Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, LAUREL |
D4-AND0110 |
2 |
21.50 |
4460********4515 |
339997 |
11/07/2018 |
| BALFANZ, GLORIE |
D4-EVO3333 |
2 |
37.57 |
5113********7829 |
999880 |
11/07/2018 |
| BARTHEL, KAMI |
D4-FE000474 |
2 |
26.83 |
5113********0975 |
988880 |
11/07/2018 |
| BAUMGARTNER, BRENNA |
D4-FM003081 |
2 |
37.57 |
4190********4905 |
008745 |
11/07/2018 |
| BAXTER-KNUTSON, SHAY |
D4-SON0201 |
2 |
32.20 |
4342********8208 |
047423 |
11/07/2018 |
| BENSON, LUKE |
D4-FM003374 |
2 |
37.58 |
4323********4611 |
071794 |
11/07/2018 |
| BERTRAM, NICK |
D4-BER0131 |
2 |
75.14 |
4147********8369 |
007294 |
11/07/2018 |
| BOOK, CYNTHIA |
D4-FE000157 |
2 |
37.57 |
4147********5579 |
05865D |
11/07/2018 |
| BRETTIN, BRADLEY |
D4-FE000604 |
2 |
21.46 |
6011********1588 |
00728R |
11/07/2018 |
| BRUDER, WAYNE |
D4-FM003382 |
2 |
30.83 |
4761********5373 |
070864 |
11/07/2018 |
| CARLSON, CHUCK |
D4-FE000542 |
2 |
32.20 |
4342********5440 |
092087 |
11/07/2018 |
| CHINANDER, LINDSAY |
D4-CHI0223 |
2 |
32.20 |
4342********0187 |
005472 |
11/07/2018 |
| CRAIG, IAN |
D4-G102451 |
2 |
21.46 |
4100********8215 |
22455D |
11/07/2018 |
| CZANSTKOWSKI, BRYNLIE |
D4-FE000657 |
2 |
10.75 |
4342********2743 |
089631 |
11/07/2018 |
| DYSON, GLENN |
D4-DYS0408 |
2 |
32.20 |
4147********8046 |
05900C |
11/07/2018 |
| ESTRELLA, KRESTA |
D4-G106046 |
2 |
32.20 |
4342********5913 |
000152 |
11/07/2018 |
| FRANCO, MARGARITA |
D4-FE000385 |
2 |
26.83 |
4342********1803 |
024135 |
11/07/2018 |
| GABER, BRANDON |
D4-GAB1231 |
2 |
75.14 |
4895********8490 |
065539 |
11/07/2018 |
| GEAREY, SCOTT |
D4-GEAR106 |
2 |
26.83 |
5523********8691 |
05931Z |
11/07/2018 |
| GILCHRIST, RICH |
D4-JEJ1152685 |
2 |
140.00 |
5291********6945 |
05937P |
11/07/2018 |
| GOLDEN, SABRINA |
D4-FE000908 |
2 |
32.20 |
4342********7576 |
084412 |
11/07/2018 |
| HALLER, BENJAMIN |
D4-HAL0920 |
2 |
37.57 |
4342********9895 |
091817 |
11/07/2018 |
| HARCHANKO, DAVID |
D4-FM003386 |
2 |
26.83 |
4259********3237 |
072329 |
11/07/2018 |
| HEADLINE, EMYLEE |
D4-HEA0229 |
2 |
288.00 |
5403********0891 |
065531 |
11/07/2018 |
| HOGLUND, ANGELLA |
D4-G101483 |
2 |
37.57 |
4342********9050 |
070941 |
11/07/2018 |
| HOWELL, JEFFREY |
D4-G102680 |
2 |
21.46 |
5470********0698 |
163920 |
11/07/2018 |
| HUGHES, SHAUN |
D4-MN200955 |
2 |
32.14 |
4300********8541 |
05974C |
11/07/2018 |
| JOHNSON, TAYLOR |
D4-FM002830 |
2 |
32.20 |
4640********8284 |
05992D |
11/07/2018 |
| KELLY, BRYAN |
D4-FE000994 |
2 |
32.20 |
4190********4358 |
023311 |
11/07/2018 |
| KENNING, PATRICK |
D4-G102551 |
2 |
21.46 |
5178********2889 |
06010Z |
11/07/2018 |
| KOCIEMBA, MICHAEL |
D4-FE000377 |
2 |
26.83 |
4342********2801 |
053457 |
11/07/2018 |
| KOLLES, JAMEY |
D4-FE000868 |
2 |
26.83 |
4342********4309 |
003958 |
11/07/2018 |
| KRAUZE, ALEXANDRA |
D4-FC100165 |
2 |
10.68 |
4300********6359 |
06030D |
11/07/2018 |
| KRAUZE, JACKSON |
D4-FC100049 |
2 |
10.68 |
4300********6359 |
06048D |
11/07/2018 |
| KRAUZE, KATIE |
D4-G105119 |
2 |
32.20 |
4300********6359 |
06038D |
11/07/2018 |
| KRAUZE, VICTOR |
D4-G105121 |
2 |
32.20 |
4300********6359 |
06056D |
11/07/2018 |
| KRUMREI, PAUL |
D4-FM003380 |
2 |
26.83 |
4342********9583 |
028996 |
11/07/2018 |
| LANNERS, CLAYTON |
D4-G102483 |
2 |
64.40 |
4342********4317 |
032075 |
11/07/2018 |
| LARSON, CHAZ |
D4-FE000468 |
2 |
32.20 |
4465********7608 |
007078 |
11/07/2018 |
| LEY, ERIKA |
D4-LEY081700 |
2 |
24.99 |
4342********9957 |
012049 |
11/07/2018 |
| LOPEZ, DAVID |
D4-FE000212 |
2 |
21.46 |
4761********9661 |
070916 |
11/07/2018 |
| LOPEZ, MAIRA |
D4-FE000829 |
2 |
5.34 |
4761********4493 |
070914 |
11/07/2018 |
| MORTENSON, ANDY |
D4-FM002846 |
2 |
26.83 |
4342********7694 |
012907 |
11/07/2018 |
| NELSON, DANIELLE |
D4-FE001045 |
2 |
10.75 |
4342********8966 |
002541 |
11/07/2018 |
| NORGREN, PETER |
D4-EVO3075 |
2 |
26.83 |
5291********1135 |
06106P |
11/07/2018 |
| OBRIEN, CASEY |
D4-F100901 |
2 |
32.20 |
4465********5272 |
007384 |
11/07/2018 |
| OLSON, DANIEL |
D4-G101780 |
2 |
21.46 |
4147********0592 |
06105A |
11/07/2018 |
| PETERSON, JESSICA |
D4-FM002848 |
2 |
32.20 |
4147********5465 |
607055 |
11/07/2018 |
| PIERCE, ERICA |
D4-PIE1971 |
2 |
37.57 |
4190********9210 |
025994 |
11/07/2018 |
| REAGAN, SHANNON |
D4-G100755 |
2 |
21.46 |
4342********8310 |
071749 |
11/07/2018 |
| RIEGER-BORER, JEANNETTE |
D4-BOR0716 |
2 |
60.00 |
4022********8110 |
003121 |
11/07/2018 |
| ROSSBERG, ADAM |
D4-G102148 |
2 |
21.46 |
4342********1443 |
024874 |
11/07/2018 |
| SANDMANN, NOAH |
D4-NOAHSA0429 |
2 |
32.20 |
4259********6926 |
067249 |
11/07/2018 |
| SCHULTENOVER, GARY |
D4-FE000032 |
2 |
37.57 |
4003********9868 |
06129B |
11/07/2018 |
| SCHWEBKE, JACOB |
D4-FM003039 |
2 |
26.83 |
4761********0183 |
070924 |
11/07/2018 |
| SIMONSEN, AARON |
D4-FM003346 |
2 |
26.83 |
4147********7905 |
607055 |
11/07/2018 |
| SMITH, TRAVIS |
D4-EVO3084 |
2 |
32.20 |
4761********0862 |
070926 |
11/07/2018 |
| SOWERS, DAN |
D4-MN200237 |
2 |
32.20 |
4266********4504 |
06137C |
11/07/2018 |
| SWENSON, DEREK |
D4-SWE0512 |
2 |
75.14 |
4300********9499 |
06149C |
11/07/2018 |
| TRUONG, NANCY |
D4-G104107 |
2 |
53.86 |
4100********8215 |
23900D |
11/07/2018 |
| VALENTINE, PATRICK |
D4-VAL0503 |
2 |
32.20 |
4457********7534 |
972086 |
11/07/2018 |
| VANDERBEEK, DAWN |
D4-FM002990 |
2 |
37.57 |
4465********9006 |
007761 |
11/07/2018 |
| VASQUEZ, MARCO |
D4-EVO0029 |
2 |
37.57 |
4761********7508 |
070928 |
11/07/2018 |
| VOIGHT, THERESA |
D4-G106201 |
2 |
32.20 |
4323********9300 |
027068 |
11/07/2018 |
| WEAH, JEWEL |
D4-WEB304793 |
2 |
32.20 |
4861********4789 |
001410 |
11/07/2018 |
| WILLIAMS, CAI |
D4-FM002790 |
2 |
26.83 |
4342********6010 |
058163 |
11/07/2018 |
| WILLIAMS, JEFFREY |
D4-MN200818 |
2 |
21.46 |
4739********1917 |
065445 |
11/07/2018 |
| WILLIAMS, MICHAEL |
D4-FM002697 |
2 |
26.83 |
4701********2453 |
175355 |
11/07/2018 |
| WITSCHEN, DANIEL |
D4-FM003333 |
2 |
26.83 |
4465********1103 |
007020 |
11/07/2018 |
| WOLESKY, MARK |
D4-FM003007 |
2 |
26.83 |
4266********7136 |
06164C |
11/07/2018 |
| YAKYMI, MASON |
D4-FE000521 |
2 |
32.20 |
4342********8456 |
047485 |
11/07/2018 |
| YANISH, HEATHER |
D4-FB005010 |
2 |
10.80 |
4730********7506 |
016445 |
11/07/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
588.98 |
| 63 |
Visa |
2005.00 |
| 1 |
Discover |
21.46 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2615.44 |