Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALM, JEREMY |
D4-MN200269 |
1 |
21.46 |
6011********1343 |
00322R |
12/03/2018 |
| ANDERSEN, ALEX |
D4-G104493 |
1 |
21.46 |
3700*******1095 |
276003 |
12/03/2018 |
| ANDERSON, LAUREL |
D4-AND0110 |
1 |
32.20 |
4460********4515 |
633077 |
12/03/2018 |
| ANDERSON, SANDRA |
D4-G104074 |
1 |
32.20 |
4342********4826 |
081668 |
12/03/2018 |
| AVILA, SEBASTIAN |
D4-G104353 |
1 |
21.46 |
4342********5232 |
080603 |
12/03/2018 |
| BARNETT, JESSE |
D4-BAR1120 |
1 |
32.20 |
4342********3833 |
000733 |
12/03/2018 |
| BECKER, PAMELA |
D4-FE000679 |
1 |
21.46 |
4465********8055 |
003332 |
12/03/2018 |
| BENSON, TAMMY |
D4-BEN0810 |
1 |
37.57 |
4761********1214 |
092954 |
12/03/2018 |
| BIARD, SHERI |
D4-BIA0626 |
1 |
32.20 |
4342********9676 |
070456 |
12/03/2018 |
| BIEGERT, DAMIEN |
D4-EVO2230 |
1 |
32.20 |
5576********1129 |
651620 |
12/03/2018 |
| BILLINGS, BARRY |
D4-F101007 |
1 |
21.46 |
5240********7448 |
013050 |
12/03/2018 |
| BILLS, SULMA |
D4-WEB207198 |
1 |
80.51 |
4190********5183 |
019077 |
12/03/2018 |
| BRANDJORD, AUSTIN |
D4-BRA0209 |
1 |
32.20 |
4465********9157 |
003258 |
12/03/2018 |
| BRIGGS, AMYBETH |
D4-FB004276 |
1 |
32.20 |
4342********6070 |
097549 |
12/03/2018 |
| BRIGGS, JOEL |
D4-FB004275 |
1 |
21.46 |
4342********6070 |
037845 |
12/03/2018 |
| BROWN, KIRSTIN |
D4-BRO0601 |
1 |
37.57 |
5178********4979 |
05660Z |
12/03/2018 |
| BRUNN, DOUG |
D4-F107582 |
1 |
37.57 |
4003********7099 |
05658C |
12/03/2018 |
| BRYANT, RILEY |
D4-BRY1995 |
1 |
32.20 |
5178********2794 |
05665P |
12/03/2018 |
| BUCHOLZ, STEVEN |
D4-BUC1020 |
1 |
32.20 |
5463********4610 |
05662P |
12/03/2018 |
| BUDD, STEVE |
D4-F108085 |
1 |
21.46 |
4190********8932 |
001339 |
12/03/2018 |
| BULEY, JAMES |
D4-FM002809 |
1 |
26.83 |
5459********8517 |
000531 |
12/03/2018 |
| CAMERON, BEN |
D4-JEJ1094832 |
1 |
21.46 |
4730********3304 |
028516 |
12/03/2018 |
| CARUSO, KARLA |
D4-CAR0921 |
1 |
37.57 |
4147********6506 |
05663D |
12/03/2018 |
| CHRISTOPHERSON, LUKE |
D4-G100773 |
1 |
21.46 |
4861********9433 |
004214 |
12/03/2018 |
| CURRIE, ERIN |
D4-F108471 |
1 |
17.65 |
4342********6094 |
020763 |
12/03/2018 |
| DAHLHEIMER, HEATHER |
D4-DAH0830 |
1 |
5.34 |
4342********4929 |
067085 |
12/03/2018 |
| DAWSON, CHRISTINE |
D4-DAW1116 |
1 |
37.57 |
4323********5991 |
028328 |
12/03/2018 |
| DEGROOTE, JAYNE |
D4-JAYNEG |
1 |
60.00 |
4943********7628 |
390921 |
12/03/2018 |
| DEL BARRIO, EDUARDO |
D4-G100749 |
1 |
21.46 |
3725*******4008 |
167225 |
12/03/2018 |
| DUNNIGAN, JEFF |
D4-G100785 |
1 |
32.20 |
3797*******1004 |
103420 |
12/03/2018 |
| ESSELMAN, BRENT |
D4-FE000318 |
1 |
21.46 |
5466********5368 |
01839S |
12/03/2018 |
| FITZSIMONDS, CALEB |
D4-FITZ1015 |
1 |
5.34 |
4465********9158 |
003371 |
12/03/2018 |
| FOLKERDS, PETER |
D4-VF29913 |
1 |
21.46 |
4342********9057 |
064818 |
12/03/2018 |
| FRANCIS, ANGELA |
D4-FM002789 |
1 |
37.57 |
4342********9844 |
055782 |
12/03/2018 |
| FRANCISCO REYES, RODOLFO |
D4-F100985 |
1 |
21.46 |
4465********2965 |
003575 |
12/03/2018 |
| FREUND, MELINDA |
D4-EVO3050 |
1 |
5.34 |
3743*******6324 |
207003 |
12/03/2018 |
| GIBBS, ROBINSON |
D4-EVO3315 |
1 |
37.57 |
4342********9876 |
084944 |
12/03/2018 |
| GIBBS, SHELLY |
D4-EVO3339 |
1 |
37.57 |
4342********9876 |
084944 |
12/03/2018 |
| GILCHRIST, RICH |
D4-JEJ1152685 |
1 |
21.46 |
5291********6945 |
05672P |
12/03/2018 |
| GREGOR, JOHN |
D4-G100144 |
1 |
21.46 |
5302********4018 |
625717 |
12/03/2018 |
| GULLICKSON, KEN |
D4-GC100319 |
1 |
21.46 |
5463********1151 |
05671P |
12/03/2018 |
| HAAS, JADA |
D4-HAAS0818 |
1 |
32.20 |
4190********7998 |
008059 |
12/03/2018 |
| HAEGELE, DAVID |
D4-FM002742 |
1 |
26.83 |
4022********9348 |
012594 |
12/03/2018 |
| HANSEN, DENNY |
D4-FE000356 |
1 |
26.83 |
4353********4172 |
000522 |
12/03/2018 |
| HANSEN, JENNIFER |
D4-HAN0114 |
1 |
32.20 |
4147********6000 |
013050 |
12/03/2018 |
| HARLEY, REIJUANA |
D4-HAR1101 |
1 |
32.20 |
4037********6959 |
013050 |
12/03/2018 |
| HAZELTINE, MATT |
D4-EVO2338 |
1 |
37.57 |
4060********0988 |
05671C |
12/03/2018 |
| HEADLINE, EMYLEE |
D4-HEA0229 |
1 |
37.57 |
5403********0891 |
100522 |
12/03/2018 |
| HEGSTAD, TODD |
D4-FM002577 |
1 |
21.46 |
4761********4992 |
092968 |
12/03/2018 |
| HELGET, MELISSA |
D4-G105640 |
1 |
37.57 |
6011********2099 |
00317P |
12/03/2018 |
| HITZ, JORDAN |
D4-HITZ0303 |
1 |
37.57 |
4342********0883 |
011791 |
12/03/2018 |
| HOGAN, DENISE |
D4-F107788 |
1 |
60.00 |
4100********7963 |
24275D |
12/03/2018 |
| HOLKER, ADALYNNE |
D4-EVO3091 |
1 |
10.75 |
4100********7999 |
24288D |
12/03/2018 |
| HOLKER, CATHERINE |
D4-evo0079 |
1 |
37.57 |
4100********7999 |
24441D |
12/03/2018 |
| HOLKER, CECELIA |
D4-EVO0077 |
1 |
10.75 |
4100********7999 |
24344D |
12/03/2018 |
| HOLKER, EVELYN |
D4-EVO0062 |
1 |
10.75 |
4100********7999 |
24358D |
12/03/2018 |
| HOLKER, LUKE |
D4-EVO0070 |
1 |
32.20 |
4100********7999 |
24455D |
12/03/2018 |
| HOOKER, SADIE |
D4-HOO0623 |
1 |
32.20 |
4190********3786 |
015909 |
12/03/2018 |
| HOSKINS, SHARBEE |
D4-FE000799 |
1 |
21.46 |
4465********0826 |
003402 |
12/03/2018 |
| HOWE, JAMES |
D4-FM002783 |
1 |
40.00 |
4400********8972 |
03772C |
12/03/2018 |
| IMDIEKE, SCOTT |
D4-EVO5056 |
1 |
21.46 |
4465********3803 |
003303 |
12/03/2018 |
| JACOBSEN, KYLIE |
D4-FM003418 |
1 |
26.83 |
4342********0558 |
015069 |
12/03/2018 |
| JIMENEZ, TRAVIS |
D4-JIM1128 |
1 |
32.20 |
4867********7186 |
000522 |
12/03/2018 |
| JOHNSON, CALAB |
D4-FE000622 |
1 |
32.20 |
6011********1544 |
00368R |
12/03/2018 |
| JOHNSON, JIM |
D4-MN201347 |
1 |
32.20 |
6011********1544 |
00357R |
12/03/2018 |
| JOHNSON, KELSIE |
D4-FM002796 |
1 |
37.57 |
4342********8272 |
075908 |
12/03/2018 |
| JOHNSON, TERI |
D4-G104376 |
1 |
32.20 |
6011********1544 |
00372R |
12/03/2018 |
| JOHNSON, TIMOTHY |
D4-G101781 |
1 |
21.46 |
4761********8863 |
092977 |
12/03/2018 |
| KALEY, DOMINIC |
D4-KAL0823 |
1 |
32.20 |
5362********2952 |
931984 |
12/03/2018 |
| KELLY, HEATHER |
D4-FV09389 |
1 |
21.46 |
4342********6120 |
096662 |
12/03/2018 |
| KHOKHLYSHEV, KRISAN |
D4-F108067 |
1 |
21.46 |
4323********0004 |
048308 |
12/03/2018 |
| KJELLBERG, DAVID |
D4-FM002695 |
1 |
32.20 |
4761********1461 |
092978 |
12/03/2018 |
| KLEIN, MARK |
D4-G104352 |
1 |
21.46 |
4270********4893 |
003414 |
12/03/2018 |
| KOCH, ADAM |
D4-FE000391 |
1 |
21.46 |
5129********0712 |
618230 |
12/03/2018 |
| KOCIEMBA, LUKE |
D4-KOC0430 |
1 |
37.57 |
6011********8683 |
00376Q |
12/03/2018 |
| LAHR, JOSH |
D4-LAHR1205 |
1 |
32.20 |
5576********9985 |
408520 |
12/03/2018 |
| LATOUR, DAVID |
D4-FE000273 |
1 |
26.83 |
4342********8608 |
003820 |
12/03/2018 |
| LEET, JIM |
D4-F107905 |
1 |
37.57 |
4342********9538 |
016134 |
12/03/2018 |
| LLOYD, JAIME |
D4-LLO0327 |
1 |
5.34 |
5129********3356 |
626442 |
12/03/2018 |
| MAHER, NATHAN |
D4-MAH1129 |
1 |
32.20 |
5362********5114 |
931985 |
12/03/2018 |
| MCCLELLAN, BRANDON |
D4-JEJ1078076 |
1 |
21.46 |
4861********1262 |
001356 |
12/03/2018 |
| MCCOLL, STEVE |
D4-FE000980 |
1 |
26.83 |
4563********4302 |
H03264 |
12/03/2018 |
| MCKIBBIN, WILLIAM |
D4-G100950 |
1 |
21.46 |
4761********0723 |
013050 |
12/03/2018 |
| MEYER, NATHANIEL |
D4-EVO0056 |
1 |
32.20 |
4342********1489 |
061570 |
12/03/2018 |
| MIRAMONTES, ELIZABETH |
D4-MIRA0921 |
1 |
37.57 |
4465********6387 |
003395 |
12/03/2018 |
| MODAFF, BETHANY |
D4-MOD0123 |
1 |
37.57 |
4389********1092 |
092980 |
12/03/2018 |
| MODAFF, BRAD |
D4-MOD1004 |
1 |
32.20 |
4389********1092 |
092981 |
12/03/2018 |
| MOORE, MICHAEL |
D4-MOO0908 |
1 |
32.20 |
4342********4344 |
070186 |
12/03/2018 |
| MOORES, JASON |
D4-G101696 |
1 |
10.73 |
5576********8072 |
639710 |
12/03/2018 |
| MOSER, KATIE |
D4-MOS1216 |
1 |
37.57 |
4465********9158 |
003626 |
12/03/2018 |
| MUGGE, MATT |
D4-FM003142 |
1 |
26.83 |
3715*******1002 |
147522 |
12/03/2018 |
| NEWHOUSE, FREDA |
D4-NEW0118 |
1 |
37.57 |
5466********1256 |
07048Z |
12/03/2018 |
| NIEMELA, BROOKE |
D4-FM003084 |
1 |
69.97 |
4465********6580 |
003630 |
12/03/2018 |
| NORGREN, KENZIE |
D4-FE000913 |
1 |
11.54 |
5291********1135 |
05702P |
12/03/2018 |
| OVERBECK, DEREK |
D4-G100832 |
1 |
21.46 |
4342********6250 |
016499 |
12/03/2018 |
| PALM, KRISTEN |
D4-PAL0222 |
1 |
37.57 |
4342********1021 |
008248 |
12/03/2018 |
| PEREZ, JOHNATHON |
D4-PER0819 |
1 |
37.57 |
4426********4723 |
003432 |
12/03/2018 |
| PETERSEN, LOU |
D4-FZ2134 |
1 |
21.46 |
6011********1101 |
00382R |
12/03/2018 |
| PFUHL, ADAM |
D4-EVO3067 |
1 |
21.46 |
4037********7951 |
013050 |
12/03/2018 |
| PRIBULA, NOLAN |
D4-PRI0324 |
1 |
32.20 |
4015********1278 |
453703 |
12/03/2018 |
| REED, VERONICA |
D4-F101678 |
1 |
21.46 |
4342********9510 |
066764 |
12/03/2018 |
| REINERS, BEN |
D4-G100621 |
1 |
21.46 |
4342********2186 |
031697 |
12/03/2018 |
| RICHTER, APRIL |
D4-RIC0915 |
1 |
37.57 |
4342********1113 |
079345 |
12/03/2018 |
| RICHTER, JOHN |
D4-RIC0810 |
1 |
32.20 |
4342********1113 |
032793 |
12/03/2018 |
| ROSS, MATTHEW |
D4-ROSS0912 |
1 |
32.20 |
4037********9903 |
013050 |
12/03/2018 |
| SCHEELER, MARK |
D4-G105382 |
1 |
32.20 |
4313********6720 |
06346C |
12/03/2018 |
| SHANKS, EDWARD |
D4-FE000578 |
1 |
40.00 |
4465********8052 |
003356 |
12/03/2018 |
| SMITH, BEN |
D4-FM003035 |
1 |
26.83 |
4342********4813 |
050929 |
12/03/2018 |
| SOWDEN, DAVIN |
D4-ZZ1479 |
1 |
21.36 |
4259********2947 |
090851 |
12/03/2018 |
| STEINER, JACOB |
D4-STE1017 |
1 |
32.20 |
4861********9219 |
000425 |
12/03/2018 |
| TANNER, CHRIS |
D4-G105575 |
1 |
21.46 |
4342********9405 |
045797 |
12/03/2018 |
| TONN, TANNER |
D4-WEB564718 |
1 |
32.20 |
4342********2867 |
022201 |
12/03/2018 |
| VAN DUSEN, ANDREW |
D4-WEB532004 |
1 |
32.20 |
5113********9741 |
640630 |
12/03/2018 |
| VANDERGON, ERIC |
D4-G102079 |
1 |
28.46 |
4147********9282 |
003362 |
12/03/2018 |
| WEHR, KELSEY |
D4-FM003016 |
1 |
26.83 |
5515********8136 |
606019 |
12/03/2018 |
| WESTER, STEVE |
D4-G105657 |
1 |
32.20 |
4342********9878 |
091875 |
12/03/2018 |
| WHITE, SHAVAUN |
D4-WHI0226 |
1 |
52.20 |
4465********6569 |
003886 |
12/03/2018 |
| WILSON, MAGGIE |
D4-WIL0212 |
1 |
37.57 |
4342********0611 |
078451 |
12/03/2018 |
| YAKYMI, JOE |
D4-FM002699 |
1 |
21.46 |
4342********8456 |
049548 |
12/03/2018 |
| YOUNG, GINA |
D4-G106118 |
1 |
32.20 |
4300********6636 |
05720C |
12/03/2018 |
| ZUEHL, TERESA |
D4-ZUE0723 |
1 |
37.57 |
4465********1995 |
003265 |
12/03/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
107.29 |
| 21 |
MasterCard |
548.14 |
| 88 |
Visa |
2691.84 |
| 7 |
Discover |
214.66 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3561.93 |