Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKMAN, JOE |
D4-G100845 |
3 |
21.46 |
5491********3702 |
88472P |
06/14/2019 |
| ALSTAD, JOHN |
D4-EVO1983 |
3 |
18.79 |
4342********9179 |
093447 |
06/14/2019 |
| ANDERSON, CHLOE |
D4-EVO4263 |
3 |
69.77 |
5362********2813 |
253771 |
06/14/2019 |
| ANDERSON, KRISTIANNA |
D4-ON1992 |
3 |
32.20 |
4465********3544 |
014069 |
06/14/2019 |
| ANTONY, TYLER |
D4-ANT0613 |
3 |
32.20 |
4323********0703 |
027037 |
06/14/2019 |
| ARRELL, TYLER |
D4-FE000887 |
3 |
21.46 |
5113********4307 |
670840 |
06/14/2019 |
| BALLENSKY, CRAIG |
D4-MN200796 |
3 |
21.46 |
4342********6099 |
024291 |
06/14/2019 |
| BEAM, CASEY |
D4-G105162 |
3 |
32.20 |
4342********4494 |
098062 |
06/14/2019 |
| BELICH, NATALIE |
D4-FM003370 |
3 |
37.57 |
4342********3621 |
075770 |
06/14/2019 |
| BENSON, AUSTIN |
D4-AUS0310 |
3 |
80.51 |
4861********6405 |
001233 |
06/14/2019 |
| BRALY, GREGORY |
D4-FM002872 |
3 |
32.20 |
4342********2728 |
018505 |
06/14/2019 |
| BRETTIN, TONYA |
D4-FM002725 |
3 |
26.83 |
6011********1588 |
01475R |
06/14/2019 |
| BROWN, SCOTT |
D4-MN200125 |
3 |
64.40 |
4190********2662 |
002120 |
06/14/2019 |
| BURSCH, COLTON |
D4-BUR0619 |
3 |
32.20 |
4190********8853 |
016172 |
06/14/2019 |
| BUTLER, DEVIN |
D4-FM003325 |
3 |
21.46 |
4342********4164 |
066371 |
06/14/2019 |
| CARLSON, RYAN |
D4-0628CAR |
3 |
37.57 |
4342********7423 |
098168 |
06/14/2019 |
| CARON, CODY |
D4-FE000753 |
3 |
75.14 |
5113********3119 |
533920 |
06/14/2019 |
| CHRISTENSEN, KEITH |
D4-G101632 |
3 |
21.46 |
4147********2467 |
014104 |
06/14/2019 |
| CHRISTENSEN, LANCE |
D4-EVO3272 |
3 |
32.20 |
5431********8964 |
321261 |
06/14/2019 |
| CRAPO, JOSHUA |
D4-CRA1020 |
3 |
32.20 |
4342********2638 |
052498 |
06/14/2019 |
| DUNN, JAZMINE |
D4-DUNN0430 |
3 |
32.20 |
4190********4748 |
001923 |
06/14/2019 |
| EFTELAND, TIMOTHY |
D4-FE000903 |
3 |
75.14 |
4739********5677 |
070755 |
06/14/2019 |
| ELLAVSKY, NICK |
D4-FM003185 |
3 |
75.14 |
5302********5481 |
228536 |
06/14/2019 |
| ELLIS, MARY |
D4-EVO3046 |
3 |
37.57 |
4022********3337 |
004729 |
06/14/2019 |
| ERICKSON, ERIC |
D4-FM003379 |
3 |
37.63 |
4342********7673 |
088163 |
06/14/2019 |
| ESPINOZA, LUIS |
D4-G101915 |
3 |
26.83 |
4342********8087 |
074680 |
06/14/2019 |
| FORMO, CHANTELLE |
D4-FOR0902 |
3 |
37.57 |
4342********3707 |
083992 |
06/14/2019 |
| GETZ, LORI |
D4-FE001037 |
3 |
80.51 |
4199********0314 |
185537 |
06/14/2019 |
| GETZ, MIKE |
D4-FE000811 |
3 |
75.14 |
4199********0314 |
185538 |
06/14/2019 |
| HANSON, DEREK |
D4-HAN1228 |
3 |
75.14 |
4761********0380 |
007252 |
06/14/2019 |
| HARMS, RHONDA |
D4-EVO3056 |
3 |
80.51 |
4190********7359 |
009694 |
06/14/2019 |
| HAZUKA, VALERIE |
D4-FM002769 |
3 |
26.83 |
4342********5214 |
049073 |
06/14/2019 |
| HOGAN, BRANDON |
D4-EVO4248 |
3 |
32.20 |
4342********3908 |
027827 |
06/14/2019 |
| HURD, JENNY |
D4-HUR0901 |
3 |
60.00 |
4366********1828 |
08328C |
06/14/2019 |
| HYLAND, RYAN |
D4-HYL0309 |
3 |
37.57 |
4003********7502 |
08335B |
06/14/2019 |
| JENSEN, MICALE |
D4-JEN1995 |
3 |
32.20 |
4553********2402 |
028718 |
06/14/2019 |
| JOHNSON, ELISA |
D4-MN200152 |
3 |
75.14 |
4465********4968 |
014684 |
06/14/2019 |
| KARASON, ALI |
D4-WEB707760 |
3 |
32.20 |
4342********1621 |
040974 |
06/14/2019 |
| KIELMEYER, PAT |
D4-G106114 |
3 |
32.20 |
4147********1448 |
08331C |
06/14/2019 |
| KUNDE, LISA |
D4-G105397 |
3 |
75.14 |
4147********6346 |
08333D |
06/14/2019 |
| LOEFFLER, MICHAEL |
D4-FM003202 |
3 |
37.57 |
4342********9821 |
014246 |
06/14/2019 |
| LOPEZ SERMENO, NELSON |
D4-LOP0405 |
3 |
32.20 |
4259********9130 |
018876 |
06/14/2019 |
| MAIERS, TYLER |
D4-MAI0217 |
3 |
32.20 |
4342********2455 |
026876 |
06/14/2019 |
| MANZANILLA, ULISES |
D4-FE000856 |
3 |
75.14 |
4353********5448 |
070611 |
06/14/2019 |
| MERKLE, DEBORAH |
D4-MER0330 |
3 |
37.57 |
4342********3032 |
016911 |
06/14/2019 |
| MIELKE, TAAVAN |
D4-FE000441 |
3 |
21.46 |
5511********9493 |
815937 |
06/14/2019 |
| MOORE, BOB |
D4-F108100 |
3 |
37.57 |
4342********8591 |
007146 |
06/14/2019 |
| MORRIN, KAYLIN |
D4-MOR0312 |
3 |
37.57 |
5178********3537 |
08353B |
06/14/2019 |
| MORRIN, KENDRA |
D4-EVO7615 |
3 |
37.57 |
5178********3537 |
08357B |
06/14/2019 |
| MORRIN, ROBIN |
D4-EVO1602 |
3 |
37.57 |
5178********7826 |
08363Z |
06/14/2019 |
| MURPHY, ERIC |
D4-EVO3342 |
3 |
32.20 |
4342********3266 |
003093 |
06/14/2019 |
| NEAL, BRIAN |
D4-NEA0930 |
3 |
75.14 |
4259********9283 |
075093 |
06/14/2019 |
| NELSON, MADELINE |
D4-FE000097 |
3 |
32.20 |
5302********9592 |
212339 |
06/14/2019 |
| NORGREN, JODI |
D4-FE000447 |
3 |
37.57 |
5291********1135 |
08372P |
06/14/2019 |
| NYGAARD, LISA |
D4-FZ2128 |
3 |
75.14 |
4400********7942 |
06502D |
06/14/2019 |
| OBRIEN, BARBARA |
D4-OBR0706 |
3 |
37.57 |
4400********1733 |
08422D |
06/14/2019 |
| OEN, KYLE |
D4-OEN0703 |
3 |
10.80 |
4342********2079 |
006459 |
06/14/2019 |
| ONNEN, MATTHEW |
D4-FE000399 |
3 |
26.83 |
4353********9251 |
070612 |
06/14/2019 |
| OROZCO, ERICA |
D4-ORO1015 |
3 |
37.57 |
4342********2638 |
039652 |
06/14/2019 |
| OWENS, DAVID |
D4-G100136 |
3 |
21.46 |
4342********3694 |
063764 |
06/14/2019 |
| PETERSON, ERIN |
D4-FM003211 |
3 |
21.50 |
6011********8720 |
01415R |
06/14/2019 |
| POWELL, BRAD |
D4-FM002682 |
3 |
21.46 |
4190********5052 |
023188 |
06/14/2019 |
| ROSENQUIST, VICTORIA |
D4-EVO2979 |
3 |
32.20 |
4739********1270 |
070757 |
06/14/2019 |
| RUST, THOMAS |
D4-G105040 |
3 |
21.46 |
5410********0610 |
90321P |
06/14/2019 |
| SANCHEZ, EDUARDO |
D4-FM003093 |
3 |
26.83 |
4761********8761 |
007277 |
06/14/2019 |
| SCARBROUGH, BRYAN |
D4-FE000436 |
3 |
26.83 |
4342********6092 |
063081 |
06/14/2019 |
| SECORD, CHRISTINE |
D4-FM002773 |
3 |
32.20 |
5431********3854 |
321262 |
06/14/2019 |
| SELLMAN, REBECCA |
D4-SEL0520 |
3 |
200.00 |
4147********1448 |
08377D |
06/14/2019 |
| SERNA, JOSE |
D4-SER0623 |
3 |
32.20 |
4342********3043 |
030862 |
06/14/2019 |
| SHULTZ, BRIAN |
D4-G100951 |
3 |
21.46 |
4323********6205 |
021449 |
06/14/2019 |
| SIMS, MARVIN |
D4-MN200099 |
3 |
75.14 |
4342********6408 |
087188 |
06/14/2019 |
| SMITH, DENNIS |
D4-WEB316329 |
3 |
32.20 |
4465********0907 |
014196 |
06/14/2019 |
| SOFGE, JOE |
D4-G100133 |
3 |
21.46 |
4147********5763 |
08387D |
06/14/2019 |
| STEIGER, GLADYS |
D4-G104071 |
3 |
18.79 |
5512********8952 |
214639 |
06/14/2019 |
| WALL, JONATHAN |
D4-FZ2121 |
3 |
32.20 |
4190********1177 |
004491 |
06/14/2019 |
| WAVINAK, STACEY |
D4-10336A |
3 |
32.20 |
3702*******1522 |
641014 |
06/14/2019 |
| WHINNERY, JACK |
D4-FE000851 |
3 |
75.14 |
4353********2598 |
070613 |
06/14/2019 |
| WHITE, ANGEL |
D4-FM002647 |
3 |
26.83 |
4342********1037 |
013822 |
06/14/2019 |
| WHITTAKER, JORDAN |
D4-FE000345 |
3 |
26.83 |
4147********0896 |
08399D |
06/14/2019 |
| WILL, JEFF |
D4-G102156 |
3 |
21.46 |
4342********8226 |
055762 |
06/14/2019 |
| WITSCHEN, AYLA |
D4-FM002980 |
3 |
37.57 |
4147********1025 |
08403C |
06/14/2019 |
| WITT, DYLAN |
D4-EVO6775 |
3 |
32.20 |
4991********4560 |
014032 |
06/14/2019 |
| WOLKERSTORFER, BREEANNA |
D4-FM003297 |
3 |
10.80 |
4761********6253 |
007291 |
06/14/2019 |
| YANISH, HEATHER |
D4-FB005010 |
3 |
37.57 |
4730********0708 |
014652 |
06/14/2019 |
| ZACHMAN, JESSE |
D4-FM002622 |
3 |
26.83 |
5113********2152 |
677880 |
06/14/2019 |
| ZIERDEN, MATTHEW |
D4-ZIE0802 |
3 |
75.14 |
4342********7137 |
044192 |
06/14/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.20 |
| 16 |
MasterCard |
598.39 |
| 67 |
Visa |
2892.62 |
| 2 |
Discover |
48.33 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3571.54 |