Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, LAUREL |
D4-AND0110 |
2 |
64.44 |
4460********4515 |
473179 |
03/07/2019 |
| BALFANZ, GLORIE |
D4-EVO3333 |
2 |
37.57 |
5113********7829 |
549730 |
03/07/2019 |
| BARTHEL, KAMI |
D4-FE000474 |
2 |
26.83 |
5113********0975 |
455370 |
03/07/2019 |
| BAXTER-KNUTSON, SHAY |
D4-SON0201 |
2 |
32.20 |
4342********8208 |
019721 |
03/07/2019 |
| BENSON, LUKE |
D4-FM003374 |
2 |
37.58 |
4323********4611 |
055640 |
03/07/2019 |
| BERTRAM, NICK |
D4-BER0131 |
2 |
32.20 |
4147********8369 |
007735 |
03/07/2019 |
| BLACKWELL, TRACY |
D4-FE000240 |
2 |
26.83 |
5178********8852 |
01027P |
03/07/2019 |
| BOOK, CYNTHIA |
D4-FE000157 |
2 |
37.57 |
4147********7688 |
01025D |
03/07/2019 |
| BRANDJORD, AUSTIN |
D4-BRA0209 |
2 |
42.94 |
4465********9157 |
007748 |
03/07/2019 |
| BRETTIN, BRADLEY |
D4-FE000604 |
2 |
21.46 |
6011********1588 |
00751R |
03/07/2019 |
| BUCK, PAUL |
D4-BUC0729 |
2 |
10.80 |
4761********3035 |
070802 |
03/07/2019 |
| CARLSON, CHUCK |
D4-FE000542 |
2 |
32.20 |
4342********5440 |
037163 |
03/07/2019 |
| CHINANDER, LINDSAY |
D4-CHI0223 |
2 |
32.20 |
4342********0187 |
018893 |
03/07/2019 |
| CRAIG, IAN |
D4-G102451 |
2 |
21.46 |
4100********6921 |
95778D |
03/07/2019 |
| CZANSTKOWSKI, BRYNLIE |
D4-FE000657 |
2 |
10.75 |
4342********2743 |
030250 |
03/07/2019 |
| EID, TRAVIS |
D4-FM002640 |
2 |
10.80 |
4022********3868 |
006963 |
03/07/2019 |
| ERICKSON, BRIDGETTE |
D4-ERI0726 |
2 |
21.60 |
4342********1276 |
017342 |
03/07/2019 |
| ESTRELLA, KRESTA |
D4-G106046 |
2 |
32.20 |
4342********5913 |
016056 |
03/07/2019 |
| FITZSIMONDS, CALEB |
D4-FITZ1015 |
2 |
42.94 |
4465********9158 |
007194 |
03/07/2019 |
| FRANCO, MARGARITA |
D4-FE000385 |
2 |
26.83 |
4342********1803 |
035203 |
03/07/2019 |
| GABEL, BRANDON |
D4-GAB1231 |
2 |
32.20 |
4342********5876 |
061266 |
03/07/2019 |
| GASSLER, LINDA |
D4-EVO4212 |
2 |
40.00 |
4190********0794 |
907003 |
03/07/2019 |
| GEAREY, SCOTT |
D4-GEAR106 |
2 |
26.83 |
5523********8691 |
01097Z |
03/07/2019 |
| GILCHRIST, RICH |
D4-JEJ1152685 |
2 |
140.00 |
5291********6945 |
01099P |
03/07/2019 |
| GIRARD, STEPHEN |
D4-EVO4230 |
2 |
32.20 |
4739********7014 |
093036 |
03/07/2019 |
| GOLDEN, SABRINA |
D4-FE000908 |
2 |
32.20 |
4342********7576 |
035063 |
03/07/2019 |
| HARCHANKO, DAVID |
D4-FM003386 |
2 |
26.83 |
4259********4495 |
053540 |
03/07/2019 |
| HILFER, ROBIN |
D4-HIL0916 |
2 |
37.57 |
4761********4316 |
070833 |
03/07/2019 |
| HOGLUND, ANGELLA |
D4-G101483 |
2 |
32.20 |
4342********9050 |
093707 |
03/07/2019 |
| HUGHES, SHAUN |
D4-MN200955 |
2 |
32.14 |
5463********0034 |
01123Z |
03/07/2019 |
| JOERG, DENNIS |
D4-G101956 |
2 |
21.46 |
5302********6511 |
529808 |
03/07/2019 |
| JOHNSON, NICK |
D4-FE000119 |
2 |
32.20 |
4342********3748 |
009633 |
03/07/2019 |
| JUSTIN, JOSEPH |
D4-JUS0624 |
2 |
75.14 |
3798*******1007 |
129698 |
03/07/2019 |
| KANTAK, HEATHER |
D4-KAN1009 |
2 |
37.57 |
4342********0350 |
041976 |
03/07/2019 |
| KENNING, PATRICK |
D4-G102551 |
2 |
21.46 |
5178********2889 |
01147Z |
03/07/2019 |
| KOCIEMBA, LUKE |
D4-KOC0430 |
2 |
42.94 |
6011********8683 |
00731Q |
03/07/2019 |
| KOLLES, JAMEY |
D4-FE000868 |
2 |
26.83 |
4342********4309 |
046140 |
03/07/2019 |
| KRAUZE, ALEXANDRA |
D4-FC100165 |
2 |
10.68 |
5463********0568 |
01172P |
03/07/2019 |
| KRAUZE, JACKSON |
D4-FC100049 |
2 |
10.68 |
5463********0568 |
01172P |
03/07/2019 |
| KRAUZE, KATIE |
D4-G105119 |
2 |
32.20 |
5463********0568 |
01173P |
03/07/2019 |
| KRAUZE, VICTOR |
D4-G105121 |
2 |
32.20 |
5463********0568 |
01175P |
03/07/2019 |
| KRUMREI, PAUL |
D4-FM003380 |
2 |
26.83 |
4342********9583 |
072634 |
03/07/2019 |
| LANNERS, CLAYTON |
D4-G102483 |
2 |
21.46 |
4342********4317 |
003224 |
03/07/2019 |
| LARSON, CHAZ |
D4-FE000468 |
2 |
32.20 |
4465********7608 |
007966 |
03/07/2019 |
| LEY, ERIKA |
D4-LEY081700 |
2 |
37.57 |
4342********9957 |
047867 |
03/07/2019 |
| LEY, ERIKA |
D4-LEY081700 |
2 |
320.00 |
4342********9957 |
066346 |
03/07/2019 |
| LIMA, NESTOR |
D4-EVO3055 |
2 |
21.46 |
4342********5617 |
020140 |
03/07/2019 |
| LOPEZ, DAVID |
D4-EVO4261 |
2 |
21.46 |
4761********9661 |
070866 |
03/07/2019 |
| LUOMA, KENDALL |
D4-LUO0329 |
2 |
10.68 |
4342********5074 |
000087 |
03/07/2019 |
| MAYVILLE, MARK |
D4-EVO5392 |
2 |
10.80 |
4342********2487 |
019494 |
03/07/2019 |
| MORTENSON, ANDY |
D4-FM002846 |
2 |
26.83 |
4342********7694 |
096392 |
03/07/2019 |
| MOSER, KATIE |
D4-MOS1216 |
2 |
42.94 |
4465********9158 |
007041 |
03/07/2019 |
| NELSON, DANIELLE |
D4-FE001045 |
2 |
10.75 |
4342********8966 |
049587 |
03/07/2019 |
| NIELSEN, BRADEN |
D4-FM002919 |
2 |
26.83 |
4761********0235 |
070881 |
03/07/2019 |
| NORGREN, PETER |
D4-EVO3075 |
2 |
26.83 |
5291********1135 |
01279P |
03/07/2019 |
| OBRIEN, CASEY |
D4-F100901 |
2 |
32.20 |
4465********5272 |
007633 |
03/07/2019 |
| OKERSTROM, ANDREW |
D4-OKE1019 |
2 |
75.14 |
4465********0740 |
007366 |
03/07/2019 |
| OLSON, DANIEL |
D4-G101780 |
2 |
11.46 |
4147********5587 |
01284I |
03/07/2019 |
| OLSON, DANIELLE |
D4-EVO4214 |
2 |
37.57 |
4739********0617 |
093043 |
03/07/2019 |
| OLSON, MARK |
D4-EVO4216 |
2 |
32.20 |
4707********5805 |
01294D |
03/07/2019 |
| OLSON, THONA |
D4-EVO4242 |
2 |
32.20 |
4707********5805 |
01297D |
03/07/2019 |
| PETERSON, JESSICA |
D4-FM002848 |
2 |
32.20 |
4147********5465 |
907003 |
03/07/2019 |
| PIKUS, KAS CASSANDRA |
D4-PIK0614 |
2 |
10.72 |
4037********2558 |
907003 |
03/07/2019 |
| PROVENCHER, KYLE |
D4-MN200086 |
2 |
21.46 |
5302********7369 |
528228 |
03/07/2019 |
| RANELLE, MIKE |
D4-G100674 |
2 |
32.20 |
4991********2986 |
007438 |
03/07/2019 |
| REAGAN, SHANNON |
D4-G100755 |
2 |
21.46 |
4342********8310 |
072405 |
03/07/2019 |
| RIEGER-BORER, JEANNETTE |
D4-BOR0716 |
2 |
60.00 |
4022********8110 |
006965 |
03/07/2019 |
| ROSSBERG, ADAM |
D4-G102148 |
2 |
21.46 |
4342********1443 |
051044 |
03/07/2019 |
| RUDY, SYDNEY |
D4-EVO4211 |
2 |
32.20 |
4342********6466 |
007273 |
03/07/2019 |
| SANDMANN, NOAH |
D4-NOAHSA0429 |
2 |
32.20 |
4259********6926 |
011438 |
03/07/2019 |
| SANDVIK, NATE |
D4-WEB527841 |
2 |
85.94 |
4147********8477 |
007718 |
03/07/2019 |
| SCHWEBKE, JACOB |
D4-FM003039 |
2 |
26.83 |
4761********0183 |
070929 |
03/07/2019 |
| SHARP, MEGAN |
D4-SHA0425 |
2 |
80.51 |
5113********4677 |
485360 |
03/07/2019 |
| SIMONSEN, AARON |
D4-FM003346 |
2 |
26.83 |
4147********7905 |
907003 |
03/07/2019 |
| SMITH, TRAVIS |
D4-EVO3084 |
2 |
32.20 |
4761********0862 |
070935 |
03/07/2019 |
| STONE, AARON |
D4-STO0718 |
2 |
32.20 |
4342********3950 |
087285 |
03/07/2019 |
| SULLIVAN, JOSEPH |
D4-joe0325 |
2 |
32.20 |
4761********0492 |
070937 |
03/07/2019 |
| SWENSON, DEREK |
D4-SWE0512 |
2 |
32.20 |
5463********4747 |
01384Z |
03/07/2019 |
| TARVESTAD, NICHOLAS |
D4-TAR0818 |
2 |
75.14 |
4426********5172 |
007637 |
03/07/2019 |
| TRUONG, NANCY |
D4-G104107 |
2 |
53.86 |
4100********6921 |
02645D |
03/07/2019 |
| VALENTINE, PATRICK |
D4-VAL0503 |
2 |
32.20 |
4457********7534 |
165352 |
03/07/2019 |
| VALENZIANO-BARL, MELINDA |
D4-fm003215 |
2 |
37.57 |
4342********1367 |
031463 |
03/07/2019 |
| VANDERBEEK, DAWN |
D4-FM002990 |
2 |
37.57 |
4465********9006 |
007575 |
03/07/2019 |
| VASQUEZ, MARCO |
D4-EVO0029 |
2 |
37.57 |
4761********7508 |
070954 |
03/07/2019 |
| VOIGHT, THERESA |
D4-G106201 |
2 |
32.20 |
4323********9300 |
059848 |
03/07/2019 |
| WALZ, ALEX |
D4-AWALZ |
2 |
32.20 |
4342********3436 |
084630 |
03/07/2019 |
| WATSON, JOSEPH |
D4-EVO4201 |
2 |
32.20 |
4342********6466 |
089646 |
03/07/2019 |
| WEAH, JEWEL |
D4-WEB304793 |
2 |
5.37 |
4861********4789 |
001592 |
03/07/2019 |
| WHITE, JOE |
D4-WHI0903 |
2 |
80.51 |
4426********5883 |
007596 |
03/07/2019 |
| WILLIAMS, CAI |
D4-FM002790 |
2 |
26.83 |
4342********6010 |
003678 |
03/07/2019 |
| WILLIAMS, JEFFREY |
D4-MN200818 |
2 |
21.46 |
4739********1917 |
093047 |
03/07/2019 |
| WILLIAMS, MICHAEL |
D4-FM002697 |
2 |
26.83 |
4701********2453 |
123301 |
03/07/2019 |
| WITSCHEN, DANIEL |
D4-FM003333 |
2 |
26.83 |
4465********1103 |
007619 |
03/07/2019 |
| WOLESKY, MARK |
D4-FM003007 |
2 |
26.83 |
4266********7136 |
01433C |
03/07/2019 |
| YAKYMI, MASON |
D4-FE000521 |
2 |
32.20 |
4342********8456 |
006132 |
03/07/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
75.14 |
| 16 |
MasterCard |
579.88 |
| 76 |
Visa |
2745.10 |
| 2 |
Discover |
64.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3464.52 |