Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AANERUD, JENNIFER |
D4-G105067 |
5 |
5.34 |
4342********0935 |
060106 |
02/28/2018 |
| ALVAREZ, TERRY |
D4-FE000178 |
5 |
32.20 |
4190********7311 |
030854 |
02/28/2018 |
| ARNOLD, JAMES |
D4-FE000078 |
5 |
26.83 |
4761********5183 |
021186 |
02/28/2018 |
| BELL, TANNER |
D4-G102572 |
5 |
21.46 |
4761********9326 |
021189 |
02/28/2018 |
| BENKER, KEITH |
D4-G102360 |
5 |
21.46 |
3702*******6151 |
834028 |
02/28/2018 |
| BERNARDS, TIMOTHY |
D4-FM003353 |
5 |
26.83 |
4761********2856 |
021192 |
02/28/2018 |
| BIASCO, SETH |
D4-FE000889 |
5 |
21.46 |
4147********0041 |
01076D |
02/28/2018 |
| BLACK, CODY |
D4-FM003037 |
5 |
26.83 |
4465********1413 |
028660 |
02/28/2018 |
| BLANCHET, LINNEA |
D4-BLA2195 |
5 |
32.20 |
4342********6045 |
084183 |
02/28/2018 |
| BLONIGEN, JAYDEN |
D4-FE000333 |
5 |
37.57 |
4342********9172 |
038400 |
02/28/2018 |
| BLUMHOEFER, DANIELLE |
D4-WEB766652 |
5 |
37.57 |
4630********0505 |
028376 |
02/28/2018 |
| BOOK, DAVID |
D4-FM002803 |
5 |
26.83 |
5401********8617 |
01109Z |
02/28/2018 |
| BOSE, THOMAS |
D4-FM002996 |
5 |
80.51 |
4342********2957 |
011489 |
02/28/2018 |
| BURKHOLDER, CHAD |
D4-FZ2525 |
5 |
69.45 |
4373********5758 |
967182 |
02/28/2018 |
| BURSCH, HEATHER |
D4-GC100141 |
5 |
32.20 |
4037********8672 |
808201 |
02/28/2018 |
| BURSCH, MIKAYLA |
D4-BUR1121 |
5 |
37.57 |
6011********9894 |
02855R |
02/28/2018 |
| BUTLER, PATTY |
D4-EVO0017 |
5 |
37.57 |
5576********4447 |
081045 |
02/28/2018 |
| BYCE, NEIL |
D4-EVO0050 |
5 |
32.20 |
4733********6019 |
718117 |
02/28/2018 |
| CARSTON, JEFF |
D4-FE000145 |
5 |
26.83 |
4342********3822 |
098358 |
02/28/2018 |
| CHERNEY, TRACY |
D4-FM003498 |
5 |
26.83 |
4342********7369 |
000803 |
02/28/2018 |
| CHILDS, DANIEL |
D4-FM002979 |
5 |
26.83 |
4239********2801 |
028239 |
02/28/2018 |
| COX, ERIKA |
D4-FZ2058 |
5 |
32.20 |
5512********4134 |
000006 |
02/28/2018 |
| DAHLE, JANESSA |
D4-FM003502 |
5 |
26.83 |
3767*******1001 |
108148 |
02/28/2018 |
| DANIELS, KELLY |
D4-FE000535 |
5 |
26.83 |
4147********1937 |
028749 |
02/28/2018 |
| DANIELS, MICHAEL |
D4-FE000392 |
5 |
26.83 |
4147********1937 |
028264 |
02/28/2018 |
| DEAN, BECKY |
D4-DEA1205 |
5 |
75.14 |
4600********8604 |
606140 |
02/28/2018 |
| DEAN, TODD |
D4-EVO0006 |
5 |
75.14 |
4600********8604 |
451455 |
02/28/2018 |
| DETERDING, ALYSSA |
D4-FE001013 |
5 |
26.83 |
4761********2856 |
021230 |
02/28/2018 |
| DICKEY, JAMES |
D4-DIC0809 |
5 |
69.80 |
4353********7605 |
081039 |
02/28/2018 |
| DOMYAHN, NATHAN |
D4-FM002581 |
5 |
26.83 |
4147********6911 |
808201 |
02/28/2018 |
| ECKSTEIN, GENE |
D4-G103252 |
5 |
32.20 |
3797*******1004 |
168243 |
02/28/2018 |
| EDLUND, MARK |
D4-G106200 |
5 |
35.43 |
4739********9996 |
081028 |
02/28/2018 |
| ELLIS, MARY |
D4-FZ2571 |
5 |
32.20 |
4022********5635 |
005194 |
02/28/2018 |
| ERICKSON, KIMBERLY |
D4-ERICK0527 |
5 |
75.14 |
6011********3359 |
02845R |
02/28/2018 |
| ESPINOZA, ALBERTO |
D4-FE000210 |
5 |
26.83 |
4342********3624 |
041686 |
02/28/2018 |
| FIALA, LIBERTY |
D4-FE000001 |
5 |
26.83 |
3702*******9945 |
369028 |
02/28/2018 |
| FISHER, JERRID |
D4-FM003335 |
5 |
32.20 |
5512********4134 |
000006 |
02/28/2018 |
| FLAHERTY, JEFFREY |
D4-FE000013 |
5 |
26.83 |
4300********6504 |
028462 |
02/28/2018 |
| FRANCO LOPEZ, YESENIA |
D4-MN202079 |
5 |
10.68 |
4342********0029 |
077562 |
02/28/2018 |
| GELLERMAN, RONALD |
D4-EVO0034 |
5 |
32.20 |
4147********3222 |
01221D |
02/28/2018 |
| GERMAN, LAURIE |
D4-GER0717 |
5 |
96.74 |
4761********0863 |
021241 |
02/28/2018 |
| GEROUX, KYLE |
D4-G100086 |
5 |
64.40 |
4147********1209 |
01225D |
02/28/2018 |
| GILCHRIST, RICH |
D4-JEJ1152685 |
5 |
140.00 |
5291********2323 |
01236P |
02/28/2018 |
| GLEASON, STACY |
D4-G105641 |
5 |
21.46 |
4300********3624 |
028313 |
02/28/2018 |
| GOLDEN, JASON |
D4-FM003192 |
5 |
32.20 |
4342********7576 |
013856 |
02/28/2018 |
| GRAVELLE, KIRK |
D4-GRA0202 |
5 |
32.20 |
4190********1804 |
007170 |
02/28/2018 |
| HALLBECK, AMANDA |
D4-HAL0319 |
5 |
37.57 |
4739********0631 |
081030 |
02/28/2018 |
| HALLBECK, ASHLEY |
D4-HAL0206 |
5 |
37.57 |
4739********0631 |
081030 |
02/28/2018 |
| HARY, LOGAN |
D4-FE000640 |
5 |
69.77 |
4342********1136 |
026264 |
02/28/2018 |
| HAYES, MICHAEL |
D4-HAY0501 |
5 |
75.14 |
4761********6422 |
021252 |
02/28/2018 |
| HEGSTAD, ANDREA |
D4-F100968 |
5 |
32.20 |
5424********9262 |
02599P |
02/28/2018 |
| HERMAN, PATRICIA |
D4-MAN0311 |
5 |
37.57 |
4190********4259 |
027000 |
02/28/2018 |
| HIBBISON, JOSH |
D4-FE000566 |
5 |
21.46 |
5213********3247 |
02882Z |
02/28/2018 |
| HOAGLUND, TONY |
D4-FM002992 |
5 |
37.57 |
5524********6392 |
08656Z |
02/28/2018 |
| HOLKER, DANIEL |
D4-FM003158 |
5 |
26.83 |
4266********6608 |
01264C |
02/28/2018 |
| JACOBSON, SETH |
D4-FE000759 |
5 |
32.20 |
5178********6016 |
01272B |
02/28/2018 |
| JACQUES, TYLER |
D4-FE000200 |
5 |
26.83 |
4342********5401 |
071908 |
02/28/2018 |
| JEWELL, AMANDA |
D4-JEW0185 |
5 |
37.57 |
4342********1597 |
042262 |
02/28/2018 |
| JODLOWSKI, JEREMY |
D4-FZ2145 |
5 |
32.20 |
4000********0676 |
802820 |
02/28/2018 |
| JOHNSON, ALEXANDRIA |
D4-JOH0722 |
5 |
37.57 |
4761********1188 |
021268 |
02/28/2018 |
| JOHNSON, KEEGAN |
D4-FM003512 |
5 |
26.83 |
5178********4253 |
01280Z |
02/28/2018 |
| JOHNSON, TYLER |
D4-FM003517 |
5 |
5.34 |
4342********4142 |
037512 |
02/28/2018 |
| KASHEVAROFF, ALLISON |
D4-KAS0817 |
5 |
37.57 |
4342********8140 |
025471 |
02/28/2018 |
| KASTENDICK, SALLY |
D4-G106093 |
5 |
75.14 |
4465********0274 |
028859 |
02/28/2018 |
| KIBSGAARD, RICHARD |
D4-kib0711 |
5 |
75.14 |
6011********3359 |
02897R |
02/28/2018 |
| KIMMER, NANCY |
D4-KIM0927 |
5 |
37.57 |
4761********6548 |
021272 |
02/28/2018 |
| KJELLBERG, DAVID |
D4-FM002695 |
5 |
42.74 |
4761********6483 |
021273 |
02/28/2018 |
| KNAEBLE, DYLAN |
D4-FE001001 |
5 |
32.20 |
4190********2751 |
000624 |
02/28/2018 |
| KNUTH, BRANDON |
D4-KNU0222 |
5 |
32.20 |
4761********6227 |
021274 |
02/28/2018 |
| KOTTKE, BRIANA |
D4-G101373 |
5 |
21.46 |
4342********6111 |
070614 |
02/28/2018 |
| KRAUTBAUER, ANGELA |
D4-G101799 |
5 |
32.20 |
4465********5727 |
028880 |
02/28/2018 |
| KUMP, MERCEDZ |
D4-FE000093 |
5 |
37.57 |
4190********2052 |
024095 |
02/28/2018 |
| KUROWSKI, NATHAN |
D4-EVO0084 |
5 |
32.20 |
4342********7196 |
016918 |
02/28/2018 |
| LEBARRON, CARRIE |
D4-FE000518 |
5 |
110.00 |
4274********7100 |
370481 |
02/28/2018 |
| LEPINSKI, MIRANDA |
D4-FE000554 |
5 |
37.57 |
4270********8676 |
028982 |
02/28/2018 |
| LIMACHE, LIDIA |
D4-GC100138 |
5 |
48.28 |
4761********4493 |
021280 |
02/28/2018 |
| LUNDQUIST, DANIELLE |
D4-MN202054 |
5 |
32.20 |
4147********7543 |
01322D |
02/28/2018 |
| LUNDQUIST, TRAVIS |
D4-FE000371 |
5 |
21.46 |
4147********7543 |
01318D |
02/28/2018 |
| LUTZ, CALEB |
D4-FE000717 |
5 |
69.77 |
4342********8076 |
022526 |
02/28/2018 |
| LUTZ, STEPHANIE |
D4-FE000650 |
5 |
69.77 |
4342********8076 |
038568 |
02/28/2018 |
| MAHER, MIKE |
D4-MAH0305 |
5 |
37.57 |
3715*******4006 |
168654 |
02/28/2018 |
| MARQUETTE, DEREK |
D4-FE000347 |
5 |
26.83 |
4323********0129 |
058526 |
02/28/2018 |
| MARTIN, KELLI |
D4-MN202104 |
5 |
32.20 |
4744********2186 |
218820 |
02/28/2018 |
| MARTIN, MACKENZIE |
D4-MAR0717 |
5 |
32.20 |
5113********3227 |
223600 |
02/28/2018 |
| MARTIN, OLIVER |
D4-MN200178 |
5 |
10.75 |
4744********2186 |
218819 |
02/28/2018 |
| MCCABE, LAMOND |
D4-G101425 |
5 |
32.20 |
4761********8716 |
021289 |
02/28/2018 |
| MCKIBBIN, SHELBY |
D4-EVO0014 |
5 |
32.20 |
4342********4121 |
015361 |
02/28/2018 |
| MITCHELL, MICHAEL |
D4-G104444 |
5 |
21.46 |
4147********9431 |
808201 |
02/28/2018 |
| MOOSAI, SHANE |
D4-FM002578 |
5 |
26.83 |
4147********5032 |
028641 |
02/28/2018 |
| MORGAN, BILL |
D4-FE000330 |
5 |
85.14 |
4342********9115 |
089310 |
02/28/2018 |
| MORGAN, TERESA |
D4-FE000110 |
5 |
37.57 |
4342********9115 |
010702 |
02/28/2018 |
| MORIARTY, DANIELLE |
D4-FE000046 |
5 |
26.83 |
4761********2856 |
021293 |
02/28/2018 |
| MOULDS, LUKE |
D4-FM003473 |
5 |
26.83 |
4342********2282 |
024260 |
02/28/2018 |
| NELSON, BRYAN |
D4-FE000006 |
5 |
26.83 |
4761********0997 |
021295 |
02/28/2018 |
| NELSON, CODY |
D4-FM003567 |
5 |
26.83 |
4342********8966 |
032567 |
02/28/2018 |
| NELSON, DANIELLE |
D4-FE001045 |
5 |
32.20 |
4342********8966 |
085974 |
02/28/2018 |
| NORGREN, JODI |
D4-FE000447 |
5 |
10.80 |
5291********1135 |
01367P |
02/28/2018 |
| OEN, CHRISTINA |
D4-FM003023 |
5 |
26.83 |
4342********2079 |
014504 |
02/28/2018 |
| OEN, KYLE |
D4-OEN0703 |
5 |
26.83 |
4342********2079 |
014504 |
02/28/2018 |
| PEARSON, FRANNIE |
D4-FM002714 |
5 |
37.57 |
5464********9676 |
412414 |
02/28/2018 |
| PEARSON, TOM |
D4-PEA0621 |
5 |
75.14 |
4761********0863 |
021303 |
02/28/2018 |
| PEPEL, JAMES |
D4-FE000437 |
5 |
21.46 |
4037********8136 |
808201 |
02/28/2018 |
| PEREDO, DAVID |
D4-FE000406 |
5 |
26.83 |
4342********0661 |
070701 |
02/28/2018 |
| PETERSEN, EWALD |
D4-FE000362 |
5 |
5.34 |
5576********0372 |
221600 |
02/28/2018 |
| PETTERSON, JONETTE |
D4-G102335 |
5 |
26.83 |
5431********8966 |
622077 |
02/28/2018 |
| POLTISKE, TYLER |
D4-FM003222 |
5 |
26.83 |
4342********2580 |
038765 |
02/28/2018 |
| POPP, MICHAEL |
D4-FM003561 |
5 |
26.83 |
4856********7384 |
028683 |
02/28/2018 |
| RAMSDELL, GAVIN |
D4-MN200825 |
5 |
21.46 |
3702*******6403 |
547028 |
02/28/2018 |
| REWALD, JAKE |
D4-G100879 |
5 |
21.46 |
4306********7774 |
466055 |
02/28/2018 |
| RIEGER, ADAM |
D4-FE000405 |
5 |
26.83 |
4342********7306 |
097639 |
02/28/2018 |
| ROSALES, ZULEMA |
D4-FE000801 |
5 |
32.20 |
4342********6908 |
072527 |
02/28/2018 |
| RUPRECHT, DEVIN |
D4-G101370 |
5 |
21.46 |
4342********1696 |
025736 |
02/28/2018 |
| SADOWSKI, JACK |
D4-FZ2556 |
5 |
32.20 |
4465********3595 |
028655 |
02/28/2018 |
| SANTA LUCIA, ANTHONY |
D4-0701LUC |
5 |
107.39 |
6011********0732 |
02888R |
02/28/2018 |
| SANTJER, CURTIS |
D4-FM002629 |
5 |
42.94 |
4342********3362 |
066261 |
02/28/2018 |
| SATERBAK, DAVID |
D4-G101380 |
5 |
64.40 |
4342********8171 |
059969 |
02/28/2018 |
| SAULTER, ABIGAIL |
D4-SAU0504 |
5 |
32.20 |
4342********0855 |
037822 |
02/28/2018 |
| SCHYMA, CODY |
D4-YMA0410 |
5 |
32.20 |
4342********5013 |
018686 |
02/28/2018 |
| SIBLEY, RONALD |
D4-SIB2979 |
5 |
32.20 |
4342********2576 |
083560 |
02/28/2018 |
| SIGLE, REANNA |
D4-FE000115 |
5 |
5.37 |
4342********3279 |
086868 |
02/28/2018 |
| SKJEI, DARCY |
D4-G106044 |
5 |
10.75 |
4100********1470 |
97649G |
02/28/2018 |
| SLETTEN, MICHAEL |
D4-FM003478 |
5 |
26.83 |
4739********9911 |
081036 |
02/28/2018 |
| STEEN, ADAM |
D4-FM003541 |
5 |
32.20 |
5431********9401 |
622078 |
02/28/2018 |
| STRONG, BRYAN |
D4-STR1019 |
5 |
37.57 |
4259********0658 |
043016 |
02/28/2018 |
| SWANSON, CHRIS |
D4-G100791 |
5 |
21.46 |
4300********8541 |
028503 |
02/28/2018 |
| TERPSTRA, JOSH |
D4-TERP0521 |
5 |
32.20 |
4342********1883 |
046451 |
02/28/2018 |
| THEYSON, BILL |
D4-EVO0016 |
5 |
5.34 |
4266********5524 |
01430C |
02/28/2018 |
| TROJAHN, BRANDON |
D4-EVO1382 |
5 |
26.83 |
5166********3735 |
361531 |
02/28/2018 |
| TURNER, ABIGAIL |
D4-FE000494 |
5 |
10.80 |
4190********5926 |
024105 |
02/28/2018 |
| TURNER, HEATHER |
D4-G101197 |
5 |
42.88 |
4190********5926 |
028753 |
02/28/2018 |
| TWEETON, MICHAEL |
D4-FE000265 |
5 |
21.46 |
4600********6314 |
017427 |
02/28/2018 |
| VALENZIANO-BARL, MELINDA |
D4-fm003215 |
5 |
37.57 |
3798*******1009 |
105542 |
02/28/2018 |
| WEBB, SHYLLA |
D4-F107098 |
5 |
32.20 |
5576********4302 |
514880 |
02/28/2018 |
| WEBER, SHANE |
D4-FE000420 |
5 |
26.83 |
4342********2470 |
065231 |
02/28/2018 |
| WIDSTROM, JESSICA |
D4-FE000079 |
5 |
26.83 |
4342********7757 |
031815 |
02/28/2018 |
| WILLIAMS, JASON |
D4-EVO3054 |
5 |
32.20 |
4701********6002 |
191709 |
02/28/2018 |
| WILLIAMS, KASANDRA |
D4-KAS121 |
5 |
37.57 |
4037********3511 |
808201 |
02/28/2018 |
| WINKELMAN, NICHOLAS |
D4-G101375 |
5 |
21.46 |
4342********8072 |
087251 |
02/28/2018 |
| YAKYMI, ASHLEY |
D4-MN200254 |
5 |
21.46 |
5424********1364 |
05935B |
02/28/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
203.92 |
| 19 |
MasterCard |
644.49 |
| 109 |
Visa |
3868.66 |
| 4 |
Discover |
295.24 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5012.31 |