Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AANERUD, JENNIFER |
D4-G105067 |
5 |
5.34 |
4342********0935 |
011125 |
12/28/2017 |
| ALLEN, STEVEN |
D4-EVO0038 |
5 |
32.20 |
4586********1214 |
H94402 |
12/28/2017 |
| ALVAREZ, TERRY |
D4-FE000178 |
5 |
32.20 |
4190********7311 |
027582 |
12/28/2017 |
| ANDERSON, SAM |
D4-AND1031 |
5 |
32.20 |
4147********6827 |
03680C |
12/28/2017 |
| ARNOLD, JAMES |
D4-FE000078 |
5 |
26.83 |
4761********5183 |
014540 |
12/28/2017 |
| BEBUS, SHAUN |
D4-FE000495 |
5 |
37.57 |
4342********3789 |
067815 |
12/28/2017 |
| BELL, TANNER |
D4-G102572 |
5 |
21.46 |
4761********9326 |
014545 |
12/28/2017 |
| BENKER, KEITH |
D4-G102360 |
5 |
21.46 |
3702*******6151 |
890028 |
12/28/2017 |
| BERNARDS, TIMOTHY |
D4-FM003353 |
5 |
26.83 |
4761********2856 |
014542 |
12/28/2017 |
| BIASCO, SETH |
D4-FE000889 |
5 |
64.40 |
4147********0041 |
03680D |
12/28/2017 |
| BLACK, CODY |
D4-FM003037 |
5 |
26.83 |
4465********1413 |
028477 |
12/28/2017 |
| BLANCHET, LINNEA |
D4-BLA2195 |
5 |
32.20 |
4342********6045 |
023519 |
12/28/2017 |
| BLONIGEN, JAYDEN |
D4-FE000333 |
5 |
37.57 |
4342********9172 |
098524 |
12/28/2017 |
| BLUMHOEFER, DANIELLE |
D4-WEB766652 |
5 |
37.57 |
4630********0505 |
028658 |
12/28/2017 |
| BOOK, DAVID |
D4-FM002803 |
5 |
26.83 |
5401********8617 |
03686Z |
12/28/2017 |
| BOSE, THOMAS |
D4-FM002996 |
5 |
37.57 |
4342********2957 |
081822 |
12/28/2017 |
| BOTTEMA, RYAN |
D4-EVO0024 |
5 |
32.20 |
5576********8605 |
634870 |
12/28/2017 |
| BURKHOLDER, CHAD |
D4-FZ2525 |
5 |
37.12 |
4373********5758 |
085707 |
12/28/2017 |
| BURSCH, HEATHER |
D4-GC100141 |
5 |
32.20 |
4037********8672 |
908211 |
12/28/2017 |
| BUTLER, PATTY |
D4-EVO0017 |
5 |
80.51 |
5576********4447 |
091130 |
12/28/2017 |
| BYCE, NEIL |
D4-EVO0050 |
5 |
75.14 |
4733********6019 |
536291 |
12/28/2017 |
| CARON, TRAVIS |
D4-FE000070 |
5 |
26.83 |
5113********6699 |
632880 |
12/28/2017 |
| CARSTON, JEFF |
D4-FE000145 |
5 |
26.83 |
4342********3822 |
000189 |
12/28/2017 |
| CHERNEY, TRACY |
D4-FM003498 |
5 |
26.83 |
4342********7369 |
081197 |
12/28/2017 |
| CHILDS, DANIEL |
D4-FM002979 |
5 |
26.83 |
4239********2801 |
028671 |
12/28/2017 |
| COX, ERIKA |
D4-FZ2058 |
5 |
32.20 |
5512********4134 |
061773 |
12/28/2017 |
| CRANE, ASHELY |
D4-CRA0813 |
5 |
80.51 |
4147********9006 |
03695C |
12/28/2017 |
| DAILY, VINCE |
D4-EVO0039 |
5 |
32.20 |
5108********1919 |
091130 |
12/28/2017 |
| DANIELS, KELLY |
D4-FE000535 |
5 |
26.83 |
4147********1937 |
028490 |
12/28/2017 |
| DANIELS, MICHAEL |
D4-FE000392 |
5 |
26.83 |
4147********1937 |
028429 |
12/28/2017 |
| DEAN, BECKY |
D4-DEA1205 |
5 |
32.20 |
4600********8604 |
845402 |
12/28/2017 |
| DEAN, TODD |
D4-EVO0006 |
5 |
32.20 |
4600********8604 |
754350 |
12/28/2017 |
| DETERDING, ALYSSA |
D4-FE001013 |
5 |
26.83 |
4761********2856 |
014547 |
12/28/2017 |
| DOMYAHN, NATHAN |
D4-FM002581 |
5 |
26.83 |
4147********6911 |
908211 |
12/28/2017 |
| DUPONT, CHRISTOPHER |
D4-EVO0048 |
5 |
75.14 |
4465********1384 |
028613 |
12/28/2017 |
| ECKSTEIN, GENE |
D4-G103252 |
5 |
38.64 |
3797*******1004 |
143791 |
12/28/2017 |
| EDLUND, MARK |
D4-G106200 |
5 |
35.43 |
4739********3359 |
090656 |
12/28/2017 |
| ELLIS, MARY |
D4-FZ2571 |
5 |
32.20 |
4022********5635 |
004443 |
12/28/2017 |
| ERICKSON, KIMBERLY |
D4-ERICK0527 |
5 |
32.20 |
6011********3359 |
02888R |
12/28/2017 |
| ESPINOZA, ALBERTO |
D4-FE000210 |
5 |
26.83 |
4342********3624 |
004137 |
12/28/2017 |
| FIALA, LIBERTY |
D4-FE000001 |
5 |
26.83 |
3702*******9945 |
121028 |
12/28/2017 |
| FISHER, JERRID |
D4-FM003335 |
5 |
32.20 |
5512********4134 |
061774 |
12/28/2017 |
| FLAHERTY, JEFFREY |
D4-FE000013 |
5 |
26.83 |
4300********6504 |
028534 |
12/28/2017 |
| FRANCO LOPEZ, YESENIA |
D4-MN202079 |
5 |
10.68 |
4342********0029 |
076042 |
12/28/2017 |
| GELLERMAN, RONALD |
D4-EVO0034 |
5 |
32.20 |
4147********3222 |
03703C |
12/28/2017 |
| GERMAN, LAURIE |
D4-GER0717 |
5 |
53.80 |
4761********0863 |
014549 |
12/28/2017 |
| GEROUX, KYLE |
D4-G100086 |
5 |
21.46 |
4147********1209 |
03704D |
12/28/2017 |
| GILCHRIST, RICH |
D4-JEJ1152685 |
5 |
140.00 |
5291********2323 |
03712P |
12/28/2017 |
| GLEASON, STACY |
D4-G105641 |
5 |
21.46 |
4342********9806 |
041275 |
12/28/2017 |
| GOLDEN, JASON |
D4-FM003192 |
5 |
32.20 |
4342********7576 |
009715 |
12/28/2017 |
| GRAHAM, JEFFREY |
D4-FE000427 |
5 |
42.94 |
5113********7521 |
630880 |
12/28/2017 |
| GRAVELLE, KIRK |
D4-GRA0202 |
5 |
32.20 |
4190********1804 |
032135 |
12/28/2017 |
| HARY, LOGAN |
D4-FE000640 |
5 |
26.83 |
4342********1136 |
054345 |
12/28/2017 |
| HAYES, MICHAEL |
D4-HAY0501 |
5 |
32.20 |
4761********6422 |
014551 |
12/28/2017 |
| HERMAN, PATRICIA |
D4-MAN0311 |
5 |
37.57 |
4190********4259 |
023837 |
12/28/2017 |
| HIBBISON, JOSH |
D4-FE000566 |
5 |
21.46 |
5213********3247 |
02881Z |
12/28/2017 |
| HOAGLUND, TONY |
D4-FM002992 |
5 |
37.57 |
5524********5063 |
04080Z |
12/28/2017 |
| HOGAN, BRANDON |
D4-FM002709 |
5 |
26.83 |
4342********3908 |
023981 |
12/28/2017 |
| HOLKER, DANIEL |
D4-FM003158 |
5 |
26.83 |
4266********6608 |
03715C |
12/28/2017 |
| IMRE, SHAYNE |
D4-SIMRE |
5 |
32.20 |
5576********9828 |
977740 |
12/28/2017 |
| JACOBSON, SETH |
D4-FE000759 |
5 |
32.20 |
5178********6016 |
03719B |
12/28/2017 |
| JACQUES, TYLER |
D4-FE000200 |
5 |
26.83 |
4342********5401 |
022889 |
12/28/2017 |
| JEWELL, AMANDA |
D4-JEW0185 |
5 |
80.51 |
4342********1597 |
007881 |
12/28/2017 |
| JODLOWSKI, JEREMY |
D4-FZ2145 |
5 |
32.20 |
4000********0676 |
636985 |
12/28/2017 |
| JOHNSON, ALEXANDRIA |
D4-JOH0722 |
5 |
80.51 |
4761********1188 |
014553 |
12/28/2017 |
| JOHNSON, KEEGAN |
D4-FM003512 |
5 |
26.83 |
5178********4253 |
03724Z |
12/28/2017 |
| JOHNSON, TYLER |
D4-FM003517 |
5 |
26.83 |
4342********4142 |
043211 |
12/28/2017 |
| KASTENDICK, SALLY |
D4-G106093 |
5 |
32.20 |
4465********0274 |
028303 |
12/28/2017 |
| KIBSGAARD, RICHARD |
D4-kib0711 |
5 |
32.20 |
6011********3359 |
02885R |
12/28/2017 |
| KNAEBLE, DYLAN |
D4-FE001001 |
5 |
32.20 |
4190********2751 |
000141 |
12/28/2017 |
| KNUTH, BRANDON |
D4-KNU0222 |
5 |
32.20 |
4761********6227 |
014555 |
12/28/2017 |
| KOTTKE, BRIANA |
D4-G101373 |
5 |
21.46 |
4342********6111 |
037580 |
12/28/2017 |
| KRAUTBAUER, ANGELA |
D4-G101799 |
5 |
32.20 |
4465********5727 |
028699 |
12/28/2017 |
| KUMP, MERCEDZ |
D4-FE000093 |
5 |
37.57 |
4190********2052 |
018491 |
12/28/2017 |
| KUROWSKI, NATHAN |
D4-EVO0084 |
5 |
75.14 |
4342********7196 |
013826 |
12/28/2017 |
| LEBARRON, CARRIE |
D4-FE000518 |
5 |
110.00 |
4274********7100 |
524370 |
12/28/2017 |
| LEFF, BENJAMIN |
D4-FE000380 |
5 |
26.83 |
4739********9597 |
090657 |
12/28/2017 |
| LEPINSKI, MIRANDA |
D4-FE000554 |
5 |
37.57 |
4270********8676 |
028464 |
12/28/2017 |
| LIMACHE, LIDIA |
D4-GC100138 |
5 |
5.34 |
4761********4493 |
014557 |
12/28/2017 |
| LOPEZ, DIEGO |
D4-LOP0210 |
5 |
32.20 |
4020********5264 |
356409 |
12/28/2017 |
| LUNDQUIST, DANIELLE |
D4-MN202054 |
5 |
32.20 |
4147********7543 |
03729C |
12/28/2017 |
| LUNDQUIST, TRAVIS |
D4-FE000371 |
5 |
21.46 |
4147********7543 |
03730C |
12/28/2017 |
| LUTZ, CALEB |
D4-FE000717 |
5 |
26.83 |
4342********8076 |
027559 |
12/28/2017 |
| LUTZ, STEPHANIE |
D4-FE000650 |
5 |
26.83 |
4342********8076 |
027559 |
12/28/2017 |
| MARQUETTE, DEREK |
D4-FE000347 |
5 |
26.83 |
4323********0129 |
061335 |
12/28/2017 |
| MARTIN, KELLI |
D4-MN202104 |
5 |
32.20 |
4744********2186 |
511611 |
12/28/2017 |
| MARTIN, OLIVER |
D4-MN200178 |
5 |
10.75 |
4744********2186 |
511612 |
12/28/2017 |
| MCCABE, LAMOND |
D4-G101425 |
5 |
32.20 |
4761********8716 |
014558 |
12/28/2017 |
| MCKIBBIN, SHELBY |
D4-EVO0014 |
5 |
32.20 |
4342********4121 |
089284 |
12/28/2017 |
| MITCHELL, MICHAEL |
D4-G104444 |
5 |
21.46 |
4147********9431 |
908211 |
12/28/2017 |
| MOLOY, CESAR |
D4-MOL2098 |
5 |
32.20 |
4342********2933 |
009912 |
12/28/2017 |
| MOOSAI, SHANE |
D4-FM002578 |
5 |
5.34 |
4147********5032 |
028472 |
12/28/2017 |
| MORGAN, BILL |
D4-FE000330 |
5 |
37.57 |
4342********7814 |
044395 |
12/28/2017 |
| MORGAN, TERESA |
D4-FE000110 |
5 |
37.57 |
4342********7814 |
044395 |
12/28/2017 |
| MORIARTY, DANIELLE |
D4-FE000046 |
5 |
26.83 |
4761********3319 |
014561 |
12/28/2017 |
| MORTENSEN, DANIEL |
D4-G101482 |
5 |
32.20 |
4003********2391 |
03741B |
12/28/2017 |
| MORTENSEN, GENAE |
D4-FE000454 |
5 |
32.20 |
4003********2391 |
03740B |
12/28/2017 |
| MOULDS, LUKE |
D4-FM003473 |
5 |
26.83 |
4342********2282 |
035497 |
12/28/2017 |
| NELSON, BRYAN |
D4-FE000006 |
5 |
26.83 |
4761********0997 |
014560 |
12/28/2017 |
| NELSON, CODY |
D4-FM003567 |
5 |
26.83 |
4342********8966 |
004051 |
12/28/2017 |
| NELSON, DANIELLE |
D4-FE001045 |
5 |
32.20 |
4342********8966 |
005436 |
12/28/2017 |
| NOVAK, JORDIN |
D4-EVO0036 |
5 |
32.20 |
4342********9581 |
034513 |
12/28/2017 |
| OEN, CHRISTINA |
D4-FM003023 |
5 |
26.83 |
4342********2079 |
056261 |
12/28/2017 |
| OEN, KYLE |
D4-OEN0703 |
5 |
26.83 |
4342********2079 |
056261 |
12/28/2017 |
| OSTERBERG, EMILY |
D4-F108047 |
5 |
37.57 |
4342********0500 |
031432 |
12/28/2017 |
| PEARSON, FRANNIE |
D4-FM002714 |
5 |
37.57 |
5464********9676 |
522059 |
12/28/2017 |
| PEARSON, TOM |
D4-PEA0621 |
5 |
32.20 |
4761********0863 |
014565 |
12/28/2017 |
| PEPEL, JAMES |
D4-FE000437 |
5 |
21.46 |
4037********8136 |
908211 |
12/28/2017 |
| PEREDO, DAVID |
D4-FE000406 |
5 |
26.83 |
4342********0661 |
056081 |
12/28/2017 |
| PETERSEN, EWALD |
D4-FE000362 |
5 |
26.83 |
5576********0372 |
390840 |
12/28/2017 |
| POLTISKE, TYLER |
D4-FM003222 |
5 |
26.83 |
4342********2580 |
081098 |
12/28/2017 |
| QUARLES, DAVID |
D4-QUA0912 |
5 |
75.14 |
4736********2393 |
076309 |
12/28/2017 |
| RAMSDELL, GAVIN |
D4-MN200825 |
5 |
21.46 |
3702*******6403 |
420028 |
12/28/2017 |
| REWALD, JAKE |
D4-G100879 |
5 |
21.46 |
4306********7774 |
193772 |
12/28/2017 |
| RIEGER, ADAM |
D4-FE000405 |
5 |
26.83 |
4342********7306 |
026030 |
12/28/2017 |
| ROSALES, ZULEMA |
D4-FE000801 |
5 |
32.20 |
4342********6908 |
001860 |
12/28/2017 |
| RUPRECHT, DEVIN |
D4-G101370 |
5 |
21.46 |
4342********1696 |
039763 |
12/28/2017 |
| SADOWSKI, JACK |
D4-FZ2556 |
5 |
32.20 |
4465********3595 |
028344 |
12/28/2017 |
| SANTA LUCIA, ANTHONY |
D4-0701LUC |
5 |
64.45 |
6011********0732 |
02806R |
12/28/2017 |
| SANTJER, CURTIS |
D4-FM002629 |
5 |
26.83 |
4342********3362 |
032918 |
12/28/2017 |
| SATERBAK, DAVID |
D4-G101380 |
5 |
21.46 |
4342********8171 |
069179 |
12/28/2017 |
| SAULTER, ABIGAIL |
D4-SAU0504 |
5 |
32.20 |
4342********4589 |
096108 |
12/28/2017 |
| SCALES, BRIAN |
D4-G104213 |
5 |
42.94 |
5361********1356 |
845932 |
12/28/2017 |
| SCHRODER, RICHARD |
D4-FE000702 |
5 |
21.46 |
4761********5735 |
014574 |
12/28/2017 |
| SIBLEY, RONALD |
D4-SIB2979 |
5 |
32.20 |
4342********2576 |
095684 |
12/28/2017 |
| SIGLE, REANNA |
D4-FE000115 |
5 |
5.37 |
4342********3279 |
077628 |
12/28/2017 |
| SIXBERRY, COLE |
D4-FE000612 |
5 |
26.83 |
5178********6264 |
03768B |
12/28/2017 |
| SKJEI, DARCY |
D4-G106044 |
5 |
10.75 |
4100********1470 |
60028G |
12/28/2017 |
| STEEN, ADAM |
D4-FM003541 |
5 |
32.20 |
5431********9401 |
177107 |
12/28/2017 |
| STRONG, BRYAN |
D4-STR1019 |
5 |
37.57 |
4259********0658 |
075695 |
12/28/2017 |
| TERPSTRA, JOSH |
D4-TERP0521 |
5 |
32.20 |
4342********1883 |
076904 |
12/28/2017 |
| THEYSON, BILL |
D4-EVO0016 |
5 |
80.51 |
4266********5524 |
03766C |
12/28/2017 |
| TROJAHN, BRANDON |
D4-FE000235 |
5 |
26.83 |
5166********3735 |
015866 |
12/28/2017 |
| TURNER, ABIGAIL |
D4-FE000494 |
5 |
10.80 |
4190********5926 |
010194 |
12/28/2017 |
| TURNER, HEATHER |
D4-G101197 |
5 |
42.88 |
4190********5926 |
000146 |
12/28/2017 |
| TWEETON, MICHAEL |
D4-FE000265 |
5 |
21.46 |
4600********6314 |
220106 |
12/28/2017 |
| WEBB, SHYLLA |
D4-F107098 |
5 |
32.20 |
5576********4302 |
645880 |
12/28/2017 |
| WEBER, SHANE |
D4-FE000420 |
5 |
26.83 |
4342********2470 |
098141 |
12/28/2017 |
| WIDSTROM, JESSICA |
D4-FE000079 |
5 |
26.83 |
4342********7757 |
026218 |
12/28/2017 |
| WINKELMAN, NICHOLAS |
D4-G101375 |
5 |
21.46 |
4342********8072 |
035697 |
12/28/2017 |
| YOUNG, RAYMOND |
D4-FM002595 |
5 |
21.46 |
5523********9980 |
03776P |
12/28/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
108.39 |
| 22 |
MasterCard |
843.03 |
| 112 |
Visa |
3670.84 |
| 3 |
Discover |
128.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4751.11 |