Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CASSIDY |
D4-G101960 |
5 |
37.57 |
4199********6132 |
710373 |
04/29/2019 |
| BASS, BRETT |
D4-EVO1966 |
5 |
32.20 |
4761********6356 |
065760 |
04/29/2019 |
| BECKMAN, TRAVIS |
D4-EVO2900 |
5 |
32.20 |
4373********4416 |
923835 |
04/29/2019 |
| BELL, TANNER |
D4-G102572 |
5 |
21.46 |
4761********9326 |
065764 |
04/29/2019 |
| BIASCO, SETH |
D4-FE000889 |
5 |
21.46 |
4147********0041 |
04450D |
04/29/2019 |
| BLANCHET, LINNEA |
D4-BLA2195 |
5 |
32.20 |
4342********6045 |
068313 |
04/29/2019 |
| BLONIGEN, JAYDEN |
D4-FE000333 |
5 |
75.14 |
4342********9172 |
002900 |
04/29/2019 |
| BOOK, DAVID |
D4-FM002803 |
5 |
21.46 |
5401********8617 |
04458P |
04/29/2019 |
| BOSE, THOMAS |
D4-FM002996 |
5 |
37.57 |
4342********2957 |
037524 |
04/29/2019 |
| BREED, ETHAN |
D4-EVO3108 |
5 |
32.20 |
4761********7211 |
065770 |
04/29/2019 |
| BURKHOLDER, CHAD |
D4-FZ2525 |
5 |
26.71 |
4373********5758 |
106013 |
04/29/2019 |
| BYMAN, BRUCE |
D4-WEB618743 |
5 |
32.20 |
4475********7725 |
075148 |
04/29/2019 |
| CHRISTENSEN, LUCAS |
D4-EVO3264 |
5 |
32.20 |
5431********8782 |
956462 |
04/29/2019 |
| CREMERS, DESIREE |
D4-MN200969 |
5 |
34.35 |
4190********7604 |
020756 |
04/29/2019 |
| DEMARS, ANDREW |
D4-DEM1210 |
5 |
37.57 |
4761********3436 |
065772 |
04/29/2019 |
| DICKEY, TRAVIS |
D4-DIC1220 |
5 |
42.94 |
4342********3638 |
052976 |
04/29/2019 |
| ECKSTEIN, GENE |
D4-G103252 |
5 |
32.20 |
3797*******1004 |
142643 |
04/29/2019 |
| EDLUND, MARK |
D4-G106200 |
5 |
35.43 |
4739********9996 |
095149 |
04/29/2019 |
| ERION, DARLENE |
D4-G100649 |
5 |
16.11 |
4270********8422 |
003612 |
04/29/2019 |
| ESPINOZA, ALBERTO |
D4-ESP0129 |
5 |
69.77 |
4342********3624 |
094604 |
04/29/2019 |
| FLAHERTY, JEFFREY |
D4-FE000013 |
5 |
69.77 |
5463********4390 |
04479Z |
04/29/2019 |
| FOECKE, CATRINA |
D4-EVO4258 |
5 |
75.14 |
5362********2595 |
176569 |
04/29/2019 |
| FOLKERDS, PETER |
D4-VF29913 |
5 |
42.94 |
4342********9057 |
095817 |
04/29/2019 |
| GEROUX, KYLE |
D4-G100086 |
5 |
21.46 |
4147********1209 |
04470D |
04/29/2019 |
| GILCHRIST, RICH |
D4-JEJ1152685 |
5 |
140.00 |
5291********6945 |
04480P |
04/29/2019 |
| GLEASON, STACY |
D4-G105641 |
5 |
21.46 |
3702*******0733 |
358029 |
04/29/2019 |
| GRESSMAN, WILLIAM |
D4-EVO1532 |
5 |
37.57 |
4739********5517 |
095149 |
04/29/2019 |
| HALLBECK, ASHLEY |
D4-HAL0206 |
5 |
80.51 |
4739********0631 |
095149 |
04/29/2019 |
| HAYES, MICHAEL |
D4-HAY0501 |
5 |
32.20 |
4761********6422 |
065775 |
04/29/2019 |
| HEGSTAD, ANDREA |
D4-F100968 |
5 |
75.14 |
5424********9262 |
46269P |
04/29/2019 |
| HENJUM, NANCY |
D4-FE000920 |
5 |
19.98 |
4342********9051 |
055321 |
04/29/2019 |
| HENRY, BRIAN |
D4-FM002681 |
5 |
40.00 |
5333********3016 |
569465 |
04/29/2019 |
| HIBBISON, JOSH |
D4-FE000566 |
5 |
21.46 |
5213********3247 |
02945P |
04/29/2019 |
| HOAGLUND, TONY |
D4-FM002992 |
5 |
37.57 |
5524********6407 |
01023S |
04/29/2019 |
| HOLKER, DANIEL |
D4-FM003158 |
5 |
26.83 |
4266********6608 |
04477C |
04/29/2019 |
| HOUT, JASON |
D4-HOUTJ |
5 |
32.20 |
4342********8781 |
041883 |
04/29/2019 |
| JACQUES, TYLER |
D4-FE000200 |
5 |
26.83 |
4342********6358 |
046077 |
04/29/2019 |
| JENSEN, TAMMY |
D4-JEN0310 |
5 |
42.94 |
4006********2824 |
909215 |
04/29/2019 |
| KASTENDICK, SALLY |
D4-G106093 |
5 |
32.20 |
4465********0274 |
029043 |
04/29/2019 |
| KESSLER, MICHAEL |
D4-KES0906 |
5 |
32.20 |
6011********7480 |
02941R |
04/29/2019 |
| KNUTH, BRANDON |
D4-KNU0222 |
5 |
32.20 |
4761********6227 |
065778 |
04/29/2019 |
| KOTTKE, BRIANA |
D4-G101373 |
5 |
21.46 |
4342********6111 |
099844 |
04/29/2019 |
| KRAUTBAUER, ANGELA |
D4-G101799 |
5 |
32.20 |
4465********5727 |
029684 |
04/29/2019 |
| KRISKO, SAM |
D4-KRI0418 |
5 |
64.60 |
4761********6281 |
065777 |
04/29/2019 |
| LATVAAHO, TYLER |
D4-FE000514 |
5 |
42.94 |
4147********4748 |
909215 |
04/29/2019 |
| LAU, KELLY |
D4-FM002831 |
5 |
32.20 |
4649********8298 |
029044 |
04/29/2019 |
| LEE, KRYSTEN |
D4-LEE0417 |
5 |
32.20 |
4269********1881 |
029931 |
04/29/2019 |
| LEE, LEVI |
D4-LEE0629 |
5 |
32.20 |
4563********4711 |
H98430 |
04/29/2019 |
| LOFGREN, JESSE |
D4-04021978 |
5 |
32.20 |
4802********4393 |
000713 |
04/29/2019 |
| LUNDQUIST, DANIELLE |
D4-MN202054 |
5 |
32.20 |
4147********7543 |
04487C |
04/29/2019 |
| LUNDQUIST, TRAVIS |
D4-FE000371 |
5 |
21.46 |
4147********7543 |
04485C |
04/29/2019 |
| MARTIN, KELLI |
D4-MN202104 |
5 |
32.20 |
4744********2186 |
591053 |
04/29/2019 |
| MARTINEZ, MEIBY |
D4-EVO6802 |
5 |
48.37 |
4342********0733 |
006582 |
04/29/2019 |
| MERKLE, DEBORAH |
D4-MER0330 |
5 |
177.50 |
4342********3032 |
077103 |
04/29/2019 |
| MITCHELL, MICHAEL |
D4-G104444 |
5 |
21.46 |
4147********9431 |
909215 |
04/29/2019 |
| MOOSAI, SHANE |
D4-FM002578 |
5 |
69.77 |
4147********5957 |
029604 |
04/29/2019 |
| MOULDS, LUKE |
D4-FM003473 |
5 |
69.77 |
4342********2282 |
084941 |
04/29/2019 |
| NELSON, CODY |
D4-FM003567 |
5 |
26.83 |
4342********8966 |
022029 |
04/29/2019 |
| NELSON, DANIELLE |
D4-FE001045 |
5 |
32.20 |
4342********8966 |
068506 |
04/29/2019 |
| NESBIT, JOHN |
D4-EVO6768 |
5 |
60.00 |
4000********2653 |
575003 |
04/29/2019 |
| NORGREN, JODI |
D4-FE000447 |
5 |
10.80 |
5291********1135 |
04501P |
04/29/2019 |
| OEN, CHRISTINA |
D4-FM003023 |
5 |
26.83 |
4342********2079 |
062493 |
04/29/2019 |
| OEN, KYLE |
D4-OEN0703 |
5 |
26.83 |
4342********2079 |
062493 |
04/29/2019 |
| PAUL, MALISSA |
D4-PAU0922 |
5 |
32.20 |
4342********5041 |
047355 |
04/29/2019 |
| PEARSON, FRANNIE |
D4-FM002714 |
5 |
37.57 |
5464********9676 |
422306 |
04/29/2019 |
| PEDERSEN, RACHEL |
D4-PED1016 |
5 |
18.79 |
6011********4419 |
02996P |
04/29/2019 |
| PEPEL, JAMES |
D4-FE000437 |
5 |
21.46 |
4037********8136 |
909215 |
04/29/2019 |
| PEREDO, DAVID |
D4-FE000406 |
5 |
5.37 |
4342********0661 |
046216 |
04/29/2019 |
| PETERSON, ALICIA |
D4-PET1123 |
5 |
75.14 |
4342********4399 |
017323 |
04/29/2019 |
| POLTISKE, TYLER |
D4-FM003222 |
5 |
26.83 |
4342********2580 |
001366 |
04/29/2019 |
| RAMIREZ-INIGUEZ, SAMUEL |
D4-EVO6794 |
5 |
37.57 |
4190********1990 |
020760 |
04/29/2019 |
| REWALD, JAKE |
D4-G100879 |
5 |
21.46 |
4306********5968 |
095150 |
04/29/2019 |
| RICHARDSON, QUANITA |
D4-RIC1980 |
5 |
42.94 |
4739********1274 |
095150 |
04/29/2019 |
| RIEGER-BORER, MARK |
D4-RBMARK |
5 |
105.00 |
4022********8110 |
012338 |
04/29/2019 |
| RUTHERFORD, JOSEPH |
D4-RUT0209 |
5 |
32.20 |
4190********0039 |
001016 |
04/29/2019 |
| SADOWSKI, JACK |
D4-FZ2556 |
5 |
32.20 |
4465********3595 |
029674 |
04/29/2019 |
| SAULTER, ABIGAIL |
D4-SAU0504 |
5 |
32.20 |
4342********0855 |
042296 |
04/29/2019 |
| SCHMITZ, LEAH |
D4-EVO4222 |
5 |
32.20 |
5178********6693 |
04512Z |
04/29/2019 |
| SHARPE, ANNA |
D4-SHA1118 |
5 |
32.20 |
4342********3061 |
082241 |
04/29/2019 |
| SKJEI, DARCY |
D4-G106044 |
5 |
10.75 |
4100********3503 |
18065G |
04/29/2019 |
| STEELE, MATT |
D4-FE000433 |
5 |
32.20 |
4342********0900 |
084488 |
04/29/2019 |
| STEEN, ADAM |
D4-EVO4264 |
5 |
32.20 |
5431********9401 |
956463 |
04/29/2019 |
| STOCKER, ROBERT |
D4-STO0316 |
5 |
32.20 |
4342********4334 |
061259 |
04/29/2019 |
| STUART, KELSEY |
D4-FE000018 |
5 |
32.20 |
4190********4898 |
004098 |
04/29/2019 |
| SWANSON, CHRIS |
D4-G100791 |
5 |
21.46 |
5463********0034 |
04514Z |
04/29/2019 |
| SWENSON, MARY |
D4-SWE1205 |
5 |
80.51 |
4465********9635 |
029784 |
04/29/2019 |
| TERPSTRA, JOSH |
D4-TERP0521 |
5 |
32.20 |
4342********1883 |
090077 |
04/29/2019 |
| TONN, DILLION |
D4-evo3237 |
5 |
32.20 |
4342********0593 |
051374 |
04/29/2019 |
| TROJAHN, BRANDON |
D4-EVO1382 |
5 |
26.83 |
5166********3735 |
653745 |
04/29/2019 |
| TWEETON, MICHAEL |
D4-FE000265 |
5 |
21.46 |
4600********1392 |
045512 |
04/29/2019 |
| WILLIAMS, EMILY |
D4-F108047 |
5 |
37.57 |
4342********0825 |
057559 |
04/29/2019 |
| WILLIAMS, JASON |
D4-EVO3054 |
5 |
75.14 |
4701********2437 |
165619 |
04/29/2019 |
| YAKYMI, ASHLEY |
D4-MN200254 |
5 |
21.46 |
5424********1364 |
47117B |
04/29/2019 |
| YANG, ROBERT |
D4-YAN017 |
5 |
153.22 |
4342********3592 |
020534 |
04/29/2019 |
| YOTTER, JOSEPH |
D4-YOT0224 |
5 |
32.20 |
3737*******2016 |
125529 |
04/29/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
85.86 |
| 16 |
MasterCard |
695.26 |
| 74 |
Visa |
3016.78 |
| 2 |
Discover |
50.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3848.89 |