Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, RODNEY |
D4-FE000147 |
2 |
26.83 |
4266********3132 |
01048A |
12/07/2017 |
| BALFANZ, GLORIE |
D4-G100620 |
2 |
37.57 |
5113********7829 |
029840 |
12/07/2017 |
| BARTHEL, KAMI |
D4-FE000474 |
2 |
26.83 |
5113********0975 |
654400 |
12/07/2017 |
| BENSON, LUKE |
D4-FM003374 |
2 |
37.58 |
4323********4611 |
067033 |
12/07/2017 |
| BLACKWELL, TRACY |
D4-FE000240 |
2 |
26.83 |
5178********8852 |
01084P |
12/07/2017 |
| BOND, ZACH |
D4-FE000423 |
2 |
21.46 |
4342********3919 |
071125 |
12/07/2017 |
| BOOK, CYNTHIA |
D4-FE000157 |
2 |
37.57 |
4147********5579 |
01097A |
12/07/2017 |
| BRETTIN, BRADLEY |
D4-FE000604 |
2 |
21.46 |
6011********2833 |
00717R |
12/07/2017 |
| BRUDER, WAYNE |
D4-FM003382 |
2 |
26.83 |
4761********5373 |
055430 |
12/07/2017 |
| CARLSON, CHUCK |
D4-FE000542 |
2 |
32.20 |
4342********5440 |
066775 |
12/07/2017 |
| CARROLL, AMY |
D4-CAR0822 |
2 |
37.57 |
4373********8387 |
015318 |
12/07/2017 |
| CZANSTKOWSKI, BRYNLIE |
D4-FE000657 |
2 |
10.75 |
4342********2743 |
017961 |
12/07/2017 |
| DAHL, KEVIN |
D4-F101710 |
2 |
21.46 |
4342********0702 |
017452 |
12/07/2017 |
| DAVIS, CODY |
D4-DAV1190 |
2 |
37.57 |
4761********7940 |
055439 |
12/07/2017 |
| DEXTER, ROBERT |
D4-FE000460 |
2 |
21.46 |
4342********3531 |
084170 |
12/07/2017 |
| DOHERTY, CAROLYN |
D4-FZ2067 |
2 |
37.57 |
4366********3407 |
007935 |
12/07/2017 |
| DOWNS, GARRETT |
D4-FM003509 |
2 |
26.83 |
4003********8678 |
01158B |
12/07/2017 |
| DYSON, GLENN |
D4-DYS0408 |
2 |
32.20 |
4147********8046 |
01164C |
12/07/2017 |
| ELY, JON |
D4-FM003323 |
2 |
21.46 |
4895********2466 |
094046 |
12/07/2017 |
| ERICKSON, JESSE |
D4-FE000580 |
2 |
32.20 |
4342********7499 |
080000 |
12/07/2017 |
| ESPINOSA, JESSIE |
D4-FM002755 |
2 |
26.83 |
4342********2436 |
060594 |
12/07/2017 |
| ESTRELLA, KRESTA |
D4-G106046 |
2 |
32.20 |
4342********0046 |
005464 |
12/07/2017 |
| FISHBAUGH, SIERRA |
D4-FM003022 |
2 |
26.83 |
4266********9693 |
01195B |
12/07/2017 |
| FREDERICK, MACKENZIE |
D4-FM002813 |
2 |
37.57 |
4600********5485 |
217639 |
12/07/2017 |
| FREICHELS, ANDREW |
D4-FE000528 |
2 |
26.83 |
4600********1194 |
692907 |
12/07/2017 |
| GABER, BRANDON |
D4-GAB1231 |
2 |
32.20 |
4895********8490 |
094047 |
12/07/2017 |
| GEISLER, NICK |
D4-FM002860 |
2 |
26.83 |
5431********2389 |
021692 |
12/07/2017 |
| GILCHRIST, RICH |
D4-JEJ1152685 |
2 |
140.00 |
5291********2323 |
01207P |
12/07/2017 |
| GOLDEN, SABRINA |
D4-FE000908 |
2 |
32.20 |
4342********7576 |
047561 |
12/07/2017 |
| HANSEN, EMILY |
D4-FM003019 |
2 |
26.83 |
4600********4876 |
121806 |
12/07/2017 |
| HARCHANKO, DAVID |
D4-FM003386 |
2 |
26.83 |
4259********3237 |
002030 |
12/07/2017 |
| HOESE, JACK |
D4-FM002585 |
2 |
26.83 |
6011********5618 |
00772R |
12/07/2017 |
| HOWELL, JEFFREY |
D4-G102680 |
2 |
21.46 |
5470********0698 |
603400 |
12/07/2017 |
| HUGHES, SHAUN |
D4-MN200955 |
2 |
32.14 |
4300********8541 |
007850 |
12/07/2017 |
| JENSON, TAYLOR |
D4-FM002830 |
2 |
32.20 |
4640********4063 |
01228D |
12/07/2017 |
| JOERG, DENNIS |
D4-G101956 |
2 |
21.46 |
4600********9112 |
121813 |
12/07/2017 |
| JOHNSON, NICK |
D4-FE000119 |
2 |
32.20 |
4342********8247 |
076039 |
12/07/2017 |
| JOHNSON, SARAH |
D4-FE000031 |
2 |
37.57 |
4761********8844 |
055471 |
12/07/2017 |
| JURMU, KATIE |
D4-F104741 |
2 |
37.57 |
4342********4648 |
063612 |
12/07/2017 |
| KARNOWSKI, DEVON |
D4-G102166 |
2 |
32.20 |
4190********5874 |
007895 |
12/07/2017 |
| KENNING, PATRICK |
D4-G102551 |
2 |
21.46 |
5178********2889 |
01247Z |
12/07/2017 |
| KOCH, LINDA |
D4-FM003204 |
2 |
5.37 |
4432********4711 |
029931 |
12/07/2017 |
| KOCIEMBA, MICHAEL |
D4-FE000377 |
2 |
26.83 |
4342********2801 |
016526 |
12/07/2017 |
| KOLLES, JAMEY |
D4-FE000868 |
2 |
26.83 |
4342********2545 |
077627 |
12/07/2017 |
| KRAUZE, ALEXANDRA |
D4-FC100165 |
2 |
10.68 |
4300********6359 |
007999 |
12/07/2017 |
| KRAUZE, JACKSON |
D4-FC100049 |
2 |
10.68 |
4300********6359 |
007886 |
12/07/2017 |
| KRAUZE, KATIE |
D4-G105119 |
2 |
32.20 |
4300********6359 |
007009 |
12/07/2017 |
| KRAUZE, VICTOR |
D4-G105121 |
2 |
32.20 |
4300********6359 |
007889 |
12/07/2017 |
| KRUMREI, PAUL |
D4-FM003380 |
2 |
26.83 |
4342********9583 |
050403 |
12/07/2017 |
| KRUTZIG, MICHAEL |
D4-FE000397 |
2 |
26.83 |
4190********6997 |
007898 |
12/07/2017 |
| LANG, CODY |
D4-MN200841 |
2 |
32.20 |
6011********6303 |
00795R |
12/07/2017 |
| LANNERS, CLAYTON |
D4-G102483 |
2 |
21.46 |
4342********4317 |
011184 |
12/07/2017 |
| LE, SANG |
D4-FM002694 |
2 |
37.58 |
4342********2478 |
086861 |
12/07/2017 |
| LEE, CHAI |
D4-CHAI0615 |
2 |
32.20 |
4342********4265 |
058044 |
12/07/2017 |
| LOPEZ, DAVID |
D4-FE000212 |
2 |
64.40 |
4761********9661 |
055488 |
12/07/2017 |
| LOPEZ, MAIRA |
D4-FE000829 |
2 |
5.34 |
4761********4493 |
055489 |
12/07/2017 |
| LOPEZ, MARGARITA |
D4-FE000385 |
2 |
26.83 |
4342********1803 |
000067 |
12/07/2017 |
| MCCARTY, BRENNA |
D4-FM003081 |
2 |
37.57 |
4190********6279 |
027765 |
12/07/2017 |
| MERGES, DANIEL |
D4-FM002688 |
2 |
21.46 |
4342********5114 |
061454 |
12/07/2017 |
| MIDAS, DANIELLE |
D4-MN202086 |
2 |
21.46 |
5156********7821 |
01300Z |
12/07/2017 |
| MITCHELL, THOMAS |
D4-MN200803 |
2 |
75.14 |
4342********5621 |
064217 |
12/07/2017 |
| MORTENSON, ANDY |
D4-FM002846 |
2 |
26.83 |
4342********7694 |
000589 |
12/07/2017 |
| MOY, TIM |
D4-G101854 |
2 |
21.46 |
4154********1935 |
121842 |
12/07/2017 |
| MYERS, KYLE |
D4-FE000519 |
2 |
32.20 |
4563********7879 |
H97346 |
12/07/2017 |
| NELSON, DANIELLE |
D4-FE001045 |
2 |
10.75 |
4342********8966 |
032129 |
12/07/2017 |
| NESTOR, ALBERTO |
D4-EVO0020 |
2 |
21.46 |
4761********2561 |
055497 |
12/07/2017 |
| NETTERFIELD, ELI |
D4-FM002662 |
2 |
10.73 |
5424********8700 |
24617P |
12/07/2017 |
| NIELSEN, BRADEN |
D4-FM002919 |
2 |
26.83 |
4761********2093 |
055499 |
12/07/2017 |
| NIEMELA, BROOKE |
D4-FM003084 |
2 |
32.25 |
4465********2262 |
007992 |
12/07/2017 |
| NORGREN, PETER |
D4-FZ2570 |
2 |
26.83 |
5291********1135 |
01329P |
12/07/2017 |
| NOVACEK, THERESA |
D4-G101630 |
2 |
64.40 |
4586********1717 |
H00557 |
12/07/2017 |
| OLIVERA, JOSUE |
D4-FE000297 |
2 |
26.83 |
4190********6805 |
010488 |
12/07/2017 |
| OLSON, DANIEL |
D4-G101780 |
2 |
21.46 |
4147********0592 |
01334D |
12/07/2017 |
| PACHAN, ANTHONY |
D4-PAC1992 |
2 |
80.51 |
4190********1615 |
007952 |
12/07/2017 |
| PEDERSON, KAYLA |
D4-FM002806 |
2 |
26.83 |
4266********2687 |
01337C |
12/07/2017 |
| PETERSON, JESSICA |
D4-FM002848 |
2 |
32.20 |
4147********5465 |
907004 |
12/07/2017 |
| PETROWSKI, JAMES |
D4-MN202126 |
2 |
21.46 |
4323********2501 |
046018 |
12/07/2017 |
| PIDO, FAMELA |
D4-FE000610 |
2 |
37.57 |
4190********9618 |
021506 |
12/07/2017 |
| PIERCE, ERICA |
D4-PIE1971 |
2 |
80.51 |
4190********0642 |
012354 |
12/07/2017 |
| PROVENCHER, KYLE |
D4-MN200086 |
2 |
21.46 |
4600********1613 |
620373 |
12/07/2017 |
| RAMSDELL, SCOTT |
D4-RAM1970 |
2 |
80.51 |
4190********0642 |
009655 |
12/07/2017 |
| RANELLE, MIKE |
D4-G100674 |
2 |
32.20 |
4400********3041 |
06793A |
12/07/2017 |
| RATTRAY, LINDA |
D4-EVO0005 |
2 |
37.57 |
6011********5548 |
00701Q |
12/07/2017 |
| REAGAN, SHANNON |
D4-G100755 |
2 |
21.46 |
4342********8310 |
071054 |
12/07/2017 |
| ROSSBERG, ADAM |
D4-G102148 |
2 |
21.46 |
4342********1443 |
093950 |
12/07/2017 |
| SANDMANN, NOAH |
D4-NOAHSA0429 |
2 |
32.20 |
4259********6926 |
045165 |
12/07/2017 |
| SCHULTENOVER, GARY |
D4-FE000032 |
2 |
37.57 |
4003********9868 |
01371B |
12/07/2017 |
| SCHWEBKE, JACOB |
D4-FM003039 |
2 |
26.83 |
4761********0183 |
055521 |
12/07/2017 |
| SIMONSEN, AARON |
D4-FM003346 |
2 |
26.83 |
4147********9537 |
907004 |
12/07/2017 |
| SMITH, CHRISTINA |
D4-G105470 |
2 |
32.20 |
5424********7019 |
26410Y |
12/07/2017 |
| STUART, KOLE |
D4-FE000150 |
2 |
32.20 |
4190********6003 |
007905 |
12/07/2017 |
| STUART, TRACY |
D4-FE000877 |
2 |
48.37 |
4190********6003 |
005035 |
12/07/2017 |
| SULLIVAN, JOSEPH |
D4-joe0325 |
2 |
75.14 |
4761********7864 |
055525 |
12/07/2017 |
| SULLIVAN, JOSEPH |
D4-SUL0325 |
2 |
75.14 |
4761********7864 |
055526 |
12/07/2017 |
| ULBRICH, RICHARD |
D4-FM003216 |
2 |
37.57 |
4465********1187 |
007059 |
12/07/2017 |
| VANDERBEEK, DAWN |
D4-FM002990 |
2 |
37.57 |
4465********9006 |
007556 |
12/07/2017 |
| VASQUEZ, MARCO |
D4-EVO0029 |
2 |
37.57 |
4761********7508 |
055535 |
12/07/2017 |
| VOIGHT, THERESA |
D4-G106201 |
2 |
75.14 |
4323********9300 |
075040 |
12/07/2017 |
| WEAH, JEWEL |
D4-WEB304793 |
2 |
80.51 |
4861********4789 |
000918 |
12/07/2017 |
| WELLS, TAYLOR |
D4-G101488 |
2 |
32.20 |
4599********5759 |
H97351 |
12/07/2017 |
| WILLIAMS, JEFFREY |
D4-MN200818 |
2 |
21.46 |
4739********9113 |
093623 |
12/07/2017 |
| WILLIAMS, MESHACH |
D4-FE000832 |
2 |
0.36 |
4190********8965 |
004951 |
12/07/2017 |
| WILLIAMS, MICAIAH |
D4-FM002790 |
2 |
26.83 |
4342********6010 |
037626 |
12/07/2017 |
| WIPPER, ASHLEY |
D4-EVO0082 |
2 |
37.57 |
4323********1800 |
064973 |
12/07/2017 |
| WITSCHEN, DANIEL |
D4-FM003333 |
2 |
26.83 |
4465********4735 |
007050 |
12/07/2017 |
| WOLESKY, MARK |
D4-FM003007 |
2 |
26.83 |
4266********1655 |
01414B |
12/07/2017 |
| XIONG, YING |
D4-G102676 |
2 |
21.46 |
4342********9770 |
041393 |
12/07/2017 |
| YAKYMI, MASON |
D4-FE000521 |
2 |
32.20 |
4342********8456 |
085738 |
12/07/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
392.20 |
| 93 |
Visa |
3064.65 |
| 4 |
Discover |
118.06 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3574.91 |