Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, LAUREL |
D4-AND0110 |
2 |
21.50 |
4460********4515 |
378504 |
02/07/2018 |
| ARNOLD, RODNEY |
D4-FE000147 |
2 |
26.83 |
4266********3132 |
06138A |
02/07/2018 |
| BALFANZ, GLORIE |
D4-G100620 |
2 |
37.57 |
5113********7829 |
078920 |
02/07/2018 |
| BARELA, HAILEY |
D4-BAR1121 |
2 |
10.80 |
4342********1808 |
045889 |
02/07/2018 |
| BARTHEL, KAMI |
D4-FE000474 |
2 |
26.83 |
5113********0975 |
625730 |
02/07/2018 |
| BAUMGARTNER, BRENNA |
D4-FM003081 |
2 |
37.57 |
4190********4905 |
030093 |
02/07/2018 |
| BENSON, LUKE |
D4-FM003374 |
2 |
37.58 |
4323********4611 |
034610 |
02/07/2018 |
| BLACKWELL, TRACY |
D4-FE000240 |
2 |
26.83 |
5178********8852 |
06163P |
02/07/2018 |
| BOND, ZACH |
D4-FE000423 |
2 |
64.40 |
4342********3919 |
003024 |
02/07/2018 |
| BOOK, CYNTHIA |
D4-FE000157 |
2 |
37.57 |
4147********5579 |
06163A |
02/07/2018 |
| BOVEE, JOSIE |
D4-BOV1109 |
2 |
37.57 |
4465********3237 |
007863 |
02/07/2018 |
| BOVEE, ROGER |
D4-BOV0425 |
2 |
32.20 |
4465********3237 |
007113 |
02/07/2018 |
| BRETTIN, BRADLEY |
D4-FE000604 |
2 |
21.46 |
6011********2833 |
00755R |
02/07/2018 |
| BRUDER, WAYNE |
D4-FM003382 |
2 |
26.83 |
4761********5373 |
088756 |
02/07/2018 |
| CARLSON, CHUCK |
D4-FE000542 |
2 |
32.20 |
4342********5440 |
071545 |
02/07/2018 |
| CRAIG, IAN |
D4-G102451 |
2 |
21.46 |
4100********8215 |
14827D |
02/07/2018 |
| CZANSTKOWSKI, BRYNLIE |
D4-FE000657 |
2 |
10.75 |
4342********2743 |
050181 |
02/07/2018 |
| DAHL, KEVIN |
D4-F101710 |
2 |
21.46 |
4342********0702 |
054200 |
02/07/2018 |
| DOHERTY, CAROLYN |
D4-FZ2067 |
2 |
37.57 |
4366********3407 |
011419 |
02/07/2018 |
| DOWNS, GARRETT |
D4-FM003509 |
2 |
26.83 |
4003********8678 |
06208B |
02/07/2018 |
| DRISCOLL, ALYSSA |
D4-F104751 |
2 |
10.75 |
4190********5485 |
007788 |
02/07/2018 |
| DYSON, GLENN |
D4-DYS0408 |
2 |
75.14 |
4147********8046 |
06212C |
02/07/2018 |
| ELY, JON |
D4-FM003323 |
2 |
21.46 |
4895********2466 |
075548 |
02/07/2018 |
| ERICKSON, JESSE |
D4-FE000580 |
2 |
32.20 |
4342********7499 |
070733 |
02/07/2018 |
| ESTRELLA, KRESTA |
D4-G106046 |
2 |
32.20 |
4342********5913 |
076014 |
02/07/2018 |
| EULALIA, MARIA |
D4-EUL1114 |
2 |
32.20 |
6011********2575 |
00706R |
02/07/2018 |
| FISHBAUGH, SIERRA |
D4-FM003022 |
2 |
26.83 |
4266********9693 |
06237B |
02/07/2018 |
| FREICHELS, ANDREW |
D4-FE000528 |
2 |
26.83 |
4600********1194 |
866871 |
02/07/2018 |
| GABER, BRANDON |
D4-GAB1231 |
2 |
32.20 |
4895********8490 |
075548 |
02/07/2018 |
| GEISLER, NICK |
D4-FM002860 |
2 |
69.77 |
5431********2389 |
462952 |
02/07/2018 |
| GILCHRIST, RICH |
D4-JEJ1152685 |
2 |
140.00 |
5291********2323 |
06255P |
02/07/2018 |
| GOLDEN, SABRINA |
D4-FE000908 |
2 |
32.20 |
4342********7576 |
060143 |
02/07/2018 |
| HANSEN, EMILY |
D4-FM003019 |
2 |
26.83 |
4600********4876 |
009193 |
02/07/2018 |
| HARCHANKO, DAVID |
D4-FM003386 |
2 |
26.83 |
4259********3237 |
085816 |
02/07/2018 |
| HEADLINE, EMYLEE |
D4-HEA0229 |
2 |
288.00 |
5403********0891 |
075542 |
02/07/2018 |
| HOESE, JACK |
D4-FM002585 |
2 |
69.77 |
6011********5618 |
00740R |
02/07/2018 |
| HOWELL, JEFFREY |
D4-G102680 |
2 |
21.46 |
5470********0698 |
572880 |
02/07/2018 |
| HUGHES, SHAUN |
D4-MN200955 |
2 |
32.14 |
4300********8541 |
007189 |
02/07/2018 |
| JOERG, DENNIS |
D4-G101956 |
2 |
64.40 |
4600********9112 |
759846 |
02/07/2018 |
| JOHNSON, NICK |
D4-FE000119 |
2 |
32.20 |
4342********8247 |
067381 |
02/07/2018 |
| JOHNSON, SARAH |
D4-FE000031 |
2 |
37.57 |
4761********8844 |
088782 |
02/07/2018 |
| JURMU, KATIE |
D4-F104741 |
2 |
37.57 |
4342********4648 |
026646 |
02/07/2018 |
| KARNOWSKI, DEVON |
D4-G102166 |
2 |
32.20 |
4190********5874 |
025188 |
02/07/2018 |
| KENNING, PATRICK |
D4-G102551 |
2 |
21.46 |
5178********2889 |
06325Z |
02/07/2018 |
| KIMBLE, ANGELA |
D4-MN200964 |
2 |
21.46 |
4460********9491 |
378565 |
02/07/2018 |
| KOCH, LINDA |
D4-FM003204 |
2 |
5.37 |
4432********4711 |
022138 |
02/07/2018 |
| KOCIEMBA, MICHAEL |
D4-FE000377 |
2 |
26.83 |
4342********2801 |
091245 |
02/07/2018 |
| KOLLES, JAMEY |
D4-FE000868 |
2 |
26.83 |
4342********2545 |
094605 |
02/07/2018 |
| KRAUZE, ALEXANDRA |
D4-FC100165 |
2 |
10.68 |
4300********6359 |
007230 |
02/07/2018 |
| KRAUZE, JACKSON |
D4-FC100049 |
2 |
10.68 |
4300********6359 |
007233 |
02/07/2018 |
| KRAUZE, KATIE |
D4-G105119 |
2 |
32.20 |
4300********6359 |
007280 |
02/07/2018 |
| KRAUZE, VICTOR |
D4-G105121 |
2 |
32.20 |
4300********6359 |
007000 |
02/07/2018 |
| KRUMREI, PAUL |
D4-FM003380 |
2 |
26.83 |
4342********9583 |
091152 |
02/07/2018 |
| KRUTZIG, MICHAEL |
D4-FE000397 |
2 |
26.83 |
4190********6997 |
025798 |
02/07/2018 |
| LANG, CODY |
D4-MN200841 |
2 |
32.20 |
6011********6303 |
00790R |
02/07/2018 |
| LANNERS, CLAYTON |
D4-G102483 |
2 |
21.46 |
4342********4317 |
069570 |
02/07/2018 |
| LE, SANG |
D4-FM002694 |
2 |
37.58 |
4342********9947 |
091395 |
02/07/2018 |
| LOPEZ, DAVID |
D4-FE000212 |
2 |
21.46 |
4761********9661 |
088796 |
02/07/2018 |
| LOPEZ, MAIRA |
D4-FE000829 |
2 |
5.34 |
4761********4493 |
088797 |
02/07/2018 |
| LOPEZ, MARGARITA |
D4-FE000385 |
2 |
26.83 |
4342********1803 |
025834 |
02/07/2018 |
| MERGES, DANIEL |
D4-FM002688 |
2 |
21.46 |
4342********1163 |
086083 |
02/07/2018 |
| MIDAS, DANIELLE |
D4-MN202086 |
2 |
21.46 |
5156********7821 |
06388Z |
02/07/2018 |
| MITCHELL, THOMAS |
D4-MN200803 |
2 |
32.20 |
4342********5621 |
061474 |
02/07/2018 |
| MONROE, DERRICK |
D4-MON0911 |
2 |
22.20 |
4355********3228 |
137094 |
02/07/2018 |
| MORTENSON, ANDY |
D4-FM002846 |
2 |
69.77 |
4342********7694 |
042016 |
02/07/2018 |
| MYERS, KYLE |
D4-FE000519 |
2 |
32.20 |
4563********7879 |
H78849 |
02/07/2018 |
| NELSON, DANIELLE |
D4-FE001045 |
2 |
10.75 |
4342********8966 |
009119 |
02/07/2018 |
| NETTERFIELD, ELI |
D4-FM002662 |
2 |
10.73 |
5424********8700 |
54388P |
02/07/2018 |
| NIELSEN, BRADEN |
D4-FM002919 |
2 |
26.83 |
4761********2093 |
088811 |
02/07/2018 |
| NIEMELA, BROOKE |
D4-FM003084 |
2 |
32.25 |
4465********2262 |
007681 |
02/07/2018 |
| NORGREN, PETER |
D4-FZ2570 |
2 |
26.83 |
5291********1135 |
06424P |
02/07/2018 |
| NOVACEK, THERESA |
D4-G101630 |
2 |
21.46 |
4586********1717 |
H77766 |
02/07/2018 |
| OBRIEN, CASEY |
D4-F100901 |
2 |
32.20 |
4465********5272 |
007046 |
02/07/2018 |
| OLIVERA, JOSUE |
D4-FE000297 |
2 |
26.83 |
4190********6805 |
009472 |
02/07/2018 |
| OLSON, DANIEL |
D4-G101780 |
2 |
21.46 |
4147********0592 |
06435D |
02/07/2018 |
| PACHAN, ANTHONY |
D4-PAC1992 |
2 |
37.57 |
4190********1615 |
027819 |
02/07/2018 |
| PEDERSON, KAYLA |
D4-FM002806 |
2 |
26.83 |
4266********2687 |
06442C |
02/07/2018 |
| PETERSON, JESSICA |
D4-FM002848 |
2 |
32.20 |
4147********5465 |
707055 |
02/07/2018 |
| PETROWSKI, JAMES |
D4-MN202126 |
2 |
21.46 |
4323********2501 |
064907 |
02/07/2018 |
| PIDO, FAMELA |
D4-FE000610 |
2 |
37.57 |
4190********9618 |
027544 |
02/07/2018 |
| PIERCE, ERICA |
D4-PIE1971 |
2 |
37.57 |
4190********0642 |
005093 |
02/07/2018 |
| PROVENCHER, KYLE |
D4-MN200086 |
2 |
21.46 |
4600********1613 |
477748 |
02/07/2018 |
| RAMSDELL, SCOTT |
D4-RAM1970 |
2 |
37.57 |
4190********0642 |
030111 |
02/07/2018 |
| RANELLE, MIKE |
D4-G100674 |
2 |
32.20 |
4400********3041 |
05228A |
02/07/2018 |
| REAGAN, SHANNON |
D4-G100755 |
2 |
21.46 |
4342********8310 |
007294 |
02/07/2018 |
| RIEGER-BORER, JEANNETTE |
D4-BOR0716 |
2 |
50.00 |
4022********8110 |
003636 |
02/07/2018 |
| ROSSBERG, ADAM |
D4-G102148 |
2 |
21.46 |
4342********1443 |
033034 |
02/07/2018 |
| SANDMANN, NOAH |
D4-NOAHSA0429 |
2 |
32.20 |
4259********6926 |
004212 |
02/07/2018 |
| SCHULTENOVER, GARY |
D4-FE000032 |
2 |
37.57 |
4003********9868 |
06484B |
02/07/2018 |
| SCHWEBKE, JACOB |
D4-FM003039 |
2 |
26.83 |
4761********0183 |
088827 |
02/07/2018 |
| SIMONSEN, AARON |
D4-FM003346 |
2 |
26.83 |
4147********9537 |
707055 |
02/07/2018 |
| SMITH, CHRISTINA |
D4-G105470 |
2 |
32.20 |
5424********9942 |
55333P |
02/07/2018 |
| SULLIVAN, JOSEPH |
D4-joe0325 |
2 |
32.20 |
4761********7864 |
088832 |
02/07/2018 |
| THOM, JASON |
D4-THO0801 |
2 |
32.20 |
4266********1275 |
06500D |
02/07/2018 |
| TRUONG, NANCY |
D4-G104107 |
2 |
53.86 |
4100********8215 |
17733D |
02/07/2018 |
| ULBRICH, RICHARD |
D4-FM003216 |
2 |
37.57 |
4465********1187 |
007410 |
02/07/2018 |
| VANDERBEEK, DAWN |
D4-FM002990 |
2 |
37.57 |
4465********9006 |
007363 |
02/07/2018 |
| VASQUEZ, MARCO |
D4-EVO0029 |
2 |
80.51 |
4761********7508 |
088836 |
02/07/2018 |
| VOIGHT, THERESA |
D4-G106201 |
2 |
32.20 |
4323********9300 |
095718 |
02/07/2018 |
| WEAH, JEWEL |
D4-WEB304793 |
2 |
32.20 |
4861********4789 |
000993 |
02/07/2018 |
| WELLS, TAYLOR |
D4-G101488 |
2 |
32.20 |
4599********5759 |
H78855 |
02/07/2018 |
| WILLIAMS, JEFFREY |
D4-MN200818 |
2 |
21.46 |
4739********1917 |
075543 |
02/07/2018 |
| WILLIAMS, MESHACH |
D4-FE000832 |
2 |
69.77 |
4190********8965 |
026595 |
02/07/2018 |
| WILLIAMS, MICAIAH |
D4-FM002790 |
2 |
69.77 |
4342********6010 |
019928 |
02/07/2018 |
| WITSCHEN, DANIEL |
D4-FM003333 |
2 |
26.83 |
4465********4735 |
007428 |
02/07/2018 |
| WOLESKY, MARK |
D4-FM003007 |
2 |
26.83 |
4266********1655 |
06531B |
02/07/2018 |
| YAKYMI, MASON |
D4-FE000521 |
2 |
32.20 |
4342********8456 |
018001 |
02/07/2018 |
| |
|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
723.14 |
| 91 |
Visa |
2863.01 |
| 4 |
Discover |
155.63 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3741.78 |