Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALM, JEREMY |
D4-MN200269 |
2 |
10.80 |
6011********1343 |
00869R |
04/08/2019 |
| AMUNDSON, ALICIA |
D4-AMU0721 |
2 |
42.74 |
5254********5437 |
70805P |
04/08/2019 |
| AMUNDSON, TYLER |
D4-AMU0114 |
2 |
42.74 |
5254********5437 |
70805P |
04/08/2019 |
| ANDERSON, LAUREL |
D4-AND0110 |
2 |
21.50 |
4460********4515 |
628815 |
04/08/2019 |
| BALFANZ, GLORIE |
D4-EVO3333 |
2 |
37.57 |
5113********7829 |
666840 |
04/08/2019 |
| BARTHEL, KAMI |
D4-FE000474 |
2 |
69.77 |
5113********0975 |
652880 |
04/08/2019 |
| BENSON, LUKE |
D4-FM003374 |
2 |
37.58 |
4323********4611 |
043188 |
04/08/2019 |
| BENSON, TAMMY |
D4-BEN0810 |
2 |
42.94 |
4761********7113 |
085455 |
04/08/2019 |
| BERTRAM, NICK |
D4-BER0131 |
2 |
32.20 |
4147********8369 |
008675 |
04/08/2019 |
| BIARD, SHERI |
D4-BIA0626 |
2 |
42.94 |
4342********9676 |
001773 |
04/08/2019 |
| BLACKWELL, TRACY |
D4-FE000240 |
2 |
26.83 |
5178********8852 |
06223P |
04/08/2019 |
| BOHME, JEFFREY |
D4-BOH0228 |
2 |
42.74 |
4100********1023 |
13988C |
04/08/2019 |
| BOHME, LENI |
D4-BOH1008 |
2 |
42.74 |
4100********1023 |
14071C |
04/08/2019 |
| BOOK, CYNTHIA |
D4-FE000157 |
2 |
37.57 |
4147********7688 |
06233D |
04/08/2019 |
| BRETTIN, BRADLEY |
D4-FE000604 |
2 |
21.46 |
6011********1588 |
00812R |
04/08/2019 |
| BROWN, KIRSTIN |
D4-BRO0601 |
2 |
42.94 |
5178********4979 |
06250Z |
04/08/2019 |
| BUCK, PAUL |
D4-BUC0729 |
2 |
53.54 |
4761********3035 |
085468 |
04/08/2019 |
| BUCK, VIKKI |
D4-BUC1031 |
2 |
42.74 |
4761********3035 |
085474 |
04/08/2019 |
| CARLSON, CHUCK |
D4-FE000542 |
2 |
75.14 |
4342********5440 |
039029 |
04/08/2019 |
| CARUSO, KARLA |
D4-CAR0921 |
2 |
42.94 |
4147********6506 |
06279D |
04/08/2019 |
| CHINANDER, LINDSAY |
D4-CHI0223 |
2 |
32.20 |
4342********0187 |
092613 |
04/08/2019 |
| CRAIG, IAN |
D4-G102451 |
2 |
21.46 |
4100********6921 |
14600C |
04/08/2019 |
| CZANSTKOWSKI, BRYNLIE |
D4-FE000657 |
2 |
10.75 |
4342********2743 |
026409 |
04/08/2019 |
| DELGADO, SAMANTA |
D4-DEL0824 |
2 |
37.57 |
4190********0105 |
002776 |
04/08/2019 |
| EID, TRAVIS |
D4-FM002640 |
2 |
10.80 |
4022********3868 |
009429 |
04/08/2019 |
| ESTRELLA, KRESTA |
D4-G106046 |
2 |
75.14 |
4342********5913 |
081794 |
04/08/2019 |
| FRANCO, MARGARITA |
D4-FE000385 |
2 |
69.77 |
4342********1803 |
024184 |
04/08/2019 |
| GABEL, BRANDON |
D4-GAB1231 |
2 |
32.20 |
4342********5876 |
043712 |
04/08/2019 |
| GASSLER, LINDA |
D4-EVO4212 |
2 |
40.00 |
4190********0794 |
708052 |
04/08/2019 |
| GEAREY, SCOTT |
D4-GEAR106 |
2 |
26.83 |
5523********8691 |
06337Z |
04/08/2019 |
| GILCHRIST, RICH |
D4-JEJ1152685 |
2 |
140.00 |
5291********6945 |
06344P |
04/08/2019 |
| GOLDEN, SABRINA |
D4-FE000908 |
2 |
32.20 |
4342********7576 |
003537 |
04/08/2019 |
| HALONEN, CARMEN |
D4-HAL1216 |
2 |
42.74 |
4147********8360 |
06340C |
04/08/2019 |
| HALONEN, JACOB |
D4-HAL0901 |
2 |
42.74 |
4100********5078 |
15309C |
04/08/2019 |
| HANSEN, JENNIFER |
D4-HAN0114 |
2 |
42.94 |
4147********6000 |
708052 |
04/08/2019 |
| HARCHANKO, DAVID |
D4-FM003386 |
2 |
26.83 |
4259********4495 |
020808 |
04/08/2019 |
| HILFER, ROBIN |
D4-HIL0916 |
2 |
37.57 |
4761********4316 |
085490 |
04/08/2019 |
| HOGLUND, ANGELLA |
D4-G101483 |
2 |
32.20 |
4342********9050 |
053589 |
04/08/2019 |
| HUGHES, SHAUN |
D4-MN200955 |
2 |
32.14 |
5463********0034 |
06368Z |
04/08/2019 |
| JOERG, DENNIS |
D4-G101956 |
2 |
21.46 |
5302********6511 |
219002 |
04/08/2019 |
| JOHNSON, NICK |
D4-FE000119 |
2 |
32.20 |
4342********3748 |
072942 |
04/08/2019 |
| JUSTIN, JOSEPH |
D4-JUS0624 |
2 |
5.37 |
3798*******1007 |
161229 |
04/08/2019 |
| KANTAK, HEATHER |
D4-KAN1009 |
2 |
37.57 |
4342********0350 |
058656 |
04/08/2019 |
| KENNING, PATRICK |
D4-G102551 |
2 |
21.46 |
5178********2889 |
06394Z |
04/08/2019 |
| KOCIEMBA, MICHAEL |
D4-FE000377 |
2 |
106.60 |
4342********1292 |
076330 |
04/08/2019 |
| KOLLES, JAMEY |
D4-FE000868 |
2 |
26.83 |
4342********4309 |
037929 |
04/08/2019 |
| KRAUTBAUER, ANGELA |
D4-G101799 |
2 |
21.60 |
4465********5727 |
008385 |
04/08/2019 |
| KRAUZE, ALEXANDRA |
D4-FC100165 |
2 |
10.68 |
5463********0568 |
06418P |
04/08/2019 |
| KRAUZE, JACKSON |
D4-FC100049 |
2 |
10.68 |
5463********0568 |
06415P |
04/08/2019 |
| KRAUZE, KATIE |
D4-G105119 |
2 |
75.14 |
5463********0568 |
06418P |
04/08/2019 |
| KRAUZE, VICTOR |
D4-G105121 |
2 |
75.14 |
5463********0568 |
06424P |
04/08/2019 |
| KROENING, APRIL |
D4-EVO4204 |
2 |
42.74 |
4190********4443 |
032018 |
04/08/2019 |
| KRUMREI, PAUL |
D4-FM003380 |
2 |
26.83 |
4342********9583 |
016950 |
04/08/2019 |
| LANNERS, CLAYTON |
D4-G102483 |
2 |
21.46 |
4342********4317 |
074074 |
04/08/2019 |
| LARSON, CHAZ |
D4-FE000468 |
2 |
32.20 |
4465********7608 |
008857 |
04/08/2019 |
| LEY, ERIKA |
D4-LEY081700 |
2 |
80.51 |
4342********9957 |
016501 |
04/08/2019 |
| LEY, ERIKA |
D4-LEY081700 |
2 |
320.00 |
4342********9957 |
004143 |
04/08/2019 |
| LIMA, NESTOR |
D4-EVO3055 |
2 |
21.46 |
4342********5617 |
097128 |
04/08/2019 |
| LINDLEY, ALEX |
D4-EVO1714 |
2 |
32.20 |
4342********8317 |
038540 |
04/08/2019 |
| LLOYD, JAIME |
D4-LLO0327 |
2 |
42.94 |
5129********3356 |
219252 |
04/08/2019 |
| LOPEZ, DAVID |
D4-EVO4261 |
2 |
21.46 |
4761********9661 |
085511 |
04/08/2019 |
| LUOMA, KENDALL |
D4-LUO0329 |
2 |
10.68 |
4342********5074 |
048577 |
04/08/2019 |
| MAHER, NATHAN |
D4-MAH1129 |
2 |
42.94 |
5362********5114 |
140339 |
04/08/2019 |
| MAYVILLE, MARK |
D4-EVO5392 |
2 |
10.80 |
4342********2487 |
037296 |
04/08/2019 |
| MCGILLIC, BOB |
D4-EVO1571 |
2 |
32.20 |
5524********7485 |
06499W |
04/08/2019 |
| MENDOZA, AMALIO |
D4-EVO4215 |
2 |
42.74 |
5528********3675 |
70805C |
04/08/2019 |
| MODAFF, BETHANY |
D4-MOD0123 |
2 |
42.94 |
4389********6838 |
085515 |
04/08/2019 |
| MODAFF, BRAD |
D4-MOD1004 |
2 |
42.94 |
4389********6838 |
085516 |
04/08/2019 |
| MOONEY, PHILIP |
D4-MOO0802 |
2 |
42.74 |
4313********6449 |
01636D |
04/08/2019 |
| MOORE, MICHAEL |
D4-MOO0908 |
2 |
42.94 |
4342********4344 |
024464 |
04/08/2019 |
| MOORES, JASON |
D4-G101696 |
2 |
79.99 |
5576********8072 |
222990 |
04/08/2019 |
| MORTENSON, ANDY |
D4-FM002846 |
2 |
26.83 |
4342********7694 |
022386 |
04/08/2019 |
| NELSON, DANIELLE |
D4-FE001045 |
2 |
10.75 |
4342********8966 |
031625 |
04/08/2019 |
| NIELSEN, BRADEN |
D4-FM002919 |
2 |
69.77 |
4761********0235 |
085526 |
04/08/2019 |
| NORGREN, PETER |
D4-EVO3075 |
2 |
69.77 |
5291********1135 |
06529P |
04/08/2019 |
| OGNAG, MICHELLE |
D4-OGN0914 |
2 |
42.74 |
4270********0919 |
008567 |
04/08/2019 |
| OKERSTROM, ANDREW |
D4-OKE1019 |
2 |
32.20 |
4465********0740 |
008442 |
04/08/2019 |
| OLIVER, HAYDEN |
D4-OLI1124 |
2 |
42.74 |
4586********4329 |
H76890 |
04/08/2019 |
| OLSON, DANIEL |
D4-G101780 |
2 |
21.46 |
4147********5587 |
06520I |
04/08/2019 |
| OLSON, MARK |
D4-EVO4216 |
2 |
75.14 |
4707********5805 |
06519D |
04/08/2019 |
| OLSON, THONA |
D4-EVO4242 |
2 |
75.14 |
4707********5805 |
06550D |
04/08/2019 |
| OLSON, TROY |
D4-EVO3314 |
2 |
42.74 |
4447********3347 |
008502 |
04/08/2019 |
| PETERSON, JESSICA |
D4-FM002848 |
2 |
32.20 |
4147********5465 |
708052 |
04/08/2019 |
| PROVENCHER, KYLE |
D4-MN200086 |
2 |
21.46 |
5302********7369 |
221333 |
04/08/2019 |
| RANELLE, MIKE |
D4-G100674 |
2 |
32.20 |
4991********2986 |
008005 |
04/08/2019 |
| REAGAN, SHANNON |
D4-G100755 |
2 |
21.46 |
4342********8310 |
082518 |
04/08/2019 |
| RONDORF, VICKI |
D4-WEB443119 |
2 |
42.94 |
4342********2031 |
081083 |
04/08/2019 |
| ROSSBERG, ADAM |
D4-G102148 |
2 |
21.46 |
4342********1443 |
087375 |
04/08/2019 |
| RUDY, SYDNEY |
D4-EVO4211 |
2 |
75.14 |
4342********6466 |
064169 |
04/08/2019 |
| SANDMANN, NOAH |
D4-NOAHSA0429 |
2 |
32.20 |
4259********6926 |
048775 |
04/08/2019 |
| SANDVIK, NATE |
D4-WEB527841 |
2 |
43.00 |
4147********8477 |
008561 |
04/08/2019 |
| SHARP, MEGAN |
D4-SHA0425 |
2 |
37.57 |
5113********4677 |
233960 |
04/08/2019 |
| SIMONSEN, AARON |
D4-FM003346 |
2 |
26.83 |
4147********7905 |
708052 |
04/08/2019 |
| STAFFORD, ZACHARY |
D4-STA1219 |
2 |
42.74 |
4342********9051 |
061004 |
04/08/2019 |
| STONE, AARON |
D4-STO0718 |
2 |
32.20 |
4342********3950 |
088337 |
04/08/2019 |
| STRONG, JESSICA |
D4-NG1283 |
2 |
42.74 |
4342********1367 |
056404 |
04/08/2019 |
| SULLIVAN, JOSEPH |
D4-joe0325 |
2 |
32.20 |
4761********0492 |
085552 |
04/08/2019 |
| SWENSON, DEREK |
D4-SWE0512 |
2 |
32.20 |
5463********4747 |
06635Z |
04/08/2019 |
| THIELE, ANDY |
D4-THI0601 |
2 |
42.74 |
4147********6589 |
008030 |
04/08/2019 |
| TRUONG, NANCY |
D4-G104107 |
2 |
53.86 |
4100********6921 |
17908C |
04/08/2019 |
| VALENZIANO-BARL, MELINDA |
D4-fm003215 |
2 |
37.57 |
4342********1367 |
030907 |
04/08/2019 |
| VANDERBEEK, DAWN |
D4-FM002990 |
2 |
80.51 |
4465********9006 |
008953 |
04/08/2019 |
| VENTURA, JONATHAN |
D4-RA0999 |
2 |
42.74 |
4342********8637 |
007221 |
04/08/2019 |
| VOIGHT, THERESA |
D4-G106201 |
2 |
32.20 |
4323********9300 |
045745 |
04/08/2019 |
| WALZ, ALEX |
D4-AWALZ |
2 |
32.20 |
4342********3436 |
084973 |
04/08/2019 |
| WATSON, JOSEPH |
D4-EVO4201 |
2 |
75.14 |
4342********6466 |
024189 |
04/08/2019 |
| WEAH, JEWEL |
D4-WEB304793 |
2 |
32.20 |
4861********4789 |
001605 |
04/08/2019 |
| WHITAKER, WESTON |
D4-ER1201 |
2 |
42.74 |
4342********1568 |
055119 |
04/08/2019 |
| WHITE, JOE |
D4-WHI0903 |
2 |
37.57 |
4426********5883 |
008967 |
04/08/2019 |
| WILLIAMS, CAI |
D4-FM002790 |
2 |
26.83 |
4342********6010 |
040190 |
04/08/2019 |
| WILLIAMS, JEFFREY |
D4-MN200818 |
2 |
21.46 |
4739********1917 |
072555 |
04/08/2019 |
| WILLIAMS, MICHAEL |
D4-FM002697 |
2 |
26.83 |
4701********2453 |
192257 |
04/08/2019 |
| WILSON, MAGGIE |
D4-WIL0212 |
2 |
42.94 |
4342********0611 |
093491 |
04/08/2019 |
| WITSCHEN, DANIEL |
D4-FM003333 |
2 |
26.83 |
4465********1103 |
008622 |
04/08/2019 |
| WOLESKY, MARK |
D4-FM003007 |
2 |
69.77 |
4266********7136 |
06674C |
04/08/2019 |
| WOOLARD, AARON |
D4-RD1990 |
2 |
42.74 |
4342********4355 |
029332 |
04/08/2019 |
| YAKYMI, MASON |
D4-FE000521 |
2 |
32.20 |
4342********8456 |
076813 |
04/08/2019 |
| YANISH, HEATHER |
D4-FB005010 |
2 |
10.80 |
4730********0708 |
022070 |
04/08/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
5.37 |
| 24 |
MasterCard |
1077.93 |
| 91 |
Visa |
3845.07 |
| 2 |
Discover |
32.26 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4960.63 |