Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALM, JEREMY |
D4-MN200269 |
1 |
21.46 |
6011********1343 |
00165R |
04/01/2019 |
| AMUNDSON, ALICIA |
D4-AMU0721 |
1 |
37.57 |
5254********5437 |
01105P |
04/01/2019 |
| AMUNDSON, TYLER |
D4-AMU0114 |
1 |
32.20 |
5254********5437 |
01105P |
04/01/2019 |
| ANDERSON, LAUREL |
D4-AND0110 |
1 |
32.20 |
4460********4515 |
445316 |
04/01/2019 |
| ANDERSON, SANDRA |
D4-G104074 |
1 |
32.20 |
4342********4826 |
016524 |
04/01/2019 |
| BALOGI, COLE |
D4-FZ2164 |
1 |
32.20 |
5576********2940 |
343920 |
04/01/2019 |
| BARNETT, JESSE |
D4-BAR1120 |
1 |
32.20 |
4342********3833 |
012259 |
04/01/2019 |
| BECKER, PAMELA |
D4-FE000679 |
1 |
21.46 |
4465********8055 |
001341 |
04/01/2019 |
| BENSON, TAMMY |
D4-BEN0810 |
1 |
37.57 |
4761********7113 |
027224 |
04/01/2019 |
| BIARD, SHERI |
D4-BIA0626 |
1 |
37.57 |
4342********9676 |
056071 |
04/01/2019 |
| BIEGERT, DAMIEN |
D4-EVO2230 |
1 |
32.20 |
5576********0301 |
355920 |
04/01/2019 |
| BILLINGS, BARRY |
D4-F101007 |
1 |
21.46 |
5240********7448 |
011050 |
04/01/2019 |
| BOHME, JEFFREY |
D4-BOH0228 |
1 |
37.57 |
4100********1023 |
96397C |
04/01/2019 |
| BOHME, LENI |
D4-BOH1008 |
1 |
37.57 |
4100********1023 |
96536C |
04/01/2019 |
| BOOK, CYNTHIA |
D4-FE000157 |
1 |
42.94 |
4147********7688 |
05645D |
04/01/2019 |
| BRANDJORD, AUSTIN |
D4-BRA0209 |
1 |
32.20 |
4465********9157 |
001498 |
04/01/2019 |
| BRIGGS, AMYBETH |
D4-FB004276 |
1 |
32.20 |
4342********6070 |
067954 |
04/01/2019 |
| BRIGGS, JOEL |
D4-FB004275 |
1 |
21.46 |
4342********6070 |
029567 |
04/01/2019 |
| BROWN, KIRSTIN |
D4-BRO0601 |
1 |
37.57 |
5178********4979 |
05648Z |
04/01/2019 |
| BRUNN, DOUG |
D4-F107582 |
1 |
80.51 |
4003********8409 |
05646C |
04/01/2019 |
| BRYANT, RILEY |
D4-BRY1995 |
1 |
32.20 |
5178********2794 |
05650P |
04/01/2019 |
| BUCHOLZ, STEVEN |
D4-BUC1020 |
1 |
32.20 |
5463********4610 |
05652P |
04/01/2019 |
| BUCK, PAUL |
D4-BUC0729 |
1 |
37.57 |
4761********3035 |
027229 |
04/01/2019 |
| BUCK, VIKKI |
D4-BUC1031 |
1 |
37.57 |
4761********3035 |
027228 |
04/01/2019 |
| BUDD, STEVE |
D4-F108085 |
1 |
21.46 |
4190********8932 |
020658 |
04/01/2019 |
| CAMERON, BEN |
D4-JEJ1094832 |
1 |
21.46 |
4730********3304 |
016482 |
04/01/2019 |
| CARUSO, KARLA |
D4-CAR0921 |
1 |
37.57 |
4147********6506 |
05649D |
04/01/2019 |
| CHRISTOPHERSON, LUKE |
D4-G100773 |
1 |
21.46 |
4861********9433 |
004225 |
04/01/2019 |
| CORNELLIER, KRIS |
D4-COR0709 |
1 |
80.51 |
4393********0781 |
001516 |
04/01/2019 |
| CURRIE, ERIN |
D4-F108471 |
1 |
10.20 |
4342********6094 |
033683 |
04/01/2019 |
| DEGROOTE, JAYNE |
D4-JAYNEG |
1 |
60.00 |
6011********9468 |
00187Q |
04/01/2019 |
| DEGROOTE, STEPHEN |
D4-DEGSTE |
1 |
89.99 |
6011********9468 |
00189Q |
04/01/2019 |
| DEL BARRIO, EDUARDO |
D4-G100749 |
1 |
21.46 |
3725*******4008 |
164173 |
04/01/2019 |
| DICKEY, TRAVIS |
D4-DIC1220 |
1 |
32.20 |
4342********3638 |
046344 |
04/01/2019 |
| ERICKSON, BRIDGETTE |
D4-ERI0726 |
1 |
32.20 |
4342********1276 |
026311 |
04/01/2019 |
| ESSELMAN, BRENT |
D4-FE000318 |
1 |
21.46 |
5466********5368 |
02155S |
04/01/2019 |
| FITZSIMONDS, CALEB |
D4-FITZ1015 |
1 |
5.37 |
4465********9158 |
001519 |
04/01/2019 |
| FOLKERDS, PETER |
D4-VF29913 |
1 |
21.46 |
4342********9057 |
011764 |
04/01/2019 |
| FRANCE, SHANYN |
D4-FRA0119 |
1 |
32.20 |
4306********8890 |
000521 |
04/01/2019 |
| FRANCIS, ANGELA |
D4-FM002789 |
1 |
5.37 |
4342********9844 |
097608 |
04/01/2019 |
| FRANCISCO REYES, RODOLFO |
D4-F100985 |
1 |
21.46 |
4465********2965 |
001244 |
04/01/2019 |
| FRANSEN-PRUDEN, ANTONYA |
D4-WEB847530 |
1 |
75.14 |
4465********5402 |
001599 |
04/01/2019 |
| FRANSEN-PRUDEN, RYAN |
D4-WEB222045 |
1 |
75.14 |
4465********5402 |
001368 |
04/01/2019 |
| GIBBS, ROBINSON |
D4-EVO4256 |
1 |
37.57 |
4342********9876 |
003689 |
04/01/2019 |
| GIBBS, SHELLY |
D4-EVO3339 |
1 |
37.57 |
4342********9876 |
003689 |
04/01/2019 |
| GILCHRIST, RICH |
D4-JEJ1152685 |
1 |
21.46 |
5291********6945 |
05667P |
04/01/2019 |
| GONZALEZ, ALEXIS |
D4-GON0506 |
1 |
75.14 |
4353********3072 |
000522 |
04/01/2019 |
| GREENLUN, LORI |
D4-GRE0628 |
1 |
37.57 |
4037********4718 |
011050 |
04/01/2019 |
| GREGOR, JOHN |
D4-G100144 |
1 |
21.46 |
5302********4018 |
520324 |
04/01/2019 |
| GULBRANDSON, DEVON |
D4-GUL0807 |
1 |
75.14 |
4895********6876 |
000522 |
04/01/2019 |
| HAEGELE, DAVID |
D4-FM002742 |
1 |
69.77 |
4022********9348 |
014516 |
04/01/2019 |
| HAHNKE, NICK |
D4-EVO3080 |
1 |
80.51 |
4761********1129 |
027241 |
04/01/2019 |
| HALONEN, CARMEN |
D4-HAL1216 |
1 |
37.57 |
4147********8360 |
05658D |
04/01/2019 |
| HALONEN, JACOB |
D4-HAL0901 |
1 |
32.20 |
4100********5078 |
97175C |
04/01/2019 |
| HANSEN, DENNY |
D4-FE000356 |
1 |
69.77 |
4353********4172 |
000522 |
04/01/2019 |
| HANSEN, JENNIFER |
D4-HAN0114 |
1 |
37.57 |
4147********6000 |
011050 |
04/01/2019 |
| HARLEY, REIJUANA |
D4-HAR1101 |
1 |
32.20 |
4037********6959 |
011050 |
04/01/2019 |
| HAZELTINE, MATT |
D4-EVO2338 |
1 |
37.57 |
4060********0988 |
05663C |
04/01/2019 |
| HAZLETT, JUSTICE |
D4-FM002698 |
1 |
37.57 |
4761********5281 |
027243 |
04/01/2019 |
| HEGSTAD, TODD |
D4-FM002577 |
1 |
21.46 |
4761********4992 |
027244 |
04/01/2019 |
| HOGAN, DENISE |
D4-F107788 |
1 |
60.00 |
4100********7963 |
97342D |
04/01/2019 |
| HOLKER, ADALYNNE |
D4-EVO3091 |
1 |
10.75 |
4100********7999 |
97384D |
04/01/2019 |
| HOLKER, CATHERINE |
D4-evo0079 |
1 |
37.57 |
4100********7999 |
97439D |
04/01/2019 |
| HOLKER, CECELIA |
D4-EVO0077 |
1 |
10.75 |
4100********7999 |
97467D |
04/01/2019 |
| HOLKER, EVELYN |
D4-EVO0062 |
1 |
10.75 |
4100********7999 |
97523D |
04/01/2019 |
| HOLKER, LUKE |
D4-EVO0070 |
1 |
32.20 |
4100********7999 |
97717D |
04/01/2019 |
| HOOKER, SADIE |
D4-HOO0623 |
1 |
32.20 |
4190********3786 |
010843 |
04/01/2019 |
| HOSKINS, SHARBEE |
D4-FE000799 |
1 |
21.46 |
4465********0826 |
001286 |
04/01/2019 |
| IMDIEKE, SCOTT |
D4-EVO5056 |
1 |
21.46 |
4465********3803 |
001219 |
04/01/2019 |
| JENSEN, TAMMY |
D4-JEN0310 |
1 |
37.57 |
4006********2824 |
011050 |
04/01/2019 |
| JIMENEZ, TRAVIS |
D4-JIM1128 |
1 |
32.20 |
4867********7951 |
000522 |
04/01/2019 |
| JOHNSON, CALAB |
D4-FE000622 |
1 |
32.20 |
6011********1544 |
00106R |
04/01/2019 |
| JOHNSON, JIM |
D4-MN201347 |
1 |
32.20 |
6011********1544 |
00122R |
04/01/2019 |
| JOHNSON, KELSIE |
D4-FM002796 |
1 |
37.57 |
4342********8272 |
076816 |
04/01/2019 |
| JOHNSON, TERI |
D4-G104376 |
1 |
32.20 |
6011********1544 |
00119R |
04/01/2019 |
| JOHNSON, TIMOTHY |
D4-G101781 |
1 |
21.46 |
4761********8863 |
027255 |
04/01/2019 |
| KALEY, DOMINIC |
D4-KAL0823 |
1 |
32.20 |
4141********3163 |
001233 |
04/01/2019 |
| KELLY, HEATHER |
D4-FV09389 |
1 |
21.46 |
4342********6120 |
077002 |
04/01/2019 |
| KHOKHLYSHEV, KRISAN |
D4-F108067 |
1 |
21.46 |
4323********0004 |
006381 |
04/01/2019 |
| KJELLBERG, DAVID |
D4-FM002695 |
1 |
32.20 |
4761********1461 |
027256 |
04/01/2019 |
| KLEIN, MARK |
D4-G104352 |
1 |
21.46 |
4270********4893 |
001659 |
04/01/2019 |
| KOCH, ADAM |
D4-FE000391 |
1 |
21.46 |
5129********0712 |
513103 |
04/01/2019 |
| KOCIEMBA, LUKE |
D4-KOC0430 |
1 |
37.57 |
6011********8683 |
00112Q |
04/01/2019 |
| KOTTKE, BRIANA |
D4-G101373 |
1 |
42.94 |
4342********6111 |
091548 |
04/01/2019 |
| KROENING, APRIL |
D4-EVO4204 |
1 |
37.57 |
4190********4443 |
005853 |
04/01/2019 |
| LAHR, JOSH |
D4-LAHR1205 |
1 |
32.20 |
5576********9985 |
493040 |
04/01/2019 |
| LAZARETTI, BRANDIE |
D4-WEB565901 |
1 |
80.51 |
5213********0210 |
00157B |
04/01/2019 |
| LEET, JIM |
D4-F107905 |
1 |
37.57 |
4342********9538 |
078231 |
04/01/2019 |
| LLOYD, JAIME |
D4-LLO0327 |
1 |
32.20 |
5129********3356 |
530261 |
04/01/2019 |
| LOREY, ASHLY |
D4-LOR1994 |
1 |
32.20 |
5302********2938 |
530258 |
04/01/2019 |
| LOREY, DANIEL |
D4-EVO6786 |
1 |
32.20 |
5302********2938 |
525685 |
04/01/2019 |
| MAHER, NATHAN |
D4-MAH1129 |
1 |
32.20 |
5362********5114 |
128340 |
04/01/2019 |
| MCCLELLAN, BRANDON |
D4-JEJ1078076 |
1 |
21.46 |
4861********1262 |
001452 |
04/01/2019 |
| MCCOLL, STEVE |
D4-FE000980 |
1 |
26.83 |
4563********4302 |
H03264 |
04/01/2019 |
| MCKIBBIN, WILLIAM |
D4-G100950 |
1 |
21.46 |
4761********0723 |
011050 |
04/01/2019 |
| MENDOZA, AMALIO |
D4-EVO4215 |
1 |
32.20 |
5528********3675 |
01105C |
04/01/2019 |
| MEYER, NATHANIEL |
D4-EVO0056 |
1 |
32.20 |
4342********1489 |
067701 |
04/01/2019 |
| MODAFF, BETHANY |
D4-MOD0123 |
1 |
37.57 |
4389********6838 |
027267 |
04/01/2019 |
| MODAFF, BRAD |
D4-MOD1004 |
1 |
32.20 |
4389********6838 |
027269 |
04/01/2019 |
| MOONEY, PHILIP |
D4-MOO0802 |
1 |
32.20 |
4313********6449 |
02262D |
04/01/2019 |
| MOORE, MICHAEL |
D4-MOO0908 |
1 |
32.20 |
4342********4344 |
098731 |
04/01/2019 |
| MOORES, JASON |
D4-G101696 |
1 |
10.73 |
5576********8072 |
406040 |
04/01/2019 |
| MOSER, KATIE |
D4-MOS1216 |
1 |
5.37 |
4465********9158 |
001610 |
04/01/2019 |
| MOSHER, JOSHUA |
D4-WEB271094 |
1 |
75.14 |
4147********5462 |
05691D |
04/01/2019 |
| NELSON, TAYLOR |
D4-WEB934122 |
1 |
75.14 |
4190********2455 |
001531 |
04/01/2019 |
| NIEMELA, BROOKE |
D4-FM003084 |
1 |
112.91 |
4465********9433 |
001593 |
04/01/2019 |
| NORGREN, KENZIE |
D4-FE000913 |
1 |
11.54 |
5291********1135 |
05704P |
04/01/2019 |
| OGNAG, MICHELLE |
D4-OGN0914 |
1 |
32.20 |
4270********0919 |
001616 |
04/01/2019 |
| OLIVER, HAYDEN |
D4-OLI1124 |
1 |
37.57 |
4586********4329 |
H04346 |
04/01/2019 |
| OLSON, ARIANNE |
D4-G104202 |
1 |
21.46 |
4147********5587 |
05697I |
04/01/2019 |
| OLSON, TROY |
D4-EVO3314 |
1 |
32.20 |
4447********3347 |
001454 |
04/01/2019 |
| OVERBECK, DEREK |
D4-G100832 |
1 |
21.46 |
4342********6250 |
077101 |
04/01/2019 |
| PALM, KRISTEN |
D4-PAL0222 |
1 |
37.57 |
4342********1021 |
069435 |
04/01/2019 |
| PEREZ, JOHNATHON |
D4-PER0819 |
1 |
85.65 |
4426********4723 |
001265 |
04/01/2019 |
| PETERSEN, LOU |
D4-FZ2134 |
1 |
21.46 |
6011********1101 |
00131R |
04/01/2019 |
| PFUHL, ADAM |
D4-EVO3067 |
1 |
21.46 |
4037********7951 |
011050 |
04/01/2019 |
| PRIBULA, NOLAN |
D4-PRI0324 |
1 |
32.20 |
4015********1278 |
453694 |
04/01/2019 |
| REED, VERONICA |
D4-F101678 |
1 |
21.46 |
4342********9510 |
061411 |
04/01/2019 |
| REINERS, BEN |
D4-G100621 |
1 |
21.46 |
4342********2186 |
007072 |
04/01/2019 |
| RICHARDSON, QUANITA |
D4-RIC1980 |
1 |
37.57 |
4739********1274 |
000523 |
04/01/2019 |
| RONDORF, VICKI |
D4-WEB443119 |
1 |
37.57 |
4342********2031 |
030788 |
04/01/2019 |
| ROSS, MATTHEW |
D4-ROSS0912 |
1 |
32.20 |
4037********5451 |
011050 |
04/01/2019 |
| SCHEELER, MARK |
D4-G105382 |
1 |
32.20 |
4313********6720 |
07048C |
04/01/2019 |
| SHANKS, EDWARD |
D4-FE000578 |
1 |
40.00 |
4465********8052 |
001705 |
04/01/2019 |
| SMITH, BEN |
D4-FM003035 |
1 |
69.77 |
4342********4813 |
014662 |
04/01/2019 |
| SORVARI, CLINTON |
D4-WEB734039 |
1 |
75.14 |
4342********0103 |
028977 |
04/01/2019 |
| STEIGER, GLADYS |
D4-G104071 |
1 |
80.31 |
5512********8952 |
508742 |
04/01/2019 |
| STEINER, JACOB |
D4-STE1017 |
1 |
32.20 |
4861********9219 |
000485 |
04/01/2019 |
| STRONG, JESSICA |
D4-NG1283 |
1 |
32.20 |
4342********1367 |
019994 |
04/01/2019 |
| TANNER, CHRIS |
D4-G105575 |
1 |
21.46 |
4342********9405 |
077779 |
04/01/2019 |
| THIELE, ANDY |
D4-THI0601 |
1 |
32.20 |
4147********6589 |
001354 |
04/01/2019 |
| THIELE, SHANA |
D4-WEB540338 |
1 |
80.51 |
4147********6589 |
001355 |
04/01/2019 |
| TONN, TANNER |
D4-WEB564718 |
1 |
32.20 |
4342********2867 |
096618 |
04/01/2019 |
| VAN DUSEN, ANDREW |
D4-WEB532004 |
1 |
75.14 |
5113********9741 |
673050 |
04/01/2019 |
| VANDERGON, ERIC |
D4-G102079 |
1 |
21.46 |
4147********9282 |
001645 |
04/01/2019 |
| VENTURA, JONATHAN |
D4-RA0999 |
1 |
32.20 |
4342********8637 |
088595 |
04/01/2019 |
| VOIGT, LOREN |
D4-FM002598 |
1 |
21.46 |
5576********7136 |
349920 |
04/01/2019 |
| WESTER, STEVE |
D4-G105657 |
1 |
32.20 |
4342********9878 |
010789 |
04/01/2019 |
| WHITAKER, WESTON |
D4-ER1201 |
1 |
32.20 |
4342********1568 |
035924 |
04/01/2019 |
| WHITE, SHAVAUN |
D4-WHI0226 |
1 |
32.20 |
4465********6569 |
001660 |
04/01/2019 |
| WILLIAMS, JOSLYNN |
D4-DUN0430 |
1 |
32.20 |
4190********0169 |
020669 |
04/01/2019 |
| WILSON, MAGGIE |
D4-WIL0212 |
1 |
37.57 |
4342********0611 |
077257 |
04/01/2019 |
| YAKYMI, JOE |
D4-FM002699 |
1 |
21.46 |
4342********8456 |
045249 |
04/01/2019 |
| YOUNG, GINA |
D4-G106118 |
1 |
32.20 |
5463********5429 |
05729Z |
04/01/2019 |
| ZUEHL, TERESA |
D4-ZUE0723 |
1 |
37.57 |
4465********1995 |
001654 |
04/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.46 |
| 25 |
MasterCard |
848.53 |
| 111 |
Visa |
4081.62 |
| 8 |
Discover |
327.08 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5278.69 |