05/21/2019

05:47:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBERTO, RICARDO	D4-ALB1115	4	32.20	4259********9130	002045	05/21/2019
ANDERSON, PAULA	D4-AND1110	4	32.20	4306********4649	061075	05/21/2019
ANDERSON, ROXE	D4-FM003311	4	21.46	4342********4241	088106	05/21/2019
ARMSTRONG, CHAD	D4-G101825	4	21.46	4359********1722	501254	05/21/2019
BAHE, MATTHEW	D4-EVO0046	4	21.46	4739********1596	054555	05/21/2019
BAKER, JACKIE	D4-PLUS0422	4	21.46	4147********6789	06290C	05/21/2019
BAKER, TIM	D4-VF09935	4	21.46	4147********6789	06296C	05/21/2019
BALMANNO, WILLIAM	D4-EVO3384	4	40.00	4190********4495	001138	05/21/2019
BARTHEL, KAMI	D4-FE000474	4	10.75	5113********0975	315980	05/21/2019
BEAM, JEREMIAH	D4-G105610	4	32.20	4270********1197	021291	05/21/2019
BELL, JOHN	D4-EVO6788	4	21.46	5466********2195	06307W	05/21/2019
BERNING, THOMAS	D4-EVO6787	4	26.83	5424********4317	87314P	05/21/2019
BIGGS-ROMINE, SUZANNE	D4-ROM1012	4	37.57	5117********5381	06309B	05/21/2019
BOEDEKER, CHRIS	D4-G102481	4	21.46	4037********1383	501254	05/21/2019
BOYD, ANDREW	D4-FE000017	4	26.83	4342********4527	068996	05/21/2019
BREITKREUTZ, SHANNON	D4-G105024	4	62.28	4400********4293	07732D	05/21/2019
BRIGGS, RICKY	D4-MN200167	4	21.46	4342********1823	035475	05/21/2019
BROUWER, SCOTT	D4-F104763	4	75.14	4147********8595	021986	05/21/2019
BUIRGE, MEGAN	D4-EVO3183	4	32.20	4342********0106	014186	05/21/2019
BUSBY, SABRINA	D4-BUS0622	4	32.20	4342********5220	085363	05/21/2019
CARON, TANNER	D4-FE000556	4	26.83	5463********2858	06336Z	05/21/2019
CARRASCOSA, MOISES	D4-G100796	4	21.46	4259********6354	087059	05/21/2019
CHRISTOPHERSON, JON	D4-G100737	4	21.46	4861********9433	004228	05/21/2019
COHN, AARON	D4-COH0807	4	32.20	4306********8994	054544	05/21/2019
COOPMAN, CARLA	D4-G104043	4	32.20	4400********4758	00840C	05/21/2019
CRAIG, CORY	D4-FM002685	4	26.83	4761********9938	051010	05/21/2019
CURTIS, BRENT	D4-CUR0727	4	37.57	4895********2069	054544	05/21/2019
DAHLHEIMER, LUKE	D4-G101119	4	35.43	4342********0377	005016	05/21/2019
DECKER, JOURNEY	D4-JD1998	4	32.20	4895********3212	054545	05/21/2019
DUNNING, WALTER	D4-F104743	4	21.46	4730********1604	015975	05/21/2019
DURAN, BEMJAMIN	D4-DUR0981	4	80.51	5113********0579	313990	05/21/2019
EID, TRAVIS	D4-FM002640	4	21.46	4022********3868	002102	05/21/2019
ELSENPETER, JOHN	D4-FM002736	4	32.20	4342********8083	048401	05/21/2019
ESPINOZA, ROSA	D4-FM003381	4	21.46	4342********0686	012078	05/21/2019
ESTRELLA, ANTHONY	D4-FE000741	4	21.46	4342********2493	039247	05/21/2019
FITZPATRICK, MICHAEL	D4-GC100330	4	32.20	5111********0175	015983	05/21/2019
FLECK, ERIK	D4-EVO1555	4	32.20	4861********6464	006174	05/21/2019
FOSS, ALAN	D4-FM002702	4	64.40	4226********1105	021711	05/21/2019
FOX, LAURIE	D4-FOX1004	4	60.00	3791*******2004	104892	05/21/2019
FRANCO LOPEZ, YESENIA	D4-MN202079	4	21.46	4342********0029	098106	05/21/2019
FRIE, PATTI	D4-MN200116	4	32.20	4943********9434	304119	05/21/2019
FRIEDE, BREAH	D4-G101303	4	21.46	4761********0465	051021	05/21/2019
FRIEDE, BRIAN	D4-G101282	4	21.46	4761********0465	051022	05/21/2019
GAETZ, JACQUELINE	D4-WEB919181	4	32.20	4342********9439	017741	05/21/2019
GALLUS, KAREN	D4-G100680	4	21.46	5424********4122	87912P	05/21/2019
GLASS, MARCUS	D4-FM002671	4	26.83	4465********8580	021024	05/21/2019
GONZALEZ, JESUS	D4-G100112	4	21.46	4342********0686	030607	05/21/2019
HACKENMUELLER, AMY	D4-G104305	4	32.20	4730********7305	013947	05/21/2019
HALVORSON-SCHNE, LISA	D4-hal0720	4	32.20	4761********0731	051024	05/21/2019
HARJU, KYLE	D4-G105511	4	32.20	4147********6604	06415D	05/21/2019
HARTLEY, STEVEB	D4-HAR0515	4	32.20	6011********5461	02143R	05/21/2019
HICKMAN, JOE	D4-MN200979	4	21.46	4342********6975	000885	05/21/2019
HOARD, SHELLY	D4-F107302	4	52.61	4342********5952	057187	05/21/2019
HOFFMAN, DEANNA	D4-G104348	4	32.20	4895********1144	054547	05/21/2019
HOFMANN, HEATHER	D4-FM003344	4	21.46	4895********4749	054547	05/21/2019
HOFMEISTER, JAMES	D4-HOF0514	4	32.20	4147********1537	501254	05/21/2019
HOLMES, ZACHARIAH	D4-FE000852	4	32.20	4342********6010	092697	05/21/2019
HOWE, JAMES	D4-FM002783	4	40.00	5463********4985	06428Z	05/21/2019
HUDGINS, ROBERT	D4-VF09676	4	21.46	5463********3751	06426Z	05/21/2019
HUFFMAN, CARRIE	D4-FE000564	4	69.77	5424********4930	88134B	05/21/2019
IANO, SCOTT	D4-FM003483	4	26.83	5302********5097	014127	05/21/2019
JENSEN, CHRISTOPHER	D4-PLUS7657	4	21.46	4323********7603	060315	05/21/2019
JEWELERS, LOCH	D4-0000076615	4	157.93	4154********1338	06424G	05/21/2019
JOHANSON, JEREMY	D4-MN200836	4	21.46	4342********2949	076817	05/21/2019
JOHNSON, THOMAS	D4-G101024	4	21.46	4465********4968	021348	05/21/2019
JUREK, LUKE	D4-FM002633	4	21.46	4342********3862	036548	05/21/2019
JUSSILA, DENNIS	D4-FZ2138	4	5.39	4895********6324	054547	05/21/2019
KJELLBERG, MERIDITH	D4-G102319	4	21.46	3772*******1003	161868	05/21/2019
KRAHN, GORDY	D4-MN202077	4	51.54	4147********2447	021356	05/21/2019
KREMER, RUTH	D4-FZ2563	4	32.20	4147********2463	501254	05/21/2019
KRUMREI, PAUL	D4-FM003380	4	10.80	4342********9583	094109	05/21/2019
KUEHN, THOMAS	D4-FE000584	4	32.20	4266********2192	06438B	05/21/2019
KUGLER, RACHEL	D4-F106797	4	86.92	4342********0419	033300	05/21/2019
LANDA, NICHOLE	D4-LAN1108	4	48.37	4147********1511	01126D	05/21/2019
LARSON, BLANE	D4-F108696	4	32.20	5463********5011	06451P	05/21/2019
LATVAAHO, CHAD	D4-FE000530	4	21.46	4147********4748	501254	05/21/2019
LATVAAHO, TYLER	D4-FE000514	4	21.46	4147********4748	501254	05/21/2019
LEE, BRUNO	D4-EVO1679	4	37.57	4761********4522	051030	05/21/2019
LEET, MICHELLE	D4-G101056	4	21.46	4342********7995	037591	05/21/2019
LEON, GEORGINA	D4-WEB526392	4	43.00	4190********7969	029940	05/21/2019
MARTINEZ, BERENICE	D4-EVO0001	4	21.46	4342********7141	021056	05/21/2019
MATHIEU, LOGAN	D4-EVO0042	4	32.20	4342********2914	085674	05/21/2019
MAYVILLE, MARK	D4-EVO5392	4	64.40	4342********2487	063772	05/21/2019
MONSON, CASIE	D4-EVO0182	4	32.20	4342********0852	007914	05/21/2019
MONSON, DWIGHT	D4-EVO0181	4	32.20	4342********0852	007914	05/21/2019
MOTTER, SHARON	D4-G105551	4	32.20	5524********1225	03700Z	05/21/2019
MOXNESS, ANITA	D4-MOX1127	4	60.00	6011********8951	02164P	05/21/2019
MUNDSCHAU, MATTHEW	D4-AU0372	4	32.20	4341********9771	021068	05/21/2019
NORDMEYER, ELIZBETH	D4-FM002853	4	26.83	4342********6263	062653	05/21/2019
NORDQUIST, ANNA	D4-FE001021	4	32.20	4643********1878	459010	05/21/2019
OLSON, ALLIE	D4-FM002844	4	37.57	4707********3945	06478C	05/21/2019
OLSON, DANIEL	D4-G102457	4	21.46	5111********9690	019558	05/21/2019
PAVLIK, GERALD	D4-EVO0141	4	32.20	4270********5987	021376	05/21/2019
PFEIL, JOSEPH	D4-EVO4205	4	37.57	5463********1496	06488P	05/21/2019
PUDLICK, JAMES	D4-EVO3103	4	26.83	4761********5364	051033	05/21/2019
RAMSDELL, REID	D4-EVO1689	4	26.83	5178********5114	06492Z	05/21/2019
RATHMANNER, JEFFREY	D4-F104794	4	21.46	5302********4199	017493	05/21/2019
RINGWALD, DAVID	D4-FE000677	4	21.46	5466********8671	06488P	05/21/2019
RISE, MARK	D4-VF11818	4	21.46	4991********3736	021381	05/21/2019
ROBINSON, SCOTT	D4-F104692	4	21.46	4761********6618	051034	05/21/2019
ROHDE, CALVIN	D4-CR1998	4	32.20	4895********3212	054549	05/21/2019
SANDERSON, BRAD	D4-EVO3182	4	21.46	4465********2635	021404	05/21/2019
SCARBROUGH, JILL	D4-SCA0523	4	32.20	4190********5619	000004	05/21/2019
SCARBROUGH, SEAN	D4-SCAR0118	4	32.20	4190********5619	023118	05/21/2019
SCHERBER, ABIGAIL	D4-SCH0304	4	32.20	4342********8683	063437	05/21/2019
SCHMIDT, STEVEN	D4-G100543	4	21.46	5524********4218	09945Z	05/21/2019
SCHNEIDER, TED	D4-EVO1971	4	32.20	4761********0731	051036	05/21/2019
SCHUT, DEBBIE	D4-G101026	4	21.46	4342********9901	034632	05/21/2019
SEIB, JESSE	D4-FM002606	4	26.83	4761********9969	051037	05/21/2019
SEIDENKRANZ, ROBERT	D4-EVO1685	4	50.47	4323********4909	037428	05/21/2019
SHANKS, JANE	D4-FE000349	4	60.00	4465********8052	021392	05/21/2019
SKJEI, DARCY	D4-G106044	4	32.20	4100********3503	99466G	05/21/2019
SKJEI, KYLE	D4-EVO6776	4	21.46	4100********3503	99522G	05/21/2019
SKJEI, LENI	D4-EVO4217	4	10.80	4100********3503	99508G	05/21/2019
SORENSON, JEREMY	D4-SOR0626	4	32.20	4465********6776	021414	05/21/2019
STEENHOLDT, TREVOR	D4-G102436	4	32.20	4342********5987	057592	05/21/2019
STEINMETZ, TAYLLOR	D4-STE1002	4	32.20	5144********2566	204594	05/21/2019
STILLWELL, ANGIE	D4-G100554	4	21.46	5466********3824	88996Z	05/21/2019
STRAW, MITCHELL	D4-FM002746	4	26.83	4643********4095	845809	05/21/2019
STROMMEN, DARAN	D4-EVO3071	4	32.20	4190********3620	025119	05/21/2019
STRUCK, KEVIN	D4-EVO3348	4	21.46	4465********6065	021094	05/21/2019
SWANSON, GAYLE	D4-SWA0607	4	37.57	4707********7200	06532C	05/21/2019
THEISEN, ERIKA	D4-EVO4517	4	32.20	4147********4070	501254	05/21/2019
THIELEN, KATIE	D4-G104087	4	32.20	4342********4972	002828	05/21/2019
THOMPSON, JEFFREY	D4-FM002986	4	32.20	4342********1009	092126	05/21/2019
TIMM, KERRI	D4-FB001593	4	28.98	5463********9200	06546Z	05/21/2019
VANWINKLE, BRIAN	D4-VF13144	4	21.46	4465********8259	021409	05/21/2019
VASQUEZ, FRANKIE	D4-VAS0623	4	32.20	4000********4325	538350	05/21/2019
WANDER, JEFF	D4-GC100307	4	21.46	4147********5278	06548D	05/21/2019
WEIAND, RHONDA	D4-G104374	4	32.20	5459********6350	054552	05/21/2019
WHITE, BRITTNEY	D4-F107767	4	21.46	4089********7335	054551	05/21/2019
WIELAND, OXANA	D4-EVO3243	4	21.46	4342********2060	035297	05/21/2019
WILLIAMS, MESHACH	D4-FE000832	4	32.20	4400********4611	04277D	05/21/2019
WOODSTROM, LINDA	D4-G105939	4	32.20	4342********7307	084276	05/21/2019
YAGER, PETER	D4-FM002828	4	37.57	5424********9113	89218P	05/21/2019
YATCKOSKE, MYRON	D4-FM002607	4	21.46	4802********1332	065669	05/21/2019
ZAHLER, LINDA	D4-ZAH0520	4	352.20	5545********5017	06570B	05/21/2019
ZIMMER-GILMAN, ROBIN	D4-F108229	4	21.46	5523********2028	06575P	05/21/2019

Totals

Count	Card Type	Total
2	American Express	81.46
27	MasterCard	1156.38
107	Visa	3393.25
2	Discover	92.20
0	Other	0.00
		4723.29