA	D4-FM003297	3	10.80	4761********0161	047877	01/15/2018
YANISH, HEATHER	D4-FB005010	3	37.57	4730********7506	017456	01/15/2018
ZACHMAN, JESSE	D4-FM002622	3	26.83	5113********2152	687580	01/15/2018
ZWILLING, ALYSSA	D4-FE000547	3	21.46	5470********0824	636570	01/15/2018

Totals

Count	Card Type	Total
3	American Express	144.91
20	MasterCard	602.19
102	Visa	3593.87
2	Discover	48.33
0	Other	0.00
		4389.30