Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, LAUREL |
D4-AND0110 |
2 |
21.50 |
4460********4515 |
729090 |
09/07/2018 |
| BALFANZ, GLORIE |
D4-EVO3333 |
2 |
37.57 |
5113********7829 |
018840 |
09/07/2018 |
| BARTHEL, KAMI |
D4-FE000474 |
2 |
26.83 |
5113********0975 |
351740 |
09/07/2018 |
| BAXTER-KNUTSON, SHAY |
D4-SON0201 |
2 |
32.20 |
4342********8208 |
047623 |
09/07/2018 |
| BENSON, LUKE |
D4-FM003374 |
2 |
37.58 |
4323********4611 |
056881 |
09/07/2018 |
| BERTRAM, NICK |
D4-BER0131 |
2 |
32.20 |
4147********8369 |
007106 |
09/07/2018 |
| BLACKWELL, TRACY |
D4-FE000240 |
2 |
26.83 |
5178********8852 |
05957P |
09/07/2018 |
| BOOK, CYNTHIA |
D4-FE000157 |
2 |
37.57 |
4147********5579 |
05958C |
09/07/2018 |
| BRETTIN, BRADLEY |
D4-FE000604 |
2 |
21.46 |
6011********1588 |
00791R |
09/07/2018 |
| BRUDER, WAYNE |
D4-FM003382 |
2 |
26.83 |
4761********5373 |
010875 |
09/07/2018 |
| CARLSON, CHUCK |
D4-FE000542 |
2 |
32.20 |
4342********5440 |
083425 |
09/07/2018 |
| CHINANDER, LINDSAY |
D4-CHI0223 |
2 |
32.20 |
4342********0187 |
019558 |
09/07/2018 |
| CRAIG, IAN |
D4-G102451 |
2 |
21.46 |
4100********8215 |
70051D |
09/07/2018 |
| CZANSTKOWSKI, BRYNLIE |
D4-FE000657 |
2 |
10.75 |
4342********2743 |
030102 |
09/07/2018 |
| DYSON, GLENN |
D4-DYS0408 |
2 |
32.20 |
4147********8046 |
06010C |
09/07/2018 |
| ESTRELLA, KRESTA |
D4-G106046 |
2 |
32.20 |
4342********5913 |
083734 |
09/07/2018 |
| FRANCO, MARGARITA |
D4-FE000385 |
2 |
26.83 |
4342********1803 |
044432 |
09/07/2018 |
| GABER, BRANDON |
D4-GAB1231 |
2 |
32.20 |
4895********8490 |
073542 |
09/07/2018 |
| GEAREY, SCOTT |
D4-GEAR106 |
2 |
26.83 |
5523********8691 |
06044Z |
09/07/2018 |
| GEISLER, NICK |
D4-FM002860 |
2 |
26.83 |
5431********2389 |
152632 |
09/07/2018 |
| GILCHRIST, RICH |
D4-JEJ1152685 |
2 |
140.00 |
5291********6945 |
06068P |
09/07/2018 |
| GOLDEN, SABRINA |
D4-FE000908 |
2 |
32.20 |
4342********7576 |
097149 |
09/07/2018 |
| HALLER, BENJAMIN |
D4-HAL0920 |
2 |
42.94 |
4342********9895 |
004847 |
09/07/2018 |
| HANSEN, EMILY |
D4-FM003019 |
2 |
26.83 |
4600********4876 |
427959 |
09/07/2018 |
| HARCHANKO, DAVID |
D4-FM003386 |
2 |
26.83 |
4259********3237 |
060484 |
09/07/2018 |
| HEADLINE, EMYLEE |
D4-HEA0229 |
2 |
288.00 |
5403********0891 |
073536 |
09/07/2018 |
| HOGLUND, ANGELLA |
D4-G101483 |
2 |
37.57 |
4342********9050 |
069090 |
09/07/2018 |
| HOWELL, JEFFREY |
D4-G102680 |
2 |
21.46 |
5470********0698 |
219830 |
09/07/2018 |
| HUGHES, SHAUN |
D4-MN200955 |
2 |
32.14 |
4300********8541 |
007266 |
09/07/2018 |
| JOERG, DENNIS |
D4-G101956 |
2 |
21.46 |
4600********9112 |
427963 |
09/07/2018 |
| JOHNSON, NICK |
D4-FE000119 |
2 |
35.42 |
4342********8247 |
031014 |
09/07/2018 |
| JOHNSON, TAYLOR |
D4-FM002830 |
2 |
32.20 |
4640********8284 |
06127D |
09/07/2018 |
| KARNOWSKI, DEVON |
D4-G102166 |
2 |
75.14 |
4190********5874 |
008570 |
09/07/2018 |
| KELLY, BRYAN |
D4-FE000994 |
2 |
32.20 |
4190********4358 |
003289 |
09/07/2018 |
| KENNING, PATRICK |
D4-G102551 |
2 |
64.40 |
5178********2889 |
06149Z |
09/07/2018 |
| KNICK, SAWYER |
D4-EVO3258 |
2 |
32.20 |
5576********5578 |
024880 |
09/07/2018 |
| KOCIEMBA, MICHAEL |
D4-FE000377 |
2 |
26.83 |
4342********2801 |
091796 |
09/07/2018 |
| KOLLES, JAMEY |
D4-FE000868 |
2 |
26.83 |
4342********4309 |
068119 |
09/07/2018 |
| KRAUZE, ALEXANDRA |
D4-FC100165 |
2 |
10.68 |
4300********6359 |
007302 |
09/07/2018 |
| KRAUZE, JACKSON |
D4-FC100049 |
2 |
10.68 |
4300********6359 |
007307 |
09/07/2018 |
| KRAUZE, KATIE |
D4-G105119 |
2 |
32.20 |
4300********6359 |
007314 |
09/07/2018 |
| KRAUZE, VICTOR |
D4-G105121 |
2 |
32.20 |
4300********6359 |
007516 |
09/07/2018 |
| KRUMREI, PAUL |
D4-FM003380 |
2 |
26.83 |
4342********9583 |
023782 |
09/07/2018 |
| LANG, CODY |
D4-MN200841 |
2 |
75.14 |
6011********6303 |
00758R |
09/07/2018 |
| LANNERS, CLAYTON |
D4-G102483 |
2 |
21.46 |
4342********4317 |
054889 |
09/07/2018 |
| LE, SANG |
D4-FM002694 |
2 |
37.58 |
4342********9947 |
067228 |
09/07/2018 |
| LEY, ERIKA |
D4-LEY081700 |
2 |
34.99 |
4342********9957 |
083908 |
09/07/2018 |
| LINDLEY, ALEX |
D4-EVO1714 |
2 |
32.20 |
4342********1178 |
071659 |
09/07/2018 |
| LOPEZ, DAVID |
D4-FE000212 |
2 |
21.46 |
4761********9661 |
010965 |
09/07/2018 |
| LOPEZ, MAIRA |
D4-FE000829 |
2 |
5.34 |
4761********4493 |
010966 |
09/07/2018 |
| MASSIE, KIRBY |
D4-MAS0415 |
2 |
32.20 |
5576********8828 |
223860 |
09/07/2018 |
| MORTENSON, ANDY |
D4-FM002846 |
2 |
26.83 |
4342********7694 |
056192 |
09/07/2018 |
| NELSON, DANIELLE |
D4-FE001045 |
2 |
10.75 |
4342********8966 |
072228 |
09/07/2018 |
| NETTERFIELD, ELI |
D4-FM002662 |
2 |
10.73 |
5424********8700 |
88435P |
09/07/2018 |
| NIELSEN, BRADEN |
D4-FM002919 |
2 |
26.83 |
4761********2093 |
010980 |
09/07/2018 |
| NORGREN, PETER |
D4-FZ2570 |
2 |
26.83 |
5291********1135 |
06238P |
09/07/2018 |
| OBRIEN, CASEY |
D4-F100901 |
2 |
32.20 |
4465********5272 |
007390 |
09/07/2018 |
| OLSON, DANIEL |
D4-G101780 |
2 |
21.46 |
4147********0592 |
06243D |
09/07/2018 |
| PEARCE, BRANDON |
D4-PEA0119 |
2 |
32.20 |
4270********6297 |
007404 |
09/07/2018 |
| PETERSON, JESSICA |
D4-FM002848 |
2 |
32.20 |
4147********5465 |
707053 |
09/07/2018 |
| PIERCE, ERICA |
D4-PIE1971 |
2 |
37.57 |
4190********9210 |
030693 |
09/07/2018 |
| PROVENCHER, KYLE |
D4-MN200086 |
2 |
21.46 |
4600********1613 |
794846 |
09/07/2018 |
| RANELLE, MIKE |
D4-G100674 |
2 |
32.20 |
4400********3041 |
09869A |
09/07/2018 |
| REAGAN, SHANNON |
D4-G100755 |
2 |
21.46 |
4342********8310 |
077846 |
09/07/2018 |
| RIEGER-BORER, JEANNETTE |
D4-BOR0716 |
2 |
60.00 |
4022********8110 |
004780 |
09/07/2018 |
| ROSSBERG, ADAM |
D4-G102148 |
2 |
21.46 |
4342********1443 |
028572 |
09/07/2018 |
| SANDMANN, NOAH |
D4-NOAHSA0429 |
2 |
75.14 |
4259********6926 |
071758 |
09/07/2018 |
| SCHWEBKE, JACOB |
D4-FM003039 |
2 |
26.83 |
4761********0183 |
010990 |
09/07/2018 |
| SIMONSEN, AARON |
D4-FM003346 |
2 |
26.83 |
4147********9637 |
707053 |
09/07/2018 |
| SOWERS, DAN |
D4-MN200237 |
2 |
75.14 |
4266********4504 |
06259C |
09/07/2018 |
| SULLIVAN, JOSEPH |
D4-joe0325 |
2 |
32.20 |
4761********7864 |
010993 |
09/07/2018 |
| SWENSON, DEREK |
D4-SWE0512 |
2 |
32.20 |
4300********9499 |
007521 |
09/07/2018 |
| TRUONG, NANCY |
D4-G104107 |
2 |
53.86 |
4100********8215 |
72748D |
09/07/2018 |
| VALENTINE, PATRICK |
D4-VAL0503 |
2 |
32.20 |
4457********7534 |
140857 |
09/07/2018 |
| VANDERBEEK, DAWN |
D4-FM002990 |
2 |
37.57 |
4465********9006 |
007527 |
09/07/2018 |
| VASQUEZ, MARCO |
D4-EVO0029 |
2 |
37.57 |
4761********7508 |
010998 |
09/07/2018 |
| VOIGHT, THERESA |
D4-G106201 |
2 |
32.20 |
4323********9300 |
077550 |
09/07/2018 |
| WEAH, JEWEL |
D4-WEB304793 |
2 |
32.20 |
4861********4789 |
001315 |
09/07/2018 |
| WILLIAMS, CAI |
D4-FM002790 |
2 |
26.83 |
4342********6010 |
084356 |
09/07/2018 |
| WILLIAMS, JEFFREY |
D4-MN200818 |
2 |
21.46 |
4739********1917 |
073500 |
09/07/2018 |
| WILLIAMS, MICHAEL |
D4-FM002697 |
2 |
26.83 |
4701********2453 |
193359 |
09/07/2018 |
| WITSCHEN, DANIEL |
D4-FM003333 |
2 |
26.83 |
4465********1103 |
007534 |
09/07/2018 |
| WOLESKY, MARK |
D4-FM003007 |
2 |
26.83 |
4266********7136 |
06287B |
09/07/2018 |
| YAKYMI, MASON |
D4-FE000521 |
2 |
32.20 |
4342********8456 |
023911 |
09/07/2018 |
| YANISH, HEATHER |
D4-FB005010 |
2 |
10.80 |
4730********7506 |
019009 |
09/07/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
760.71 |
| 70 |
Visa |
2164.47 |
| 2 |
Discover |
96.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3021.78 |