Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, LAUREL |
D4-AND0110 |
2 |
21.50 |
4460********4515 |
915992 |
02/07/2019 |
| BALFANZ, GLORIE |
D4-EVO3333 |
2 |
37.57 |
5113********7829 |
867830 |
02/07/2019 |
| BARTHEL, KAMI |
D4-FE000474 |
2 |
26.83 |
5113********0975 |
862980 |
02/07/2019 |
| BELODEAU, KEVIN |
D4-BEL1128 |
2 |
32.20 |
4190********9628 |
016625 |
02/07/2019 |
| BENSON, LUKE |
D4-FM003374 |
2 |
37.58 |
4323********4611 |
329973 |
02/07/2019 |
| BERTRAM, NICK |
D4-BER0131 |
2 |
32.20 |
4147********8369 |
007187 |
02/07/2019 |
| BLACKWELL, TRACY |
D4-FE000240 |
2 |
26.83 |
5178********8852 |
06017P |
02/07/2019 |
| BRETTIN, BRADLEY |
D4-FE000604 |
2 |
21.46 |
6011********1588 |
00799R |
02/07/2019 |
| BUCK, PAUL |
D4-BUC0729 |
2 |
10.80 |
4761********3035 |
086050 |
02/07/2019 |
| CARLSON, CHUCK |
D4-FE000542 |
2 |
32.20 |
4342********5440 |
810171 |
02/07/2019 |
| CHINANDER, LINDSAY |
D4-CHI0223 |
2 |
32.20 |
4342********0187 |
108946 |
02/07/2019 |
| CRAIG, IAN |
D4-G102451 |
2 |
21.46 |
4100********8215 |
01369D |
02/07/2019 |
| CZANSTKOWSKI, BRYNLIE |
D4-FE000657 |
2 |
10.75 |
4342********2743 |
772200 |
02/07/2019 |
| DYSON, GLENN |
D4-DYS0408 |
2 |
75.14 |
4147********8046 |
06016C |
02/07/2019 |
| EID, TRAVIS |
D4-FM002640 |
2 |
10.80 |
4022********3868 |
003488 |
02/07/2019 |
| ERICKSON, BRIDGETTE |
D4-ERI0726 |
2 |
21.60 |
4342********1276 |
955289 |
02/07/2019 |
| ESTRELLA, KRESTA |
D4-G106046 |
2 |
32.20 |
4342********5913 |
587803 |
02/07/2019 |
| FRANCO, MARGARITA |
D4-FE000385 |
2 |
26.83 |
4342********1803 |
068664 |
02/07/2019 |
| GABEL, BRANDON |
D4-GAB1231 |
2 |
32.20 |
4342********5876 |
939343 |
02/07/2019 |
| GASSLER, LINDA |
D4-EVO4212 |
2 |
40.00 |
4190********0794 |
707052 |
02/07/2019 |
| GEAREY, SCOTT |
D4-GEAR106 |
2 |
26.83 |
5523********8691 |
06037Z |
02/07/2019 |
| GILCHRIST, RICH |
D4-JEJ1152685 |
2 |
140.00 |
5291********6945 |
06039P |
02/07/2019 |
| GIRARD, STEPHEN |
D4-EVO4230 |
2 |
32.20 |
4739********7014 |
072424 |
02/07/2019 |
| GOLDEN, SABRINA |
D4-FE000908 |
2 |
32.20 |
4342********7576 |
810173 |
02/07/2019 |
| HALLER, BENJAMIN |
D4-HAL0920 |
2 |
37.57 |
4342********9895 |
649306 |
02/07/2019 |
| HARCHANKO, DAVID |
D4-FM003386 |
2 |
26.83 |
4259********4495 |
649305 |
02/07/2019 |
| HEADLINE, EMYLEE |
D4-HEA0229 |
2 |
288.00 |
5403********0891 |
072534 |
02/07/2019 |
| HOGLUND, ANGELLA |
D4-G101483 |
2 |
32.20 |
4342********9050 |
810174 |
02/07/2019 |
| HUGHES, SHAUN |
D4-MN200955 |
2 |
32.14 |
5463********0034 |
06042Z |
02/07/2019 |
| JOERG, DENNIS |
D4-G101956 |
2 |
42.94 |
5302********6511 |
322322 |
02/07/2019 |
| JOHNSON, NICK |
D4-FE000119 |
2 |
32.20 |
4342********3748 |
302539 |
02/07/2019 |
| JUSTIN, JOSEPH |
D4-JUS0624 |
2 |
32.20 |
3798*******1007 |
169303 |
02/07/2019 |
| KENNING, PATRICK |
D4-G102551 |
2 |
21.46 |
5178********2889 |
06057Z |
02/07/2019 |
| KOCIEMBA, MICHAEL |
D4-FE000377 |
2 |
26.83 |
4342********2801 |
820430 |
02/07/2019 |
| KOLLES, JAMEY |
D4-FE000868 |
2 |
26.83 |
4342********4309 |
068668 |
02/07/2019 |
| KRAUZE, ALEXANDRA |
D4-FC100165 |
2 |
10.68 |
5463********0568 |
06057P |
02/07/2019 |
| KRAUZE, JACKSON |
D4-FC100049 |
2 |
10.68 |
5463********0568 |
06059P |
02/07/2019 |
| KRAUZE, KATIE |
D4-G105119 |
2 |
32.20 |
5463********0568 |
06059P |
02/07/2019 |
| KRAUZE, VICTOR |
D4-G105121 |
2 |
32.20 |
5463********0568 |
06063P |
02/07/2019 |
| KRUMREI, PAUL |
D4-FM003380 |
2 |
26.83 |
4342********9583 |
384062 |
02/07/2019 |
| LANNERS, CLAYTON |
D4-G102483 |
2 |
21.46 |
4342********4317 |
384064 |
02/07/2019 |
| LARSON, CHAZ |
D4-FE000468 |
2 |
32.20 |
4465********7608 |
007610 |
02/07/2019 |
| LIMA, NESTOR |
D4-EVO3055 |
2 |
21.46 |
4342********5617 |
759895 |
02/07/2019 |
| LOPEZ, DAVID |
D4-FE000212 |
2 |
21.46 |
4761********9661 |
086062 |
02/07/2019 |
| LUOMA, KENDALL |
D4-LUO0329 |
2 |
10.68 |
4342********5074 |
108964 |
02/07/2019 |
| MAYVILLE, MARK |
D4-EVO5392 |
2 |
10.80 |
4342********2487 |
084752 |
02/07/2019 |
| MCGILLIC, BOB |
D4-EVO1571 |
2 |
26.83 |
5524********7710 |
06081Z |
02/07/2019 |
| MORTENSON, ANDY |
D4-FM002846 |
2 |
69.77 |
4342********7694 |
759897 |
02/07/2019 |
| NELSON, DANIELLE |
D4-FE001045 |
2 |
10.75 |
4342********8966 |
480708 |
02/07/2019 |
| NIELSEN, BRADEN |
D4-FM002919 |
2 |
26.83 |
4761********0235 |
086063 |
02/07/2019 |
| NORGREN, PETER |
D4-EVO3075 |
2 |
26.83 |
5291********1135 |
06081P |
02/07/2019 |
| OBRIEN, CASEY |
D4-F100901 |
2 |
32.20 |
4465********5272 |
007341 |
02/07/2019 |
| OKERSTROM, ANDREW |
D4-OKE1019 |
2 |
32.20 |
4465********0740 |
007342 |
02/07/2019 |
| OLSON, DANIEL |
D4-G101780 |
2 |
21.46 |
4147********5587 |
06082I |
02/07/2019 |
| OLSON, DANIELLE |
D4-EVO4214 |
2 |
37.57 |
4739********0617 |
072426 |
02/07/2019 |
| OLSON, MARK |
D4-EVO4216 |
2 |
32.20 |
4707********5805 |
06083D |
02/07/2019 |
| OLSON, THONA |
D4-EVO4242 |
2 |
32.20 |
4707********5805 |
06088D |
02/07/2019 |
| PETERSON, JESSICA |
D4-FM002848 |
2 |
32.20 |
4147********5465 |
707052 |
02/07/2019 |
| PIERCE, ERICA |
D4-PIE1971 |
2 |
37.57 |
4190********9210 |
027552 |
02/07/2019 |
| PROVENCHER, KYLE |
D4-MN200086 |
2 |
21.46 |
5302********7369 |
322352 |
02/07/2019 |
| RANELLE, MIKE |
D4-G100674 |
2 |
32.20 |
4991********2986 |
007632 |
02/07/2019 |
| REAGAN, SHANNON |
D4-G100755 |
2 |
21.46 |
4342********8310 |
142566 |
02/07/2019 |
| RIEGER-BORER, JEANNETTE |
D4-BOR0716 |
2 |
60.00 |
4022********8110 |
003489 |
02/07/2019 |
| ROSSBERG, ADAM |
D4-G102148 |
2 |
21.46 |
4342********1443 |
062790 |
02/07/2019 |
| RUDY, SYDNEY |
D4-EVO4211 |
2 |
32.20 |
4342********6466 |
955319 |
02/07/2019 |
| SANDMANN, NOAH |
D4-NOAHSA0429 |
2 |
32.20 |
4259********6926 |
230850 |
02/07/2019 |
| SANDVIK, NATE |
D4-WEB527841 |
2 |
43.00 |
4147********8477 |
007363 |
02/07/2019 |
| SCHWEBKE, JACOB |
D4-FM003039 |
2 |
26.83 |
4761********0183 |
086070 |
02/07/2019 |
| SHARP, MEGAN |
D4-SHA0425 |
2 |
27.57 |
5113********4677 |
876890 |
02/07/2019 |
| SIMONSEN, AARON |
D4-FM003346 |
2 |
26.83 |
4147********7905 |
707052 |
02/07/2019 |
| SLAGLE, SHANNEEK |
D4-SLA1124 |
2 |
10.80 |
4190********8834 |
009935 |
02/07/2019 |
| SMITH, TRAVIS |
D4-EVO3084 |
2 |
32.20 |
4761********0862 |
086071 |
02/07/2019 |
| STONE, AARON |
D4-STO0718 |
2 |
75.14 |
4342********3950 |
314695 |
02/07/2019 |
| SULLIVAN, JOSEPH |
D4-joe0325 |
2 |
32.20 |
4761********0492 |
086072 |
02/07/2019 |
| SWENSON, DEREK |
D4-SWE0512 |
2 |
32.20 |
5463********4747 |
06115Z |
02/07/2019 |
| TARVESTAD, NICHOLAS |
D4-TAR0818 |
2 |
32.20 |
4426********5172 |
007650 |
02/07/2019 |
| THIELE, SHANA |
D4-WEB540338 |
2 |
432.00 |
4147********6589 |
007649 |
02/07/2019 |
| TRUONG, NANCY |
D4-G104107 |
2 |
53.86 |
4100********8215 |
02746D |
02/07/2019 |
| VALENTINE, PATRICK |
D4-VAL0503 |
2 |
32.20 |
4457********7534 |
218854 |
02/07/2019 |
| VANDERBEEK, DAWN |
D4-FM002990 |
2 |
37.57 |
4465********9006 |
007094 |
02/07/2019 |
| VASQUEZ, MARCO |
D4-EVO0029 |
2 |
80.51 |
4761********7508 |
086075 |
02/07/2019 |
| VOIGHT, THERESA |
D4-G106201 |
2 |
32.20 |
4323********9300 |
135435 |
02/07/2019 |
| WALZ, ALEX |
D4-AWALZ |
2 |
75.14 |
4342********3436 |
480715 |
02/07/2019 |
| WATSON, JOSEPH |
D4-EVO4201 |
2 |
32.20 |
4342********6466 |
725533 |
02/07/2019 |
| WEAH, JEWEL |
D4-WEB304793 |
2 |
37.57 |
4861********4789 |
001567 |
02/07/2019 |
| WHITE, JOE |
D4-WHI0903 |
2 |
37.57 |
4426********5883 |
007096 |
02/07/2019 |
| WILLIAMS, CAI |
D4-FM002790 |
2 |
69.77 |
4342********6010 |
135438 |
02/07/2019 |
| WILLIAMS, JEFFREY |
D4-MN200818 |
2 |
21.46 |
4739********1917 |
072428 |
02/07/2019 |
| WILLIAMS, MICHAEL |
D4-FM002697 |
2 |
69.77 |
4701********2453 |
102251 |
02/07/2019 |
| WITSCHEN, DANIEL |
D4-FM003333 |
2 |
26.83 |
4465********1103 |
007385 |
02/07/2019 |
| WOLESKY, MARK |
D4-FM003007 |
2 |
26.83 |
4266********7136 |
06134C |
02/07/2019 |
| YAKYMI, MASON |
D4-FE000521 |
2 |
32.20 |
4342********8456 |
125460 |
02/07/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.20 |
| 18 |
MasterCard |
863.25 |
| 72 |
Visa |
2802.76 |
| 1 |
Discover |
21.46 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3719.67 |