Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CASSIDY |
D4-G101960 |
5 |
37.57 |
4199********6132 |
077127 |
11/28/2018 |
| BELL, TANNER |
D4-G102572 |
5 |
21.46 |
4761********9326 |
058240 |
11/28/2018 |
| BENKER, KEITH |
D4-G102360 |
5 |
21.46 |
3702*******6151 |
512028 |
11/28/2018 |
| BERNARDS, TIMOTHY |
D4-FM003353 |
5 |
26.83 |
4761********2856 |
058249 |
11/28/2018 |
| BIASCO, SETH |
D4-FE000889 |
5 |
21.46 |
4147********0041 |
06126D |
11/28/2018 |
| BLANCHET, LINNEA |
D4-BLA2195 |
5 |
32.20 |
4342********6045 |
017785 |
11/28/2018 |
| BLONIGEN, JAYDEN |
D4-FE000333 |
5 |
5.34 |
4342********9172 |
000868 |
11/28/2018 |
| BLUMHOEFER, DANIELLE |
D4-WEB766652 |
5 |
80.51 |
4266********5109 |
06141B |
11/28/2018 |
| BOOK, DAVID |
D4-FM002803 |
5 |
21.46 |
5401********8617 |
06143B |
11/28/2018 |
| BOSE, THOMAS |
D4-FM002996 |
5 |
37.57 |
4342********2957 |
097737 |
11/28/2018 |
| BRADY, MITCH |
D4-G101358 |
5 |
32.20 |
4895********7322 |
092547 |
11/28/2018 |
| BURKHOLDER, CHAD |
D4-FZ2525 |
5 |
37.39 |
4373********5758 |
216229 |
11/28/2018 |
| BURSCH, HEATHER |
D4-GC100141 |
5 |
22.20 |
4037********8672 |
908252 |
11/28/2018 |
| CARSTON, JEFF |
D4-FE000145 |
5 |
26.83 |
4342********3822 |
083682 |
11/28/2018 |
| CHRISTENSEN, LUCAS |
D4-EVO3264 |
5 |
32.20 |
5431********8782 |
783244 |
11/28/2018 |
| CREMERS, DESIREE |
D4-MN200969 |
5 |
32.20 |
4190********7604 |
001106 |
11/28/2018 |
| DAHLE, JANESSA |
D4-FM003502 |
5 |
26.83 |
3767*******1001 |
163757 |
11/28/2018 |
| DEAN, BECKY |
D4-DEA1205 |
5 |
32.20 |
5302********9683 |
531099 |
11/28/2018 |
| DEAN, TODD |
D4-EVO0006 |
5 |
32.20 |
5302********9683 |
513161 |
11/28/2018 |
| DETERDING, ALYSSA |
D4-FE001013 |
5 |
26.83 |
4761********2856 |
058282 |
11/28/2018 |
| DOMYAHN, NATHAN |
D4-FM002581 |
5 |
26.83 |
4147********6911 |
908252 |
11/28/2018 |
| ECKSTEIN, GENE |
D4-G103252 |
5 |
32.20 |
3797*******1004 |
180957 |
11/28/2018 |
| EDLUND, MARK |
D4-G106200 |
5 |
35.43 |
4739********9996 |
092443 |
11/28/2018 |
| ESPINOZA, ALBERTO |
D4-FE000210 |
5 |
26.83 |
4342********3624 |
031268 |
11/28/2018 |
| EWERT, EMILY |
D4-EWE0217 |
5 |
37.57 |
5576********9190 |
129530 |
11/28/2018 |
| FIALA, LIBERTY |
D4-FE000001 |
5 |
26.83 |
3700*******6816 |
733028 |
11/28/2018 |
| FREICHELS, AMANDA |
D4-EVO3175 |
5 |
37.57 |
4373********4324 |
137717 |
11/28/2018 |
| GAMMELL, OWEN |
D4-EVO0019 |
5 |
75.14 |
4342********6599 |
024238 |
11/28/2018 |
| GERMAN, LAURIE |
D4-GER0717 |
5 |
53.80 |
4761********0863 |
058302 |
11/28/2018 |
| GEROUX, KYLE |
D4-G100086 |
5 |
21.46 |
4147********1209 |
06273D |
11/28/2018 |
| GILCHRIST, RICH |
D4-JEJ1152685 |
5 |
140.00 |
5291********6945 |
06281P |
11/28/2018 |
| GLEASON, STACY |
D4-G105641 |
5 |
21.46 |
5463********8404 |
06294Z |
11/28/2018 |
| GOLDEN, JASON |
D4-FM003192 |
5 |
32.20 |
4342********7576 |
056871 |
11/28/2018 |
| GRAGE, DAWN |
D4-EVO3102 |
5 |
37.57 |
4147********9725 |
908252 |
11/28/2018 |
| GRESSMAN, WILLIAM |
D4-EVO1532 |
5 |
37.57 |
4739********5517 |
092445 |
11/28/2018 |
| HALLBECK, ASHLEY |
D4-HAL0206 |
5 |
37.57 |
4739********0631 |
092446 |
11/28/2018 |
| HAYES, MICHAEL |
D4-HAY0501 |
5 |
32.20 |
4761********6422 |
058319 |
11/28/2018 |
| HEGSTAD, ANDREA |
D4-F100968 |
5 |
32.20 |
5424********9262 |
65458P |
11/28/2018 |
| HENDERSON, MICHAEL |
D4-MN202114 |
5 |
37.57 |
5147********0024 |
626921 |
11/28/2018 |
| HENRY, BRIAN |
D4-FM002681 |
5 |
40.00 |
5333********3016 |
462215 |
11/28/2018 |
| HIBBISON, JOSH |
D4-FE000566 |
5 |
21.46 |
5213********3247 |
02825P |
11/28/2018 |
| HOAGLUND, TONY |
D4-FM002992 |
5 |
37.57 |
5524********6392 |
06770S |
11/28/2018 |
| HOLKER, DANIEL |
D4-FM003158 |
5 |
26.83 |
4266********6608 |
06330C |
11/28/2018 |
| JACQUES, TYLER |
D4-FE000200 |
5 |
26.83 |
4342********6358 |
021893 |
11/28/2018 |
| JOHNSON, TYLER |
D4-FM003517 |
5 |
26.83 |
4342********4142 |
023077 |
11/28/2018 |
| KASTENDICK, SALLY |
D4-G106093 |
5 |
32.20 |
4465********0274 |
028721 |
11/28/2018 |
| KESSLER, MICHAEL |
D4-KES0906 |
5 |
32.20 |
6011********7480 |
02895R |
11/28/2018 |
| KNUTH, BRANDON |
D4-KNU0222 |
5 |
32.20 |
4761********6227 |
058336 |
11/28/2018 |
| KOTTKE, BRIANA |
D4-G101373 |
5 |
21.46 |
4342********6111 |
060343 |
11/28/2018 |
| KRAUTBAUER, ANGELA |
D4-G101799 |
5 |
32.20 |
4465********5727 |
028644 |
11/28/2018 |
| LAMP, AMBER |
D4-EVO1529 |
5 |
64.45 |
5302********6253 |
516211 |
11/28/2018 |
| LAU, KELLY |
D4-FM002831 |
5 |
32.20 |
4649********8298 |
028745 |
11/28/2018 |
| LIMACHE, LIDIA |
D4-GC100138 |
5 |
5.34 |
4761********4493 |
058340 |
11/28/2018 |
| LOFGREN, JESSE |
D4-04021978 |
5 |
32.20 |
4802********4393 |
019039 |
11/28/2018 |
| LUNDQUIST, DANIELLE |
D4-MN202054 |
5 |
52.20 |
4147********7543 |
06378C |
11/28/2018 |
| LUNDQUIST, TRAVIS |
D4-FE000371 |
5 |
21.46 |
4147********7543 |
06378C |
11/28/2018 |
| MAKELA, DEANNA |
D4-MAK0218 |
5 |
75.14 |
4147********5336 |
028759 |
11/28/2018 |
| MARQUETTE, DEREK |
D4-FE000347 |
5 |
26.83 |
4323********0129 |
068520 |
11/28/2018 |
| MARTIN, KELLI |
D4-MN202104 |
5 |
22.20 |
4744********2186 |
546483 |
11/28/2018 |
| MARTIN, MACKENZIE |
D4-MAR0717 |
5 |
5.34 |
5113********3227 |
131530 |
11/28/2018 |
| MARTIN, OLIVER |
D4-MN200178 |
5 |
10.75 |
4744********2186 |
546484 |
11/28/2018 |
| MARTINEZ, MEIBY |
D4-MAR0721 |
5 |
37.57 |
4342********3775 |
037850 |
11/28/2018 |
| MERKLE, DEBORAH |
D4-MER0330 |
5 |
176.00 |
4342********3032 |
022906 |
11/28/2018 |
| MEYER, JAMIE |
D4-MEY929 |
5 |
32.20 |
4342********6594 |
001114 |
11/28/2018 |
| MITCHELL, MICHAEL |
D4-G104444 |
5 |
21.46 |
4147********9431 |
908252 |
11/28/2018 |
| MOOSAI, SHANE |
D4-FM002578 |
5 |
26.83 |
4147********5957 |
028166 |
11/28/2018 |
| MORTENSEN, PAYTON |
D4-EVO3312 |
5 |
32.20 |
4342********5151 |
060899 |
11/28/2018 |
| MOULDS, LUKE |
D4-FM003473 |
5 |
26.83 |
4342********2282 |
084563 |
11/28/2018 |
| NELSON, BRYAN |
D4-FE000006 |
5 |
26.83 |
4761********7319 |
058355 |
11/28/2018 |
| NELSON, CODY |
D4-FM003567 |
5 |
26.83 |
4342********8966 |
054210 |
11/28/2018 |
| NELSON, DANIELLE |
D4-FE001045 |
5 |
32.20 |
4342********8966 |
063133 |
11/28/2018 |
| NORGREN, JODI |
D4-FE000447 |
5 |
10.80 |
5291********1135 |
06439P |
11/28/2018 |
| OEN, CHRISTINA |
D4-FM003023 |
5 |
26.83 |
4342********2079 |
073444 |
11/28/2018 |
| OEN, KYLE |
D4-OEN0703 |
5 |
26.83 |
4342********2079 |
073444 |
11/28/2018 |
| PARKER, BRYCE |
D4-BRY0519 |
5 |
37.57 |
4342********6191 |
004757 |
11/28/2018 |
| PEARSON, FRANNIE |
D4-FM002714 |
5 |
37.57 |
5464********9676 |
531539 |
11/28/2018 |
| PEARSON, TOM |
D4-PEA0621 |
5 |
32.20 |
4761********0863 |
058362 |
11/28/2018 |
| PEPEL, JAMES |
D4-FE000437 |
5 |
21.46 |
4037********8136 |
908252 |
11/28/2018 |
| POLTISKE, TYLER |
D4-FM003222 |
5 |
26.83 |
4342********2580 |
050436 |
11/28/2018 |
| RAMIREZ, KELSI |
D4-RAM0611 |
5 |
80.51 |
4190********2848 |
002663 |
11/28/2018 |
| RAMIREZ-INIGUEZ, SAMUEL |
D4-RAM0807 |
5 |
80.51 |
4190********2848 |
002438 |
11/28/2018 |
| RAMSDELL, GAVIN |
D4-MN200825 |
5 |
21.46 |
3702*******0142 |
123028 |
11/28/2018 |
| REWALD, JAKE |
D4-G100879 |
5 |
21.46 |
4306********5968 |
092548 |
11/28/2018 |
| RIEGER-BORER, MARK |
D4-RBMARK |
5 |
105.00 |
4022********8110 |
006491 |
11/28/2018 |
| ROSALES, ZULEMA |
D4-FE000801 |
5 |
32.20 |
4342********6908 |
062275 |
11/28/2018 |
| RUTHERFORD, JOSEPH |
D4-RUT0209 |
5 |
32.20 |
4190********0039 |
028919 |
11/28/2018 |
| SADOWSKI, JACK |
D4-FZ2556 |
5 |
48.28 |
4465********3595 |
028932 |
11/28/2018 |
| SAILOR, JASMINE |
D4-MN200072 |
5 |
37.57 |
4306********1923 |
092549 |
11/28/2018 |
| SAULTER, ABIGAIL |
D4-SAU0504 |
5 |
32.20 |
4342********0855 |
041428 |
11/28/2018 |
| SIXBERRY, COLE |
D4-FE000612 |
5 |
26.83 |
4342********5934 |
002049 |
11/28/2018 |
| SKJEI, DARCY |
D4-G106044 |
5 |
10.75 |
4100********3503 |
85231G |
11/28/2018 |
| SKOGLUND, JACOB |
D4-SKO0715 |
5 |
75.14 |
4342********4052 |
042050 |
11/28/2018 |
| SPREITER, ELIZABETH |
D4-SPR0202 |
5 |
48.37 |
4342********7942 |
009867 |
11/28/2018 |
| STARR, MAXX |
D4-F108331 |
5 |
32.20 |
4190********5074 |
001134 |
11/28/2018 |
| STEELE, MATT |
D4-FE000433 |
5 |
22.20 |
4342********2584 |
044336 |
11/28/2018 |
| STEEN, ADAM |
D4-FM003541 |
5 |
32.20 |
5431********9401 |
783247 |
11/28/2018 |
| STOCKER, ROBERT |
D4-STO0316 |
5 |
32.20 |
4342********4334 |
020276 |
11/28/2018 |
| STUART, KELSEY |
D4-FE000018 |
5 |
32.20 |
4190********6003 |
019093 |
11/28/2018 |
| SWANSON, CHRIS |
D4-G100791 |
5 |
21.46 |
5463********0034 |
06500Z |
11/28/2018 |
| TERPSTRA, JOSH |
D4-TERP0521 |
5 |
32.20 |
4342********1883 |
065854 |
11/28/2018 |
| THEYSON, BILL |
D4-EVO0016 |
5 |
37.57 |
4266********5524 |
06493C |
11/28/2018 |
| TONN, DILLION |
D4-evo3237 |
5 |
32.20 |
4342********0593 |
075754 |
11/28/2018 |
| TROJAHN, BRANDON |
D4-EVO1382 |
5 |
26.83 |
5166********3735 |
609416 |
11/28/2018 |
| TWEETON, MICHAEL |
D4-FE000265 |
5 |
21.46 |
4600********6314 |
195431 |
11/28/2018 |
| WEBB, SHYLLA |
D4-F107098 |
5 |
32.20 |
5576********4302 |
126620 |
11/28/2018 |
| WILLIAMS, EMILY |
D4-F108047 |
5 |
37.57 |
4342********0825 |
039410 |
11/28/2018 |
| WILLIAMS, JASON |
D4-EVO3054 |
5 |
32.20 |
4701********2437 |
182152 |
11/28/2018 |
| WILLIAMS, KASANDRA |
D4-KAS121 |
5 |
37.57 |
4037********3511 |
908252 |
11/28/2018 |
| WINKELMAN, NICHOLAS |
D4-G101375 |
5 |
21.46 |
4342********8072 |
012346 |
11/28/2018 |
| YAKYMI, ASHLEY |
D4-MN200254 |
5 |
21.46 |
5424********1364 |
70489B |
11/28/2018 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
128.78 |
| 21 |
MasterCard |
738.20 |
| 83 |
Visa |
2984.35 |
| 1 |
Discover |
32.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3883.53 |