08/07/2018

10:08:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, LAUREL	D4-AND0110	2	21.50	4460********4515	263158	08/07/2018
BALFANZ, GLORIE	D4-EVO3333	2	37.57	5113********7829	753740	08/07/2018
BARTHEL, KAMI	D4-FE000474	2	26.83	5113********0975	754350	08/07/2018
BAXTER-KNUTSON, SHAY	D4-SON0201	2	32.20	4342********8208	050923	08/07/2018
BENSON, LUKE	D4-FM003374	2	37.58	4323********4611	082468	08/07/2018
BLACKWELL, TRACY	D4-FE000240	2	26.83	5178********8852	06209P	08/07/2018
BOOK, CYNTHIA	D4-FE000157	2	37.57	4147********5579	06214A	08/07/2018
BRETTIN, BRADLEY	D4-FE000604	2	21.46	6011********1588	00772R	08/07/2018
BRUDER, WAYNE	D4-FM003382	2	26.83	4761********5373	069884	08/07/2018
BRUDER, WAYNE	D4-FM003382	2	42.94	4761********5373	069885	08/07/2018
CARLSON, CHUCK	D4-FE000542	2	32.20	4342********5440	043676	08/07/2018
CHINANDER, LINDSAY	D4-CHI0223	2	32.20	4342********0187	033259	08/07/2018
CRAIG, IAN	D4-G102451	2	21.46	4100********8215	67442D	08/07/2018
CZANSTKOWSKI, BRYNLIE	D4-FE000657	2	10.75	4342********2743	031042	08/07/2018
DAHL, KEVIN	D4-F101710	2	21.46	4342********0702	090894	08/07/2018
DYSON, GLENN	D4-DYS0408	2	32.20	4147********8046	06255C	08/07/2018
ESTRELLA, KRESTA	D4-G106046	2	32.20	4342********5913	012048	08/07/2018
FRANCO, MARGARITA	D4-FE000385	2	26.83	4342********1803	093525	08/07/2018
GABER, BRANDON	D4-GAB1231	2	32.20	4895********8490	000550	08/07/2018
GEAREY, SCOTT	D4-GEAR106	2	26.83	5523********8691	06267Z	08/07/2018
GEISLER, NICK	D4-FM002860	2	26.83	5431********2389	911278	08/07/2018
GILCHRIST, RICH	D4-JEJ1152685	2	140.00	5291********6945	06282P	08/07/2018
GOLDEN, SABRINA	D4-FE000908	2	32.20	4342********7576	066571	08/07/2018
HANSEN, EMILY	D4-FM003019	2	26.83	4600********4876	624169	08/07/2018
HARCHANKO, DAVID	D4-FM003386	2	26.83	4259********3237	035119	08/07/2018
HEADLINE, EMYLEE	D4-HEA0229	2	288.00	5403********0891	100543	08/07/2018
HOGLUND, ANGELLA	D4-G101483	2	37.57	4342********9050	036454	08/07/2018
HOWELL, JEFFREY	D4-G102680	2	21.46	5470********0698	764740	08/07/2018
HUGHES, SHAUN	D4-MN200955	2	32.14	4300********8541	007365	08/07/2018
JENSON, TAYLOR	D4-FM002830	2	32.20	4640********8284	06312D	08/07/2018
JOERG, DENNIS	D4-G101956	2	21.46	4600********9112	624182	08/07/2018
JOHNSON, NICK	D4-FE000119	2	32.20	4342********8247	087189	08/07/2018
KARNOWSKI, DEVON	D4-G102166	2	32.20	4190********5874	019687	08/07/2018
KELLY, BRYAN	D4-FE000994	2	32.20	4190********4358	032374	08/07/2018
KENNING, PATRICK	D4-G102551	2	21.46	5178********2889	06338Z	08/07/2018
KNICK, SAWYER	D4-EVO3258	2	75.14	5576********5578	160260	08/07/2018
KOCIEMBA, MICHAEL	D4-FE000377	2	26.83	4342********2801	036201	08/07/2018
KOLLES, JAMEY	D4-FE000868	2	26.83	4342********4309	092785	08/07/2018
KRAUZE, ALEXANDRA	D4-FC100165	2	10.68	4300********6359	007414	08/07/2018
KRAUZE, JACKSON	D4-FC100049	2	10.68	4300********6359	007005	08/07/2018
KRAUZE, KATIE	D4-G105119	2	32.20	4300********6359	007669	08/07/2018
KRAUZE, VICTOR	D4-G105121	2	32.20	4300********6359	007756	08/07/2018
KRUMREI, PAUL	D4-FM003380	2	26.83	4342********9583	073859	08/07/2018
LANG, CODY	D4-MN200841	2	32.20	6011********6303	00731R	08/07/2018
LANNERS, CLAYTON	D4-G102483	2	21.46	4342********4317	029007	08/07/2018
LE, SANG	D4-FM002694	2	37.58	4342********9947	073871	08/07/2018
LEY, ERIKA	D4-LEY081700	2	34.99	4342********9957	021233	08/07/2018
LINDLEY, ALEX	D4-EVO1714	2	75.14	4342********1178	094911	08/07/2018
LOPEZ, DAVID	D4-FE000212	2	21.46	4761********9661	069934	08/07/2018
LOPEZ, MAIRA	D4-FE000829	2	37.57	4761********4493	069935	08/07/2018
MASSIE, KIRBY	D4-MAS0415	2	5.34	5576********8828	164260	08/07/2018
MENDEZ, ROSALINDA	D4-G104814	2	37.57	4342********8492	057746	08/07/2018
MORTENSON, ANDY	D4-FM002846	2	26.83	4342********7694	089341	08/07/2018
NELSON, DANIELLE	D4-FE001045	2	10.75	4342********8966	035176	08/07/2018
NETTERFIELD, ELI	D4-FM002662	2	10.73	5424********8700	58385P	08/07/2018
NIELSEN, BRADEN	D4-FM002919	2	26.83	4761********2093	069948	08/07/2018
NORGREN, PETER	D4-FZ2570	2	26.83	5291********1135	06406P	08/07/2018
OBRIEN, CASEY	D4-F100901	2	75.14	4465********5272	007772	08/07/2018
OLSON, DANIEL	D4-G101780	2	21.46	4147********0592	06406D	08/07/2018
PEARCE, BRANDON	D4-PEA0119	2	32.20	4270********6297	007747	08/07/2018
PETERSON, JESSICA	D4-FM002848	2	32.20	4147********5465	017050	08/07/2018
PIERCE, ERICA	D4-PIE1971	2	37.57	4190********9210	020203	08/07/2018
PROVENCHER, KYLE	D4-MN200086	2	42.88	4600********1613	624229	08/07/2018
RANELLE, MIKE	D4-G100674	2	75.14	4400********3041	06708A	08/07/2018
REAGAN, SHANNON	D4-G100755	2	21.46	4342********8310	065223	08/07/2018
RIEGER-BORER, JEANNETTE	D4-BOR0716	2	60.00	4022********8110	000244	08/07/2018
ROSSBERG, ADAM	D4-G102148	2	64.40	4342********1443	058805	08/07/2018
SANDMANN, NOAH	D4-NOAHSA0429	2	32.20	4259********6926	010341	08/07/2018
SCHWEBKE, JACOB	D4-FM003039	2	26.83	4761********0183	069959	08/07/2018
SIMONSEN, AARON	D4-FM003346	2	69.77	4147********9637	017050	08/07/2018
SOWERS, DAN	D4-MN200237	2	32.20	4266********4504	06437C	08/07/2018
SULLIVAN, JOSEPH	D4-joe0325	2	32.20	4761********7864	069962	08/07/2018
TRUONG, NANCY	D4-G104107	2	53.86	4100********8215	72515D	08/07/2018
VANDERBEEK, DAWN	D4-FM002990	2	37.57	4465********9006	007881	08/07/2018
VASQUEZ, MARCO	D4-EVO0029	2	37.57	4761********7508	069963	08/07/2018
VOIGHT, THERESA	D4-G106201	2	32.20	4323********9300	075091	08/07/2018
WEAH, JEWEL	D4-WEB304793	2	32.20	4861********4789	001262	08/07/2018
WILLIAMS, JEFFREY	D4-MN200818	2	21.46	4739********1917	000511	08/07/2018
WILLIAMS, MICAIAH	D4-FM002790	2	26.83	4342********6010	027017	08/07/2018
WILLIAMS, MICHAEL	D4-FM002697	2	26.83	4701********2453	160454	08/07/2018
WITSCHEN, DANIEL	D4-FM003333	2	26.83	4465********4735	007826	08/07/2018
WOJACK, BRETT	D4-FM002868	2	32.20	5576********7072	717350	08/07/2018
WOLESKY, MARK	D4-FM003007	2	26.83	4266********7136	06462B	08/07/2018
YAKYMI, MASON	D4-FE000521	2	32.20	4342********8456	092498	08/07/2018

Totals

Count	Card Type	Total
0	American Express	0.00
14	MasterCard	766.05
68	Visa	2252.41
2	Discover	53.66
0	Other	0.00
		3072.12