Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, SONDRA |
D4-WEB148024 |
5 |
32.20 |
5113********5796 |
656920 |
06/28/2019 |
| ANDERSON, CASSIDY |
D4-G101960 |
5 |
5.37 |
4199********6132 |
259552 |
06/28/2019 |
| ARAUJO BERMUDEZ, CAT |
D4-ARA0530 |
5 |
176.00 |
4465********6295 |
028287 |
06/28/2019 |
| BELL, TANNER |
D4-G102572 |
5 |
21.46 |
4761********9326 |
024326 |
06/28/2019 |
| BLONIGEN, JAYDEN |
D4-FE000333 |
5 |
32.20 |
4342********9172 |
048600 |
06/28/2019 |
| BOOK, DAVID |
D4-FM002803 |
5 |
21.46 |
5401********8617 |
06288P |
06/28/2019 |
| BOSE, THOMAS |
D4-FM002996 |
5 |
37.57 |
4342********2957 |
095394 |
06/28/2019 |
| BREED, ETHAN |
D4-EVO3108 |
5 |
32.20 |
4761********7211 |
024329 |
06/28/2019 |
| BURKHOLDER, CHAD |
D4-FZ2525 |
5 |
26.71 |
4373********5758 |
829085 |
06/28/2019 |
| BYMAN, BRUCE |
D4-WEB618743 |
5 |
32.20 |
4475********7725 |
051543 |
06/28/2019 |
| CHRISTENSEN, LUCAS |
D4-EVO3264 |
5 |
32.20 |
5431********8782 |
439828 |
06/28/2019 |
| DEMARS, ANDREW |
D4-DEM1210 |
5 |
80.51 |
4761********3436 |
024337 |
06/28/2019 |
| DEMBINSKI, LISA |
D4-WEB317715 |
5 |
37.57 |
3792*******1004 |
129077 |
06/28/2019 |
| DESSELLIER, CODY |
D4-EVO4226 |
5 |
32.20 |
4147********5510 |
06318C |
06/28/2019 |
| DOERING, DAVID |
D4-DOE0728 |
5 |
32.20 |
5302********0311 |
208306 |
06/28/2019 |
| ECKSTEIN, GENE |
D4-G103252 |
5 |
34.87 |
3797*******1004 |
123470 |
06/28/2019 |
| EDLUND, MARK |
D4-G106200 |
5 |
35.43 |
4739********9996 |
071823 |
06/28/2019 |
| ERION, DARLENE |
D4-G100649 |
5 |
16.11 |
4270********8422 |
002707 |
06/28/2019 |
| ESPINOZA, ALBERTO |
D4-ESP0129 |
5 |
26.83 |
4342********3624 |
062569 |
06/28/2019 |
| FISHER, TESSA |
D4-TFISH11698 |
5 |
32.20 |
5302********4750 |
208736 |
06/28/2019 |
| FLAHERTY, JEFFREY |
D4-FE000013 |
5 |
26.83 |
5463********4390 |
06348Z |
06/28/2019 |
| FOECKE, CATRINA |
D4-EVO4258 |
5 |
32.20 |
5362********2595 |
279184 |
06/28/2019 |
| GEROUX, KYLE |
D4-G100086 |
5 |
21.46 |
4147********1986 |
06349D |
06/28/2019 |
| GILCHRIST, RICH |
D4-JEJ1152685 |
5 |
140.00 |
5291********6945 |
06367P |
06/28/2019 |
| GLEASON, STACY |
D4-G105641 |
5 |
21.46 |
3702*******0733 |
365028 |
06/28/2019 |
| GOLDEN, JASON |
D4-FM003192 |
5 |
32.20 |
4599********7885 |
H74844 |
06/28/2019 |
| GRESSMAN, WILLIAM |
D4-EVO1532 |
5 |
37.57 |
4739********5517 |
071824 |
06/28/2019 |
| HALLBECK, ASHLEY |
D4-HAL0206 |
5 |
37.57 |
4739********0631 |
071825 |
06/28/2019 |
| HAYES, MICHAEL |
D4-HAY0501 |
5 |
32.20 |
4761********6422 |
024354 |
06/28/2019 |
| HEGSTAD, ANDREA |
D4-F100968 |
5 |
32.20 |
5424********9262 |
32816P |
06/28/2019 |
| HIBBISON, JOSH |
D4-FE000566 |
5 |
21.46 |
5213********3247 |
02848P |
06/28/2019 |
| HOAGLUND, TONY |
D4-FM002992 |
5 |
80.51 |
5524********6407 |
00786S |
06/28/2019 |
| HOLKER, DANIEL |
D4-FM003158 |
5 |
69.77 |
4266********6608 |
06392C |
06/28/2019 |
| HOUT, JASON |
D4-HOUTJ |
5 |
32.20 |
4342********8781 |
036551 |
06/28/2019 |
| JACQUES, TYLER |
D4-FE000200 |
5 |
26.83 |
4342********6358 |
043809 |
06/28/2019 |
| KASTENDICK, SALLY |
D4-G106093 |
5 |
32.20 |
4465********0274 |
028240 |
06/28/2019 |
| KESSLER, MICHAEL |
D4-KES0906 |
5 |
32.20 |
6011********7480 |
02893R |
06/28/2019 |
| KNUTH, BRANDON |
D4-KNU0222 |
5 |
32.20 |
4761********6227 |
024367 |
06/28/2019 |
| KOTTKE, BRIANA |
D4-G101373 |
5 |
21.46 |
4342********6111 |
081715 |
06/28/2019 |
| KRAUTBAUER, ANGELA |
D4-G101799 |
5 |
32.20 |
4465********5727 |
028418 |
06/28/2019 |
| KRISKO, SAM |
D4-KRI0418 |
5 |
64.60 |
4761********6281 |
024379 |
06/28/2019 |
| LAU, KELLY |
D4-FM002831 |
5 |
32.20 |
4649********8298 |
028270 |
06/28/2019 |
| LEE, BRIAN |
D4-EVO6842 |
5 |
32.20 |
5213********2612 |
02848P |
06/28/2019 |
| LEE, KRYSTEN |
D4-LEE0417 |
5 |
32.20 |
4269********1881 |
028626 |
06/28/2019 |
| LEE, LEVI |
D4-LEE0629 |
5 |
32.20 |
4563********5990 |
H74839 |
06/28/2019 |
| LEE, SEWRAJIE |
D4-EVO6850 |
5 |
32.20 |
5213********2612 |
02892P |
06/28/2019 |
| LOFGREN, JESSE |
D4-04021978 |
5 |
32.20 |
4802********4393 |
001493 |
06/28/2019 |
| LUNDQUIST, DANIELLE |
D4-MN202054 |
5 |
32.20 |
4147********7543 |
06439C |
06/28/2019 |
| LUNDQUIST, TRAVIS |
D4-FE000371 |
5 |
21.46 |
4147********7543 |
06455C |
06/28/2019 |
| MERKLE, DEBORAH |
D4-MER0330 |
5 |
176.00 |
4342********3032 |
048618 |
06/28/2019 |
| MITCHELL, MICHAEL |
D4-G104444 |
5 |
64.40 |
4147********9431 |
708251 |
06/28/2019 |
| MOOSAI, SHANE |
D4-FM002578 |
5 |
26.83 |
4147********5957 |
028191 |
06/28/2019 |
| MOULDS, LUKE |
D4-FM003473 |
5 |
26.83 |
4342********2282 |
067400 |
06/28/2019 |
| NELSON, CODY |
D4-FM003567 |
5 |
26.83 |
4342********8966 |
033084 |
06/28/2019 |
| NELSON, DANIELLE |
D4-FE001045 |
5 |
75.14 |
4342********8966 |
075493 |
06/28/2019 |
| NESBIT, JOHN |
D4-EVO6768 |
5 |
60.00 |
4000********2653 |
541547 |
06/28/2019 |
| NORGREN, JODI |
D4-FE000447 |
5 |
10.80 |
5291********1135 |
06465P |
06/28/2019 |
| OEN, CHRISTINA |
D4-FM003023 |
5 |
26.83 |
4342********2079 |
084628 |
06/28/2019 |
| OEN, KYLE |
D4-OEN0703 |
5 |
26.83 |
4342********2079 |
084628 |
06/28/2019 |
| PAUL, MALISSA |
D4-PAU0922 |
5 |
75.14 |
4342********5041 |
017431 |
06/28/2019 |
| PEARSON, FRANNIE |
D4-FM002714 |
5 |
37.57 |
5464********9676 |
208249 |
06/28/2019 |
| PEDERSEN, RACHEL |
D4-PED1016 |
5 |
61.73 |
6011********4419 |
02844P |
06/28/2019 |
| PEPEL, JAMES |
D4-FE000437 |
5 |
21.46 |
4037********8136 |
708251 |
06/28/2019 |
| PEREDO, DAVID |
D4-FE000406 |
5 |
26.83 |
4342********0661 |
058714 |
06/28/2019 |
| PETERSON, ALICIA |
D4-PET1123 |
5 |
32.20 |
4342********4399 |
088509 |
06/28/2019 |
| POLTISKE, TYLER |
D4-FM003222 |
5 |
69.77 |
4342********2580 |
033678 |
06/28/2019 |
| RAMIREZ-INIGUEZ, SAMUEL |
D4-EVO6794 |
5 |
37.57 |
4190********1990 |
031751 |
06/28/2019 |
| REWALD, JAKE |
D4-G100879 |
5 |
21.46 |
4306********5968 |
071549 |
06/28/2019 |
| RIEGER, ADAM |
D4-RIE0417 |
5 |
32.20 |
4342********7306 |
055280 |
06/28/2019 |
| RUTHERFORD, JOSEPH |
D4-RUT0209 |
5 |
32.20 |
4190********0039 |
023548 |
06/28/2019 |
| SADOWSKI, JACK |
D4-FZ2556 |
5 |
32.20 |
4465********3595 |
028246 |
06/28/2019 |
| SAULTER, ABIGAIL |
D4-SAU0504 |
5 |
32.20 |
4342********0855 |
082579 |
06/28/2019 |
| SCHMITZ, LEAH |
D4-EVO4222 |
5 |
32.20 |
5178********6693 |
06514Z |
06/28/2019 |
| SHARPE, ANNA |
D4-SHA1118 |
5 |
75.14 |
4342********3061 |
097945 |
06/28/2019 |
| SIXBERRY, COLE |
D4-FE000612 |
5 |
26.83 |
4342********5934 |
097243 |
06/28/2019 |
| SKJEI, DARCY |
D4-G106044 |
5 |
10.75 |
4100********3503 |
07901G |
06/28/2019 |
| STEELE, MATT |
D4-FE000433 |
5 |
32.20 |
4342********0900 |
040509 |
06/28/2019 |
| STEEN, ADAM |
D4-EVO4264 |
5 |
32.20 |
5431********9401 |
439830 |
06/28/2019 |
| STOCKER, ROBERT |
D4-STO0316 |
5 |
32.20 |
4342********4334 |
074388 |
06/28/2019 |
| STUART, KELSEY |
D4-FE000018 |
5 |
32.20 |
4190********4898 |
014818 |
06/28/2019 |
| SWANSON, CHRIS |
D4-G100791 |
5 |
21.46 |
5463********0034 |
06538Z |
06/28/2019 |
| SWENSON, MARY |
D4-SWE1205 |
5 |
5.37 |
4465********9635 |
028391 |
06/28/2019 |
| TERPSTRA, JOSH |
D4-TERP0521 |
5 |
32.20 |
4342********1883 |
047272 |
06/28/2019 |
| TONN, DILLION |
D4-evo3237 |
5 |
32.20 |
4342********0593 |
052358 |
06/28/2019 |
| TRIPLETT, ERIC |
D4-TRI1117 |
5 |
32.20 |
4342********4187 |
096027 |
06/28/2019 |
| TROJAHN, BRANDON |
D4-EVO1382 |
5 |
26.83 |
5166********3735 |
350642 |
06/28/2019 |
| TWEETON, MICHAEL |
D4-FE000265 |
5 |
21.46 |
4600********1392 |
498942 |
06/28/2019 |
| WILLIAMS, EMILY |
D4-F108047 |
5 |
37.57 |
4342********0825 |
082620 |
06/28/2019 |
| WILLIAMS, JASON |
D4-EVO3054 |
5 |
32.20 |
4701********2437 |
161055 |
06/28/2019 |
| YOTTER, JOSEPH |
D4-YOT0224 |
5 |
75.14 |
3737*******2016 |
109408 |
06/28/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
169.04 |
| 19 |
MasterCard |
708.92 |
| 65 |
Visa |
2535.15 |
| 2 |
Discover |
93.93 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3507.04 |