Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CHRIS |
D4-WEB568613 |
1 |
32.20 |
4761********8829 |
053181 |
07/01/2019 |
| ALM, JEREMY |
D4-MN200269 |
1 |
21.46 |
6011********1343 |
00150R |
07/01/2019 |
| AMUNDSON, ALICIA |
D4-AMU0721 |
1 |
37.57 |
5254********5437 |
01104P |
07/01/2019 |
| AMUNDSON, TYLER |
D4-AMU0114 |
1 |
32.20 |
5254********5437 |
01104P |
07/01/2019 |
| ANDERSON, LAUREL |
D4-AND0110 |
1 |
32.20 |
4342********2089 |
070931 |
07/01/2019 |
| ANDERSON, SANDRA |
D4-G104074 |
1 |
32.20 |
4342********4826 |
002399 |
07/01/2019 |
| BALOGI, COLE |
D4-FZ2164 |
1 |
32.20 |
4643********8312 |
889612 |
07/01/2019 |
| BECKER, PAMELA |
D4-FE000679 |
1 |
21.46 |
4465********8055 |
001153 |
07/01/2019 |
| BENSON, TAMMY |
D4-BEN0810 |
1 |
5.37 |
4761********7113 |
053182 |
07/01/2019 |
| BIARD, SHERI |
D4-BIA0626 |
1 |
37.57 |
4342********9676 |
018642 |
07/01/2019 |
| BIEGERT, DAMIEN |
D4-EVO2230 |
1 |
32.20 |
4643********1128 |
889613 |
07/01/2019 |
| BILLINGS, BARRY |
D4-F101007 |
1 |
11.46 |
5240********7448 |
011042 |
07/01/2019 |
| BOHME, JEFFREY |
D4-BOH0228 |
1 |
37.57 |
4100********1023 |
89792C |
07/01/2019 |
| BOHME, LENI |
D4-BOH1008 |
1 |
37.57 |
4100********1023 |
89778C |
07/01/2019 |
| BRANDJORD, AUSTIN |
D4-BRA0209 |
1 |
5.37 |
4465********9157 |
001166 |
07/01/2019 |
| BRIGGS, AMYBETH |
D4-FB004276 |
1 |
32.20 |
4342********6070 |
070745 |
07/01/2019 |
| BRIGGS, JOEL |
D4-FB004275 |
1 |
21.46 |
4342********6070 |
049911 |
07/01/2019 |
| BRINKMAN, LINSEY |
D4-100000029 |
1 |
99.00 |
4037********2746 |
011042 |
07/01/2019 |
| BROWN, KIRSTIN |
D4-BRO0601 |
1 |
37.57 |
5178********4979 |
02707Z |
07/01/2019 |
| BROWN, REBECCA |
D4-FM003518 |
1 |
40.00 |
4761********3065 |
053193 |
07/01/2019 |
| BRUNN, DOUG |
D4-F107582 |
1 |
37.57 |
4003********8409 |
02706C |
07/01/2019 |
| BUCHOLZ, STEVEN |
D4-BUC1020 |
1 |
32.20 |
5463********4610 |
02712P |
07/01/2019 |
| BUCK, PAUL |
D4-BUC0729 |
1 |
37.57 |
4761********3035 |
053191 |
07/01/2019 |
| BUCK, VIKKI |
D4-BUC1031 |
1 |
27.57 |
4761********3035 |
053192 |
07/01/2019 |
| BUDD, STEVE |
D4-F108085 |
1 |
21.46 |
4190********8932 |
009429 |
07/01/2019 |
| CAMERON, BEN |
D4-JEJ1094832 |
1 |
21.46 |
4730********3304 |
017476 |
07/01/2019 |
| CARUSO, KARLA |
D4-CAR0921 |
1 |
37.57 |
4147********6506 |
02711D |
07/01/2019 |
| CHRISTOPHERSON, LUKE |
D4-G100773 |
1 |
21.46 |
4861********9433 |
004231 |
07/01/2019 |
| COATES, LACEY |
D4-100000202 |
1 |
91.70 |
4342********2235 |
061626 |
07/01/2019 |
| CONNOLLY, AMANDA |
D4-100000297 |
1 |
100.00 |
4721********0567 |
095569 |
07/01/2019 |
| DEGROOTE, STEPHEN |
D4-DEGSTE |
1 |
96.63 |
6011********9468 |
00179Q |
07/01/2019 |
| DEL BARRIO, EDUARDO |
D4-G100749 |
1 |
21.46 |
3725*******4008 |
167060 |
07/01/2019 |
| DICKEY, TRAVIS |
D4-DIC1220 |
1 |
32.20 |
4342********3638 |
092673 |
07/01/2019 |
| DIETEL, KATE |
D4-100000021 |
1 |
91.70 |
4147********1560 |
001422 |
07/01/2019 |
| DOERING, MIRANDA |
D4-100000188 |
1 |
92.62 |
3702*******6932 |
338001 |
07/01/2019 |
| ERICKSON, BRIDGETTE |
D4-ERI0726 |
1 |
32.20 |
4342********9574 |
043079 |
07/01/2019 |
| ESSELMAN, BRENT |
D4-FE000318 |
1 |
21.46 |
5466********5368 |
92476S |
07/01/2019 |
| FOECKE, LORI |
D4-100000077 |
1 |
99.00 |
5111********3353 |
517491 |
07/01/2019 |
| FOLKERDS, PETER |
D4-VF29913 |
1 |
21.46 |
4342********9057 |
079059 |
07/01/2019 |
| FRANCE, SHANYN |
D4-FRA0119 |
1 |
32.20 |
4306********8890 |
002424 |
07/01/2019 |
| FRANCIS, ANGELA |
D4-FM002789 |
1 |
5.37 |
4342********9844 |
060347 |
07/01/2019 |
| FRANCISCO REYES, RODOLFO |
D4-F100985 |
1 |
21.46 |
4465********2965 |
001411 |
07/01/2019 |
| GIBBS, ROBINSON |
D4-EVO4256 |
1 |
37.57 |
4342********8378 |
037404 |
07/01/2019 |
| GIBBS, SHELLY |
D4-EVO3339 |
1 |
37.57 |
4342********8378 |
037404 |
07/01/2019 |
| GILCHRIST, RICH |
D4-JEJ1152685 |
1 |
21.46 |
5291********6945 |
02729P |
07/01/2019 |
| GRANING, LAUREN |
D4-100000169 |
1 |
91.70 |
3700*******6797 |
330001 |
07/01/2019 |
| GREGOR, JOHN |
D4-G100144 |
1 |
21.46 |
5302********4018 |
517511 |
07/01/2019 |
| GULLICKSON, KEN |
D4-GC100319 |
1 |
21.46 |
4895********5019 |
002424 |
07/01/2019 |
| HAEGELE, DAVID |
D4-FM002742 |
1 |
26.83 |
4022********9348 |
015895 |
07/01/2019 |
| HAHNKE, NICK |
D4-EVO3080 |
1 |
37.57 |
4761********1129 |
053196 |
07/01/2019 |
| HALONEN, CARMEN |
D4-HAL1216 |
1 |
5.37 |
4147********8360 |
02723C |
07/01/2019 |
| HANSEN, DENNY |
D4-FE000356 |
1 |
26.83 |
4353********4172 |
002424 |
07/01/2019 |
| HANSEN, JENNIFER |
D4-HAN0114 |
1 |
37.57 |
4147********6000 |
011042 |
07/01/2019 |
| HARLEY, REIJUANA |
D4-HAR1101 |
1 |
32.20 |
4037********6959 |
011042 |
07/01/2019 |
| HARRISON, ASHTON |
D4-100000329 |
1 |
100.00 |
4359********1119 |
011042 |
07/01/2019 |
| HAZELTINE, MATT |
D4-EVO2338 |
1 |
37.57 |
4060********0988 |
02723C |
07/01/2019 |
| HEGSTAD, TODD |
D4-FM002577 |
1 |
21.46 |
4761********4992 |
053197 |
07/01/2019 |
| HOLKER, ADALYNNE |
D4-EVO3091 |
1 |
10.75 |
4100********7999 |
91126D |
07/01/2019 |
| HOLKER, CATHERINE |
D4-evo0079 |
1 |
37.57 |
4100********7999 |
91307D |
07/01/2019 |
| HOLKER, CECELIA |
D4-EVO0077 |
1 |
10.75 |
4100********7999 |
91335D |
07/01/2019 |
| HOLKER, EVELYN |
D4-EVO0062 |
1 |
10.75 |
4100********7999 |
91390D |
07/01/2019 |
| HOLKER, LUKE |
D4-EVO0070 |
1 |
32.20 |
4100********7999 |
91293D |
07/01/2019 |
| HOOKER, SADIE |
D4-HOO0623 |
1 |
32.20 |
4190********3786 |
022531 |
07/01/2019 |
| HOSKINS, SHARBEE |
D4-FE000799 |
1 |
21.46 |
4465********0826 |
001956 |
07/01/2019 |
| IMDIEKE, SCOTT |
D4-EVO5056 |
1 |
21.46 |
4465********3803 |
001213 |
07/01/2019 |
| JERZAK, CAROL |
D4-EVO6807 |
1 |
40.00 |
5149********2961 |
212290 |
07/01/2019 |
| JOHNSON, CALAB |
D4-FE000622 |
1 |
32.20 |
6011********1544 |
00111R |
07/01/2019 |
| JOHNSON, JIM |
D4-MN201347 |
1 |
32.20 |
6011********1544 |
00121R |
07/01/2019 |
| JOHNSON, KELSIE |
D4-FM002796 |
1 |
37.57 |
4342********8272 |
086568 |
07/01/2019 |
| JOHNSON, KRISTY |
D4-100000026 |
1 |
91.70 |
4828********9010 |
059046 |
07/01/2019 |
| JOHNSON, TERI |
D4-G104376 |
1 |
32.20 |
6011********1544 |
00110R |
07/01/2019 |
| JOHNSON, TIMOTHY |
D4-G101781 |
1 |
21.46 |
4761********7555 |
053208 |
07/01/2019 |
| KALEY, DOMINIC |
D4-KAL0823 |
1 |
32.20 |
4141********3163 |
001214 |
07/01/2019 |
| KELLY, HEATHER |
D4-FV09389 |
1 |
21.46 |
4342********6120 |
012496 |
07/01/2019 |
| KHOKHLYSHEV, KRISAN |
D4-F108067 |
1 |
21.46 |
4323********0004 |
043120 |
07/01/2019 |
| KJELLBERG, DAVID |
D4-FM002695 |
1 |
32.20 |
4761********1461 |
053212 |
07/01/2019 |
| KLEIN, MARK |
D4-G104352 |
1 |
21.46 |
4270********4893 |
001980 |
07/01/2019 |
| KOCH, ADAM |
D4-FE000391 |
1 |
21.46 |
5129********0712 |
515207 |
07/01/2019 |
| KOCIEMBA, LUKE |
D4-KOC0430 |
1 |
37.57 |
6011********8683 |
00117Q |
07/01/2019 |
| KRAUTBAUER, ANGELA |
D4-G101799 |
1 |
42.94 |
4465********5727 |
001987 |
07/01/2019 |
| KROENING, APRIL |
D4-EVO4204 |
1 |
37.57 |
4190********4443 |
007397 |
07/01/2019 |
| LAPOINTE, TOBY |
D4-100000047 |
1 |
91.70 |
4761********8907 |
053217 |
07/01/2019 |
| LEET, JIM |
D4-F107905 |
1 |
37.57 |
4342********9538 |
047218 |
07/01/2019 |
| LLOYD, JAIME |
D4-LLO0327 |
1 |
5.37 |
5129********3356 |
515224 |
07/01/2019 |
| MAHER, NATHAN |
D4-MAH1129 |
1 |
32.20 |
5362********5114 |
285058 |
07/01/2019 |
| MASSMANN, KATHLEEN |
D4-100000310 |
1 |
92.62 |
3798*******1003 |
136171 |
07/01/2019 |
| MCCLELLAN, BRANDON |
D4-JEJ1078076 |
1 |
21.46 |
4861********1262 |
001543 |
07/01/2019 |
| MCKIBBIN, WILLIAM |
D4-G100950 |
1 |
21.46 |
4761********0723 |
011042 |
07/01/2019 |
| MENDOZA, AMALIO |
D4-EVO4215 |
1 |
32.20 |
5528********3675 |
01104C |
07/01/2019 |
| MEYER, NATHANIEL |
D4-EVO0056 |
1 |
32.20 |
4342********1489 |
032099 |
07/01/2019 |
| MODAFF, BRAD |
D4-MOD1004 |
1 |
5.37 |
4389********6838 |
053220 |
07/01/2019 |
| MOONEY, PHILIP |
D4-MOO0802 |
1 |
5.37 |
4313********6449 |
00800D |
07/01/2019 |
| MOORE, MICHAEL |
D4-MOO0908 |
1 |
32.20 |
4342********4344 |
040133 |
07/01/2019 |
| MOORES, JASON |
D4-G101696 |
1 |
10.73 |
4643********1023 |
889616 |
07/01/2019 |
| MOSHER, JOSHUA |
D4-EVO6791 |
1 |
32.20 |
4147********5462 |
02760D |
07/01/2019 |
| MROS, DIANE |
D4-100000114 |
1 |
92.62 |
4003********4566 |
02765B |
07/01/2019 |
| NATHAN, VIRGINNIA |
D4-FE001117 |
1 |
138.94 |
4037********4572 |
011042 |
07/01/2019 |
| NEWHOUSE, MICHELE |
D4-100000038 |
1 |
99.00 |
3797*******2008 |
136936 |
07/01/2019 |
| NIEMELA, BROOKE |
D4-FM003084 |
1 |
69.97 |
4465********9433 |
001628 |
07/01/2019 |
| NORGREN, KENZIE |
D4-FE000913 |
1 |
11.54 |
5291********1135 |
02770P |
07/01/2019 |
| OGNAG, MICHELLE |
D4-OGN0914 |
1 |
32.20 |
4270********0919 |
001245 |
07/01/2019 |
| OLSON, ARIANNE |
D4-G104202 |
1 |
21.46 |
4147********5587 |
02764I |
07/01/2019 |
| OLSON, TROY |
D4-EVO3314 |
1 |
32.20 |
4447********3347 |
001235 |
07/01/2019 |
| OTTO, TINA |
D4-100000306 |
1 |
92.62 |
4400********7890 |
01478D |
07/01/2019 |
| OVERBECK, DEREK |
D4-G100832 |
1 |
21.46 |
4342********6250 |
061894 |
07/01/2019 |
| PALM, KRISTEN |
D4-PAL0222 |
1 |
37.57 |
4342********1021 |
051758 |
07/01/2019 |
| PEREZ, JOHNATHON |
D4-PER0819 |
1 |
37.57 |
4426********4723 |
001668 |
07/01/2019 |
| PETERSEN, LOU |
D4-FZ2134 |
1 |
21.46 |
5218********8191 |
00194Z |
07/01/2019 |
| REED, VERONICA |
D4-F101678 |
1 |
21.46 |
4342********9510 |
071824 |
07/01/2019 |
| REINERS, BEN |
D4-G100621 |
1 |
21.46 |
4342********2186 |
042048 |
07/01/2019 |
| RICHARDSON, QUANITA |
D4-RIC1980 |
1 |
37.57 |
4739********1274 |
002721 |
07/01/2019 |
| RONDORF, VICKI |
D4-WEB443119 |
1 |
37.57 |
4342********2031 |
078855 |
07/01/2019 |
| ROSS, MATTHEW |
D4-ROSS0912 |
1 |
32.20 |
4037********5451 |
011042 |
07/01/2019 |
| ROUBINEK, NICHOLE |
D4-100000263 |
1 |
99.00 |
5466********8183 |
94714P |
07/01/2019 |
| RUDA, LORI |
D4-100000027 |
1 |
91.70 |
3798*******1018 |
184617 |
07/01/2019 |
| SCHEELER, MARK |
D4-G105382 |
1 |
32.20 |
4313********6720 |
03615C |
07/01/2019 |
| SCHULLER, LOGAN |
D4-SCH0116 |
1 |
37.57 |
4721********1854 |
095707 |
07/01/2019 |
| SHARP, MEGAN |
D4-SHA0425 |
1 |
176.00 |
4000********3478 |
198645 |
07/01/2019 |
| SLACK, JENNA |
D4-100000200 |
1 |
99.00 |
4342********7461 |
020613 |
07/01/2019 |
| SMITH, BEN |
D4-FM003035 |
1 |
26.83 |
4342********4813 |
031565 |
07/01/2019 |
| SORVARI, CLINTON |
D4-WEB734039 |
1 |
32.20 |
4342********0103 |
058224 |
07/01/2019 |
| SOWDEN, DAVIN |
D4-ZZ1479 |
1 |
21.36 |
4342********6534 |
086281 |
07/01/2019 |
| STARNER, TASHIA |
D4-100000045 |
1 |
99.00 |
5362********7647 |
285059 |
07/01/2019 |
| STEINER, JACOB |
D4-STE1017 |
1 |
32.20 |
4861********9219 |
000511 |
07/01/2019 |
| STRONG, JESSICA |
D4-NG1283 |
1 |
32.20 |
4342********1367 |
031144 |
07/01/2019 |
| SUTER, DEANNE |
D4-100000005 |
1 |
104.00 |
4190********8857 |
008321 |
07/01/2019 |
| SWANSON, MARGARET |
D4-F101702 |
1 |
34.99 |
5431********4577 |
466704 |
07/01/2019 |
| THIELE, ANDY |
D4-THI0601 |
1 |
32.20 |
4147********6589 |
001162 |
07/01/2019 |
| THIELE, SHANA |
D4-WEB540338 |
1 |
37.57 |
4147********6589 |
001083 |
07/01/2019 |
| TONN, TANNER |
D4-WEB564718 |
1 |
32.20 |
4342********2867 |
088341 |
07/01/2019 |
| VAN DUSEN, ANDREW |
D4-WEB532004 |
1 |
32.20 |
5113********9741 |
725790 |
07/01/2019 |
| VANDERGON, ERIC |
D4-G102079 |
1 |
21.46 |
4147********9282 |
001523 |
07/01/2019 |
| VENTURA, JONATHAN |
D4-RA0999 |
1 |
32.20 |
4342********8637 |
036940 |
07/01/2019 |
| VOIGT, LOREN |
D4-FM002598 |
1 |
21.46 |
4643********9325 |
844630 |
07/01/2019 |
| WALZ, PATRICIA |
D4-100000327 |
1 |
92.62 |
4190********0520 |
003092 |
07/01/2019 |
| WESTER, STEVE |
D4-G105657 |
1 |
36.76 |
4342********0428 |
093437 |
07/01/2019 |
| WHITAKER, WESTON |
D4-ER1201 |
1 |
32.20 |
4342********1568 |
043711 |
07/01/2019 |
| WICKHAM, AMANDA |
D4-100000116 |
1 |
100.00 |
4190********0454 |
012728 |
07/01/2019 |
| WILLIAMS, JOSLYNN |
D4-DUN0430 |
1 |
32.20 |
4190********0169 |
024534 |
07/01/2019 |
| WOOLARD, AARON |
D4-RD1990 |
1 |
32.20 |
4342********4355 |
097878 |
07/01/2019 |
| YOUNG, GINA |
D4-G106118 |
1 |
32.20 |
5463********5429 |
02853Z |
07/01/2019 |
| ZACHMAN, CHRISTINE |
D4-100000050 |
1 |
91.70 |
4323********6520 |
039779 |
07/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
489.10 |
| 21 |
MasterCard |
776.00 |
| 109 |
Visa |
4296.14 |
| 6 |
Discover |
252.26 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5813.50 |