08/14/2018

06:53:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACKMAN, JOE	D4-G100845	3	21.46	5491********3702	25362P	08/14/2018
ALEXSON, HEIDI LYN	D4-FM003445	3	21.50	4744********3445	383789	08/14/2018
ANDERSON, MEGHAN	D4-AND0628	3	32.20	4190********1113	028574	08/14/2018
ANDERSON, MITCHELL	D4-F105312	3	117.34	5361********0387	399304	08/14/2018
ANTONY, TYLER	D4-ANT0613	3	32.20	4323********0703	018410	08/14/2018
ARRELL, TYLER	D4-FE000887	3	21.46	5113********4307	310830	08/14/2018
BALLENSKY, CRAIG	D4-MN200796	3	21.46	4342********6099	045177	08/14/2018
BEAM, CASEY	D4-G105162	3	32.20	4342********4494	010952	08/14/2018
BELICH, NATALIE	D4-FM003370	3	37.57	4342********3621	053714	08/14/2018
BENSON, AUSTIN	D4-AUS0310	3	37.57	4861********6405	001030	08/14/2018
BERGANZA, DENNIS	D4-FE000998	3	37.57	4761********1077	068420	08/14/2018
BOND, NIC	D4-FE000342	3	26.83	4190********6067	019902	08/14/2018
BOULEY, JOSEPH	D4-FZ2569	3	37.57	4342********2033	008340	08/14/2018
BRALY, GREGORY	D4-FM002872	3	32.20	4342********2728	034593	08/14/2018
BRETTIN, TONYA	D4-FM002725	3	26.83	6011********1588	01430R	08/14/2018
BROWN, SCOTT	D4-MN200125	3	21.46	4190********2662	018644	08/14/2018
BROWN, SUSAN	D4-BRO1001	3	37.57	4306********7953	471362	08/14/2018
BURSCH, BETH	D4-FM003307	3	37.57	4037********0452	604105	08/14/2018
BUTLER, DEVIN	D4-FM003325	3	21.46	4342********4164	054767	08/14/2018
CARLSON, RYAN	D4-0628CAR	3	37.57	4342********7423	047491	08/14/2018
CARON, CODY	D4-FE000753	3	32.20	5113********3119	695880	08/14/2018
CHRISTENSEN, KEITH	D4-G101632	3	21.46	4856********9226	014836	08/14/2018
CHRISTENSEN, LANCE	D4-EVO3272	3	32.20	5431********8964	965714	08/14/2018
CLOCK, SPENCER	D4-EVO3369	3	32.20	4601********6369	022649	08/14/2018
CONKLIN, STEVEN	D4-FM002611	3	26.83	4342********9555	023017	08/14/2018
CRAPO, JOSHUA	D4-CRA1020	3	32.20	4342********7566	081418	08/14/2018
CUMMINGS, CALVIN	D4-EVO3353	3	32.20	5113********3466	314860	08/14/2018
DONOVAN, MATTHEW	D4-FM002857	3	32.20	5359********8954	056038	08/14/2018
ERICKSON, ERIC	D4-FM003379	3	37.63	4342********7673	015083	08/14/2018
ESPINOZA, LUIS	D4-G101915	3	26.83	4342********1909	052929	08/14/2018
FEHN, JEANNE	D4-FE000080	3	37.57	5259********3875	01859B	08/14/2018
FREUND, TEAGAN	D4-EVO3049	3	10.75	3743*******6324	315014	08/14/2018
FRIEDMAN, THEODORE	D4-EVO3344	3	32.20	4721********1577	037533	08/14/2018
GETZ, LORI	D4-FE001037	3	37.57	4342********6135	074222	08/14/2018
GETZ, MIKE	D4-FE000811	3	32.20	4199********0314	694474	08/14/2018
HARMS, RHONDA	D4-EVO3056	3	37.57	4190********7359	021056	08/14/2018
HAZUKA, VALERIE	D4-FM002769	3	26.83	4342********5214	070473	08/14/2018
HOGLUND, CYNTHIA	D4-FE000909	3	37.57	4266********5643	01017B	08/14/2018
HUMPHREYS, SAMANTHA	D4-HUM0814	3	32.20	4342********6138	005415	08/14/2018
HURD, JENNY	D4-HUR0901	3	60.00	4366********1828	01021C	08/14/2018
HYLAND, RYAN	D4-HYL0309	3	37.57	4003********7502	01029B	08/14/2018
IANO, SCOTT	D4-FM003483	3	42.94	4600********7555	852722	08/14/2018
IMELDA, KELI	D4-LDA0326	3	37.57	4761********5397	068456	08/14/2018
JOHNSON, ELISA	D4-MN200152	3	32.20	4465********4968	014317	08/14/2018
JONES, ANDREW	D4-FE000912	3	32.20	4563********9575	H68336	08/14/2018
KARASON, ALI	D4-WEB707760	3	32.20	4465********3142	014915	08/14/2018
KIECKER, STEVEN	D4-EVO3419	3	32.05	5576********0289	329830	08/14/2018
KIELMEYER, PAT	D4-G106114	3	32.20	4147********1448	01052C	08/14/2018
KUNDE, LISA	D4-G105397	3	32.20	4147********6346	01051D	08/14/2018
LOEFFLER, MICHAEL	D4-FM003202	3	37.57	4342********9821	020902	08/14/2018
MACHT, CODY	D4-MAC0705	3	5.34	5115********5170	014878	08/14/2018
MANNIE, TIM	D4-EVO0080	3	5.34	4009********7725	603557	08/14/2018
MANZANILLA, ULISES	D4-FE000856	3	74.40	5113********3408	322860	08/14/2018
MELCHIOR, JOSHUA	D4-FM003549	3	32.20	4300********1945	014936	08/14/2018
MELCHIOR, NICOLE	D4-MEL2483	3	59.07	4300********1945	014926	08/14/2018
MERKLE, DEBORAH	D4-MER0330	3	37.57	4342********3032	021595	08/14/2018
MIELKE, TAAVAN	D4-FE000441	3	5.34	5511********7503	056835	08/14/2018
MITCHELL, ALVIN	D4-EVO0053	3	26.83	4190********3934	017995	08/14/2018
MOELLER, MARISSA	D4-FM003487	3	26.83	5129********4486	124690	08/14/2018
MONTROY, BRITTANY	D4-MON1011	3	48.37	4342********0645	092529	08/14/2018
MOORE, BOB	D4-F108100	3	37.57	4342********8591	029977	08/14/2018
MORRIN, KAYLIN	D4-MOR0312	3	37.57	5178********3537	01102B	08/14/2018
MORRIN, KENDRA	D4-MOR0914	3	37.57	5178********3537	01101B	08/14/2018
MORRIN, ROBIN	D4-MOR0908	3	37.57	5178********3537	01106B	08/14/2018
MOSHIER, MERCEDES	D4-MOS0228	3	32.20	5115********5170	014880	08/14/2018
MURPHY, ERIC	D4-EVO3342	3	28.70	4342********3266	060302	08/14/2018
NORGREN, JODI	D4-FE000447	3	37.57	5291********1135	01117P	08/14/2018
NYGAARD, LISA	D4-FZ2128	3	32.20	4895********1963	065045	08/14/2018
OBRIEN, BARBARA	D4-OBR0706	3	37.57	4400********7011	09901D	08/14/2018
OEN, KYLE	D4-OEN0703	3	10.80	4342********2079	096621	08/14/2018
ONNEN, MATTHEW	D4-FE000399	3	26.83	4353********9251	065037	08/14/2018
OROZCO, ERICA	D4-ORO1015	3	32.20	4342********7566	017473	08/14/2018
OWENS, DAVID	D4-G100136	3	21.46	4342********0216	097608	08/14/2018
PETERSON, ERIN	D4-FM003211	3	21.50	6011********8720	01420R	08/14/2018
PETREE, GRETCHEN	D4-PET0704	3	37.57	4489********8403	223524	08/14/2018
PICCOLO, CHANCE	D4-FM002724	3	26.83	4269********3082	014210	08/14/2018
POWELL, BRAD	D4-FM002682	3	21.46	4190********5052	014679	08/14/2018
REVERING, DEVON	D4-G101502	3	75.14	4342********2369	022318	08/14/2018
ROSENQUIST, VICTORIA	D4-EVO2979	3	32.20	4739********1270	065000	08/14/2018
RUST, THOMAS	D4-G105040	3	21.46	5410********0610	28240P	08/14/2018
SANCHEZ, EDUARDO	D4-FM003093	3	26.83	4761********8761	068474	08/14/2018
SANDFORD, ANDREW	D4-FM003543	3	37.57	5178********7088	01163Z	08/14/2018
SCARBROUGH, BRYAN	D4-FE000436	3	69.77	4342********6092	074458	08/14/2018
SCHUYT, TAVIS	D4-FM003536	3	69.77	4037********6553	604105	08/14/2018
SECOR, CHRISTY	D4-FM002823	3	37.57	3743*******6572	208014	08/14/2018
SHANKS, EDWARD	D4-FE000578	3	432.00	4465********8052	014397	08/14/2018
SHULTZ, BRIAN	D4-G100951	3	21.46	4323********6205	055836	08/14/2018
SIMS, MARVIN	D4-MN200099	3	32.20	4342********6408	004938	08/14/2018
SLOAN, THOMAS	D4-FE000478	3	32.20	4300********1616	014400	08/14/2018
SOFGE, JOE	D4-G100133	3	21.46	4147********1799	01178D	08/14/2018
STEVENS, JOSEPH	D4-STE1222	3	32.20	4353********2832	065039	08/14/2018
SUTHERLAND, BRIANA	D4-FM003413	3	102.01	4147********1774	604105	08/14/2018
THOMPSON, ERIKA	D4-FM003198	3	32.20	4300********0454	014692	08/14/2018
THOMPSON, MICHAEL	D4-FM003076	3	26.83	4342********5153	088835	08/14/2018
WALL, JONATHAN	D4-FZ2121	3	75.14	4190********1177	016038	08/14/2018
WAVINAK, STACEY	D4-10336A	3	75.14	4323********1708	098855	08/14/2018
WHITE, ANGEL	D4-FM002647	3	26.83	4342********1037	079328	08/14/2018
WHITTAKER, JORDAN	D4-FE000345	3	26.83	4190********6425	020313	08/14/2018
WILL, JEFF	D4-G102156	3	64.40	4342********8226	026592	08/14/2018
WITSCHEN, AYLA	D4-FM002980	3	37.57	4147********1025	01215C	08/14/2018
WOLKERSTORFER, BREEANNA	D4-FM003297	3	10.80	4761********0161	068482	08/14/2018
YANISH, HEATHER	D4-FB005010	3	37.57	4730********7506	011898	08/14/2018
ZACHMAN, JESSE	D4-FM002622	3	26.83	5113********2152	335960	08/14/2018

Totals

Count	Card Type	Total
2	American Express	48.32
21	MasterCard	738.93
78	Visa	3177.56
2	Discover	48.33
0	Other	0.00
		4013.14