Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKMAN, JOE |
D4-G100845 |
3 |
21.46 |
5491********3702 |
07033P |
12/14/2018 |
| ALEXSON, HEIDI LYN |
D4-FM003445 |
3 |
21.50 |
4744********3445 |
179540 |
12/14/2018 |
| ALSTAD, JOHN |
D4-EVO1983 |
3 |
18.79 |
4342********9179 |
059503 |
12/14/2018 |
| ANDERSON, MITCHELL |
D4-F105312 |
3 |
32.20 |
5361********0387 |
693836 |
12/14/2018 |
| ANTONY, TYLER |
D4-ANT0613 |
3 |
32.20 |
4323********0703 |
067849 |
12/14/2018 |
| ARRELL, TYLER |
D4-FE000887 |
3 |
21.46 |
5113********4307 |
250890 |
12/14/2018 |
| BALLENSKY, CRAIG |
D4-MN200796 |
3 |
21.46 |
4342********6099 |
070571 |
12/14/2018 |
| BAUMGARTNER, MICHAEL |
D4-FE000949 |
3 |
37.57 |
4190********4905 |
012982 |
12/14/2018 |
| BEAM, CASEY |
D4-G105162 |
3 |
32.20 |
4342********4494 |
094437 |
12/14/2018 |
| BECHTOLD, LISA |
D4-BEC0123 |
3 |
37.57 |
4147********8945 |
06712C |
12/14/2018 |
| BELICH, NATALIE |
D4-FM003370 |
3 |
37.57 |
4342********3621 |
081438 |
12/14/2018 |
| BENSON, AUSTIN |
D4-AUS0310 |
3 |
37.57 |
4861********6405 |
001154 |
12/14/2018 |
| BERGANZA, DENNIS |
D4-FE000998 |
3 |
37.57 |
4761********1077 |
008503 |
12/14/2018 |
| BOND, NIC |
D4-FE000342 |
3 |
26.83 |
4190********6067 |
015267 |
12/14/2018 |
| BRALY, GREGORY |
D4-FM002872 |
3 |
75.14 |
4342********2728 |
045995 |
12/14/2018 |
| BRETTIN, TONYA |
D4-FM002725 |
3 |
26.83 |
6011********1588 |
01451R |
12/14/2018 |
| BROWN, SCOTT |
D4-MN200125 |
3 |
21.46 |
4190********2662 |
006389 |
12/14/2018 |
| BROWN, SUSAN |
D4-BRO1001 |
3 |
5.34 |
4306********7953 |
071557 |
12/14/2018 |
| BUTLER, DEVIN |
D4-FM003325 |
3 |
21.46 |
4342********4164 |
069864 |
12/14/2018 |
| CARLSON, RYAN |
D4-0628CAR |
3 |
37.57 |
4342********7423 |
065487 |
12/14/2018 |
| CARON, CODY |
D4-FE000753 |
3 |
32.20 |
5113********3119 |
264980 |
12/14/2018 |
| CHRISTENSEN, LANCE |
D4-EVO3272 |
3 |
32.20 |
5431********8964 |
909403 |
12/14/2018 |
| CLOCK, SPENCER |
D4-EVO3369 |
3 |
32.20 |
4601********8877 |
012345 |
12/14/2018 |
| CONKLIN, STEVEN |
D4-FM002611 |
3 |
26.83 |
4342********9555 |
069233 |
12/14/2018 |
| COURTRIGHT, TONY |
D4-MN200180 |
3 |
84.38 |
4190********5602 |
020220 |
12/14/2018 |
| EFTELAND, TIMOTHY |
D4-FE000903 |
3 |
32.20 |
4739********5677 |
071457 |
12/14/2018 |
| ERICKSON, ERIC |
D4-FM003379 |
3 |
37.63 |
4342********7673 |
090284 |
12/14/2018 |
| ESPINOZA, LUIS |
D4-G101915 |
3 |
26.83 |
4342********1909 |
071456 |
12/14/2018 |
| FACKRELL, DEVIN |
D4-FAC1102 |
3 |
75.14 |
4190********8834 |
003669 |
12/14/2018 |
| FEHN, JEANNE |
D4-FE000080 |
3 |
37.57 |
5259********5496 |
04161B |
12/14/2018 |
| FITZPATRICK, BREANNA |
D4-EVO1507 |
3 |
32.20 |
4342********4309 |
070183 |
12/14/2018 |
| FRIEDMAN, THEODORE |
D4-EVO3344 |
3 |
32.20 |
4721********1577 |
093485 |
12/14/2018 |
| GETZ, LORI |
D4-FE001037 |
3 |
37.57 |
4199********0314 |
192709 |
12/14/2018 |
| GETZ, MIKE |
D4-FE000811 |
3 |
32.20 |
4199********0314 |
192710 |
12/14/2018 |
| HANSEN, BRIAN |
D4-HAN0509 |
3 |
75.14 |
4342********9005 |
042913 |
12/14/2018 |
| HARMS, RHONDA |
D4-EVO3056 |
3 |
37.57 |
4190********7359 |
008575 |
12/14/2018 |
| HAZUKA, VALERIE |
D4-FM002769 |
3 |
26.83 |
4342********5214 |
069946 |
12/14/2018 |
| HOGAN, MICHAEL |
D4-EVO4202 |
3 |
32.20 |
3793*******1003 |
131972 |
12/14/2018 |
| HOGLUND, CYNTHIA |
D4-FE000909 |
3 |
5.34 |
4266********5643 |
06778C |
12/14/2018 |
| HUMPHREYS, SAMANTHA |
D4-HUM0814 |
3 |
32.20 |
4342********6138 |
079159 |
12/14/2018 |
| HURD, JENNY |
D4-HUR0901 |
3 |
60.00 |
4366********1828 |
06785C |
12/14/2018 |
| HYLAND, RYAN |
D4-HYL0309 |
3 |
37.57 |
4003********7502 |
06790B |
12/14/2018 |
| JENSEN, MICALE |
D4-JEN1995 |
3 |
32.20 |
4553********8414 |
014115 |
12/14/2018 |
| JOHNSON, ELISA |
D4-MN200152 |
3 |
32.20 |
4465********4968 |
014594 |
12/14/2018 |
| JONES, ANDREW |
D4-FE000912 |
3 |
32.20 |
4563********9575 |
H74862 |
12/14/2018 |
| KAMINSKI, ERIC |
D4-EVO1587 |
3 |
80.51 |
5524********3135 |
01615Z |
12/14/2018 |
| KARASON, ALI |
D4-WEB707760 |
3 |
75.14 |
4465********3142 |
014023 |
12/14/2018 |
| KASPER, DAVID |
D4-KAS1381 |
3 |
26.83 |
5302********3637 |
314119 |
12/14/2018 |
| KIECKER, STEVEN |
D4-EVO3419 |
3 |
32.05 |
5576********0289 |
264920 |
12/14/2018 |
| KIELMEYER, PAT |
D4-G106114 |
3 |
32.20 |
4147********1448 |
08009C |
12/14/2018 |
| KUNDE, LISA |
D4-G105397 |
3 |
32.20 |
4147********6346 |
08013D |
12/14/2018 |
| LARSON, BLANE |
D4-F108696 |
3 |
42.94 |
5463********5011 |
08025P |
12/14/2018 |
| LEVASSEAUR, KRISTIE |
D4-EVO1580 |
3 |
32.20 |
5576********7505 |
883880 |
12/14/2018 |
| LOEFFLER, MICHAEL |
D4-FM003202 |
3 |
37.57 |
4342********9821 |
096379 |
12/14/2018 |
| MACHT, CODY |
D4-MAC0705 |
3 |
5.34 |
5115********5170 |
014519 |
12/14/2018 |
| MANNIE, TIM |
D4-EVO0080 |
3 |
32.20 |
4009********7725 |
660079 |
12/14/2018 |
| MELCHIOR, JOSHUA |
D4-FM003549 |
3 |
48.28 |
5463********8204 |
08028Z |
12/14/2018 |
| MELCHIOR, NICOLE |
D4-MEL2483 |
3 |
48.28 |
5463********8204 |
08031Z |
12/14/2018 |
| MERKLE, DEBORAH |
D4-MER0330 |
3 |
37.57 |
4342********3032 |
051099 |
12/14/2018 |
| MIELKE, TAAVAN |
D4-FE000441 |
3 |
21.46 |
5511********7503 |
875458 |
12/14/2018 |
| MOELLER, MARISSA |
D4-FM003487 |
3 |
26.83 |
5129********4486 |
327685 |
12/14/2018 |
| MONTROY, BRITTANY |
D4-MON1011 |
3 |
48.37 |
4342********0645 |
072268 |
12/14/2018 |
| MOORE, BOB |
D4-F108100 |
3 |
37.57 |
4342********8591 |
072713 |
12/14/2018 |
| MORRIN, KAYLIN |
D4-MOR0312 |
3 |
37.57 |
5178********3537 |
08044B |
12/14/2018 |
| MORRIN, KENDRA |
D4-MOR0914 |
3 |
80.51 |
5178********3537 |
08049B |
12/14/2018 |
| MORRIN, ROBIN |
D4-MOR0908 |
3 |
37.57 |
5178********3537 |
08049B |
12/14/2018 |
| MOSHIER, MERCEDES |
D4-MOS0228 |
3 |
5.34 |
5115********5170 |
014522 |
12/14/2018 |
| MUELLER, JACOB |
D4-MUE1221 |
3 |
32.20 |
3797*******2002 |
161626 |
12/14/2018 |
| MURPHY, ERIC |
D4-EVO3342 |
3 |
35.20 |
4342********3266 |
070935 |
12/14/2018 |
| NORGREN, JODI |
D4-FE000447 |
3 |
37.57 |
5291********1135 |
08056P |
12/14/2018 |
| NYGAARD, LISA |
D4-FZ2128 |
3 |
32.20 |
4895********1963 |
071610 |
12/14/2018 |
| OBRIEN, BARBARA |
D4-OBR0706 |
3 |
37.57 |
4400********1733 |
06488D |
12/14/2018 |
| OEN, KYLE |
D4-OEN0703 |
3 |
10.80 |
4342********2079 |
001146 |
12/14/2018 |
| ONNEN, MATTHEW |
D4-FE000399 |
3 |
26.83 |
4353********9251 |
071602 |
12/14/2018 |
| OWENS, DAVID |
D4-G100136 |
3 |
52.92 |
4342********3694 |
046530 |
12/14/2018 |
| PETERSON, ERIN |
D4-FM003211 |
3 |
21.50 |
6011********8720 |
01424R |
12/14/2018 |
| PETREE, GRETCHEN |
D4-PET0704 |
3 |
37.57 |
4489********8403 |
217351 |
12/14/2018 |
| POWELL, BRAD |
D4-FM002682 |
3 |
21.46 |
4190********5052 |
015010 |
12/14/2018 |
| RAMSETH, LAKIN |
D4-RAM0427 |
3 |
75.14 |
4147********6655 |
014560 |
12/14/2018 |
| ROSENQUIST, VICTORIA |
D4-EVO2979 |
3 |
5.37 |
4739********1270 |
071502 |
12/14/2018 |
| RUST, THOMAS |
D4-G105040 |
3 |
21.46 |
5410********0610 |
09897P |
12/14/2018 |
| SANCHEZ, EDUARDO |
D4-FM003093 |
3 |
26.83 |
4761********8761 |
008572 |
12/14/2018 |
| SANDFORD, ANDREW |
D4-FM003543 |
3 |
5.34 |
5178********7088 |
08089Z |
12/14/2018 |
| SCARBROUGH, BRYAN |
D4-FE000436 |
3 |
26.83 |
4342********6092 |
036111 |
12/14/2018 |
| SCHUYT, TAVIS |
D4-FM003536 |
3 |
63.66 |
4037********6553 |
704161 |
12/14/2018 |
| SHANKS, EDWARD |
D4-FE000578 |
3 |
432.00 |
4465********8052 |
014287 |
12/14/2018 |
| SHULTZ, BRIAN |
D4-G100951 |
3 |
21.46 |
4323********6205 |
095660 |
12/14/2018 |
| SIMS, MARVIN |
D4-MN200099 |
3 |
32.20 |
4342********6408 |
088954 |
12/14/2018 |
| SLAGLE, SHANNEEK |
D4-SLA1124 |
3 |
75.14 |
4190********8834 |
011597 |
12/14/2018 |
| SLOAN, THOMAS |
D4-FE000478 |
3 |
32.20 |
5463********2659 |
08104P |
12/14/2018 |
| SMITH, DENNIS |
D4-WEB316329 |
3 |
32.20 |
4465********0907 |
014676 |
12/14/2018 |
| SMITH, JENNIFER |
D4-MN200919 |
3 |
37.57 |
5424********0347 |
10230B |
12/14/2018 |
| SOFGE, JOE |
D4-G100133 |
3 |
21.46 |
4147********1799 |
08099D |
12/14/2018 |
| STANGER, ALEA |
D4-FM003562 |
3 |
32.20 |
4599********3680 |
H74901 |
12/14/2018 |
| STANGER, DALE |
D4-FM003563 |
3 |
21.46 |
4599********3680 |
H73827 |
12/14/2018 |
| STANGER, HALEY |
D4-FM003086 |
3 |
10.75 |
4599********3680 |
H72756 |
12/14/2018 |
| STANGER, HUNTER |
D4-FM002770 |
3 |
10.75 |
4599********3680 |
H72756 |
12/14/2018 |
| STEVENS, JOSEPH |
D4-STE1222 |
3 |
32.20 |
4353********2832 |
071603 |
12/14/2018 |
| SUTHERLAND, BRIANA |
D4-FM003413 |
3 |
59.07 |
4075********2648 |
014258 |
12/14/2018 |
| THOMPSON, ERIKA |
D4-FM003198 |
3 |
32.20 |
5463********7184 |
08119P |
12/14/2018 |
| THOMPSON, MICHAEL |
D4-FM003076 |
3 |
26.83 |
4342********5153 |
085875 |
12/14/2018 |
| WAEHLAN, TOM |
D4-EVO3098 |
3 |
75.14 |
4342********0823 |
033665 |
12/14/2018 |
| WALL, JONATHAN |
D4-FZ2121 |
3 |
32.20 |
4190********1177 |
006405 |
12/14/2018 |
| WATSON, REBECCA |
D4-WAT0915 |
3 |
40.00 |
4147********2439 |
08117C |
12/14/2018 |
| WAVINAK, STACEY |
D4-10336A |
3 |
32.20 |
4323********1708 |
035881 |
12/14/2018 |
| WHINNERY, JACK |
D4-FE000851 |
3 |
32.20 |
4353********2598 |
071604 |
12/14/2018 |
| WHITE, ANGEL |
D4-FM002647 |
3 |
26.83 |
4342********1037 |
087953 |
12/14/2018 |
| WHITTAKER, JORDAN |
D4-FE000345 |
3 |
26.83 |
4147********6498 |
08124D |
12/14/2018 |
| WILL, JEFF |
D4-G102156 |
3 |
21.46 |
4342********8226 |
054745 |
12/14/2018 |
| WILLGOHS, MIKAELA |
D4-WIL0423 |
3 |
75.14 |
4147********6655 |
014612 |
12/14/2018 |
| WITSCHEN, AYLA |
D4-FM002980 |
3 |
37.57 |
4147********1025 |
08124C |
12/14/2018 |
| WOLKERSTORFER, BREEANNA |
D4-FM003297 |
3 |
10.80 |
4761********6253 |
008588 |
12/14/2018 |
| YANISH, HEATHER |
D4-FB005010 |
3 |
37.57 |
4730********7506 |
021545 |
12/14/2018 |
| ZACHMAN, JESSE |
D4-FM002622 |
3 |
26.83 |
5113********2152 |
278980 |
12/14/2018 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
64.40 |
| 27 |
MasterCard |
895.97 |
| 83 |
Visa |
3363.29 |
| 2 |
Discover |
48.33 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4371.99 |