Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKMAN, JOE |
D4-G100845 |
3 |
21.46 |
5491********3702 |
05986P |
06/14/2018 |
| ALEXSON, HEIDI LYN |
D4-FM003445 |
3 |
21.50 |
4744********3445 |
532512 |
06/14/2018 |
| ANDERSON, MEGHAN |
D4-AND0628 |
3 |
32.20 |
5361********0387 |
249713 |
06/14/2018 |
| ANDERSON, MITCHELL |
D4-F105312 |
3 |
32.20 |
5361********0387 |
249712 |
06/14/2018 |
| ANTONY, TYLER |
D4-ANT0613 |
3 |
32.20 |
4323********0703 |
086218 |
06/14/2018 |
| ARRELL, TYLER |
D4-FE000887 |
3 |
24.68 |
5113********4307 |
463650 |
06/14/2018 |
| BALLENSKY, CRAIG |
D4-MN200796 |
3 |
21.46 |
4342********6099 |
061837 |
06/14/2018 |
| BAUMGARTNER, MICHAEL |
D4-FE000949 |
3 |
37.57 |
4190********4905 |
019596 |
06/14/2018 |
| BEAM, CASEY |
D4-G105162 |
3 |
32.20 |
4342********4494 |
074198 |
06/14/2018 |
| BELICH, NATALIE |
D4-FM003370 |
3 |
37.57 |
4342********3621 |
037842 |
06/14/2018 |
| BENSON, AUSTIN |
D4-AUS0310 |
3 |
80.51 |
4861********6405 |
000946 |
06/14/2018 |
| BERGANZA, DENNIS |
D4-FE000998 |
3 |
37.57 |
4761********1077 |
020396 |
06/14/2018 |
| BOND, NIC |
D4-FE000342 |
3 |
26.83 |
4190********6067 |
016268 |
06/14/2018 |
| BOULEY, JOSEPH |
D4-FZ2569 |
3 |
37.57 |
4342********2033 |
005043 |
06/14/2018 |
| BRALY, GREGORY |
D4-FM002872 |
3 |
32.20 |
4342********2728 |
030427 |
06/14/2018 |
| BRETTIN, TONYA |
D4-FM002725 |
3 |
26.83 |
6011********1588 |
01418R |
06/14/2018 |
| BROWN, SCOTT |
D4-MN200125 |
3 |
64.40 |
4190********2662 |
022258 |
06/14/2018 |
| BROWN, SUSAN |
D4-BRO1001 |
3 |
37.57 |
4306********7953 |
425879 |
06/14/2018 |
| BURSCH, BETH |
D4-FM003307 |
3 |
37.57 |
4037********0452 |
804152 |
06/14/2018 |
| BUTLER, DEVIN |
D4-FM003325 |
3 |
21.46 |
4342********4164 |
098009 |
06/14/2018 |
| BYERS, DANA |
D4-FZ2155 |
3 |
32.20 |
4342********9155 |
096443 |
06/14/2018 |
| CARLSON, RYAN |
D4-0628CAR |
3 |
37.57 |
4342********7423 |
094864 |
06/14/2018 |
| CARON, CODY |
D4-FE000753 |
3 |
75.14 |
5113********3119 |
491270 |
06/14/2018 |
| CAVEGN, WESLEY |
D4-FM002723 |
3 |
26.83 |
4342********2445 |
037219 |
06/14/2018 |
| CHRISTENSEN, KEITH |
D4-G101632 |
3 |
21.46 |
4856********9226 |
014093 |
06/14/2018 |
| CHRISTENSEN, LANCE |
D4-EVO3272 |
3 |
32.20 |
5431********8964 |
476599 |
06/14/2018 |
| CONKLIN, STEVEN |
D4-FM002611 |
3 |
26.83 |
4342********9555 |
050782 |
06/14/2018 |
| CUMMINGS, CALVIN |
D4-EVO3353 |
3 |
32.20 |
5113********3466 |
474650 |
06/14/2018 |
| DONOVAN, MATTHEW |
D4-FM002857 |
3 |
32.20 |
5359********8954 |
305284 |
06/14/2018 |
| EFTELAND, TIMOTHY |
D4-FE000903 |
3 |
75.14 |
4739********5677 |
082510 |
06/14/2018 |
| ERICKSON, ERIC |
D4-FM003379 |
3 |
37.63 |
4342********7673 |
071090 |
06/14/2018 |
| ESPINOZA, LUIS |
D4-G101915 |
3 |
26.83 |
4342********1909 |
014936 |
06/14/2018 |
| FEHN, JEANNE |
D4-FE000080 |
3 |
37.57 |
5259********3875 |
09820B |
06/14/2018 |
| FREUND, TEAGAN |
D4-EVO3049 |
3 |
10.75 |
3743*******6324 |
640014 |
06/14/2018 |
| FRIEDMAN, THEODORE |
D4-EVO3344 |
3 |
37.57 |
4721********1577 |
075096 |
06/14/2018 |
| GETZ, LORI |
D4-FE001037 |
3 |
80.51 |
4342********6135 |
048386 |
06/14/2018 |
| GETZ, MIKE |
D4-FE000811 |
3 |
75.14 |
4199********0314 |
464104 |
06/14/2018 |
| GRATRIX, JILL |
D4-GRA1213 |
3 |
37.57 |
4147********2753 |
04582D |
06/14/2018 |
| HAZUKA, VALERIE |
D4-FM002769 |
3 |
26.83 |
4342********5214 |
044876 |
06/14/2018 |
| HLAVINKA, TIMOTHY |
D4-FE000358 |
3 |
0.20 |
5361********6171 |
249714 |
06/14/2018 |
| HOGLUND, CYNTHIA |
D4-FE000909 |
3 |
37.57 |
4266********5643 |
05946B |
06/14/2018 |
| HUMPHREYS, SAMANTHA |
D4-HUM0814 |
3 |
32.20 |
4342********5310 |
060756 |
06/14/2018 |
| HURD, JENNY |
D4-HUR0901 |
3 |
60.00 |
4366********1828 |
05951C |
06/14/2018 |
| HYLAND, RYAN |
D4-HYL0309 |
3 |
37.57 |
4003********7502 |
06243B |
06/14/2018 |
| JOHNSON, ELISA |
D4-MN200152 |
3 |
75.14 |
4465********4968 |
014216 |
06/14/2018 |
| JONES, ANDREW |
D4-FE000912 |
3 |
75.14 |
4563********9575 |
H90138 |
06/14/2018 |
| KARASON, ALI |
D4-WEB707760 |
3 |
32.20 |
4465********3142 |
014600 |
06/14/2018 |
| KASPER, DAVID |
D4-KAS1381 |
3 |
26.83 |
4327********3985 |
922017 |
06/14/2018 |
| KESTI, DIANE |
D4-EVO3374 |
3 |
37.57 |
4640********0047 |
06266D |
06/14/2018 |
| KIECKER, STEVEN |
D4-EVO3419 |
3 |
74.99 |
5576********0289 |
498640 |
06/14/2018 |
| KIELMEYER, PAT |
D4-G106114 |
3 |
32.20 |
4147********1448 |
06273C |
06/14/2018 |
| KUNDE, LISA |
D4-G105397 |
3 |
75.14 |
4147********6346 |
06002D |
06/14/2018 |
| LINDENBERG, LISA |
D4-FE000241 |
3 |
0.30 |
5361********6171 |
249715 |
06/14/2018 |
| LOEFFLER, MICHAEL |
D4-FM003202 |
3 |
37.57 |
4342********9821 |
021077 |
06/14/2018 |
| MANNIE, TIM |
D4-EVO0080 |
3 |
5.34 |
4009********7725 |
654329 |
06/14/2018 |
| MARCHAND, JULIE |
D4-MN200108 |
3 |
64.40 |
4147********9460 |
804152 |
06/14/2018 |
| MCKEEVER, AMY |
D4-MCK1231 |
3 |
32.20 |
4342********1050 |
070344 |
06/14/2018 |
| MELCHIOR, JOSHUA |
D4-FM003549 |
3 |
32.20 |
4300********1945 |
014289 |
06/14/2018 |
| MELCHIOR, NICOLE |
D4-MEL2483 |
3 |
59.07 |
4300********1945 |
014842 |
06/14/2018 |
| MIELKE, TAAVAN |
D4-FE000441 |
3 |
21.46 |
5511********7503 |
305374 |
06/14/2018 |
| MITCHELL, ALVIN |
D4-EVO0053 |
3 |
26.83 |
4190********3934 |
006847 |
06/14/2018 |
| MOELLER, MARISSA |
D4-FM003487 |
3 |
69.77 |
5129********4486 |
328772 |
06/14/2018 |
| MONTROY, BRITTANY |
D4-MON1011 |
3 |
91.31 |
4342********0645 |
093839 |
06/14/2018 |
| MOORE, BOB |
D4-F108100 |
3 |
37.57 |
4342********8591 |
002053 |
06/14/2018 |
| MORRIN, KAYLIN |
D4-MOR0312 |
3 |
37.57 |
5178********3537 |
06358B |
06/14/2018 |
| MORRIN, KENDRA |
D4-MOR0914 |
3 |
37.57 |
5178********3537 |
06369B |
06/14/2018 |
| NORGREN, JODI |
D4-FE000447 |
3 |
37.57 |
5291********1135 |
06373P |
06/14/2018 |
| NYGAARD, LISA |
D4-FZ2128 |
3 |
75.14 |
4895********1963 |
082553 |
06/14/2018 |
| OBRIEN, BARBARA |
D4-OBR0706 |
3 |
37.57 |
4400********8344 |
03687D |
06/14/2018 |
| OLENE, BRIAN |
D4-G104179 |
3 |
37.57 |
4259********7311 |
012509 |
06/14/2018 |
| ONNEN, MATTHEW |
D4-FE000399 |
3 |
26.83 |
4353********9251 |
082546 |
06/14/2018 |
| OWENS, DAVID |
D4-G100136 |
3 |
21.46 |
4342********0216 |
050840 |
06/14/2018 |
| PETERSON, ERIN |
D4-FM003211 |
3 |
21.50 |
6011********8720 |
01412R |
06/14/2018 |
| PETREE, GRETCHEN |
D4-PET0704 |
3 |
37.57 |
4489********8403 |
646850 |
06/14/2018 |
| PICCOLO, CHANCE |
D4-FM002724 |
3 |
26.83 |
4269********3082 |
014432 |
06/14/2018 |
| POWELL, BRAD |
D4-FM002682 |
3 |
21.46 |
4190********5052 |
002520 |
06/14/2018 |
| REVERING, DEVON |
D4-G101502 |
3 |
32.20 |
4342********2369 |
097041 |
06/14/2018 |
| ROBINSON, ZAC |
D4-G101360 |
3 |
21.46 |
4342********1797 |
093887 |
06/14/2018 |
| ROSENQUIST, VICTORIA |
D4-EVO2979 |
3 |
32.20 |
4739********1270 |
082518 |
06/14/2018 |
| ROWLAND, ANGELA |
D4-FE000842 |
3 |
37.57 |
4342********4816 |
054349 |
06/14/2018 |
| RUST, THOMAS |
D4-G105040 |
3 |
21.46 |
5410********0610 |
13686P |
06/14/2018 |
| SANCHEZ, EDUARDO |
D4-FM003093 |
3 |
26.83 |
4761********8761 |
020507 |
06/14/2018 |
| SANDFORD, ANDREW |
D4-FM003543 |
3 |
80.51 |
5178********7088 |
06416Z |
06/14/2018 |
| SCARBROUGH, BRYAN |
D4-FE000436 |
3 |
26.83 |
4342********4591 |
027181 |
06/14/2018 |
| SCHUYT, TAVIS |
D4-FM003536 |
3 |
26.83 |
4037********6553 |
804152 |
06/14/2018 |
| SECOR, CHRISTY |
D4-FM002823 |
3 |
37.57 |
3743*******6572 |
692014 |
06/14/2018 |
| SHANKS, EDWARD |
D4-FE000578 |
3 |
432.00 |
4465********8052 |
014400 |
06/14/2018 |
| SHULTZ, BRIAN |
D4-G100951 |
3 |
21.46 |
4323********6205 |
040225 |
06/14/2018 |
| SIMS, MARVIN |
D4-MN200099 |
3 |
75.14 |
4342********6408 |
011878 |
06/14/2018 |
| SLOAN, THOMAS |
D4-FE000478 |
3 |
32.20 |
4300********1616 |
014792 |
06/14/2018 |
| SOFGE, JOE |
D4-G100133 |
3 |
21.46 |
4147********1799 |
06444D |
06/14/2018 |
| STEVENS, JOSEPH |
D4-STE1222 |
3 |
32.20 |
4353********2832 |
082548 |
06/14/2018 |
| STUBER, SHARISTA |
D4-STU1005 |
3 |
37.57 |
4342********7195 |
031643 |
06/14/2018 |
| SUTHERLAND, BRIANA |
D4-FM003413 |
3 |
59.07 |
4147********1774 |
804152 |
06/14/2018 |
| SWEET, JESSICA |
D4-SWE0282 |
3 |
37.57 |
4190********9552 |
028936 |
06/14/2018 |
| THOMAS, BRANDON |
D4-THO0910 |
3 |
32.20 |
4190********1749 |
026437 |
06/14/2018 |
| THOMPSON, ERIKA |
D4-FM003198 |
3 |
32.20 |
4300********0454 |
014825 |
06/14/2018 |
| THOMPSON, MICHAEL |
D4-FM003076 |
3 |
26.83 |
4342********5153 |
024024 |
06/14/2018 |
| TOMPKINS, PARKER |
D4-FE001039 |
3 |
75.14 |
4342********7304 |
097195 |
06/14/2018 |
| WALL, JONATHAN |
D4-FZ2121 |
3 |
32.20 |
4190********1177 |
019628 |
06/14/2018 |
| WATSON, REBECCA |
D4-WAT0915 |
3 |
40.00 |
4147********2439 |
06466C |
06/14/2018 |
| WAVINAK, STACEY |
D4-10336A |
3 |
32.20 |
4323********1708 |
089554 |
06/14/2018 |
| WELLE, KRISTI |
D4-FM002674 |
3 |
37.57 |
4761********3622 |
020520 |
06/14/2018 |
| WHINNERY, JACK |
D4-FE000851 |
3 |
75.14 |
4353********2598 |
082549 |
06/14/2018 |
| WHINNERY, THOMAS |
D4-MN200946 |
3 |
21.46 |
4353********2598 |
082549 |
06/14/2018 |
| WHITE, ANGEL |
D4-FM002647 |
3 |
63.66 |
4342********1037 |
020197 |
06/14/2018 |
| WHITTAKER, JORDAN |
D4-FE000345 |
3 |
26.83 |
4190********6425 |
022281 |
06/14/2018 |
| WILL, JEFF |
D4-G102156 |
3 |
21.46 |
4342********8226 |
079071 |
06/14/2018 |
| WITSCHEN, AYLA |
D4-FM002980 |
3 |
37.57 |
4147********1025 |
06486C |
06/14/2018 |
| WOLKERSTORFER, BREEANNA |
D4-FM003297 |
3 |
10.80 |
4761********0161 |
020527 |
06/14/2018 |
| WURM, CONNOR |
D4-WUR0425 |
3 |
32.20 |
5466********0833 |
15285Z |
06/14/2018 |
| YANISH, HEATHER |
D4-FB005010 |
3 |
37.57 |
4730********7506 |
029218 |
06/14/2018 |
| ZACHMAN, JESSE |
D4-FM002622 |
3 |
26.83 |
5113********2152 |
216880 |
06/14/2018 |
| ZWILLING, ALYSSA |
D4-FE000547 |
3 |
21.46 |
5470********0824 |
436270 |
06/14/2018 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
48.32 |
| 22 |
MasterCard |
781.74 |
| 88 |
Visa |
3848.19 |
| 2 |
Discover |
48.33 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4726.58 |