Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, LAUREL |
D4-AND0110 |
2 |
21.50 |
4460********4515 |
964321 |
06/07/2018 |
| BALFANZ, GLORIE |
D4-G100620 |
2 |
37.57 |
5113********7829 |
516800 |
06/07/2018 |
| BARTHEL, KAMI |
D4-FE000474 |
2 |
26.83 |
5113********0975 |
129740 |
06/07/2018 |
| BAXTER-KNUTSON, SHAY |
D4-SON0201 |
2 |
32.20 |
4342********8208 |
082692 |
06/07/2018 |
| BENSON, LUKE |
D4-FM003374 |
2 |
37.58 |
4323********4611 |
059631 |
06/07/2018 |
| BLACKWELL, TRACY |
D4-FE000240 |
2 |
26.83 |
5178********8852 |
05898P |
06/07/2018 |
| BOOK, CYNTHIA |
D4-FE000157 |
2 |
37.57 |
4147********5579 |
05896A |
06/07/2018 |
| BRETTIN, BRADLEY |
D4-FE000604 |
2 |
21.46 |
6011********1588 |
00713R |
06/07/2018 |
| BRUDER, WAYNE |
D4-FM003382 |
2 |
26.83 |
4761********5373 |
069467 |
06/07/2018 |
| CARLSON, CHUCK |
D4-FE000542 |
2 |
32.20 |
4342********5440 |
004114 |
06/07/2018 |
| CHINANDER, LINDSAY |
D4-CHI0223 |
2 |
32.20 |
4342********0187 |
031613 |
06/07/2018 |
| CRAIG, IAN |
D4-G102451 |
2 |
21.46 |
4100********8215 |
43131D |
06/07/2018 |
| CZANSTKOWSKI, BRYNLIE |
D4-FE000657 |
2 |
10.75 |
4342********2743 |
002955 |
06/07/2018 |
| DAHL, KEVIN |
D4-F101710 |
2 |
21.46 |
4342********0702 |
046269 |
06/07/2018 |
| DOHERTY, CAROLYN |
D4-FZ2067 |
2 |
37.57 |
4366********3407 |
017407 |
06/07/2018 |
| DYSON, GLENN |
D4-DYS0408 |
2 |
32.20 |
4147********8046 |
05925C |
06/07/2018 |
| ERICKSON, DANIEL |
D4-FE000205 |
2 |
60.00 |
5590********9271 |
527860 |
06/07/2018 |
| ESTRELLA, KRESTA |
D4-G106046 |
2 |
32.20 |
4342********5913 |
098742 |
06/07/2018 |
| FRANCO, MARGARITA |
D4-FE000385 |
2 |
26.83 |
4342********1803 |
056253 |
06/07/2018 |
| GABER, BRANDON |
D4-GAB1231 |
2 |
32.20 |
4895********8490 |
064539 |
06/07/2018 |
| GEAREY, SCOTT |
D4-GEAR106 |
2 |
26.83 |
5523********8691 |
05949Z |
06/07/2018 |
| GEISLER, NICK |
D4-FM002860 |
2 |
26.83 |
5431********2389 |
418570 |
06/07/2018 |
| GILCHRIST, RICH |
D4-JEJ1152685 |
2 |
140.00 |
5291********2323 |
05965P |
06/07/2018 |
| GOLDEN, SABRINA |
D4-FE000908 |
2 |
32.20 |
4342********7576 |
073592 |
06/07/2018 |
| HANSEN, EMILY |
D4-FM003019 |
2 |
26.83 |
4600********4876 |
229428 |
06/07/2018 |
| HARCHANKO, DAVID |
D4-FM003386 |
2 |
26.83 |
4259********3237 |
067606 |
06/07/2018 |
| HEADLINE, EMYLEE |
D4-HEA0229 |
2 |
288.00 |
5403********0891 |
064532 |
06/07/2018 |
| HOGLUND, ANGELLA |
D4-G101483 |
2 |
80.51 |
4342********9050 |
089973 |
06/07/2018 |
| HOWELL, JEFFREY |
D4-G102680 |
2 |
21.46 |
5470********0698 |
541880 |
06/07/2018 |
| HUGHES, SHAUN |
D4-MN200955 |
2 |
75.08 |
4300********8541 |
007866 |
06/07/2018 |
| JENSON, TAYLOR |
D4-FM002830 |
2 |
32.20 |
4640********8284 |
05997D |
06/07/2018 |
| JOERG, DENNIS |
D4-G101956 |
2 |
21.46 |
4600********9112 |
164570 |
06/07/2018 |
| JOHNSON, NICK |
D4-FE000119 |
2 |
75.14 |
4342********8247 |
011839 |
06/07/2018 |
| KARNOWSKI, DEVON |
D4-G102166 |
2 |
32.20 |
4190********5874 |
008235 |
06/07/2018 |
| KELLY, BRYAN |
D4-FE000994 |
2 |
75.14 |
4190********4358 |
011144 |
06/07/2018 |
| KENNING, PATRICK |
D4-G102551 |
2 |
21.46 |
5178********2889 |
06022Z |
06/07/2018 |
| KNICK, SAWYER |
D4-EVO3258 |
2 |
32.20 |
5576********5578 |
947730 |
06/07/2018 |
| KOCIEMBA, MICHAEL |
D4-FE000377 |
2 |
26.83 |
4342********2801 |
061384 |
06/07/2018 |
| KOLLES, JAMEY |
D4-FE000868 |
2 |
26.83 |
4342********4309 |
060084 |
06/07/2018 |
| KRAUZE, ALEXANDRA |
D4-FC100165 |
2 |
10.68 |
4300********6359 |
007895 |
06/07/2018 |
| KRAUZE, JACKSON |
D4-FC100049 |
2 |
10.68 |
4300********6359 |
007932 |
06/07/2018 |
| KRAUZE, KATIE |
D4-G105119 |
2 |
32.20 |
4300********6359 |
007767 |
06/07/2018 |
| KRAUZE, VICTOR |
D4-G105121 |
2 |
32.20 |
4300********6359 |
007243 |
06/07/2018 |
| KRUMREI, PAUL |
D4-FM003380 |
2 |
26.83 |
4342********9583 |
015528 |
06/07/2018 |
| KRUTZIG, MICHAEL |
D4-FE000397 |
2 |
26.83 |
4190********6997 |
026378 |
06/07/2018 |
| LANG, CODY |
D4-MN200841 |
2 |
32.20 |
6011********6303 |
00778R |
06/07/2018 |
| LANNERS, CLAYTON |
D4-G102483 |
2 |
21.46 |
4342********4317 |
065991 |
06/07/2018 |
| LE, SANG |
D4-FM002694 |
2 |
37.58 |
4342********9947 |
079796 |
06/07/2018 |
| LEY, ERIKA |
D4-LEY081700 |
2 |
34.99 |
4342********9957 |
098873 |
06/07/2018 |
| LINDLEY, ALEX |
D4-EVO1714 |
2 |
32.20 |
4342********1178 |
015645 |
06/07/2018 |
| LOPEZ, DAVID |
D4-FE000212 |
2 |
21.46 |
4761********9661 |
069514 |
06/07/2018 |
| LOPEZ, MAIRA |
D4-FE000829 |
2 |
69.83 |
4761********4493 |
069515 |
06/07/2018 |
| MARTIN, KELLI |
D4-MN202104 |
2 |
42.94 |
4744********2186 |
312984 |
06/07/2018 |
| MASSIE, KIRBY |
D4-MAS0415 |
2 |
32.20 |
5576********8828 |
529830 |
06/07/2018 |
| MENDEZ, ROSALINDA |
D4-G104814 |
2 |
37.57 |
4342********8492 |
025748 |
06/07/2018 |
| MITCHELL, THOMAS |
D4-MN200803 |
2 |
32.20 |
4342********5621 |
052487 |
06/07/2018 |
| MORTENSON, ANDY |
D4-FM002846 |
2 |
26.83 |
4342********7694 |
086918 |
06/07/2018 |
| NELSON, DANIELLE |
D4-FE001045 |
2 |
10.75 |
4342********8966 |
089603 |
06/07/2018 |
| NETTERFIELD, ELI |
D4-FM002662 |
2 |
10.73 |
5424********8700 |
60938P |
06/07/2018 |
| NIELSEN, BRADEN |
D4-FM002919 |
2 |
26.83 |
4761********2093 |
069529 |
06/07/2018 |
| NORGREN, PETER |
D4-FZ2570 |
2 |
26.83 |
5291********1135 |
06153P |
06/07/2018 |
| OBRIEN, CASEY |
D4-F100901 |
2 |
32.20 |
4465********5272 |
007297 |
06/07/2018 |
| OLSON, DANIEL |
D4-G101780 |
2 |
21.46 |
4147********0592 |
06159D |
06/07/2018 |
| PACHAN, ANTHONY |
D4-PAC1992 |
2 |
37.57 |
4037********2013 |
607054 |
06/07/2018 |
| PEARCE, BRANDON |
D4-PEA0119 |
2 |
32.20 |
4270********6297 |
007091 |
06/07/2018 |
| PETERSON, JESSICA |
D4-FM002848 |
2 |
32.20 |
4147********5465 |
607054 |
06/07/2018 |
| PROVENCHER, KYLE |
D4-MN200086 |
2 |
21.46 |
4600********1613 |
216079 |
06/07/2018 |
| RANELLE, MIKE |
D4-G100674 |
2 |
32.20 |
4400********3041 |
00779A |
06/07/2018 |
| REAGAN, SHANNON |
D4-G100755 |
2 |
21.46 |
4342********8310 |
046201 |
06/07/2018 |
| RIEGER-BORER, JEANNETTE |
D4-BOR0716 |
2 |
60.00 |
4022********8110 |
003319 |
06/07/2018 |
| ROLFHUS, JODIE |
D4-ROL0101 |
2 |
30.83 |
5376********0991 |
704916 |
06/07/2018 |
| ROSSBERG, ADAM |
D4-G102148 |
2 |
21.46 |
4342********1443 |
065699 |
06/07/2018 |
| SANDMANN, NOAH |
D4-NOAHSA0429 |
2 |
32.20 |
4259********6926 |
018074 |
06/07/2018 |
| SCHWEBKE, JACOB |
D4-FM003039 |
2 |
26.83 |
4761********0183 |
069541 |
06/07/2018 |
| SIMONSEN, AARON |
D4-FM003346 |
2 |
26.83 |
4147********9537 |
607054 |
06/07/2018 |
| SULLIVAN, JOSEPH |
D4-joe0325 |
2 |
32.20 |
4761********7864 |
069548 |
06/07/2018 |
| TRUONG, NANCY |
D4-G104107 |
2 |
53.86 |
4100********8215 |
44841D |
06/07/2018 |
| VALENTINE, PATRICK |
D4-VAL0503 |
2 |
32.20 |
4457********3694 |
336901 |
06/07/2018 |
| VANDERBEEK, DAWN |
D4-FM002990 |
2 |
37.57 |
4465********9006 |
007214 |
06/07/2018 |
| VASQUEZ, MARCO |
D4-EVO0029 |
2 |
37.57 |
4761********7508 |
069550 |
06/07/2018 |
| VOIGHT, THERESA |
D4-G106201 |
2 |
32.20 |
4323********9300 |
057159 |
06/07/2018 |
| WEAH, JEWEL |
D4-WEB304793 |
2 |
32.20 |
4861********4789 |
001168 |
06/07/2018 |
| WELLS, TAYLOR |
D4-G101488 |
2 |
32.20 |
4599********5759 |
H67846 |
06/07/2018 |
| WILLIAMS, JEFFREY |
D4-MN200818 |
2 |
21.46 |
4739********1917 |
064514 |
06/07/2018 |
| WILLIAMS, MICAIAH |
D4-FM002790 |
2 |
26.83 |
4342********6010 |
006751 |
06/07/2018 |
| WILLIAMS, MICHAEL |
D4-FM002697 |
2 |
26.83 |
4701********2453 |
164151 |
06/07/2018 |
| WITSCHEN, DANIEL |
D4-FM003333 |
2 |
26.83 |
4465********4735 |
007242 |
06/07/2018 |
| WOJACK, BRETT |
D4-FM002868 |
2 |
32.20 |
5576********7072 |
572990 |
06/07/2018 |
| WOLESKY, MARK |
D4-FM003007 |
2 |
26.83 |
4266********1655 |
06253B |
06/07/2018 |
| YAKYMI, MASON |
D4-FE000521 |
2 |
75.14 |
4342********8456 |
090974 |
06/07/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
840.80 |
| 72 |
Visa |
2392.05 |
| 2 |
Discover |
53.66 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3286.51 |