12/21/2018

07:55:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXSON, HEIDI LYN	D4-FM003445	4	37.57	4744********3445	491739	12/21/2018
ALLEN, TRAVIS	D4-FM002824	4	26.83	5576********8250	455700	12/21/2018
ANDERSON, PAULA	D4-AND1110	4	75.14	4306********4649	081714	12/21/2018
ANDERSON, ROXE	D4-FM003311	4	21.46	4342********4241	023689	12/21/2018
ARMSTRONG, CHAD	D4-G101825	4	21.46	4359********1722	701205	12/21/2018
BAHE, MATTHEW	D4-EVO0046	4	21.46	4739********1596	074937	12/21/2018
BAKER, JACKIE	D4-PLUS0422	4	21.46	4147********6789	01172C	12/21/2018
BAKER, TIM	D4-VF09935	4	21.46	4147********6789	01175C	12/21/2018
BALMANNO, WILLIAM	D4-EVO3384	4	40.00	4190********4495	008466	12/21/2018
BARNES, LEON	D4-BAR0784	4	75.14	5312********8152	175404	12/21/2018
BARTHEL, KAMI	D4-FE000474	4	10.75	5113********0975	463700	12/21/2018
BEAM, JEREMIAH	D4-G105610	4	32.20	4270********1197	021134	12/21/2018
BELL, JOHN	D4-G105374	4	21.46	5466********2195	01192Z	12/21/2018
BERGSTROM, MARK	D4-G100122	4	21.46	4323********7607	045351	12/21/2018
BERGSTROM, MEGAN	D4-G104159	4	32.20	4323********7607	057268	12/21/2018
BERNING, THOMAS	D4-FE001018	4	26.83	5424********4317	95029P	12/21/2018
BOEDEKER, CHRIS	D4-G102481	4	21.46	4037********1383	701205	12/21/2018
BOROSKI, TRISTAN	D4-F108099	4	32.20	5576********6784	468700	12/21/2018
BOYD, ANDREW	D4-FE000017	4	26.83	4342********4527	040447	12/21/2018
BREITKREUTZ, SHANNON	D4-G105024	4	62.28	4400********4968	06093D	12/21/2018
BRIGGS, RICKY	D4-MN200167	4	21.46	4342********1823	015811	12/21/2018
BUSBY, SABRINA	D4-BUS0622	4	32.20	4342********5220	007539	12/21/2018
CARON, TANNER	D4-FE000556	4	26.83	5463********2858	01213Z	12/21/2018
CARRASCOSA, MOISES	D4-G100796	4	21.46	4259********6354	086890	12/21/2018
CHRISTOPHERSON, JON	D4-G100737	4	21.46	4861********9433	004215	12/21/2018
COHN, AARON	D4-COH0807	4	75.14	4306********8994	075040	12/21/2018
COOPMAN, CARLA	D4-G104043	4	32.20	4400********4758	05930D	12/21/2018
CRAIG, CORY	D4-FM002685	4	26.83	4761********9938	029491	12/21/2018
CURTIS, BRENT	D4-CUR0727	4	37.57	4895********2069	075049	12/21/2018
DAHLHEIMER, LUKE	D4-G101119	4	35.43	4342********0377	075352	12/21/2018
DEGROOTE, STEPHEN	D4-DEGSTE	4	89.99	4943********7628	305452	12/21/2018
DEXTER, ROBERT	D4-FE000460	4	21.46	4465********8224	021219	12/21/2018
DITTBRENNER, ROBBYN	D4-F108155	4	64.40	4342********9632	076144	12/21/2018
DUNNING, WALTER	D4-F104743	4	21.46	4730********1604	032120	12/21/2018
EID, TRAVIS	D4-FM002640	4	21.46	4022********3868	005391	12/21/2018
ELSENPETER, JOHN	D4-FM002736	4	32.20	4342********8083	009338	12/21/2018
ESTRELLA, ANTHONY	D4-FE000741	4	21.46	4342********2493	036726	12/21/2018
FITZPATRICK, MICHAEL	D4-GC100330	4	32.20	5111********0175	311825	12/21/2018
FLECK, ERICK	D4-EVO1555	4	32.20	4861********6464	005829	12/21/2018
FOSS, ALAN	D4-FM002702	4	21.46	4037********9715	701205	12/21/2018
FRANCO LOPEZ, YESENIA	D4-MN202079	4	21.46	4342********0029	015487	12/21/2018
FRANK, CASSIE	D4-FM003435	4	37.54	4730********7700	011827	12/21/2018
FRIE, PATTI	D4-MN200116	4	32.20	4943********9434	209762	12/21/2018
FRIEDE, BREAH	D4-G101303	4	21.46	4761********0465	029502	12/21/2018
FRIEDE, BRIAN	D4-G101282	4	21.46	4761********0465	029505	12/21/2018
GAETZ, JACQUELINE	D4-WEB919181	4	75.14	4342********9439	013648	12/21/2018
GALLUS, KAREN	D4-G100680	4	21.46	5424********4122	96322P	12/21/2018
GLASS, MARCUS	D4-FM002671	4	26.83	5254********7383	70120P	12/21/2018
GOEB, COURTNEY	D4-FE000473	4	69.77	5261********9771	402700	12/21/2018
HACKENMUELLER, AMY	D4-G104305	4	32.20	4730********4204	029248	12/21/2018
HALVORSON-SCHNE, LISA	D4-hal0720	4	32.20	4761********7627	029509	12/21/2018
HARJU, KYLE	D4-G105511	4	32.20	4147********6604	01283D	12/21/2018
HICKMAN, JOE	D4-MN200979	4	21.46	4342********6975	083970	12/21/2018
HOARD, SHELLY	D4-F107302	4	52.61	4342********5952	032625	12/21/2018
HOFFMAN, DEANNA	D4-G104348	4	32.20	4895********1144	075052	12/21/2018
HOFMANN, HEATHER	D4-FM003344	4	21.46	4895********8561	075052	12/21/2018
HOFMEISTER, JAMES	D4-HOF0514	4	32.20	4465********1573	021281	12/21/2018
HOLMES, ZACHARIAH	D4-FE000852	4	32.20	4342********6010	070777	12/21/2018
HUDGINS, ROBERT	D4-VF09676	4	21.46	5463********3751	01303Z	12/21/2018
HUFFMAN, CARRIE	D4-FE000564	4	26.83	5424********4930	96864B	12/21/2018
IANO, SCOTT	D4-FM003483	4	26.83	5302********7890	329286	12/21/2018
JENSEN, CHRISTOPHER	D4-PLUS7657	4	21.46	4323********7603	002750	12/21/2018
JEWELERS, LOCH	D4-0000076615	4	157.93	4154********1338	01314G	12/21/2018
JOHANSON, JEREMY	D4-MN200836	4	21.46	4342********2949	004917	12/21/2018
JOHNSON, CHARLIE	D4-EVO3400	4	10.80	4342********1551	039546	12/21/2018
JOHNSON, CHRISTINA	D4-EVO3376	4	80.51	4342********1551	003465	12/21/2018
JOHNSON, MATTHEW	D4-EVO3401	4	75.14	4342********1551	008642	12/21/2018
JOHNSON, THOMAS	D4-G101024	4	21.46	4465********4968	021382	12/21/2018
JUREK, LUKE	D4-FM002633	4	21.46	4342********3862	039209	12/21/2018
JUSSILA, DENNIS	D4-FZ2138	4	26.80	4895********6324	075053	12/21/2018
KJELLBERG, MERIDITH	D4-G102319	4	21.46	3772*******1003	174872	12/21/2018
KORUS, MARY	D4-FM002678	4	21.46	5576********3235	407700	12/21/2018
KRAHN, GORDY	D4-MN202077	4	51.54	4147********2447	021327	12/21/2018
KREMER, RUTH	D4-FZ2563	4	32.20	4147********3438	701205	12/21/2018
KRUMREI, PAUL	D4-FM003380	4	10.80	4342********9583	067324	12/21/2018
KUEHN, THOMAS	D4-FE000584	4	32.20	4266********2192	01350B	12/21/2018
KUGLER, RACHEL	D4-F106797	4	86.92	4342********0419	019352	12/21/2018
KUNDE, JORDYN	D4-FM002586	4	37.57	4147********6346	01355D	12/21/2018
LARSON, BLANE	D4-F108696	4	32.20	5463********5011	01361P	12/21/2018
LATVAAHO, CHAD	D4-FE000530	4	21.46	4147********4748	701205	12/21/2018
LATVAAHO, TYLER	D4-FE000514	4	21.46	4147********4748	701205	12/21/2018
LEERS, FRED	D4-EVO3174	4	32.20	4147********0656	01368D	12/21/2018
LEET, MICHELLE	D4-G101056	4	21.46	4342********7995	076377	12/21/2018
LEON, GEORGINA	D4-WEB526392	4	85.94	4190********7969	019642	12/21/2018
MANZANILLA, JESUS	D4-FE000011	4	26.83	4342********0511	092589	12/21/2018
MARTINEZ, BERENICE	D4-EVO0001	4	21.46	4342********7141	037384	12/21/2018
MATHIEU, LOGAN	D4-EVO0042	4	32.20	4342********7853	032542	12/21/2018
MAYVILLE, MARK	D4-MN202080	4	21.46	4342********2487	018333	12/21/2018
MONSON, CASIE	D4-EVO0182	4	32.20	4342********9940	041092	12/21/2018
MONSON, DWIGHT	D4-EVO0181	4	32.20	4342********9940	041092	12/21/2018
MOTTER, SHARON	D4-G105551	4	32.20	5524********1225	00929Z	12/21/2018
NORDMEYER, ELIZBETH	D4-FM002853	4	26.83	4342********6263	072508	12/21/2018
NORDQUIST, ANNA	D4-FE001021	4	32.20	5576********5741	410700	12/21/2018
OLSON, ALLIE	D4-FM002844	4	80.51	4707********3945	01398C	12/21/2018
OLSON, DANIEL	D4-G102457	4	21.46	5111********9690	325415	12/21/2018
PAVLIK, GERALD	D4-EVO0141	4	32.20	4270********5987	021375	12/21/2018
PUDLICK, JAMES	D4-EVO3103	4	26.83	4761********5364	029566	12/21/2018
PULLER, JOSEPH	D4-PUL0721	4	32.20	4761********3735	029570	12/21/2018
RAMSDELL, REID	D4-EVO1689	4	26.83	5178********5114	01421Z	12/21/2018
RATHMANNER, JEFFREY	D4-F104794	4	52.92	5302********4199	328233	12/21/2018
RINGWALD, DAVID	D4-FE000677	4	21.46	5466********8671	01420P	12/21/2018
RISE, MARK	D4-VF11818	4	21.46	4991********3736	021411	12/21/2018
ROBINSON, SCOTT	D4-F104692	4	21.46	4761********6615	029575	12/21/2018
SANDERSON, BRAD	D4-EVO3182	4	21.46	4465********2635	021054	12/21/2018
SCARBROUGH, SEAN	D4-SCAR0118	4	32.20	4190********5619	000016	12/21/2018
SCHERBER, ABIGAIL	D4-SCH0304	4	75.14	4342********8683	081217	12/21/2018
SCHMELTZER, JEFF	D4-MN200104	4	21.46	5380********6565	967955	12/21/2018
SCHMIDT, STEVEN	D4-G100543	4	21.46	5466********5411	00717Z	12/21/2018
SCHNEIDER, TED	D4-EVO1971	4	32.20	4761********7627	029579	12/21/2018
SCHUT, DEBBIE	D4-G101026	4	21.46	4342********9901	077605	12/21/2018
SEIB, JESSE	D4-FM002606	4	26.83	4761********9969	029580	12/21/2018
SEIDENKRANZ, ROBERT	D4-EVO1685	4	50.47	4323********4909	060137	12/21/2018
SHANKS, JANE	D4-FE000349	4	60.00	4465********8052	021530	12/21/2018
SKJEI, DARCY	D4-G106044	4	32.20	4100********3503	51143G	12/21/2018
SKJEI, KYLE	D4-G106037	4	21.46	4100********3503	51129G	12/21/2018
SNYDER, DANIEL	D4-G101827	4	32.20	4342********9720	006585	12/21/2018
SORENSON, JEREMY	D4-SOR0626	4	32.20	4465********6776	021427	12/21/2018
STAPLES, KEVIN	D4-FM002774	4	21.46	5470********3254	432700	12/21/2018
STEENHOLDT, TREVOR	D4-G102436	4	32.20	4342********5987	064179	12/21/2018
STEINMETZ, TAYLLOR	D4-STE1002	4	32.20	5144********2568	866072	12/21/2018
STEVENSON, JASON	D4-EVO3261	4	37.57	4342********8152	057512	12/21/2018
STILLWELL, ANGIE	D4-G100554	4	21.46	5466********1934	99046Z	12/21/2018
STRAW, MITCHELL	D4-FM002746	4	26.83	5576********0979	454700	12/21/2018
STRUCK, KEVIN	D4-EVO3348	4	21.46	4465********6065	021605	12/21/2018
SWANSON, GAYLE	D4-SWA0607	4	37.57	4707********9589	01485C	12/21/2018
THOMPSON, JEFFREY	D4-FM002986	4	32.20	4342********1009	024330	12/21/2018
TIMM, KERRI	D4-FB001593	4	28.98	5463********9200	01492Z	12/21/2018
VANWINKLE, BRIAN	D4-VF13144	4	21.46	4465********8259	021846	12/21/2018
VASQUEZ, FRANKIE	D4-VAS0623	4	32.20	4000********9498	794033	12/21/2018
WANDER, JEFF	D4-GC100307	4	21.46	4147********5278	01501D	12/21/2018
WEIAND, RHONDA	D4-G104374	4	32.20	5459********6350	075059	12/21/2018
WHITE, BRITTNEY	D4-F107767	4	21.46	4022********4918	1DEFA5	12/21/2018
WIELAND, OXANA	D4-EVO3243	4	21.46	4342********2060	051811	12/21/2018
WIELAND, YULIA	D4-GC100281	4	21.46	4342********6247	009306	12/21/2018
WILLIAMS, MESHACH	D4-FE000832	4	32.20	4400********1598	05154D	12/21/2018
WOLKERSTORFER, ANGELA	D4-FZ2126	4	21.46	4761********6253	029604	12/21/2018
WOODSTROM, LINDA	D4-G105939	4	32.20	4342********7307	059971	12/21/2018
YAGER, PETER	D4-FM002828	4	37.57	5424********9113	99630P	12/21/2018
YANTA, PRESTON	D4-FB004392	4	5.34	5576********7716	446700	12/21/2018
YATCKOSKE, MYRON	D4-FM002607	4	21.46	4802********1332	015285	12/21/2018
ZIMMER-GILMAN, ROBIN	D4-F108229	4	21.46	5523********2028	01534Z	12/21/2018

Totals

Count	Card Type	Total
1	American Express	21.46
33	MasterCard	956.57
107	Visa	3708.52
0	Discover	0.00
0	Other	0.00
		4686.55