Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKMAN, JOE |
D4-G100845 |
3 |
21.46 |
5491********3702 |
48263P |
07/15/2019 |
| ALSTAD, JOHN |
D4-EVO1983 |
3 |
18.79 |
4342********9179 |
089623 |
07/15/2019 |
| ANDERSON, CHLOE |
D4-EVO4263 |
3 |
26.83 |
5362********2813 |
309115 |
07/15/2019 |
| ANDERSON, KRISTIANNA |
D4-ON1992 |
3 |
32.20 |
4465********3544 |
015531 |
07/15/2019 |
| ANTONY, TYLER |
D4-ANT0613 |
3 |
32.20 |
4323********0703 |
002521 |
07/15/2019 |
| ARRELL, TYLER |
D4-FE000887 |
3 |
21.46 |
5113********4307 |
318700 |
07/15/2019 |
| BALLENSKY, CRAIG |
D4-MN200796 |
3 |
21.46 |
4342********6099 |
066420 |
07/15/2019 |
| BALOGI, BLAKE |
D4-BAL0428 |
3 |
32.20 |
4342********8637 |
009595 |
07/15/2019 |
| BEAM, CASEY |
D4-G105162 |
3 |
32.20 |
4342********4494 |
097579 |
07/15/2019 |
| BEAM, JEREMIAH |
D4-G105610 |
3 |
42.94 |
4270********1197 |
015792 |
07/15/2019 |
| BEITO-ZIEMER, STEPH |
D4-100000041 |
3 |
99.00 |
5491********1101 |
48735B |
07/15/2019 |
| BELICH, NATALIE |
D4-FM003370 |
3 |
80.51 |
4342********3621 |
042877 |
07/15/2019 |
| BENSON, AUSTIN |
D4-AUS0310 |
3 |
37.57 |
4861********6405 |
001241 |
07/15/2019 |
| BRALY, GREGORY |
D4-FM002872 |
3 |
32.20 |
4342********2728 |
080125 |
07/15/2019 |
| BRENNY, JASON |
D4-EVO7707 |
3 |
32.20 |
4190********2314 |
001824 |
07/15/2019 |
| BRETTIN, TONYA |
D4-FM002725 |
3 |
26.83 |
6011********1588 |
01587R |
07/15/2019 |
| BROWER, GAYLA |
D4-100000010 |
3 |
100.00 |
5463********4543 |
07323P |
07/15/2019 |
| BROWN, SCOTT |
D4-MN200125 |
3 |
21.46 |
4190********2662 |
013378 |
07/15/2019 |
| BURSCH, COLTON |
D4-BUR0619 |
3 |
32.20 |
4190********8853 |
021248 |
07/15/2019 |
| BUTLER, DEVIN |
D4-FM003325 |
3 |
21.46 |
4342********4164 |
050561 |
07/15/2019 |
| CARLSON, RYAN |
D4-0628CAR |
3 |
37.57 |
4342********7423 |
080869 |
07/15/2019 |
| CARON, CODY |
D4-FE000753 |
3 |
32.20 |
5113********3119 |
329700 |
07/15/2019 |
| CHRISTENSEN, KEITH |
D4-G101632 |
3 |
21.46 |
4147********2467 |
015558 |
07/15/2019 |
| CHRISTENSEN, LANCE |
D4-EVO3272 |
3 |
32.20 |
5431********8964 |
579615 |
07/15/2019 |
| COURTRIGHT, TONY |
D4-MN200180 |
3 |
64.40 |
4190********5602 |
010809 |
07/15/2019 |
| DANELIUS, TABETHA |
D4-DAN0720 |
3 |
32.20 |
4761********2877 |
096634 |
07/15/2019 |
| DUNN, JAZMINE |
D4-DUNN0430 |
3 |
75.14 |
4190********4748 |
014111 |
07/15/2019 |
| EFTELAND, TIMOTHY |
D4-FE000903 |
3 |
32.20 |
4739********5677 |
095629 |
07/15/2019 |
| ELLIS, MARY |
D4-EVO3046 |
3 |
80.51 |
4022********3337 |
013525 |
07/15/2019 |
| ERICKSON, ERIC |
D4-FM003379 |
3 |
80.57 |
4342********7673 |
052952 |
07/15/2019 |
| ESPINOZA, LUIS |
D4-G101915 |
3 |
26.83 |
4342********8087 |
035492 |
07/15/2019 |
| FORMO, CHANTELLE |
D4-FOR0902 |
3 |
37.57 |
4342********3707 |
098603 |
07/15/2019 |
| HANSON, DEREK |
D4-HAN1228 |
3 |
32.20 |
4761********0380 |
096636 |
07/15/2019 |
| HARMS, RHONDA |
D4-EVO3056 |
3 |
37.57 |
4190********7359 |
003610 |
07/15/2019 |
| HAZUKA, VALERIE |
D4-FM002769 |
3 |
26.83 |
4342********5214 |
096118 |
07/15/2019 |
| HOGAN, BRANDON |
D4-EVO4248 |
3 |
32.20 |
4342********3908 |
009692 |
07/15/2019 |
| HURD, JENNY |
D4-HUR0901 |
3 |
60.00 |
4366********1828 |
07327C |
07/15/2019 |
| JENSEN, MICALE |
D4-JEN1995 |
3 |
32.20 |
4553********2402 |
016248 |
07/15/2019 |
| JOHNSON, ELISA |
D4-MN200152 |
3 |
32.20 |
4465********4968 |
015438 |
07/15/2019 |
| JOHNSON, JIM |
D4-MN201347 |
3 |
42.94 |
6011********1544 |
01521R |
07/15/2019 |
| JOHNSON, TERI |
D4-G104376 |
3 |
42.94 |
6011********1544 |
01524R |
07/15/2019 |
| KARASON, ALI |
D4-WEB707760 |
3 |
32.20 |
4342********1621 |
010919 |
07/15/2019 |
| KIELMEYER, PAT |
D4-G106114 |
3 |
32.20 |
4147********1448 |
07332C |
07/15/2019 |
| KUNDE, LISA |
D4-G105397 |
3 |
32.20 |
4147********6346 |
07333D |
07/15/2019 |
| LOPEZ SERMENO, NELSON |
D4-LOP0405 |
3 |
32.20 |
4259********9130 |
004999 |
07/15/2019 |
| MAIERS, TYLER |
D4-MAI0217 |
3 |
32.20 |
4342********2455 |
042475 |
07/15/2019 |
| MERKLE, DEBORAH |
D4-MER0330 |
3 |
39.07 |
4342********3032 |
077659 |
07/15/2019 |
| MIELKE, TAAVAN |
D4-FE000441 |
3 |
21.46 |
5511********9493 |
240673 |
07/15/2019 |
| MONTROY, BRITTANY |
D4-MON1011 |
3 |
149.68 |
4342********7035 |
034553 |
07/15/2019 |
| MOORE, BOB |
D4-F108100 |
3 |
37.57 |
4342********8591 |
022154 |
07/15/2019 |
| MORRIN, KAYLIN |
D4-MOR0312 |
3 |
37.57 |
5178********3537 |
07342B |
07/15/2019 |
| MORRIN, KENDRA |
D4-EVO7615 |
3 |
37.57 |
5178********3537 |
07341B |
07/15/2019 |
| MORRIN, ROBIN |
D4-EVO1602 |
3 |
37.57 |
5178********7826 |
07345Z |
07/15/2019 |
| NELSON, MADELINE |
D4-FE000097 |
3 |
32.20 |
5302********9592 |
420839 |
07/15/2019 |
| NORGREN, JODI |
D4-FE000447 |
3 |
37.57 |
5291********1135 |
07347P |
07/15/2019 |
| NYGAARD, LISA |
D4-FZ2128 |
3 |
5.37 |
4400********7942 |
09025D |
07/15/2019 |
| OBRIEN, BARBARA |
D4-OBR0706 |
3 |
37.57 |
4400********1733 |
09970D |
07/15/2019 |
| ONNEN, MATTHEW |
D4-FE000399 |
3 |
26.83 |
4353********9251 |
095244 |
07/15/2019 |
| OROZCO, ERICA |
D4-ORO1015 |
3 |
37.57 |
4342********0844 |
039561 |
07/15/2019 |
| OWENS, DAVID |
D4-G100136 |
3 |
21.46 |
4342********3694 |
072269 |
07/15/2019 |
| PETERSON, ERIN |
D4-FM003211 |
3 |
21.50 |
6011********8720 |
01529R |
07/15/2019 |
| POWELL, BRAD |
D4-FM002682 |
3 |
21.46 |
4190********5052 |
001830 |
07/15/2019 |
| ROSENQUIST, VICTORIA |
D4-EVO2979 |
3 |
32.20 |
4739********1270 |
095630 |
07/15/2019 |
| RUST, THOMAS |
D4-G105040 |
3 |
21.46 |
5410********0610 |
50542P |
07/15/2019 |
| SANCHEZ, EDUARDO |
D4-EVO6856 |
3 |
26.83 |
4761********8761 |
096651 |
07/15/2019 |
| SCARBROUGH, BRYAN |
D4-FE000436 |
3 |
26.83 |
4342********6092 |
009377 |
07/15/2019 |
| SECORD, CHRISTINE |
D4-FM002773 |
3 |
32.20 |
5431********3854 |
579616 |
07/15/2019 |
| SERNA, JOSE |
D4-SER0623 |
3 |
32.20 |
4342********3043 |
079883 |
07/15/2019 |
| SHULTZ, BRIAN |
D4-G100951 |
3 |
21.46 |
4323********6205 |
035428 |
07/15/2019 |
| SIMS, MARVIN |
D4-MN200099 |
3 |
32.20 |
4342********6408 |
094291 |
07/15/2019 |
| SMITH, DENNIS |
D4-WEB316329 |
3 |
32.20 |
4465********0907 |
015801 |
07/15/2019 |
| SOFGE, JOE |
D4-G100133 |
3 |
21.46 |
4147********5763 |
07358D |
07/15/2019 |
| STANGER, ALEA |
D4-FM003562 |
3 |
32.20 |
4599********4030 |
H98521 |
07/15/2019 |
| STANGER, DALE |
D4-FM003563 |
3 |
21.46 |
4599********4030 |
H97447 |
07/15/2019 |
| STANGER, HALEY |
D4-FM003086 |
3 |
10.75 |
4599********4030 |
H96376 |
07/15/2019 |
| STANGER, HUNTER |
D4-FM002770 |
3 |
10.75 |
4599********4030 |
H96376 |
07/15/2019 |
| STEIGER, GLADYS |
D4-G104071 |
3 |
18.79 |
5512********8952 |
420323 |
07/15/2019 |
| VOLL, ANGELA |
D4-ANGVOL |
3 |
99.00 |
4190********4293 |
003527 |
07/15/2019 |
| WALL, JONATHAN |
D4-FZ2121 |
3 |
32.20 |
4190********1177 |
015548 |
07/15/2019 |
| WAVINAK, STACEY |
D4-10336A |
3 |
32.20 |
3702*******1522 |
354015 |
07/15/2019 |
| WEIAND, JAYDE |
D4-WEI1111 |
3 |
48.37 |
5431********9587 |
579617 |
07/15/2019 |
| WHINNERY, JACK |
D4-FE000851 |
3 |
32.20 |
4353********2598 |
095245 |
07/15/2019 |
| WHITE, ANGEL |
D4-FM002647 |
3 |
26.83 |
4342********1037 |
013401 |
07/15/2019 |
| WHITTAKER, JORDAN |
D4-FE000345 |
3 |
26.83 |
4147********0896 |
07362D |
07/15/2019 |
| WILL, JEFF |
D4-G102156 |
3 |
21.46 |
4342********8226 |
034113 |
07/15/2019 |
| WITSCHEN, AYLA |
D4-FM002980 |
3 |
37.57 |
4147********1025 |
07363C |
07/15/2019 |
| WITT, DYLAN |
D4-EVO6775 |
3 |
75.14 |
4991********4560 |
015091 |
07/15/2019 |
| WOLKERSTORFER, BREEANNA |
D4-FM003297 |
3 |
10.80 |
4761********6253 |
096661 |
07/15/2019 |
| YANISH, HEATHER |
D4-FB005010 |
3 |
37.57 |
4730********0708 |
011078 |
07/15/2019 |
| ZACHMAN, JESSE |
D4-FM002622 |
3 |
26.83 |
5113********8635 |
336700 |
07/15/2019 |
| ZIERDEN, MATTHEW |
D4-ZIE0802 |
3 |
32.20 |
4342********7137 |
079624 |
07/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.20 |
| 18 |
MasterCard |
684.74 |
| 68 |
Visa |
2481.16 |
| 4 |
Discover |
134.21 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3332.31 |