Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AANERUD, JENNIFER |
D4-G105067 |
5 |
32.20 |
4342********0935 |
028887 |
07/30/2018 |
| BALCOM, CHRISTOPHER |
D4-BAL0712 |
5 |
32.20 |
4190********1766 |
006630 |
07/30/2018 |
| BECKMAN, TRAVIS |
D4-EVO2900 |
5 |
75.14 |
4373********4416 |
587380 |
07/30/2018 |
| BELL, TANNER |
D4-G102572 |
5 |
21.46 |
4761********9326 |
083764 |
07/30/2018 |
| BENKER, KEITH |
D4-G102360 |
5 |
21.46 |
3702*******6151 |
950030 |
07/30/2018 |
| BERNARDS, TIMOTHY |
D4-FM003353 |
5 |
26.83 |
4761********2856 |
083765 |
07/30/2018 |
| BIASCO, SETH |
D4-FE000889 |
5 |
21.46 |
4147********0041 |
03776D |
07/30/2018 |
| BLANCHET, LINNEA |
D4-BLA2195 |
5 |
32.20 |
4342********6045 |
078697 |
07/30/2018 |
| BLONIGEN, JAYDEN |
D4-FE000333 |
5 |
5.34 |
4342********9172 |
098475 |
07/30/2018 |
| BLUMHOEFER, DANIELLE |
D4-WEB766652 |
5 |
5.34 |
4630********0505 |
030218 |
07/30/2018 |
| BOSE, THOMAS |
D4-FM002996 |
5 |
37.57 |
4342********2957 |
000133 |
07/30/2018 |
| BROWN, DAVID |
D4-BRO0811 |
5 |
37.57 |
4730********3700 |
025150 |
07/30/2018 |
| BURKHOLDER, CHAD |
D4-FZ2525 |
5 |
26.71 |
4373********5758 |
535872 |
07/30/2018 |
| BURSCH, HEATHER |
D4-GC100141 |
5 |
32.20 |
4037********8672 |
700314 |
07/30/2018 |
| BURSCH, MIKAYLA |
D4-BUR1121 |
5 |
37.57 |
6011********9894 |
03025R |
07/30/2018 |
| CAPKO, CRYSTAL |
D4-EVO2553 |
5 |
37.57 |
4802********4393 |
026262 |
07/30/2018 |
| CARSTON, JEFF |
D4-FE000145 |
5 |
26.83 |
4342********3822 |
071871 |
07/30/2018 |
| CHRISTENSEN, LUCAS |
D4-EVO3264 |
5 |
32.20 |
5431********8782 |
845721 |
07/30/2018 |
| COX, ERIKA |
D4-FZ2058 |
5 |
32.20 |
5512********4134 |
217530 |
07/30/2018 |
| CRANE, ASHELY |
D4-CRA0813 |
5 |
37.57 |
4147********6945 |
03798C |
07/30/2018 |
| DANIELS, KELLY |
D4-FE000535 |
5 |
26.83 |
4147********1937 |
030453 |
07/30/2018 |
| DANIELS, MICHAEL |
D4-FE000392 |
5 |
26.83 |
4147********1937 |
030540 |
07/30/2018 |
| DEAN, BECKY |
D4-DEA1205 |
5 |
32.20 |
4600********8604 |
739348 |
07/30/2018 |
| DEAN, TODD |
D4-EVO0006 |
5 |
32.20 |
4600********8604 |
015004 |
07/30/2018 |
| DETERDING, ALYSSA |
D4-FE001013 |
5 |
26.83 |
4761********2856 |
083772 |
07/30/2018 |
| DICKEY, JAMES |
D4-DIC0809 |
5 |
21.46 |
4353********7605 |
074126 |
07/30/2018 |
| DOMYAHN, NATHAN |
D4-FM002581 |
5 |
26.83 |
4147********6911 |
700314 |
07/30/2018 |
| ECKSTEIN, GENE |
D4-G103252 |
5 |
32.20 |
3797*******1004 |
184601 |
07/30/2018 |
| EDLUND, MARK |
D4-G106200 |
5 |
35.43 |
4739********9996 |
074050 |
07/30/2018 |
| ESPINOZA, ALBERTO |
D4-FE000210 |
5 |
26.83 |
4342********3624 |
034959 |
07/30/2018 |
| FIALA, LIBERTY |
D4-FE000001 |
5 |
26.83 |
3702*******9945 |
131030 |
07/30/2018 |
| FLAHERTY, JEFFREY |
D4-FE000013 |
5 |
26.83 |
4300********6504 |
030853 |
07/30/2018 |
| FRANCO LOPEZ, YESENIA |
D4-MN202079 |
5 |
10.68 |
4342********0029 |
051182 |
07/30/2018 |
| GERMAN, LAURIE |
D4-GER0717 |
5 |
53.80 |
4761********0863 |
083780 |
07/30/2018 |
| GEROUX, KYLE |
D4-G100086 |
5 |
21.46 |
4147********1209 |
03807D |
07/30/2018 |
| GILCHRIST, RICH |
D4-JEJ1152685 |
5 |
140.00 |
5291********6945 |
03818P |
07/30/2018 |
| GLEASON, STACY |
D4-G105641 |
5 |
21.46 |
4300********3624 |
030244 |
07/30/2018 |
| GOLDEN, JASON |
D4-FM003192 |
5 |
32.20 |
4342********7576 |
034542 |
07/30/2018 |
| GRAVELLE, KIRK |
D4-GRA0202 |
5 |
32.20 |
4190********1804 |
015947 |
07/30/2018 |
| HALLBECK, ASHLEY |
D4-HAL0206 |
5 |
37.57 |
4739********0631 |
074051 |
07/30/2018 |
| HAYES, MICHAEL |
D4-HAY0501 |
5 |
32.20 |
4761********6422 |
083782 |
07/30/2018 |
| HEGSTAD, ANDREA |
D4-F100968 |
5 |
32.20 |
5424********9262 |
91957P |
07/30/2018 |
| HENRY, BRIAN |
D4-FM002681 |
5 |
40.00 |
5333********3016 |
803391 |
07/30/2018 |
| HIBBISON, JOSH |
D4-FE000566 |
5 |
21.46 |
5213********3247 |
03072Z |
07/30/2018 |
| HOAGLUND, TONY |
D4-FM002992 |
5 |
37.57 |
5524********6392 |
09648S |
07/30/2018 |
| HOLKER, DANIEL |
D4-FM003158 |
5 |
26.83 |
4266********6608 |
03816C |
07/30/2018 |
| HOLTHAUS, JESSICA |
D4-GC100227 |
5 |
37.57 |
4190********0996 |
026265 |
07/30/2018 |
| JACQUES, TYLER |
D4-FE000200 |
5 |
26.83 |
4342********5401 |
062255 |
07/30/2018 |
| JEWELL, AMANDA |
D4-JEW0185 |
5 |
37.57 |
4342********1597 |
075401 |
07/30/2018 |
| JOHNSON, TYLER |
D4-FM003517 |
5 |
5.34 |
4342********4142 |
096438 |
07/30/2018 |
| KASHEVAROFF, ALLISON |
D4-KAS0817 |
5 |
37.57 |
4342********8228 |
060519 |
07/30/2018 |
| KASTENDICK, SALLY |
D4-G106093 |
5 |
32.20 |
4465********0274 |
030259 |
07/30/2018 |
| KNAEBLE, DYLAN |
D4-FE001001 |
5 |
32.20 |
4190********2751 |
025816 |
07/30/2018 |
| KNUTH, BRANDON |
D4-KNU0222 |
5 |
32.20 |
4761********6227 |
083785 |
07/30/2018 |
| KOTTKE, BRIANA |
D4-G101373 |
5 |
21.46 |
4342********6111 |
056299 |
07/30/2018 |
| KRAUTBAUER, ANGELA |
D4-G101799 |
5 |
32.20 |
4465********5727 |
030574 |
07/30/2018 |
| KUMP, MERCEDZ |
D4-FE000093 |
5 |
37.57 |
4190********2052 |
022444 |
07/30/2018 |
| LAMMERS, HOLLY |
D4-G104288 |
5 |
42.94 |
4730********1608 |
009069 |
07/30/2018 |
| LAMP, AMBER |
D4-EVO1529 |
5 |
64.45 |
4600********4195 |
537037 |
07/30/2018 |
| LAU, KELLY |
D4-FM002831 |
5 |
32.20 |
4649********8298 |
030489 |
07/30/2018 |
| LEBARRON, CARRIE |
D4-FE000518 |
5 |
55.00 |
4274********7100 |
684944 |
07/30/2018 |
| LEPINSKI, MIRANDA |
D4-FE000554 |
5 |
48.28 |
4270********8676 |
030808 |
07/30/2018 |
| LIMACHE, LIDIA |
D4-GC100138 |
5 |
32.20 |
4761********4493 |
083788 |
07/30/2018 |
| LOFGREN, JESSE |
D4-04021978 |
5 |
32.20 |
4802********4393 |
032702 |
07/30/2018 |
| LUNDQUIST, DANIELLE |
D4-MN202054 |
5 |
32.20 |
4147********7543 |
03838D |
07/30/2018 |
| LUNDQUIST, TRAVIS |
D4-FE000371 |
5 |
21.46 |
4147********7543 |
03840D |
07/30/2018 |
| MARQUETTE, DEREK |
D4-FE000347 |
5 |
26.83 |
4323********0129 |
089757 |
07/30/2018 |
| MARTIN, KELLI |
D4-MN202104 |
5 |
32.20 |
4744********2186 |
924461 |
07/30/2018 |
| MARTIN, MACKENZIE |
D4-MAR0717 |
5 |
32.20 |
5113********3227 |
701920 |
07/30/2018 |
| MARTIN, OLIVER |
D4-MN200178 |
5 |
10.75 |
4744********2186 |
924462 |
07/30/2018 |
| MARTINEZ, MEIBY |
D4-MAR0721 |
5 |
37.57 |
4342********3775 |
057102 |
07/30/2018 |
| MCCABE, LAMOND |
D4-G101425 |
5 |
75.14 |
4761********8716 |
083791 |
07/30/2018 |
| MILLER, BETHANY |
D4-FE000572 |
5 |
9.99 |
4600********7281 |
537040 |
07/30/2018 |
| MITCHELL, MICHAEL |
D4-G104444 |
5 |
21.46 |
4147********9431 |
700314 |
07/30/2018 |
| MOOSAI, SHANE |
D4-FM002578 |
5 |
26.83 |
4147********5957 |
030275 |
07/30/2018 |
| MOULDS, LUKE |
D4-FM003473 |
5 |
26.83 |
4342********2282 |
064828 |
07/30/2018 |
| NELSON, BRYAN |
D4-FE000006 |
5 |
26.83 |
4761********7319 |
083793 |
07/30/2018 |
| NELSON, CODY |
D4-FM003567 |
5 |
26.83 |
4342********8966 |
020207 |
07/30/2018 |
| NELSON, DANIELLE |
D4-FE001045 |
5 |
32.20 |
4342********8966 |
059849 |
07/30/2018 |
| NORGREN, JODI |
D4-FE000447 |
5 |
10.80 |
5291********1135 |
03858P |
07/30/2018 |
| OEN, CHRISTINA |
D4-FM003023 |
5 |
26.83 |
4342********2079 |
093761 |
07/30/2018 |
| OEN, KYLE |
D4-OEN0703 |
5 |
26.83 |
4342********2079 |
093761 |
07/30/2018 |
| PEARSON, FRANNIE |
D4-FM002714 |
5 |
37.57 |
5464********9676 |
209079 |
07/30/2018 |
| PEARSON, TOM |
D4-PEA0621 |
5 |
32.20 |
4761********0863 |
083797 |
07/30/2018 |
| PEPEL, JAMES |
D4-FE000437 |
5 |
21.46 |
4037********8136 |
700314 |
07/30/2018 |
| PEREDO, DAVID |
D4-FE000406 |
5 |
26.83 |
4342********0661 |
080380 |
07/30/2018 |
| PETERSEN, EWALD |
D4-FE000362 |
5 |
26.83 |
5576********0372 |
703960 |
07/30/2018 |
| PETTERSON, JONETTE |
D4-G102335 |
5 |
26.83 |
5431********8966 |
845722 |
07/30/2018 |
| POLTISKE, TYLER |
D4-FM003222 |
5 |
26.83 |
4342********2580 |
076718 |
07/30/2018 |
| POPP, MICHAEL |
D4-FM003561 |
5 |
26.83 |
4856********7384 |
030605 |
07/30/2018 |
| RAMSDELL, GAVIN |
D4-MN200825 |
5 |
21.46 |
3702*******0142 |
701030 |
07/30/2018 |
| RIEGER-BORER, MARK |
D4-RBMARK |
5 |
105.00 |
4022********8110 |
008991 |
07/30/2018 |
| ROSALES, ZULEMA |
D4-FE000801 |
5 |
32.20 |
4342********6908 |
049364 |
07/30/2018 |
| SADOWSKI, JACK |
D4-FZ2556 |
5 |
32.20 |
4465********3595 |
030941 |
07/30/2018 |
| SAULTER, ABIGAIL |
D4-SAU0504 |
5 |
32.20 |
4342********0855 |
048192 |
07/30/2018 |
| SIBLEY, RONALD |
D4-SIB2979 |
5 |
32.20 |
4342********9820 |
053854 |
07/30/2018 |
| SIXBERRY, COLE |
D4-FE000612 |
5 |
26.83 |
4342********5934 |
040425 |
07/30/2018 |
| SKJEI, DARCY |
D4-G106044 |
5 |
10.75 |
4100********3503 |
52135G |
07/30/2018 |
| SPREITER, ELIZABETH |
D4-SPR0202 |
5 |
48.37 |
4342********0887 |
055207 |
07/30/2018 |
| STARR, MAXX |
D4-F108331 |
5 |
32.20 |
4190********5074 |
029397 |
07/30/2018 |
| STEEN, ADAM |
D4-FM003541 |
5 |
32.20 |
5431********9401 |
845723 |
07/30/2018 |
| STOCKER, ROBERT |
D4-STO0316 |
5 |
32.20 |
4342********4334 |
038225 |
07/30/2018 |
| STRONG, BRYAN |
D4-STR1019 |
5 |
37.57 |
4259********1352 |
014618 |
07/30/2018 |
| SWANSON, CHRIS |
D4-G100791 |
5 |
21.46 |
4300********8541 |
030947 |
07/30/2018 |
| TERPSTRA, JOSH |
D4-TERP0521 |
5 |
32.20 |
4342********1883 |
026549 |
07/30/2018 |
| THEYSON, BILL |
D4-EVO0016 |
5 |
37.57 |
4266********5524 |
03874C |
07/30/2018 |
| TROJAHN, BRANDON |
D4-EVO1382 |
5 |
26.83 |
5166********3735 |
372147 |
07/30/2018 |
| TWEETON, MICHAEL |
D4-FE000265 |
5 |
21.46 |
4600********6314 |
521615 |
07/30/2018 |
| VALENZIANO-BARL, MELINDA |
D4-fm003215 |
5 |
37.57 |
3798*******1009 |
167692 |
07/30/2018 |
| WATSON, REBECCA |
D4-WAT0915 |
5 |
40.00 |
4643********6135 |
550919 |
07/30/2018 |
| WEBB, SHYLLA |
D4-F107098 |
5 |
32.20 |
5576********4302 |
833730 |
07/30/2018 |
| WIDSTROM, JESSICA |
D4-FE000079 |
5 |
26.83 |
4342********7757 |
047536 |
07/30/2018 |
| WILLIAMS, EMILY |
D4-F108047 |
5 |
37.57 |
4342********0825 |
074933 |
07/30/2018 |
| WILLIAMS, JASON |
D4-EVO3054 |
5 |
32.20 |
4701********2437 |
104314 |
07/30/2018 |
| WILLIAMS, KASANDRA |
D4-KAS121 |
5 |
37.57 |
4037********3511 |
700314 |
07/30/2018 |
| WINKELMAN, NICHOLAS |
D4-G101375 |
5 |
21.46 |
4342********8072 |
096746 |
07/30/2018 |
| YAKYMI, ASHLEY |
D4-MN200254 |
5 |
21.46 |
5424********1364 |
93013B |
07/30/2018 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
139.52 |
| 16 |
MasterCard |
582.55 |
| 95 |
Visa |
3003.81 |
| 1 |
Discover |
37.57 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3763.45 |