Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKMAN, JOE |
D4-G100845 |
3 |
21.46 |
5491********3702 |
72434P |
01/14/2019 |
| ALSTAD, JOHN |
D4-EVO1983 |
3 |
18.79 |
4342********9179 |
094903 |
01/14/2019 |
| ANDERSON, MITCHELL |
D4-F105312 |
3 |
32.20 |
5361********0387 |
765414 |
01/14/2019 |
| ANTONY, TYLER |
D4-ANT0613 |
3 |
32.20 |
4323********0703 |
089745 |
01/14/2019 |
| ARRELL, TYLER |
D4-FE000887 |
3 |
21.46 |
5113********4307 |
732990 |
01/14/2019 |
| BALLENSKY, CRAIG |
D4-MN200796 |
3 |
21.46 |
4342********6099 |
094080 |
01/14/2019 |
| BAUMGARTNER, MICHAEL |
D4-FE000949 |
3 |
37.57 |
4190********4905 |
009051 |
01/14/2019 |
| BEAM, CASEY |
D4-G105162 |
3 |
32.20 |
4342********4494 |
043157 |
01/14/2019 |
| BECHTOLD, LISA |
D4-BEC0123 |
3 |
37.57 |
4147********8945 |
06037C |
01/14/2019 |
| BELICH, NATALIE |
D4-FM003370 |
3 |
37.57 |
4342********3621 |
043983 |
01/14/2019 |
| BENSON, AUSTIN |
D4-AUS0310 |
3 |
37.57 |
4861********6405 |
001168 |
01/14/2019 |
| BOND, NIC |
D4-FE000342 |
3 |
26.83 |
4190********6067 |
009005 |
01/14/2019 |
| BRALY, GREGORY |
D4-FM002872 |
3 |
32.20 |
4342********2728 |
036653 |
01/14/2019 |
| BRETTIN, TONYA |
D4-FM002725 |
3 |
16.83 |
6011********1588 |
01495R |
01/14/2019 |
| BROWN, SCOTT |
D4-MN200125 |
3 |
21.46 |
4190********2662 |
005379 |
01/14/2019 |
| BURSCH, COLTON |
D4-BUR0619 |
3 |
32.20 |
4190********8853 |
024168 |
01/14/2019 |
| BUTLER, DEVIN |
D4-FM003325 |
3 |
21.46 |
4342********4164 |
052677 |
01/14/2019 |
| CARLSON, RYAN |
D4-0628CAR |
3 |
37.57 |
4342********7423 |
059085 |
01/14/2019 |
| CARON, CODY |
D4-FE000753 |
3 |
32.20 |
5113********3119 |
732920 |
01/14/2019 |
| CHRISTENSEN, KEITH |
D4-G101632 |
3 |
21.46 |
4147********2467 |
014815 |
01/14/2019 |
| CHRISTENSEN, LANCE |
D4-EVO3272 |
3 |
32.20 |
5431********8964 |
133995 |
01/14/2019 |
| CLOCK, SPENCER |
D4-EVO3369 |
3 |
32.20 |
4601********8877 |
008311 |
01/14/2019 |
| COURTRIGHT, TONY |
D4-MN200180 |
3 |
21.46 |
4190********5602 |
031465 |
01/14/2019 |
| EFTELAND, TIMOTHY |
D4-FE000903 |
3 |
32.20 |
4739********5677 |
081430 |
01/14/2019 |
| ERICKSON, ERIC |
D4-FM003379 |
3 |
37.63 |
4342********7673 |
032939 |
01/14/2019 |
| FACKRELL, DEVIN |
D4-FAC1102 |
3 |
32.20 |
4190********8834 |
022293 |
01/14/2019 |
| FEHN, JEANNE |
D4-FE000080 |
3 |
37.57 |
5259********5496 |
03384B |
01/14/2019 |
| FITZPATRICK, BREANNA |
D4-EVO1507 |
3 |
32.20 |
4342********4309 |
015966 |
01/14/2019 |
| GETZ, LORI |
D4-FE001037 |
3 |
37.57 |
4199********0314 |
319977 |
01/14/2019 |
| GETZ, MIKE |
D4-FE000811 |
3 |
32.20 |
4199********0314 |
319976 |
01/14/2019 |
| HANSEN, BRIAN |
D4-HAN0509 |
3 |
32.20 |
4342********9005 |
065054 |
01/14/2019 |
| HARMS, RHONDA |
D4-EVO3056 |
3 |
37.57 |
4190********7359 |
015146 |
01/14/2019 |
| HAZUKA, VALERIE |
D4-FM002769 |
3 |
26.83 |
4342********5214 |
077181 |
01/14/2019 |
| HOGAN, MICHAEL |
D4-EVO4202 |
3 |
32.20 |
3793*******1003 |
103354 |
01/14/2019 |
| HOGLUND, CYNTHIA |
D4-FE000909 |
3 |
5.37 |
4266********5643 |
06097C |
01/14/2019 |
| HUMPHREYS, SAMANTHA |
D4-HUM0814 |
3 |
32.20 |
4342********6138 |
015078 |
01/14/2019 |
| HURD, JENNY |
D4-HUR0901 |
3 |
60.00 |
4366********1828 |
06099C |
01/14/2019 |
| HYLAND, RYAN |
D4-HYL0309 |
3 |
37.57 |
4003********7502 |
06120B |
01/14/2019 |
| JOHNSON, ELISA |
D4-MN200152 |
3 |
32.20 |
4465********4968 |
014078 |
01/14/2019 |
| JONES, ANDREW |
D4-FE000912 |
3 |
32.20 |
4563********9575 |
H84839 |
01/14/2019 |
| KARASON, ALI |
D4-WEB707760 |
3 |
32.20 |
4465********3142 |
014440 |
01/14/2019 |
| KIECKER, STEVEN |
D4-EVO3419 |
3 |
32.05 |
5576********0289 |
746960 |
01/14/2019 |
| KIELMEYER, PAT |
D4-G106114 |
3 |
32.20 |
4147********1448 |
06132C |
01/14/2019 |
| KUNDE, LISA |
D4-G105397 |
3 |
32.20 |
4147********6346 |
06133D |
01/14/2019 |
| LEVASSEAUR, KRISTIE |
D4-EVO1580 |
3 |
32.20 |
5576********7505 |
381840 |
01/14/2019 |
| LOEFFLER, MICHAEL |
D4-FM003202 |
3 |
37.57 |
4342********9821 |
063627 |
01/14/2019 |
| MANNIE, TIM |
D4-EVO0080 |
3 |
32.20 |
4009********7725 |
653812 |
01/14/2019 |
| MERKLE, DEBORAH |
D4-MER0330 |
3 |
996.07 |
4342********3032 |
075276 |
01/14/2019 |
| MOELLER, MARISSA |
D4-FM003487 |
3 |
26.83 |
5129********4486 |
418043 |
01/14/2019 |
| MONTROY, BRITTANY |
D4-MON1011 |
3 |
48.37 |
4342********0645 |
005142 |
01/14/2019 |
| MOORE, BOB |
D4-F108100 |
3 |
37.57 |
4342********8591 |
018900 |
01/14/2019 |
| MORRIN, KAYLIN |
D4-MOR0312 |
3 |
37.57 |
5178********3537 |
06161B |
01/14/2019 |
| MUELLER, JACOB |
D4-MUE1221 |
3 |
32.20 |
3797*******2002 |
152546 |
01/14/2019 |
| MURPHY, ERIC |
D4-EVO3342 |
3 |
33.70 |
4342********3266 |
020228 |
01/14/2019 |
| NIEZGOSKI, JOSH |
D4-NIE0207 |
3 |
408.00 |
4342********6854 |
005907 |
01/14/2019 |
| NODING, JONATHAN |
D4-EVO4198 |
3 |
37.57 |
4190********0702 |
003613 |
01/14/2019 |
| NORGREN, JODI |
D4-FE000447 |
3 |
37.57 |
5291********1135 |
06184P |
01/14/2019 |
| NYGAARD, LISA |
D4-FZ2128 |
3 |
32.20 |
4895********1963 |
081548 |
01/14/2019 |
| OBRIEN, BARBARA |
D4-OBR0706 |
3 |
37.57 |
4400********1733 |
02315D |
01/14/2019 |
| OEN, KYLE |
D4-OEN0703 |
3 |
10.80 |
4342********2079 |
006011 |
01/14/2019 |
| ONNEN, MATTHEW |
D4-FE000399 |
3 |
26.83 |
4353********9251 |
081539 |
01/14/2019 |
| OWENS, DAVID |
D4-G100136 |
3 |
21.46 |
4342********3694 |
019987 |
01/14/2019 |
| PETERSON, ERIN |
D4-FM003211 |
3 |
21.50 |
6011********8720 |
01469R |
01/14/2019 |
| PETREE, GRETCHEN |
D4-PET0704 |
3 |
37.57 |
4489********8403 |
524785 |
01/14/2019 |
| POWELL, BRAD |
D4-FM002682 |
3 |
21.46 |
4190********5052 |
016414 |
01/14/2019 |
| RAMSETH, LAKIN |
D4-RAM0427 |
3 |
32.20 |
4147********6655 |
014305 |
01/14/2019 |
| ROSENQUIST, VICTORIA |
D4-EVO2979 |
3 |
5.37 |
4739********1270 |
081434 |
01/14/2019 |
| RUST, THOMAS |
D4-G105040 |
3 |
21.46 |
5410********0610 |
76812P |
01/14/2019 |
| SANCHEZ, EDUARDO |
D4-FM003093 |
3 |
26.83 |
4761********8761 |
005405 |
01/14/2019 |
| SANDFORD, ANDREW |
D4-FM003543 |
3 |
37.57 |
5178********7088 |
06209Z |
01/14/2019 |
| SCARBROUGH, BRYAN |
D4-FE000436 |
3 |
26.83 |
4342********6092 |
033117 |
01/14/2019 |
| SHANKS, EDWARD |
D4-FE000578 |
3 |
432.00 |
4465********8052 |
014317 |
01/14/2019 |
| SHULTZ, BRIAN |
D4-G100951 |
3 |
21.46 |
4323********6205 |
088050 |
01/14/2019 |
| SIMS, MARVIN |
D4-MN200099 |
3 |
32.20 |
4342********6408 |
062201 |
01/14/2019 |
| SLAGLE, SHANNEEK |
D4-SLA1124 |
3 |
32.20 |
4190********8834 |
015188 |
01/14/2019 |
| SLOAN, THOMAS |
D4-FE000478 |
3 |
32.20 |
5463********2659 |
06229P |
01/14/2019 |
| SMITH, DENNIS |
D4-WEB316329 |
3 |
32.20 |
4465********0907 |
014236 |
01/14/2019 |
| SMITH, JENNIFER |
D4-MN200919 |
3 |
37.57 |
5424********0347 |
77160B |
01/14/2019 |
| SOFGE, JOE |
D4-G100133 |
3 |
21.46 |
4147********1799 |
06225D |
01/14/2019 |
| STANGER, ALEA |
D4-FM003562 |
3 |
32.20 |
4599********3680 |
H84839 |
01/14/2019 |
| STANGER, DALE |
D4-FM003563 |
3 |
21.46 |
4599********3680 |
H83764 |
01/14/2019 |
| STANGER, HALEY |
D4-FM003086 |
3 |
10.75 |
4599********3680 |
H82694 |
01/14/2019 |
| STANGER, HUNTER |
D4-FM002770 |
3 |
10.75 |
4599********3680 |
H82694 |
01/14/2019 |
| SUNDBERG, NICK |
D4-G101876 |
3 |
32.20 |
4342********7348 |
077301 |
01/14/2019 |
| SUTHERLAND, BRIANA |
D4-FM003413 |
3 |
59.07 |
4075********2648 |
014186 |
01/14/2019 |
| THOMPSON, ERIKA |
D4-FM003198 |
3 |
32.20 |
5463********7184 |
06249P |
01/14/2019 |
| THOMPSON, MICHAEL |
D4-FM003076 |
3 |
26.83 |
4342********5153 |
055491 |
01/14/2019 |
| WAEHLAN, TOM |
D4-EVO3098 |
3 |
32.20 |
4342********0823 |
081646 |
01/14/2019 |
| WALL, JONATHAN |
D4-FZ2121 |
3 |
32.20 |
4190********1177 |
031496 |
01/14/2019 |
| WAVINAK, STACEY |
D4-10336A |
3 |
32.20 |
4323********1708 |
061049 |
01/14/2019 |
| WHINNERY, JACK |
D4-FE000851 |
3 |
32.20 |
4353********2598 |
081541 |
01/14/2019 |
| WHITE, ANGEL |
D4-FM002647 |
3 |
26.83 |
4342********1037 |
049117 |
01/14/2019 |
| WHITTAKER, JORDAN |
D4-FE000345 |
3 |
26.83 |
4147********6498 |
06253D |
01/14/2019 |
| WILL, JEFF |
D4-G102156 |
3 |
21.46 |
4342********8226 |
080712 |
01/14/2019 |
| WILLGOHS, MIKAELA |
D4-WIL0423 |
3 |
32.20 |
4147********6655 |
014996 |
01/14/2019 |
| WILSON, TODD |
D4-EVO3106 |
3 |
37.57 |
3743*******6847 |
249014 |
01/14/2019 |
| WITSCHEN, AYLA |
D4-FM002980 |
3 |
37.57 |
4147********1025 |
06263C |
01/14/2019 |
| WOLKERSTORFER, BREEANNA |
D4-FM003297 |
3 |
10.80 |
4761********6253 |
005428 |
01/14/2019 |
| YANISH, HEATHER |
D4-FB005010 |
3 |
37.57 |
4730********7506 |
021343 |
01/14/2019 |
| ZACHMAN, JESSE |
D4-FM002622 |
3 |
26.83 |
5113********2152 |
623740 |
01/14/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
101.97 |
| 17 |
MasterCard |
531.14 |
| 78 |
Visa |
4095.52 |
| 2 |
Discover |
38.33 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4766.96 |