Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKMAN, JOE |
D4-G100845 |
4 |
42.94 |
5491********3702 |
14884P |
01/21/2019 |
| ALLEN, TRAVIS |
D4-FM002824 |
4 |
69.77 |
5576********8250 |
634800 |
01/21/2019 |
| ANDERSEN, ALEX |
D4-AND1030 |
4 |
42.94 |
3700*******1095 |
797021 |
01/21/2019 |
| ANDERSON, PAULA |
D4-AND1110 |
4 |
32.20 |
4306********4649 |
080402 |
01/21/2019 |
| ANDERSON, ROXE |
D4-FM003311 |
4 |
21.46 |
4342********4241 |
030536 |
01/21/2019 |
| ARMSTRONG, CHAD |
D4-G101825 |
4 |
21.46 |
4359********1722 |
701203 |
01/21/2019 |
| BAHE, MATTHEW |
D4-EVO0046 |
4 |
21.46 |
4739********1596 |
072932 |
01/21/2019 |
| BAKER, JACKIE |
D4-PLUS0422 |
4 |
21.46 |
4147********6789 |
01192C |
01/21/2019 |
| BAKER, TIM |
D4-VF09935 |
4 |
21.46 |
4147********6789 |
01191C |
01/21/2019 |
| BALMANNO, WILLIAM |
D4-EVO3384 |
4 |
40.00 |
4190********4495 |
030139 |
01/21/2019 |
| BARNES, LEON |
D4-BAR0784 |
4 |
32.20 |
5312********8152 |
103101 |
01/21/2019 |
| BARTHEL, KAMI |
D4-FE000474 |
4 |
10.75 |
5113********0975 |
636990 |
01/21/2019 |
| BEAM, JEREMIAH |
D4-G105610 |
4 |
32.20 |
4270********1197 |
021333 |
01/21/2019 |
| BELL, JOHN |
D4-G105374 |
4 |
21.46 |
5466********2195 |
01215Z |
01/21/2019 |
| BERGSTROM, MARK |
D4-G100122 |
4 |
21.46 |
4323********7607 |
016228 |
01/21/2019 |
| BERGSTROM, MEGAN |
D4-G104159 |
4 |
32.20 |
4323********7607 |
003614 |
01/21/2019 |
| BERNING, THOMAS |
D4-FE001018 |
4 |
69.77 |
5424********4317 |
15371P |
01/21/2019 |
| BIGGS-ROMINE, SUZANNE |
D4-ROM1012 |
4 |
37.57 |
5117********5381 |
01216B |
01/21/2019 |
| BOEDEKER, CHRIS |
D4-G102481 |
4 |
21.46 |
4037********1383 |
701203 |
01/21/2019 |
| BOROSKI, TRISTAN |
D4-F108099 |
4 |
5.37 |
5576********6784 |
805840 |
01/21/2019 |
| BOYD, ANDREW |
D4-FE000017 |
4 |
26.83 |
4342********4527 |
029244 |
01/21/2019 |
| BREITKREUTZ, SHANNON |
D4-G105024 |
4 |
62.28 |
4400********4968 |
08676D |
01/21/2019 |
| BRIGGS, RICKY |
D4-MN200167 |
4 |
21.46 |
4342********1823 |
089217 |
01/21/2019 |
| BUSBY, SABRINA |
D4-BUS0622 |
4 |
32.20 |
4342********5220 |
023662 |
01/21/2019 |
| CARON, TANNER |
D4-FE000556 |
4 |
26.83 |
5463********2858 |
01234Z |
01/21/2019 |
| CARRASCOSA, MOISES |
D4-G100796 |
4 |
21.46 |
4259********6354 |
082564 |
01/21/2019 |
| CHRISTOPHERSON, JON |
D4-G100737 |
4 |
64.40 |
4861********9433 |
004217 |
01/21/2019 |
| CHRISTOPHERSON, LUKE |
D4-G100773 |
4 |
42.94 |
4861********9433 |
004218 |
01/21/2019 |
| COHN, AARON |
D4-COH0807 |
4 |
32.20 |
4306********8994 |
073042 |
01/21/2019 |
| COOPMAN, CARLA |
D4-G104043 |
4 |
32.20 |
4400********4758 |
04654D |
01/21/2019 |
| CRAIG, CORY |
D4-FM002685 |
4 |
69.77 |
4761********9938 |
074942 |
01/21/2019 |
| CURTIS, BRENT |
D4-CUR0727 |
4 |
37.57 |
4895********2069 |
073051 |
01/21/2019 |
| DAHLHEIMER, LUKE |
D4-G101119 |
4 |
35.43 |
4342********0377 |
078064 |
01/21/2019 |
| DEXTER, ROBERT |
D4-FE000460 |
4 |
21.46 |
4465********8224 |
021608 |
01/21/2019 |
| DUNNING, WALTER |
D4-F104743 |
4 |
21.46 |
4730********1604 |
022613 |
01/21/2019 |
| ECKSTEIN, GENE |
D4-G103252 |
4 |
42.94 |
3797*******1004 |
124068 |
01/21/2019 |
| EID, TRAVIS |
D4-FM002640 |
4 |
21.46 |
4022********3868 |
007145 |
01/21/2019 |
| ELSENPETER, JOHN |
D4-FM002736 |
4 |
32.20 |
4342********8083 |
023781 |
01/21/2019 |
| ESPINOZA, LUIS |
D4-G101915 |
4 |
79.77 |
4342********8087 |
004876 |
01/21/2019 |
| ESPINOZA, ROSA |
D4-FM003381 |
4 |
21.46 |
4342********0686 |
022533 |
01/21/2019 |
| ESTRELLA, ANTHONY |
D4-FE000741 |
4 |
64.40 |
4342********2493 |
098441 |
01/21/2019 |
| FITZPATRICK, MICHAEL |
D4-GC100330 |
4 |
32.20 |
5111********0175 |
322618 |
01/21/2019 |
| FLECK, ERICK |
D4-EVO1555 |
4 |
32.20 |
4861********6464 |
005885 |
01/21/2019 |
| FOSS, ALAN |
D4-FM002702 |
4 |
21.46 |
4037********9715 |
701203 |
01/21/2019 |
| FOX, LAURIE |
D4-FOX1004 |
4 |
40.00 |
3791*******2004 |
181977 |
01/21/2019 |
| FRANCO LOPEZ, YESENIA |
D4-MN202079 |
4 |
21.46 |
4342********0029 |
047534 |
01/21/2019 |
| FRIE, PATTI |
D4-MN200116 |
4 |
32.20 |
4943********9434 |
814891 |
01/21/2019 |
| FRIEDE, BREAH |
D4-G101303 |
4 |
21.46 |
4761********0465 |
074948 |
01/21/2019 |
| FRIEDE, BRIAN |
D4-G101282 |
4 |
21.46 |
4761********0465 |
074949 |
01/21/2019 |
| GAETZ, JACQUELINE |
D4-WEB919181 |
4 |
32.20 |
4342********9439 |
006100 |
01/21/2019 |
| GALLUS, KAREN |
D4-G100680 |
4 |
64.40 |
5424********4122 |
16858P |
01/21/2019 |
| GLASS, MARCUS |
D4-FM002671 |
4 |
26.83 |
4465********8580 |
021150 |
01/21/2019 |
| GOEB, COURTNEY |
D4-FE000473 |
4 |
26.83 |
5261********9771 |
642890 |
01/21/2019 |
| GONZALEZ, JESUS |
D4-G100112 |
4 |
21.46 |
4342********0686 |
016210 |
01/21/2019 |
| HACKENMUELLER, AMY |
D4-G104305 |
4 |
32.20 |
4730********7305 |
009009 |
01/21/2019 |
| HALVORSON-SCHNE, LISA |
D4-hal0720 |
4 |
32.20 |
4761********7627 |
074957 |
01/21/2019 |
| HARJU, KYLE |
D4-G105511 |
4 |
32.20 |
4147********6604 |
01332D |
01/21/2019 |
| HICKMAN, JOE |
D4-MN200979 |
4 |
21.46 |
4342********6975 |
011649 |
01/21/2019 |
| HOARD, SHELLY |
D4-F107302 |
4 |
52.61 |
4342********5952 |
051815 |
01/21/2019 |
| HOFFMAN, DEANNA |
D4-G104348 |
4 |
32.20 |
4895********1144 |
073053 |
01/21/2019 |
| HOFMANN, HEATHER |
D4-FM003344 |
4 |
21.46 |
4895********8561 |
073054 |
01/21/2019 |
| HOLMES, ZACHARIAH |
D4-FE000852 |
4 |
32.20 |
4342********6010 |
085501 |
01/21/2019 |
| HUDGINS, ROBERT |
D4-VF09676 |
4 |
21.46 |
5463********3751 |
01357Z |
01/21/2019 |
| HUFFMAN, CARRIE |
D4-FE000564 |
4 |
26.83 |
5424********4930 |
17261B |
01/21/2019 |
| IANO, SCOTT |
D4-FM003483 |
4 |
26.83 |
5302********7890 |
325411 |
01/21/2019 |
| IMDIEKE, SCOTT |
D4-EVO5056 |
4 |
42.94 |
4465********3803 |
021450 |
01/21/2019 |
| JENSEN, CHRISTOPHER |
D4-PLUS7657 |
4 |
64.40 |
4323********7603 |
036560 |
01/21/2019 |
| JEWELERS, LOCH |
D4-0000076615 |
4 |
157.93 |
4154********1338 |
01364G |
01/21/2019 |
| JOHANSON, JEREMY |
D4-MN200836 |
4 |
21.46 |
4342********2949 |
019255 |
01/21/2019 |
| JOHNSON, CHARLIE |
D4-EVO3400 |
4 |
10.80 |
4342********1551 |
061145 |
01/21/2019 |
| JOHNSON, CHRISTINA |
D4-EVO3376 |
4 |
37.57 |
4342********1551 |
063913 |
01/21/2019 |
| JOHNSON, MATTHEW |
D4-EVO3401 |
4 |
32.20 |
4342********1551 |
079937 |
01/21/2019 |
| JOHNSON, THOMAS |
D4-G101024 |
4 |
21.46 |
4465********4968 |
021183 |
01/21/2019 |
| JUREK, LUKE |
D4-FM002633 |
4 |
21.46 |
4342********3862 |
057183 |
01/21/2019 |
| KJELLBERG, MERIDITH |
D4-G102319 |
4 |
21.46 |
3772*******1003 |
182437 |
01/21/2019 |
| KOCH, ADAM |
D4-FE000391 |
4 |
42.94 |
5129********0712 |
309040 |
01/21/2019 |
| KORUS, MARY |
D4-FM002678 |
4 |
21.46 |
5576********3235 |
647830 |
01/21/2019 |
| KRAHN, GORDY |
D4-MN202077 |
4 |
51.54 |
4147********2447 |
021935 |
01/21/2019 |
| KRUMREI, PAUL |
D4-FM003380 |
4 |
10.80 |
4342********9583 |
061047 |
01/21/2019 |
| KUEHN, THOMAS |
D4-FE000584 |
4 |
32.20 |
4266********2192 |
01388B |
01/21/2019 |
| KUGLER, RACHEL |
D4-F106797 |
4 |
86.92 |
4342********0419 |
059150 |
01/21/2019 |
| LARSON, BLANE |
D4-F108696 |
4 |
32.20 |
5463********5011 |
01404P |
01/21/2019 |
| LATVAAHO, CHAD |
D4-FE000530 |
4 |
21.46 |
4147********4748 |
701203 |
01/21/2019 |
| LATVAAHO, TYLER |
D4-FE000514 |
4 |
21.46 |
4147********4748 |
701203 |
01/21/2019 |
| LEERS, FRED |
D4-EVO3174 |
4 |
32.20 |
4147********0656 |
01403D |
01/21/2019 |
| LEET, MICHELLE |
D4-G101056 |
4 |
21.46 |
4342********7995 |
088610 |
01/21/2019 |
| LEON, GEORGINA |
D4-WEB526392 |
4 |
43.00 |
4190********7969 |
024402 |
01/21/2019 |
| MANZANILLA, JESUS |
D4-FE000011 |
4 |
26.83 |
4342********0511 |
040543 |
01/21/2019 |
| MARTINEZ, BERENICE |
D4-EVO0001 |
4 |
21.46 |
4342********7141 |
077174 |
01/21/2019 |
| MATHIEU, LOGAN |
D4-EVO0042 |
4 |
75.14 |
4342********7853 |
018870 |
01/21/2019 |
| MAYVILLE, MARK |
D4-EVO5392 |
4 |
21.46 |
4342********2487 |
066306 |
01/21/2019 |
| MCCLELLAN, BRANDON |
D4-JEJ1078076 |
4 |
42.94 |
4861********1262 |
001386 |
01/21/2019 |
| MONSON, CASIE |
D4-EVO0182 |
4 |
75.14 |
4342********9940 |
069171 |
01/21/2019 |
| MONSON, DWIGHT |
D4-EVO0181 |
4 |
75.14 |
4342********9940 |
069171 |
01/21/2019 |
| MOTTER, SHARON |
D4-G105551 |
4 |
32.20 |
5524********1225 |
04996Z |
01/21/2019 |
| MUNDSCHAU, MATTHEW |
D4-AU0372 |
4 |
32.20 |
4341********9771 |
021496 |
01/21/2019 |
| NORDMEYER, ELIZBETH |
D4-FM002853 |
4 |
26.83 |
4342********6263 |
005744 |
01/21/2019 |
| NORDQUIST, ANNA |
D4-FE001021 |
4 |
32.20 |
5576********5741 |
641980 |
01/21/2019 |
| OLSON, ALLIE |
D4-FM002844 |
4 |
37.57 |
4707********3945 |
01431C |
01/21/2019 |
| OLSON, DANIEL |
D4-G102457 |
4 |
64.40 |
5111********9690 |
317237 |
01/21/2019 |
| OWENS, DAVID |
D4-G100136 |
4 |
42.94 |
4342********3694 |
015879 |
01/21/2019 |
| PAVLIK, GERALD |
D4-EVO0141 |
4 |
32.20 |
4270********5987 |
021506 |
01/21/2019 |
| PFEIL, JOSEPH |
D4-EVO4205 |
4 |
37.57 |
5463********1496 |
01442P |
01/21/2019 |
| PIKKARAINEN, AUTUMN |
D4-PIK1116 |
4 |
73.07 |
4353********5374 |
073048 |
01/21/2019 |
| PUDLICK, JAMES |
D4-EVO3103 |
4 |
26.83 |
4761********5364 |
074979 |
01/21/2019 |
| PULLER, JOSEPH |
D4-PUL0721 |
4 |
32.20 |
4761********3735 |
074980 |
01/21/2019 |
| RAMSDELL, REID |
D4-EVO1689 |
4 |
72.44 |
5178********5114 |
01456Z |
01/21/2019 |
| RATHMANNER, JEFFREY |
D4-F104794 |
4 |
21.46 |
5302********4199 |
311085 |
01/21/2019 |
| RINGWALD, DAVID |
D4-FE000677 |
4 |
21.46 |
5466********8671 |
01452P |
01/21/2019 |
| RISE, MARK |
D4-VF11818 |
4 |
64.40 |
4991********3736 |
021736 |
01/21/2019 |
| RIVARD, MACARTHUR |
D4-EVO3155 |
4 |
75.14 |
5219********5993 |
317261 |
01/21/2019 |
| ROBINSON, SCOTT |
D4-F104692 |
4 |
21.46 |
4761********6615 |
074981 |
01/21/2019 |
| RUST, THOMAS |
D4-G105040 |
4 |
42.94 |
5410********0610 |
18665P |
01/21/2019 |
| SANDERSON, BRAD |
D4-EVO3182 |
4 |
21.46 |
4465********2635 |
021249 |
01/21/2019 |
| SCARBROUGH, JILL |
D4-SCA0523 |
4 |
32.20 |
4190********5619 |
023534 |
01/21/2019 |
| SCARBROUGH, SEAN |
D4-SCAR0118 |
4 |
32.20 |
4190********5619 |
023535 |
01/21/2019 |
| SCHERBER, ABIGAIL |
D4-SCH0304 |
4 |
32.20 |
4342********8683 |
069008 |
01/21/2019 |
| SCHMIDT, STEVEN |
D4-G100543 |
4 |
64.40 |
5466********5411 |
02461Z |
01/21/2019 |
| SCHNEIDER, TED |
D4-EVO1971 |
4 |
5.37 |
4761********7627 |
074983 |
01/21/2019 |
| SCHUT, DEBBIE |
D4-G101026 |
4 |
21.46 |
4342********9901 |
063739 |
01/21/2019 |
| SEIB, JESSE |
D4-FM002606 |
4 |
26.83 |
4761********9969 |
074985 |
01/21/2019 |
| SEIDENKRANZ, ROBERT |
D4-EVO1685 |
4 |
50.47 |
4323********4909 |
043744 |
01/21/2019 |
| SHANKS, JANE |
D4-FE000349 |
4 |
60.00 |
4465********8052 |
021267 |
01/21/2019 |
| SKJEI, DARCY |
D4-G106044 |
4 |
32.20 |
4100********3503 |
87047G |
01/21/2019 |
| SKJEI, KYLE |
D4-G106037 |
4 |
21.46 |
4100********3503 |
87061G |
01/21/2019 |
| SKJEI, LENI |
D4-EVO4217 |
4 |
10.80 |
4100********3503 |
87075G |
01/21/2019 |
| SNYDER, DANIEL |
D4-G101827 |
4 |
32.20 |
4342********9720 |
034275 |
01/21/2019 |
| SORENSON, JEREMY |
D4-SOR0626 |
4 |
32.20 |
4465********6776 |
021751 |
01/21/2019 |
| STAPLES, KEVIN |
D4-FM002774 |
4 |
21.46 |
5470********3254 |
646800 |
01/21/2019 |
| STEENHOLDT, TREVOR |
D4-G102436 |
4 |
32.20 |
4342********5987 |
087172 |
01/21/2019 |
| STEINMETZ, TAYLLOR |
D4-STE1002 |
4 |
32.20 |
5144********2566 |
144851 |
01/21/2019 |
| STEVENSON, JASON |
D4-EVO3261 |
4 |
37.57 |
4342********8152 |
073861 |
01/21/2019 |
| STILLWELL, ANGIE |
D4-G100554 |
4 |
64.40 |
5466********3824 |
19027Z |
01/21/2019 |
| STRAW, MITCHELL |
D4-FM002746 |
4 |
26.83 |
5576********0979 |
655980 |
01/21/2019 |
| STRUCK, KEVIN |
D4-EVO3348 |
4 |
21.46 |
4465********6065 |
021020 |
01/21/2019 |
| SWANSON, CHRIS |
D4-G100791 |
4 |
42.94 |
5463********0034 |
01501Z |
01/21/2019 |
| THOMPSON, JEFFREY |
D4-FM002986 |
4 |
32.20 |
4342********1009 |
053848 |
01/21/2019 |
| TIMM, KERRI |
D4-FB001593 |
4 |
28.98 |
5463********9200 |
01505Z |
01/21/2019 |
| VANDERGON, ERIC |
D4-G102079 |
4 |
42.94 |
4147********9282 |
021028 |
01/21/2019 |
| VANWINKLE, BRIAN |
D4-VF13144 |
4 |
64.40 |
4465********8259 |
021289 |
01/21/2019 |
| WANDER, JEFF |
D4-GC100307 |
4 |
21.46 |
4147********5278 |
01514D |
01/21/2019 |
| WEIAND, RHONDA |
D4-G104374 |
4 |
32.20 |
5459********6350 |
073059 |
01/21/2019 |
| WHITE, BRITTNEY |
D4-F107767 |
4 |
64.40 |
4022********4918 |
A4C3A2 |
01/21/2019 |
| WIELAND, OXANA |
D4-EVO3243 |
4 |
21.46 |
4342********2060 |
041310 |
01/21/2019 |
| WILLIAMS, MESHACH |
D4-FE000832 |
4 |
32.20 |
4400********1598 |
05444D |
01/21/2019 |
| WOLKERSTORFER, ANGELA |
D4-FZ2126 |
4 |
21.46 |
4761********6253 |
074991 |
01/21/2019 |
| WOODSTROM, LINDA |
D4-G105939 |
4 |
32.20 |
4342********7307 |
007647 |
01/21/2019 |
| YAGER, PETER |
D4-FM002828 |
4 |
37.57 |
5424********9113 |
19193P |
01/21/2019 |
| YAKYMI, JOE |
D4-FM002699 |
4 |
42.94 |
4342********8456 |
078926 |
01/21/2019 |
| YANTA, PRESTON |
D4-FB004392 |
4 |
5.37 |
5576********7716 |
652920 |
01/21/2019 |
| YATCKOSKE, MYRON |
D4-FM002607 |
4 |
21.46 |
4802********1332 |
015291 |
01/21/2019 |
| ZIMMER-GILMAN, ROBIN |
D4-F108229 |
4 |
21.46 |
5523********2028 |
01533Z |
01/21/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
147.34 |
| 38 |
MasterCard |
1389.43 |
| 110 |
Visa |
3873.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5410.27 |