07/08/2019

09:40:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALM, JEREMY	D4-MN200269	2	10.80	6011********1343	00804R	07/08/2019
ANDERSON, LAUREL	D4-AND0110	2	21.50	4342********2089	056847	07/08/2019
ARAUJO BERMUDEZ, CAT	D4-ARA0530	2	32.20	4465********6295	008805	07/08/2019
BALFANZ, GLORIE	D4-EVO3333	2	37.57	5113********7829	561020	07/08/2019
BARTHEL, KAMI	D4-FE000474	2	26.83	5113********0975	556020	07/08/2019
BEADLE, ALI	D4-WEB682173	2	37.57	5424********5786	00114P	07/08/2019
BENSON, LUKE	D4-FM003374	2	80.52	4323********4611	027635	07/08/2019
BERTRAM, NICK	D4-BER0131	2	32.20	4147********8369	008131	07/08/2019
BLACKWELL, TRACY	D4-FE000240	2	26.83	5178********8852	05897P	07/08/2019
BOOK, CYNTHIA	D4-FE000157	2	37.57	4147********7688	05900D	07/08/2019
BRETTIN, BRADLEY	D4-FE000604	2	21.46	6011********1588	00806R	07/08/2019
BROUWER, SCOTT	D4-F104763	2	10.80	4147********8595	008186	07/08/2019
BUCK, PAUL	D4-BUC0729	2	10.80	4761********3035	056548	07/08/2019
CARLSON, CHUCK	D4-FE000542	2	32.20	4342********5440	039046	07/08/2019
CHINANDER, LINDSAY	D4-CHI0223	2	32.20	4342********0187	028549	07/08/2019
CRAIG, IAN	D4-G102451	2	21.46	4100********6921	07264C	07/08/2019
EID, TRAVIS	D4-FM002640	2	10.80	4022********3868	012114	07/08/2019
ESTRELLA, KRESTA	D4-G106046	2	32.20	4342********5913	051844	07/08/2019
FRANCO, MARGARITA	D4-FE000385	2	26.83	4342********1803	081464	07/08/2019
GABEL, BRANDON	D4-GAB1231	2	32.20	4342********5069	011455	07/08/2019
GEAREY, SCOTT	D4-GEAR106	2	26.83	5523********8691	05951Z	07/08/2019
GILCHRIST, RICH	D4-JEJ1152685	2	140.00	5291********6945	05958P	07/08/2019
GOLDEN, SABRINA	D4-FE000908	2	75.14	4342********3276	071274	07/08/2019
HARCHANKO, DAVID	D4-FM003386	2	69.77	4259********4495	088465	07/08/2019
HAYDA, CHAD	D4-FM003565	2	32.20	4190********0947	026985	07/08/2019
HILFER, ROBIN	D4-HIL0916	2	37.57	4761********4316	056573	07/08/2019
HUGHES, SHAUN	D4-MN200955	2	32.14	5463********0034	05983Z	07/08/2019
JOHNSON, NICK	D4-FE000119	2	32.20	4342********3748	099591	07/08/2019
JUSTIN, JOSEPH	D4-JUS0624	2	5.37	3798*******1007	169367	07/08/2019
KANTAK, HEATHER	D4-KAN1009	2	37.57	4342********0350	096022	07/08/2019
KARSTENS, KARI	D4-EVO6764	2	107.54	3795*******1003	165592	07/08/2019
KENNING, PATRICK	D4-G102551	2	21.46	5117********4938	06001B	07/08/2019
KOCIEMBA, MICHAEL	D4-FE000377	2	26.83	4342********1292	063249	07/08/2019
KRAUTBAUER, ANGELA	D4-G101799	2	21.60	4465********5727	008014	07/08/2019
KRAUZE, ALEXANDRA	D4-FC100165	2	10.68	5463********0568	06020P	07/08/2019
KRAUZE, JACKSON	D4-FC100049	2	10.68	5463********0568	06021P	07/08/2019
KRAUZE, KATIE	D4-G105119	2	32.20	5463********0568	06029P	07/08/2019
KRAUZE, VICTOR	D4-G105121	2	32.20	5463********0568	06031P	07/08/2019
KRUMREI, PAUL	D4-FM003380	2	80.57	4342********9583	070384	07/08/2019
LANNERS, CLAYTON	D4-G102483	2	21.46	4342********4317	026221	07/08/2019
LARSON, CHAZ	D4-FE000468	2	32.20	4465********7608	008036	07/08/2019
LEY, ERIKA	D4-LEY081700	2	37.57	4342********9957	060328	07/08/2019
LEY, ERIKA	D4-LEY081700	2	320.00	4342********9957	099851	07/08/2019
LIMA, NESTOR	D4-EVO3055	2	21.46	4342********5617	053420	07/08/2019
LINDLEY, ALEX	D4-EVO1714	2	32.20	4342********8317	079347	07/08/2019
LOPEZ, DAVID	D4-EVO4261	2	21.46	4761********9661	056598	07/08/2019
LUOMA, KENDALL	D4-LUO0329	2	10.68	4342********5074	093485	07/08/2019
MARX, ANDREW	D4-MAR1012	2	84.02	4553********4310	028750	07/08/2019
MAYVILLE, MARK	D4-EVO5392	2	10.80	4342********2487	045836	07/08/2019
MOORES, JASON	D4-G101696	2	79.99	4643********1023	793766	07/08/2019
MORTENSON, ANDY	D4-FM002846	2	26.83	4342********7694	000072	07/08/2019
MYERS, KYLE	D4-EVO7601	2	32.20	4563********7543	H95826	07/08/2019
NELSON, DANIELLE	D4-FE001045	2	10.75	4342********8966	061082	07/08/2019
NORGREN, PETER	D4-EVO3075	2	26.83	5291********1135	06103P	07/08/2019
OKERSTROM, ANDREW	D4-OKE1019	2	32.20	4465********0740	008340	07/08/2019
OLSON, DANIEL	D4-G101780	2	21.46	4147********5587	06109I	07/08/2019
OLSON, MARK	D4-EVO4216	2	32.20	4707********5805	06115D	07/08/2019
OLSON, THONA	D4-EVO4242	2	32.20	4707********5805	06117D	07/08/2019
PARKER, DAKOTA	D4-EVO3361	2	75.14	4037********8045	908052	07/08/2019
PARKER, HEATHER	D4-EVO1523	2	91.31	4037********8045	908052	07/08/2019
PETERSON, JESSICA	D4-FM002848	2	32.20	4147********5465	908052	07/08/2019
PROVENCHER, KYLE	D4-MN200086	2	64.40	5302********7369	418797	07/08/2019
RANELLE, MIKE	D4-G100674	2	32.20	4991********2986	008057	07/08/2019
REAGAN, SHANNON	D4-G100755	2	21.46	4342********8310	075883	07/08/2019
ROSSBERG, ADAM	D4-EVO6885	2	21.46	4342********1443	023755	07/08/2019
SANDMANN, NOAH	D4-NOAHSA0429	2	32.20	4259********6926	078788	07/08/2019
SANDVIK, NATE	D4-WEB527841	2	43.00	4147********8477	008078	07/08/2019
SHARP, MEGAN	D4-SHA0425	2	37.57	5113********4677	552020	07/08/2019
SIMONSEN, AARON	D4-FM003346	2	26.83	4147********7905	908052	07/08/2019
SMITH, TRAVIS	D4-EVO3084	2	32.20	4761********3588	056644	07/08/2019
STONE, AARON	D4-STO0718	2	32.20	4342********3950	035778	07/08/2019
SWENSON, DEREK	D4-SWE0512	2	32.20	5463********4747	06190Z	07/08/2019
TRUONG, NANCY	D4-G104107	2	53.86	4100********6921	13533C	07/08/2019
VALENTINE, PATRICK	D4-VAL0503	2	32.20	4457********8685	648614	07/08/2019
VALENZIANO-BARL, MELINDA	D4-fm003215	2	37.57	4342********1367	070503	07/08/2019
VANDERBEEK, DAWN	D4-FM002990	2	37.57	4465********9006	008719	07/08/2019
VASQUEZ, MARCO	D4-EVO0029	2	37.57	4761********7442	056660	07/08/2019
VOIGHT, THERESA	D4-G106201	2	32.20	4323********9300	049034	07/08/2019
WARD, JAMIE	D4-EVO3057	2	50.00	4311********2723	008431	07/08/2019
WHITE, JOE	D4-WHI0903	2	37.57	4426********5883	008419	07/08/2019
WILLIAMS, CAI	D4-FM002790	2	26.83	4342********6010	005528	07/08/2019
WILLIAMS, JEFFREY	D4-MN200818	2	21.46	4739********1917	092859	07/08/2019
WILLIAMS, MARILYN	D4-WIL0717	2	37.57	4351********9762	064087	07/08/2019
WILLIAMS, MICHAEL	D4-FM002697	2	26.83	4701********2453	192557	07/08/2019
WITSCHEN, DANIEL	D4-FM003333	2	26.83	4465********1103	008209	07/08/2019
WOLESKY, MARK	D4-FM003007	2	26.83	4266********7136	06242C	07/08/2019
YAKYMI, MASON	D4-FE000521	2	10.80	4342********8456	062940	07/08/2019
YANISH, HEATHER	D4-FB005010	2	10.80	4730********0708	011348	07/08/2019
YUKER, WESLEY	D4-YUK0131	2	80.51	4991********0572	008225	07/08/2019

Totals

Count	Card Type	Total
2	American Express	112.91
16	MasterCard	595.99
69	Visa	2713.81
2	Discover	32.26
0	Other	0.00
		3454.97