Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AANERUD, JENNIFER |
D4-G105067 |
5 |
5.34 |
4342********0935 |
027719 |
01/29/2018 |
| ALLEN, STEVEN |
D4-EVO0038 |
5 |
75.14 |
4586********1214 |
H81223 |
01/29/2018 |
| ALVAREZ, TERRY |
D4-FE000178 |
5 |
32.20 |
4190********7311 |
017227 |
01/29/2018 |
| ANDERSON, SAM |
D4-AND1031 |
5 |
32.20 |
4147********6827 |
09480D |
01/29/2018 |
| ARNOLD, JAMES |
D4-FE000078 |
5 |
26.83 |
4761********5183 |
071945 |
01/29/2018 |
| BEBUS, SHAUN |
D4-FE000495 |
5 |
37.57 |
4342********3789 |
098692 |
01/29/2018 |
| BELL, TANNER |
D4-G102572 |
5 |
21.46 |
4761********9326 |
071943 |
01/29/2018 |
| BENKER, KEITH |
D4-G102360 |
5 |
21.46 |
3702*******6151 |
383029 |
01/29/2018 |
| BERNARDS, TIMOTHY |
D4-FM003353 |
5 |
69.77 |
4761********2856 |
071946 |
01/29/2018 |
| BIASCO, SETH |
D4-FE000889 |
5 |
21.46 |
4147********0041 |
09481D |
01/29/2018 |
| BLACK, CODY |
D4-FM003037 |
5 |
26.83 |
4465********1413 |
029299 |
01/29/2018 |
| BLANCHET, LINNEA |
D4-BLA2195 |
5 |
75.14 |
4342********6045 |
000862 |
01/29/2018 |
| BLONIGEN, JAYDEN |
D4-FE000333 |
5 |
37.57 |
4342********9172 |
092547 |
01/29/2018 |
| BLUMHOEFER, DANIELLE |
D4-WEB766652 |
5 |
37.57 |
4630********0505 |
029491 |
01/29/2018 |
| BOOK, DAVID |
D4-FM002803 |
5 |
26.83 |
5401********8617 |
09486Z |
01/29/2018 |
| BOSE, THOMAS |
D4-FM002996 |
5 |
37.57 |
4342********2957 |
062525 |
01/29/2018 |
| BOTTEMA, RYAN |
D4-EVO0024 |
5 |
75.14 |
5576********8605 |
934990 |
01/29/2018 |
| BURKHOLDER, CHAD |
D4-FZ2525 |
5 |
26.71 |
4373********5758 |
813325 |
01/29/2018 |
| BURSCH, HEATHER |
D4-GC100141 |
5 |
32.20 |
4037********8672 |
709263 |
01/29/2018 |
| BUTLER, PATTY |
D4-EVO0017 |
5 |
37.57 |
5576********4447 |
073657 |
01/29/2018 |
| BYCE, NEIL |
D4-EVO0050 |
5 |
32.20 |
4733********6019 |
627781 |
01/29/2018 |
| CARSTON, JEFF |
D4-FE000145 |
5 |
26.83 |
4342********3822 |
059804 |
01/29/2018 |
| CHERNEY, TRACY |
D4-FM003498 |
5 |
26.83 |
4342********7369 |
021818 |
01/29/2018 |
| CHILDS, DANIEL |
D4-FM002979 |
5 |
26.83 |
4239********2801 |
029468 |
01/29/2018 |
| CRANE, ASHELY |
D4-CRA0813 |
5 |
37.57 |
4147********9006 |
09493C |
01/29/2018 |
| DANIELS, KELLY |
D4-FE000535 |
5 |
26.83 |
4147********1937 |
029771 |
01/29/2018 |
| DANIELS, MICHAEL |
D4-FE000392 |
5 |
26.83 |
4147********1937 |
029342 |
01/29/2018 |
| DEAN, BECKY |
D4-DEA1205 |
5 |
32.20 |
4600********8604 |
033349 |
01/29/2018 |
| DEAN, TODD |
D4-EVO0006 |
5 |
32.20 |
4600********8604 |
794531 |
01/29/2018 |
| DETERDING, ALYSSA |
D4-FE001013 |
5 |
69.77 |
4761********2856 |
071949 |
01/29/2018 |
| DOMYAHN, NATHAN |
D4-FM002581 |
5 |
26.83 |
4147********6911 |
709263 |
01/29/2018 |
| DUPONT, CHRISTOPHER |
D4-EVO0048 |
5 |
32.20 |
4465********1384 |
029469 |
01/29/2018 |
| ECKSTEIN, GENE |
D4-G103252 |
5 |
32.20 |
3797*******1004 |
161876 |
01/29/2018 |
| ELLIS, MARY |
D4-FZ2571 |
5 |
32.20 |
4022********5635 |
007055 |
01/29/2018 |
| ERICKSON, KIMBERLY |
D4-ERICK0527 |
5 |
32.20 |
6011********3359 |
02972R |
01/29/2018 |
| ESPINOZA, ALBERTO |
D4-FE000210 |
5 |
26.83 |
4342********3624 |
015940 |
01/29/2018 |
| FIALA, LIBERTY |
D4-FE000001 |
5 |
26.83 |
3702*******9945 |
433029 |
01/29/2018 |
| FLAHERTY, JEFFREY |
D4-FE000013 |
5 |
26.83 |
4300********6504 |
029348 |
01/29/2018 |
| FRANCO LOPEZ, YESENIA |
D4-MN202079 |
5 |
10.68 |
4342********0029 |
041780 |
01/29/2018 |
| GELLERMAN, RONALD |
D4-EVO0034 |
5 |
75.14 |
4147********3222 |
09501D |
01/29/2018 |
| GERMAN, LAURIE |
D4-GER0717 |
5 |
53.80 |
4761********0863 |
071952 |
01/29/2018 |
| GEROUX, KYLE |
D4-G100086 |
5 |
21.46 |
4147********1209 |
09499D |
01/29/2018 |
| GILCHRIST, RICH |
D4-JEJ1152685 |
5 |
140.00 |
5291********2323 |
09508P |
01/29/2018 |
| GOLDEN, JASON |
D4-FM003192 |
5 |
32.20 |
4342********7576 |
054183 |
01/29/2018 |
| GRAVELLE, KIRK |
D4-GRA0202 |
5 |
75.14 |
4190********1804 |
019877 |
01/29/2018 |
| HARY, LOGAN |
D4-FE000640 |
5 |
26.83 |
4342********1136 |
057623 |
01/29/2018 |
| HAYES, MICHAEL |
D4-HAY0501 |
5 |
32.20 |
4761********6422 |
071955 |
01/29/2018 |
| HERMAN, PATRICIA |
D4-MAN0311 |
5 |
37.57 |
4190********4259 |
002331 |
01/29/2018 |
| HIBBISON, JOSH |
D4-FE000566 |
5 |
21.46 |
5213********3247 |
02900Z |
01/29/2018 |
| HOAGLUND, TONY |
D4-FM002992 |
5 |
37.57 |
5524********5063 |
07679Z |
01/29/2018 |
| HOLKER, DANIEL |
D4-FM003158 |
5 |
26.83 |
4266********6608 |
09506C |
01/29/2018 |
| IMRE, SHAYNE |
D4-SIMRE |
5 |
75.14 |
5576********9828 |
936990 |
01/29/2018 |
| JACOBSON, SETH |
D4-FE000759 |
5 |
32.20 |
5178********6016 |
09511B |
01/29/2018 |
| JACQUES, TYLER |
D4-FE000200 |
5 |
26.83 |
4342********5401 |
063486 |
01/29/2018 |
| JEWELL, AMANDA |
D4-JEW0185 |
5 |
37.57 |
4342********1597 |
074544 |
01/29/2018 |
| JODLOWSKI, JEREMY |
D4-FZ2145 |
5 |
32.20 |
4000********0676 |
406675 |
01/29/2018 |
| JOHNSON, ALEXANDRIA |
D4-JOH0722 |
5 |
37.57 |
4761********1188 |
071957 |
01/29/2018 |
| JOHNSON, KEEGAN |
D4-FM003512 |
5 |
26.83 |
5178********4253 |
09514Z |
01/29/2018 |
| JOHNSON, TYLER |
D4-FM003517 |
5 |
26.83 |
4342********4142 |
004329 |
01/29/2018 |
| KASTENDICK, SALLY |
D4-G106093 |
5 |
32.20 |
4465********0274 |
029786 |
01/29/2018 |
| KIBSGAARD, RICHARD |
D4-kib0711 |
5 |
32.20 |
6011********3359 |
02942R |
01/29/2018 |
| KNAEBLE, DYLAN |
D4-FE001001 |
5 |
32.20 |
4190********2751 |
025841 |
01/29/2018 |
| KNUTH, BRANDON |
D4-KNU0222 |
5 |
32.20 |
4761********6227 |
071958 |
01/29/2018 |
| KOTTKE, BRIANA |
D4-G101373 |
5 |
21.46 |
4342********6111 |
085315 |
01/29/2018 |
| KRAUTBAUER, ANGELA |
D4-G101799 |
5 |
32.20 |
4465********5727 |
029041 |
01/29/2018 |
| KUMP, MERCEDZ |
D4-FE000093 |
5 |
37.57 |
4190********2052 |
000239 |
01/29/2018 |
| KUROWSKI, NATHAN |
D4-EVO0084 |
5 |
32.20 |
4342********7196 |
032330 |
01/29/2018 |
| LEBARRON, CARRIE |
D4-FE000518 |
5 |
110.00 |
4274********7100 |
948358 |
01/29/2018 |
| LEFF, BENJAMIN |
D4-FE000380 |
5 |
26.83 |
4739********9597 |
073217 |
01/29/2018 |
| LEPINSKI, MIRANDA |
D4-FE000554 |
5 |
37.57 |
4270********8676 |
029791 |
01/29/2018 |
| LIMACHE, LIDIA |
D4-GC100138 |
5 |
5.34 |
4761********4493 |
071959 |
01/29/2018 |
| LUNDQUIST, DANIELLE |
D4-MN202054 |
5 |
32.20 |
4147********7543 |
09521D |
01/29/2018 |
| LUNDQUIST, TRAVIS |
D4-FE000371 |
5 |
21.46 |
4147********7543 |
09524D |
01/29/2018 |
| LUTZ, CALEB |
D4-FE000717 |
5 |
26.83 |
4342********8076 |
076555 |
01/29/2018 |
| LUTZ, STEPHANIE |
D4-FE000650 |
5 |
26.83 |
4342********8076 |
076555 |
01/29/2018 |
| MARQUETTE, DEREK |
D4-FE000347 |
5 |
26.83 |
4323********0129 |
092449 |
01/29/2018 |
| MARTIN, KELLI |
D4-MN202104 |
5 |
32.20 |
4744********2186 |
372701 |
01/29/2018 |
| MARTIN, OLIVER |
D4-MN200178 |
5 |
10.75 |
4744********2186 |
372700 |
01/29/2018 |
| MCCABE, LAMOND |
D4-G101425 |
5 |
32.20 |
4761********8716 |
071961 |
01/29/2018 |
| MCKIBBIN, SHELBY |
D4-EVO0014 |
5 |
32.20 |
4342********4121 |
039242 |
01/29/2018 |
| MITCHELL, MICHAEL |
D4-G104444 |
5 |
21.46 |
4147********9431 |
709263 |
01/29/2018 |
| MOOSAI, SHANE |
D4-FM002578 |
5 |
26.83 |
4147********5032 |
029796 |
01/29/2018 |
| MORIARTY, DANIELLE |
D4-FE000046 |
5 |
26.83 |
4761********3319 |
071962 |
01/29/2018 |
| MOULDS, LUKE |
D4-FM003473 |
5 |
26.83 |
4342********2282 |
058045 |
01/29/2018 |
| NELSON, BRYAN |
D4-FE000006 |
5 |
26.83 |
4761********0997 |
071963 |
01/29/2018 |
| NELSON, CODY |
D4-FM003567 |
5 |
26.83 |
4342********8966 |
025155 |
01/29/2018 |
| NELSON, DANIELLE |
D4-FE001045 |
5 |
32.20 |
4342********8966 |
014317 |
01/29/2018 |
| OBRIEN, BARBARA |
D4-OBR0706 |
5 |
384.00 |
4400********8344 |
02708D |
01/29/2018 |
| OEN, CHRISTINA |
D4-FM003023 |
5 |
26.83 |
4342********2079 |
064372 |
01/29/2018 |
| OEN, KYLE |
D4-OEN0703 |
5 |
26.83 |
4342********2079 |
057525 |
01/29/2018 |
| PATINO, MARIA |
D4-EVO0037 |
5 |
52.94 |
3797*******2009 |
160896 |
01/29/2018 |
| PEARSON, FRANNIE |
D4-FM002714 |
5 |
80.51 |
5464********9676 |
314385 |
01/29/2018 |
| PEARSON, TOM |
D4-PEA0621 |
5 |
32.20 |
4761********0863 |
071964 |
01/29/2018 |
| PEPEL, JAMES |
D4-FE000437 |
5 |
21.46 |
4037********8136 |
709263 |
01/29/2018 |
| PEREDO, DAVID |
D4-FE000406 |
5 |
26.83 |
4342********0661 |
078217 |
01/29/2018 |
| PETERSEN, EWALD |
D4-FE000362 |
5 |
5.34 |
5576********0372 |
961840 |
01/29/2018 |
| PETTERSON, JONETTE |
D4-G102335 |
5 |
26.83 |
5431********8966 |
398417 |
01/29/2018 |
| POLTISKE, TYLER |
D4-FM003222 |
5 |
26.83 |
4342********2580 |
084773 |
01/29/2018 |
| POPP, MICHAEL |
D4-FM003561 |
5 |
26.83 |
4856********7384 |
029378 |
01/29/2018 |
| RAMSDELL, GAVIN |
D4-MN200825 |
5 |
21.46 |
3702*******6403 |
793029 |
01/29/2018 |
| REWALD, JAKE |
D4-G100879 |
5 |
21.46 |
4306********7774 |
064929 |
01/29/2018 |
| RIEGER, ADAM |
D4-FE000405 |
5 |
26.83 |
4342********7306 |
019028 |
01/29/2018 |
| ROSALES, ZULEMA |
D4-FE000801 |
5 |
32.20 |
4342********6908 |
078261 |
01/29/2018 |
| RUPRECHT, DEVIN |
D4-G101370 |
5 |
21.46 |
4342********1696 |
002322 |
01/29/2018 |
| SADOWSKI, JACK |
D4-FZ2556 |
5 |
32.20 |
4465********3595 |
029002 |
01/29/2018 |
| SANTA LUCIA, ANTHONY |
D4-0701LUC |
5 |
64.45 |
6011********0732 |
02955R |
01/29/2018 |
| SANTJER, CURTIS |
D4-FM002629 |
5 |
26.83 |
4342********3362 |
048041 |
01/29/2018 |
| SATERBAK, DAVID |
D4-G101380 |
5 |
21.46 |
4342********8171 |
031163 |
01/29/2018 |
| SIBLEY, RONALD |
D4-SIB2979 |
5 |
75.14 |
4342********2576 |
027845 |
01/29/2018 |
| SIGLE, REANNA |
D4-FE000115 |
5 |
5.37 |
4342********3279 |
071297 |
01/29/2018 |
| SKJEI, DARCY |
D4-G106044 |
5 |
10.75 |
4100********1470 |
34144G |
01/29/2018 |
| STEEN, ADAM |
D4-FM003541 |
5 |
75.14 |
5431********9401 |
398418 |
01/29/2018 |
| STRONG, BRYAN |
D4-STR1019 |
5 |
37.57 |
4259********0658 |
031575 |
01/29/2018 |
| SWANSON, CHRIS |
D4-G100791 |
5 |
21.46 |
4300********8541 |
029517 |
01/29/2018 |
| TERPSTRA, JOSH |
D4-TERP0521 |
5 |
75.14 |
4342********1883 |
018542 |
01/29/2018 |
| THEYSON, BILL |
D4-EVO0016 |
5 |
5.34 |
4266********5524 |
09547C |
01/29/2018 |
| TROJAHN, BRANDON |
D4-EVO1382 |
5 |
26.83 |
5166********3735 |
673872 |
01/29/2018 |
| TURNER, ABIGAIL |
D4-FE000494 |
5 |
10.80 |
4190********5926 |
002507 |
01/29/2018 |
| TURNER, HEATHER |
D4-G101197 |
5 |
42.88 |
4190********5926 |
002508 |
01/29/2018 |
| TWEETON, MICHAEL |
D4-FE000265 |
5 |
64.40 |
4600********6314 |
419315 |
01/29/2018 |
| VALENZIANO-BARL, MELINDA |
D4-fm003215 |
5 |
85.14 |
3798*******1009 |
160613 |
01/29/2018 |
| WEBB, SHYLLA |
D4-F107098 |
5 |
32.20 |
5576********4302 |
270740 |
01/29/2018 |
| WEBER, SHANE |
D4-FE000420 |
5 |
26.83 |
4342********2470 |
066388 |
01/29/2018 |
| WIDSTROM, JESSICA |
D4-FE000079 |
5 |
26.83 |
4342********7757 |
063608 |
01/29/2018 |
| WILLIAMS, EMILY |
D4-F108047 |
5 |
37.57 |
4342********0500 |
069445 |
01/29/2018 |
| WINKELMAN, NICHOLAS |
D4-G101375 |
5 |
21.46 |
4342********8072 |
013166 |
01/29/2018 |
| YAKYMI, ASHLEY |
D4-MN200254 |
5 |
21.46 |
5424********1364 |
46949B |
01/29/2018 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
240.03 |
| 16 |
MasterCard |
741.05 |
| 102 |
Visa |
3676.26 |
| 3 |
Discover |
128.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4786.19 |