Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKMAN, JOE |
D4-G100845 |
3 |
21.46 |
5491********3702 |
54922P |
09/14/2018 |
| ALEXSON, HEIDI LYN |
D4-FM003445 |
3 |
21.50 |
4744********3445 |
320920 |
09/14/2018 |
| ANDERSON, MITCHELL |
D4-F105312 |
3 |
32.20 |
5361********0387 |
473445 |
09/14/2018 |
| ANTONY, TYLER |
D4-ANT0613 |
3 |
32.20 |
4323********0703 |
058409 |
09/14/2018 |
| ARRELL, TYLER |
D4-FE000887 |
3 |
21.46 |
5113********4307 |
416880 |
09/14/2018 |
| BALLENSKY, CRAIG |
D4-MN200796 |
3 |
21.46 |
4342********6099 |
071745 |
09/14/2018 |
| BAUMGARTNER, MICHAEL |
D4-FE000949 |
3 |
37.57 |
4190********4905 |
031250 |
09/14/2018 |
| BEAM, CASEY |
D4-G105162 |
3 |
32.20 |
4342********4494 |
015032 |
09/14/2018 |
| BELICH, NATALIE |
D4-FM003370 |
3 |
37.57 |
4342********3621 |
002270 |
09/14/2018 |
| BENSON, AUSTIN |
D4-AUS0310 |
3 |
37.57 |
4861********6405 |
001075 |
09/14/2018 |
| BERGANZA, DENNIS |
D4-FE000998 |
3 |
37.57 |
4761********1077 |
035586 |
09/14/2018 |
| BOND, NIC |
D4-FE000342 |
3 |
26.83 |
4190********6067 |
026118 |
09/14/2018 |
| BORNHOEFT, DAVID |
D4-EVO3147 |
3 |
37.57 |
4695********9760 |
01585C |
09/14/2018 |
| BORNHOEFT, LYNDA |
D4-EVO1720 |
3 |
37.57 |
4695********9760 |
01586C |
09/14/2018 |
| BOULEY, JOSEPH |
D4-FZ2569 |
3 |
37.57 |
4342********2033 |
015357 |
09/14/2018 |
| BRALY, GREGORY |
D4-FM002872 |
3 |
32.20 |
4342********2728 |
081318 |
09/14/2018 |
| BRETTIN, TONYA |
D4-FM002725 |
3 |
26.83 |
6011********1588 |
01470R |
09/14/2018 |
| BROWN, SCOTT |
D4-MN200125 |
3 |
21.46 |
4190********2662 |
016495 |
09/14/2018 |
| BROWN, SUSAN |
D4-BRO1001 |
3 |
37.57 |
4306********7953 |
023174 |
09/14/2018 |
| BURSCH, BETH |
D4-FM003307 |
3 |
42.94 |
4037********0452 |
804100 |
09/14/2018 |
| BUTLER, DEVIN |
D4-FM003325 |
3 |
64.40 |
4342********4164 |
041515 |
09/14/2018 |
| CARLSON, RYAN |
D4-0628CAR |
3 |
80.51 |
4342********7423 |
027784 |
09/14/2018 |
| CARON, CODY |
D4-FE000753 |
3 |
32.20 |
5113********3119 |
316600 |
09/14/2018 |
| CHRISTENSEN, KEITH |
D4-G101632 |
3 |
21.46 |
4856********9226 |
014464 |
09/14/2018 |
| CHRISTENSEN, LANCE |
D4-EVO3272 |
3 |
32.20 |
5431********8964 |
206569 |
09/14/2018 |
| CLOCK, SPENCER |
D4-EVO3369 |
3 |
75.14 |
4601********6369 |
030038 |
09/14/2018 |
| CONKLIN, STEVEN |
D4-FM002611 |
3 |
26.83 |
4342********9555 |
049324 |
09/14/2018 |
| CRAPO, JOSHUA |
D4-CRA1020 |
3 |
32.20 |
4342********7566 |
048947 |
09/14/2018 |
| CUMMINGS, CALVIN |
D4-EVO3353 |
3 |
32.20 |
5113********3466 |
325650 |
09/14/2018 |
| EFTELAND, TIMOTHY |
D4-FE000903 |
3 |
32.20 |
4739********5677 |
080010 |
09/14/2018 |
| ERICKSON, ERIC |
D4-FM003379 |
3 |
37.63 |
4342********7673 |
048585 |
09/14/2018 |
| ESPINOZA, LUIS |
D4-G101915 |
3 |
26.83 |
4342********1909 |
050514 |
09/14/2018 |
| FACKRELL, DEVIN |
D4-FAC1102 |
3 |
32.20 |
4190********8834 |
023795 |
09/14/2018 |
| FEHN, JEANNE |
D4-FE000080 |
3 |
37.57 |
5259********3875 |
06520B |
09/14/2018 |
| FITZPATRICK, BREANNA |
D4-EVO1507 |
3 |
32.20 |
4342********0897 |
074056 |
09/14/2018 |
| FREUND, TEAGAN |
D4-EVO3049 |
3 |
10.75 |
3743*******6324 |
603014 |
09/14/2018 |
| FRIEDMAN, THEODORE |
D4-EVO3344 |
3 |
32.20 |
4721********1577 |
046736 |
09/14/2018 |
| GETZ, LORI |
D4-FE001037 |
3 |
37.57 |
4342********6135 |
031516 |
09/14/2018 |
| GETZ, MIKE |
D4-FE000811 |
3 |
32.20 |
4199********0314 |
840686 |
09/14/2018 |
| HANSEN, BRIAN |
D4-HAN0509 |
3 |
65.29 |
4342********9005 |
050850 |
09/14/2018 |
| HARMS, RHONDA |
D4-EVO3056 |
3 |
37.57 |
4190********7359 |
003101 |
09/14/2018 |
| HAZUKA, VALERIE |
D4-FM002769 |
3 |
26.83 |
4342********5214 |
093092 |
09/14/2018 |
| HOGLUND, CYNTHIA |
D4-FE000909 |
3 |
37.57 |
4266********5643 |
01646B |
09/14/2018 |
| HUMPHREYS, SAMANTHA |
D4-HUM0814 |
3 |
32.20 |
4342********6138 |
037492 |
09/14/2018 |
| HURD, JENNY |
D4-HUR0901 |
3 |
60.00 |
4366********1828 |
01662C |
09/14/2018 |
| HYLAND, RYAN |
D4-HYL0309 |
3 |
37.57 |
4003********7502 |
01671B |
09/14/2018 |
| IMELDA, KELI |
D4-LDA0326 |
3 |
37.57 |
4761********5397 |
035609 |
09/14/2018 |
| JOHNSON, ELISA |
D4-MN200152 |
3 |
32.20 |
4465********4968 |
014511 |
09/14/2018 |
| JONES, ANDREW |
D4-FE000912 |
3 |
32.20 |
4563********9575 |
H83357 |
09/14/2018 |
| KARASON, ALI |
D4-WEB707760 |
3 |
32.20 |
4465********3142 |
014058 |
09/14/2018 |
| KIECKER, STEVEN |
D4-EVO3419 |
3 |
32.05 |
5576********0289 |
332650 |
09/14/2018 |
| KIELMEYER, PAT |
D4-G106114 |
3 |
32.20 |
4147********1448 |
01680C |
09/14/2018 |
| KUNDE, LISA |
D4-G105397 |
3 |
32.20 |
4147********6346 |
01680D |
09/14/2018 |
| LEVASSEAUR, KRISTIE |
D4-EVO1580 |
3 |
32.20 |
5576********7505 |
322650 |
09/14/2018 |
| LOEFFLER, MICHAEL |
D4-FM003202 |
3 |
37.57 |
4342********9821 |
007042 |
09/14/2018 |
| MACHT, CODY |
D4-MAC0705 |
3 |
48.28 |
5115********5170 |
014070 |
09/14/2018 |
| MANNIE, TIM |
D4-EVO0080 |
3 |
5.34 |
4009********7725 |
605633 |
09/14/2018 |
| MANZANILLA, ULISES |
D4-FE000856 |
3 |
32.20 |
5113********3408 |
320650 |
09/14/2018 |
| MELCHIOR, JOSHUA |
D4-FM003549 |
3 |
32.20 |
4300********1945 |
014552 |
09/14/2018 |
| MELCHIOR, NICOLE |
D4-MEL2483 |
3 |
59.07 |
4300********1945 |
014102 |
09/14/2018 |
| MERKLE, DEBORAH |
D4-MER0330 |
3 |
37.57 |
4342********3032 |
030301 |
09/14/2018 |
| MIELKE, TAAVAN |
D4-FE000441 |
3 |
5.34 |
5511********7503 |
277147 |
09/14/2018 |
| MITCHELL, ALVIN |
D4-EVO0053 |
3 |
26.83 |
4190********3934 |
002173 |
09/14/2018 |
| MOELLER, MARISSA |
D4-FM003487 |
3 |
26.83 |
5129********4486 |
316674 |
09/14/2018 |
| MONTROY, BRITTANY |
D4-MON1011 |
3 |
48.37 |
4342********0645 |
023271 |
09/14/2018 |
| MOORE, BOB |
D4-F108100 |
3 |
37.57 |
4342********8591 |
005363 |
09/14/2018 |
| MORRIN, KAYLIN |
D4-MOR0312 |
3 |
37.57 |
5178********3537 |
01725B |
09/14/2018 |
| MORRIN, KENDRA |
D4-MOR0914 |
3 |
37.57 |
5178********3537 |
01729B |
09/14/2018 |
| MORRIN, ROBIN |
D4-MOR0908 |
3 |
37.57 |
5178********3537 |
01730B |
09/14/2018 |
| MOSHIER, MERCEDES |
D4-MOS0228 |
3 |
48.28 |
5115********5170 |
014848 |
09/14/2018 |
| MURPHY, ERIC |
D4-EVO3342 |
3 |
36.70 |
4342********3266 |
017869 |
09/14/2018 |
| NORGREN, JODI |
D4-FE000447 |
3 |
37.57 |
5291********1135 |
01735P |
09/14/2018 |
| NYGAARD, LISA |
D4-FZ2128 |
3 |
32.20 |
4895********1963 |
080106 |
09/14/2018 |
| OBRIEN, BARBARA |
D4-OBR0706 |
3 |
37.57 |
4400********7011 |
06670D |
09/14/2018 |
| OEN, KYLE |
D4-OEN0703 |
3 |
10.80 |
4342********2079 |
033870 |
09/14/2018 |
| ONNEN, MATTHEW |
D4-FE000399 |
3 |
26.83 |
4353********9251 |
080058 |
09/14/2018 |
| OROZCO, ERICA |
D4-ORO1015 |
3 |
32.20 |
4342********7566 |
010978 |
09/14/2018 |
| OWENS, DAVID |
D4-G100136 |
3 |
21.46 |
4342********0216 |
011007 |
09/14/2018 |
| PETERSON, ERIN |
D4-FM003211 |
3 |
21.50 |
6011********8720 |
01493R |
09/14/2018 |
| PETREE, GRETCHEN |
D4-PET0704 |
3 |
37.57 |
4489********8403 |
752350 |
09/14/2018 |
| PICCOLO, CHANCE |
D4-FM002724 |
3 |
26.83 |
4269********3082 |
014354 |
09/14/2018 |
| POWELL, BRAD |
D4-FM002682 |
3 |
21.46 |
4190********5052 |
022286 |
09/14/2018 |
| REVERING, DEVON |
D4-G101502 |
3 |
32.20 |
4342********2369 |
003983 |
09/14/2018 |
| ROSENQUIST, VICTORIA |
D4-EVO2979 |
3 |
32.20 |
4739********1270 |
080015 |
09/14/2018 |
| RUST, THOMAS |
D4-G105040 |
3 |
21.46 |
5410********0610 |
58383P |
09/14/2018 |
| SANCHEZ, EDUARDO |
D4-FM003093 |
3 |
26.83 |
4761********8761 |
035644 |
09/14/2018 |
| SANDFORD, ANDREW |
D4-FM003543 |
3 |
5.34 |
5178********7088 |
01779Z |
09/14/2018 |
| SCARBROUGH, BRYAN |
D4-FE000436 |
3 |
26.83 |
4342********6092 |
074337 |
09/14/2018 |
| SCHUYT, TAVIS |
D4-FM003536 |
3 |
26.83 |
4037********6553 |
804100 |
09/14/2018 |
| SHANKS, EDWARD |
D4-FE000578 |
3 |
432.00 |
4465********8052 |
014374 |
09/14/2018 |
| SHULTZ, BRIAN |
D4-G100951 |
3 |
21.46 |
4323********6205 |
016337 |
09/14/2018 |
| SIMS, MARVIN |
D4-MN200099 |
3 |
32.20 |
4342********6408 |
036447 |
09/14/2018 |
| SLAGLE, SHANNEEK |
D4-SLA1124 |
3 |
32.20 |
4190********8834 |
010467 |
09/14/2018 |
| SLOAN, THOMAS |
D4-FE000478 |
3 |
32.20 |
4300********1616 |
014373 |
09/14/2018 |
| SOFGE, JOE |
D4-G100133 |
3 |
21.46 |
4147********1799 |
01788D |
09/14/2018 |
| STANGER, DALE |
D4-FM003563 |
3 |
5.37 |
4599********3680 |
H80675 |
09/14/2018 |
| STANGER, HUNTER |
D4-FM002770 |
3 |
10.75 |
4599********3680 |
H81213 |
09/14/2018 |
| STEVENS, JOSEPH |
D4-STE1222 |
3 |
32.20 |
4353********2832 |
080100 |
09/14/2018 |
| SUTHERLAND, BRIANA |
D4-FM003413 |
3 |
59.07 |
4075********2648 |
014417 |
09/14/2018 |
| THOMPSON, ERIKA |
D4-FM003198 |
3 |
32.20 |
4300********0454 |
014422 |
09/14/2018 |
| THOMPSON, MICHAEL |
D4-FM003076 |
3 |
26.83 |
4342********5153 |
029054 |
09/14/2018 |
| WALL, JONATHAN |
D4-FZ2121 |
3 |
32.20 |
4190********1177 |
030937 |
09/14/2018 |
| WAVINAK, STACEY |
D4-10336A |
3 |
32.20 |
4323********1708 |
096391 |
09/14/2018 |
| WHINNERY, JACK |
D4-FE000851 |
3 |
5.34 |
4353********2598 |
080100 |
09/14/2018 |
| WHITE, ANGEL |
D4-FM002647 |
3 |
26.83 |
4342********1037 |
007742 |
09/14/2018 |
| WHITTAKER, JORDAN |
D4-FE000345 |
3 |
26.83 |
4190********6425 |
026131 |
09/14/2018 |
| WILL, JEFF |
D4-G102156 |
3 |
21.46 |
4342********8226 |
094836 |
09/14/2018 |
| WITSCHEN, AYLA |
D4-FM002980 |
3 |
37.57 |
4147********1025 |
03020C |
09/14/2018 |
| WOLKERSTORFER, BREEANNA |
D4-FM003297 |
3 |
10.80 |
4761********0161 |
035663 |
09/14/2018 |
| YANISH, HEATHER |
D4-FB005010 |
3 |
37.57 |
4730********7506 |
032373 |
09/14/2018 |
| ZACHMAN, JESSE |
D4-FM002622 |
3 |
26.83 |
5113********2152 |
429840 |
09/14/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
10.75 |
| 21 |
MasterCard |
638.38 |
| 87 |
Visa |
3272.29 |
| 2 |
Discover |
48.33 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3969.75 |