Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALM, JEREMY |
D4-MN200269 |
1 |
21.46 |
6011********1343 |
00148R |
05/01/2019 |
| ANDERSON, SANDRA |
D4-G104074 |
1 |
32.20 |
4342********4826 |
016837 |
05/01/2019 |
| BECKER, PAMELA |
D4-FE000679 |
1 |
21.46 |
4465********8055 |
001811 |
05/01/2019 |
| BENSON, TAMMY |
D4-BEN0810 |
1 |
5.37 |
4761********7113 |
086344 |
05/01/2019 |
| BIARD, SHERI |
D4-BIA0626 |
1 |
37.57 |
4342********9676 |
092674 |
05/01/2019 |
| BILLINGS, BARRY |
D4-F101007 |
1 |
21.46 |
5240********7448 |
811003 |
05/01/2019 |
| BOHME, JEFFREY |
D4-BOH0228 |
1 |
37.57 |
4100********1023 |
87410C |
05/01/2019 |
| BOHME, LENI |
D4-BOH1008 |
1 |
37.57 |
4100********1023 |
93596C |
05/01/2019 |
| BOOK, DAVID |
D4-FM002803 |
1 |
42.94 |
5401********8617 |
00713P |
05/01/2019 |
| BRANDJORD, AUSTIN |
D4-BRA0209 |
1 |
32.20 |
4465********9157 |
001534 |
05/01/2019 |
| BRIGGS, AMYBETH |
D4-FB004276 |
1 |
32.20 |
4342********6070 |
015631 |
05/01/2019 |
| BRIGGS, JOEL |
D4-FB004275 |
1 |
21.46 |
4342********6070 |
024756 |
05/01/2019 |
| BROWN, KIRSTIN |
D4-BRO0601 |
1 |
37.57 |
5178********4979 |
00684Z |
05/01/2019 |
| BROWN, REBECCA |
D4-FM003518 |
1 |
40.00 |
4761********3065 |
086517 |
05/01/2019 |
| BRUNN, DOUG |
D4-F107582 |
1 |
37.57 |
4003********8409 |
00887C |
05/01/2019 |
| BRYANT, RILEY |
D4-BRY1995 |
1 |
32.20 |
5178********2794 |
00875P |
05/01/2019 |
| BUCHOLZ, STEVEN |
D4-BUC1020 |
1 |
32.20 |
5463********4610 |
00693P |
05/01/2019 |
| BUCK, PAUL |
D4-BUC0729 |
1 |
37.57 |
4761********3035 |
086509 |
05/01/2019 |
| BUCK, VIKKI |
D4-BUC1031 |
1 |
37.57 |
4761********3035 |
086422 |
05/01/2019 |
| BUDD, STEVE |
D4-F108085 |
1 |
21.46 |
4190********8932 |
005644 |
05/01/2019 |
| CAMERON, BEN |
D4-JEJ1094832 |
1 |
21.46 |
4730********3304 |
029000 |
05/01/2019 |
| CARLSON, KATHY |
D4-WEB891580 |
1 |
21.60 |
4761********5709 |
086540 |
05/01/2019 |
| CARUSO, KARLA |
D4-CAR0921 |
1 |
37.57 |
4147********6506 |
00647D |
05/01/2019 |
| CHRISTOPHERSON, LUKE |
D4-G100773 |
1 |
21.46 |
4861********9433 |
004227 |
05/01/2019 |
| CORNELLIER, KRIS |
D4-COR0709 |
1 |
37.57 |
4393********0781 |
001698 |
05/01/2019 |
| CURRIE, ERIN |
D4-F108471 |
1 |
5.10 |
4342********6094 |
098790 |
05/01/2019 |
| DEGROOTE, JAYNE |
D4-JAYNEG |
1 |
60.00 |
4943********5481 |
848413 |
05/01/2019 |
| DEGROOTE, STEPHEN |
D4-DEGSTE |
1 |
96.63 |
6011********9468 |
00143Q |
05/01/2019 |
| DEL BARRIO, EDUARDO |
D4-G100749 |
1 |
21.46 |
3725*******4008 |
160304 |
05/01/2019 |
| ESSELMAN, BRENT |
D4-FE000318 |
1 |
21.46 |
5466********5368 |
80823S |
05/01/2019 |
| FITZSIMONDS, CALEB |
D4-FITZ1015 |
1 |
5.37 |
4465********9158 |
001121 |
05/01/2019 |
| FOLKERDS, PETER |
D4-VF29913 |
1 |
21.46 |
4342********9057 |
070825 |
05/01/2019 |
| FRANCE, SHANYN |
D4-FRA0119 |
1 |
75.14 |
4306********8890 |
083021 |
05/01/2019 |
| FRANCIS, ANGELA |
D4-FM002789 |
1 |
5.37 |
4342********9844 |
052937 |
05/01/2019 |
| FRANCISCO REYES, RODOLFO |
D4-F100985 |
1 |
21.46 |
4465********2965 |
001009 |
05/01/2019 |
| FRANSEN-PRUDEN, ANTONYA |
D4-WEB847530 |
1 |
32.20 |
4465********5402 |
001962 |
05/01/2019 |
| FRANSEN-PRUDEN, RYAN |
D4-WEB222045 |
1 |
32.20 |
4465********5402 |
001626 |
05/01/2019 |
| GIBBS, ROBINSON |
D4-EVO4256 |
1 |
42.82 |
4342********9876 |
085518 |
05/01/2019 |
| GIBBS, SHELLY |
D4-EVO3339 |
1 |
37.57 |
4342********9876 |
020363 |
05/01/2019 |
| GILCHRIST, RICH |
D4-JEJ1152685 |
1 |
21.46 |
5291********6945 |
01070P |
05/01/2019 |
| GREENLUN, LORI |
D4-GRE0628 |
1 |
37.57 |
4037********4718 |
811003 |
05/01/2019 |
| GREGOR, JOHN |
D4-G100144 |
1 |
21.46 |
5302********4018 |
314641 |
05/01/2019 |
| GULBRANDSON, DEVON |
D4-GUL0807 |
1 |
32.20 |
4895********6876 |
083038 |
05/01/2019 |
| GULLICKSON, KEN |
D4-GC100319 |
1 |
21.46 |
4895********5019 |
083048 |
05/01/2019 |
| HAEGELE, DAVID |
D4-FM002742 |
1 |
26.83 |
4022********9348 |
000466 |
05/01/2019 |
| HAHNKE, NICK |
D4-EVO3080 |
1 |
37.57 |
4761********1129 |
086730 |
05/01/2019 |
| HALONEN, CARMEN |
D4-HAL1216 |
1 |
37.57 |
4147********8360 |
01365C |
05/01/2019 |
| HANSEN, DENNY |
D4-FE000356 |
1 |
26.83 |
4353********4172 |
083045 |
05/01/2019 |
| HANSEN, JENNIFER |
D4-HAN0114 |
1 |
37.57 |
4147********6000 |
811003 |
05/01/2019 |
| HARLEY, REIJUANA |
D4-HAR1101 |
1 |
32.20 |
4037********6959 |
811003 |
05/01/2019 |
| HAZELTINE, MATT |
D4-EVO2338 |
1 |
37.57 |
4060********0988 |
01254C |
05/01/2019 |
| HAZLETT, JUSTICE |
D4-FM002698 |
1 |
37.57 |
4761********5281 |
086750 |
05/01/2019 |
| HEGSTAD, TODD |
D4-FM002577 |
1 |
21.46 |
4761********4992 |
086749 |
05/01/2019 |
| HOLKER, ADALYNNE |
D4-EVO3091 |
1 |
10.75 |
4100********7999 |
17226D |
05/01/2019 |
| HOLKER, CATHERINE |
D4-evo0079 |
1 |
37.57 |
4100********7999 |
15113D |
05/01/2019 |
| HOLKER, CECELIA |
D4-EVO0077 |
1 |
10.75 |
4100********7999 |
18088D |
05/01/2019 |
| HOLKER, EVELYN |
D4-EVO0062 |
1 |
10.75 |
4100********7999 |
13751D |
05/01/2019 |
| HOLKER, LUKE |
D4-EVO0070 |
1 |
32.20 |
4100********7999 |
29097D |
05/01/2019 |
| HOOKER, SADIE |
D4-HOO0623 |
1 |
32.20 |
4190********3786 |
019401 |
05/01/2019 |
| HOSKINS, SHARBEE |
D4-FE000799 |
1 |
21.46 |
4465********0826 |
001047 |
05/01/2019 |
| IMDIEKE, SCOTT |
D4-EVO5056 |
1 |
21.46 |
4465********3803 |
001850 |
05/01/2019 |
| JENSEN, TAMMY |
D4-JEN0310 |
1 |
37.57 |
4006********2824 |
811003 |
05/01/2019 |
| JERZAK, CAROL |
D4-EVO6807 |
1 |
40.00 |
5149********2961 |
153846 |
05/01/2019 |
| JIMENEZ, TRAVIS |
D4-JIM1128 |
1 |
32.20 |
4867********7951 |
083043 |
05/01/2019 |
| JOHNSON, CALAB |
D4-FE000622 |
1 |
32.20 |
6011********1544 |
00108R |
05/01/2019 |
| JOHNSON, JIM |
D4-MN201347 |
1 |
32.20 |
6011********1544 |
00175R |
05/01/2019 |
| JOHNSON, KELSIE |
D4-FM002796 |
1 |
37.57 |
4342********8272 |
031224 |
05/01/2019 |
| JOHNSON, TERI |
D4-G104376 |
1 |
32.20 |
6011********1544 |
00102R |
05/01/2019 |
| KALEY, DOMINIC |
D4-KAL0823 |
1 |
32.20 |
4141********3163 |
001874 |
05/01/2019 |
| KELLY, HEATHER |
D4-FV09389 |
1 |
21.46 |
4342********6120 |
036385 |
05/01/2019 |
| KENNEDY, CANDY |
D4-KEN0208 |
1 |
32.20 |
4761********5709 |
086943 |
05/01/2019 |
| KENNEDY, CARLA |
D4-WEB963536 |
1 |
21.60 |
4761********8829 |
086980 |
05/01/2019 |
| KHOKHLYSHEV, KRISAN |
D4-F108067 |
1 |
21.46 |
4323********0004 |
042449 |
05/01/2019 |
| KJELLBERG, DAVID |
D4-FM002695 |
1 |
32.20 |
4761********1461 |
087213 |
05/01/2019 |
| KLEIN, MARK |
D4-G104352 |
1 |
21.46 |
4270********4893 |
001903 |
05/01/2019 |
| KOCH, ADAM |
D4-FE000391 |
1 |
21.46 |
5129********0712 |
316706 |
05/01/2019 |
| KOCIEMBA, LUKE |
D4-KOC0430 |
1 |
37.57 |
6011********8683 |
00183Q |
05/01/2019 |
| KROENING, APRIL |
D4-EVO4204 |
1 |
37.57 |
4190********4443 |
012021 |
05/01/2019 |
| LEET, JIM |
D4-F107905 |
1 |
37.57 |
4342********9538 |
016455 |
05/01/2019 |
| LLOYD, JAIME |
D4-LLO0327 |
1 |
32.20 |
5129********3356 |
317731 |
05/01/2019 |
| LOREY, ASHLY |
D4-LOR1994 |
1 |
85.14 |
5302********2938 |
332118 |
05/01/2019 |
| LOREY, DANIEL |
D4-EVO6786 |
1 |
85.14 |
5302********2938 |
317996 |
05/01/2019 |
| MAHER, NATHAN |
D4-MAH1129 |
1 |
32.20 |
5362********5114 |
181228 |
05/01/2019 |
| MCCLELLAN, BRANDON |
D4-JEJ1078076 |
1 |
21.46 |
4861********1262 |
001480 |
05/01/2019 |
| MCKIBBIN, WILLIAM |
D4-G100950 |
1 |
21.46 |
4761********0723 |
811013 |
05/01/2019 |
| MENDOZA, AMALIO |
D4-EVO4215 |
1 |
32.20 |
5528********3675 |
81101C |
05/01/2019 |
| MEYER, NATHANIEL |
D4-EVO0056 |
1 |
32.20 |
4342********1489 |
021689 |
05/01/2019 |
| MODAFF, BRAD |
D4-MOD1004 |
1 |
5.37 |
4389********6838 |
087173 |
05/01/2019 |
| MOONEY, PHILIP |
D4-MOO0802 |
1 |
5.37 |
4313********6449 |
02146D |
05/01/2019 |
| MOORE, MICHAEL |
D4-MOO0908 |
1 |
5.37 |
4342********4344 |
042071 |
05/01/2019 |
| MOSER, KATIE |
D4-MOS1216 |
1 |
5.37 |
4465********9158 |
001284 |
05/01/2019 |
| MOSHER, JOSHUA |
D4-EVO6791 |
1 |
32.20 |
4147********5462 |
03468D |
05/01/2019 |
| NIEMELA, BROOKE |
D4-FM003084 |
1 |
69.97 |
4465********9433 |
001624 |
05/01/2019 |
| NORGREN, KENZIE |
D4-FE000913 |
1 |
11.54 |
5291********1135 |
03551P |
05/01/2019 |
| OGNAG, MICHELLE |
D4-OGN0914 |
1 |
32.20 |
4270********0919 |
001435 |
05/01/2019 |
| OLSON, ARIANNE |
D4-G104202 |
1 |
21.46 |
4147********5587 |
03594I |
05/01/2019 |
| OLSON, TROY |
D4-EVO3314 |
1 |
32.20 |
4447********3347 |
001533 |
05/01/2019 |
| OVERBECK, DEREK |
D4-G100832 |
1 |
21.46 |
4342********6250 |
049378 |
05/01/2019 |
| PALM, KRISTEN |
D4-PAL0222 |
1 |
37.57 |
4342********1021 |
040638 |
05/01/2019 |
| PRIBULA, NOLAN |
D4-PRI0324 |
1 |
32.20 |
4761********0671 |
087531 |
05/01/2019 |
| REED, VERONICA |
D4-F101678 |
1 |
21.46 |
4342********9510 |
082605 |
05/01/2019 |
| REINERS, BEN |
D4-G100621 |
1 |
21.46 |
4342********2186 |
093884 |
05/01/2019 |
| RICHARDSON, QUANITA |
D4-RIC1980 |
1 |
37.57 |
4739********1274 |
083117 |
05/01/2019 |
| RONDORF, VICKI |
D4-WEB443119 |
1 |
37.57 |
4342********2031 |
048088 |
05/01/2019 |
| ROSS, MATTHEW |
D4-ROSS0912 |
1 |
32.20 |
4037********5451 |
811013 |
05/01/2019 |
| SCHEELER, MARK |
D4-G105382 |
1 |
32.20 |
4313********6720 |
09916C |
05/01/2019 |
| SMITH, BEN |
D4-FM003035 |
1 |
26.83 |
4342********4813 |
021445 |
05/01/2019 |
| SORVARI, CLINTON |
D4-WEB734039 |
1 |
32.20 |
4342********0103 |
021842 |
05/01/2019 |
| SOWDEN, DAVIN |
D4-ZZ1479 |
1 |
21.36 |
4342********6534 |
002358 |
05/01/2019 |
| STEINER, JACOB |
D4-STE1017 |
1 |
32.20 |
4861********9219 |
000495 |
05/01/2019 |
| STRONG, JESSICA |
D4-NG1283 |
1 |
32.20 |
4342********1367 |
085461 |
05/01/2019 |
| SWANSON, MARGARET |
D4-F101702 |
1 |
77.93 |
5465********7649 |
083125 |
05/01/2019 |
| TANNER, CHRIS |
D4-G105575 |
1 |
21.46 |
4342********9405 |
097112 |
05/01/2019 |
| THIELE, ANDY |
D4-THI0601 |
1 |
32.20 |
4147********6589 |
001569 |
05/01/2019 |
| THIELE, SHANA |
D4-WEB540338 |
1 |
37.57 |
4147********6589 |
001334 |
05/01/2019 |
| TONN, TANNER |
D4-WEB564718 |
1 |
32.20 |
4342********2867 |
099637 |
05/01/2019 |
| VAN DUSEN, ANDREW |
D4-WEB532004 |
1 |
32.20 |
5113********9741 |
463320 |
05/01/2019 |
| VANDERGON, ERIC |
D4-G102079 |
1 |
21.46 |
4147********9282 |
001443 |
05/01/2019 |
| VENTURA, JONATHAN |
D4-RA0999 |
1 |
32.20 |
4342********8637 |
035623 |
05/01/2019 |
| VOIGT, LOREN |
D4-FM002598 |
1 |
21.46 |
4643********9325 |
856917 |
05/01/2019 |
| WHITAKER, WESTON |
D4-ER1201 |
1 |
32.20 |
4342********1568 |
099895 |
05/01/2019 |
| WILLIAMS, JOSLYNN |
D4-DUN0430 |
1 |
65.14 |
4190********0169 |
015205 |
05/01/2019 |
| WILSON, MAGGIE |
D4-WIL0212 |
1 |
37.57 |
4342********0611 |
079705 |
05/01/2019 |
| WOOLARD, AARON |
D4-RD1990 |
1 |
32.20 |
4342********4355 |
043679 |
05/01/2019 |
| YAKYMI, JOE |
D4-FM002699 |
1 |
21.46 |
4342********8456 |
031466 |
05/01/2019 |
| YOUNG, GINA |
D4-G106118 |
1 |
32.20 |
5463********5429 |
04243Z |
05/01/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.46 |
| 19 |
MasterCard |
712.96 |
| 100 |
Visa |
2928.95 |
| 6 |
Discover |
252.26 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3915.63 |