09/14/2018
08:06:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKMAN, JOE D4-G100845 3 21.46 5491********3702 54922P 09/14/2018
ALEXSON, HEIDI LYN D4-FM003445 3 21.50 4744********3445 320920 09/14/2018
ANDERSON, MITCHELL D4-F105312 3 32.20 5361********0387 473445 09/14/2018
ANTONY, TYLER D4-ANT0613 3 32.20 4323********0703 058409 09/14/2018
ARRELL, TYLER D4-FE000887 3 21.46 5113********4307 416880 09/14/2018
BALLENSKY, CRAIG D4-MN200796 3 21.46 4342********6099 071745 09/14/2018
BAUMGARTNER, MICHAEL D4-FE000949 3 37.57 4190********4905 031250 09/14/2018
BEAM, CASEY D4-G105162 3 32.20 4342********4494 015032 09/14/2018
BELICH, NATALIE D4-FM003370 3 37.57 4342********3621 002270 09/14/2018
BENSON, AUSTIN D4-AUS0310 3 37.57 4861********6405 001075 09/14/2018
BERGANZA, DENNIS D4-FE000998 3 37.57 4761********1077 035586 09/14/2018
BOND, NIC D4-FE000342 3 26.83 4190********6067 026118 09/14/2018
BORNHOEFT, DAVID D4-EVO3147 3 37.57 4695********9760 01585C 09/14/2018
BORNHOEFT, LYNDA D4-EVO1720 3 37.57 4695********9760 01586C 09/14/2018
BOULEY, JOSEPH D4-FZ2569 3 37.57 4342********2033 015357 09/14/2018
BRALY, GREGORY D4-FM002872 3 32.20 4342********2728 081318 09/14/2018
BRETTIN, TONYA D4-FM002725 3 26.83 6011********1588 01470R 09/14/2018
BROWN, SCOTT D4-MN200125 3 21.46 4190********2662 016495 09/14/2018
BROWN, SUSAN D4-BRO1001 3 37.57 4306********7953 023174 09/14/2018
BURSCH, BETH D4-FM003307 3 42.94 4037********0452 804100 09/14/2018
BUTLER, DEVIN D4-FM003325 3 64.40 4342********4164 041515 09/14/2018
CARLSON, RYAN D4-0628CAR 3 80.51 4342********7423 027784 09/14/2018
CARON, CODY D4-FE000753 3 32.20 5113********3119 316600 09/14/2018
CHRISTENSEN, KEITH D4-G101632 3 21.46 4856********9226 014464 09/14/2018
CHRISTENSEN, LANCE D4-EVO3272 3 32.20 5431********8964 206569 09/14/2018
CLOCK, SPENCER D4-EVO3369 3 75.14 4601********6369 030038 09/14/2018
CONKLIN, STEVEN D4-FM002611 3 26.83 4342********9555 049324 09/14/2018
CRAPO, JOSHUA D4-CRA1020 3 32.20 4342********7566 048947 09/14/2018
CUMMINGS, CALVIN D4-EVO3353 3 32.20 5113********3466 325650 09/14/2018
EFTELAND, TIMOTHY D4-FE000903 3 32.20 4739********5677 080010 09/14/2018
ERICKSON, ERIC D4-FM003379 3 37.63 4342********7673 048585 09/14/2018
ESPINOZA, LUIS D4-G101915 3 26.83 4342********1909 050514 09/14/2018
FACKRELL, DEVIN D4-FAC1102 3 32.20 4190********8834 023795 09/14/2018
FEHN, JEANNE D4-FE000080 3 37.57 5259********3875 06520B 09/14/2018
FITZPATRICK, BREANNA D4-EVO1507 3 32.20 4342********0897 074056 09/14/2018
FREUND, TEAGAN D4-EVO3049 3 10.75 3743*******6324 603014 09/14/2018
FRIEDMAN, THEODORE D4-EVO3344 3 32.20 4721********1577 046736 09/14/2018
GETZ, LORI D4-FE001037 3 37.57 4342********6135 031516 09/14/2018
GETZ, MIKE D4-FE000811 3 32.20 4199********0314 840686 09/14/2018
HANSEN, BRIAN D4-HAN0509 3 65.29 4342********9005 050850 09/14/2018
HARMS, RHONDA D4-EVO3056 3 37.57 4190********7359 003101 09/14/2018
HAZUKA, VALERIE D4-FM002769 3 26.83 4342********5214 093092 09/14/2018
HOGLUND, CYNTHIA D4-FE000909 3 37.57 4266********5643 01646B 09/14/2018
HUMPHREYS, SAMANTHA D4-HUM0814 3 32.20 4342********6138 037492 09/14/2018
HURD, JENNY D4-HUR0901 3 60.00 4366********1828 01662C 09/14/2018
HYLAND, RYAN D4-HYL0309 3 37.57 4003********7502 01671B 09/14/2018
IMELDA, KELI D4-LDA0326 3 37.57 4761********5397 035609 09/14/2018
JOHNSON, ELISA D4-MN200152 3 32.20 4465********4968 014511 09/14/2018
JONES, ANDREW D4-FE000912 3 32.20 4563********9575 H83357 09/14/2018
KARASON, ALI D4-WEB707760 3 32.20 4465********3142 014058 09/14/2018
KIECKER, STEVEN D4-EVO3419 3 32.05 5576********0289 332650 09/14/2018
KIELMEYER, PAT D4-G106114 3 32.20 4147********1448 01680C 09/14/2018
KUNDE, LISA D4-G105397 3 32.20 4147********6346 01680D 09/14/2018
LEVASSEAUR, KRISTIE D4-EVO1580 3 32.20 5576********7505 322650 09/14/2018
LOEFFLER, MICHAEL D4-FM003202 3 37.57 4342********9821 007042 09/14/2018
MACHT, CODY D4-MAC0705 3 48.28 5115********5170 014070 09/14/2018
MANNIE, TIM D4-EVO0080 3 5.34 4009********7725 605633 09/14/2018
MANZANILLA, ULISES D4-FE000856 3 32.20 5113********3408 320650 09/14/2018
MELCHIOR, JOSHUA D4-FM003549 3 32.20 4300********1945 014552 09/14/2018
MELCHIOR, NICOLE D4-MEL2483 3 59.07 4300********1945 014102 09/14/2018
MERKLE, DEBORAH D4-MER0330 3 37.57 4342********3032 030301 09/14/2018
MIELKE, TAAVAN D4-FE000441 3 5.34 5511********7503 277147 09/14/2018
MITCHELL, ALVIN D4-EVO0053 3 26.83 4190********3934 002173 09/14/2018
MOELLER, MARISSA D4-FM003487 3 26.83 5129********4486 316674 09/14/2018
MONTROY, BRITTANY D4-MON1011 3 48.37 4342********0645 023271 09/14/2018
MOORE, BOB D4-F108100 3 37.57 4342********8591 005363 09/14/2018
MORRIN, KAYLIN D4-MOR0312 3 37.57 5178********3537 01725B 09/14/2018
MORRIN, KENDRA D4-MOR0914 3 37.57 5178********3537 01729B 09/14/2018
MORRIN, ROBIN D4-MOR0908 3 37.57 5178********3537 01730B 09/14/2018
MOSHIER, MERCEDES D4-MOS0228 3 48.28 5115********5170 014848 09/14/2018
MURPHY, ERIC D4-EVO3342 3 36.70 4342********3266 017869 09/14/2018
NORGREN, JODI D4-FE000447 3 37.57 5291********1135 01735P 09/14/2018
NYGAARD, LISA D4-FZ2128 3 32.20 4895********1963 080106 09/14/2018
OBRIEN, BARBARA D4-OBR0706 3 37.57 4400********7011 06670D 09/14/2018
OEN, KYLE D4-OEN0703 3 10.80 4342********2079 033870 09/14/2018
ONNEN, MATTHEW D4-FE000399 3 26.83 4353********9251 080058 09/14/2018
OROZCO, ERICA D4-ORO1015 3 32.20 4342********7566 010978 09/14/2018
OWENS, DAVID D4-G100136 3 21.46 4342********0216 011007 09/14/2018
PETERSON, ERIN D4-FM003211 3 21.50 6011********8720 01493R 09/14/2018
PETREE, GRETCHEN D4-PET0704 3 37.57 4489********8403 752350 09/14/2018
PICCOLO, CHANCE D4-FM002724 3 26.83 4269********3082 014354 09/14/2018
POWELL, BRAD D4-FM002682 3 21.46 4190********5052 022286 09/14/2018
REVERING, DEVON D4-G101502 3 32.20 4342********2369 003983 09/14/2018
ROSENQUIST, VICTORIA D4-EVO2979 3 32.20 4739********1270 080015 09/14/2018
RUST, THOMAS D4-G105040 3 21.46 5410********0610 58383P 09/14/2018
SANCHEZ, EDUARDO D4-FM003093 3 26.83 4761********8761 035644 09/14/2018
SANDFORD, ANDREW D4-FM003543 3 5.34 5178********7088 01779Z 09/14/2018
SCARBROUGH, BRYAN D4-FE000436 3 26.83 4342********6092 074337 09/14/2018
SCHUYT, TAVIS D4-FM003536 3 26.83 4037********6553 804100 09/14/2018
SHANKS, EDWARD D4-FE000578 3 432.00 4465********8052 014374 09/14/2018
SHULTZ, BRIAN D4-G100951 3 21.46 4323********6205 016337 09/14/2018
SIMS, MARVIN D4-MN200099 3 32.20 4342********6408 036447 09/14/2018
SLAGLE, SHANNEEK D4-SLA1124 3 32.20 4190********8834 010467 09/14/2018
SLOAN, THOMAS D4-FE000478 3 32.20 4300********1616 014373 09/14/2018
SOFGE, JOE D4-G100133 3 21.46 4147********1799 01788D 09/14/2018
STANGER, DALE D4-FM003563 3 5.37 4599********3680 H80675 09/14/2018
STANGER, HUNTER D4-FM002770 3 10.75 4599********3680 H81213 09/14/2018
STEVENS, JOSEPH D4-STE1222 3 32.20 4353********2832 080100 09/14/2018
SUTHERLAND, BRIANA D4-FM003413 3 59.07 4075********2648 014417 09/14/2018
THOMPSON, ERIKA D4-FM003198 3 32.20 4300********0454 014422 09/14/2018
THOMPSON, MICHAEL D4-FM003076 3 26.83 4342********5153 029054 09/14/2018
WALL, JONATHAN D4-FZ2121 3 32.20 4190********1177 030937 09/14/2018
WAVINAK, STACEY D4-10336A 3 32.20 4323********1708 096391 09/14/2018
WHINNERY, JACK D4-FE000851 3 5.34 4353********2598 080100 09/14/2018
WHITE, ANGEL D4-FM002647 3 26.83 4342********1037 007742 09/14/2018
WHITTAKER, JORDAN D4-FE000345 3 26.83 4190********6425 026131 09/14/2018
WILL, JEFF D4-G102156 3 21.46 4342********8226 094836 09/14/2018
WITSCHEN, AYLA D4-FM002980 3 37.57 4147********1025 03020C 09/14/2018
WOLKERSTORFER, BREEANNA D4-FM003297 3 10.80 4761********0161 035663 09/14/2018
YANISH, HEATHER D4-FB005010 3 37.57 4730********7506 032373 09/14/2018
ZACHMAN, JESSE D4-FM002622 3 26.83 5113********2152 429840 09/14/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 10.75
21 MasterCard 638.38
87 Visa 3272.29
2 Discover 48.33
0 Other 0.00
     
    3969.75