Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALM, JEREMY |
D4-MN200269 |
1 |
64.40 |
6011********1343 |
00132R |
08/01/2018 |
| ANDERSEN, ALEX |
D4-G104493 |
1 |
21.46 |
3700*******1095 |
287001 |
08/01/2018 |
| ANDERSEN, JAMES |
D4-EVO1716 |
1 |
32.20 |
4342********6338 |
076912 |
08/01/2018 |
| ANDERSON, LAUREL |
D4-AND0110 |
1 |
32.20 |
4460********4515 |
766027 |
08/01/2018 |
| ANDERSON, SANDRA |
D4-G104074 |
1 |
32.20 |
4342********1281 |
089753 |
08/01/2018 |
| AVILA, SEBASTIAN |
D4-G104353 |
1 |
21.46 |
4342********5232 |
068310 |
08/01/2018 |
| BALOGI, COLE |
D4-FZ2164 |
1 |
32.20 |
5470********2811 |
857700 |
08/01/2018 |
| BARNETT, JESSE |
D4-BAR1120 |
1 |
32.20 |
4342********3833 |
019837 |
08/01/2018 |
| BECKER, PAMELA |
D4-FE000679 |
1 |
21.46 |
4465********8055 |
001011 |
08/01/2018 |
| BENSON, TAMMY |
D4-BEN0810 |
1 |
5.34 |
4761********1214 |
043845 |
08/01/2018 |
| BIARD, SHERI |
D4-BIA0626 |
1 |
32.20 |
4342********9676 |
075265 |
08/01/2018 |
| BIEGERT, DAMIEN |
D4-EVO2230 |
1 |
32.20 |
5576********1129 |
846150 |
08/01/2018 |
| BILLINGS, BARRY |
D4-F101007 |
1 |
21.46 |
5240********7448 |
011093 |
08/01/2018 |
| BRANDJORD, AUSTIN |
D4-BRA0209 |
1 |
32.20 |
4465********9157 |
001083 |
08/01/2018 |
| BRIGGS, AMYBETH |
D4-FB004276 |
1 |
32.20 |
4342********6070 |
011835 |
08/01/2018 |
| BRIGGS, JOEL |
D4-FB004275 |
1 |
21.46 |
4342********6070 |
067027 |
08/01/2018 |
| BROWN, KIRSTIN |
D4-BRO0601 |
1 |
37.57 |
5178********4979 |
07058Z |
08/01/2018 |
| BRUNN, DOUG |
D4-F107582 |
1 |
37.57 |
4147********8993 |
07054C |
08/01/2018 |
| BUCHOLZ, STEVEN |
D4-BUC1020 |
1 |
32.20 |
4300********5945 |
001480 |
08/01/2018 |
| BUDD, STEVE |
D4-F108085 |
1 |
21.46 |
4190********8932 |
001155 |
08/01/2018 |
| BUNKERS, MICHAEL |
D4-BUN1015 |
1 |
32.20 |
4643********1185 |
697041 |
08/01/2018 |
| BURSCH, HEATHER |
D4-GC100141 |
1 |
42.94 |
4037********8672 |
011093 |
08/01/2018 |
| CAMERON, BEN |
D4-JEJ1094832 |
1 |
21.46 |
4730********3304 |
026677 |
08/01/2018 |
| CARUSO, KARLA |
D4-CAR0921 |
1 |
37.57 |
4147********6506 |
07058D |
08/01/2018 |
| CHRISTOPHERSON, LUKE |
D4-G100773 |
1 |
21.46 |
4861********9433 |
004202 |
08/01/2018 |
| DAHLHEIMER, HEATHER |
D4-DAH0830 |
1 |
32.20 |
4342********1808 |
003708 |
08/01/2018 |
| DAWSON, CHRISTINE |
D4-DAW1116 |
1 |
5.34 |
4323********5991 |
110772 |
08/01/2018 |
| DEL BARRIO, EDUARDO |
D4-G100749 |
1 |
21.46 |
3725*******4008 |
181963 |
08/01/2018 |
| DUNNIGAN, JEFF |
D4-G100785 |
1 |
32.20 |
4342********6538 |
006678 |
08/01/2018 |
| EMMEL, DONALD |
D4-G104513 |
1 |
21.46 |
4895********7879 |
003910 |
08/01/2018 |
| ESSELMAN, BRENT |
D4-FE000318 |
1 |
21.46 |
5466********5368 |
34618S |
08/01/2018 |
| FITZSIMONDS, CALEB |
D4-FITZ1015 |
1 |
37.57 |
4465********9158 |
001317 |
08/01/2018 |
| FOLKERDS, PETER |
D4-VF29913 |
1 |
21.46 |
4342********9057 |
014958 |
08/01/2018 |
| FRANCIS, ANGELA |
D4-FM002789 |
1 |
37.57 |
4342********9844 |
051033 |
08/01/2018 |
| FRANCISCO REYES, RODOLFO |
D4-F100985 |
1 |
21.46 |
4465********9628 |
001485 |
08/01/2018 |
| FREUND, MELINDA |
D4-EVO3050 |
1 |
37.57 |
3743*******6324 |
517001 |
08/01/2018 |
| GIBBS, ROBINSON |
D4-EVO3315 |
1 |
37.57 |
4342********9876 |
000404 |
08/01/2018 |
| GIBBS, SHELLY |
D4-EVO3339 |
1 |
37.57 |
4342********9876 |
000404 |
08/01/2018 |
| GILCHRIST, RICH |
D4-JEJ1152685 |
1 |
21.46 |
5291********6945 |
07062P |
08/01/2018 |
| GONZALEZ, ALEXIS |
D4-GON0506 |
1 |
21.52 |
4353********3072 |
003902 |
08/01/2018 |
| GRAHAM, JEFFREY |
D4-FE000427 |
1 |
21.46 |
5113********7521 |
837160 |
08/01/2018 |
| GREGOR, JOHN |
D4-G100144 |
1 |
21.46 |
4600********6655 |
149225 |
08/01/2018 |
| GULLICKSON, KEN |
D4-GC100319 |
1 |
21.46 |
4300********7103 |
001098 |
08/01/2018 |
| HAEGELE, DAVID |
D4-FM002742 |
1 |
26.83 |
4022********9348 |
001470 |
08/01/2018 |
| HAGEMAN, LISA |
D4-G104186 |
1 |
21.46 |
4147********7342 |
07056D |
08/01/2018 |
| HANSEN, DENNY |
D4-FE000356 |
1 |
26.83 |
4353********4172 |
003902 |
08/01/2018 |
| HANSEN, JENNIFER |
D4-HAN0114 |
1 |
32.20 |
4147********6000 |
011093 |
08/01/2018 |
| HARLEY, REIJUANA |
D4-HAR1101 |
1 |
32.20 |
4037********6959 |
011093 |
08/01/2018 |
| HAZELTINE, MATT |
D4-EVO2338 |
1 |
37.57 |
4060********0988 |
07033C |
08/01/2018 |
| HAZLETT, JUSTICE |
D4-FM002698 |
1 |
37.57 |
4761********4294 |
043861 |
08/01/2018 |
| HEADLINE, EMYLEE |
D4-HEA0229 |
1 |
37.57 |
5403********0891 |
103902 |
08/01/2018 |
| HEGSTAD, TODD |
D4-FM002577 |
1 |
21.46 |
4761********4992 |
043863 |
08/01/2018 |
| HELGET, MELISSA |
D4-G105640 |
1 |
37.57 |
6011********2099 |
00131P |
08/01/2018 |
| HITZ, JORDAN |
D4-HITZ0303 |
1 |
37.57 |
4342********0883 |
024219 |
08/01/2018 |
| HOGAN, DENISE |
D4-F107788 |
1 |
60.00 |
4100********7963 |
43493D |
08/01/2018 |
| HOLKER, ADALYNNE |
D4-EVO0081 |
1 |
10.75 |
4100********7999 |
43507D |
08/01/2018 |
| HOLKER, CATHERINE |
D4-evo0079 |
1 |
39.82 |
4100********7999 |
43562D |
08/01/2018 |
| HOLKER, CECELIA |
D4-EVO0077 |
1 |
10.75 |
4100********7999 |
43549D |
08/01/2018 |
| HOLKER, EVELYN |
D4-EVO0062 |
1 |
10.75 |
4100********7999 |
43479D |
08/01/2018 |
| HOLKER, LUKE |
D4-EVO0070 |
1 |
32.20 |
4100********7999 |
43715D |
08/01/2018 |
| HOOKER, SADIE |
D4-HOO0623 |
1 |
32.20 |
4190********3786 |
002140 |
08/01/2018 |
| HOSKINS, SHARBEE |
D4-FE000799 |
1 |
21.46 |
4465********0826 |
001529 |
08/01/2018 |
| HOWE, JIM |
D4-FM002783 |
1 |
60.00 |
4400********8972 |
06184D |
08/01/2018 |
| IMDIEKE, SCOTT |
D4-FE001162 |
1 |
21.46 |
4465********3803 |
001058 |
08/01/2018 |
| JACOBSEN, KYLIE |
D4-FM003418 |
1 |
69.77 |
4342********0558 |
046922 |
08/01/2018 |
| JIMENEZ, TRAVIS |
D4-JIM1128 |
1 |
32.20 |
4867********7186 |
003902 |
08/01/2018 |
| JOHNSON, CALAB |
D4-FE000622 |
1 |
32.20 |
6011********1544 |
00148R |
08/01/2018 |
| JOHNSON, JIM |
D4-MN201347 |
1 |
32.20 |
6011********1544 |
00171R |
08/01/2018 |
| JOHNSON, KELSIE |
D4-FM002796 |
1 |
37.57 |
4342********8272 |
005763 |
08/01/2018 |
| JOHNSON, KURT |
D4-FE000492 |
1 |
60.00 |
4342********7317 |
040663 |
08/01/2018 |
| JOHNSON, TERI |
D4-G104376 |
1 |
32.20 |
6011********1544 |
00175R |
08/01/2018 |
| JOHNSON, TIMOTHY |
D4-G101781 |
1 |
21.46 |
4761********8863 |
043874 |
08/01/2018 |
| KALEY, DOMINIC |
D4-KAL0823 |
1 |
32.20 |
5362********2952 |
726709 |
08/01/2018 |
| KELLY, HEATHER |
D4-FV09389 |
1 |
21.46 |
4342********6120 |
085210 |
08/01/2018 |
| KHOKHLYSHEV, KRISAN |
D4-F108067 |
1 |
21.46 |
4323********0004 |
062867 |
08/01/2018 |
| KLEIN, MARK |
D4-G104352 |
1 |
21.46 |
4270********4893 |
001137 |
08/01/2018 |
| KOCIEMBA, LUKE |
D4-KOC0430 |
1 |
37.57 |
6011********8683 |
00125Q |
08/01/2018 |
| LAHR, JOSH |
D4-LAHR1205 |
1 |
32.20 |
5576********9985 |
502530 |
08/01/2018 |
| LATOUR, DAVID |
D4-FE000273 |
1 |
26.83 |
4342********8608 |
036365 |
08/01/2018 |
| LEET, JIM |
D4-F107905 |
1 |
37.57 |
4342********9538 |
064392 |
08/01/2018 |
| LEFEBVRE, GARRETT |
D4-LEF1016 |
1 |
32.20 |
4190********1991 |
026808 |
08/01/2018 |
| LEFEBVRE, RECECKA |
D4-LEF0826 |
1 |
32.20 |
4190********1991 |
000516 |
08/01/2018 |
| LEMKE, ANTHONY |
D4-LEM0821 |
1 |
37.57 |
5424********3224 |
35535P |
08/01/2018 |
| LENE, TRACY |
D4-LEN0922 |
1 |
37.57 |
5178********1949 |
07091Z |
08/01/2018 |
| MAHER, NATHAN |
D4-MAH1129 |
1 |
32.20 |
5362********5114 |
726710 |
08/01/2018 |
| MATHISON, RICKY |
D4-G100812 |
1 |
21.46 |
4465********4937 |
001140 |
08/01/2018 |
| MCCLELLAN, BRANDON |
D4-JEJ1078076 |
1 |
21.46 |
4861********1262 |
001251 |
08/01/2018 |
| MCCOLL, STEVE |
D4-FE000980 |
1 |
26.83 |
4563********4302 |
H06644 |
08/01/2018 |
| MEYER, NATHANIEL |
D4-MEY0911 |
1 |
32.20 |
4342********1489 |
034127 |
08/01/2018 |
| MILLER, JESSICA |
D4-WEB926051 |
1 |
32.20 |
4761********2979 |
043882 |
08/01/2018 |
| MIRAMONTES, ELIZABETH |
D4-MIRA0921 |
1 |
37.57 |
4342********4284 |
039855 |
08/01/2018 |
| MODAFF, BETHANY |
D4-MOD0123 |
1 |
5.34 |
4389********1092 |
043884 |
08/01/2018 |
| MODAFF, BRAD |
D4-MOD1004 |
1 |
5.34 |
4389********1092 |
043885 |
08/01/2018 |
| MOORES, JASON |
D4-G101696 |
1 |
10.73 |
5576********8072 |
893150 |
08/01/2018 |
| MOSER, KATIE |
D4-MOS1216 |
1 |
37.57 |
4465********9158 |
001114 |
08/01/2018 |
| MUGGE, MATT |
D4-FM003142 |
1 |
26.83 |
3715*******1002 |
146540 |
08/01/2018 |
| NEWHOUSE, FREDA |
D4-NEW0118 |
1 |
37.57 |
5466********1256 |
07918Z |
08/01/2018 |
| NORGREN, KENZIE |
D4-FE000913 |
1 |
11.54 |
5291********1135 |
07109P |
08/01/2018 |
| OLSON, ARIANNE |
D4-G104202 |
1 |
21.46 |
4147********0592 |
07106D |
08/01/2018 |
| OVERBECK, DEREK |
D4-G100832 |
1 |
21.46 |
4342********6250 |
067117 |
08/01/2018 |
| PALM, KRISTEN |
D4-PAL0222 |
1 |
37.57 |
4342********1021 |
068955 |
08/01/2018 |
| PEPEL, JAMES |
D4-FE000437 |
1 |
42.94 |
4037********8136 |
011093 |
08/01/2018 |
| PEREZ, JOHNATHON |
D4-PER0819 |
1 |
37.57 |
4426********4723 |
001171 |
08/01/2018 |
| PETERSEN, LOU |
D4-FZ2134 |
1 |
21.46 |
6011********1101 |
00151R |
08/01/2018 |
| PETERSON, TODD |
D4-FE000249 |
1 |
48.28 |
4270********8792 |
001590 |
08/01/2018 |
| PFUHL, ADAM |
D4-G100687 |
1 |
21.46 |
4037********7951 |
011093 |
08/01/2018 |
| PODVIN, BENJAMIN |
D4-WEB543732 |
1 |
32.20 |
4600********6893 |
449824 |
08/01/2018 |
| PRIBULA, NOLAN |
D4-PRI0324 |
1 |
22.20 |
4015********1278 |
300067 |
08/01/2018 |
| REED, VERONICA |
D4-F101678 |
1 |
11.35 |
4342********9510 |
087505 |
08/01/2018 |
| REINERS, BEN |
D4-G100621 |
1 |
21.46 |
4342********2186 |
051207 |
08/01/2018 |
| RICHTER, APRIL |
D4-RIC0915 |
1 |
5.34 |
4342********1113 |
019942 |
08/01/2018 |
| RICHTER, JOHN |
D4-RIC0810 |
1 |
5.34 |
4342********1113 |
019942 |
08/01/2018 |
| ROSS, MATTHEW |
D4-ROSS0912 |
1 |
32.20 |
4037********9903 |
011093 |
08/01/2018 |
| SCHEELER, MARK |
D4-G105382 |
1 |
32.20 |
4313********6720 |
05594C |
08/01/2018 |
| SMITH, BEN |
D4-FM003035 |
1 |
26.83 |
4342********4813 |
078617 |
08/01/2018 |
| SOPIWNIK, OAK |
D4-SOP0626 |
1 |
5.34 |
4388********5476 |
07108D |
08/01/2018 |
| SOWDEN, DAVIN |
D4-ZZ1479 |
1 |
21.36 |
4259********2947 |
036538 |
08/01/2018 |
| STEINER, JACOB |
D4-STE1017 |
1 |
32.20 |
4861********9219 |
000377 |
08/01/2018 |
| TANNER, CHRIS |
D4-G105575 |
1 |
21.46 |
4342********9405 |
053996 |
08/01/2018 |
| TONN, TANNER |
D4-WEB564718 |
1 |
32.20 |
4342********2867 |
022899 |
08/01/2018 |
| VANDERGON, ERIC |
D4-G102079 |
1 |
21.46 |
4147********9282 |
001180 |
08/01/2018 |
| VOIGT, LOREN |
D4-FM002598 |
1 |
21.46 |
5576********7136 |
685520 |
08/01/2018 |
| WAGNER, JAYME |
D4-FM002617 |
1 |
26.83 |
4342********1350 |
026719 |
08/01/2018 |
| WEHR, KELSEY |
D4-FM003016 |
1 |
26.83 |
5515********8136 |
528503 |
08/01/2018 |
| WESTER, STEVE |
D4-G105657 |
1 |
32.20 |
4342********9878 |
074651 |
08/01/2018 |
| WHITE, SHAVAUN |
D4-WHI0226 |
1 |
37.57 |
4465********6569 |
001139 |
08/01/2018 |
| WILSON, MAGGIE |
D4-WIL0212 |
1 |
37.57 |
4342********0611 |
077424 |
08/01/2018 |
| YAKYMI, JOE |
D4-FM002699 |
1 |
21.46 |
4342********8456 |
061682 |
08/01/2018 |
| YOUNG, GINA |
D4-G106118 |
1 |
32.20 |
4300********6636 |
001612 |
08/01/2018 |
| ZUEHL, TERESA |
D4-ZUE0723 |
1 |
37.57 |
4465********1995 |
001601 |
08/01/2018 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
107.32 |
| 18 |
MasterCard |
505.25 |
| 101 |
Visa |
2877.33 |
| 7 |
Discover |
257.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3747.50 |