Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CASSIDY |
D4-G101960 |
5 |
37.57 |
4199********6132 |
674168 |
08/28/2018 |
| BALCOM, CHRISTOPHER |
D4-BAL0712 |
5 |
75.14 |
4190********1766 |
025173 |
08/28/2018 |
| BASS, BRETT |
D4-EVO1966 |
5 |
32.20 |
4761********2668 |
088135 |
08/28/2018 |
| BELL, TANNER |
D4-G102572 |
5 |
64.40 |
4761********9326 |
088138 |
08/28/2018 |
| BENKER, KEITH |
D4-G102360 |
5 |
21.46 |
3702*******6151 |
849028 |
08/28/2018 |
| BERNARDS, TIMOTHY |
D4-FM003353 |
5 |
26.83 |
4761********2856 |
088141 |
08/28/2018 |
| BIASCO, SETH |
D4-FE000889 |
5 |
21.46 |
4147********0041 |
06390D |
08/28/2018 |
| BLANCHET, LINNEA |
D4-BLA2195 |
5 |
32.20 |
4342********6045 |
072513 |
08/28/2018 |
| BLONIGEN, JAYDEN |
D4-FE000333 |
5 |
5.34 |
4342********9172 |
039536 |
08/28/2018 |
| BLUMHOEFER, DANIELLE |
D4-WEB766652 |
5 |
37.57 |
4266********6232 |
06406B |
08/28/2018 |
| BOSE, THOMAS |
D4-FM002996 |
5 |
37.57 |
4342********2957 |
032972 |
08/28/2018 |
| BROWN, DAVID |
D4-BRO0811 |
5 |
37.57 |
4730********3700 |
010039 |
08/28/2018 |
| BUBKE, ROD |
D4-EVO3095 |
5 |
60.00 |
4190********7258 |
027327 |
08/28/2018 |
| BURKHOLDER, CHAD |
D4-FZ2525 |
5 |
26.71 |
4373********5758 |
594883 |
08/28/2018 |
| BURSCH, HEATHER |
D4-GC100141 |
5 |
32.20 |
4037********8672 |
708252 |
08/28/2018 |
| BURSCH, MIKAYLA |
D4-BUR1121 |
5 |
5.34 |
6011********9894 |
02876R |
08/28/2018 |
| CAPKO, CRYSTAL |
D4-EVO2553 |
5 |
80.51 |
4802********4393 |
029911 |
08/28/2018 |
| CARSTON, JEFF |
D4-FE000145 |
5 |
26.83 |
4342********3822 |
029220 |
08/28/2018 |
| CHRISTENSEN, LUCAS |
D4-EVO3264 |
5 |
75.14 |
5431********8782 |
074444 |
08/28/2018 |
| CLAUSEN, HEIDI |
D4-EVO3216 |
5 |
37.57 |
4190********6953 |
003201 |
08/28/2018 |
| COX, ERIKA |
D4-FZ2058 |
5 |
32.20 |
5512********4134 |
219001 |
08/28/2018 |
| DETERDING, ALYSSA |
D4-FE001013 |
5 |
26.83 |
4761********2856 |
088157 |
08/28/2018 |
| DOMYAHN, NATHAN |
D4-FM002581 |
5 |
26.83 |
4147********6911 |
708252 |
08/28/2018 |
| ECKSTEIN, GENE |
D4-G103252 |
5 |
32.20 |
3797*******1004 |
182406 |
08/28/2018 |
| EDLUND, MARK |
D4-G106200 |
5 |
35.43 |
4739********9996 |
072507 |
08/28/2018 |
| ERICKSON, KIMBERLY |
D4-ERICK0527 |
5 |
32.20 |
6011********3359 |
02892R |
08/28/2018 |
| ESPINOZA, ALBERTO |
D4-FE000210 |
5 |
26.83 |
4342********3624 |
015006 |
08/28/2018 |
| EWERT, EMILY |
D4-EWE0217 |
5 |
37.57 |
5576********9190 |
348880 |
08/28/2018 |
| FIALA, LIBERTY |
D4-FE000001 |
5 |
26.83 |
3702*******9945 |
710028 |
08/28/2018 |
| FLAHERTY, JEFFREY |
D4-FE000013 |
5 |
26.83 |
4300********6504 |
028232 |
08/28/2018 |
| GERMAN, LAURIE |
D4-GER0717 |
5 |
53.80 |
4761********0863 |
088166 |
08/28/2018 |
| GEROUX, KYLE |
D4-G100086 |
5 |
21.46 |
4147********1209 |
06487D |
08/28/2018 |
| GILCHRIST, RICH |
D4-JEJ1152685 |
5 |
140.00 |
5291********6945 |
06498P |
08/28/2018 |
| GLEASON, STACY |
D4-G105641 |
5 |
21.46 |
4300********3624 |
028611 |
08/28/2018 |
| GOLDEN, JASON |
D4-FM003192 |
5 |
32.20 |
4342********7576 |
060774 |
08/28/2018 |
| HALLBECK, ASHLEY |
D4-HAL0206 |
5 |
37.57 |
4739********0631 |
072509 |
08/28/2018 |
| HAYES, MICHAEL |
D4-HAY0501 |
5 |
32.20 |
4761********6422 |
088174 |
08/28/2018 |
| HEGSTAD, ANDREA |
D4-F100968 |
5 |
32.20 |
5424********9262 |
93045P |
08/28/2018 |
| HENRY, BRIAN |
D4-FM002681 |
5 |
40.00 |
5333********3016 |
174689 |
08/28/2018 |
| HIBBISON, JOSH |
D4-FE000566 |
5 |
21.46 |
5213********3247 |
02835Z |
08/28/2018 |
| HOAGLUND, TONY |
D4-FM002992 |
5 |
37.57 |
5524********6392 |
05558S |
08/28/2018 |
| HOLKER, DANIEL |
D4-FM003158 |
5 |
26.83 |
4266********6608 |
06516C |
08/28/2018 |
| JACQUES, TYLER |
D4-FE000200 |
5 |
26.83 |
4342********5401 |
065823 |
08/28/2018 |
| JEWELL, AMANDA |
D4-JEW0185 |
5 |
37.57 |
4342********1597 |
020156 |
08/28/2018 |
| JOHNSON, TYLER |
D4-FM003517 |
5 |
69.77 |
4342********4142 |
069979 |
08/28/2018 |
| KASHEVAROFF, ALLISON |
D4-KAS0817 |
5 |
37.57 |
4342********8228 |
063667 |
08/28/2018 |
| KASTENDICK, SALLY |
D4-G106093 |
5 |
32.20 |
4465********0274 |
028719 |
08/28/2018 |
| KIBSGAARD, RICHARD |
D4-kib0711 |
5 |
32.20 |
6011********3359 |
02828R |
08/28/2018 |
| KNAEBLE, DYLAN |
D4-FE001001 |
5 |
32.20 |
4190********2751 |
021307 |
08/28/2018 |
| KNUTH, BRANDON |
D4-KNU0222 |
5 |
75.14 |
4761********6227 |
088189 |
08/28/2018 |
| KOTTKE, BRIANA |
D4-G101373 |
5 |
21.46 |
4342********6111 |
062230 |
08/28/2018 |
| KRAUTBAUER, ANGELA |
D4-G101799 |
5 |
32.20 |
4465********5727 |
028295 |
08/28/2018 |
| KUMP, MERCEDZ |
D4-FE000093 |
5 |
37.57 |
4190********2052 |
021526 |
08/28/2018 |
| LAMP, AMBER |
D4-EVO1529 |
5 |
107.39 |
4600********4195 |
009903 |
08/28/2018 |
| LAU, KELLY |
D4-FM002831 |
5 |
32.20 |
4649********8298 |
028664 |
08/28/2018 |
| LEBARRON, CARRIE |
D4-FE000518 |
5 |
55.00 |
4274********7100 |
137513 |
08/28/2018 |
| LEPINSKI, MIRANDA |
D4-FE000554 |
5 |
5.34 |
4270********8676 |
028462 |
08/28/2018 |
| LIMACHE, LIDIA |
D4-GC100138 |
5 |
32.20 |
4761********4493 |
088194 |
08/28/2018 |
| LOFGREN, JESSE |
D4-04021978 |
5 |
75.14 |
4802********4393 |
004363 |
08/28/2018 |
| LUNDQUIST, DANIELLE |
D4-MN202054 |
5 |
32.20 |
4147********7543 |
06572D |
08/28/2018 |
| LUNDQUIST, TRAVIS |
D4-FE000371 |
5 |
21.46 |
4147********7543 |
06576D |
08/28/2018 |
| MAKELA, DEANNA |
D4-MAK0218 |
5 |
32.20 |
4147********5336 |
028472 |
08/28/2018 |
| MARQUETTE, DEREK |
D4-FE000347 |
5 |
26.83 |
4323********0129 |
094769 |
08/28/2018 |
| MARTIN, KELLI |
D4-MN202104 |
5 |
32.20 |
4744********2186 |
816768 |
08/28/2018 |
| MARTIN, MACKENZIE |
D4-MAR0717 |
5 |
32.20 |
5113********3227 |
664860 |
08/28/2018 |
| MARTIN, OLIVER |
D4-MN200178 |
5 |
10.75 |
4744********2186 |
816769 |
08/28/2018 |
| MARTINEZ, MEIBY |
D4-MAR0721 |
5 |
37.57 |
4342********3775 |
011667 |
08/28/2018 |
| MERKLE, DEBORAH |
D4-MER0330 |
5 |
128.43 |
4342********3032 |
010991 |
08/28/2018 |
| MILLER, BETHANY |
D4-FE000572 |
5 |
9.99 |
4600********7281 |
528472 |
08/28/2018 |
| MITCHELL, MICHAEL |
D4-G104444 |
5 |
21.46 |
4147********9431 |
708252 |
08/28/2018 |
| MOOSAI, SHANE |
D4-FM002578 |
5 |
26.83 |
4147********5957 |
028429 |
08/28/2018 |
| MOULDS, LUKE |
D4-FM003473 |
5 |
26.83 |
4342********2282 |
043130 |
08/28/2018 |
| NELSON, BRYAN |
D4-FE000006 |
5 |
26.83 |
4761********7319 |
088205 |
08/28/2018 |
| NELSON, CODY |
D4-FM003567 |
5 |
26.83 |
4342********8966 |
041095 |
08/28/2018 |
| NELSON, DANIELLE |
D4-FE001045 |
5 |
32.20 |
4342********8966 |
098249 |
08/28/2018 |
| NORGREN, JODI |
D4-FE000447 |
5 |
10.80 |
5291********1135 |
06619P |
08/28/2018 |
| OEN, CHRISTINA |
D4-FM003023 |
5 |
26.83 |
4342********2079 |
008176 |
08/28/2018 |
| OEN, KYLE |
D4-OEN0703 |
5 |
26.83 |
4342********2079 |
008176 |
08/28/2018 |
| PEARSON, FRANNIE |
D4-FM002714 |
5 |
37.57 |
5464********9676 |
217504 |
08/28/2018 |
| PEARSON, TOM |
D4-PEA0621 |
5 |
32.20 |
4761********0863 |
088210 |
08/28/2018 |
| PEPEL, JAMES |
D4-FE000437 |
5 |
21.46 |
4037********8136 |
708252 |
08/28/2018 |
| PEREDO, DAVID |
D4-FE000406 |
5 |
32.20 |
4342********0661 |
013650 |
08/28/2018 |
| PETTERSON, JONETTE |
D4-G102335 |
5 |
26.83 |
5431********8966 |
074445 |
08/28/2018 |
| POLTISKE, TYLER |
D4-FM003222 |
5 |
26.83 |
4342********2580 |
033229 |
08/28/2018 |
| POPP, MICHAEL |
D4-FM003561 |
5 |
69.77 |
4856********7384 |
028323 |
08/28/2018 |
| RAMSDELL, GAVIN |
D4-MN200825 |
5 |
24.46 |
3702*******0142 |
833028 |
08/28/2018 |
| REWALD, JAKE |
D4-G100879 |
5 |
64.40 |
4306********5968 |
247832 |
08/28/2018 |
| RIEGER-BORER, MARK |
D4-RBMARK |
5 |
158.69 |
4022********8110 |
003777 |
08/28/2018 |
| ROSALES, ZULEMA |
D4-FE000801 |
5 |
32.20 |
4342********6908 |
051063 |
08/28/2018 |
| SADOWSKI, JACK |
D4-FZ2556 |
5 |
32.20 |
4465********3595 |
028740 |
08/28/2018 |
| SAULTER, ABIGAIL |
D4-SAU0504 |
5 |
75.14 |
4342********0855 |
045599 |
08/28/2018 |
| SIBLEY, RONALD |
D4-SIB2979 |
5 |
32.20 |
4342********9820 |
021682 |
08/28/2018 |
| SIXBERRY, COLE |
D4-FE000612 |
5 |
26.83 |
4342********5934 |
089906 |
08/28/2018 |
| SKJEI, DARCY |
D4-G106044 |
5 |
10.75 |
4100********3503 |
50492G |
08/28/2018 |
| SPREITER, ELIZABETH |
D4-SPR0202 |
5 |
48.37 |
4342********0887 |
001091 |
08/28/2018 |
| STARR, MAXX |
D4-F108331 |
5 |
32.20 |
4190********5074 |
031611 |
08/28/2018 |
| STEELE, MATT |
D4-FE000433 |
5 |
74.40 |
4342********2584 |
040147 |
08/28/2018 |
| STEEN, ADAM |
D4-FM003541 |
5 |
32.20 |
5431********9401 |
074446 |
08/28/2018 |
| STOCKER, ROBERT |
D4-STO0316 |
5 |
75.14 |
4342********4334 |
058931 |
08/28/2018 |
| STRONG, BRYAN |
D4-STR1019 |
5 |
37.57 |
4259********1352 |
042102 |
08/28/2018 |
| SWANSON, CHRIS |
D4-G100791 |
5 |
21.46 |
4300********8541 |
028365 |
08/28/2018 |
| TERPSTRA, JOSH |
D4-TERP0521 |
5 |
32.20 |
4342********1883 |
040304 |
08/28/2018 |
| THEYSON, BILL |
D4-EVO0016 |
5 |
37.57 |
4266********5524 |
06678C |
08/28/2018 |
| TROJAHN, BRANDON |
D4-EVO1382 |
5 |
26.83 |
5166********3735 |
521152 |
08/28/2018 |
| TWEETON, MICHAEL |
D4-FE000265 |
5 |
21.46 |
4600********6314 |
139431 |
08/28/2018 |
| VALENZIANO-BARL, MELINDA |
D4-fm003215 |
5 |
37.57 |
3798*******1009 |
143489 |
08/28/2018 |
| WEBB, SHYLLA |
D4-F107098 |
5 |
32.20 |
5576********4302 |
546800 |
08/28/2018 |
| WILLIAMS, EMILY |
D4-F108047 |
5 |
37.57 |
4342********0825 |
006899 |
08/28/2018 |
| WILLIAMS, JASON |
D4-EVO3054 |
5 |
32.20 |
4701********2437 |
192151 |
08/28/2018 |
| WILLIAMS, KASANDRA |
D4-KAS121 |
5 |
37.57 |
4037********3511 |
708252 |
08/28/2018 |
| WINKELMAN, NICHOLAS |
D4-G101375 |
5 |
21.46 |
4342********8072 |
022570 |
08/28/2018 |
| YAKYMI, ASHLEY |
D4-MN200254 |
5 |
21.46 |
5424********1364 |
95519B |
08/28/2018 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
142.52 |
| 16 |
MasterCard |
636.23 |
| 88 |
Visa |
3420.03 |
| 3 |
Discover |
69.74 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4268.52 |