10/15/2018

09:50:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACKMAN, JOE	D4-G100845	3	21.46	5491********3702	22681P	10/15/2018
ALEXSON, HEIDI LYN	D4-FM003445	3	21.50	4744********3445	252723	10/15/2018
ALSTAD, JOHN	D4-EVO1983	3	18.79	4342********9179	010048	10/15/2018
ANDERSON, MITCHELL	D4-F105312	3	32.20	5361********0387	548499	10/15/2018
ANTONY, TYLER	D4-ANT0613	3	32.20	4323********0703	093092	10/15/2018
ARRELL, TYLER	D4-FE000887	3	21.46	5113********4307	423540	10/15/2018
BALLENSKY, CRAIG	D4-MN200796	3	21.46	4342********6099	001981	10/15/2018
BAUMGARTNER, MICHAEL	D4-FE000949	3	37.57	4190********4905	001122	10/15/2018
BEAM, CASEY	D4-G105162	3	32.20	4342********4494	060970	10/15/2018
BELICH, NATALIE	D4-FM003370	3	37.57	4342********3621	038580	10/15/2018
BENSON, AUSTIN	D4-AUS0310	3	37.57	4861********6405	001100	10/15/2018
BERGANZA, DENNIS	D4-FE000998	3	37.57	4761********1077	071530	10/15/2018
BOND, NIC	D4-FE000342	3	26.83	4190********6067	019499	10/15/2018
BORNHOEFT, DAVID	D4-EVO3147	3	37.57	4695********9760	00148C	10/15/2018
BORNHOEFT, LYNDA	D4-EVO1720	3	37.57	4695********9760	00149C	10/15/2018
BOULEY, JOSEPH	D4-FZ2569	3	80.51	4342********2033	041029	10/15/2018
BRALY, GREGORY	D4-FM002872	3	32.20	4342********2728	005815	10/15/2018
BRETTIN, TONYA	D4-FM002725	3	26.83	6011********1588	01520R	10/15/2018
BROWN, SCOTT	D4-MN200125	3	21.46	4190********2662	021598	10/15/2018
BROWN, SUSAN	D4-BRO1001	3	37.57	4306********7953	094338	10/15/2018
BUTLER, DEVIN	D4-FM003325	3	21.46	4342********4164	064537	10/15/2018
CARLSON, RYAN	D4-0628CAR	3	37.57	4342********7423	002909	10/15/2018
CHRISTENSEN, KEITH	D4-G101632	3	21.46	4856********9226	015392	10/15/2018
CHRISTENSEN, LANCE	D4-EVO3272	3	75.14	5431********8964	446316	10/15/2018
CONKLIN, STEVEN	D4-FM002611	3	26.83	4342********9555	094686	10/15/2018
CRAPO, JOSHUA	D4-CRA1020	3	75.14	4342********7566	055195	10/15/2018
CUMMINGS, CALVIN	D4-EVO3353	3	32.20	5113********3466	417540	10/15/2018
EFTELAND, TIMOTHY	D4-FE000903	3	32.20	4739********5677	094248	10/15/2018
ERICKSON, ERIC	D4-FM003379	3	37.63	4342********7673	033130	10/15/2018
ESPINOZA, LUIS	D4-G101915	3	26.83	4342********1909	093141	10/15/2018
FACKRELL, DEVIN	D4-FAC1102	3	32.20	4190********8834	000798	10/15/2018
FEHN, JEANNE	D4-FE000080	3	37.57	5259********3875	09417B	10/15/2018
FITZPATRICK, BREANNA	D4-EVO1507	3	32.20	4342********0897	075098	10/15/2018
FRIEDMAN, THEODORE	D4-EVO3344	3	32.20	4721********1577	086194	10/15/2018
GETZ, MIKE	D4-FE000811	3	32.20	4199********0314	028988	10/15/2018
HANSEN, BRIAN	D4-HAN0509	3	32.20	4342********9005	051443	10/15/2018
HARMS, RHONDA	D4-EVO3056	3	37.57	4190********7359	021599	10/15/2018
HAZUKA, VALERIE	D4-FM002769	3	26.83	4342********5214	087291	10/15/2018
HOGLUND, CYNTHIA	D4-FE000909	3	5.34	4266********5643	00153B	10/15/2018
HUMPHREYS, SAMANTHA	D4-HUM0814	3	32.20	4342********6138	070829	10/15/2018
HURD, JENNY	D4-HUR0901	3	60.00	4366********1828	00153C	10/15/2018
HYLAND, RYAN	D4-HYL0309	3	37.57	4003********7502	00158B	10/15/2018
IMELDA, KELI	D4-LDA0326	3	80.51	4761********5397	071532	10/15/2018
JOHNSON, ELISA	D4-MN200152	3	32.20	4465********4968	015035	10/15/2018
JONES, ANDREW	D4-FE000912	3	32.20	4563********9575	H97640	10/15/2018
KAMINSKI, ERIC	D4-EVO1587	3	37.57	5524********3135	06124Z	10/15/2018
KARASON, ALI	D4-WEB707760	3	32.20	4465********3142	015500	10/15/2018
KIECKER, STEVEN	D4-EVO3419	3	32.05	5576********0289	583730	10/15/2018
KIELMEYER, PAT	D4-G106114	3	32.20	4147********1448	00156C	10/15/2018
KUNDE, LISA	D4-G105397	3	32.20	4147********6346	00158D	10/15/2018
LEVASSEAUR, KRISTIE	D4-EVO1580	3	32.20	5576********7505	427540	10/15/2018
LOEFFLER, MICHAEL	D4-FM003202	3	80.51	4342********9821	099497	10/15/2018
MACHT, CODY	D4-MAC0705	3	5.34	5115********5170	015781	10/15/2018
MANNIE, TIM	D4-EVO0080	3	5.34	4009********7725	633865	10/15/2018
MANZANILLA, ULISES	D4-FE000856	3	32.20	5113********3408	598740	10/15/2018
MELCHIOR, JOSHUA	D4-FM003549	3	32.20	4300********1945	00160C	10/15/2018
MELCHIOR, NICOLE	D4-MEL2483	3	59.07	4300********1945	00159C	10/15/2018
MERKLE, DEBORAH	D4-MER0330	3	80.51	4342********3032	056273	10/15/2018
MIELKE, TAAVAN	D4-FE000441	3	5.34	5511********7503	448617	10/15/2018
MIHULKA, DAVID	D4-FE000656	3	32.20	4761********3870	071539	10/15/2018
MITCHELL, ALVIN	D4-EVO0053	3	26.83	4190********3934	016712	10/15/2018
MOELLER, MARISSA	D4-FM003487	3	26.83	5129********4486	427213	10/15/2018
MONTROY, BRITTANY	D4-MON1011	3	48.37	4342********0645	013258	10/15/2018
MOORE, BOB	D4-F108100	3	80.51	4342********8591	023500	10/15/2018
MORRIN, KAYLIN	D4-MOR0312	3	37.57	5178********3537	00167B	10/15/2018
MORRIN, KENDRA	D4-MOR0914	3	37.57	5178********3537	00168B	10/15/2018
MORRIN, ROBIN	D4-MOR0908	3	37.57	5178********3537	00172B	10/15/2018
MOSHIER, MERCEDES	D4-MOS0228	3	5.34	5115********5170	015125	10/15/2018
MURPHY, ERIC	D4-EVO3342	3	95.14	4342********3266	094405	10/15/2018
NORGREN, JODI	D4-FE000447	3	37.57	5291********1135	00187P	10/15/2018
NYGAARD, LISA	D4-FZ2128	3	32.20	4895********1963	094348	10/15/2018
OBRIEN, BARBARA	D4-OBR0706	3	80.51	4400********7011	09094D	10/15/2018
OEN, KYLE	D4-OEN0703	3	10.80	4342********2079	021011	10/15/2018
ONNEN, MATTHEW	D4-FE000399	3	26.83	4353********9251	094339	10/15/2018
OROZCO, ERICA	D4-ORO1015	3	75.14	4342********7566	092652	10/15/2018
OWENS, DAVID	D4-G100136	3	21.46	4342********0216	022590	10/15/2018
PETERSON, ERIN	D4-FM003211	3	21.50	6011********8720	01582R	10/15/2018
PETREE, GRETCHEN	D4-PET0704	3	37.57	4489********8403	534680	10/15/2018
PICCOLO, CHANCE	D4-FM002724	3	26.83	4269********3082	015700	10/15/2018
POWELL, BRAD	D4-FM002682	3	21.46	4190********5052	029623	10/15/2018
RAMSETH, LAKIN	D4-RAM0427	3	32.20	4147********6655	015448	10/15/2018
REVERING, DEVON	D4-G101502	3	32.20	4342********2369	085038	10/15/2018
ROSENQUIST, VICTORIA	D4-EVO2979	3	32.20	4739********1270	094250	10/15/2018
SANCHEZ, EDUARDO	D4-FM003093	3	26.83	4761********8761	071543	10/15/2018
SANDFORD, ANDREW	D4-FM003543	3	5.34	5178********7088	00191Z	10/15/2018
SCARBROUGH, BRYAN	D4-FE000436	3	26.83	4342********6092	032652	10/15/2018
SCHUYT, TAVIS	D4-FM003536	3	26.83	4037********6553	905134	10/15/2018
SHANKS, EDWARD	D4-FE000578	3	432.00	4465********8052	015732	10/15/2018
SHULTZ, BRIAN	D4-G100951	3	21.46	4323********6205	079085	10/15/2018
SIMS, MARVIN	D4-MN200099	3	32.20	4342********6408	020939	10/15/2018
SLAGLE, SHANNEEK	D4-SLA1124	3	32.20	4190********8834	023268	10/15/2018
SLOAN, THOMAS	D4-FE000478	3	75.14	4300********1616	00191D	10/15/2018
SOFGE, JOE	D4-G100133	3	21.46	4147********1799	00188D	10/15/2018
STANGER, DALE	D4-FM003563	3	5.37	4599********3680	H94955	10/15/2018
STANGER, HUNTER	D4-FM002770	3	10.75	4599********3680	H95493	10/15/2018
STEVENS, JOSEPH	D4-STE1222	3	75.14	4353********2832	094339	10/15/2018
SUTHERLAND, BRIANA	D4-FM003413	3	59.07	4075********2648	015558	10/15/2018
THOMPSON, ERIKA	D4-FM003198	3	75.14	4300********0454	00200D	10/15/2018
THOMPSON, MICHAEL	D4-FM003076	3	26.83	4342********5153	087699	10/15/2018
WAEHLAN, TOM	D4-EVO3098	3	32.20	4342********0823	086527	10/15/2018
WALL, JONATHAN	D4-FZ2121	3	32.20	4190********1177	029626	10/15/2018
WAVINAK, STACEY	D4-10336A	3	32.20	4323********1708	011412	10/15/2018
WHINNERY, JACK	D4-FE000851	3	5.34	4353********2598	094340	10/15/2018
WHITE, ANGEL	D4-FM002647	3	26.83	4342********1037	083433	10/15/2018
WHITTAKER, JORDAN	D4-FE000345	3	26.83	4190********6425	016718	10/15/2018
WILL, JEFF	D4-G102156	3	21.46	4342********8226	072091	10/15/2018
WILLGOHS, MIKAELA	D4-WIL0423	3	32.20	4147********6655	015747	10/15/2018
WILSON, TODD	D4-EVO3106	3	37.57	4586********6923	H98181	10/15/2018
WITSCHEN, AYLA	D4-FM002980	3	37.57	4147********1025	00200C	10/15/2018
WOLKERSTORFER, BREEANNA	D4-FM003297	3	10.80	4761********0161	071549	10/15/2018
YANISH, HEATHER	D4-FB005010	3	37.57	4730********7506	031571	10/15/2018
ZACHMAN, JESSE	D4-FM002622	3	26.83	5113********2152	401190	10/15/2018

Totals

Count	Card Type	Total
0	American Express	0.00
20	MasterCard	579.35
90	Visa	3681.38
2	Discover	48.33
0	Other	0.00
		4309.06