Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, LAUREL |
D4-AND0110 |
2 |
21.50 |
4460********4515 |
825940 |
01/08/2018 |
| ARNOLD, RODNEY |
D4-FE000147 |
2 |
26.83 |
4266********3132 |
03313A |
01/08/2018 |
| BALFANZ, GLORIE |
D4-G100620 |
2 |
80.51 |
5113********7829 |
696510 |
01/08/2018 |
| BARTHEL, KAMI |
D4-FE000474 |
2 |
26.83 |
5113********0975 |
420880 |
01/08/2018 |
| BAUMGARTNER, BRENNA |
D4-FM003081 |
2 |
37.57 |
4190********4905 |
007101 |
01/08/2018 |
| BENSON, LUKE |
D4-FM003374 |
2 |
37.58 |
4323********4611 |
035397 |
01/08/2018 |
| BLACKWELL, TRACY |
D4-FE000240 |
2 |
26.83 |
5178********8852 |
03318P |
01/08/2018 |
| BOND, ZACH |
D4-FE000423 |
2 |
21.46 |
4342********3919 |
087649 |
01/08/2018 |
| BOOK, CYNTHIA |
D4-FE000157 |
2 |
37.57 |
4147********5579 |
03317A |
01/08/2018 |
| BRETTIN, BRADLEY |
D4-FE000604 |
2 |
21.46 |
6011********2833 |
00805R |
01/08/2018 |
| BRUDER, WAYNE |
D4-FM003382 |
2 |
26.83 |
4761********5373 |
041285 |
01/08/2018 |
| CARLSON, CHUCK |
D4-FE000542 |
2 |
32.20 |
4342********5440 |
097051 |
01/08/2018 |
| CZANSTKOWSKI, BRYNLIE |
D4-FE000657 |
2 |
10.75 |
4342********2743 |
019616 |
01/08/2018 |
| DAHL, KEVIN |
D4-F101710 |
2 |
21.46 |
4342********0702 |
042452 |
01/08/2018 |
| DAVIS, CODY |
D4-DAV1190 |
2 |
80.51 |
4761********7940 |
041287 |
01/08/2018 |
| DOWNS, GARRETT |
D4-FM003509 |
2 |
26.83 |
4003********8678 |
03323B |
01/08/2018 |
| DRISCOLL, ALYSSA |
D4-F104751 |
2 |
10.75 |
4190********5485 |
021624 |
01/08/2018 |
| DYSON, GLENN |
D4-DYS0408 |
2 |
32.20 |
4147********8046 |
03321C |
01/08/2018 |
| ELY, JON |
D4-FM003323 |
2 |
21.46 |
4895********2466 |
094118 |
01/08/2018 |
| ERICKSON, JESSE |
D4-FE000580 |
2 |
32.20 |
4342********7499 |
076496 |
01/08/2018 |
| ESTRELLA, KRESTA |
D4-G106046 |
2 |
32.20 |
4342********5913 |
061193 |
01/08/2018 |
| FISHBAUGH, SIERRA |
D4-FM003022 |
2 |
26.83 |
4266********9693 |
03332B |
01/08/2018 |
| FREICHELS, ANDREW |
D4-FE000528 |
2 |
26.83 |
4600********1194 |
069988 |
01/08/2018 |
| GABER, BRANDON |
D4-GAB1231 |
2 |
32.20 |
4895********8490 |
094118 |
01/08/2018 |
| GEISLER, NICK |
D4-FM002860 |
2 |
26.83 |
5431********2389 |
252345 |
01/08/2018 |
| GILCHRIST, RICH |
D4-JEJ1152685 |
2 |
140.00 |
5291********2323 |
03339P |
01/08/2018 |
| GOLDEN, SABRINA |
D4-FE000908 |
2 |
32.20 |
4342********7576 |
025082 |
01/08/2018 |
| HANSEN, EMILY |
D4-FM003019 |
2 |
26.83 |
4600********4876 |
830574 |
01/08/2018 |
| HARCHANKO, DAVID |
D4-FM003386 |
2 |
26.83 |
4259********3237 |
012496 |
01/08/2018 |
| HOESE, JACK |
D4-FM002585 |
2 |
26.83 |
6011********5618 |
00803R |
01/08/2018 |
| HOWELL, JEFFREY |
D4-G102680 |
2 |
21.46 |
5470********0698 |
099730 |
01/08/2018 |
| HUGHES, SHAUN |
D4-MN200955 |
2 |
32.14 |
4300********8541 |
008131 |
01/08/2018 |
| JENSON, TAYLOR |
D4-FM002830 |
2 |
32.20 |
4640********4063 |
03334D |
01/08/2018 |
| JOERG, DENNIS |
D4-G101956 |
2 |
21.46 |
4600********9112 |
088840 |
01/08/2018 |
| JOHNSON, NICK |
D4-FE000119 |
2 |
32.20 |
4342********8247 |
082806 |
01/08/2018 |
| JOHNSON, SARAH |
D4-FE000031 |
2 |
37.57 |
4761********8844 |
041297 |
01/08/2018 |
| JURMU, KATIE |
D4-F104741 |
2 |
80.51 |
4342********4648 |
007814 |
01/08/2018 |
| KARNOWSKI, DEVON |
D4-G102166 |
2 |
32.20 |
4190********5874 |
020519 |
01/08/2018 |
| KENNING, PATRICK |
D4-G102551 |
2 |
21.46 |
5178********2889 |
03343Z |
01/08/2018 |
| KIMBLE, ANGELA |
D4-MN200964 |
2 |
10.72 |
4460********9491 |
825951 |
01/08/2018 |
| KOCH, LINDA |
D4-FM003204 |
2 |
5.37 |
4432********4711 |
031675 |
01/08/2018 |
| KOCIEMBA, MICHAEL |
D4-FE000377 |
2 |
26.83 |
4342********2801 |
092820 |
01/08/2018 |
| KOLLES, JAMEY |
D4-FE000868 |
2 |
26.83 |
4342********2545 |
023926 |
01/08/2018 |
| KRAUZE, ALEXANDRA |
D4-FC100165 |
2 |
10.68 |
4300********6359 |
008225 |
01/08/2018 |
| KRAUZE, JACKSON |
D4-FC100049 |
2 |
10.68 |
4300********6359 |
008742 |
01/08/2018 |
| KRAUZE, KATIE |
D4-G105119 |
2 |
32.20 |
4300********6359 |
008155 |
01/08/2018 |
| KRAUZE, VICTOR |
D4-G105121 |
2 |
32.20 |
4300********6359 |
008229 |
01/08/2018 |
| KRUMREI, PAUL |
D4-FM003380 |
2 |
26.83 |
4342********9583 |
036413 |
01/08/2018 |
| KRUTZIG, MICHAEL |
D4-FE000397 |
2 |
26.83 |
4190********6997 |
023095 |
01/08/2018 |
| LANG, CODY |
D4-MN200841 |
2 |
32.20 |
6011********6303 |
00812R |
01/08/2018 |
| LANNERS, CLAYTON |
D4-G102483 |
2 |
21.46 |
4342********4317 |
060126 |
01/08/2018 |
| LEE, CHAI |
D4-CHAI0615 |
2 |
75.14 |
4342********4265 |
054517 |
01/08/2018 |
| LOPEZ, DAVID |
D4-FE000212 |
2 |
21.46 |
4761********9661 |
041302 |
01/08/2018 |
| LOPEZ, MAIRA |
D4-FE000829 |
2 |
5.34 |
4761********4493 |
041299 |
01/08/2018 |
| LOPEZ, MARGARITA |
D4-FE000385 |
2 |
26.83 |
4342********1803 |
099345 |
01/08/2018 |
| MIDAS, DANIELLE |
D4-MN202086 |
2 |
21.46 |
5156********7821 |
03353Z |
01/08/2018 |
| MITCHELL, THOMAS |
D4-MN200803 |
2 |
32.20 |
4342********5621 |
086373 |
01/08/2018 |
| MORTENSON, ANDY |
D4-FM002846 |
2 |
26.83 |
4342********7694 |
084964 |
01/08/2018 |
| MYERS, KYLE |
D4-FE000519 |
2 |
32.20 |
4563********7879 |
H97414 |
01/08/2018 |
| NELSON, DANIELLE |
D4-FE001045 |
2 |
10.75 |
4342********8966 |
006532 |
01/08/2018 |
| NETTERFIELD, ELI |
D4-FM002662 |
2 |
10.73 |
5424********8700 |
57996P |
01/08/2018 |
| NIELSEN, BRADEN |
D4-FM002919 |
2 |
26.83 |
4761********2093 |
041304 |
01/08/2018 |
| NIEMELA, BROOKE |
D4-FM003084 |
2 |
32.25 |
4465********2262 |
008880 |
01/08/2018 |
| NORGREN, PETER |
D4-FZ2570 |
2 |
26.83 |
5291********1135 |
03362P |
01/08/2018 |
| NOVACEK, THERESA |
D4-G101630 |
2 |
21.46 |
4586********1717 |
H96331 |
01/08/2018 |
| OLIVERA, JOSUE |
D4-FE000297 |
2 |
26.83 |
4190********6805 |
032154 |
01/08/2018 |
| OLSON, DANIEL |
D4-G101780 |
2 |
21.46 |
4147********0592 |
03359D |
01/08/2018 |
| PACHAN, ANTHONY |
D4-PAC1992 |
2 |
37.57 |
4190********1615 |
009791 |
01/08/2018 |
| PARMER, TAMARA |
D4-PAR0919 |
2 |
10.75 |
4739********5328 |
093643 |
01/08/2018 |
| PEDERSON, KAYLA |
D4-FM002806 |
2 |
26.83 |
4266********2687 |
03362C |
01/08/2018 |
| PETERSON, JESSICA |
D4-FM002848 |
2 |
32.20 |
4147********5465 |
908014 |
01/08/2018 |
| PETROWSKI, JAMES |
D4-MN202126 |
2 |
21.46 |
4323********2501 |
053608 |
01/08/2018 |
| PIDO, FAMELA |
D4-FE000610 |
2 |
37.57 |
4190********9618 |
006524 |
01/08/2018 |
| PIERCE, ERICA |
D4-PIE1971 |
2 |
37.57 |
4190********0642 |
019983 |
01/08/2018 |
| PROVENCHER, KYLE |
D4-MN200086 |
2 |
21.46 |
4600********1613 |
076337 |
01/08/2018 |
| RAMSDELL, SCOTT |
D4-RAM1970 |
2 |
37.57 |
4190********0642 |
019314 |
01/08/2018 |
| RANELLE, MIKE |
D4-G100674 |
2 |
32.20 |
4400********3041 |
01501A |
01/08/2018 |
| REAGAN, SHANNON |
D4-G100755 |
2 |
21.46 |
4342********8310 |
081883 |
01/08/2018 |
| RIEGER-BORER, JEANNETTE |
D4-BOR0716 |
2 |
60.00 |
4022********8110 |
001316 |
01/08/2018 |
| ROSSBERG, ADAM |
D4-G102148 |
2 |
21.46 |
4342********1443 |
088492 |
01/08/2018 |
| SANDMANN, NOAH |
D4-NOAHSA0429 |
2 |
22.20 |
4259********6926 |
057148 |
01/08/2018 |
| SCHULTENOVER, GARY |
D4-FE000032 |
2 |
37.57 |
4003********9868 |
03373B |
01/08/2018 |
| SCHWEBKE, JACOB |
D4-FM003039 |
2 |
26.83 |
4761********0183 |
041310 |
01/08/2018 |
| SIMONSEN, AARON |
D4-FM003346 |
2 |
26.83 |
4147********9537 |
908014 |
01/08/2018 |
| STUART, KOLE |
D4-FE000150 |
2 |
32.20 |
4190********6003 |
023097 |
01/08/2018 |
| STUART, TRACY |
D4-FE000877 |
2 |
48.37 |
4190********6003 |
002286 |
01/08/2018 |
| SULLIVAN, JOSEPH |
D4-joe0325 |
2 |
32.20 |
4761********7864 |
041312 |
01/08/2018 |
| ULBRICH, RICHARD |
D4-FM003216 |
2 |
37.57 |
4465********1187 |
008900 |
01/08/2018 |
| VANDERBEEK, DAWN |
D4-FM002990 |
2 |
37.57 |
4465********9006 |
008797 |
01/08/2018 |
| VASQUEZ, MARCO |
D4-EVO0029 |
2 |
37.57 |
4761********7508 |
041313 |
01/08/2018 |
| VOIGHT, THERESA |
D4-G106201 |
2 |
32.20 |
4323********9300 |
060722 |
01/08/2018 |
| WEAH, JEWEL |
D4-WEB304793 |
2 |
32.20 |
4861********4789 |
000941 |
01/08/2018 |
| WELLS, TAYLOR |
D4-G101488 |
2 |
32.20 |
4599********5759 |
H97417 |
01/08/2018 |
| WILLIAMS, MESHACH |
D4-FE000832 |
2 |
26.83 |
4190********8965 |
017803 |
01/08/2018 |
| WILLIAMS, MICAIAH |
D4-FM002790 |
2 |
26.83 |
4342********6010 |
099453 |
01/08/2018 |
| WILLIAMS, MICHAEL |
D4-FM002697 |
2 |
26.83 |
4190********8176 |
002287 |
01/08/2018 |
| WIPPER, ASHLEY |
D4-EVO0082 |
2 |
80.31 |
4323********1800 |
023985 |
01/08/2018 |
| WITSCHEN, DANIEL |
D4-FM003333 |
2 |
26.83 |
4465********4735 |
008794 |
01/08/2018 |
| WOLESKY, MARK |
D4-FM003007 |
2 |
26.83 |
4266********1655 |
03380B |
01/08/2018 |
| XIONG, YING |
D4-G102676 |
2 |
5.37 |
4342********9770 |
078817 |
01/08/2018 |
| YAKYMI, MASON |
D4-FE000521 |
2 |
32.20 |
4342********8456 |
006148 |
01/08/2018 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
402.94 |
| 88 |
Visa |
2625.75 |
| 3 |
Discover |
80.49 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3109.18 |