02/14/2018

08:16:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACKMAN, JOE	D4-G100845	3	21.46	5491********3702	66954P	02/14/2018
ALEXSON, HEIDI LYN	D4-FM003445	3	21.50	4744********3445	817791	02/14/2018
ANDERSON, MEGAN	D4-FM002791	3	37.57	3795*******1001	108216	02/14/2018
ANTHONY, TYLER	D4-ANT1613	3	32.20	4323********0703	084585	02/14/2018
ANTONY, TYLER	D4-ANT0613	3	32.20	4323********0703	084585	02/14/2018
ARRELL, TYLER	D4-FE000887	3	21.46	5113********4307	896630	02/14/2018
AVALOS, MANUEL	D4-FM002613	3	26.83	4190********4227	000477	02/14/2018
BALLENSKY, CRAIG	D4-MN200796	3	21.46	4342********6099	015334	02/14/2018
BAUMGARTNER, MICHAEL	D4-FE000949	3	37.57	4190********4905	000213	02/14/2018
BAUMTROG, ZACHARY	D4-FM003012	3	26.83	3737*******3000	144353	02/14/2018
BEAM, CASEY	D4-G105162	3	32.20	4342********4494	080719	02/14/2018
BELICH, NATALIE	D4-FM003370	3	37.57	4342********3621	060294	02/14/2018
BERG, ASHLEY	D4-FE000966	3	32.20	4342********8796	008578	02/14/2018
BERGANZA, DENNIS	D4-FE000998	3	37.57	4761********1077	005114	02/14/2018
BOND, NIC	D4-FE000342	3	26.83	4190********6067	025233	02/14/2018
BOSACKER, DOUG	D4-BOS0527	3	75.14	4147********4535	01002D	02/14/2018
BOULEY, JOSEPH	D4-FZ2569	3	37.57	4342********2033	053918	02/14/2018
BRALY, GREGORY	D4-FM002872	3	32.20	4342********2728	024846	02/14/2018
BRETTIN, TONYA	D4-FM002725	3	69.77	6011********2833	01467R	02/14/2018
BROWN, SCOTT	D4-MN200125	3	21.46	4190********7020	030970	02/14/2018
BROWN, SUSAN	D4-BRO1001	3	10.75	4306********7953	878702	02/14/2018
BURSCH, BETH	D4-FM003307	3	37.57	4037********0452	804101	02/14/2018
BUTLER, DEVIN	D4-FM003325	3	21.46	4342********4164	030592	02/14/2018
BYERS, DANA	D4-FZ2155	3	37.57	4342********3725	051232	02/14/2018
CARLSON, RYAN	D4-0628CAR	3	37.57	4342********7423	082214	02/14/2018
CARON, CODY	D4-FE000753	3	32.20	5113********3119	807530	02/14/2018
CASE, RICK	D4-G101148	3	42.94	4342********8718	095682	02/14/2018
CAVEGN, WESLEY	D4-FM002723	3	75.14	4342********2445	024986	02/14/2018
CHRISTENSEN, KEITH	D4-G101632	3	21.46	4856********9226	014647	02/14/2018
CHRISTENSEN, LANCE	D4-CHR1217	3	32.20	5431********8964	515915	02/14/2018
CHRISTOPHERSON, ANDREW	D4-F108043	3	69.77	4600********3055	566046	02/14/2018
CUMMINGS, CALVIN	D4-EVO3353	3	32.20	5113********3466	562730	02/14/2018
DAVID, KELSEY	D4-FE000873	3	37.57	4190********5969	018058	02/14/2018
DOCKENDORF, MIRIAH	D4-FE000410	3	26.83	5156********4616	010544	02/14/2018
DONOVAN, MATTHEW	D4-FM002857	3	32.20	5359********8954	597370	02/14/2018
EFTELAND, TIMOTHY	D4-FE000903	3	32.20	4739********5677	081026	02/14/2018
ELWOOD, CARRIE	D4-EVO0071	3	32.20	4037********6909	804101	02/14/2018
ERICKSON, ERIC	D4-FM003379	3	37.63	4342********7673	042615	02/14/2018
ESPINOZA, LUIS	D4-G101915	3	26.83	4342********1909	076312	02/14/2018
FEHN, FELICIA	D4-FE000328	3	37.57	4895********6330	081043	02/14/2018
FEHN, JEANNE	D4-FE000080	3	37.57	5259********3875	08767B	02/14/2018
FREUND, MELINDA	D4-EVO3050	3	10.75	3743*******6324	996014	02/14/2018
FREUND, TEAGAN	D4-EVO3049	3	10.75	3743*******6324	365014	02/14/2018
GENEREUX, PAMELA	D4-FM003020	3	26.83	4342********1649	081062	02/14/2018
GETZ, LORI	D4-FE001037	3	37.57	4342********6135	051598	02/14/2018
GETZ, MIKE	D4-FE000811	3	32.20	4199********0314	518316	02/14/2018
GRATRIX, JAMIE	D4-GRA0607	3	27.57	4888********2578	05442B	02/14/2018
GRATRIX, JILL	D4-GRA1213	3	37.57	4147********2753	02851D	02/14/2018
HACKETT, KAILA	D4-FM003334	3	480.00	4342********2292	057986	02/14/2018
HARMS, RHONDA	D4-EVO3056	3	37.57	4190********6372	023490	02/14/2018
HAZLETT, JUSTICE	D4-FM002698	3	42.94	4761********4294	005148	02/14/2018
HAZUKA, VALERIE	D4-FM002769	3	26.83	4342********5214	010451	02/14/2018
HEIMER, BAYLEE	D4-HEI0504	3	32.20	5113********3466	573740	02/14/2018
HUMPHREYS, SAMANTHA	D4-HUM0814	3	32.20	4342********5310	073351	02/14/2018
HURD, JENNY	D4-HUR0901	3	60.00	4366********1828	01087C	02/14/2018
HUSTING, WILL	D4-FM002839	3	31.93	4761********1086	005149	02/14/2018
JOHNSON, ELISA	D4-MN200152	3	32.20	4465********4968	014523	02/14/2018
JOHNSON, TRISTIN	D4-FM003036	3	26.83	4761********1927	005151	02/14/2018
JONES, ANDREW	D4-FE000912	3	32.20	4563********9575	H84338	02/14/2018
KARASON, ALI	D4-WEB707760	3	32.20	4465********3142	014081	02/14/2018
KELLEY, LAUREN	D4-MN202129	3	21.46	4761********2724	005156	02/14/2018
KESTI, DIANE	D4-EVO3374	3	37.57	4640********0047	01103D	02/14/2018
KIELMEYER, PAT	D4-G106114	3	32.20	4147********1448	01104C	02/14/2018
KORBY, JESSE	D4-FZ2662	3	37.57	4600********8595	862921	02/14/2018
LOEFFLER, MICHAEL	D4-FM003202	3	37.57	4342********9821	032461	02/14/2018
MANNIE, TIM	D4-EVO0080	3	75.14	4009********7725	603689	02/14/2018
MANZANILLA, ULISES	D4-FE000856	3	32.20	5113********3408	814630	02/14/2018
MARCHAND, JULIE	D4-MN200108	3	21.46	4147********9460	804101	02/14/2018
MELCHIOR, JOSHUA	D4-FM003549	3	32.20	4300********1945	014545	02/14/2018
MELCHIOR, NICOLE	D4-MEL2483	3	59.07	4300********1945	014370	02/14/2018
MIELKE, AADRA	D4-G101149	3	42.94	5511********7503	597424	02/14/2018
MIELKE, TAAVAN	D4-FE000441	3	64.40	5511********7503	597426	02/14/2018
MITCHELL, ALVIN	D4-EVO0053	3	26.83	4190********3934	031551	02/14/2018
MOELLER, MARISSA	D4-FM003487	3	26.83	5129********4486	422068	02/14/2018
MOORE, BOB	D4-F108100	3	37.57	4342********8591	070297	02/14/2018
MORRIN, KAYLIN	D4-MOR0312	3	37.57	5178********5955	01131B	02/14/2018
MORRIN, KENDRA	D4-MOR0914	3	37.57	5178********5955	01132B	02/14/2018
MORRIN, ROBIN	D4-MOR0908	3	37.57	5178********5955	01133B	02/14/2018
NORGREN, JODI	D4-FE000447	3	37.57	5291********1135	01133P	02/14/2018
OBRIEN, BARBARA	D4-OBR0706	3	37.57	4400********8344	01153D	02/14/2018
OLENE, BRIAN	D4-G104179	3	37.57	4259********7311	081289	02/14/2018
OLSON, RANDI	D4-FZ1857	3	26.71	4342********4745	018082	02/14/2018
ONNEN, MATTHEW	D4-FE000399	3	26.83	4353********9251	080842	02/14/2018
OWENS, DAVID	D4-G100136	3	21.46	4342********0216	001595	02/14/2018
PETERSON, ERIN	D4-FM003211	3	21.50	6011********8720	01439R	02/14/2018
PETREE, GRETCHEN	D4-PET0704	3	80.51	4489********8403	341118	02/14/2018
PICCOLO, CHANCE	D4-FM002724	3	26.83	4269********3082	014475	02/14/2018
POWELL, BRAD	D4-FM002682	3	21.46	4190********5052	030980	02/14/2018
RAMIREZ, ALFREDO	D4-FM002646	3	26.83	4342********4292	079799	02/14/2018
REVERING, DEVON	D4-G101502	3	32.20	4342********2369	016354	02/14/2018
ROBINSON, ZAC	D4-G101360	3	21.46	4342********1797	035948	02/14/2018
ROSENQUIST, VICTORIA	D4-FZ1751	3	32.20	4739********1270	081029	02/14/2018
ROWLAND, ANGELA	D4-FE000842	3	37.57	4342********4816	039981	02/14/2018
RUST, THOMAS	D4-G105040	3	21.46	5410********0610	70012P	02/14/2018
SANCHEZ, EDUARDO	D4-FM003093	3	26.83	4761********8761	005169	02/14/2018
SCARBROUGH, BRYAN	D4-FE000436	3	26.83	4342********4591	041475	02/14/2018
SCHUYT, TAVIS	D4-FM003536	3	26.83	4037********6553	804101	02/14/2018
SECOR, CHRISTY	D4-FM002823	3	37.57	3743*******6572	727014	02/14/2018
SHANKS, EDWARD	D4-FE000578	3	232.00	4465********8052	014597	02/14/2018
SHULTZ, BRIAN	D4-G100951	3	21.46	4323********6205	048860	02/14/2018
SIMS, MARVIN	D4-MN200099	3	32.20	4342********6408	075711	02/14/2018
SLOAN, THOMAS	D4-FE000478	3	32.20	4300********1616	014023	02/14/2018
SOFGE, JOE	D4-G100133	3	21.46	4147********1799	01173D	02/14/2018
STEVENS, JOSEPH	D4-STE1222	3	32.20	4353********2832	080843	02/14/2018
SUTHERLAND, BRIANA	D4-FM003413	3	59.07	4147********1774	804101	02/14/2018
SWANSON, DAVID	D4-FZ2118	3	32.20	4359********4204	804101	02/14/2018
SWEET, JESSICA	D4-SWE0282	3	37.57	4190********9552	020685	02/14/2018
TAST, KATIE	D4-TAS0127	3	10.00	4761********6881	005175	02/14/2018
THOMAS, BRANDON	D4-THO0910	3	75.14	4190********1749	023496	02/14/2018
THOMPSON, ERIKA	D4-FM003198	3	32.20	4300********0454	014424	02/14/2018
THOMPSON, MICHAEL	D4-FM003076	3	26.83	4342********5153	089420	02/14/2018
TOMPKINS, PARKER	D4-FE001039	3	32.20	4342********7304	038210	02/14/2018
WALKER, BRIAN	D4-FM003253	3	32.20	5410********4111	70345P	02/14/2018
WALKER, DIANE	D4-FM003252	3	37.57	5410********4111	70331P	02/14/2018
WALL, JONATHAN	D4-FZ2121	3	32.20	4190********1177	000229	02/14/2018
WAVINAK, STACEY	D4-10336A	3	32.20	4323********1708	066698	02/14/2018
WEIMAN, WHITNEY	D4-G101308	3	10.68	4190********0948	018064	02/14/2018
WELLE, KRISTI	D4-FM002674	3	37.57	4761********3622	005177	02/14/2018
WHINNERY, JACK	D4-FE000851	3	32.20	4353********2598	080844	02/14/2018
WHINNERY, THOMAS	D4-MN200946	3	21.46	4353********2598	080844	02/14/2018
WHITE, ANGEL	D4-FM002647	3	26.83	4342********0357	021430	02/14/2018
WHITTAKER, JORDAN	D4-FE000345	3	26.83	4190********6425	023910	02/14/2018
WILL, JEFF	D4-G102156	3	21.46	4342********8226	058821	02/14/2018
WITSCHEN, AYLA	D4-FM002980	3	37.57	4147********1025	01202C	02/14/2018
WOLKERSTORFER, BREEANNA	D4-FM003297	3	10.80	4761********0161	005179	02/14/2018
YANISH, HEATHER	D4-FB005010	3	37.57	4730********7506	008751	02/14/2018
ZACHMAN, JESSE	D4-FM002622	3	26.83	5113********2152	825630	02/14/2018
ZWILLING, ALYSSA	D4-FE000547	3	21.46	5470********0824	825530	02/14/2018

Totals

Count	Card Type	Total
5	American Express	123.47
22	MasterCard	724.49
99	Visa	3991.80
2	Discover	91.27
0	Other	0.00
		4931.03