07/16/2018
10:02:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKMAN, JOE D4-G100845 3 21.46 5491********3702 34853P 07/16/2018
ALEXSON, HEIDI LYN D4-FM003445 3 21.50 4744********3445 508474 07/16/2018
ANDERSON, MEGHAN D4-AND0628 3 75.14 4190********1113 005625 07/16/2018
ANTONY, TYLER D4-ANT0613 3 32.20 4323********0703 087162 07/16/2018
ARRELL, TYLER D4-FE000887 3 21.46 5113********4307 245620 07/16/2018
BALLENSKY, CRAIG D4-MN200796 3 21.46 4342********6099 080570 07/16/2018
BAUMGARTNER, MICHAEL D4-FE000949 3 80.51 4190********4905 007552 07/16/2018
BEAM, CASEY D4-G105162 3 32.20 4342********4494 028896 07/16/2018
BEAM, JEREMIAH D4-G105610 3 42.94 4270********1197 016870 07/16/2018
BELICH, NATALIE D4-FM003370 3 80.51 4342********3621 094716 07/16/2018
BENSON, AUSTIN D4-AUS0310 3 37.57 4861********6405 000999 07/16/2018
BERGANZA, DENNIS D4-FE000998 3 80.51 4761********1077 062273 07/16/2018
BOND, NIC D4-FE000342 3 26.83 4190********6067 002653 07/16/2018
BOULEY, JOSEPH D4-FZ2569 3 37.57 4342********2033 035264 07/16/2018
BRALY, GREGORY D4-FM002872 3 32.20 4342********2728 003647 07/16/2018
BRETTIN, TONYA D4-FM002725 3 26.83 6011********1588 01698R 07/16/2018
BROWN, SCOTT D4-MN200125 3 21.46 4190********2662 003626 07/16/2018
BROWN, SUSAN D4-BRO1001 3 37.57 4306********7953 277861 07/16/2018
BURSCH, BETH D4-FM003307 3 37.57 4037********0452 906105 07/16/2018
BUTLER, DEVIN D4-FM003325 3 21.46 4342********4164 023879 07/16/2018
CARLSON, RYAN D4-0628CAR 3 37.57 4342********7423 069535 07/16/2018
CARON, CODY D4-FE000753 3 32.20 5113********3119 255620 07/16/2018
CHRISTENSEN, KEITH D4-G101632 3 21.46 4856********9226 016737 07/16/2018
CHRISTENSEN, LANCE D4-EVO3272 3 32.20 5431********8964 735219 07/16/2018
CLOCK, SPENCER D4-EVO3369 3 32.20 4601********6369 019569 07/16/2018
CONKLIN, STEVEN D4-FM002611 3 26.83 4342********9555 068563 07/16/2018
COURTRIGHT, TONY D4-MN200180 3 95.86 4190********5602 002990 07/16/2018
CUMMINGS, CALVIN D4-EVO3353 3 32.20 5113********3466 298110 07/16/2018
DONOVAN, MATTHEW D4-FM002857 3 32.20 5359********8954 956465 07/16/2018
EFTELAND, TIMOTHY D4-FE000903 3 32.20 4739********5677 095022 07/16/2018
ERICKSON, ERIC D4-FM003379 3 80.57 4342********7673 082640 07/16/2018
ESPINOZA, LUIS D4-G101915 3 26.83 4342********1909 043279 07/16/2018
FEHN, JEANNE D4-FE000080 3 37.57 5259********3875 01963B 07/16/2018
FREUND, TEAGAN D4-EVO3049 3 10.75 3743*******6324 203016 07/16/2018
FRIEDMAN, THEODORE D4-EVO3344 3 32.20 4721********1577 024134 07/16/2018
GETZ, LORI D4-FE001037 3 37.57 4342********6135 069541 07/16/2018
GETZ, MIKE D4-FE000811 3 32.20 4199********0314 696196 07/16/2018
HARMS, RHONDA D4-EVO3056 3 37.57 4190********7359 008349 07/16/2018
HAZUKA, VALERIE D4-FM002769 3 16.83 4342********5214 061805 07/16/2018
HOGLUND, CYNTHIA D4-FE000909 3 80.51 4266********5643 01699B 07/16/2018
HUMPHREYS, SAMANTHA D4-HUM0814 3 32.20 4342********6138 007284 07/16/2018
HURD, JENNY D4-HUR0901 3 60.00 4366********1828 01701C 07/16/2018
HYLAND, RYAN D4-HYL0309 3 99.66 4003********7502 01718B 07/16/2018
JOHNSON, ELISA D4-MN200152 3 32.20 4465********4968 016818 07/16/2018
JOHNSON, JIM D4-MN201347 3 42.94 6011********1544 01671R 07/16/2018
JOHNSON, TERI D4-G104376 3 42.94 6011********1544 01609R 07/16/2018
JONES, ANDREW D4-FE000912 3 32.20 4563********9575 H98359 07/16/2018
KARASON, ALI D4-WEB707760 3 32.20 4465********3142 016941 07/16/2018
KASPER, DAVID D4-KAS1381 3 26.83 4327********3985 733550 07/16/2018
KESTI, DIANE D4-EVO3374 3 37.57 4640********0047 01734D 07/16/2018
KIECKER, STEVEN D4-EVO3419 3 32.05 5576********0289 279620 07/16/2018
KIELMEYER, PAT D4-G106114 3 32.20 4147********1448 01736C 07/16/2018
KUNDE, LISA D4-G105397 3 32.20 4147********6346 01736D 07/16/2018
LOEFFLER, MICHAEL D4-FM003202 3 37.57 4342********9821 059042 07/16/2018
MACHT, CODY D4-MAC0705 3 32.20 5115********5170 016808 07/16/2018
MANNIE, TIM D4-EVO0080 3 5.34 4009********7725 605802 07/16/2018
MARCHAND, JULIE D4-MN200108 3 21.46 4147********9460 906105 07/16/2018
MELCHIOR, JOSHUA D4-FM003549 3 32.20 4300********1945 016465 07/16/2018
MELCHIOR, NICOLE D4-MEL2483 3 59.07 4300********1945 016428 07/16/2018
MIELKE, TAAVAN D4-FE000441 3 5.34 5511********7503 956512 07/16/2018
MITCHELL, ALVIN D4-EVO0053 3 26.83 4190********3934 000178 07/16/2018
MOELLER, MARISSA D4-FM003487 3 26.83 5129********4486 425713 07/16/2018
MONTROY, BRITTANY D4-MON1011 3 48.37 4342********0645 027794 07/16/2018
MOORE, BOB D4-F108100 3 37.57 4342********8591 067778 07/16/2018
MORRIN, KAYLIN D4-MOR0312 3 37.57 5178********3537 01774B 07/16/2018
MORRIN, KENDRA D4-MOR0914 3 37.57 5178********3537 01774B 07/16/2018
MOSHIER, MERCEDES D4-MOS0228 3 32.20 5115********5170 016419 07/16/2018
NORGREN, JODI D4-FE000447 3 37.57 5291********1135 01792P 07/16/2018
NYGAARD, LISA D4-FZ2128 3 32.20 4895********1963 095107 07/16/2018
OBRIEN, BARBARA D4-OBR0706 3 37.57 4400********7011 03460D 07/16/2018
ONNEN, MATTHEW D4-FE000399 3 26.83 4353********9251 095059 07/16/2018
OWENS, DAVID D4-G100136 3 21.46 4342********0216 018707 07/16/2018
PETERSON, ERIN D4-FM003211 3 21.50 6011********8720 01675R 07/16/2018
PETREE, GRETCHEN D4-PET0704 3 37.57 4489********8403 539609 07/16/2018
PICCOLO, CHANCE D4-FM002724 3 26.83 4269********3082 016085 07/16/2018
POWELL, BRAD D4-FM002682 3 21.46 4190********5052 031584 07/16/2018
REVERING, DEVON D4-G101502 3 32.20 4342********2369 053964 07/16/2018
ROSENQUIST, VICTORIA D4-EVO2979 3 32.20 4739********1270 095026 07/16/2018
RUST, THOMAS D4-G105040 3 21.46 5410********0610 40413P 07/16/2018
SANCHEZ, EDUARDO D4-FM003093 3 26.83 4761********8761 062338 07/16/2018
SANDFORD, ANDREW D4-FM003543 3 37.57 5178********7088 03022Z 07/16/2018
SCHUYT, TAVIS D4-FM003536 3 26.83 4037********6553 906115 07/16/2018
SECOR, CHRISTY D4-FM002823 3 37.57 3743*******6572 634016 07/16/2018
SHANKS, EDWARD D4-FE000578 3 432.00 4465********8052 016979 07/16/2018
SHULTZ, BRIAN D4-G100951 3 21.46 4323********6205 074308 07/16/2018
SIMS, MARVIN D4-MN200099 3 32.20 4342********6408 064122 07/16/2018
SLOAN, THOMAS D4-FE000478 3 32.20 4300********1616 016553 07/16/2018
SOFGE, JOE D4-G100133 3 21.46 4147********1799 03032D 07/16/2018
STEVENS, JOSEPH D4-STE1222 3 32.20 4353********2832 095101 07/16/2018
STUBER, SHARISTA D4-STU1005 3 37.57 4342********7195 035168 07/16/2018
SUTHERLAND, BRIANA D4-FM003413 3 59.07 4147********1774 906115 07/16/2018
SWEET, JESSICA D4-SWE0282 3 37.57 4190********9552 010962 07/16/2018
THOMPSON, ERIKA D4-FM003198 3 32.20 4300********0454 016594 07/16/2018
THOMPSON, MICHAEL D4-FM003076 3 26.83 4342********5153 023837 07/16/2018
WALL, JONATHAN D4-FZ2121 3 32.20 4190********1177 008362 07/16/2018
WATSON, REBECCA D4-WAT0915 3 40.00 4147********2439 03053C 07/16/2018
WAVINAK, STACEY D4-10336A 3 32.20 4323********1708 032756 07/16/2018
WHINNERY, JACK D4-FE000851 3 32.20 4353********2598 095102 07/16/2018
WHINNERY, THOMAS D4-MN200946 3 21.46 4353********2598 095102 07/16/2018
WHITE, ANGEL D4-FM002647 3 26.83 4342********1037 008378 07/16/2018
WHITTAKER, JORDAN D4-FE000345 3 26.83 4190********6425 003006 07/16/2018
WILL, JEFF D4-G102156 3 21.46 4342********8226 097100 07/16/2018
WITSCHEN, AYLA D4-FM002980 3 37.57 4147********1025 03071C 07/16/2018
WOLKERSTORFER, BREEANNA D4-FM003297 3 10.80 4761********0161 062366 07/16/2018
WURM, CONNOR D4-WUR0425 3 75.14 5466********0833 42679Z 07/16/2018
YANISH, HEATHER D4-FB005010 3 37.57 4730********7506 032090 07/16/2018
ZACHMAN, JESSE D4-FM002622 3 26.83 5113********2152 292620 07/16/2018
             
             
             
Totals
Count Card Type Total
     
2 American Express 48.32
19 MasterCard 611.62
82 Visa 3401.13
4 Discover 134.21
0 Other 0.00
     
    4195.28