Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, LAUREL |
D4-AND0110 |
2 |
21.50 |
4460********4515 |
480233 |
12/07/2018 |
| BALFANZ, GLORIE |
D4-EVO3333 |
2 |
37.57 |
5113********7829 |
628230 |
12/07/2018 |
| BARTHEL, KAMI |
D4-FE000474 |
2 |
26.83 |
5113********0975 |
640220 |
12/07/2018 |
| BAUMGARTNER, BRENNA |
D4-FM003081 |
2 |
37.57 |
4190********4905 |
025016 |
12/07/2018 |
| BAXTER-KNUTSON, SHAY |
D4-SON0201 |
2 |
32.20 |
4342********8208 |
076272 |
12/07/2018 |
| BENSON, LUKE |
D4-FM003374 |
2 |
37.58 |
4323********4611 |
066908 |
12/07/2018 |
| BERTRAM, NICK |
D4-BER0131 |
2 |
32.20 |
4147********8369 |
007095 |
12/07/2018 |
| BLACKWELL, TRACY |
D4-FE000240 |
2 |
26.83 |
5178********8852 |
05790P |
12/07/2018 |
| BOOK, CYNTHIA |
D4-FE000157 |
2 |
37.57 |
4147********5579 |
05798D |
12/07/2018 |
| BRETTIN, BRADLEY |
D4-FE000604 |
2 |
21.46 |
6011********1588 |
00733R |
12/07/2018 |
| BRUDER, WAYNE |
D4-FM003382 |
2 |
26.83 |
4761********5373 |
099728 |
12/07/2018 |
| CARLSON, CHUCK |
D4-FE000542 |
2 |
32.20 |
4342********5440 |
010884 |
12/07/2018 |
| CHINANDER, LINDSAY |
D4-CHI0223 |
2 |
32.20 |
4342********0187 |
076751 |
12/07/2018 |
| CRAIG, IAN |
D4-G102451 |
2 |
21.46 |
4100********8215 |
17574D |
12/07/2018 |
| CZANSTKOWSKI, BRYNLIE |
D4-FE000657 |
2 |
10.75 |
4342********2743 |
088933 |
12/07/2018 |
| DYSON, GLENN |
D4-DYS0408 |
2 |
32.20 |
4147********8046 |
05827C |
12/07/2018 |
| ESTRELLA, KRESTA |
D4-G106046 |
2 |
22.20 |
4342********5913 |
075931 |
12/07/2018 |
| FRANCO, MARGARITA |
D4-FE000385 |
2 |
26.83 |
4342********1803 |
078167 |
12/07/2018 |
| GEAREY, SCOTT |
D4-GEAR106 |
2 |
26.83 |
5523********8691 |
05852Z |
12/07/2018 |
| GILCHRIST, RICH |
D4-JEJ1152685 |
2 |
140.00 |
5291********6945 |
05855P |
12/07/2018 |
| GOLDEN, SABRINA |
D4-FE000908 |
2 |
32.20 |
4342********7576 |
070570 |
12/07/2018 |
| HALLER, BENJAMIN |
D4-HAL0920 |
2 |
37.57 |
4342********9895 |
068078 |
12/07/2018 |
| HARCHANKO, DAVID |
D4-FM003386 |
2 |
26.83 |
4259********3237 |
093365 |
12/07/2018 |
| HEADLINE, EMYLEE |
D4-HEA0229 |
2 |
288.00 |
5403********0891 |
092529 |
12/07/2018 |
| HOGLUND, ANGELLA |
D4-G101483 |
2 |
37.57 |
4342********9050 |
043368 |
12/07/2018 |
| HUGHES, SHAUN |
D4-MN200955 |
2 |
32.14 |
5463********0034 |
05883Z |
12/07/2018 |
| JOERG, DENNIS |
D4-G101956 |
2 |
21.46 |
5302********6511 |
520094 |
12/07/2018 |
| JOHNSON, NICK |
D4-FE000119 |
2 |
32.20 |
4342********4382 |
080153 |
12/07/2018 |
| JOHNSON, TAYLOR |
D4-FM002830 |
2 |
32.20 |
4640********8284 |
05894D |
12/07/2018 |
| KELLY, BRYAN |
D4-FE000994 |
2 |
32.20 |
4190********4358 |
016721 |
12/07/2018 |
| KENNING, PATRICK |
D4-G102551 |
2 |
21.46 |
5178********2889 |
05919Z |
12/07/2018 |
| KOCIEMBA, MICHAEL |
D4-FE000377 |
2 |
26.83 |
4342********2801 |
050058 |
12/07/2018 |
| KOLLES, JAMEY |
D4-FE000868 |
2 |
26.83 |
4342********4309 |
091465 |
12/07/2018 |
| KRAUZE, ALEXANDRA |
D4-FC100165 |
2 |
10.68 |
5463********0568 |
05934P |
12/07/2018 |
| KRAUZE, JACKSON |
D4-FC100049 |
2 |
10.68 |
5463********0568 |
05941P |
12/07/2018 |
| KRAUZE, KATIE |
D4-G105119 |
2 |
32.20 |
5463********0568 |
05942P |
12/07/2018 |
| KRAUZE, VICTOR |
D4-G105121 |
2 |
32.20 |
5463********0568 |
05951P |
12/07/2018 |
| KRUMREI, PAUL |
D4-FM003380 |
2 |
26.83 |
4342********9583 |
023114 |
12/07/2018 |
| LANNERS, CLAYTON |
D4-G102483 |
2 |
21.46 |
4342********4317 |
046614 |
12/07/2018 |
| LARSON, CHAZ |
D4-FE000468 |
2 |
32.20 |
4465********7608 |
007873 |
12/07/2018 |
| LEY, ERIKA |
D4-LEY081700 |
2 |
34.99 |
4342********9957 |
022123 |
12/07/2018 |
| LIMA, NESTOR |
D4-EVO3055 |
2 |
21.46 |
4342********5617 |
051139 |
12/07/2018 |
| LOPEZ, DAVID |
D4-FE000212 |
2 |
64.40 |
4761********9661 |
099814 |
12/07/2018 |
| LOPEZ, MAIRA |
D4-FE000829 |
2 |
5.34 |
4761********4493 |
099813 |
12/07/2018 |
| MORTENSON, ANDY |
D4-FM002846 |
2 |
26.83 |
4342********7694 |
094039 |
12/07/2018 |
| NELSON, DANIELLE |
D4-FE001045 |
2 |
10.75 |
4342********8966 |
074815 |
12/07/2018 |
| NIELSEN, BRADEN |
D4-FM002919 |
2 |
26.83 |
4761********0235 |
099829 |
12/07/2018 |
| NORGREN, PETER |
D4-EVO3075 |
2 |
26.83 |
5291********1135 |
06003P |
12/07/2018 |
| OBRIEN, CASEY |
D4-F100901 |
2 |
32.20 |
4465********5272 |
007913 |
12/07/2018 |
| PETERSON, JESSICA |
D4-FM002848 |
2 |
32.20 |
4147********5465 |
907052 |
12/07/2018 |
| PIERCE, ERICA |
D4-PIE1971 |
2 |
80.51 |
4190********9210 |
005684 |
12/07/2018 |
| PROVENCHER, KYLE |
D4-MN200086 |
2 |
21.46 |
5302********7369 |
521044 |
12/07/2018 |
| RANELLE, MIKE |
D4-G100674 |
2 |
32.20 |
4991********2986 |
007773 |
12/07/2018 |
| REAGAN, SHANNON |
D4-G100755 |
2 |
21.46 |
4342********8310 |
019624 |
12/07/2018 |
| RIEGER-BORER, JEANNETTE |
D4-BOR0716 |
2 |
60.00 |
4022********8110 |
008108 |
12/07/2018 |
| ROSSBERG, ADAM |
D4-G102148 |
2 |
21.46 |
4342********1443 |
029091 |
12/07/2018 |
| SANDMANN, NOAH |
D4-NOAHSA0429 |
2 |
32.20 |
4259********6926 |
026784 |
12/07/2018 |
| SCHWEBKE, JACOB |
D4-FM003039 |
2 |
26.83 |
4761********0183 |
099860 |
12/07/2018 |
| SIMONSEN, AARON |
D4-FM003346 |
2 |
16.83 |
4147********7905 |
907052 |
12/07/2018 |
| SMITH, TRAVIS |
D4-EVO3084 |
2 |
74.94 |
4761********0862 |
099865 |
12/07/2018 |
| STONE, AARON |
D4-STO0718 |
2 |
32.20 |
4342********3950 |
047654 |
12/07/2018 |
| SULLIVAN, JOSEPH |
D4-joe0325 |
2 |
85.14 |
4761********0492 |
099866 |
12/07/2018 |
| SWENSON, DEREK |
D4-SWE0512 |
2 |
32.20 |
5463********4747 |
06077Z |
12/07/2018 |
| TRUONG, NANCY |
D4-G104107 |
2 |
53.86 |
4100********8215 |
23398D |
12/07/2018 |
| VALENTINE, PATRICK |
D4-VAL0503 |
2 |
32.20 |
4457********7534 |
969706 |
12/07/2018 |
| VAN VLEET, VANESSA |
D4-WEB575932 |
2 |
37.57 |
4190********2813 |
006691 |
12/07/2018 |
| VANDERBEEK, DAWN |
D4-FM002990 |
2 |
37.57 |
4465********9006 |
007643 |
12/07/2018 |
| VASQUEZ, MARCO |
D4-EVO0029 |
2 |
37.57 |
4761********7508 |
099880 |
12/07/2018 |
| VOIGHT, THERESA |
D4-G106201 |
2 |
75.14 |
4323********9300 |
089750 |
12/07/2018 |
| WALZ, ALEX |
D4-AWALZ |
2 |
32.20 |
4342********3436 |
016642 |
12/07/2018 |
| WEAH, JEWEL |
D4-WEB304793 |
2 |
75.14 |
4861********4789 |
001462 |
12/07/2018 |
| WILLIAMS, CAI |
D4-FM002790 |
2 |
26.83 |
4342********6010 |
008884 |
12/07/2018 |
| WILLIAMS, JEFFREY |
D4-MN200818 |
2 |
21.46 |
4739********1917 |
092438 |
12/07/2018 |
| WILLIAMS, MICHAEL |
D4-FM002697 |
2 |
26.83 |
4701********2453 |
152152 |
12/07/2018 |
| WITSCHEN, DANIEL |
D4-FM003333 |
2 |
26.83 |
4465********1103 |
007931 |
12/07/2018 |
| WOLESKY, MARK |
D4-FM003007 |
2 |
26.83 |
4266********7136 |
06145C |
12/07/2018 |
| YAKYMI, MASON |
D4-FE000521 |
2 |
32.20 |
4342********8456 |
007937 |
12/07/2018 |
| YANISH, HEATHER |
D4-FB005010 |
2 |
10.80 |
4730********7506 |
019567 |
12/07/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
787.37 |
| 61 |
Visa |
2060.01 |
| 1 |
Discover |
21.46 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2868.84 |