Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, LAUREL |
D4-AND0110 |
2 |
21.50 |
4460********4515 |
932337 |
04/09/2018 |
| ARNS, ANNABELLE |
D4-ARN0226 |
2 |
42.74 |
4761********3256 |
042269 |
04/09/2018 |
| BALFANZ, GLORIE |
D4-G100620 |
2 |
37.57 |
5113********7829 |
506730 |
04/09/2018 |
| BARELA, HAILEY |
D4-BAR1121 |
2 |
10.80 |
4342********1808 |
031665 |
04/09/2018 |
| BARTHEL, KAMI |
D4-FE000474 |
2 |
69.77 |
5113********0975 |
996110 |
04/09/2018 |
| BAUMGARTNER, BRENNA |
D4-FM003081 |
2 |
42.94 |
4190********4905 |
030476 |
04/09/2018 |
| BAXTER-KNUTSON, SHAY |
D4-SON0201 |
2 |
37.57 |
4342********8208 |
050961 |
04/09/2018 |
| BENSON, LUKE |
D4-FM003374 |
2 |
37.58 |
4323********4611 |
081925 |
04/09/2018 |
| BENSON, TAMMY |
D4-BEN0810 |
2 |
42.74 |
4761********1214 |
042272 |
04/09/2018 |
| BIARD, SHERI |
D4-BIA0626 |
2 |
42.74 |
4342********9676 |
072538 |
04/09/2018 |
| BLACK, THOMAS |
D4-BLA0902 |
2 |
42.74 |
4342********1501 |
081739 |
04/09/2018 |
| BOOK, CYNTHIA |
D4-FE000157 |
2 |
37.57 |
4147********5579 |
01526A |
04/09/2018 |
| BRETTIN, BRADLEY |
D4-FE000604 |
2 |
21.46 |
6011********1588 |
00981R |
04/09/2018 |
| BROWN, KIRSTIN |
D4-BRO0601 |
2 |
42.74 |
5178********4979 |
01535Z |
04/09/2018 |
| BRUDER, WAYNE |
D4-FM003382 |
2 |
26.83 |
4761********5373 |
042277 |
04/09/2018 |
| CARLSON, CHUCK |
D4-FE000542 |
2 |
75.14 |
4342********5440 |
079735 |
04/09/2018 |
| CARUSO, KARLA |
D4-CAR0921 |
2 |
42.74 |
4147********6506 |
01536D |
04/09/2018 |
| CRAIG, IAN |
D4-G102451 |
2 |
21.46 |
4100********8215 |
00263D |
04/09/2018 |
| CZANSTKOWSKI, BRYNLIE |
D4-FE000657 |
2 |
10.75 |
4342********2743 |
040647 |
04/09/2018 |
| DAHL, KEVIN |
D4-F101710 |
2 |
21.46 |
4342********0702 |
071756 |
04/09/2018 |
| DOHERTY, CAROLYN |
D4-FZ2067 |
2 |
37.57 |
4366********3407 |
014177 |
04/09/2018 |
| DOWNS, GARRETT |
D4-FM003509 |
2 |
26.83 |
4003********8678 |
01557B |
04/09/2018 |
| DYSON, GLENN |
D4-DYS0408 |
2 |
32.20 |
4147********8046 |
01554C |
04/09/2018 |
| EGGERT, APRIL |
D4-EGG2484 |
2 |
42.74 |
4761********1149 |
042286 |
04/09/2018 |
| ESTRELLA, KRESTA |
D4-G106046 |
2 |
75.14 |
4342********5913 |
000335 |
04/09/2018 |
| EULALIA, MARIA |
D4-EUL1114 |
2 |
75.14 |
6011********2575 |
00970R |
04/09/2018 |
| FORSMAN, JOSHUA |
D4-EVO1347 |
2 |
42.74 |
5213********6534 |
00919P |
04/09/2018 |
| FREICHELS, ANDREW |
D4-FE000528 |
2 |
26.83 |
4600********1194 |
087213 |
04/09/2018 |
| FREUND, MELINDA |
D4-EVO3050 |
2 |
42.74 |
3743*******6324 |
653009 |
04/09/2018 |
| GABER, BRANDON |
D4-GAB1231 |
2 |
32.20 |
4895********8490 |
094100 |
04/09/2018 |
| GEAREY, SCOTT |
D4-GEAR106 |
2 |
26.83 |
5523********8691 |
01578Z |
04/09/2018 |
| GEISLER, NICK |
D4-FM002860 |
2 |
26.83 |
5431********2389 |
935496 |
04/09/2018 |
| GILCHRIST, RICH |
D4-JEJ1152685 |
2 |
140.00 |
5291********2323 |
01584P |
04/09/2018 |
| GOLDEN, SABRINA |
D4-FE000908 |
2 |
32.20 |
4342********7576 |
094592 |
04/09/2018 |
| HALLER, BENJAMIN |
D4-HAL0920 |
2 |
37.57 |
4342********9895 |
033866 |
04/09/2018 |
| HANSEN, EMILY |
D4-FM003019 |
2 |
69.77 |
4600********4876 |
087219 |
04/09/2018 |
| HANSEN, JENNIFER |
D4-HAN0114 |
2 |
42.74 |
4147********6000 |
909004 |
04/09/2018 |
| HANSEN, TONY |
D4-HAN0830 |
2 |
42.74 |
4342********1366 |
060155 |
04/09/2018 |
| HARCHANKO, DAVID |
D4-FM003386 |
2 |
26.83 |
4259********3237 |
045083 |
04/09/2018 |
| HEADLINE, EMYLEE |
D4-HEA0229 |
2 |
330.74 |
5403********0891 |
094053 |
04/09/2018 |
| HELM, JEFFREY |
D4-FM003021 |
2 |
26.83 |
4730********5309 |
018251 |
04/09/2018 |
| HITZ, JORDAN |
D4-HITZ0303 |
2 |
42.74 |
4342********0883 |
047597 |
04/09/2018 |
| HOGLUND, ANGELLA |
D4-G101483 |
2 |
37.57 |
4342********9050 |
001715 |
04/09/2018 |
| HOWELL, JEFFREY |
D4-G102680 |
2 |
21.46 |
5470********0698 |
034880 |
04/09/2018 |
| HUGHES, SHAUN |
D4-MN200955 |
2 |
32.14 |
4300********8541 |
009986 |
04/09/2018 |
| JENSON, TAYLOR |
D4-FM002830 |
2 |
32.20 |
4640********8284 |
01616D |
04/09/2018 |
| JOERG, DENNIS |
D4-G101956 |
2 |
21.46 |
4600********9112 |
072359 |
04/09/2018 |
| JOHNSON, NICK |
D4-FE000119 |
2 |
32.20 |
4342********8247 |
077811 |
04/09/2018 |
| JOHNSON, SARAH |
D4-FE000031 |
2 |
37.57 |
4761********8844 |
042303 |
04/09/2018 |
| KARNOWSKI, DEVON |
D4-G102166 |
2 |
32.20 |
4190********5874 |
031977 |
04/09/2018 |
| KELLY, BRYAN |
D4-FE000994 |
2 |
32.20 |
4190********4358 |
013863 |
04/09/2018 |
| KENNING, PATRICK |
D4-G102551 |
2 |
21.46 |
5178********2889 |
01633Z |
04/09/2018 |
| KOCIEMBA, MICHAEL |
D4-FE000377 |
2 |
69.77 |
4342********2801 |
067147 |
04/09/2018 |
| KRAUSE, LAWRENCE |
D4-EVO0061 |
2 |
42.74 |
5424********2892 |
92034P |
04/09/2018 |
| KRAUSE, NELSON |
D4-KRA |
2 |
42.74 |
5424********2892 |
92187P |
04/09/2018 |
| KRAUZE, ALEXANDRA |
D4-FC100165 |
2 |
10.68 |
4300********6359 |
009407 |
04/09/2018 |
| KRAUZE, JACKSON |
D4-FC100049 |
2 |
10.68 |
4300********6359 |
009544 |
04/09/2018 |
| KRAUZE, KATIE |
D4-G105119 |
2 |
75.14 |
4300********6359 |
009412 |
04/09/2018 |
| KRAUZE, VICTOR |
D4-G105121 |
2 |
75.14 |
4300********6359 |
009200 |
04/09/2018 |
| KRUMREI, PAUL |
D4-FM003380 |
2 |
26.83 |
4342********9583 |
064990 |
04/09/2018 |
| KRUTZIG, MICHAEL |
D4-FE000397 |
2 |
69.77 |
4190********6997 |
012969 |
04/09/2018 |
| LANG, CODY |
D4-MN200841 |
2 |
32.20 |
6011********6303 |
00945R |
04/09/2018 |
| LANNERS, CLAYTON |
D4-G102483 |
2 |
21.46 |
4342********4317 |
093151 |
04/09/2018 |
| LE, SANG |
D4-FM002694 |
2 |
37.58 |
4342********9947 |
035754 |
04/09/2018 |
| LEY, ERIKA |
D4-LEY081700 |
2 |
77.93 |
4342********9957 |
069077 |
04/09/2018 |
| LINEHAN, NICHOLAS |
D4-LIN1230 |
2 |
42.74 |
4342********9188 |
045826 |
04/09/2018 |
| LLOYD, JAIME |
D4-LLO0327 |
2 |
42.74 |
5129********3356 |
428270 |
04/09/2018 |
| LOPEZ, DAVID |
D4-FE000212 |
2 |
21.46 |
4761********9661 |
042317 |
04/09/2018 |
| LOPEZ, MAIRA |
D4-FE000829 |
2 |
42.91 |
4761********4493 |
042319 |
04/09/2018 |
| LOPEZ, MARGARITA |
D4-FE000385 |
2 |
69.77 |
4342********1803 |
007609 |
04/09/2018 |
| MAHER, NATHAN |
D4-MAH1129 |
2 |
42.74 |
5362********5114 |
536034 |
04/09/2018 |
| MASSIE, KIRBY |
D4-MAS0415 |
2 |
32.20 |
5576********8828 |
976210 |
04/09/2018 |
| MENDEZ, ROSALINDA |
D4-G104814 |
2 |
37.57 |
4342********8492 |
018844 |
04/09/2018 |
| MITCHELL, THOMAS |
D4-MN200803 |
2 |
32.20 |
4342********5621 |
059846 |
04/09/2018 |
| MODAFF, BETHANY |
D4-MOD0123 |
2 |
42.74 |
4389********1092 |
042327 |
04/09/2018 |
| MODAFF, BRAD |
D4-MOD1004 |
2 |
42.74 |
4389********1092 |
042324 |
04/09/2018 |
| MOORE, MICHAEL |
D4-MOO0908 |
2 |
42.74 |
4342********3187 |
020462 |
04/09/2018 |
| MORTENSON, ANDY |
D4-FM002846 |
2 |
26.83 |
4342********7694 |
006362 |
04/09/2018 |
| NELSON, DANIELLE |
D4-FE001045 |
2 |
10.75 |
4342********8966 |
052846 |
04/09/2018 |
| NETTERFIELD, ELI |
D4-FM002662 |
2 |
10.73 |
5424********8700 |
93771P |
04/09/2018 |
| NEWHOUSE, FREDA |
D4-NEW0118 |
2 |
42.74 |
5466********1256 |
00161Z |
04/09/2018 |
| NIELSEN, BRADEN |
D4-FM002919 |
2 |
69.77 |
4761********2093 |
042332 |
04/09/2018 |
| NORGREN, PETER |
D4-FZ2570 |
2 |
69.77 |
5291********1135 |
01708P |
04/09/2018 |
| OBRIEN, CASEY |
D4-F100901 |
2 |
32.20 |
4465********5272 |
009627 |
04/09/2018 |
| OLIVERA, JOSUE |
D4-FE000297 |
2 |
26.83 |
4190********6805 |
032281 |
04/09/2018 |
| OLSON, DANIEL |
D4-G101780 |
2 |
21.46 |
4147********0592 |
01707D |
04/09/2018 |
| PACHAN, ANTHONY |
D4-PAC1992 |
2 |
37.57 |
4037********2013 |
909004 |
04/09/2018 |
| PETERSEN, KEITH |
D4-PET1107 |
2 |
26.83 |
5376********0247 |
091848 |
04/09/2018 |
| PETERSON, JESSICA |
D4-FM002848 |
2 |
32.20 |
4147********5465 |
909004 |
04/09/2018 |
| PHELPS, BRETT |
D4-1208PHE |
2 |
42.74 |
4342********1166 |
093531 |
04/09/2018 |
| PHELPS, TONYA |
D4-PHE1208 |
2 |
42.74 |
4342********1166 |
093531 |
04/09/2018 |
| PIDO, FAMELA |
D4-FE000610 |
2 |
37.57 |
4190********9618 |
009540 |
04/09/2018 |
| PIERCE, ERICA |
D4-PIE1971 |
2 |
37.57 |
4190********0642 |
030758 |
04/09/2018 |
| PREIDT, JOHNNA MAE |
D4-PRE0514 |
2 |
42.74 |
4342********9836 |
040620 |
04/09/2018 |
| PROVENCHER, KYLE |
D4-MN200086 |
2 |
21.46 |
4600********1613 |
072398 |
04/09/2018 |
| RAMSDELL, SCOTT |
D4-RAM1970 |
2 |
37.57 |
4190********0642 |
014189 |
04/09/2018 |
| RANELLE, MIKE |
D4-G100674 |
2 |
32.20 |
4400********3041 |
03575A |
04/09/2018 |
| REAGAN, SHANNON |
D4-G100755 |
2 |
21.46 |
4342********8310 |
097164 |
04/09/2018 |
| RICHTER, APRIL |
D4-RIC0915 |
2 |
42.74 |
4342********1113 |
066818 |
04/09/2018 |
| RICHTER, JOHN |
D4-RIC0810 |
2 |
42.74 |
4342********1113 |
066818 |
04/09/2018 |
| RIEGER-BORER, JEANNETTE |
D4-BOR0716 |
2 |
60.00 |
4022********8110 |
010586 |
04/09/2018 |
| ROLFHUS, JODIE |
D4-ROL0101 |
2 |
37.57 |
5376********0991 |
091854 |
04/09/2018 |
| ROSSBERG, ADAM |
D4-G102148 |
2 |
21.46 |
4342********1443 |
075379 |
04/09/2018 |
| SANDMANN, NOAH |
D4-NOAHSA0429 |
2 |
32.20 |
4259********6926 |
005948 |
04/09/2018 |
| SCHULTENOVER, GARY |
D4-FE000032 |
2 |
37.57 |
4003********9868 |
01739B |
04/09/2018 |
| SCHWEBKE, JACOB |
D4-FM003039 |
2 |
69.77 |
4761********0183 |
042342 |
04/09/2018 |
| SIMONSEN, AARON |
D4-FM003346 |
2 |
26.83 |
4147********9537 |
909004 |
04/09/2018 |
| SMITH, CHRISTINA |
D4-G105470 |
2 |
32.20 |
5424********9942 |
94953P |
04/09/2018 |
| SMUDE, JEFFREY |
D4-SMU0417 |
2 |
42.74 |
4862********9479 |
01743A |
04/09/2018 |
| SULLIVAN, JOSEPH |
D4-joe0325 |
2 |
32.20 |
4761********7864 |
042344 |
04/09/2018 |
| TRUONG, NANCY |
D4-G104107 |
2 |
53.86 |
4100********8215 |
04030D |
04/09/2018 |
| ULBRICH, RICHARD |
D4-FM003216 |
2 |
37.57 |
4465********1187 |
009328 |
04/09/2018 |
| VANDERBEEK, DAWN |
D4-FM002990 |
2 |
80.51 |
4465********9006 |
009176 |
04/09/2018 |
| VASQUEZ, MARCO |
D4-EVO0029 |
2 |
37.57 |
4761********7508 |
042345 |
04/09/2018 |
| VOIGHT, THERESA |
D4-G106201 |
2 |
32.20 |
4323********9300 |
060122 |
04/09/2018 |
| WELLS, TAYLOR |
D4-G101488 |
2 |
32.20 |
4599********5759 |
H97363 |
04/09/2018 |
| WILLIAMS, JEFFREY |
D4-MN200818 |
2 |
21.46 |
4739********1917 |
094040 |
04/09/2018 |
| WILLIAMS, MICAIAH |
D4-FM002790 |
2 |
26.83 |
4342********6010 |
059988 |
04/09/2018 |
| WILLIAMS, MICHAEL |
D4-FM002697 |
2 |
26.83 |
4701********2453 |
134503 |
04/09/2018 |
| WILLIAMS, MITCH |
D4-WIL0522 |
2 |
42.74 |
4739********8792 |
094040 |
04/09/2018 |
| WILSON, MAGGIE |
D4-WIL0212 |
2 |
42.74 |
4342********0611 |
059777 |
04/09/2018 |
| WITSCHEN, DANIEL |
D4-FM003333 |
2 |
26.83 |
4465********4735 |
009696 |
04/09/2018 |
| WOLESKY, MARK |
D4-FM003007 |
2 |
69.77 |
4266********1655 |
01754B |
04/09/2018 |
| YAKYMI, MASON |
D4-FE000521 |
2 |
32.20 |
4342********8456 |
014541 |
04/09/2018 |
| |
|
|
|
|
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
42.74 |
| 21 |
MasterCard |
1183.14 |
| 99 |
Visa |
3804.84 |
| 3 |
Discover |
128.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5159.52 |