Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALM, JEREMY |
D4-MN200269 |
1 |
21.46 |
6011********1343 |
00207R |
01/02/2019 |
| ANDERSEN, ALEX |
D4-G104493 |
1 |
21.46 |
3700*******1095 |
842002 |
01/02/2019 |
| ANDERSON, LAUREL |
D4-AND0110 |
1 |
32.20 |
4460********4515 |
167517 |
01/02/2019 |
| ANDERSON, SANDRA |
D4-G104074 |
1 |
32.20 |
4342********4826 |
055912 |
01/02/2019 |
| BARNETT, JESSE |
D4-BAR1120 |
1 |
32.20 |
4342********3833 |
096386 |
01/02/2019 |
| BECKER, PAMELA |
D4-FE000679 |
1 |
21.46 |
4465********8055 |
002886 |
01/02/2019 |
| BENES, SPENCER |
D4-EVO3365 |
1 |
37.57 |
4342********4196 |
058180 |
01/02/2019 |
| BENSON, TAMMY |
D4-BEN0810 |
1 |
37.57 |
4761********1214 |
064900 |
01/02/2019 |
| BIARD, SHERI |
D4-BIA0626 |
1 |
37.57 |
4342********9676 |
002759 |
01/02/2019 |
| BIEGERT, DAMIEN |
D4-EVO2230 |
1 |
32.20 |
5576********1129 |
235880 |
01/02/2019 |
| BILLINGS, BARRY |
D4-F101007 |
1 |
21.46 |
5240********7448 |
902095 |
01/02/2019 |
| BILLS, SULMA |
D4-WEB207198 |
1 |
37.57 |
4190********5183 |
021302 |
01/02/2019 |
| BRANDJORD, AUSTIN |
D4-BRA0209 |
1 |
32.20 |
4465********9157 |
002433 |
01/02/2019 |
| BRIGGS, AMYBETH |
D4-FB004276 |
1 |
32.20 |
4342********6070 |
044848 |
01/02/2019 |
| BRIGGS, JOEL |
D4-FB004275 |
1 |
21.46 |
4342********6070 |
001396 |
01/02/2019 |
| BROWN, KIRSTIN |
D4-BRO0601 |
1 |
37.57 |
5178********4979 |
07857Z |
01/02/2019 |
| BRUNN, DOUG |
D4-F107582 |
1 |
37.57 |
4003********7099 |
07857C |
01/02/2019 |
| BRYANT, RILEY |
D4-BRY1995 |
1 |
32.20 |
5178********2794 |
07860P |
01/02/2019 |
| BUCHOLZ, STEVEN |
D4-BUC1020 |
1 |
32.20 |
5463********4610 |
07859P |
01/02/2019 |
| BUDD, STEVE |
D4-F108085 |
1 |
21.46 |
4190********8932 |
012551 |
01/02/2019 |
| CAMERON, BEN |
D4-JEJ1094832 |
1 |
21.46 |
4730********3304 |
013350 |
01/02/2019 |
| CARUSO, KARLA |
D4-CAR0921 |
1 |
37.57 |
4147********6506 |
07856D |
01/02/2019 |
| CHRISTOPHERSON, LUKE |
D4-G100773 |
1 |
21.46 |
4861********9433 |
004216 |
01/02/2019 |
| CURRIE, ERIN |
D4-F108471 |
1 |
27.51 |
4342********6094 |
074056 |
01/02/2019 |
| DEL BARRIO, EDUARDO |
D4-G100749 |
1 |
21.46 |
3725*******4008 |
100482 |
01/02/2019 |
| DUNNIGAN, JEFF |
D4-G100785 |
1 |
32.20 |
3797*******1004 |
109423 |
01/02/2019 |
| ESSELMAN, BRENT |
D4-FE000318 |
1 |
21.46 |
5466********5368 |
44459S |
01/02/2019 |
| FITZSIMONDS, CALEB |
D4-FITZ1015 |
1 |
5.34 |
4465********9158 |
002447 |
01/02/2019 |
| FOLKERDS, PETER |
D4-VF29913 |
1 |
21.46 |
4342********9057 |
038699 |
01/02/2019 |
| FRANCIS, ANGELA |
D4-FM002789 |
1 |
37.57 |
4342********9844 |
090939 |
01/02/2019 |
| FRANCISCO REYES, RODOLFO |
D4-F100985 |
1 |
21.46 |
4465********2965 |
002013 |
01/02/2019 |
| GIBBS, ROBINSON |
D4-EVO3315 |
1 |
37.57 |
4342********9876 |
039760 |
01/02/2019 |
| GIBBS, SHELLY |
D4-EVO3339 |
1 |
37.57 |
4342********9876 |
039760 |
01/02/2019 |
| GILCHRIST, RICH |
D4-JEJ1152685 |
1 |
21.46 |
5291********6945 |
07869P |
01/02/2019 |
| GREENLUN, LORI |
D4-GRE0628 |
1 |
37.57 |
4037********4718 |
902095 |
01/02/2019 |
| GREENLUN, MICHAEL |
D4-GRE0911 |
1 |
37.57 |
4037********4718 |
902095 |
01/02/2019 |
| GREGOR, JOHN |
D4-G100144 |
1 |
21.46 |
5302********4018 |
513381 |
01/02/2019 |
| GULLICKSON, KEN |
D4-GC100319 |
1 |
21.46 |
5463********1151 |
07872P |
01/02/2019 |
| HAAS, JADA |
D4-HAAS0818 |
1 |
32.20 |
4190********7998 |
023257 |
01/02/2019 |
| HAEGELE, DAVID |
D4-FM002742 |
1 |
26.83 |
4022********9348 |
000154 |
01/02/2019 |
| HANSEN, DENNY |
D4-FE000356 |
1 |
26.83 |
4353********4172 |
095929 |
01/02/2019 |
| HANSEN, JENNIFER |
D4-HAN0114 |
1 |
37.57 |
4147********6000 |
902095 |
01/02/2019 |
| HARLEY, REIJUANA |
D4-HAR1101 |
1 |
32.20 |
4037********6959 |
902095 |
01/02/2019 |
| HAZELTINE, MATT |
D4-EVO2338 |
1 |
37.57 |
4060********0988 |
07868C |
01/02/2019 |
| HAZLETT, JUSTICE |
D4-FM002698 |
1 |
37.57 |
4761********5281 |
064905 |
01/02/2019 |
| HEADLINE, EMYLEE |
D4-HEA0229 |
1 |
37.57 |
5403********0891 |
095929 |
01/02/2019 |
| HEGSTAD, TODD |
D4-FM002577 |
1 |
21.46 |
4761********4992 |
064903 |
01/02/2019 |
| HELGET, MELISSA |
D4-G105640 |
1 |
37.57 |
6011********2099 |
00225P |
01/02/2019 |
| HIBBISON, JOSH |
D4-FE000566 |
1 |
42.94 |
5213********3247 |
00286P |
01/02/2019 |
| HITZ, JORDAN |
D4-HITZ0303 |
1 |
37.57 |
4342********0883 |
053062 |
01/02/2019 |
| HOGAN, DENISE |
D4-F107788 |
1 |
60.00 |
4100********7963 |
71577D |
01/02/2019 |
| HOLKER, ADALYNNE |
D4-EVO3091 |
1 |
10.75 |
4100********7999 |
71674D |
01/02/2019 |
| HOLKER, CATHERINE |
D4-evo0079 |
1 |
37.57 |
4100********7999 |
71660D |
01/02/2019 |
| HOLKER, CECELIA |
D4-EVO0077 |
1 |
10.75 |
4100********7999 |
71647D |
01/02/2019 |
| HOLKER, EVELYN |
D4-EVO0062 |
1 |
10.75 |
4100********7999 |
71702D |
01/02/2019 |
| HOLKER, LUKE |
D4-EVO0070 |
1 |
32.20 |
4100********7999 |
71744D |
01/02/2019 |
| HOOKER, SADIE |
D4-HOO0623 |
1 |
32.20 |
4190********3786 |
005493 |
01/02/2019 |
| HOSKINS, SHARBEE |
D4-FE000799 |
1 |
21.46 |
4465********0826 |
002359 |
01/02/2019 |
| HOWE, JAMES |
D4-FM002783 |
1 |
40.00 |
4400********8972 |
07747C |
01/02/2019 |
| IMDIEKE, SCOTT |
D4-EVO5056 |
1 |
21.46 |
4465********3803 |
002926 |
01/02/2019 |
| JIMENEZ, TRAVIS |
D4-JIM1128 |
1 |
32.20 |
4867********7186 |
095929 |
01/02/2019 |
| JOHNSON, CALAB |
D4-FE000622 |
1 |
32.20 |
6011********1544 |
00282R |
01/02/2019 |
| JOHNSON, JIM |
D4-MN201347 |
1 |
32.20 |
6011********1544 |
00238R |
01/02/2019 |
| JOHNSON, KELSIE |
D4-FM002796 |
1 |
37.57 |
4342********8272 |
092048 |
01/02/2019 |
| JOHNSON, TERI |
D4-G104376 |
1 |
32.20 |
6011********1544 |
00286R |
01/02/2019 |
| JOHNSON, TIMOTHY |
D4-G101781 |
1 |
21.46 |
4761********8863 |
064911 |
01/02/2019 |
| KELLY, HEATHER |
D4-FV09389 |
1 |
21.46 |
4342********6120 |
045184 |
01/02/2019 |
| KHOKHLYSHEV, KRISAN |
D4-F108067 |
1 |
21.46 |
4323********0004 |
056750 |
01/02/2019 |
| KJELLBERG, DAVID |
D4-FM002695 |
1 |
32.20 |
4761********1461 |
064913 |
01/02/2019 |
| KLEIN, MARK |
D4-G104352 |
1 |
21.46 |
4270********4893 |
002483 |
01/02/2019 |
| KOCH, ADAM |
D4-FE000391 |
1 |
21.46 |
5129********0712 |
525926 |
01/02/2019 |
| KOCIEMBA, LUKE |
D4-KOC0430 |
1 |
37.57 |
6011********8683 |
00245Q |
01/02/2019 |
| LAHR, JOSH |
D4-LAHR1205 |
1 |
32.20 |
5576********9985 |
240880 |
01/02/2019 |
| LATOUR, DAVID |
D4-FE000273 |
1 |
26.83 |
4342********8608 |
003004 |
01/02/2019 |
| LEET, JIM |
D4-F107905 |
1 |
37.57 |
4342********9538 |
027042 |
01/02/2019 |
| LLOYD, JAIME |
D4-LLO0327 |
1 |
37.54 |
5129********3356 |
525128 |
01/02/2019 |
| MAHER, NATHAN |
D4-MAH1129 |
1 |
32.20 |
5362********5114 |
980320 |
01/02/2019 |
| MCCLELLAN, BRANDON |
D4-JEJ1078076 |
1 |
21.46 |
4861********1262 |
001372 |
01/02/2019 |
| MCCOLL, STEVE |
D4-FE000980 |
1 |
26.83 |
4563********4302 |
H98671 |
01/02/2019 |
| MCKIBBIN, WILLIAM |
D4-G100950 |
1 |
21.46 |
4761********0723 |
902095 |
01/02/2019 |
| MEYER, NATHANIEL |
D4-EVO0056 |
1 |
32.20 |
4342********1489 |
007032 |
01/02/2019 |
| MIRAMONTES, ELIZABETH |
D4-MIRA0921 |
1 |
37.57 |
4465********6387 |
002061 |
01/02/2019 |
| MODAFF, BETHANY |
D4-MOD0123 |
1 |
37.57 |
4389********1092 |
064917 |
01/02/2019 |
| MODAFF, BRAD |
D4-MOD1004 |
1 |
32.20 |
4389********1092 |
064918 |
01/02/2019 |
| MOORE, MICHAEL |
D4-MOO0908 |
1 |
32.20 |
4342********4344 |
039215 |
01/02/2019 |
| MOORES, JASON |
D4-G101696 |
1 |
10.73 |
5576********8072 |
212890 |
01/02/2019 |
| MOSER, KATIE |
D4-MOS1216 |
1 |
5.34 |
4465********9158 |
002266 |
01/02/2019 |
| NIEMELA, BROOKE |
D4-FM003084 |
1 |
69.97 |
4465********6580 |
002403 |
01/02/2019 |
| NORGREN, KENZIE |
D4-FE000913 |
1 |
11.54 |
5291********1135 |
07905P |
01/02/2019 |
| OLSON, ARIANNE |
D4-G104202 |
1 |
21.46 |
4147********5587 |
07899I |
01/02/2019 |
| OVERBECK, DEREK |
D4-G100832 |
1 |
21.46 |
4342********6250 |
044819 |
01/02/2019 |
| PALM, KRISTEN |
D4-PAL0222 |
1 |
37.57 |
4342********1021 |
010273 |
01/02/2019 |
| PEREZ, JOHNATHON |
D4-PER0819 |
1 |
37.57 |
4426********4723 |
002071 |
01/02/2019 |
| PETERSEN, LOU |
D4-FZ2134 |
1 |
64.40 |
6011********1101 |
00299R |
01/02/2019 |
| PFUHL, ADAM |
D4-EVO3067 |
1 |
21.46 |
4037********7951 |
902095 |
01/02/2019 |
| PRIBULA, NOLAN |
D4-PRI0324 |
1 |
32.20 |
4015********1278 |
435757 |
01/02/2019 |
| REED, VERONICA |
D4-F101678 |
1 |
64.40 |
4342********9510 |
081193 |
01/02/2019 |
| REINERS, BEN |
D4-G100621 |
1 |
21.46 |
4342********2186 |
079219 |
01/02/2019 |
| RICHARDSON, QUANITA |
D4-RIC1980 |
1 |
37.57 |
4739********1274 |
095826 |
01/02/2019 |
| RICHTER, APRIL |
D4-RIC0915 |
1 |
37.57 |
4342********1113 |
012960 |
01/02/2019 |
| ROSS, MATTHEW |
D4-ROSS0912 |
1 |
32.20 |
4037********9903 |
902095 |
01/02/2019 |
| SCHEELER, MARK |
D4-G105382 |
1 |
32.20 |
4313********6720 |
02645C |
01/02/2019 |
| SHANKS, EDWARD |
D4-FE000578 |
1 |
40.00 |
4465********8052 |
002973 |
01/02/2019 |
| SMITH, BEN |
D4-FM003035 |
1 |
26.83 |
4342********4813 |
065598 |
01/02/2019 |
| SOPIWNIK, OAK |
D4-SOP0626 |
1 |
32.20 |
4147********8503 |
01669D |
01/02/2019 |
| SOWDEN, DAVIN |
D4-ZZ1479 |
1 |
21.36 |
4259********2947 |
052612 |
01/02/2019 |
| STEINER, JACOB |
D4-STE1017 |
1 |
32.20 |
4861********9219 |
000435 |
01/02/2019 |
| TANNER, CHRIS |
D4-G105575 |
1 |
21.46 |
4342********9405 |
093935 |
01/02/2019 |
| TONN, TANNER |
D4-WEB564718 |
1 |
32.20 |
4342********2867 |
067663 |
01/02/2019 |
| VAN DUSEN, ANDREW |
D4-WEB532004 |
1 |
32.20 |
5113********9741 |
234880 |
01/02/2019 |
| VANDERGON, ERIC |
D4-G102079 |
1 |
25.21 |
4147********9282 |
002287 |
01/02/2019 |
| VOIGT, LOREN |
D4-FM002598 |
1 |
21.46 |
5576********7136 |
251880 |
01/02/2019 |
| WESTER, STEVE |
D4-G105657 |
1 |
32.20 |
4342********9878 |
079328 |
01/02/2019 |
| WHITE, SHAVAUN |
D4-WHI0226 |
1 |
32.20 |
4465********6569 |
002405 |
01/02/2019 |
| WILSON, MAGGIE |
D4-WIL0212 |
1 |
37.57 |
4342********0611 |
040394 |
01/02/2019 |
| YAKYMI, JOE |
D4-FM002699 |
1 |
21.46 |
4342********8456 |
011592 |
01/02/2019 |
| YOUNG, GINA |
D4-G106118 |
1 |
32.20 |
4300********6636 |
07919C |
01/02/2019 |
| ZUEHL, TERESA |
D4-ZUE0723 |
1 |
37.57 |
4465********1995 |
002985 |
01/02/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
75.12 |
| 19 |
MasterCard |
521.31 |
| 89 |
Visa |
2715.07 |
| 7 |
Discover |
257.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3569.10 |