10/08/2018

08:13:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, LAUREL	D4-AND0110	2	21.50	4460********4515	777051	10/08/2018
BALFANZ, GLORIE	D4-EVO3333	2	37.57	5113********7829	051980	10/08/2018
BARTHEL, KAMI	D4-FE000474	2	26.83	5113********0975	048890	10/08/2018
BAUMGARTNER, BRENNA	D4-FM003081	2	37.57	4190********4905	017627	10/08/2018
BAXTER-KNUTSON, SHAY	D4-SON0201	2	32.20	4342********8208	028415	10/08/2018
BENSON, LUKE	D4-FM003374	2	37.58	4323********4611	029227	10/08/2018
BERTRAM, NICK	D4-BER0131	2	32.20	4147********8369	008356	10/08/2018
BOOK, CYNTHIA	D4-FE000157	2	37.57	4147********5579	00862D	10/08/2018
BRETTIN, BRADLEY	D4-FE000604	2	21.46	6011********1588	00824R	10/08/2018
BRUDER, WAYNE	D4-FM003382	2	26.83	4761********5373	092220	10/08/2018
CARLSON, CHUCK	D4-FE000542	2	32.20	4342********5440	021431	10/08/2018
CHINANDER, LINDSAY	D4-CHI0223	2	32.20	4342********0187	037845	10/08/2018
CRAIG, IAN	D4-G102451	2	21.46	4100********8215	02703D	10/08/2018
CZANSTKOWSKI, BRYNLIE	D4-FE000657	2	10.75	4342********2743	075110	10/08/2018
DYSON, GLENN	D4-DYS0408	2	32.20	4147********8046	00917C	10/08/2018
ESTRELLA, KRESTA	D4-G106046	2	32.20	4342********5913	004875	10/08/2018
FRANCO, MARGARITA	D4-FE000385	2	26.83	4342********1803	095832	10/08/2018
GABER, BRANDON	D4-GAB1231	2	32.20	4895********8490	080040	10/08/2018
GEAREY, SCOTT	D4-GEAR106	2	26.83	5523********8691	00948Z	10/08/2018
GILCHRIST, RICH	D4-JEJ1152685	2	140.00	5291********6945	00952P	10/08/2018
GOLDEN, SABRINA	D4-FE000908	2	32.20	4342********7576	050362	10/08/2018
HALLER, BENJAMIN	D4-HAL0920	2	37.57	4342********9895	071529	10/08/2018
HANSEN, EMILY	D4-FM003019	2	26.83	4600********4876	538275	10/08/2018
HARCHANKO, DAVID	D4-FM003386	2	26.83	4259********3237	050081	10/08/2018
HEADLINE, EMYLEE	D4-HEA0229	2	288.00	5403********0891	080032	10/08/2018
HOGLUND, ANGELLA	D4-G101483	2	37.57	4342********9050	084522	10/08/2018
HOWELL, JEFFREY	D4-G102680	2	21.46	5470********0698	071990	10/08/2018
HUGHES, SHAUN	D4-MN200955	2	32.14	4300********8541	00987C	10/08/2018
JOERG, DENNIS	D4-G101956	2	21.46	4600********9112	717455	10/08/2018
JOHNSON, NICK	D4-FE000119	2	32.20	4342********8247	020484	10/08/2018
JOHNSON, TAYLOR	D4-FM002830	2	32.20	4640********8284	01004D	10/08/2018
KARNOWSKI, DEVON	D4-G102166	2	32.20	4190********5874	016103	10/08/2018
KELLY, BRYAN	D4-FE000994	2	32.20	4190********4358	010981	10/08/2018
KENNING, PATRICK	D4-G102551	2	21.46	5178********2889	01019Z	10/08/2018
KNICK, SAWYER	D4-EVO3258	2	32.20	5576********5578	074800	10/08/2018
KOCIEMBA, MICHAEL	D4-FE000377	2	26.83	4342********2801	062940	10/08/2018
KOLLES, JAMEY	D4-FE000868	2	26.83	4342********4309	023412	10/08/2018
KRAUZE, ALEXANDRA	D4-FC100165	2	10.68	4300********6359	01038D	10/08/2018
KRAUZE, JACKSON	D4-FC100049	2	10.68	4300********6359	01047D	10/08/2018
KRAUZE, KATIE	D4-G105119	2	32.20	4300********6359	01038D	10/08/2018
KRAUZE, VICTOR	D4-G105121	2	32.20	4300********6359	01046D	10/08/2018
KRUMREI, PAUL	D4-FM003380	2	26.83	4342********9583	003893	10/08/2018
LANNERS, CLAYTON	D4-G102483	2	21.46	4342********4317	012220	10/08/2018
LARSON, CHAZ	D4-FE000468	2	32.20	4465********7608	008565	10/08/2018
LE, SANG	D4-FM002694	2	37.58	4342********9947	031704	10/08/2018
LEY, ERIKA	D4-LEY081700	2	34.99	4342********9957	097329	10/08/2018
LINDLEY, ALEX	D4-EVO1714	2	32.20	4342********1178	000741	10/08/2018
LOPEZ, DAVID	D4-FE000212	2	21.46	4761********9661	092268	10/08/2018
LOPEZ, MAIRA	D4-FE000829	2	5.34	4761********4493	092270	10/08/2018
MORTENSON, ANDY	D4-FM002846	2	26.83	4342********7694	087933	10/08/2018
NELSON, DANIELLE	D4-FE001045	2	10.75	4342********8966	070176	10/08/2018
NETTERFIELD, ELI	D4-FM002662	2	10.73	5424********8700	03276P	10/08/2018
NIELSEN, BRADEN	D4-FM002919	2	26.83	4761********2093	092275	10/08/2018
NORGREN, PETER	D4-FZ2570	2	26.83	5291********1135	01109P	10/08/2018
OBRIEN, CASEY	D4-F100901	2	32.20	4465********5272	008572	10/08/2018
OLSON, DANIEL	D4-G101780	2	21.46	4147********0592	01115D	10/08/2018
PETERSON, JESSICA	D4-FM002848	2	32.20	4147********5465	808000	10/08/2018
PIERCE, ERICA	D4-PIE1971	2	37.57	4190********9210	012148	10/08/2018
PROVENCHER, KYLE	D4-MN200086	2	21.46	4600********1613	190607	10/08/2018
RANELLE, MIKE	D4-G100674	2	32.20	4400********3041	01429A	10/08/2018
REAGAN, SHANNON	D4-G100755	2	21.46	4342********8310	059016	10/08/2018
RIEGER-BORER, JEANNETTE	D4-BOR0716	2	60.00	4022********8110	008972	10/08/2018
ROSSBERG, ADAM	D4-G102148	2	21.46	4342********1443	038600	10/08/2018
SANDMANN, NOAH	D4-NOAHSA0429	2	32.20	4259********6926	062778	10/08/2018
SCHWEBKE, JACOB	D4-FM003039	2	26.83	4761********0183	092292	10/08/2018
SIMONSEN, AARON	D4-FM003346	2	26.83	4147********7905	808000	10/08/2018
SMITH, TRAVIS	D4-EVO3084	2	32.20	4761********0862	092298	10/08/2018
SOWERS, DAN	D4-MN200237	2	32.20	4266********4504	01167C	10/08/2018
SULLIVAN, JOSEPH	D4-joe0325	2	32.20	4761********7864	092300	10/08/2018
SWENSON, DEREK	D4-SWE0512	2	32.20	4300********9499	01173C	10/08/2018
TRINIDAD, TOMAS	D4-EVO3114	2	37.57	4342********3492	040306	10/08/2018
TRUONG, NANCY	D4-G104107	2	53.86	4100********8215	06108D	10/08/2018
VALENTINE, PATRICK	D4-VAL0503	2	32.20	4457********7534	509910	10/08/2018
VANDERBEEK, DAWN	D4-FM002990	2	37.57	4465********9006	008640	10/08/2018
VASQUEZ, MARCO	D4-EVO0029	2	37.57	4761********7508	092304	10/08/2018
VOIGHT, THERESA	D4-G106201	2	32.20	4323********9300	003800	10/08/2018
WEAH, JEWEL	D4-WEB304793	2	32.20	4861********4789	001370	10/08/2018
WILLIAMS, CAI	D4-FM002790	2	26.83	4342********6010	015670	10/08/2018
WILLIAMS, JEFFREY	D4-MN200818	2	64.40	4739********1917	075952	10/08/2018
WILLIAMS, MICHAEL	D4-FM002697	2	26.83	4701********2453	180300	10/08/2018
WITSCHEN, DANIEL	D4-FM003333	2	26.83	4465********1103	008589	10/08/2018
WOLESKY, MARK	D4-FM003007	2	26.83	4266********7136	01234B	10/08/2018
YAKYMI, MASON	D4-FE000521	2	32.20	4342********8456	074816	10/08/2018
YANISH, HEATHER	D4-FB005010	2	10.80	4730********7506	025648	10/08/2018

Totals

Count	Card Type	Total
0	American Express	0.00
10	MasterCard	631.91
73	Visa	2177.34
1	Discover	21.46
0	Other	0.00
		2830.71