Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALM, JEREMY |
D4-MN200269 |
1 |
64.40 |
6011********1343 |
00101R |
08/01/2019 |
| AMUNDSON, ALICIA |
D4-AMU0721 |
1 |
37.57 |
5254********5437 |
90104P |
08/01/2019 |
| AMUNDSON, TYLER |
D4-AMU0114 |
1 |
32.20 |
5254********5437 |
90104P |
08/01/2019 |
| ANDERSON, LAUREL |
D4-AND0110 |
1 |
32.20 |
4342********2089 |
081703 |
08/01/2019 |
| ANDERSON, SANDRA |
D4-G104074 |
1 |
32.20 |
4342********4826 |
023379 |
08/01/2019 |
| BALOGI, COLE |
D4-FZ2164 |
1 |
32.20 |
4643********8312 |
376338 |
08/01/2019 |
| BECKER, PAMELA |
D4-FE000679 |
1 |
21.46 |
4465********8055 |
001842 |
08/01/2019 |
| BENSON, TAMMY |
D4-BEN0810 |
1 |
5.37 |
4761********7113 |
027164 |
08/01/2019 |
| BIARD, SHERI |
D4-BIA0626 |
1 |
37.57 |
4342********9676 |
087887 |
08/01/2019 |
| BIEGERT, DAMIEN |
D4-EVO2230 |
1 |
32.20 |
4643********1128 |
762914 |
08/01/2019 |
| BILLINGS, BARRY |
D4-F101007 |
1 |
21.46 |
5240********7448 |
901044 |
08/01/2019 |
| BOHME, JEFFREY |
D4-BOH0228 |
1 |
37.57 |
4100********1023 |
57778C |
08/01/2019 |
| BOHME, LENI |
D4-BOH1008 |
1 |
37.57 |
4100********1023 |
57848C |
08/01/2019 |
| BRANDJORD, AUSTIN |
D4-BRA0209 |
1 |
5.37 |
4465********9157 |
001932 |
08/01/2019 |
| BRIGGS, AMYBETH |
D4-FB004276 |
1 |
32.20 |
4342********6070 |
006765 |
08/01/2019 |
| BRIGGS, JOEL |
D4-FB004275 |
1 |
21.46 |
4342********6070 |
081015 |
08/01/2019 |
| BRINKMAN, LINSEY |
D4-100000029 |
1 |
99.00 |
4037********2746 |
901044 |
08/01/2019 |
| BROWN, KIRSTIN |
D4-BRO0601 |
1 |
37.57 |
5178********4979 |
02736Z |
08/01/2019 |
| BROWN, REBECCA |
D4-FM003518 |
1 |
40.00 |
4761********3065 |
027169 |
08/01/2019 |
| BRUNN, DOUG |
D4-F107582 |
1 |
37.57 |
4003********8409 |
02733C |
08/01/2019 |
| BUCHOLZ, STEVEN |
D4-BUC1020 |
1 |
32.20 |
5463********4610 |
02739P |
08/01/2019 |
| BUCK, PAUL |
D4-BUC0729 |
1 |
37.57 |
4761********3035 |
027172 |
08/01/2019 |
| BUCK, VIKKI |
D4-BUC1031 |
1 |
37.57 |
4761********3035 |
027171 |
08/01/2019 |
| CAMERON, BEN |
D4-JEJ1094832 |
1 |
21.46 |
4730********3304 |
018747 |
08/01/2019 |
| CARUSO, KARLA |
D4-CAR0921 |
1 |
37.57 |
4147********6506 |
02737D |
08/01/2019 |
| CHRISTOPHERSON, LUKE |
D4-G100773 |
1 |
21.46 |
4861********9433 |
004239 |
08/01/2019 |
| COATES, LACEY |
D4-100000202 |
1 |
99.00 |
4342********2235 |
056308 |
08/01/2019 |
| CONNOLLY, AMANDA |
D4-100000297 |
1 |
100.00 |
4721********0567 |
016463 |
08/01/2019 |
| DEGROOTE, STEPHEN |
D4-DEGSTE |
1 |
96.63 |
6011********9468 |
00156Q |
08/01/2019 |
| DEL BARRIO, EDUARDO |
D4-G100749 |
1 |
21.46 |
3725*******4008 |
103121 |
08/01/2019 |
| DICKEY, TRAVIS |
D4-DIC1220 |
1 |
32.20 |
4342********3638 |
022960 |
08/01/2019 |
| DIETEL, KATE |
D4-100000021 |
1 |
99.00 |
4147********1560 |
001232 |
08/01/2019 |
| DOERING, MIRANDA |
D4-100000188 |
1 |
100.00 |
3702*******6932 |
781001 |
08/01/2019 |
| ESSELMAN, BRENT |
D4-FE000318 |
1 |
21.46 |
5466********5368 |
99915S |
08/01/2019 |
| FOECKE, LORI |
D4-100000077 |
1 |
99.00 |
5111********3353 |
412596 |
08/01/2019 |
| FOLKERDS, PETER |
D4-VF29913 |
1 |
21.46 |
4342********9057 |
011528 |
08/01/2019 |
| FRANCIS, ANGELA |
D4-FM002789 |
1 |
5.37 |
4342********9844 |
011513 |
08/01/2019 |
| FRANCISCO REYES, RODOLFO |
D4-F100985 |
1 |
21.46 |
4465********2749 |
001466 |
08/01/2019 |
| FRANSEN-PRUDEN, ANTONYA |
D4-WEB847530 |
1 |
32.20 |
4342********1038 |
098087 |
08/01/2019 |
| GIBBS, ROBINSON |
D4-EVO4256 |
1 |
37.57 |
4342********8378 |
077303 |
08/01/2019 |
| GIBBS, SHELLY |
D4-EVO3339 |
1 |
37.57 |
4342********8378 |
077303 |
08/01/2019 |
| GILCHRIST, RICH |
D4-EVO6896 |
1 |
21.46 |
5291********6945 |
02754P |
08/01/2019 |
| GRANING, LAUREN |
D4-100000169 |
1 |
99.00 |
3700*******6797 |
254001 |
08/01/2019 |
| GREGOR, JOHN |
D4-G100144 |
1 |
21.46 |
5302********4018 |
425170 |
08/01/2019 |
| GULLICKSON, KEN |
D4-GC100319 |
1 |
21.46 |
4895********5019 |
094425 |
08/01/2019 |
| HAEGELE, DAVID |
D4-FM002742 |
1 |
26.83 |
4022********9348 |
001019 |
08/01/2019 |
| HAHNKE, NICK |
D4-EVO3080 |
1 |
37.57 |
4761********1129 |
027184 |
08/01/2019 |
| HALONEN, CARMEN |
D4-HAL1216 |
1 |
5.37 |
4147********8360 |
02746C |
08/01/2019 |
| HANSEN, DENNY |
D4-FE000356 |
1 |
26.83 |
4353********4172 |
094425 |
08/01/2019 |
| HANSEN, JENNIFER |
D4-HAN0114 |
1 |
37.57 |
4147********6000 |
901044 |
08/01/2019 |
| HARLEY, REIJUANA |
D4-HAR1101 |
1 |
32.20 |
4037********6959 |
901044 |
08/01/2019 |
| HARRISON, ASHTON |
D4-100000329 |
1 |
100.00 |
4359********1119 |
901044 |
08/01/2019 |
| HAZELTINE, MATT |
D4-EVO2338 |
1 |
37.57 |
4060********0988 |
02750C |
08/01/2019 |
| HEGSTAD, TODD |
D4-FM002577 |
1 |
21.46 |
4761********4992 |
027186 |
08/01/2019 |
| HOLKER, ADALYNNE |
D4-EVO3091 |
1 |
10.75 |
4100********7999 |
58821D |
08/01/2019 |
| HOLKER, CATHERINE |
D4-evo0079 |
1 |
37.57 |
4100********7999 |
58682D |
08/01/2019 |
| HOLKER, CECELIA |
D4-EVO0077 |
1 |
10.75 |
4100********7999 |
58737D |
08/01/2019 |
| HOLKER, EVELYN |
D4-EVO0062 |
1 |
10.75 |
4100********7999 |
58779D |
08/01/2019 |
| HOLKER, LUKE |
D4-EVO0070 |
1 |
32.20 |
4100********7999 |
58751D |
08/01/2019 |
| HOSKINS, SHARBEE |
D4-FE000799 |
1 |
21.46 |
4465********0826 |
001683 |
08/01/2019 |
| IMDIEKE, SCOTT |
D4-EVO5056 |
1 |
21.46 |
4465********3803 |
001634 |
08/01/2019 |
| JERZAK, CAROL |
D4-EVO6807 |
1 |
40.00 |
5149********2961 |
470545 |
08/01/2019 |
| JOHNSON, CALAB |
D4-FE000622 |
1 |
32.20 |
6011********1544 |
00142R |
08/01/2019 |
| JOHNSON, JIM |
D4-MN201347 |
1 |
32.20 |
6011********1544 |
00188R |
08/01/2019 |
| JOHNSON, KELSIE |
D4-FM002796 |
1 |
37.57 |
4342********8272 |
090730 |
08/01/2019 |
| JOHNSON, TERI |
D4-G104376 |
1 |
32.20 |
6011********1544 |
00157R |
08/01/2019 |
| JOHNSON, TIMOTHY |
D4-G101781 |
1 |
21.46 |
4761********7555 |
027196 |
08/01/2019 |
| KALEY, DOMINIC |
D4-KAL0823 |
1 |
32.20 |
4141********3163 |
001632 |
08/01/2019 |
| KELLY, HEATHER |
D4-FV09389 |
1 |
21.46 |
4342********6120 |
066079 |
08/01/2019 |
| KHOKHLYSHEV, KRISAN |
D4-F108067 |
1 |
21.46 |
4323********0004 |
065721 |
08/01/2019 |
| KJELLBERG, DAVID |
D4-EVO6892 |
1 |
32.20 |
4761********1461 |
027197 |
08/01/2019 |
| KLEIN, MARK |
D4-G104352 |
1 |
21.46 |
4270********4893 |
001642 |
08/01/2019 |
| KOCH, ADAM |
D4-FE000391 |
1 |
21.46 |
5129********0712 |
412634 |
08/01/2019 |
| KOCIEMBA, LUKE |
D4-KOC0430 |
1 |
37.57 |
6011********8683 |
00149Q |
08/01/2019 |
| KROENING, APRIL |
D4-EVO4204 |
1 |
37.57 |
4190********4443 |
019276 |
08/01/2019 |
| LAPLANT, DANIELLE |
D4-100000354 |
1 |
100.00 |
4342********6813 |
022858 |
08/01/2019 |
| LAPOINTE, TOBY |
D4-100000047 |
1 |
99.00 |
4761********8907 |
027201 |
08/01/2019 |
| LEET, JIM |
D4-F107905 |
1 |
37.57 |
4342********9538 |
039268 |
08/01/2019 |
| LLOYD, JAIME |
D4-LLO0327 |
1 |
5.37 |
5129********3356 |
425205 |
08/01/2019 |
| MAHER, NATHAN |
D4-MAH1129 |
1 |
32.20 |
5362********5114 |
339576 |
08/01/2019 |
| MASSMANN, KATHLEEN |
D4-100000310 |
1 |
100.00 |
3798*******1003 |
194335 |
08/01/2019 |
| MCCLELLAN, BRANDON |
D4-JEJ1078076 |
1 |
21.46 |
4861********1262 |
001588 |
08/01/2019 |
| MCKIBBIN, WILLIAM |
D4-G100950 |
1 |
21.46 |
4761********0723 |
901044 |
08/01/2019 |
| MEYER, NATHANIEL |
D4-EVO0056 |
1 |
32.20 |
4342********1489 |
021177 |
08/01/2019 |
| MODAFF, BRAD |
D4-MOD1004 |
1 |
5.37 |
4389********6838 |
027198 |
08/01/2019 |
| MOONEY, PHILIP |
D4-MOO0802 |
1 |
5.37 |
4313********6449 |
06903D |
08/01/2019 |
| MOORE, MICHAEL |
D4-MOO0908 |
1 |
5.37 |
4342********4344 |
033660 |
08/01/2019 |
| MOORES, JASON |
D4-G101696 |
1 |
10.73 |
4643********1023 |
762917 |
08/01/2019 |
| MROS, DIANE |
D4-100000114 |
1 |
100.00 |
4003********4566 |
02780B |
08/01/2019 |
| NATHAN, VIRGINNIA |
D4-FE001117 |
1 |
150.00 |
4037********4572 |
901044 |
08/01/2019 |
| NEWHOUSE, MICHELE |
D4-100000038 |
1 |
99.00 |
3797*******2008 |
147866 |
08/01/2019 |
| NIEMELA, BROOKE |
D4-FM003084 |
1 |
69.97 |
4465********9433 |
001708 |
08/01/2019 |
| NORGREN, KENZIE |
D4-FE000913 |
1 |
11.54 |
5291********1135 |
02783P |
08/01/2019 |
| OGNAG, MICHELLE |
D4-OGN0914 |
1 |
32.20 |
4270********0919 |
001506 |
08/01/2019 |
| OLSON, ARIANNE |
D4-G104202 |
1 |
21.46 |
4147********5587 |
02779I |
08/01/2019 |
| OLSON, TROY |
D4-EVO3314 |
1 |
32.20 |
4447********3347 |
001988 |
08/01/2019 |
| OTTO, TINA |
D4-100000306 |
1 |
100.00 |
4400********7890 |
04586D |
08/01/2019 |
| OVERBECK, DEREK |
D4-G100832 |
1 |
21.46 |
4342********6250 |
073213 |
08/01/2019 |
| PALM, KRISTEN |
D4-PAL0222 |
1 |
37.57 |
4342********1021 |
073902 |
08/01/2019 |
| PEPEL, JAMES |
D4-FE000437 |
1 |
42.94 |
4037********8136 |
901044 |
08/01/2019 |
| PEREZ, JOHNATHON |
D4-PER0819 |
1 |
37.57 |
4426********4723 |
001716 |
08/01/2019 |
| PETERSEN, LOU |
D4-FZ2134 |
1 |
21.46 |
5218********8191 |
00199B |
08/01/2019 |
| REED, VERONICA |
D4-F101678 |
1 |
21.46 |
4342********9510 |
078555 |
08/01/2019 |
| REINERS, BEN |
D4-G100621 |
1 |
21.46 |
4342********2186 |
012463 |
08/01/2019 |
| RICHARDSON, QUANITA |
D4-RIC1980 |
1 |
37.57 |
4739********1274 |
094916 |
08/01/2019 |
| ROSS, MATTHEW |
D4-ROSS0912 |
1 |
32.20 |
4037********5451 |
901044 |
08/01/2019 |
| ROUBINEK, NICHOLE |
D4-100000263 |
1 |
99.00 |
5466********8183 |
01305P |
08/01/2019 |
| ROUX, JUANEL |
D4-ROU1219 |
1 |
32.20 |
4037********4491 |
901044 |
08/01/2019 |
| RUDA, LORI |
D4-100000027 |
1 |
99.00 |
3798*******1018 |
107364 |
08/01/2019 |
| SCHEELER, MARK |
D4-G105382 |
1 |
32.20 |
4313********6720 |
07855C |
08/01/2019 |
| SCHULLER, LOGAN |
D4-SCH0116 |
1 |
80.51 |
4721********1854 |
016538 |
08/01/2019 |
| SHARP, MEGAN |
D4-SHA0425 |
1 |
176.00 |
4000********3478 |
761007 |
08/01/2019 |
| SLACK, JENNA |
D4-100000200 |
1 |
99.00 |
4342********7461 |
014885 |
08/01/2019 |
| SMITH, BEN |
D4-FM003035 |
1 |
26.83 |
4342********4813 |
024389 |
08/01/2019 |
| SORVARI, CLINTON |
D4-WEB734039 |
1 |
32.20 |
4342********0103 |
047932 |
08/01/2019 |
| SOWDEN, DAVIN |
D4-ZZ1479 |
1 |
21.36 |
4342********6534 |
042268 |
08/01/2019 |
| STARNER, TASHIA |
D4-100000045 |
1 |
99.00 |
5362********7647 |
339577 |
08/01/2019 |
| STEINER, JACOB |
D4-STE1017 |
1 |
32.20 |
4861********9219 |
000514 |
08/01/2019 |
| STRONG, JESSICA |
D4-NG1283 |
1 |
32.20 |
4342********1367 |
095217 |
08/01/2019 |
| SUTER, DEANNE |
D4-100000005 |
1 |
99.00 |
4190********8857 |
019218 |
08/01/2019 |
| SWANSON, MARGARET |
D4-F101702 |
1 |
34.99 |
5431********4577 |
720533 |
08/01/2019 |
| THIELE, ANDY |
D4-THI0601 |
1 |
32.20 |
4147********6589 |
001760 |
08/01/2019 |
| THIELE, SHANA |
D4-WEB540338 |
1 |
37.57 |
4147********6589 |
001671 |
08/01/2019 |
| TIEMANN, MICHELLE |
D4-100000088 |
1 |
150.00 |
4266********0295 |
02801C |
08/01/2019 |
| TONN, TANNER |
D4-WEB564718 |
1 |
32.20 |
4342********2867 |
082183 |
08/01/2019 |
| VAN DUSEN, ANDREW |
D4-WEB532004 |
1 |
32.20 |
5113********9741 |
581140 |
08/01/2019 |
| VANDERGON, ERIC |
D4-G102079 |
1 |
21.46 |
4147********9282 |
001292 |
08/01/2019 |
| VENTURA, JONATHAN |
D4-RA0999 |
1 |
32.20 |
4342********8637 |
007213 |
08/01/2019 |
| VOIGT, LOREN |
D4-FM002598 |
1 |
21.46 |
4643********9325 |
376342 |
08/01/2019 |
| WALZ, PATRICIA |
D4-100000327 |
1 |
100.00 |
4190********0520 |
019219 |
08/01/2019 |
| WESTER, STEVE |
D4-G105657 |
1 |
32.20 |
4342********0428 |
020720 |
08/01/2019 |
| WICKHAM, AMANDA |
D4-100000116 |
1 |
100.00 |
4190********0454 |
022865 |
08/01/2019 |
| WILLIAMS, JOSLYNN |
D4-DUN0430 |
1 |
32.20 |
4190********0169 |
004480 |
08/01/2019 |
| WOOLARD, AARON |
D4-RD1990 |
1 |
32.20 |
4342********4355 |
061777 |
08/01/2019 |
| YOUNG, GINA |
D4-G106118 |
1 |
32.20 |
5463********5429 |
02818Z |
08/01/2019 |
| ZACHMAN, CHRISTINE |
D4-100000050 |
1 |
99.00 |
4323********6520 |
037684 |
08/01/2019 |
| |
|
|
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|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
518.46 |
| 20 |
MasterCard |
753.80 |
| 104 |
Visa |
4345.56 |
| 6 |
Discover |
295.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5913.02 |