Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKMAN, JOE |
D4-G100845 |
3 |
21.46 |
5491********3702 |
34853P |
07/16/2018 |
| ALEXSON, HEIDI LYN |
D4-FM003445 |
3 |
21.50 |
4744********3445 |
508474 |
07/16/2018 |
| ANDERSON, MEGHAN |
D4-AND0628 |
3 |
75.14 |
4190********1113 |
005625 |
07/16/2018 |
| ANTONY, TYLER |
D4-ANT0613 |
3 |
32.20 |
4323********0703 |
087162 |
07/16/2018 |
| ARRELL, TYLER |
D4-FE000887 |
3 |
21.46 |
5113********4307 |
245620 |
07/16/2018 |
| BALLENSKY, CRAIG |
D4-MN200796 |
3 |
21.46 |
4342********6099 |
080570 |
07/16/2018 |
| BAUMGARTNER, MICHAEL |
D4-FE000949 |
3 |
80.51 |
4190********4905 |
007552 |
07/16/2018 |
| BEAM, CASEY |
D4-G105162 |
3 |
32.20 |
4342********4494 |
028896 |
07/16/2018 |
| BEAM, JEREMIAH |
D4-G105610 |
3 |
42.94 |
4270********1197 |
016870 |
07/16/2018 |
| BELICH, NATALIE |
D4-FM003370 |
3 |
80.51 |
4342********3621 |
094716 |
07/16/2018 |
| BENSON, AUSTIN |
D4-AUS0310 |
3 |
37.57 |
4861********6405 |
000999 |
07/16/2018 |
| BERGANZA, DENNIS |
D4-FE000998 |
3 |
80.51 |
4761********1077 |
062273 |
07/16/2018 |
| BOND, NIC |
D4-FE000342 |
3 |
26.83 |
4190********6067 |
002653 |
07/16/2018 |
| BOULEY, JOSEPH |
D4-FZ2569 |
3 |
37.57 |
4342********2033 |
035264 |
07/16/2018 |
| BRALY, GREGORY |
D4-FM002872 |
3 |
32.20 |
4342********2728 |
003647 |
07/16/2018 |
| BRETTIN, TONYA |
D4-FM002725 |
3 |
26.83 |
6011********1588 |
01698R |
07/16/2018 |
| BROWN, SCOTT |
D4-MN200125 |
3 |
21.46 |
4190********2662 |
003626 |
07/16/2018 |
| BROWN, SUSAN |
D4-BRO1001 |
3 |
37.57 |
4306********7953 |
277861 |
07/16/2018 |
| BURSCH, BETH |
D4-FM003307 |
3 |
37.57 |
4037********0452 |
906105 |
07/16/2018 |
| BUTLER, DEVIN |
D4-FM003325 |
3 |
21.46 |
4342********4164 |
023879 |
07/16/2018 |
| CARLSON, RYAN |
D4-0628CAR |
3 |
37.57 |
4342********7423 |
069535 |
07/16/2018 |
| CARON, CODY |
D4-FE000753 |
3 |
32.20 |
5113********3119 |
255620 |
07/16/2018 |
| CHRISTENSEN, KEITH |
D4-G101632 |
3 |
21.46 |
4856********9226 |
016737 |
07/16/2018 |
| CHRISTENSEN, LANCE |
D4-EVO3272 |
3 |
32.20 |
5431********8964 |
735219 |
07/16/2018 |
| CLOCK, SPENCER |
D4-EVO3369 |
3 |
32.20 |
4601********6369 |
019569 |
07/16/2018 |
| CONKLIN, STEVEN |
D4-FM002611 |
3 |
26.83 |
4342********9555 |
068563 |
07/16/2018 |
| COURTRIGHT, TONY |
D4-MN200180 |
3 |
95.86 |
4190********5602 |
002990 |
07/16/2018 |
| CUMMINGS, CALVIN |
D4-EVO3353 |
3 |
32.20 |
5113********3466 |
298110 |
07/16/2018 |
| DONOVAN, MATTHEW |
D4-FM002857 |
3 |
32.20 |
5359********8954 |
956465 |
07/16/2018 |
| EFTELAND, TIMOTHY |
D4-FE000903 |
3 |
32.20 |
4739********5677 |
095022 |
07/16/2018 |
| ERICKSON, ERIC |
D4-FM003379 |
3 |
80.57 |
4342********7673 |
082640 |
07/16/2018 |
| ESPINOZA, LUIS |
D4-G101915 |
3 |
26.83 |
4342********1909 |
043279 |
07/16/2018 |
| FEHN, JEANNE |
D4-FE000080 |
3 |
37.57 |
5259********3875 |
01963B |
07/16/2018 |
| FREUND, TEAGAN |
D4-EVO3049 |
3 |
10.75 |
3743*******6324 |
203016 |
07/16/2018 |
| FRIEDMAN, THEODORE |
D4-EVO3344 |
3 |
32.20 |
4721********1577 |
024134 |
07/16/2018 |
| GETZ, LORI |
D4-FE001037 |
3 |
37.57 |
4342********6135 |
069541 |
07/16/2018 |
| GETZ, MIKE |
D4-FE000811 |
3 |
32.20 |
4199********0314 |
696196 |
07/16/2018 |
| HARMS, RHONDA |
D4-EVO3056 |
3 |
37.57 |
4190********7359 |
008349 |
07/16/2018 |
| HAZUKA, VALERIE |
D4-FM002769 |
3 |
16.83 |
4342********5214 |
061805 |
07/16/2018 |
| HOGLUND, CYNTHIA |
D4-FE000909 |
3 |
80.51 |
4266********5643 |
01699B |
07/16/2018 |
| HUMPHREYS, SAMANTHA |
D4-HUM0814 |
3 |
32.20 |
4342********6138 |
007284 |
07/16/2018 |
| HURD, JENNY |
D4-HUR0901 |
3 |
60.00 |
4366********1828 |
01701C |
07/16/2018 |
| HYLAND, RYAN |
D4-HYL0309 |
3 |
99.66 |
4003********7502 |
01718B |
07/16/2018 |
| JOHNSON, ELISA |
D4-MN200152 |
3 |
32.20 |
4465********4968 |
016818 |
07/16/2018 |
| JOHNSON, JIM |
D4-MN201347 |
3 |
42.94 |
6011********1544 |
01671R |
07/16/2018 |
| JOHNSON, TERI |
D4-G104376 |
3 |
42.94 |
6011********1544 |
01609R |
07/16/2018 |
| JONES, ANDREW |
D4-FE000912 |
3 |
32.20 |
4563********9575 |
H98359 |
07/16/2018 |
| KARASON, ALI |
D4-WEB707760 |
3 |
32.20 |
4465********3142 |
016941 |
07/16/2018 |
| KASPER, DAVID |
D4-KAS1381 |
3 |
26.83 |
4327********3985 |
733550 |
07/16/2018 |
| KESTI, DIANE |
D4-EVO3374 |
3 |
37.57 |
4640********0047 |
01734D |
07/16/2018 |
| KIECKER, STEVEN |
D4-EVO3419 |
3 |
32.05 |
5576********0289 |
279620 |
07/16/2018 |
| KIELMEYER, PAT |
D4-G106114 |
3 |
32.20 |
4147********1448 |
01736C |
07/16/2018 |
| KUNDE, LISA |
D4-G105397 |
3 |
32.20 |
4147********6346 |
01736D |
07/16/2018 |
| LOEFFLER, MICHAEL |
D4-FM003202 |
3 |
37.57 |
4342********9821 |
059042 |
07/16/2018 |
| MACHT, CODY |
D4-MAC0705 |
3 |
32.20 |
5115********5170 |
016808 |
07/16/2018 |
| MANNIE, TIM |
D4-EVO0080 |
3 |
5.34 |
4009********7725 |
605802 |
07/16/2018 |
| MARCHAND, JULIE |
D4-MN200108 |
3 |
21.46 |
4147********9460 |
906105 |
07/16/2018 |
| MELCHIOR, JOSHUA |
D4-FM003549 |
3 |
32.20 |
4300********1945 |
016465 |
07/16/2018 |
| MELCHIOR, NICOLE |
D4-MEL2483 |
3 |
59.07 |
4300********1945 |
016428 |
07/16/2018 |
| MIELKE, TAAVAN |
D4-FE000441 |
3 |
5.34 |
5511********7503 |
956512 |
07/16/2018 |
| MITCHELL, ALVIN |
D4-EVO0053 |
3 |
26.83 |
4190********3934 |
000178 |
07/16/2018 |
| MOELLER, MARISSA |
D4-FM003487 |
3 |
26.83 |
5129********4486 |
425713 |
07/16/2018 |
| MONTROY, BRITTANY |
D4-MON1011 |
3 |
48.37 |
4342********0645 |
027794 |
07/16/2018 |
| MOORE, BOB |
D4-F108100 |
3 |
37.57 |
4342********8591 |
067778 |
07/16/2018 |
| MORRIN, KAYLIN |
D4-MOR0312 |
3 |
37.57 |
5178********3537 |
01774B |
07/16/2018 |
| MORRIN, KENDRA |
D4-MOR0914 |
3 |
37.57 |
5178********3537 |
01774B |
07/16/2018 |
| MOSHIER, MERCEDES |
D4-MOS0228 |
3 |
32.20 |
5115********5170 |
016419 |
07/16/2018 |
| NORGREN, JODI |
D4-FE000447 |
3 |
37.57 |
5291********1135 |
01792P |
07/16/2018 |
| NYGAARD, LISA |
D4-FZ2128 |
3 |
32.20 |
4895********1963 |
095107 |
07/16/2018 |
| OBRIEN, BARBARA |
D4-OBR0706 |
3 |
37.57 |
4400********7011 |
03460D |
07/16/2018 |
| ONNEN, MATTHEW |
D4-FE000399 |
3 |
26.83 |
4353********9251 |
095059 |
07/16/2018 |
| OWENS, DAVID |
D4-G100136 |
3 |
21.46 |
4342********0216 |
018707 |
07/16/2018 |
| PETERSON, ERIN |
D4-FM003211 |
3 |
21.50 |
6011********8720 |
01675R |
07/16/2018 |
| PETREE, GRETCHEN |
D4-PET0704 |
3 |
37.57 |
4489********8403 |
539609 |
07/16/2018 |
| PICCOLO, CHANCE |
D4-FM002724 |
3 |
26.83 |
4269********3082 |
016085 |
07/16/2018 |
| POWELL, BRAD |
D4-FM002682 |
3 |
21.46 |
4190********5052 |
031584 |
07/16/2018 |
| REVERING, DEVON |
D4-G101502 |
3 |
32.20 |
4342********2369 |
053964 |
07/16/2018 |
| ROSENQUIST, VICTORIA |
D4-EVO2979 |
3 |
32.20 |
4739********1270 |
095026 |
07/16/2018 |
| RUST, THOMAS |
D4-G105040 |
3 |
21.46 |
5410********0610 |
40413P |
07/16/2018 |
| SANCHEZ, EDUARDO |
D4-FM003093 |
3 |
26.83 |
4761********8761 |
062338 |
07/16/2018 |
| SANDFORD, ANDREW |
D4-FM003543 |
3 |
37.57 |
5178********7088 |
03022Z |
07/16/2018 |
| SCHUYT, TAVIS |
D4-FM003536 |
3 |
26.83 |
4037********6553 |
906115 |
07/16/2018 |
| SECOR, CHRISTY |
D4-FM002823 |
3 |
37.57 |
3743*******6572 |
634016 |
07/16/2018 |
| SHANKS, EDWARD |
D4-FE000578 |
3 |
432.00 |
4465********8052 |
016979 |
07/16/2018 |
| SHULTZ, BRIAN |
D4-G100951 |
3 |
21.46 |
4323********6205 |
074308 |
07/16/2018 |
| SIMS, MARVIN |
D4-MN200099 |
3 |
32.20 |
4342********6408 |
064122 |
07/16/2018 |
| SLOAN, THOMAS |
D4-FE000478 |
3 |
32.20 |
4300********1616 |
016553 |
07/16/2018 |
| SOFGE, JOE |
D4-G100133 |
3 |
21.46 |
4147********1799 |
03032D |
07/16/2018 |
| STEVENS, JOSEPH |
D4-STE1222 |
3 |
32.20 |
4353********2832 |
095101 |
07/16/2018 |
| STUBER, SHARISTA |
D4-STU1005 |
3 |
37.57 |
4342********7195 |
035168 |
07/16/2018 |
| SUTHERLAND, BRIANA |
D4-FM003413 |
3 |
59.07 |
4147********1774 |
906115 |
07/16/2018 |
| SWEET, JESSICA |
D4-SWE0282 |
3 |
37.57 |
4190********9552 |
010962 |
07/16/2018 |
| THOMPSON, ERIKA |
D4-FM003198 |
3 |
32.20 |
4300********0454 |
016594 |
07/16/2018 |
| THOMPSON, MICHAEL |
D4-FM003076 |
3 |
26.83 |
4342********5153 |
023837 |
07/16/2018 |
| WALL, JONATHAN |
D4-FZ2121 |
3 |
32.20 |
4190********1177 |
008362 |
07/16/2018 |
| WATSON, REBECCA |
D4-WAT0915 |
3 |
40.00 |
4147********2439 |
03053C |
07/16/2018 |
| WAVINAK, STACEY |
D4-10336A |
3 |
32.20 |
4323********1708 |
032756 |
07/16/2018 |
| WHINNERY, JACK |
D4-FE000851 |
3 |
32.20 |
4353********2598 |
095102 |
07/16/2018 |
| WHINNERY, THOMAS |
D4-MN200946 |
3 |
21.46 |
4353********2598 |
095102 |
07/16/2018 |
| WHITE, ANGEL |
D4-FM002647 |
3 |
26.83 |
4342********1037 |
008378 |
07/16/2018 |
| WHITTAKER, JORDAN |
D4-FE000345 |
3 |
26.83 |
4190********6425 |
003006 |
07/16/2018 |
| WILL, JEFF |
D4-G102156 |
3 |
21.46 |
4342********8226 |
097100 |
07/16/2018 |
| WITSCHEN, AYLA |
D4-FM002980 |
3 |
37.57 |
4147********1025 |
03071C |
07/16/2018 |
| WOLKERSTORFER, BREEANNA |
D4-FM003297 |
3 |
10.80 |
4761********0161 |
062366 |
07/16/2018 |
| WURM, CONNOR |
D4-WUR0425 |
3 |
75.14 |
5466********0833 |
42679Z |
07/16/2018 |
| YANISH, HEATHER |
D4-FB005010 |
3 |
37.57 |
4730********7506 |
032090 |
07/16/2018 |
| ZACHMAN, JESSE |
D4-FM002622 |
3 |
26.83 |
5113********2152 |
292620 |
07/16/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
48.32 |
| 19 |
MasterCard |
611.62 |
| 82 |
Visa |
3401.13 |
| 4 |
Discover |
134.21 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4195.28 |