02/28/2018
08:21:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AANERUD, JENNIFER D4-G105067 5 5.34 4342********0935 060106 02/28/2018
ALVAREZ, TERRY D4-FE000178 5 32.20 4190********7311 030854 02/28/2018
ARNOLD, JAMES D4-FE000078 5 26.83 4761********5183 021186 02/28/2018
BELL, TANNER D4-G102572 5 21.46 4761********9326 021189 02/28/2018
BENKER, KEITH D4-G102360 5 21.46 3702*******6151 834028 02/28/2018
BERNARDS, TIMOTHY D4-FM003353 5 26.83 4761********2856 021192 02/28/2018
BIASCO, SETH D4-FE000889 5 21.46 4147********0041 01076D 02/28/2018
BLACK, CODY D4-FM003037 5 26.83 4465********1413 028660 02/28/2018
BLANCHET, LINNEA D4-BLA2195 5 32.20 4342********6045 084183 02/28/2018
BLONIGEN, JAYDEN D4-FE000333 5 37.57 4342********9172 038400 02/28/2018
BLUMHOEFER, DANIELLE D4-WEB766652 5 37.57 4630********0505 028376 02/28/2018
BOOK, DAVID D4-FM002803 5 26.83 5401********8617 01109Z 02/28/2018
BOSE, THOMAS D4-FM002996 5 80.51 4342********2957 011489 02/28/2018
BURKHOLDER, CHAD D4-FZ2525 5 69.45 4373********5758 967182 02/28/2018
BURSCH, HEATHER D4-GC100141 5 32.20 4037********8672 808201 02/28/2018
BURSCH, MIKAYLA D4-BUR1121 5 37.57 6011********9894 02855R 02/28/2018
BUTLER, PATTY D4-EVO0017 5 37.57 5576********4447 081045 02/28/2018
BYCE, NEIL D4-EVO0050 5 32.20 4733********6019 718117 02/28/2018
CARSTON, JEFF D4-FE000145 5 26.83 4342********3822 098358 02/28/2018
CHERNEY, TRACY D4-FM003498 5 26.83 4342********7369 000803 02/28/2018
CHILDS, DANIEL D4-FM002979 5 26.83 4239********2801 028239 02/28/2018
COX, ERIKA D4-FZ2058 5 32.20 5512********4134 000006 02/28/2018
DAHLE, JANESSA D4-FM003502 5 26.83 3767*******1001 108148 02/28/2018
DANIELS, KELLY D4-FE000535 5 26.83 4147********1937 028749 02/28/2018
DANIELS, MICHAEL D4-FE000392 5 26.83 4147********1937 028264 02/28/2018
DEAN, BECKY D4-DEA1205 5 75.14 4600********8604 606140 02/28/2018
DEAN, TODD D4-EVO0006 5 75.14 4600********8604 451455 02/28/2018
DETERDING, ALYSSA D4-FE001013 5 26.83 4761********2856 021230 02/28/2018
DICKEY, JAMES D4-DIC0809 5 69.80 4353********7605 081039 02/28/2018
DOMYAHN, NATHAN D4-FM002581 5 26.83 4147********6911 808201 02/28/2018
ECKSTEIN, GENE D4-G103252 5 32.20 3797*******1004 168243 02/28/2018
EDLUND, MARK D4-G106200 5 35.43 4739********9996 081028 02/28/2018
ELLIS, MARY D4-FZ2571 5 32.20 4022********5635 005194 02/28/2018
ERICKSON, KIMBERLY D4-ERICK0527 5 75.14 6011********3359 02845R 02/28/2018
ESPINOZA, ALBERTO D4-FE000210 5 26.83 4342********3624 041686 02/28/2018
FIALA, LIBERTY D4-FE000001 5 26.83 3702*******9945 369028 02/28/2018
FISHER, JERRID D4-FM003335 5 32.20 5512********4134 000006 02/28/2018
FLAHERTY, JEFFREY D4-FE000013 5 26.83 4300********6504 028462 02/28/2018
FRANCO LOPEZ, YESENIA D4-MN202079 5 10.68 4342********0029 077562 02/28/2018
GELLERMAN, RONALD D4-EVO0034 5 32.20 4147********3222 01221D 02/28/2018
GERMAN, LAURIE D4-GER0717 5 96.74 4761********0863 021241 02/28/2018
GEROUX, KYLE D4-G100086 5 64.40 4147********1209 01225D 02/28/2018
GILCHRIST, RICH D4-JEJ1152685 5 140.00 5291********2323 01236P 02/28/2018
GLEASON, STACY D4-G105641 5 21.46 4300********3624 028313 02/28/2018
GOLDEN, JASON D4-FM003192 5 32.20 4342********7576 013856 02/28/2018
GRAVELLE, KIRK D4-GRA0202 5 32.20 4190********1804 007170 02/28/2018
HALLBECK, AMANDA D4-HAL0319 5 37.57 4739********0631 081030 02/28/2018
HALLBECK, ASHLEY D4-HAL0206 5 37.57 4739********0631 081030 02/28/2018
HARY, LOGAN D4-FE000640 5 69.77 4342********1136 026264 02/28/2018
HAYES, MICHAEL D4-HAY0501 5 75.14 4761********6422 021252 02/28/2018
HEGSTAD, ANDREA D4-F100968 5 32.20 5424********9262 02599P 02/28/2018
HERMAN, PATRICIA D4-MAN0311 5 37.57 4190********4259 027000 02/28/2018
HIBBISON, JOSH D4-FE000566 5 21.46 5213********3247 02882Z 02/28/2018
HOAGLUND, TONY D4-FM002992 5 37.57 5524********6392 08656Z 02/28/2018
HOLKER, DANIEL D4-FM003158 5 26.83 4266********6608 01264C 02/28/2018
JACOBSON, SETH D4-FE000759 5 32.20 5178********6016 01272B 02/28/2018
JACQUES, TYLER D4-FE000200 5 26.83 4342********5401 071908 02/28/2018
JEWELL, AMANDA D4-JEW0185 5 37.57 4342********1597 042262 02/28/2018
JODLOWSKI, JEREMY D4-FZ2145 5 32.20 4000********0676 802820 02/28/2018
JOHNSON, ALEXANDRIA D4-JOH0722 5 37.57 4761********1188 021268 02/28/2018
JOHNSON, KEEGAN D4-FM003512 5 26.83 5178********4253 01280Z 02/28/2018
JOHNSON, TYLER D4-FM003517 5 5.34 4342********4142 037512 02/28/2018
KASHEVAROFF, ALLISON D4-KAS0817 5 37.57 4342********8140 025471 02/28/2018
KASTENDICK, SALLY D4-G106093 5 75.14 4465********0274 028859 02/28/2018
KIBSGAARD, RICHARD D4-kib0711 5 75.14 6011********3359 02897R 02/28/2018
KIMMER, NANCY D4-KIM0927 5 37.57 4761********6548 021272 02/28/2018
KJELLBERG, DAVID D4-FM002695 5 42.74 4761********6483 021273 02/28/2018
KNAEBLE, DYLAN D4-FE001001 5 32.20 4190********2751 000624 02/28/2018
KNUTH, BRANDON D4-KNU0222 5 32.20 4761********6227 021274 02/28/2018
KOTTKE, BRIANA D4-G101373 5 21.46 4342********6111 070614 02/28/2018
KRAUTBAUER, ANGELA D4-G101799 5 32.20 4465********5727 028880 02/28/2018
KUMP, MERCEDZ D4-FE000093 5 37.57 4190********2052 024095 02/28/2018
KUROWSKI, NATHAN D4-EVO0084 5 32.20 4342********7196 016918 02/28/2018
LEBARRON, CARRIE D4-FE000518 5 110.00 4274********7100 370481 02/28/2018
LEPINSKI, MIRANDA D4-FE000554 5 37.57 4270********8676 028982 02/28/2018
LIMACHE, LIDIA D4-GC100138 5 48.28 4761********4493 021280 02/28/2018
LUNDQUIST, DANIELLE D4-MN202054 5 32.20 4147********7543 01322D 02/28/2018
LUNDQUIST, TRAVIS D4-FE000371 5 21.46 4147********7543 01318D 02/28/2018
LUTZ, CALEB D4-FE000717 5 69.77 4342********8076 022526 02/28/2018
LUTZ, STEPHANIE D4-FE000650 5 69.77 4342********8076 038568 02/28/2018
MAHER, MIKE D4-MAH0305 5 37.57 3715*******4006 168654 02/28/2018
MARQUETTE, DEREK D4-FE000347 5 26.83 4323********0129 058526 02/28/2018
MARTIN, KELLI D4-MN202104 5 32.20 4744********2186 218820 02/28/2018
MARTIN, MACKENZIE D4-MAR0717 5 32.20 5113********3227 223600 02/28/2018
MARTIN, OLIVER D4-MN200178 5 10.75 4744********2186 218819 02/28/2018
MCCABE, LAMOND D4-G101425 5 32.20 4761********8716 021289 02/28/2018
MCKIBBIN, SHELBY D4-EVO0014 5 32.20 4342********4121 015361 02/28/2018
MITCHELL, MICHAEL D4-G104444 5 21.46 4147********9431 808201 02/28/2018
MOOSAI, SHANE D4-FM002578 5 26.83 4147********5032 028641 02/28/2018
MORGAN, BILL D4-FE000330 5 85.14 4342********9115 089310 02/28/2018
MORGAN, TERESA D4-FE000110 5 37.57 4342********9115 010702 02/28/2018
MORIARTY, DANIELLE D4-FE000046 5 26.83 4761********2856 021293 02/28/2018
MOULDS, LUKE D4-FM003473 5 26.83 4342********2282 024260 02/28/2018
NELSON, BRYAN D4-FE000006 5 26.83 4761********0997 021295 02/28/2018
NELSON, CODY D4-FM003567 5 26.83 4342********8966 032567 02/28/2018
NELSON, DANIELLE D4-FE001045 5 32.20 4342********8966 085974 02/28/2018
NORGREN, JODI D4-FE000447 5 10.80 5291********1135 01367P 02/28/2018
OEN, CHRISTINA D4-FM003023 5 26.83 4342********2079 014504 02/28/2018
OEN, KYLE D4-OEN0703 5 26.83 4342********2079 014504 02/28/2018
PEARSON, FRANNIE D4-FM002714 5 37.57 5464********9676 412414 02/28/2018
PEARSON, TOM D4-PEA0621 5 75.14 4761********0863 021303 02/28/2018
PEPEL, JAMES D4-FE000437 5 21.46 4037********8136 808201 02/28/2018
PEREDO, DAVID D4-FE000406 5 26.83 4342********0661 070701 02/28/2018
PETERSEN, EWALD D4-FE000362 5 5.34 5576********0372 221600 02/28/2018
PETTERSON, JONETTE D4-G102335 5 26.83 5431********8966 622077 02/28/2018
POLTISKE, TYLER D4-FM003222 5 26.83 4342********2580 038765 02/28/2018
POPP, MICHAEL D4-FM003561 5 26.83 4856********7384 028683 02/28/2018
RAMSDELL, GAVIN D4-MN200825 5 21.46 3702*******6403 547028 02/28/2018
REWALD, JAKE D4-G100879 5 21.46 4306********7774 466055 02/28/2018
RIEGER, ADAM D4-FE000405 5 26.83 4342********7306 097639 02/28/2018
ROSALES, ZULEMA D4-FE000801 5 32.20 4342********6908 072527 02/28/2018
RUPRECHT, DEVIN D4-G101370 5 21.46 4342********1696 025736 02/28/2018
SADOWSKI, JACK D4-FZ2556 5 32.20 4465********3595 028655 02/28/2018
SANTA LUCIA, ANTHONY D4-0701LUC 5 107.39 6011********0732 02888R 02/28/2018
SANTJER, CURTIS D4-FM002629 5 42.94 4342********3362 066261 02/28/2018
SATERBAK, DAVID D4-G101380 5 64.40 4342********8171 059969 02/28/2018
SAULTER, ABIGAIL D4-SAU0504 5 32.20 4342********0855 037822 02/28/2018
SCHYMA, CODY D4-YMA0410 5 32.20 4342********5013 018686 02/28/2018
SIBLEY, RONALD D4-SIB2979 5 32.20 4342********2576 083560 02/28/2018
SIGLE, REANNA D4-FE000115 5 5.37 4342********3279 086868 02/28/2018
SKJEI, DARCY D4-G106044 5 10.75 4100********1470 97649G 02/28/2018
SLETTEN, MICHAEL D4-FM003478 5 26.83 4739********9911 081036 02/28/2018
STEEN, ADAM D4-FM003541 5 32.20 5431********9401 622078 02/28/2018
STRONG, BRYAN D4-STR1019 5 37.57 4259********0658 043016 02/28/2018
SWANSON, CHRIS D4-G100791 5 21.46 4300********8541 028503 02/28/2018
TERPSTRA, JOSH D4-TERP0521 5 32.20 4342********1883 046451 02/28/2018
THEYSON, BILL D4-EVO0016 5 5.34 4266********5524 01430C 02/28/2018
TROJAHN, BRANDON D4-EVO1382 5 26.83 5166********3735 361531 02/28/2018
TURNER, ABIGAIL D4-FE000494 5 10.80 4190********5926 024105 02/28/2018
TURNER, HEATHER D4-G101197 5 42.88 4190********5926 028753 02/28/2018
TWEETON, MICHAEL D4-FE000265 5 21.46 4600********6314 017427 02/28/2018
VALENZIANO-BARL, MELINDA D4-fm003215 5 37.57 3798*******1009 105542 02/28/2018
WEBB, SHYLLA D4-F107098 5 32.20 5576********4302 514880 02/28/2018
WEBER, SHANE D4-FE000420 5 26.83 4342********2470 065231 02/28/2018
WIDSTROM, JESSICA D4-FE000079 5 26.83 4342********7757 031815 02/28/2018
WILLIAMS, JASON D4-EVO3054 5 32.20 4701********6002 191709 02/28/2018
WILLIAMS, KASANDRA D4-KAS121 5 37.57 4037********3511 808201 02/28/2018
WINKELMAN, NICHOLAS D4-G101375 5 21.46 4342********8072 087251 02/28/2018
YAKYMI, ASHLEY D4-MN200254 5 21.46 5424********1364 05935B 02/28/2018
             
             
             
Totals
Count Card Type Total
     
7 American Express 203.92
19 MasterCard 644.49
109 Visa 3868.66
4 Discover 295.24
0 Other 0.00
     
    5012.31