Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRICH, SAM |
D4-FZ2157 |
4 |
32.20 |
4190********0885 |
030544 |
09/21/2018 |
| ALEXSON, HEIDI LYN |
D4-FM003445 |
4 |
37.57 |
4744********3445 |
536294 |
09/21/2018 |
| ALLEN, TRAVIS |
D4-FM002824 |
4 |
26.83 |
5576********8250 |
642090 |
09/21/2018 |
| ANDERSON, LARRY |
D4-EVO3317 |
4 |
32.20 |
4465********2282 |
021383 |
09/21/2018 |
| ANDERSON, PAULA |
D4-AND1110 |
4 |
32.20 |
4306********9419 |
115620 |
09/21/2018 |
| ANDERSON, ROXE |
D4-FM003311 |
4 |
21.46 |
4342********4241 |
044222 |
09/21/2018 |
| ARMSTRONG, CHAD |
D4-G101825 |
4 |
21.46 |
4359********1722 |
111250 |
09/21/2018 |
| BAHE, MATTHEW |
D4-EVO0046 |
4 |
21.46 |
4739********1596 |
010459 |
09/21/2018 |
| BAKER, JACKIE |
D4-PLUS0422 |
4 |
21.46 |
4147********6789 |
06348C |
09/21/2018 |
| BAKER, TIM |
D4-VF09935 |
4 |
21.46 |
4147********6789 |
06350C |
09/21/2018 |
| BALMANNO, WILLIAM |
D4-EVO3384 |
4 |
40.00 |
4190********4495 |
001570 |
09/21/2018 |
| BARNES, LEON |
D4-BAR0784 |
4 |
32.20 |
5312********5076 |
190252 |
09/21/2018 |
| BARTHEL, KAMI |
D4-FE000474 |
4 |
10.75 |
5113********0975 |
606090 |
09/21/2018 |
| BEAM, JEREMIAH |
D4-G105610 |
4 |
32.20 |
4270********1197 |
021941 |
09/21/2018 |
| BELL, JOHN |
D4-G105374 |
4 |
21.46 |
5466********2195 |
06380Z |
09/21/2018 |
| BERGGREN, CHERI |
D4-BER0112 |
4 |
32.20 |
4640********0905 |
06375D |
09/21/2018 |
| BERGSTROM, MARK |
D4-G100122 |
4 |
21.46 |
4323********7607 |
057577 |
09/21/2018 |
| BERGSTROM, MEGAN |
D4-G104159 |
4 |
32.20 |
4323********7607 |
096861 |
09/21/2018 |
| BERNING, THOMAS |
D4-FE001018 |
4 |
26.83 |
5424********4317 |
23374P |
09/21/2018 |
| BOEDEKER, CHRIS |
D4-G102481 |
4 |
21.46 |
4037********1383 |
111250 |
09/21/2018 |
| BOROSKI, TRISTAN |
D4-F108099 |
4 |
75.14 |
5576********6784 |
611670 |
09/21/2018 |
| BOYD, ANDREW |
D4-FE000017 |
4 |
26.83 |
4342********4527 |
056803 |
09/21/2018 |
| BREITKREUTZ, SHANNON |
D4-G105024 |
4 |
62.28 |
4400********4968 |
09586D |
09/21/2018 |
| BRIGGS, RICKY |
D4-MN200167 |
4 |
21.46 |
4342********1823 |
091795 |
09/21/2018 |
| BUSBY, SABRINA |
D4-BUS0622 |
4 |
32.20 |
4342********5220 |
070942 |
09/21/2018 |
| CARON, TANNER |
D4-FE000556 |
4 |
26.83 |
4300********8976 |
021939 |
09/21/2018 |
| CARRASCOSA, MOISES |
D4-G100796 |
4 |
21.46 |
4259********6354 |
020575 |
09/21/2018 |
| CHRISTOPHERSON, JON |
D4-G100737 |
4 |
21.46 |
4861********9433 |
004209 |
09/21/2018 |
| CONDON, RHONDA |
D4-FE000575 |
4 |
37.57 |
4022********3364 |
000187 |
09/21/2018 |
| COOPMAN, CARLA |
D4-G104043 |
4 |
32.20 |
4400********4758 |
08585D |
09/21/2018 |
| CRAIG, CORY |
D4-FM002685 |
4 |
26.83 |
4761********9938 |
086664 |
09/21/2018 |
| CURTIS, BRENT |
D4-CUR0727 |
4 |
37.57 |
4895********2069 |
010557 |
09/21/2018 |
| DAHLHEIMER, LUKE |
D4-G101119 |
4 |
35.43 |
4342********0377 |
087038 |
09/21/2018 |
| DITTBRENNER, ROBBYN |
D4-F108155 |
4 |
21.46 |
4342********9632 |
067087 |
09/21/2018 |
| DUNNING, WALTER |
D4-F104743 |
4 |
21.46 |
4730********1604 |
030559 |
09/21/2018 |
| EID, TRAVIS |
D4-FM002640 |
4 |
21.46 |
4022********3868 |
000189 |
09/21/2018 |
| ELSENPETER, JOHN |
D4-FM002736 |
4 |
32.20 |
4342********8083 |
074686 |
09/21/2018 |
| ESTRELLA, ANTHONY |
D4-FE000741 |
4 |
21.46 |
4342********2493 |
072478 |
09/21/2018 |
| FLECK, ERICK |
D4-EVO1555 |
4 |
32.20 |
4861********6464 |
005634 |
09/21/2018 |
| FOSS, ALAN |
D4-FM002702 |
4 |
21.46 |
4037********9715 |
111250 |
09/21/2018 |
| FRANCO LOPEZ, YESENIA |
D4-MN202079 |
4 |
21.46 |
4342********0029 |
052754 |
09/21/2018 |
| FRANK, CASSIE |
D4-FM003435 |
4 |
5.34 |
4730********7700 |
019757 |
09/21/2018 |
| FRIE, PATTI |
D4-MN200116 |
4 |
32.20 |
4943********9434 |
933801 |
09/21/2018 |
| FRIEDE, BREAH |
D4-G101303 |
4 |
21.46 |
4761********0465 |
086692 |
09/21/2018 |
| FRIEDE, BRIAN |
D4-G101282 |
4 |
21.46 |
4761********0465 |
086689 |
09/21/2018 |
| GAETZ, JACQUELINE |
D4-WEB919181 |
4 |
32.20 |
4342********9439 |
030728 |
09/21/2018 |
| GALLUS, KAREN |
D4-G100680 |
4 |
21.46 |
5424********4122 |
26599P |
09/21/2018 |
| GLASS, MARCUS |
D4-FM002671 |
4 |
26.83 |
5213********1596 |
02106B |
09/21/2018 |
| GOEB, COURTNEY |
D4-FE000473 |
4 |
26.83 |
5261********9771 |
313560 |
09/21/2018 |
| HALVORSON-SCHNE, LISA |
D4-hal0720 |
4 |
32.20 |
4761********7627 |
086709 |
09/21/2018 |
| HARJU, KYLE |
D4-G105511 |
4 |
32.20 |
4147********6604 |
06527D |
09/21/2018 |
| HENNEN, TRACY |
D4-FE000489 |
4 |
32.20 |
4342********8165 |
076320 |
09/21/2018 |
| HICKMAN, JOE |
D4-MN200979 |
4 |
21.46 |
4342********6975 |
057408 |
09/21/2018 |
| HOARD, SHELLY |
D4-F107302 |
4 |
52.61 |
4342********5952 |
013684 |
09/21/2018 |
| HOFFMAN, DEANNA |
D4-G104348 |
4 |
32.20 |
4895********1144 |
010559 |
09/21/2018 |
| HOFMANN, HEATHER |
D4-FM003344 |
4 |
64.40 |
4895********8561 |
010600 |
09/21/2018 |
| HOFMEISTER, JAMES |
D4-HOF0514 |
4 |
5.34 |
4465********1573 |
021272 |
09/21/2018 |
| HOLMES, ZACHARIAH |
D4-FE000852 |
4 |
32.20 |
4342********6010 |
019427 |
09/21/2018 |
| HUDGINS, ROBERT |
D4-VF09676 |
4 |
21.46 |
4300********9963 |
021080 |
09/21/2018 |
| HUFFMAN, CARRIE |
D4-FE000564 |
4 |
26.83 |
5424********4930 |
28475B |
09/21/2018 |
| IANO, SCOTT |
D4-FM003483 |
4 |
26.83 |
4600********7555 |
145753 |
09/21/2018 |
| JENSEN, BARRY |
D4-FM002667 |
4 |
26.83 |
4342********6965 |
026589 |
09/21/2018 |
| JENSEN, CHRISTOPHER |
D4-PLUS7657 |
4 |
21.46 |
4323********7603 |
034447 |
09/21/2018 |
| JEWELERS, LOCH |
D4-0000076615 |
4 |
157.93 |
4154********1338 |
06575G |
09/21/2018 |
| JOHANSON, JEREMY |
D4-MN200836 |
4 |
21.46 |
4342********2949 |
098588 |
09/21/2018 |
| JOHNSON, THOMAS |
D4-G101024 |
4 |
21.46 |
4465********4968 |
021915 |
09/21/2018 |
| JUREK, LUKE |
D4-FM002633 |
4 |
21.46 |
4342********3862 |
016527 |
09/21/2018 |
| JUSSILA, DENNIS |
D4-FZ2138 |
4 |
21.46 |
4895********6324 |
010601 |
09/21/2018 |
| KJELLBERG, MERIDITH |
D4-G102319 |
4 |
21.46 |
3772*******1003 |
127542 |
09/21/2018 |
| KORUS, LARRY |
D4-G104303 |
4 |
21.46 |
4919********4005 |
064142 |
09/21/2018 |
| KORUS, MARY |
D4-FM002678 |
4 |
5.34 |
5576********3235 |
194640 |
09/21/2018 |
| KRAHN, GORDY |
D4-MN202077 |
4 |
51.54 |
4147********2447 |
021101 |
09/21/2018 |
| KREMER, RUTH |
D4-FZ2563 |
4 |
32.20 |
4147********3438 |
111250 |
09/21/2018 |
| KRUMREI, PAUL |
D4-FM003380 |
4 |
10.80 |
4342********9583 |
046815 |
09/21/2018 |
| KUEHN, THOMAS |
D4-FE000584 |
4 |
32.20 |
4266********2192 |
06599B |
09/21/2018 |
| KUGLER, RACHEL |
D4-F106797 |
4 |
86.92 |
4342********0419 |
085685 |
09/21/2018 |
| KUNDE, JORDYN |
D4-FM002586 |
4 |
37.57 |
4147********6346 |
06602D |
09/21/2018 |
| LARSON, BLANE |
D4-F108696 |
4 |
32.20 |
4300********2678 |
021978 |
09/21/2018 |
| LATVAAHO, CHAD |
D4-FE000530 |
4 |
21.46 |
4147********4748 |
111250 |
09/21/2018 |
| LATVAAHO, TYLER |
D4-FE000514 |
4 |
21.46 |
4147********4748 |
111250 |
09/21/2018 |
| LEERS, FRED |
D4-EVO3174 |
4 |
32.20 |
4147********0656 |
06612C |
09/21/2018 |
| LEET, MICHELLE |
D4-G101056 |
4 |
21.46 |
4342********7995 |
073592 |
09/21/2018 |
| MANZANILLA, JESUS |
D4-FE000011 |
4 |
26.83 |
4342********0511 |
053598 |
09/21/2018 |
| MARTINEZ, BERENICE |
D4-EVO0001 |
4 |
32.21 |
4342********7141 |
003858 |
09/21/2018 |
| MATHIEU, LOGAN |
D4-EVO0042 |
4 |
32.20 |
4342********7853 |
002916 |
09/21/2018 |
| MAYVILLE, MARK |
D4-MN202080 |
4 |
21.46 |
4342********2487 |
092337 |
09/21/2018 |
| MONSON, CASIE |
D4-EVO0182 |
4 |
32.20 |
4342********9940 |
018397 |
09/21/2018 |
| MONSON, DWIGHT |
D4-EVO0181 |
4 |
32.20 |
4342********9940 |
018397 |
09/21/2018 |
| MOTTER, SHARON |
D4-G105551 |
4 |
32.20 |
5524********1225 |
07287Z |
09/21/2018 |
| NORDMEYER, ELIZBETH |
D4-FM002853 |
4 |
26.83 |
4342********6263 |
087055 |
09/21/2018 |
| NORDQUIST, ANNA |
D4-FE001021 |
4 |
32.20 |
5576********5741 |
213640 |
09/21/2018 |
| OLSON, ALLIE |
D4-FM002844 |
4 |
37.57 |
4707********3945 |
06562C |
09/21/2018 |
| OLSON, DANIEL |
D4-G102457 |
4 |
21.46 |
5111********9690 |
620091 |
09/21/2018 |
| OROZCO, CHELSEY |
D4-OROZ1024 |
4 |
10.80 |
4730********9807 |
015679 |
09/21/2018 |
| OROZCO, CHRISTINE |
D4-ORO1024 |
4 |
10.80 |
4730********9807 |
015677 |
09/21/2018 |
| PAVLIK, GERALD |
D4-EVO0141 |
4 |
32.20 |
4270********5987 |
021030 |
09/21/2018 |
| PUDLICK, JAMES |
D4-EVO3103 |
4 |
26.83 |
4761********5364 |
086764 |
09/21/2018 |
| PULLER, JOSEPH |
D4-PUL0721 |
4 |
32.20 |
4761********3735 |
086765 |
09/21/2018 |
| RATHMANNER, JEFFREY |
D4-F104794 |
4 |
21.46 |
4600********7993 |
830035 |
09/21/2018 |
| RINGWALD, DAVID |
D4-FE000677 |
4 |
21.46 |
5466********8671 |
06645P |
09/21/2018 |
| RISE, MARK |
D4-VF11818 |
4 |
21.46 |
4991********3736 |
021344 |
09/21/2018 |
| ROBINSON, SCOTT |
D4-F104692 |
4 |
21.46 |
4761********6615 |
086776 |
09/21/2018 |
| SANDERSON, BRAD |
D4-EVO3182 |
4 |
21.46 |
4465********2635 |
021350 |
09/21/2018 |
| SCALES, BRIAN |
D4-G104213 |
4 |
32.20 |
5361********1356 |
490226 |
09/21/2018 |
| SCARBROUGH, JILL |
D4-SCA0523 |
4 |
32.20 |
4186********9819 |
008324 |
09/21/2018 |
| SCARBROUGH, SEAN |
D4-SCAR0118 |
4 |
32.20 |
4186********9819 |
017073 |
09/21/2018 |
| SCHERBER, ABIGAIL |
D4-SCH0304 |
4 |
32.20 |
4342********8683 |
053269 |
09/21/2018 |
| SCHMELTZER, JEFF |
D4-MN200104 |
4 |
21.46 |
5380********6565 |
261181 |
09/21/2018 |
| SCHMIDT, STEVEN |
D4-G100543 |
4 |
21.46 |
5466********5411 |
09691Z |
09/21/2018 |
| SCHNEIDER, TED |
D4-EVO1971 |
4 |
32.20 |
4761********7627 |
086775 |
09/21/2018 |
| SCHUT, DEBBIE |
D4-G101026 |
4 |
21.46 |
4342********9901 |
082688 |
09/21/2018 |
| SEIB, JESSE |
D4-FM002606 |
4 |
26.83 |
4761********9969 |
086781 |
09/21/2018 |
| SEIDENKRANZ, ROBERT |
D4-EVO1685 |
4 |
50.47 |
4323********4909 |
085501 |
09/21/2018 |
| SHANKS, JANE |
D4-FE000349 |
4 |
60.00 |
4465********8052 |
021102 |
09/21/2018 |
| SKJEI, DARCY |
D4-G106044 |
4 |
32.20 |
4100********3503 |
73323G |
09/21/2018 |
| SKJEI, KYLE |
D4-G106037 |
4 |
21.46 |
4100********3503 |
73309G |
09/21/2018 |
| SNYDER, DANIEL |
D4-G101827 |
4 |
32.20 |
4342********9720 |
056056 |
09/21/2018 |
| SORENSON, JEREMY |
D4-SOR0626 |
4 |
32.20 |
4465********6776 |
021319 |
09/21/2018 |
| STAPLES, KEVIN |
D4-FM002774 |
4 |
21.46 |
5470********3254 |
610670 |
09/21/2018 |
| STEENHOLDT, TREVOR |
D4-G102436 |
4 |
32.20 |
4342********5987 |
051437 |
09/21/2018 |
| STEINMETZ, TAYLLOR |
D4-STE1002 |
4 |
32.20 |
5144********2568 |
054709 |
09/21/2018 |
| STEVENSON, JASON |
D4-EVO3261 |
4 |
37.57 |
4342********8152 |
070126 |
09/21/2018 |
| STILLWELL, ANGIE |
D4-G100554 |
4 |
21.46 |
5466********1934 |
33285Z |
09/21/2018 |
| STRAW, MITCHELL |
D4-FM002746 |
4 |
26.83 |
5576********0979 |
611670 |
09/21/2018 |
| STRUCK, KEVIN |
D4-EVO3348 |
4 |
21.46 |
4465********6065 |
021140 |
09/21/2018 |
| SWANSON, GAYLE |
D4-SWA0607 |
4 |
37.57 |
4707********9589 |
06620C |
09/21/2018 |
| TIMM, KERRI |
D4-FB001593 |
4 |
28.98 |
4300********8739 |
021155 |
09/21/2018 |
| VANWINKLE, BRIAN |
D4-VF13144 |
4 |
21.46 |
4465********8259 |
021148 |
09/21/2018 |
| VASQUEZ, FRANKIE |
D4-VAS0623 |
4 |
32.20 |
4000********9498 |
399582 |
09/21/2018 |
| VELISHEK, ANTHONY |
D4-VEL0301 |
4 |
90.14 |
4600********7819 |
830089 |
09/21/2018 |
| WANDER, JEFF |
D4-GC100307 |
4 |
21.46 |
4147********5278 |
06703D |
09/21/2018 |
| WEIAND, RHONDA |
D4-G104374 |
4 |
32.20 |
5459********6350 |
010605 |
09/21/2018 |
| WHITE, BRITTNEY |
D4-F107767 |
4 |
21.46 |
4022********4918 |
303CA1 |
09/21/2018 |
| WIELAND, OXANA |
D4-EVO3243 |
4 |
21.46 |
4342********2060 |
053392 |
09/21/2018 |
| WIELAND, YULIA |
D4-GC100281 |
4 |
21.46 |
4342********6247 |
058504 |
09/21/2018 |
| WOLKERSTORFER, ANGELA |
D4-FZ2126 |
4 |
21.46 |
4761********9858 |
086815 |
09/21/2018 |
| WOODSTROM, LINDA |
D4-G105939 |
4 |
32.20 |
4342********7307 |
034774 |
09/21/2018 |
| YAGER, PETER |
D4-G102280 |
4 |
37.57 |
5424********9113 |
34133P |
09/21/2018 |
| YANTA, PRESTON |
D4-FB004392 |
4 |
5.34 |
5576********7716 |
641090 |
09/21/2018 |
| YATCKOSKE, MYRON |
D4-FM002607 |
4 |
21.46 |
4802********1332 |
067220 |
09/21/2018 |
| ZIMMER-GILMAN, ROBIN |
D4-G102592 |
4 |
21.46 |
5523********2028 |
06727Z |
09/21/2018 |
| |
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| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.46 |
| 26 |
MasterCard |
681.46 |
| 114 |
Visa |
3463.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4166.81 |