Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AANERUD, JENNIFER |
D4-G105067 |
5 |
32.20 |
4342********0935 |
067846 |
09/28/2018 |
| ANDERSON, CASSIDY |
D4-G101960 |
5 |
37.57 |
4199********6132 |
802796 |
09/28/2018 |
| BELL, TANNER |
D4-G102572 |
5 |
21.46 |
4761********9326 |
014363 |
09/28/2018 |
| BENKER, KEITH |
D4-G102360 |
5 |
21.46 |
3702*******6151 |
568028 |
09/28/2018 |
| BERNARDS, TIMOTHY |
D4-FM003353 |
5 |
26.83 |
4761********2856 |
014364 |
09/28/2018 |
| BIASCO, SETH |
D4-FE000889 |
5 |
21.46 |
4147********0041 |
01210D |
09/28/2018 |
| BLANCHET, LINNEA |
D4-BLA2195 |
5 |
32.20 |
4342********6045 |
023017 |
09/28/2018 |
| BLONIGEN, JAYDEN |
D4-FE000333 |
5 |
5.34 |
4342********9172 |
016364 |
09/28/2018 |
| BLUMHOEFER, DANIELLE |
D4-WEB766652 |
5 |
37.57 |
4266********6232 |
01214B |
09/28/2018 |
| BOSE, THOMAS |
D4-FM002996 |
5 |
37.57 |
4342********2957 |
062036 |
09/28/2018 |
| BUBKE, ROD |
D4-EVO3095 |
5 |
60.00 |
4190********7258 |
020532 |
09/28/2018 |
| BURKHOLDER, CHAD |
D4-FZ2525 |
5 |
27.71 |
4373********5758 |
387654 |
09/28/2018 |
| BURSCH, HEATHER |
D4-GC100141 |
5 |
32.20 |
4037********8672 |
708203 |
09/28/2018 |
| CARSTON, JEFF |
D4-FE000145 |
5 |
26.83 |
4342********3822 |
078242 |
09/28/2018 |
| CHRISTENSEN, LUCAS |
D4-EVO3264 |
5 |
32.20 |
5431********8782 |
313786 |
09/28/2018 |
| CLAUSEN, HEIDI |
D4-EVO3216 |
5 |
37.57 |
4190********6953 |
017323 |
09/28/2018 |
| COX, ERIKA |
D4-FZ2058 |
5 |
32.20 |
5512********4134 |
222372 |
09/28/2018 |
| CRANE, ASHELY |
D4-CRA0813 |
5 |
37.57 |
4147********7118 |
01257C |
09/28/2018 |
| CREMERS, DESIREE |
D4-MN200969 |
5 |
32.20 |
4190********7604 |
023194 |
09/28/2018 |
| DEAN, BECKY |
D4-DEA1205 |
5 |
32.20 |
4600********8604 |
558685 |
09/28/2018 |
| DEAN, TODD |
D4-EVO0006 |
5 |
32.20 |
4600********8604 |
558686 |
09/28/2018 |
| DETERDING, ALYSSA |
D4-FE001013 |
5 |
26.83 |
4761********2856 |
014372 |
09/28/2018 |
| DOMYAHN, NATHAN |
D4-FM002581 |
5 |
26.83 |
4147********6911 |
708203 |
09/28/2018 |
| ECKSTEIN, GENE |
D4-G103252 |
5 |
32.20 |
3797*******1004 |
167485 |
09/28/2018 |
| EDLUND, MARK |
D4-G106200 |
5 |
35.43 |
4739********9996 |
072955 |
09/28/2018 |
| ERICKSON, KIMBERLY |
D4-ERICK0527 |
5 |
32.20 |
6011********3359 |
02848R |
09/28/2018 |
| ESPINOZA, ALBERTO |
D4-FE000210 |
5 |
26.83 |
4342********3624 |
011562 |
09/28/2018 |
| EWERT, EMILY |
D4-EWE0217 |
5 |
37.57 |
5576********9190 |
892880 |
09/28/2018 |
| FIALA, LIBERTY |
D4-FE000001 |
5 |
26.83 |
3702*******9945 |
695028 |
09/28/2018 |
| FLAHERTY, JEFFREY |
D4-FE000013 |
5 |
26.83 |
4300********6504 |
028326 |
09/28/2018 |
| GAMMELL, OWEN |
D4-EVO0019 |
5 |
32.20 |
4342********6599 |
056978 |
09/28/2018 |
| GERMAN, LAURIE |
D4-GER0717 |
5 |
53.80 |
4761********0863 |
014383 |
09/28/2018 |
| GEROUX, KYLE |
D4-G100086 |
5 |
21.46 |
4147********1209 |
01257D |
09/28/2018 |
| GILCHRIST, RICH |
D4-JEJ1152685 |
5 |
140.00 |
5291********6945 |
01274P |
09/28/2018 |
| GLEASON, STACY |
D4-G105641 |
5 |
21.46 |
4300********3624 |
028290 |
09/28/2018 |
| GOLDEN, JASON |
D4-FM003192 |
5 |
75.14 |
4342********7576 |
006568 |
09/28/2018 |
| GRAVELLE, KIRK |
D4-GRA0202 |
5 |
32.20 |
4190********1804 |
003064 |
09/28/2018 |
| HALLBECK, ASHLEY |
D4-HAL0206 |
5 |
37.57 |
4739********0631 |
072956 |
09/28/2018 |
| HAYES, MICHAEL |
D4-HAY0501 |
5 |
32.20 |
4761********6422 |
014388 |
09/28/2018 |
| HEGSTAD, ANDREA |
D4-F100968 |
5 |
32.20 |
5424********9262 |
33552P |
09/28/2018 |
| HENRY, BRIAN |
D4-FM002681 |
5 |
40.00 |
5333********3016 |
608567 |
09/28/2018 |
| HIBBISON, JOSH |
D4-FE000566 |
5 |
21.46 |
5213********3247 |
02832P |
09/28/2018 |
| HOAGLUND, TONY |
D4-FM002992 |
5 |
37.57 |
5524********6392 |
09844S |
09/28/2018 |
| HOLKER, DANIEL |
D4-FM003158 |
5 |
26.83 |
4266********6608 |
01280C |
09/28/2018 |
| JACQUES, TYLER |
D4-FE000200 |
5 |
26.83 |
4342********5401 |
051330 |
09/28/2018 |
| JEWELL, AMANDA |
D4-JEW0185 |
5 |
37.57 |
4342********1597 |
007798 |
09/28/2018 |
| JOHNSON, TYLER |
D4-FM003517 |
5 |
26.83 |
4342********4142 |
065034 |
09/28/2018 |
| KASTENDICK, SALLY |
D4-G106093 |
5 |
32.20 |
4465********0274 |
028017 |
09/28/2018 |
| KIBSGAARD, RICHARD |
D4-kib0711 |
5 |
32.20 |
6011********3359 |
02874R |
09/28/2018 |
| KNUTH, BRANDON |
D4-KNU0222 |
5 |
32.20 |
4761********6227 |
014394 |
09/28/2018 |
| KOTTKE, BRIANA |
D4-G101373 |
5 |
21.46 |
4342********6111 |
030237 |
09/28/2018 |
| KRAUTBAUER, ANGELA |
D4-G101799 |
5 |
32.20 |
4465********5727 |
028349 |
09/28/2018 |
| LAMP, AMBER |
D4-EVO1529 |
5 |
64.45 |
4600********4195 |
304800 |
09/28/2018 |
| LAU, KELLY |
D4-FM002831 |
5 |
32.20 |
4649********8298 |
028347 |
09/28/2018 |
| LEBARRON, CARRIE |
D4-FE000518 |
5 |
55.00 |
4274********7100 |
574554 |
09/28/2018 |
| LIMACHE, LIDIA |
D4-GC100138 |
5 |
5.34 |
4761********4493 |
014400 |
09/28/2018 |
| LOFGREN, JESSE |
D4-04021978 |
5 |
32.20 |
4802********4393 |
026607 |
09/28/2018 |
| LUNDQUIST, DANIELLE |
D4-MN202054 |
5 |
32.20 |
4147********7543 |
01320D |
09/28/2018 |
| LUNDQUIST, TRAVIS |
D4-FE000371 |
5 |
21.46 |
4147********7543 |
01320D |
09/28/2018 |
| MAKELA, DEANNA |
D4-MAK0218 |
5 |
32.20 |
4147********5336 |
028042 |
09/28/2018 |
| MARQUETTE, DEREK |
D4-FE000347 |
5 |
26.83 |
4323********0129 |
026444 |
09/28/2018 |
| MARTIN, KELLI |
D4-MN202104 |
5 |
32.20 |
4744********2186 |
735982 |
09/28/2018 |
| MARTIN, MACKENZIE |
D4-MAR0717 |
5 |
32.20 |
5113********3227 |
893840 |
09/28/2018 |
| MARTIN, OLIVER |
D4-MN200178 |
5 |
10.75 |
4744********2186 |
735983 |
09/28/2018 |
| MARTINEZ, MEIBY |
D4-MAR0721 |
5 |
37.57 |
4342********3775 |
035504 |
09/28/2018 |
| MERKLE, DEBORAH |
D4-MER0330 |
5 |
176.00 |
4342********3032 |
083741 |
09/28/2018 |
| MITCHELL, MICHAEL |
D4-G104444 |
5 |
21.46 |
4147********9431 |
708203 |
09/28/2018 |
| MOOSAI, SHANE |
D4-FM002578 |
5 |
26.83 |
4147********5957 |
028055 |
09/28/2018 |
| MOULDS, LUKE |
D4-FM003473 |
5 |
26.83 |
4342********2282 |
019854 |
09/28/2018 |
| NELSON, BRYAN |
D4-FE000006 |
5 |
69.77 |
4761********7319 |
014409 |
09/28/2018 |
| NELSON, CODY |
D4-FM003567 |
5 |
69.77 |
4342********8966 |
040235 |
09/28/2018 |
| NELSON, DANIELLE |
D4-FE001045 |
5 |
32.20 |
4342********8966 |
021083 |
09/28/2018 |
| NORGREN, JODI |
D4-FE000447 |
5 |
10.80 |
5291********1135 |
01346P |
09/28/2018 |
| OEN, CHRISTINA |
D4-FM003023 |
5 |
26.83 |
4342********2079 |
085788 |
09/28/2018 |
| OEN, KYLE |
D4-OEN0703 |
5 |
26.83 |
4342********2079 |
085788 |
09/28/2018 |
| PEARSON, FRANNIE |
D4-FM002714 |
5 |
37.57 |
5464********9676 |
226144 |
09/28/2018 |
| PEARSON, TOM |
D4-PEA0621 |
5 |
32.20 |
4761********0863 |
014415 |
09/28/2018 |
| PEPEL, JAMES |
D4-FE000437 |
5 |
21.46 |
4037********8136 |
708203 |
09/28/2018 |
| POLTISKE, TYLER |
D4-FM003222 |
5 |
26.83 |
4342********2580 |
061853 |
09/28/2018 |
| POPP, MICHAEL |
D4-FM003561 |
5 |
26.83 |
4856********7384 |
028365 |
09/28/2018 |
| RAMIREZ, KELSI |
D4-RAM0611 |
5 |
37.57 |
4190********2848 |
011695 |
09/28/2018 |
| RAMIREZ-INIGUEZ, SAMUEL |
D4-RAM0807 |
5 |
27.57 |
4190********2848 |
019306 |
09/28/2018 |
| RAMSDELL, GAVIN |
D4-MN200825 |
5 |
65.90 |
3702*******0142 |
789028 |
09/28/2018 |
| REWALD, JAKE |
D4-G100879 |
5 |
21.46 |
4306********5968 |
81066Q |
09/28/2018 |
| RIEGER-BORER, MARK |
D4-RBMARK |
5 |
105.00 |
4022********8110 |
005089 |
09/28/2018 |
| ROSALES, ZULEMA |
D4-FE000801 |
5 |
32.20 |
4342********6908 |
083764 |
09/28/2018 |
| SADOWSKI, JACK |
D4-FZ2556 |
5 |
32.20 |
4465********3595 |
028846 |
09/28/2018 |
| SAULTER, ABIGAIL |
D4-SAU0504 |
5 |
32.20 |
4342********0855 |
031209 |
09/28/2018 |
| SIXBERRY, COLE |
D4-FE000612 |
5 |
26.83 |
4342********5934 |
082854 |
09/28/2018 |
| SKJEI, DARCY |
D4-G106044 |
5 |
10.75 |
4100********3503 |
62689G |
09/28/2018 |
| SKOGLUND, JACOB |
D4-SKO0715 |
5 |
32.20 |
4342********4052 |
022876 |
09/28/2018 |
| SPREITER, ELIZABETH |
D4-SPR0202 |
5 |
48.37 |
4342********0887 |
004071 |
09/28/2018 |
| STARR, MAXX |
D4-F108331 |
5 |
75.14 |
4190********5074 |
003750 |
09/28/2018 |
| STEELE, MATT |
D4-FE000433 |
5 |
32.20 |
4342********2584 |
000104 |
09/28/2018 |
| STEEN, ADAM |
D4-FM003541 |
5 |
32.20 |
5431********9401 |
313789 |
09/28/2018 |
| STOCKER, ROBERT |
D4-STO0316 |
5 |
32.20 |
4342********4334 |
029094 |
09/28/2018 |
| TERPSTRA, JOSH |
D4-TERP0521 |
5 |
32.20 |
4342********1883 |
099985 |
09/28/2018 |
| THEYSON, BILL |
D4-EVO0016 |
5 |
37.57 |
4266********5524 |
01372C |
09/28/2018 |
| THOMPSON, JEFFREY |
D4-FM002986 |
5 |
4.62 |
4342********1009 |
019137 |
09/28/2018 |
| TROJAHN, BRANDON |
D4-EVO1382 |
5 |
26.83 |
5166********3735 |
895803 |
09/28/2018 |
| TWEETON, MICHAEL |
D4-FE000265 |
5 |
21.46 |
4600********6314 |
357266 |
09/28/2018 |
| VETTER, NICOLE |
D4-VET0721 |
5 |
32.20 |
4020********3095 |
022413 |
09/28/2018 |
| WEBB, SHYLLA |
D4-F107098 |
5 |
32.20 |
5576********4302 |
463980 |
09/28/2018 |
| WILLIAMS, EMILY |
D4-F108047 |
5 |
37.57 |
4342********0825 |
049572 |
09/28/2018 |
| WILLIAMS, JASON |
D4-EVO3054 |
5 |
32.20 |
4701********2437 |
153606 |
09/28/2018 |
| WILLIAMS, KASANDRA |
D4-KAS121 |
5 |
37.57 |
4037********3511 |
708203 |
09/28/2018 |
| WINKELMAN, NICHOLAS |
D4-G101375 |
5 |
21.46 |
4342********8072 |
058402 |
09/28/2018 |
| YAKYMI, ASHLEY |
D4-MN200254 |
5 |
21.46 |
5424********1364 |
35512B |
09/28/2018 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
146.39 |
| 15 |
MasterCard |
566.46 |
| 87 |
Visa |
3024.56 |
| 2 |
Discover |
64.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3801.81 |