Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKMAN, JOE |
D4-G100845 |
3 |
21.46 |
5491********3702 |
45968P |
05/14/2019 |
| ALLEN, CHRIS |
D4-WEB568613 |
3 |
32.20 |
4761********8829 |
069205 |
05/14/2019 |
| ALSTAD, JOHN |
D4-EVO1983 |
3 |
18.79 |
4342********9179 |
053554 |
05/14/2019 |
| ANDERSON, CHLOE |
D4-EVO4263 |
3 |
26.83 |
5362********2813 |
204058 |
05/14/2019 |
| ANDERSON, KRISTIANNA |
D4-ON1992 |
3 |
32.20 |
4465********3544 |
014999 |
05/14/2019 |
| ANTONY, TYLER |
D4-ANT0613 |
3 |
32.20 |
4323********0703 |
021809 |
05/14/2019 |
| ARRELL, TYLER |
D4-FE000887 |
3 |
64.40 |
5113********4307 |
516920 |
05/14/2019 |
| BALLENSKY, CRAIG |
D4-MN200796 |
3 |
21.46 |
4342********6099 |
034375 |
05/14/2019 |
| BEAM, CASEY |
D4-G105162 |
3 |
75.14 |
4342********4494 |
089337 |
05/14/2019 |
| BELICH, NATALIE |
D4-FM003370 |
3 |
37.57 |
4342********3621 |
027203 |
05/14/2019 |
| BENSON, AUSTIN |
D4-AUS0310 |
3 |
37.57 |
4861********6405 |
001222 |
05/14/2019 |
| BRALY, GREGORY |
D4-FM002872 |
3 |
32.20 |
4342********2728 |
013466 |
05/14/2019 |
| BRETTIN, TONYA |
D4-FM002725 |
3 |
26.83 |
6011********1588 |
01421R |
05/14/2019 |
| BURSCH, COLTON |
D4-BUR0619 |
3 |
32.20 |
4190********8853 |
020073 |
05/14/2019 |
| BUTLER, DEVIN |
D4-FM003325 |
3 |
21.46 |
4342********4164 |
089901 |
05/14/2019 |
| CARLSON, KATHY |
D4-WEB891580 |
3 |
32.20 |
4761********5709 |
069219 |
05/14/2019 |
| CARLSON, RYAN |
D4-0628CAR |
3 |
37.57 |
4342********7423 |
003886 |
05/14/2019 |
| CARON, CODY |
D4-FE000753 |
3 |
32.20 |
5113********3119 |
522830 |
05/14/2019 |
| CHRISTENSEN, KEITH |
D4-G101632 |
3 |
21.46 |
4147********2467 |
014488 |
05/14/2019 |
| COURTRIGHT, TONY |
D4-MN200180 |
3 |
21.46 |
4190********5602 |
024897 |
05/14/2019 |
| DUNN, JAZMINE |
D4-DUNN0430 |
3 |
32.20 |
4190********4748 |
029983 |
05/14/2019 |
| EFTELAND, TIMOTHY |
D4-FE000903 |
3 |
32.20 |
4739********5677 |
064042 |
05/14/2019 |
| ELLIS, MARY |
D4-EVO3046 |
3 |
37.57 |
4022********3337 |
002998 |
05/14/2019 |
| ERICKSON, ERIC |
D4-FM003379 |
3 |
37.63 |
4342********7673 |
032041 |
05/14/2019 |
| ESPINOZA, LUIS |
D4-G101915 |
3 |
26.83 |
4342********8087 |
083532 |
05/14/2019 |
| FORMO, CHANTELLE |
D4-FOR0902 |
3 |
80.51 |
4342********3707 |
057689 |
05/14/2019 |
| GETZ, LORI |
D4-FE001037 |
3 |
37.57 |
4199********0314 |
825106 |
05/14/2019 |
| GETZ, MIKE |
D4-FE000811 |
3 |
32.20 |
4199********0314 |
825107 |
05/14/2019 |
| HANSON, DEREK |
D4-HAN1228 |
3 |
32.20 |
4761********0380 |
069227 |
05/14/2019 |
| HARMS, RHONDA |
D4-EVO3056 |
3 |
37.57 |
4190********7359 |
021915 |
05/14/2019 |
| HAZUKA, VALERIE |
D4-FM002769 |
3 |
26.83 |
4342********5214 |
094385 |
05/14/2019 |
| HOGAN, BRANDON |
D4-EVO4248 |
3 |
75.14 |
4342********3908 |
053604 |
05/14/2019 |
| HOGAN, MICHAEL |
D4-EVO4202 |
3 |
32.20 |
3793*******2001 |
189729 |
05/14/2019 |
| HUMPHREYS, SAMANTHA |
D4-HUM0814 |
3 |
32.20 |
4342********7134 |
011541 |
05/14/2019 |
| HURD, JENNY |
D4-HUR0901 |
3 |
60.00 |
4366********1828 |
01286C |
05/14/2019 |
| HYLAND, RYAN |
D4-HYL0309 |
3 |
41.87 |
4003********7502 |
01308B |
05/14/2019 |
| IGLESIAS, ANTHONY |
D4-IGL0723 |
3 |
42.94 |
4157********3615 |
272430 |
05/14/2019 |
| IGLESIAS, NICOLE |
D4-IGL0627 |
3 |
42.94 |
4157********3615 |
272420 |
05/14/2019 |
| JENSEN, MICALE |
D4-JEN1995 |
3 |
32.20 |
4553********2402 |
012858 |
05/14/2019 |
| JOHNSON, ELISA |
D4-MN200152 |
3 |
32.20 |
4465********4968 |
014326 |
05/14/2019 |
| JOHNSON, THOMAS |
D4-WEB779989 |
3 |
37.57 |
4721********7656 |
000652 |
05/14/2019 |
| KARASON, ALI |
D4-WEB707760 |
3 |
32.20 |
4342********1621 |
051450 |
05/14/2019 |
| KENNEDY, CARLA |
D4-WEB963536 |
3 |
32.20 |
4761********8829 |
069232 |
05/14/2019 |
| KIELMEYER, PAT |
D4-G106114 |
3 |
32.20 |
4147********1448 |
01323C |
05/14/2019 |
| LOEFFLER, MICHAEL |
D4-FM003202 |
3 |
37.57 |
4342********9821 |
015901 |
05/14/2019 |
| LOPEZ SERMENO, NELSON |
D4-LOP0405 |
3 |
75.14 |
4259********9130 |
098307 |
05/14/2019 |
| MAIERS, TYLER |
D4-MAI0217 |
3 |
32.20 |
4342********2455 |
007687 |
05/14/2019 |
| MIELKE, TAAVAN |
D4-FE000441 |
3 |
21.46 |
5511********9493 |
598254 |
05/14/2019 |
| MONTROY, BRITTANY |
D4-MON1011 |
3 |
48.37 |
4342********0645 |
043821 |
05/14/2019 |
| MOORE, BOB |
D4-F108100 |
3 |
37.57 |
4342********8591 |
054429 |
05/14/2019 |
| MORRIN, KAYLIN |
D4-MOR0312 |
3 |
37.57 |
5178********3537 |
01340B |
05/14/2019 |
| MORRIN, KENDRA |
D4-EVO7615 |
3 |
37.57 |
5178********3537 |
01337B |
05/14/2019 |
| MORRIN, ROBIN |
D4-EVO1602 |
3 |
37.57 |
5178********7826 |
01349Z |
05/14/2019 |
| MURPHY, ERIC |
D4-EVO3342 |
3 |
32.20 |
4342********3266 |
018641 |
05/14/2019 |
| NEAL, BRIAN |
D4-NEA0930 |
3 |
32.20 |
4259********9283 |
037021 |
05/14/2019 |
| NELSON, MADELINE |
D4-FE000097 |
3 |
32.20 |
5302********9592 |
112912 |
05/14/2019 |
| NORGREN, JODI |
D4-FE000447 |
3 |
37.57 |
5291********1135 |
01355P |
05/14/2019 |
| NYGAARD, LISA |
D4-FZ2128 |
3 |
32.20 |
4400********7942 |
04266D |
05/14/2019 |
| OBRIEN, BARBARA |
D4-OBR0706 |
3 |
37.57 |
4400********1733 |
08778D |
05/14/2019 |
| OEN, KYLE |
D4-OEN0703 |
3 |
10.80 |
4342********2079 |
028284 |
05/14/2019 |
| ONNEN, MATTHEW |
D4-FE000399 |
3 |
69.77 |
4353********9251 |
064045 |
05/14/2019 |
| OWENS, DAVID |
D4-G100136 |
3 |
21.46 |
4342********3694 |
034078 |
05/14/2019 |
| PETERSON, ERIN |
D4-FM003211 |
3 |
21.50 |
6011********8720 |
01466R |
05/14/2019 |
| POWELL, BRAD |
D4-FM002682 |
3 |
64.40 |
4190********5052 |
020081 |
05/14/2019 |
| ROSENQUIST, VICTORIA |
D4-EVO2979 |
3 |
75.14 |
4739********1270 |
064045 |
05/14/2019 |
| RUST, THOMAS |
D4-G105040 |
3 |
21.46 |
5410********0610 |
48165P |
05/14/2019 |
| SANCHEZ, EDUARDO |
D4-FM003093 |
3 |
26.83 |
4761********8761 |
069251 |
05/14/2019 |
| SCARBROUGH, BRYAN |
D4-FE000436 |
3 |
26.83 |
4342********6092 |
072141 |
05/14/2019 |
| SECORD, CHRISTINE |
D4-FM002773 |
3 |
32.20 |
5431********3854 |
086315 |
05/14/2019 |
| SHULTZ, BRIAN |
D4-G100951 |
3 |
21.46 |
4323********6205 |
086202 |
05/14/2019 |
| SIMS, MARVIN |
D4-MN200099 |
3 |
32.20 |
4342********6408 |
008354 |
05/14/2019 |
| SMITH, DENNIS |
D4-WEB316329 |
3 |
32.20 |
4465********0907 |
014379 |
05/14/2019 |
| SOFGE, JOE |
D4-G100133 |
3 |
21.46 |
4147********5763 |
01388D |
05/14/2019 |
| STANGER, ALEA |
D4-FM003562 |
3 |
85.14 |
4599********3680 |
H72638 |
05/14/2019 |
| STANGER, DALE |
D4-FM003563 |
3 |
21.46 |
4599********3680 |
H66270 |
05/14/2019 |
| STANGER, HALEY |
D4-FM003086 |
3 |
10.75 |
4599********3680 |
H65199 |
05/14/2019 |
| STANGER, HUNTER |
D4-FM002770 |
3 |
10.75 |
4599********3680 |
H65199 |
05/14/2019 |
| STEIGER, GLADYS |
D4-G104071 |
3 |
18.79 |
5512********8952 |
127770 |
05/14/2019 |
| WALL, JONATHAN |
D4-FZ2121 |
3 |
32.20 |
4190********1177 |
032002 |
05/14/2019 |
| WAVINAK, STACEY |
D4-10336A |
3 |
32.20 |
3702*******1522 |
385014 |
05/14/2019 |
| WHINNERY, JACK |
D4-FE000851 |
3 |
32.20 |
4353********2598 |
064046 |
05/14/2019 |
| WHITE, ANGEL |
D4-FM002647 |
3 |
26.83 |
4342********1037 |
005681 |
05/14/2019 |
| WHITTAKER, JORDAN |
D4-FE000345 |
3 |
26.83 |
4147********0896 |
01406D |
05/14/2019 |
| WILL, JEFF |
D4-G102156 |
3 |
21.46 |
4342********8226 |
006258 |
05/14/2019 |
| WITSCHEN, AYLA |
D4-FM002980 |
3 |
37.57 |
4147********1025 |
01412C |
05/14/2019 |
| WITT, DYLAN |
D4-EVO6775 |
3 |
32.20 |
4991********4560 |
014177 |
05/14/2019 |
| WOLKERSTORFER, BREEANNA |
D4-FM003297 |
3 |
10.80 |
4761********6253 |
069264 |
05/14/2019 |
| YANG, ROBERT |
D4-YAN017 |
3 |
75.14 |
4342********3592 |
096890 |
05/14/2019 |
| YANISH, HEATHER |
D4-FB005010 |
3 |
80.51 |
4730********0708 |
009528 |
05/14/2019 |
| ZACHMAN, JESSE |
D4-FM002622 |
3 |
26.83 |
5113********2152 |
672880 |
05/14/2019 |
| ZIERDEN, MATTHEW |
D4-ZIE0802 |
3 |
32.20 |
4342********7137 |
078400 |
05/14/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
64.40 |
| 14 |
MasterCard |
448.11 |
| 73 |
Visa |
2696.26 |
| 2 |
Discover |
48.33 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3257.10 |