03/07/2018

11:10:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, LAUREL	D4-AND0110	2	64.24	4460********4515	324213	03/07/2018
ARNOLD, RODNEY	D4-FE000147	2	26.83	4266********3132	01018A	03/07/2018
BALFANZ, GLORIE	D4-G100620	2	37.57	5113********7829	978550	03/07/2018
BARELA, HAILEY	D4-BAR1121	2	10.80	4342********1808	071636	03/07/2018
BARTHEL, KAMI	D4-FE000474	2	26.83	5113********0975	958550	03/07/2018
BAUER, JOHN	D4-BAU0701	2	26.83	4300********6093	007029	03/07/2018
BAUMGARTNER, BRENNA	D4-FM003081	2	37.57	4190********4905	004824	03/07/2018
BAXTER-KNUTSON, SHAY	D4-SON0201	2	37.57	4342********8208	048536	03/07/2018
BENSON, LUKE	D4-FM003374	2	37.58	4323********4611	087641	03/07/2018
BOOK, CYNTHIA	D4-FE000157	2	37.57	4147********5579	01061A	03/07/2018
BRANDJORD, AUSTIN	D4-BRA0209	2	42.74	4465********9157	007471	03/07/2018
BRETTIN, BRADLEY	D4-FE000604	2	21.46	6011********2833	00721R	03/07/2018
BRUDER, WAYNE	D4-FM003382	2	26.83	4761********5373	064986	03/07/2018
CARLSON, CHUCK	D4-FE000542	2	32.20	4342********5440	021263	03/07/2018
CHINANDER, LINDSAY	D4-CHI0223	2	32.20	4020********7795	935781	03/07/2018
CRAIG, IAN	D4-G102451	2	21.46	4100********8215	68149D	03/07/2018
CZANSTKOWSKI, BRYNLIE	D4-FE000657	2	10.75	4342********2743	055057	03/07/2018
DAHL, KEVIN	D4-F101710	2	64.40	4342********0702	040071	03/07/2018
DOHERTY, CAROLYN	D4-FZ2067	2	37.57	4366********3407	004089	03/07/2018
DOWNS, GARRETT	D4-FM003509	2	26.83	4003********8678	01131B	03/07/2018
DRISCOLL, ALYSSA	D4-F104751	2	10.75	4190********5485	015530	03/07/2018
DYSON, GLENN	D4-DYS0408	2	32.20	4147********8046	01139C	03/07/2018
ESTRELLA, KRESTA	D4-G106046	2	32.20	4342********5913	099638	03/07/2018
EULALIA, MARIA	D4-EUL1114	2	32.20	6011********2575	00730R	03/07/2018
FITZSIMONDS, CALEB	D4-FITZ1015	2	42.74	4465********9158	007391	03/07/2018
FREICHELS, ANDREW	D4-FE000528	2	26.83	4600********1194	901262	03/07/2018
GABER, BRANDON	D4-GAB1231	2	32.20	4895********8490	000046	03/07/2018
GEAREY, SCOTT	D4-GEAR106	2	26.83	5523********8691	01175Z	03/07/2018
GEISLER, NICK	D4-FM002860	2	26.83	5431********2389	677624	03/07/2018
GILCHRIST, RICH	D4-JEJ1152685	2	140.00	5291********2323	01185P	03/07/2018
GOLDEN, SABRINA	D4-FE000908	2	32.20	4342********7576	037679	03/07/2018
HARCHANKO, DAVID	D4-FM003386	2	26.83	4259********3237	083913	03/07/2018
HEADLINE, EMYLEE	D4-HEA0229	2	288.00	5403********0891	100040	03/07/2018
HELM, JEFFREY	D4-FM003021	2	26.83	4730********5309	028002	03/07/2018
HOESE, JACK	D4-FM002585	2	26.83	6011********5618	00735R	03/07/2018
HOWELL, JEFFREY	D4-G102680	2	21.46	5470********0698	671740	03/07/2018
HUGHES, SHAUN	D4-MN200955	2	32.14	4300********8541	007655	03/07/2018
JENSON, TAYLOR	D4-FM002830	2	32.20	4640********8284	01227D	03/07/2018
JOERG, DENNIS	D4-G101956	2	21.46	4600********9112	829195	03/07/2018
JOHNSON, NICK	D4-FE000119	2	32.20	4342********8247	094664	03/07/2018
JOHNSON, SARAH	D4-FE000031	2	37.57	4761********8844	065030	03/07/2018
KARNOWSKI, DEVON	D4-G102166	2	32.20	4190********5874	027378	03/07/2018
KENNING, PATRICK	D4-G102551	2	21.46	5178********2889	01245Z	03/07/2018
KIMBLE, ANGELA	D4-MN200964	2	21.46	4460********9491	324296	03/07/2018
KOCIEMBA, LUKE	D4-KOC0430	2	42.74	6011********8683	00729Q	03/07/2018
KOCIEMBA, MICHAEL	D4-FE000377	2	26.83	4342********2801	088465	03/07/2018
KOLLES, JAMEY	D4-FE000868	2	26.83	4342********2545	016507	03/07/2018
KRAUZE, ALEXANDRA	D4-FC100165	2	10.68	4300********6359	007345	03/07/2018
KRAUZE, JACKSON	D4-FC100049	2	10.68	4300********6359	007775	03/07/2018
KRAUZE, KATIE	D4-G105119	2	32.20	4300********6359	007732	03/07/2018
KRAUZE, VICTOR	D4-G105121	2	32.20	4300********6359	007371	03/07/2018
KRUMREI, PAUL	D4-FM003380	2	26.83	4342********9583	008975	03/07/2018
KRUTZIG, MICHAEL	D4-FE000397	2	26.83	4190********6997	032450	03/07/2018
LANG, CODY	D4-MN200841	2	32.20	6011********6303	00769R	03/07/2018
LANNERS, CLAYTON	D4-G102483	2	21.46	4342********4317	003644	03/07/2018
LE, SANG	D4-FM002694	2	80.52	4342********9947	079284	03/07/2018
LOPEZ, DAVID	D4-FE000212	2	21.46	4761********9661	065054	03/07/2018
LOPEZ, MAIRA	D4-FE000829	2	5.34	4761********4493	065057	03/07/2018
LOPEZ, MARGARITA	D4-FE000385	2	26.83	4342********1803	070275	03/07/2018
MENDEZ, ROSALINDA	D4-G104814	2	37.57	4342********8492	064386	03/07/2018
MERGES, DANIEL	D4-FM002688	2	64.40	4342********1163	060148	03/07/2018
MITCHELL, THOMAS	D4-MN200803	2	32.20	4342********5621	056500	03/07/2018
MONROE, DERRICK	D4-MON0911	2	32.20	4355********3228	127138	03/07/2018
MORTENSON, ANDY	D4-FM002846	2	26.83	4342********7694	024696	03/07/2018
MOSER, KATIE	D4-MOS1216	2	42.74	4465********9158	007520	03/07/2018
MYERS, KYLE	D4-FE000519	2	32.20	4563********7879	H03347	03/07/2018
NELSON, DANIELLE	D4-FE001045	2	10.75	4342********8966	089874	03/07/2018
NETTERFIELD, ELI	D4-FM002662	2	10.73	5424********8700	30783P	03/07/2018
NIELSEN, BRADEN	D4-FM002919	2	26.83	4761********2093	065079	03/07/2018
NORGREN, PETER	D4-FZ2570	2	26.83	5291********1135	01378P	03/07/2018
OBRIEN, CASEY	D4-F100901	2	32.20	4465********5272	007862	03/07/2018
OLIVERA, JOSUE	D4-FE000297	2	26.83	4190********6805	024298	03/07/2018
OLSON, DANIEL	D4-G101780	2	21.46	4147********0592	01391D	03/07/2018
PEREZ, JOHNATHON	D4-PER0819	2	42.74	4426********4723	007517	03/07/2018
PETERSON, JESSICA	D4-FM002848	2	32.20	4147********5465	017000	03/07/2018
PETROWSKI, JAMES	D4-MN202126	2	21.46	4323********2501	058739	03/07/2018
PIDO, FAMELA	D4-FE000610	2	37.57	4190********9618	008374	03/07/2018
PIERCE, ERICA	D4-PIE1971	2	37.57	4190********0642	029001	03/07/2018
PROVENCHER, KYLE	D4-MN200086	2	21.46	4600********1613	907700	03/07/2018
RAMSDELL, SCOTT	D4-RAM1970	2	37.57	4190********0642	027342	03/07/2018
RANELLE, MIKE	D4-G100674	2	32.20	4400********3041	00301A	03/07/2018
REAGAN, SHANNON	D4-G100755	2	21.46	4342********8310	040771	03/07/2018
RIEGER-BORER, JEANNETTE	D4-BOR0716	2	60.00	4022********8110	006962	03/07/2018
ROLFHUS, JODIE	D4-ROL0101	2	37.57	5376********0991	153617	03/07/2018
ROSSBERG, ADAM	D4-G102148	2	21.46	4342********1443	093467	03/07/2018
SANDMANN, NOAH	D4-NOAHSA0429	2	32.20	4259********6926	085458	03/07/2018
SCALES, DUSTIN	D4-G100137	2	42.94	4342********3710	005639	03/07/2018
SCHULTENOVER, GARY	D4-FE000032	2	37.57	4003********9868	01441B	03/07/2018
SCHWEBKE, JACOB	D4-FM003039	2	26.83	4761********0183	065110	03/07/2018
SIMONSEN, AARON	D4-FM003346	2	26.83	4147********9537	017000	03/07/2018
SMITH, CHRISTINA	D4-G105470	2	32.20	5424********9942	33243P	03/07/2018
SULLIVAN, JOSEPH	D4-joe0325	2	32.20	4761********7864	065124	03/07/2018
TEICHER, TRENT	D4-TEI0512	2	42.74	4730********1909	019781	03/07/2018
THOM, JASON	D4-THO0801	2	32.20	4266********1275	01462D	03/07/2018
TOMPKINS, JONNY	D4-TOM0317	2	42.74	4300********7571	007803	03/07/2018
TRUONG, NANCY	D4-G104107	2	53.86	4100********8215	75961D	03/07/2018
ULBRICH, RICHARD	D4-FM003216	2	37.57	4465********1187	007029	03/07/2018
VALENTINE, PATRICK	D4-VAL0503	2	32.20	4457********3694	358848	03/07/2018
VANDERBEEK, DAWN	D4-FM002990	2	37.57	4465********9006	007828	03/07/2018
VASQUEZ, MARCO	D4-EVO0029	2	37.57	4761********7508	065129	03/07/2018
VOIGHT, THERESA	D4-G106201	2	32.20	4323********9300	023303	03/07/2018
WEAH, JEWEL	D4-WEB304793	2	32.20	4861********4789	001032	03/07/2018
WELLS, TAYLOR	D4-G101488	2	32.20	4599********5759	H03354	03/07/2018
WILLIAMS, JEFFREY	D4-MN200818	2	21.46	4739********1917	000037	03/07/2018
WILLIAMS, MICAIAH	D4-FM002790	2	26.83	4342********6010	063171	03/07/2018
WILLIAMS, MICHAEL	D4-FM002697	2	26.83	4701********2453	130600	03/07/2018
WITSCHEN, DANIEL	D4-FM003333	2	26.83	4465********4735	007709	03/07/2018
WOLESKY, MARK	D4-FM003007	2	26.83	4266********1655	01505B	03/07/2018
YAKYMI, MASON	D4-FE000521	2	32.20	4342********8456	033988	03/07/2018

Totals

Count	Card Type	Total
0	American Express	0.00
12	MasterCard	696.31
92	Visa	2919.17
5	Discover	155.43
0	Other	0.00
		3770.91