Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AANERUD, JENNIFER |
D4-G105067 |
5 |
32.20 |
4342********0935 |
003303 |
04/30/2018 |
| ARNOLD, JAMES |
D4-FE000078 |
5 |
69.77 |
4761********5183 |
053030 |
04/30/2018 |
| BELL, TANNER |
D4-G102572 |
5 |
21.46 |
4761********9326 |
053032 |
04/30/2018 |
| BENKER, KEITH |
D4-G102360 |
5 |
21.46 |
3702*******6151 |
442030 |
04/30/2018 |
| BERNARDS, TIMOTHY |
D4-FM003353 |
5 |
26.83 |
4761********2856 |
053031 |
04/30/2018 |
| BIASCO, SETH |
D4-FE000889 |
5 |
21.46 |
4147********0041 |
08617D |
04/30/2018 |
| BLANCHET, LINNEA |
D4-BLA2195 |
5 |
32.20 |
4342********6045 |
026905 |
04/30/2018 |
| BLONIGEN, JAYDEN |
D4-FE000333 |
5 |
80.51 |
4342********9172 |
030985 |
04/30/2018 |
| BLUMHOEFER, DANIELLE |
D4-WEB766652 |
5 |
37.57 |
4630********0505 |
030732 |
04/30/2018 |
| BOOK, DAVID |
D4-FM002803 |
5 |
26.83 |
5401********8617 |
08621B |
04/30/2018 |
| BOSE, THOMAS |
D4-FM002996 |
5 |
37.57 |
4342********2957 |
086669 |
04/30/2018 |
| BROWN, DAVID |
D4-BRO0811 |
5 |
37.57 |
4730********3700 |
010037 |
04/30/2018 |
| BURKHOLDER, CHAD |
D4-FZ2525 |
5 |
28.71 |
4373********5758 |
193664 |
04/30/2018 |
| BURSCH, HEATHER |
D4-GC100141 |
5 |
32.20 |
4037********8672 |
600361 |
04/30/2018 |
| BURSCH, MIKAYLA |
D4-BUR1121 |
5 |
80.51 |
6011********9894 |
03019R |
04/30/2018 |
| BYCE, NEIL |
D4-EVO0050 |
5 |
32.20 |
4733********6019 |
910926 |
04/30/2018 |
| CARSTON, JEFF |
D4-FE000145 |
5 |
69.77 |
4342********3822 |
002713 |
04/30/2018 |
| CHERNEY, TRACY |
D4-FM003498 |
5 |
26.83 |
4342********7369 |
053846 |
04/30/2018 |
| CHILDS, DANIEL |
D4-FM002979 |
5 |
26.83 |
4239********2801 |
030026 |
04/30/2018 |
| COX, ERIKA |
D4-FZ2058 |
5 |
32.20 |
5512********4134 |
000029 |
04/30/2018 |
| CRANE, ASHELY |
D4-CRA0813 |
5 |
37.57 |
4147********6945 |
08627C |
04/30/2018 |
| DAHLE, JANESSA |
D4-FM003502 |
5 |
26.83 |
3767*******1001 |
161933 |
04/30/2018 |
| DANIELS, KELLY |
D4-FE000535 |
5 |
69.77 |
4147********1937 |
030027 |
04/30/2018 |
| DANIELS, MICHAEL |
D4-FE000392 |
5 |
69.77 |
4147********1937 |
030030 |
04/30/2018 |
| DEAN, BECKY |
D4-DEA1205 |
5 |
32.20 |
4600********8604 |
454027 |
04/30/2018 |
| DEAN, TODD |
D4-EVO0006 |
5 |
32.20 |
4600********8604 |
000025 |
04/30/2018 |
| DETERDING, ALYSSA |
D4-FE001013 |
5 |
26.83 |
4761********2856 |
053041 |
04/30/2018 |
| DICKEY, JAMES |
D4-DIC0809 |
5 |
21.46 |
4353********7605 |
061621 |
04/30/2018 |
| DOMYAHN, NATHAN |
D4-FM002581 |
5 |
26.83 |
4147********6911 |
600361 |
04/30/2018 |
| ECKSTEIN, GENE |
D4-G103252 |
5 |
36.70 |
3797*******1004 |
142857 |
04/30/2018 |
| EDLUND, MARK |
D4-G106200 |
5 |
35.43 |
4739********9996 |
061600 |
04/30/2018 |
| ELLIS, MARY |
D4-EVO3046 |
5 |
32.20 |
4022********5635 |
007728 |
04/30/2018 |
| ERICKSON, KIMBERLY |
D4-ERICK0527 |
5 |
32.20 |
6011********3359 |
03089R |
04/30/2018 |
| ESPINOZA, ALBERTO |
D4-FE000210 |
5 |
69.77 |
4342********3624 |
065144 |
04/30/2018 |
| FIALA, LIBERTY |
D4-FE000001 |
5 |
26.83 |
3702*******9945 |
572030 |
04/30/2018 |
| FLAHERTY, JEFFREY |
D4-FE000013 |
5 |
69.77 |
4300********6504 |
030744 |
04/30/2018 |
| FOLKERDS, PETER |
D4-VF29913 |
5 |
42.94 |
4342********9057 |
057901 |
04/30/2018 |
| FRANCO LOPEZ, YESENIA |
D4-MN202079 |
5 |
10.68 |
4342********0029 |
008781 |
04/30/2018 |
| GERMAN, LAURIE |
D4-GER0717 |
5 |
53.80 |
4761********0863 |
053044 |
04/30/2018 |
| GEROUX, KYLE |
D4-G100086 |
5 |
21.46 |
4147********1209 |
08637D |
04/30/2018 |
| GILCHRIST, RICH |
D4-JEJ1152685 |
5 |
140.00 |
5291********2323 |
08643P |
04/30/2018 |
| GLEASON, STACY |
D4-G105641 |
5 |
21.46 |
4300********3624 |
030982 |
04/30/2018 |
| GOLDEN, JASON |
D4-FM003192 |
5 |
32.20 |
4342********7576 |
068330 |
04/30/2018 |
| GRAVELLE, KIRK |
D4-GRA0202 |
5 |
32.20 |
4190********1804 |
022176 |
04/30/2018 |
| HALLBECK, ASHLEY |
D4-HAL0206 |
5 |
80.51 |
4739********0631 |
061600 |
04/30/2018 |
| HAYES, MICHAEL |
D4-HAY0501 |
5 |
32.20 |
4761********6422 |
053045 |
04/30/2018 |
| HEGSTAD, ANDREA |
D4-F100968 |
5 |
75.14 |
5424********9262 |
90527P |
04/30/2018 |
| HERMAN, PATRICIA |
D4-MAN0311 |
5 |
37.57 |
4190********4259 |
002707 |
04/30/2018 |
| HIBBISON, JOSH |
D4-FE000566 |
5 |
21.46 |
5213********3247 |
03059Z |
04/30/2018 |
| HOAGLUND, TONY |
D4-FM002992 |
5 |
37.57 |
5524********6392 |
02304S |
04/30/2018 |
| HOLKER, DANIEL |
D4-FM003158 |
5 |
26.83 |
4266********6608 |
08641C |
04/30/2018 |
| JACOBSON, SETH |
D4-FE000759 |
5 |
32.20 |
5178********6016 |
08647B |
04/30/2018 |
| JACQUES, TYLER |
D4-FE000200 |
5 |
26.83 |
4342********5401 |
039161 |
04/30/2018 |
| JEWELL, AMANDA |
D4-JEW0185 |
5 |
37.57 |
4342********1597 |
018224 |
04/30/2018 |
| JOHNSON, ALEXANDRIA |
D4-JOH0722 |
5 |
37.57 |
4761********1188 |
053046 |
04/30/2018 |
| JOHNSON, TYLER |
D4-FM003517 |
5 |
5.34 |
4342********4142 |
097629 |
04/30/2018 |
| KASHEVAROFF, ALLISON |
D4-KAS0817 |
5 |
80.51 |
4342********8102 |
068299 |
04/30/2018 |
| KASTENDICK, SALLY |
D4-G106093 |
5 |
32.20 |
4465********0274 |
030752 |
04/30/2018 |
| KIBSGAARD, RICHARD |
D4-kib0711 |
5 |
32.20 |
6011********3359 |
03090R |
04/30/2018 |
| KJELLBERG, DAVID |
D4-FM002695 |
5 |
42.74 |
4761********6483 |
053049 |
04/30/2018 |
| KNAEBLE, DYLAN |
D4-FE001001 |
5 |
32.20 |
4190********2751 |
012026 |
04/30/2018 |
| KNUTH, BRANDON |
D4-KNU0222 |
5 |
32.20 |
4761********6227 |
053050 |
04/30/2018 |
| KOTTKE, BRIANA |
D4-G101373 |
5 |
21.46 |
4342********6111 |
082617 |
04/30/2018 |
| KRAUTBAUER, ANGELA |
D4-G101799 |
5 |
32.20 |
4465********5727 |
030316 |
04/30/2018 |
| KUMP, MERCEDZ |
D4-FE000093 |
5 |
80.51 |
4190********2052 |
032058 |
04/30/2018 |
| KUROWSKI, NATHAN |
D4-EVO0084 |
5 |
32.20 |
4342********7129 |
051440 |
04/30/2018 |
| LATVAAHO, TYLER |
D4-FE000514 |
5 |
42.94 |
4147********4748 |
600361 |
04/30/2018 |
| LAU, KELLY |
D4-FM002831 |
5 |
32.20 |
4649********8298 |
030520 |
04/30/2018 |
| LEPINSKI, MIRANDA |
D4-FE000554 |
5 |
37.57 |
4270********8676 |
030870 |
04/30/2018 |
| LIMACHE, LIDIA |
D4-GC100138 |
5 |
32.20 |
4761********4493 |
053053 |
04/30/2018 |
| LUNDQUIST, DANIELLE |
D4-MN202054 |
5 |
32.20 |
4147********7543 |
08659D |
04/30/2018 |
| LUNDQUIST, TRAVIS |
D4-FE000371 |
5 |
21.46 |
4147********7543 |
08659D |
04/30/2018 |
| LUTZ, CALEB |
D4-FE000717 |
5 |
26.83 |
4342********8076 |
097043 |
04/30/2018 |
| LUTZ, STEPHANIE |
D4-FE000650 |
5 |
26.83 |
4342********8076 |
097043 |
04/30/2018 |
| MAHER, MIKE |
D4-MAH0305 |
5 |
80.51 |
3715*******4006 |
107700 |
04/30/2018 |
| MARQUETTE, DEREK |
D4-FE000347 |
5 |
26.83 |
4323********0129 |
002076 |
04/30/2018 |
| MARTIN, KELLI |
D4-MN202104 |
5 |
32.20 |
4744********2186 |
089956 |
04/30/2018 |
| MARTIN, MACKENZIE |
D4-MAR0717 |
5 |
75.14 |
5113********3227 |
411740 |
04/30/2018 |
| MARTIN, OLIVER |
D4-MN200178 |
5 |
10.75 |
4744********2186 |
089957 |
04/30/2018 |
| MARTINEZ, MEIBY |
D4-MAR0721 |
5 |
37.57 |
4342********3775 |
041021 |
04/30/2018 |
| MCCABE, LAMOND |
D4-G101425 |
5 |
32.20 |
4761********8716 |
053055 |
04/30/2018 |
| MCKIBBIN, SHELBY |
D4-EVO0014 |
5 |
32.20 |
4342********4121 |
056925 |
04/30/2018 |
| MITCHELL, MICHAEL |
D4-G104444 |
5 |
21.46 |
4147********9431 |
600361 |
04/30/2018 |
| MOOSAI, SHANE |
D4-FM002578 |
5 |
69.77 |
4147********5032 |
030875 |
04/30/2018 |
| MORGAN, BILL |
D4-FE000330 |
5 |
80.51 |
4342********9115 |
029168 |
04/30/2018 |
| MORGAN, TERESA |
D4-FE000110 |
5 |
80.51 |
4342********9115 |
029168 |
04/30/2018 |
| MOULDS, LUKE |
D4-FM003473 |
5 |
69.77 |
4342********2282 |
027626 |
04/30/2018 |
| NELSON, BRYAN |
D4-FE000006 |
5 |
26.83 |
4761********7319 |
053056 |
04/30/2018 |
| NELSON, CODY |
D4-FM003567 |
5 |
26.83 |
4342********8966 |
064111 |
04/30/2018 |
| NELSON, DANIELLE |
D4-FE001045 |
5 |
32.20 |
4342********8966 |
086713 |
04/30/2018 |
| NORGREN, JODI |
D4-FE000447 |
5 |
10.80 |
5291********1135 |
08674P |
04/30/2018 |
| OEN, CHRISTINA |
D4-FM003023 |
5 |
26.83 |
4342********2079 |
061333 |
04/30/2018 |
| OEN, KYLE |
D4-OEN0703 |
5 |
26.83 |
4342********2079 |
061333 |
04/30/2018 |
| PEARSON, FRANNIE |
D4-FM002714 |
5 |
37.57 |
5464********9676 |
112847 |
04/30/2018 |
| PEARSON, TOM |
D4-PEA0621 |
5 |
32.20 |
4761********0863 |
053058 |
04/30/2018 |
| PEPEL, JAMES |
D4-FE000437 |
5 |
21.46 |
4037********8136 |
600361 |
04/30/2018 |
| PEREDO, DAVID |
D4-FE000406 |
5 |
26.83 |
4342********0661 |
003065 |
04/30/2018 |
| PETERSEN, EWALD |
D4-FE000362 |
5 |
5.34 |
5576********0372 |
246890 |
04/30/2018 |
| PETTERSON, JONETTE |
D4-G102335 |
5 |
69.77 |
5431********8966 |
101279 |
04/30/2018 |
| POLTISKE, TYLER |
D4-FM003222 |
5 |
26.83 |
4342********2580 |
089253 |
04/30/2018 |
| POPP, MICHAEL |
D4-FM003561 |
5 |
26.83 |
4856********7384 |
030532 |
04/30/2018 |
| REWALD, JAKE |
D4-G100879 |
5 |
21.46 |
4306********7774 |
047636 |
04/30/2018 |
| ROSALES, ZULEMA |
D4-FE000801 |
5 |
32.20 |
4342********6908 |
061553 |
04/30/2018 |
| RUPRECHT, DEVIN |
D4-G101370 |
5 |
21.46 |
4342********1696 |
089151 |
04/30/2018 |
| SADOWSKI, JACK |
D4-FZ2556 |
5 |
32.20 |
4465********3595 |
030534 |
04/30/2018 |
| SANTA LUCIA, ANTHONY |
D4-0701LUC |
5 |
32.20 |
6011********0732 |
03027R |
04/30/2018 |
| SAULTER, ABIGAIL |
D4-SAU0504 |
5 |
32.20 |
4342********0855 |
078920 |
04/30/2018 |
| SCHYMA, CODY |
D4-YMA0410 |
5 |
32.94 |
4342********5013 |
064916 |
04/30/2018 |
| SIBLEY, RONALD |
D4-SIB2979 |
5 |
32.20 |
4342********2576 |
019083 |
04/30/2018 |
| SKJEI, DARCY |
D4-G106044 |
5 |
10.75 |
4100********1470 |
39765G |
04/30/2018 |
| SLETTEN, MICHAEL |
D4-FM003478 |
5 |
26.83 |
4739********9911 |
061602 |
04/30/2018 |
| SPREITER, ELIZABETH |
D4-SPR0202 |
5 |
59.17 |
4342********0887 |
003341 |
04/30/2018 |
| STEELE, MATT |
D4-FE000433 |
5 |
32.20 |
4342********6617 |
065942 |
04/30/2018 |
| STEEN, ADAM |
D4-FM003541 |
5 |
32.20 |
5431********9401 |
101280 |
04/30/2018 |
| STRONG, BRYAN |
D4-STR1019 |
5 |
37.57 |
4259********0658 |
022974 |
04/30/2018 |
| SWANSON, CHRIS |
D4-G100791 |
5 |
21.46 |
4300********8541 |
030776 |
04/30/2018 |
| TERPSTRA, JOSH |
D4-TERP0521 |
5 |
32.20 |
4342********1883 |
058855 |
04/30/2018 |
| THEYSON, BILL |
D4-EVO0016 |
5 |
37.57 |
4266********5524 |
08685C |
04/30/2018 |
| TROJAHN, BRANDON |
D4-EVO1382 |
5 |
26.83 |
5166********3735 |
389019 |
04/30/2018 |
| TURNER, ABIGAIL |
D4-FE000494 |
5 |
10.80 |
4190********5926 |
031452 |
04/30/2018 |
| TURNER, HEATHER |
D4-G101197 |
5 |
42.88 |
4190********5926 |
003481 |
04/30/2018 |
| TWEETON, MICHAEL |
D4-FE000265 |
5 |
21.46 |
4600********6314 |
441056 |
04/30/2018 |
| VALENZIANO-BARL, MELINDA |
D4-fm003215 |
5 |
37.57 |
3798*******1009 |
109374 |
04/30/2018 |
| WEBB, SHYLLA |
D4-F107098 |
5 |
32.20 |
5576********4302 |
239980 |
04/30/2018 |
| WEBER, SHANE |
D4-FE000420 |
5 |
26.83 |
4342********2470 |
016473 |
04/30/2018 |
| WIDSTROM, JESSICA |
D4-FE000079 |
5 |
26.83 |
4342********7757 |
064656 |
04/30/2018 |
| WILLIAMS, EMILY |
D4-F108047 |
5 |
37.57 |
4342********0825 |
031315 |
04/30/2018 |
| WILLIAMS, JASON |
D4-EVO3054 |
5 |
75.14 |
4701********6002 |
111461 |
04/30/2018 |
| WILLIAMS, KASANDRA |
D4-KAS121 |
5 |
80.51 |
4037********3511 |
600361 |
04/30/2018 |
| WINKELMAN, NICHOLAS |
D4-G101375 |
5 |
21.46 |
4342********8072 |
002038 |
04/30/2018 |
| YAKYMI, ASHLEY |
D4-MN200254 |
5 |
21.46 |
5424********1364 |
91180B |
04/30/2018 |
| YOUNGS, MEGAN |
D4-YOO0716 |
5 |
32.20 |
4337********9486 |
193356 |
04/30/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
229.90 |
| 16 |
MasterCard |
676.71 |
| 106 |
Visa |
3880.62 |
| 4 |
Discover |
177.11 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4964.34 |