Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, LAUREL |
D4-AND0110 |
2 |
21.50 |
4460********4515 |
664718 |
01/07/2019 |
| BALFANZ, GLORIE |
D4-EVO3333 |
2 |
80.51 |
5113********7829 |
577840 |
01/07/2019 |
| BARTHEL, KAMI |
D4-FE000474 |
2 |
26.83 |
5113********0975 |
579880 |
01/07/2019 |
| BAUMGARTNER, BRENNA |
D4-FM003081 |
2 |
37.57 |
4190********4905 |
014848 |
01/07/2019 |
| BAXTER-KNUTSON, SHAY |
D4-SON0201 |
2 |
32.20 |
4342********8208 |
000418 |
01/07/2019 |
| BELODEAU, KEVIN |
D4-BEL1128 |
2 |
32.20 |
4190********9628 |
006710 |
01/07/2019 |
| BENSON, LUKE |
D4-FM003374 |
2 |
37.58 |
4323********4611 |
059529 |
01/07/2019 |
| BERTRAM, NICK |
D4-BER0131 |
2 |
32.20 |
4147********8369 |
007030 |
01/07/2019 |
| BLACKWELL, TRACY |
D4-FE000240 |
2 |
26.83 |
5178********8852 |
03523P |
01/07/2019 |
| BRETTIN, BRADLEY |
D4-FE000604 |
2 |
21.46 |
6011********1588 |
00759R |
01/07/2019 |
| CARLSON, CHUCK |
D4-FE000542 |
2 |
32.20 |
4342********5440 |
086694 |
01/07/2019 |
| CHINANDER, LINDSAY |
D4-CHI0223 |
2 |
32.20 |
4342********0187 |
068942 |
01/07/2019 |
| CRAIG, IAN |
D4-G102451 |
2 |
21.46 |
4100********8215 |
94534D |
01/07/2019 |
| CZANSTKOWSKI, BRYNLIE |
D4-FE000657 |
2 |
10.75 |
4342********2743 |
031666 |
01/07/2019 |
| DYSON, GLENN |
D4-DYS0408 |
2 |
32.20 |
4147********8046 |
03532C |
01/07/2019 |
| EID, TRAVIS |
D4-FM002640 |
2 |
10.80 |
4022********3868 |
010003 |
01/07/2019 |
| ESTRELLA, KRESTA |
D4-G106046 |
2 |
32.20 |
4342********5913 |
011824 |
01/07/2019 |
| FRANCO, MARGARITA |
D4-FE000385 |
2 |
26.83 |
4342********1803 |
074032 |
01/07/2019 |
| GABEL, BRANDON |
D4-GAB1231 |
2 |
32.20 |
4342********5876 |
002602 |
01/07/2019 |
| GASSLER, LINDA |
D4-EVO4212 |
2 |
40.00 |
4190********0794 |
907013 |
01/07/2019 |
| GEAREY, SCOTT |
D4-GEAR106 |
2 |
26.83 |
5523********8691 |
03547Z |
01/07/2019 |
| GILCHRIST, RICH |
D4-JEJ1152685 |
2 |
140.00 |
5291********6945 |
03549P |
01/07/2019 |
| GOLDEN, SABRINA |
D4-FE000908 |
2 |
32.20 |
4342********7576 |
087142 |
01/07/2019 |
| HALLER, BENJAMIN |
D4-HAL0920 |
2 |
37.57 |
4342********9895 |
096232 |
01/07/2019 |
| HEADLINE, EMYLEE |
D4-HEA0229 |
2 |
288.00 |
5403********0891 |
093118 |
01/07/2019 |
| HOGLUND, ANGELLA |
D4-G101483 |
2 |
32.20 |
4342********9050 |
033379 |
01/07/2019 |
| HUGHES, SHAUN |
D4-MN200955 |
2 |
32.14 |
5463********0034 |
03552Z |
01/07/2019 |
| JOERG, DENNIS |
D4-G101956 |
2 |
21.46 |
5302********6511 |
519302 |
01/07/2019 |
| JUSTIN, JOSEPH |
D4-JUS0624 |
2 |
37.57 |
3798*******1007 |
103732 |
01/07/2019 |
| KENNING, PATRICK |
D4-G102551 |
2 |
21.46 |
5178********2889 |
03562Z |
01/07/2019 |
| KOCIEMBA, MICHAEL |
D4-FE000377 |
2 |
26.83 |
4342********2801 |
052744 |
01/07/2019 |
| KOLLES, JAMEY |
D4-FE000868 |
2 |
26.83 |
4342********4309 |
005003 |
01/07/2019 |
| KRAUZE, ALEXANDRA |
D4-FC100165 |
2 |
10.68 |
5463********0568 |
03568P |
01/07/2019 |
| KRAUZE, JACKSON |
D4-FC100049 |
2 |
10.68 |
5463********0568 |
03568P |
01/07/2019 |
| KRAUZE, KATIE |
D4-G105119 |
2 |
32.20 |
5463********0568 |
03570P |
01/07/2019 |
| KRAUZE, VICTOR |
D4-G105121 |
2 |
32.20 |
5463********0568 |
03571P |
01/07/2019 |
| KRUMREI, PAUL |
D4-FM003380 |
2 |
26.83 |
4342********9583 |
096483 |
01/07/2019 |
| LANNERS, CLAYTON |
D4-G102483 |
2 |
21.46 |
4342********4317 |
019912 |
01/07/2019 |
| LARSON, CHAZ |
D4-FE000468 |
2 |
32.20 |
4465********7608 |
007090 |
01/07/2019 |
| LEY, ERIKA |
D4-LEY081700 |
2 |
34.99 |
4342********9957 |
049478 |
01/07/2019 |
| LIMA, NESTOR |
D4-EVO3055 |
2 |
21.46 |
4342********5617 |
060973 |
01/07/2019 |
| LOPEZ, DAVID |
D4-FE000212 |
2 |
21.46 |
4761********9661 |
043063 |
01/07/2019 |
| LOPEZ, MAIRA |
D4-FE000829 |
2 |
5.37 |
4761********4493 |
043066 |
01/07/2019 |
| MORTENSON, ANDY |
D4-FM002846 |
2 |
26.83 |
4342********7694 |
017950 |
01/07/2019 |
| NELSON, DANIELLE |
D4-FE001045 |
2 |
10.75 |
4342********8966 |
027758 |
01/07/2019 |
| NIELSEN, BRADEN |
D4-FM002919 |
2 |
26.83 |
4761********0235 |
043071 |
01/07/2019 |
| NORGREN, PETER |
D4-EVO3075 |
2 |
26.83 |
5291********1135 |
03589P |
01/07/2019 |
| OBRIEN, CASEY |
D4-F100901 |
2 |
32.20 |
4465********5272 |
007016 |
01/07/2019 |
| OKERSTROM, ANDREW |
D4-OKE1019 |
2 |
32.20 |
4465********0740 |
007107 |
01/07/2019 |
| OLSON, DANIEL |
D4-G101780 |
2 |
21.46 |
4147********5587 |
03590I |
01/07/2019 |
| PETERSON, JESSICA |
D4-FM002848 |
2 |
32.20 |
4147********5465 |
907013 |
01/07/2019 |
| PIERCE, ERICA |
D4-PIE1971 |
2 |
37.57 |
4190********9210 |
004254 |
01/07/2019 |
| PROVENCHER, KYLE |
D4-MN200086 |
2 |
21.46 |
5302********7369 |
517759 |
01/07/2019 |
| RANELLE, MIKE |
D4-G100674 |
2 |
32.20 |
4991********2986 |
007080 |
01/07/2019 |
| REAGAN, SHANNON |
D4-G100755 |
2 |
21.46 |
4342********8310 |
090154 |
01/07/2019 |
| RIEGER-BORER, JEANNETTE |
D4-BOR0716 |
2 |
60.00 |
4022********8110 |
010004 |
01/07/2019 |
| ROSSBERG, ADAM |
D4-G102148 |
2 |
21.46 |
4342********1443 |
038704 |
01/07/2019 |
| SANDMANN, NOAH |
D4-NOAHSA0429 |
2 |
32.20 |
4259********6926 |
013249 |
01/07/2019 |
| SANDVIK, NATE |
D4-WEB527841 |
2 |
32.20 |
4147********8477 |
007035 |
01/07/2019 |
| SCHWEBKE, JACOB |
D4-FM003039 |
2 |
26.83 |
4761********0183 |
043079 |
01/07/2019 |
| SHARP, MEGAN |
D4-SHA0425 |
2 |
37.57 |
5113********4677 |
684460 |
01/07/2019 |
| SIMONSEN, AARON |
D4-FM003346 |
2 |
26.83 |
4147********7905 |
907013 |
01/07/2019 |
| SLAGLE, SHANNEEK |
D4-SLA1124 |
2 |
10.80 |
4190********8834 |
004255 |
01/07/2019 |
| SMITH, TRAVIS |
D4-EVO3084 |
2 |
32.20 |
4761********0862 |
043082 |
01/07/2019 |
| STONE, AARON |
D4-STO0718 |
2 |
32.20 |
4342********3950 |
004888 |
01/07/2019 |
| SULLIVAN, JOSEPH |
D4-joe0325 |
2 |
32.20 |
4761********0492 |
043084 |
01/07/2019 |
| SWENSON, DEREK |
D4-SWE0512 |
2 |
32.20 |
5463********4747 |
03620Z |
01/07/2019 |
| TARVESTAD, NICHOLAS |
D4-TAR0818 |
2 |
22.20 |
4426********5172 |
007993 |
01/07/2019 |
| TRUONG, NANCY |
D4-G104107 |
2 |
53.86 |
4100********8215 |
96036D |
01/07/2019 |
| VALENTINE, PATRICK |
D4-VAL0503 |
2 |
32.20 |
4457********7534 |
425500 |
01/07/2019 |
| VALENZIANO-BARL, MELINDA |
D4-fm003215 |
2 |
37.57 |
4342********9152 |
078849 |
01/07/2019 |
| VANDERBEEK, DAWN |
D4-FM002990 |
2 |
37.57 |
4465********9006 |
007109 |
01/07/2019 |
| VASQUEZ, MARCO |
D4-EVO0029 |
2 |
37.57 |
4761********7508 |
043087 |
01/07/2019 |
| VOIGHT, THERESA |
D4-G106201 |
2 |
32.20 |
4323********9300 |
041310 |
01/07/2019 |
| WALZ, ALEX |
D4-AWALZ |
2 |
32.20 |
4342********3436 |
081881 |
01/07/2019 |
| WEAH, JEWEL |
D4-WEB304793 |
2 |
32.20 |
4861********4789 |
001526 |
01/07/2019 |
| WHITE, JOE |
D4-WHI0903 |
2 |
37.57 |
4426********5883 |
007647 |
01/07/2019 |
| WILLIAMS, CAI |
D4-FM002790 |
2 |
26.83 |
4342********6010 |
020565 |
01/07/2019 |
| WILLIAMS, JEFFREY |
D4-MN200818 |
2 |
21.46 |
4739********1917 |
093016 |
01/07/2019 |
| WILLIAMS, MICHAEL |
D4-FM002697 |
2 |
26.83 |
4701********2453 |
113212 |
01/07/2019 |
| WITSCHEN, DANIEL |
D4-FM003333 |
2 |
26.83 |
4465********1103 |
007063 |
01/07/2019 |
| WOLESKY, MARK |
D4-FM003007 |
2 |
26.83 |
4266********7136 |
03637C |
01/07/2019 |
| YAKYMI, MASON |
D4-FE000521 |
2 |
32.20 |
4342********8456 |
036630 |
01/07/2019 |
| YANISH, HEATHER |
D4-FB005010 |
2 |
10.80 |
4730********7506 |
015955 |
01/07/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.57 |
| 17 |
MasterCard |
867.88 |
| 65 |
Visa |
1891.03 |
| 1 |
Discover |
21.46 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2817.94 |