Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALM, JEREMY |
D4-MN200269 |
1 |
21.46 |
6011********1343 |
00176R |
06/01/2018 |
| ANDERSEN, ALEX |
D4-G104493 |
1 |
21.46 |
3700*******1095 |
538001 |
06/01/2018 |
| ANDERSEN, JAMES |
D4-EVO1716 |
1 |
75.14 |
4342********6338 |
049531 |
06/01/2018 |
| ANDERSON, LAUREL |
D4-AND0110 |
1 |
32.20 |
4460********4515 |
945560 |
06/01/2018 |
| ANDERSON, SANDRA |
D4-G104074 |
1 |
32.20 |
4342********3173 |
027017 |
06/01/2018 |
| AVILA, SEBASTIAN |
D4-G104353 |
1 |
21.46 |
4342********5232 |
080245 |
06/01/2018 |
| BALOGI, COLE |
D4-FZ2164 |
1 |
32.20 |
5470********2811 |
672570 |
06/01/2018 |
| BARNETT, JESSE |
D4-BAR1120 |
1 |
32.20 |
4342********3833 |
027355 |
06/01/2018 |
| BEBUS, MITCH |
D4-FM003550 |
1 |
32.20 |
4465********4712 |
001286 |
06/01/2018 |
| BECKER, PAMELA |
D4-FE000679 |
1 |
21.46 |
4465********8055 |
001576 |
06/01/2018 |
| BENSON, TAMMY |
D4-BEN0810 |
1 |
37.57 |
4761********1214 |
062335 |
06/01/2018 |
| BIARD, SHERI |
D4-BIA0626 |
1 |
32.20 |
4342********9676 |
006808 |
06/01/2018 |
| BIEGERT, DAMIEN |
D4-EVO2230 |
1 |
32.20 |
5576********1129 |
653580 |
06/01/2018 |
| BILLINGS, BARRY |
D4-F101007 |
1 |
21.46 |
5240********7448 |
111003 |
06/01/2018 |
| BRANDJORD, AUSTIN |
D4-BRA0209 |
1 |
32.20 |
4465********9157 |
001245 |
06/01/2018 |
| BRIGGS, AMYBETH |
D4-FB004276 |
1 |
32.20 |
4342********6070 |
035686 |
06/01/2018 |
| BRIGGS, JOEL |
D4-FB004275 |
1 |
21.46 |
4342********6070 |
015285 |
06/01/2018 |
| BROWN, KIRSTIN |
D4-BRO0601 |
1 |
37.57 |
5178********4979 |
00730Z |
06/01/2018 |
| BRUNN, DOUG |
D4-F107582 |
1 |
37.57 |
4147********8993 |
00727C |
06/01/2018 |
| BUCHOLZ, STEVEN |
D4-BUC1020 |
1 |
32.20 |
4300********5945 |
001580 |
06/01/2018 |
| BUDD, STEVE |
D4-F108085 |
1 |
21.46 |
4190********8932 |
022023 |
06/01/2018 |
| BULEY, JAMES |
D4-FM002809 |
1 |
26.83 |
5459********3078 |
013032 |
06/01/2018 |
| CAMERON, BEN |
D4-JEJ1094832 |
1 |
21.46 |
4730********3304 |
028503 |
06/01/2018 |
| CARUSO, KARLA |
D4-CAR0921 |
1 |
37.57 |
4147********6506 |
00730D |
06/01/2018 |
| CHRISTOPHERSON, LUKE |
D4-G100773 |
1 |
21.46 |
4861********9433 |
004198 |
06/01/2018 |
| COX, ASHLEE |
D4-WEB620538 |
1 |
32.20 |
4232********6350 |
069048 |
06/01/2018 |
| DAHLHEIMER, HEATHER |
D4-DAH0830 |
1 |
32.20 |
4342********1808 |
016799 |
06/01/2018 |
| DEL BARRIO, EDUARDO |
D4-G100749 |
1 |
21.46 |
3725*******4008 |
161484 |
06/01/2018 |
| DUNNIGAN, JEFF |
D4-G100785 |
1 |
32.20 |
4342********6538 |
091343 |
06/01/2018 |
| EMMEL, DONALD |
D4-G104513 |
1 |
21.46 |
4895********7879 |
013032 |
06/01/2018 |
| ERICKSON, DANIEL |
D4-FE000205 |
1 |
75.14 |
5590********9271 |
661580 |
06/01/2018 |
| ERICKSON, KATHLEEN |
D4-ERI0630 |
1 |
37.57 |
4342********9399 |
072606 |
06/01/2018 |
| ESSELMAN, BRENT |
D4-FE000318 |
1 |
21.46 |
5466********5368 |
39685S |
06/01/2018 |
| FITZSIMONDS, CALEB |
D4-FITZ1015 |
1 |
37.57 |
4465********9158 |
001647 |
06/01/2018 |
| FOLKERDS, PETER |
D4-VF29913 |
1 |
21.46 |
4342********9057 |
027234 |
06/01/2018 |
| FRANCIS, ANGELA |
D4-FM002789 |
1 |
37.57 |
4342********9844 |
016218 |
06/01/2018 |
| FRANCISCO REYES, RODOLFO |
D4-F100985 |
1 |
21.46 |
4465********9628 |
001602 |
06/01/2018 |
| FREUND, MELINDA |
D4-EVO3050 |
1 |
5.02 |
3743*******6324 |
566001 |
06/01/2018 |
| GIBBS, ROBINSON |
D4-EVO3315 |
1 |
37.57 |
4342********9876 |
028611 |
06/01/2018 |
| GIBBS, SHELLY |
D4-EVO3339 |
1 |
37.57 |
4342********9876 |
028611 |
06/01/2018 |
| GILCHRIST, RICH |
D4-JEJ1152685 |
1 |
21.46 |
5291********2323 |
00746P |
06/01/2018 |
| GONZALEZ, ALEXIS |
D4-GON0506 |
1 |
37.54 |
4353********3072 |
013024 |
06/01/2018 |
| GRAHAM, JEFFREY |
D4-FE000427 |
1 |
21.46 |
5113********7521 |
647420 |
06/01/2018 |
| GREGOR, JOHN |
D4-G100144 |
1 |
21.46 |
4600********6655 |
005950 |
06/01/2018 |
| GRINER, NADINE |
D4-GRI1387 |
1 |
37.57 |
4563********0789 |
H16859 |
06/01/2018 |
| GULLICKSON, KEN |
D4-GC100319 |
1 |
21.46 |
4300********7103 |
001328 |
06/01/2018 |
| HAEGELE, DAVID |
D4-FM002742 |
1 |
26.83 |
4022********9348 |
014804 |
06/01/2018 |
| HAGEMAN, LISA |
D4-G104186 |
1 |
21.46 |
4147********7342 |
00739D |
06/01/2018 |
| HANSEN, DENNY |
D4-FE000356 |
1 |
26.83 |
4342********7369 |
080884 |
06/01/2018 |
| HANSEN, JENNIFER |
D4-HAN0114 |
1 |
32.20 |
4147********6000 |
111003 |
06/01/2018 |
| HANSON, CHRISTOPHER |
D4-G100078 |
1 |
37.57 |
4190********0643 |
002839 |
06/01/2018 |
| HARLEY, REIJUANA |
D4-HAR1101 |
1 |
32.20 |
4037********6959 |
111003 |
06/01/2018 |
| HAZELTINE, MATT |
D4-EVO2338 |
1 |
37.57 |
4060********0988 |
00702C |
06/01/2018 |
| HAZLETT, JUSTICE |
D4-FM002698 |
1 |
37.57 |
4761********4294 |
062359 |
06/01/2018 |
| HEADLINE, EMYLEE |
D4-HEA0229 |
1 |
37.57 |
5403********0891 |
113024 |
06/01/2018 |
| HEGSTAD, TODD |
D4-FM002577 |
1 |
21.46 |
4761********4992 |
062354 |
06/01/2018 |
| HELGET, MELISSA |
D4-G105640 |
1 |
37.57 |
6011********2099 |
00128P |
06/01/2018 |
| HITZ, JORDAN |
D4-HITZ0303 |
1 |
37.57 |
4342********0883 |
099658 |
06/01/2018 |
| HOGAN, DENISE |
D4-F107788 |
1 |
60.00 |
4100********7963 |
65746D |
06/01/2018 |
| HOLKER, ADALYNNE |
D4-EVO0081 |
1 |
10.75 |
4100********7999 |
65718D |
06/01/2018 |
| HOLKER, CATHERINE |
D4-evo0079 |
1 |
37.57 |
4100********7999 |
65732D |
06/01/2018 |
| HOLKER, CECELIA |
D4-EVO0077 |
1 |
10.75 |
4100********7999 |
65760D |
06/01/2018 |
| HOLKER, EVELYN |
D4-EVO0062 |
1 |
10.75 |
4100********7999 |
66010D |
06/01/2018 |
| HOLKER, JESSICA |
D4-HOL0813 |
1 |
32.20 |
4269********1775 |
201701 |
06/01/2018 |
| HOLKER, JORDAN |
D4-HOJ0813 |
1 |
32.20 |
4269********1775 |
001701 |
06/01/2018 |
| HOLKER, LUKE |
D4-EVO0070 |
1 |
32.20 |
4100********7999 |
65871D |
06/01/2018 |
| HOOKER, SADIE |
D4-HOO0623 |
1 |
32.20 |
4190********3786 |
004977 |
06/01/2018 |
| HOSKINS, SHARBEE |
D4-FE000799 |
1 |
21.46 |
4465********0826 |
001951 |
06/01/2018 |
| HOWE, JIM |
D4-FM002783 |
1 |
60.00 |
4400********8972 |
06180D |
06/01/2018 |
| IMDIEKE, SCOTT |
D4-FE001162 |
1 |
21.46 |
4465********3803 |
001364 |
06/01/2018 |
| JACOBSEN, KYLIE |
D4-FM003418 |
1 |
26.83 |
4342********0558 |
067622 |
06/01/2018 |
| JACOBSON, MARSHALL |
D4-FM002852 |
1 |
26.83 |
3795*******1007 |
144099 |
06/01/2018 |
| JIMENEZ, TRAVIS |
D4-JIM1128 |
1 |
32.20 |
4867********7186 |
013025 |
06/01/2018 |
| JOHNSON, CALAB |
D4-FE000622 |
1 |
32.20 |
6011********1544 |
00131R |
06/01/2018 |
| JOHNSON, JIM |
D4-MN201347 |
1 |
32.20 |
6011********1544 |
00136R |
06/01/2018 |
| JOHNSON, KELSIE |
D4-FM002796 |
1 |
37.57 |
4342********8272 |
031890 |
06/01/2018 |
| JOHNSON, TERI |
D4-G104376 |
1 |
32.20 |
6011********1544 |
00150R |
06/01/2018 |
| JOHNSON, TIMOTHY |
D4-G101781 |
1 |
64.40 |
4761********8863 |
062367 |
06/01/2018 |
| KALEY, DOMINIC |
D4-KAL0823 |
1 |
32.20 |
5362********2952 |
625445 |
06/01/2018 |
| KELLY, HEATHER |
D4-FV09389 |
1 |
21.46 |
4342********6120 |
012892 |
06/01/2018 |
| KHOKHLYSHEV, KRISAN |
D4-F108067 |
1 |
21.46 |
4323********0004 |
093153 |
06/01/2018 |
| KJELLBERG, DAVID |
D4-FM002695 |
1 |
32.20 |
4761********6483 |
062366 |
06/01/2018 |
| KLEIN, MARK |
D4-G104352 |
1 |
21.46 |
4270********4893 |
001659 |
06/01/2018 |
| KOCH, ADAM |
D4-FE000391 |
1 |
21.46 |
5129********0712 |
610878 |
06/01/2018 |
| KOCIEMBA, LUKE |
D4-KOC0430 |
1 |
37.57 |
6011********8683 |
00150Q |
06/01/2018 |
| KUPSER, BRIANNA |
D4-WEB950323 |
1 |
80.51 |
4718********6042 |
111003 |
06/01/2018 |
| LAHR, JOSH |
D4-LAHR1205 |
1 |
32.20 |
5576********9985 |
675570 |
06/01/2018 |
| LATOUR, DAVID |
D4-FE000273 |
1 |
26.83 |
4342********8608 |
024552 |
06/01/2018 |
| LEET, JIM |
D4-F107905 |
1 |
37.57 |
4342********9538 |
008364 |
06/01/2018 |
| LEFEBVRE, GARRETT |
D4-LEF1016 |
1 |
32.20 |
4190********1991 |
000986 |
06/01/2018 |
| LEFEBVRE, RECECKA |
D4-LEF0826 |
1 |
32.20 |
4190********1991 |
009946 |
06/01/2018 |
| LENE, TRACY |
D4-LEN0922 |
1 |
37.57 |
5178********1949 |
00774Z |
06/01/2018 |
| MAHER, NATHAN |
D4-MAH1129 |
1 |
32.20 |
5362********5114 |
625446 |
06/01/2018 |
| MATHISON, RICKY |
D4-G100812 |
1 |
21.46 |
4465********4937 |
001338 |
06/01/2018 |
| MCCLELLAN, BRANDON |
D4-JEJ1078076 |
1 |
21.46 |
4861********1262 |
001214 |
06/01/2018 |
| MCCOLL, STEVE |
D4-FE000980 |
1 |
26.83 |
4563********4302 |
H15766 |
06/01/2018 |
| MEYER, NATHANIEL |
D4-MEY0911 |
1 |
32.20 |
4342********1489 |
019878 |
06/01/2018 |
| MILLER, JESSICA |
D4-WEB926051 |
1 |
75.14 |
4761********2979 |
062374 |
06/01/2018 |
| MILLER, JORDAN |
D4-G101191 |
1 |
37.57 |
4190********9961 |
001001 |
06/01/2018 |
| MODAFF, BETHANY |
D4-MOD0123 |
1 |
5.34 |
4389********1092 |
062377 |
06/01/2018 |
| MODAFF, BRAD |
D4-MOD1004 |
1 |
5.34 |
4389********1092 |
062378 |
06/01/2018 |
| MOORE, MICHAEL |
D4-MOO0908 |
1 |
32.20 |
4342********3187 |
016789 |
06/01/2018 |
| MOORES, JASON |
D4-G101696 |
1 |
10.73 |
5576********5328 |
663420 |
06/01/2018 |
| MOSER, KATIE |
D4-MOS1216 |
1 |
37.57 |
4465********9158 |
001966 |
06/01/2018 |
| MUGGE, MATT |
D4-FM003142 |
1 |
26.83 |
3715*******1002 |
108247 |
06/01/2018 |
| NEWHOUSE, FREDA |
D4-NEW0118 |
1 |
37.57 |
5466********1256 |
06833Z |
06/01/2018 |
| NORGREN, KENZIE |
D4-FE000913 |
1 |
11.54 |
5291********1135 |
00781P |
06/01/2018 |
| OLSON, ARIANNE |
D4-G104202 |
1 |
21.46 |
4147********0592 |
00777D |
06/01/2018 |
| OLSON, DANIEL |
D4-G101780 |
1 |
42.94 |
4147********0592 |
00776D |
06/01/2018 |
| OVERBECK, DEREK |
D4-G100832 |
1 |
21.46 |
4342********6250 |
059110 |
06/01/2018 |
| PALM, KRISTEN |
D4-PAL0222 |
1 |
37.57 |
4342********1021 |
030011 |
06/01/2018 |
| PEREZ, JOHNATHON |
D4-PER0819 |
1 |
37.57 |
4426********4723 |
001751 |
06/01/2018 |
| PETERSEN, LOU |
D4-FZ2134 |
1 |
21.46 |
6011********1101 |
00175R |
06/01/2018 |
| PETERSON, TODD |
D4-FE000249 |
1 |
32.20 |
4270********8792 |
001417 |
06/01/2018 |
| PFUHL, ADAM |
D4-G100687 |
1 |
21.46 |
4037********7951 |
111003 |
06/01/2018 |
| PIOTROWSKI, MICHAEL |
D4-PIO0304 |
1 |
32.20 |
4147********5666 |
00783D |
06/01/2018 |
| PODVIN, BENJAMIN |
D4-WEB543732 |
1 |
32.20 |
4600********6893 |
812339 |
06/01/2018 |
| PRIBULA, NOLAN |
D4-PRI0324 |
1 |
32.20 |
4015********1278 |
543331 |
06/01/2018 |
| REED, VERONICA |
D4-F101678 |
1 |
21.46 |
4342********9510 |
053537 |
06/01/2018 |
| REINERS, BEN |
D4-G100621 |
1 |
21.46 |
4342********6437 |
004624 |
06/01/2018 |
| RICHTER, APRIL |
D4-RIC0915 |
1 |
37.57 |
4342********1113 |
064355 |
06/01/2018 |
| RICHTER, JOHN |
D4-RIC0810 |
1 |
32.20 |
4342********1113 |
008374 |
06/01/2018 |
| ROSS, MATTHEW |
D4-ROSS0912 |
1 |
32.20 |
4037********9903 |
111003 |
06/01/2018 |
| SCALES, DUSTIN |
D4-G100137 |
1 |
32.20 |
4342********3710 |
071785 |
06/01/2018 |
| SCHEELER, MARK |
D4-G105382 |
1 |
32.20 |
4313********6720 |
02999C |
06/01/2018 |
| SMITH, BEN |
D4-FM003035 |
1 |
26.83 |
4342********4813 |
016914 |
06/01/2018 |
| SOLBERG, BAILEY |
D4-FM002632 |
1 |
26.83 |
4342********1647 |
037640 |
06/01/2018 |
| SOPIWNIK, OAK |
D4-SOP0626 |
1 |
5.34 |
4388********5476 |
00786D |
06/01/2018 |
| SOWDEN, DAVIN |
D4-ZZ1479 |
1 |
21.36 |
4259********2947 |
050764 |
06/01/2018 |
| STEINER, JACOB |
D4-STE1017 |
1 |
75.14 |
4861********9219 |
000366 |
06/01/2018 |
| TANNER, CHRIS |
D4-G105575 |
1 |
21.46 |
4342********9405 |
079671 |
06/01/2018 |
| VAN DUSEN, ANDREW |
D4-WEB532004 |
1 |
32.20 |
5113********0124 |
164510 |
06/01/2018 |
| VANDERGON, ERIC |
D4-G102079 |
1 |
21.46 |
4147********9282 |
001015 |
06/01/2018 |
| VOIGT, LOREN |
D4-FM002598 |
1 |
21.46 |
5576********7136 |
610570 |
06/01/2018 |
| WAGNER, JAYME |
D4-FM002617 |
1 |
26.83 |
4342********1350 |
013652 |
06/01/2018 |
| WEHR, KELSEY |
D4-FM003016 |
1 |
26.83 |
5515********8136 |
852182 |
06/01/2018 |
| WESTER, STEVE |
D4-G105657 |
1 |
35.20 |
4342********9878 |
078756 |
06/01/2018 |
| WHITE, SHAVAUN |
D4-WHI0226 |
1 |
37.57 |
4465********6569 |
001380 |
06/01/2018 |
| WILLIAMS, MICHAEL |
D4-EVO0052 |
1 |
32.20 |
4342********3295 |
097006 |
06/01/2018 |
| WILLIAMS, MITCH |
D4-WIL0522 |
1 |
37.57 |
4739********8792 |
013000 |
06/01/2018 |
| WILSON, MAGGIE |
D4-WIL0212 |
1 |
37.57 |
4342********0611 |
020293 |
06/01/2018 |
| YAKYMI, JOE |
D4-FM002699 |
1 |
21.46 |
4342********8456 |
001160 |
06/01/2018 |
| YOUNG, GINA |
D4-G106118 |
1 |
32.20 |
4300********6636 |
001447 |
06/01/2018 |
| ZUEHL, TERESA |
D4-ZUE0723 |
1 |
37.57 |
4465********1995 |
001727 |
06/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
101.60 |
| 21 |
MasterCard |
623.31 |
| 111 |
Visa |
3493.01 |
| 7 |
Discover |
214.66 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4432.58 |