Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKMAN, JOE |
D4-G100845 |
3 |
21.46 |
5491********3702 |
03943P |
03/14/2018 |
| ALEXSON, HEIDI LYN |
D4-FM003445 |
3 |
21.50 |
4744********3445 |
655854 |
03/14/2018 |
| ANDERSON, MEGAN |
D4-FM002791 |
3 |
80.51 |
3795*******1001 |
106310 |
03/14/2018 |
| ARRELL, TYLER |
D4-FE000887 |
3 |
21.46 |
5113********4307 |
770110 |
03/14/2018 |
| AVALOS, MANUEL |
D4-FM002613 |
3 |
26.83 |
4190********4227 |
031687 |
03/14/2018 |
| BALLENSKY, CRAIG |
D4-MN200796 |
3 |
21.46 |
4342********6099 |
001977 |
03/14/2018 |
| BAUMGARTNER, MICHAEL |
D4-FE000949 |
3 |
37.57 |
4190********4905 |
022148 |
03/14/2018 |
| BAUMTROG, ZACHARY |
D4-FM003012 |
3 |
26.83 |
3737*******3000 |
148149 |
03/14/2018 |
| BEAM, CASEY |
D4-G105162 |
3 |
32.20 |
4342********4494 |
071697 |
03/14/2018 |
| BEAMAN, JOSHUA |
D4-BEA0208 |
3 |
32.20 |
4037********8211 |
904152 |
03/14/2018 |
| BELICH, NATALIE |
D4-FM003370 |
3 |
37.57 |
4342********3621 |
088555 |
03/14/2018 |
| BERGANZA, DENNIS |
D4-FE000998 |
3 |
37.57 |
4761********1077 |
041093 |
03/14/2018 |
| BOND, NIC |
D4-FE000342 |
3 |
26.83 |
4190********6067 |
009049 |
03/14/2018 |
| BOSACKER, DOUG |
D4-BOS0527 |
3 |
32.20 |
4147********4535 |
05935D |
03/14/2018 |
| BOULEY, JOSEPH |
D4-FZ2569 |
3 |
37.57 |
4342********2033 |
009027 |
03/14/2018 |
| BRALY, GREGORY |
D4-FM002872 |
3 |
32.20 |
4342********2728 |
098668 |
03/14/2018 |
| BRETTIN, TONYA |
D4-FM002725 |
3 |
26.83 |
6011********2833 |
01413R |
03/14/2018 |
| BURSCH, BETH |
D4-FM003307 |
3 |
37.57 |
4037********0452 |
904152 |
03/14/2018 |
| BUTLER, DEVIN |
D4-FM003325 |
3 |
21.46 |
4342********4164 |
036234 |
03/14/2018 |
| BYERS, DANA |
D4-FZ2155 |
3 |
32.20 |
4342********3725 |
022223 |
03/14/2018 |
| CARLSON, RYAN |
D4-0628CAR |
3 |
37.57 |
4342********7423 |
007844 |
03/14/2018 |
| CARON, CODY |
D4-FE000753 |
3 |
32.20 |
5113********3119 |
024730 |
03/14/2018 |
| CAVEGN, WESLEY |
D4-FM002723 |
3 |
32.20 |
4342********2445 |
055889 |
03/14/2018 |
| CHRISTENSEN, KEITH |
D4-G101632 |
3 |
21.46 |
4856********9226 |
014591 |
03/14/2018 |
| CHRISTENSEN, LANCE |
D4-CHR1217 |
3 |
32.20 |
5431********8964 |
731998 |
03/14/2018 |
| CHRISTOPHERSON, ANDREW |
D4-F108043 |
3 |
26.83 |
4600********3055 |
970307 |
03/14/2018 |
| CUMMINGS, CALVIN |
D4-EVO3353 |
3 |
32.20 |
5113********3466 |
757210 |
03/14/2018 |
| DONOVAN, MATTHEW |
D4-FM002857 |
3 |
32.20 |
5359********8954 |
835431 |
03/14/2018 |
| EFTELAND, TIMOTHY |
D4-FE000903 |
3 |
32.20 |
4739********5677 |
092520 |
03/14/2018 |
| ERICKSON, ERIC |
D4-FM003379 |
3 |
37.63 |
4342********7673 |
007121 |
03/14/2018 |
| ESPINOZA, LUIS |
D4-G101915 |
3 |
26.83 |
4342********1909 |
003972 |
03/14/2018 |
| FACKRELL, DEVIN |
D4-FAC1102 |
3 |
42.74 |
4190********8834 |
009668 |
03/14/2018 |
| FEHN, FELICIA |
D4-FE000328 |
3 |
37.57 |
4895********6330 |
092542 |
03/14/2018 |
| FEHN, JEANNE |
D4-FE000080 |
3 |
37.57 |
5259********3875 |
08660B |
03/14/2018 |
| FREUND, MELINDA |
D4-EVO3050 |
3 |
10.75 |
3743*******6324 |
804014 |
03/14/2018 |
| FREUND, TEAGAN |
D4-EVO3049 |
3 |
10.75 |
3743*******6324 |
695014 |
03/14/2018 |
| FRIEDMAN, THEODORE |
D4-FM002700 |
3 |
32.20 |
4721********1577 |
006316 |
03/14/2018 |
| GETZ, LORI |
D4-FE001037 |
3 |
37.57 |
4342********6135 |
048712 |
03/14/2018 |
| GETZ, MIKE |
D4-FE000811 |
3 |
32.20 |
4199********0314 |
327538 |
03/14/2018 |
| GRATRIX, JAMIE |
D4-GRA0607 |
3 |
37.57 |
4888********2578 |
01096B |
03/14/2018 |
| GRATRIX, JILL |
D4-GRA1213 |
3 |
37.57 |
4147********2753 |
07230D |
03/14/2018 |
| HARMS, RHONDA |
D4-EVO3056 |
3 |
37.57 |
4190********6372 |
008421 |
03/14/2018 |
| HAZUKA, VALERIE |
D4-FM002769 |
3 |
69.77 |
4342********5214 |
013095 |
03/14/2018 |
| HOOKER, SADIE |
D4-HOO0623 |
3 |
42.74 |
4190********3786 |
029189 |
03/14/2018 |
| HUMPHREYS, SAMANTHA |
D4-HUM0814 |
3 |
32.20 |
4342********5310 |
015696 |
03/14/2018 |
| HURD, JENNY |
D4-HUR0901 |
3 |
60.00 |
4366********1828 |
06115C |
03/14/2018 |
| HUSTING, WILL |
D4-FM002839 |
3 |
69.77 |
4761********1086 |
041143 |
03/14/2018 |
| JIMENEZ, TRAVIS |
D4-JIM1128 |
3 |
42.74 |
4867********7186 |
092537 |
03/14/2018 |
| JOHNSON, ELISA |
D4-MN200152 |
3 |
32.20 |
4465********4968 |
014454 |
03/14/2018 |
| JOHNSON, TRISTIN |
D4-FM003036 |
3 |
26.83 |
4761********1927 |
041152 |
03/14/2018 |
| JONES, ANDREW |
D4-FE000912 |
3 |
32.20 |
4563********9575 |
H95840 |
03/14/2018 |
| KARASON, ALI |
D4-WEB707760 |
3 |
32.20 |
4465********3142 |
014462 |
03/14/2018 |
| KASPER, DAVID |
D4-KAS1381 |
3 |
26.83 |
4327********3985 |
882635 |
03/14/2018 |
| KELLEY, LAUREN |
D4-MN202129 |
3 |
21.46 |
4761********2724 |
041157 |
03/14/2018 |
| KESTI, DIANE |
D4-EVO3374 |
3 |
37.57 |
4640********0047 |
06151D |
03/14/2018 |
| KIELMEYER, PAT |
D4-G106114 |
3 |
32.20 |
4147********1448 |
06154C |
03/14/2018 |
| KUNDE, LISA |
D4-G105397 |
3 |
32.20 |
4147********6346 |
06169D |
03/14/2018 |
| LEFEBVRE, GARRETT |
D4-LEF1016 |
3 |
42.74 |
4190********1991 |
017647 |
03/14/2018 |
| LEFEBVRE, RECECKA |
D4-LEF0826 |
3 |
42.74 |
4190********1991 |
024756 |
03/14/2018 |
| LOEFFLER, MICHAEL |
D4-FM003202 |
3 |
37.57 |
4342********9821 |
092585 |
03/14/2018 |
| MANNIE, TIM |
D4-EVO0080 |
3 |
32.20 |
4009********7725 |
653914 |
03/14/2018 |
| MANZANILLA, ULISES |
D4-FE000856 |
3 |
32.20 |
5113********3408 |
817110 |
03/14/2018 |
| MARCHAND, JULIE |
D4-MN200108 |
3 |
21.46 |
4147********9460 |
904152 |
03/14/2018 |
| MCKEEVER, AMY |
D4-MCK1231 |
3 |
37.57 |
4342********1050 |
013885 |
03/14/2018 |
| MELCHIOR, JOSHUA |
D4-FM003549 |
3 |
32.20 |
4300********1945 |
014140 |
03/14/2018 |
| MELCHIOR, NICOLE |
D4-MEL2483 |
3 |
59.07 |
4300********1945 |
014969 |
03/14/2018 |
| MIELKE, TAAVAN |
D4-FE000441 |
3 |
21.46 |
5511********7503 |
835560 |
03/14/2018 |
| MITCHELL, ALVIN |
D4-EVO0053 |
3 |
26.83 |
4190********3934 |
021495 |
03/14/2018 |
| MOELLER, MARISSA |
D4-FM003487 |
3 |
26.83 |
5129********4486 |
411382 |
03/14/2018 |
| MOORE, BOB |
D4-F108100 |
3 |
37.57 |
4342********8591 |
036019 |
03/14/2018 |
| MORRIN, KAYLIN |
D4-MOR0312 |
3 |
80.51 |
5178********5955 |
06209B |
03/14/2018 |
| MORRIN, KENDRA |
D4-MOR0914 |
3 |
37.57 |
5178********5955 |
06210B |
03/14/2018 |
| MORRIN, ROBIN |
D4-MOR0908 |
3 |
80.51 |
5178********5955 |
06214B |
03/14/2018 |
| MOSSEY, MICHAEL |
D4-MOS1215 |
3 |
26.83 |
4943********3663 |
202546 |
03/14/2018 |
| NORGREN, JODI |
D4-FE000447 |
3 |
37.57 |
5291********1135 |
06221P |
03/14/2018 |
| OBRIEN, BARBARA |
D4-OBR0706 |
3 |
37.57 |
4400********8344 |
02674D |
03/14/2018 |
| OLENE, BRIAN |
D4-G104179 |
3 |
37.57 |
4259********7311 |
016408 |
03/14/2018 |
| OLSON, RANDI |
D4-FZ1857 |
3 |
26.71 |
4342********4745 |
093729 |
03/14/2018 |
| ONNEN, MATTHEW |
D4-FE000399 |
3 |
26.83 |
4353********9251 |
092541 |
03/14/2018 |
| OWENS, DAVID |
D4-G100136 |
3 |
21.46 |
4342********0216 |
078518 |
03/14/2018 |
| PETERSON, ERIN |
D4-FM003211 |
3 |
21.50 |
6011********8720 |
01496R |
03/14/2018 |
| PETREE, GRETCHEN |
D4-PET0704 |
3 |
37.57 |
4489********8403 |
369545 |
03/14/2018 |
| PICCOLO, CHANCE |
D4-FM002724 |
3 |
26.83 |
4269********3082 |
014006 |
03/14/2018 |
| POWELL, BRAD |
D4-FM002682 |
3 |
21.46 |
4190********5052 |
009685 |
03/14/2018 |
| RAMIREZ, ALFREDO |
D4-FM002646 |
3 |
26.83 |
4342********4292 |
014728 |
03/14/2018 |
| REDEARTH, AMANDA |
D4-RED0325 |
3 |
43.00 |
4853********8144 |
001141 |
03/14/2018 |
| REVERING, DEVON |
D4-G101502 |
3 |
32.20 |
4342********2369 |
075661 |
03/14/2018 |
| ROBINSON, ZAC |
D4-G101360 |
3 |
21.46 |
4342********1797 |
063712 |
03/14/2018 |
| ROSENQUIST, VICTORIA |
D4-EVO2979 |
3 |
32.20 |
4739********1270 |
092528 |
03/14/2018 |
| ROSS, MATTHEW |
D4-ROSS0912 |
3 |
42.74 |
4037********9903 |
904152 |
03/14/2018 |
| ROWLAND, ANGELA |
D4-FE000842 |
3 |
37.57 |
4342********4816 |
066570 |
03/14/2018 |
| RUST, THOMAS |
D4-G105040 |
3 |
21.46 |
5410********0610 |
12519P |
03/14/2018 |
| SANCHEZ, EDUARDO |
D4-FM003093 |
3 |
26.83 |
4761********8761 |
041199 |
03/14/2018 |
| SCARBROUGH, BRYAN |
D4-FE000436 |
3 |
26.83 |
4342********4591 |
033462 |
03/14/2018 |
| SCHUYT, TAVIS |
D4-FM003536 |
3 |
26.83 |
4037********6553 |
904152 |
03/14/2018 |
| SECOR, CHRISTY |
D4-FM002823 |
3 |
37.57 |
3743*******6572 |
877014 |
03/14/2018 |
| SHANKS, EDWARD |
D4-FE000578 |
3 |
232.00 |
4465********8052 |
014242 |
03/14/2018 |
| SHULTZ, BRIAN |
D4-G100951 |
3 |
21.46 |
4323********6205 |
034306 |
03/14/2018 |
| SIMS, MARVIN |
D4-MN200099 |
3 |
32.20 |
4342********6408 |
083082 |
03/14/2018 |
| SLAGLE, SHANNEEK |
D4-SLA1124 |
3 |
42.74 |
4190********8834 |
029200 |
03/14/2018 |
| SLOAN, THOMAS |
D4-FE000478 |
3 |
32.20 |
4300********1616 |
014250 |
03/14/2018 |
| SOFGE, JOE |
D4-G100133 |
3 |
21.46 |
4147********1799 |
06295D |
03/14/2018 |
| STEVENS, JOSEPH |
D4-STE1222 |
3 |
32.20 |
4353********2832 |
092543 |
03/14/2018 |
| STUBER, SHARISTA |
D4-STU1005 |
3 |
37.57 |
4342********7195 |
088668 |
03/14/2018 |
| SUTHERLAND, BRIANA |
D4-FM003413 |
3 |
59.07 |
4147********1774 |
904152 |
03/14/2018 |
| SWANSON, DAVID |
D4-FZ2118 |
3 |
32.20 |
4359********4204 |
904152 |
03/14/2018 |
| SWEET, JESSICA |
D4-SWE0282 |
3 |
37.57 |
4190********9552 |
029659 |
03/14/2018 |
| TAST, KATIE |
D4-TAS0127 |
3 |
37.57 |
4761********6881 |
041211 |
03/14/2018 |
| THOMAS, BRANDON |
D4-THO0910 |
3 |
32.20 |
4190********1749 |
006772 |
03/14/2018 |
| THOMPSON, ERIKA |
D4-FM003198 |
3 |
32.20 |
4300********0454 |
014101 |
03/14/2018 |
| THOMPSON, MICHAEL |
D4-FM003076 |
3 |
26.83 |
4342********5153 |
021677 |
03/14/2018 |
| TOMPKINS, PARKER |
D4-FE001039 |
3 |
32.20 |
4342********7304 |
045115 |
03/14/2018 |
| WALKER, BRIAN |
D4-FM003253 |
3 |
32.20 |
5410********4111 |
13700P |
03/14/2018 |
| WALKER, DIANE |
D4-FM003252 |
3 |
37.57 |
5410********4111 |
13659P |
03/14/2018 |
| WALL, JONATHAN |
D4-FZ2121 |
3 |
32.20 |
4190********1177 |
001078 |
03/14/2018 |
| WAVINAK, STACEY |
D4-10336A |
3 |
32.20 |
4323********1708 |
026714 |
03/14/2018 |
| WELLE, KRISTI |
D4-FM002674 |
3 |
37.57 |
4761********3622 |
041214 |
03/14/2018 |
| WHINNERY, JACK |
D4-FE000851 |
3 |
32.20 |
4353********2598 |
092544 |
03/14/2018 |
| WHINNERY, THOMAS |
D4-MN200946 |
3 |
21.46 |
4353********2598 |
092544 |
03/14/2018 |
| WHITE, ANGEL |
D4-FM002647 |
3 |
26.83 |
4342********0357 |
066991 |
03/14/2018 |
| WHITTAKER, JORDAN |
D4-FE000345 |
3 |
26.83 |
4190********6425 |
028995 |
03/14/2018 |
| WILL, JEFF |
D4-G102156 |
3 |
21.46 |
4342********8226 |
027015 |
03/14/2018 |
| WITSCHEN, AYLA |
D4-FM002980 |
3 |
37.57 |
4147********1025 |
06339C |
03/14/2018 |
| WOLKERSTORFER, BREEANNA |
D4-FM003297 |
3 |
10.80 |
4761********0161 |
041217 |
03/14/2018 |
| YANISH, HEATHER |
D4-FB005010 |
3 |
37.57 |
4730********7506 |
026440 |
03/14/2018 |
| ZACHMAN, JESSE |
D4-FM002622 |
3 |
26.83 |
5113********2152 |
831110 |
03/14/2018 |
| ZWILLING, ALYSSA |
D4-FE000547 |
3 |
21.46 |
5470********0824 |
831210 |
03/14/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
166.41 |
| 19 |
MasterCard |
665.46 |
| 101 |
Visa |
3575.18 |
| 2 |
Discover |
48.33 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4455.38 |