Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALM, JEREMY |
D4-MN200269 |
2 |
10.80 |
6011********1343 |
00765R |
08/07/2019 |
| ANDERSON, LAUREL |
D4-AND0110 |
2 |
21.50 |
4342********2089 |
047184 |
08/07/2019 |
| ARAUJO BERMUDEZ, CAT |
D4-ARA0530 |
2 |
32.20 |
4465********6295 |
007436 |
08/07/2019 |
| BALFANZ, GLORIE |
D4-EVO3333 |
2 |
37.57 |
5113********7829 |
028220 |
08/07/2019 |
| BARTHEL, KAMI |
D4-FE000474 |
2 |
26.83 |
5113********0975 |
187950 |
08/07/2019 |
| BEADLE, ALI |
D4-WEB682173 |
2 |
27.57 |
5424********5786 |
97795P |
08/07/2019 |
| BENSON, LUKE |
D4-FM003374 |
2 |
37.58 |
4323********4611 |
069276 |
08/07/2019 |
| BERTRAM, NICK |
D4-BER0131 |
2 |
32.20 |
4147********8369 |
007064 |
08/07/2019 |
| BOOK, CYNTHIA |
D4-FE000157 |
2 |
37.57 |
4147********7688 |
00768D |
08/07/2019 |
| BOVEE, KELLY |
D4-100000031 |
2 |
89.00 |
4465********7399 |
007466 |
08/07/2019 |
| BRETTIN, BRADLEY |
D4-FE000604 |
2 |
21.46 |
6011********1588 |
00744R |
08/07/2019 |
| BROUWER, SCOTT |
D4-F104763 |
2 |
10.80 |
4147********8595 |
007117 |
08/07/2019 |
| BUCK, PAUL |
D4-BUC0729 |
2 |
10.80 |
4761********3035 |
061260 |
08/07/2019 |
| CARLSON, CHUCK |
D4-FE000542 |
2 |
32.20 |
4342********5440 |
091961 |
08/07/2019 |
| CHINANDER, LINDSAY |
D4-CHI0223 |
2 |
32.20 |
4342********0187 |
082848 |
08/07/2019 |
| CRAIG, IAN |
D4-G102451 |
2 |
21.46 |
4100********6921 |
50825C |
08/07/2019 |
| EID, TRAVIS |
D4-FM002640 |
2 |
10.80 |
4022********3868 |
006570 |
08/07/2019 |
| ESTRELLA, KRESTA |
D4-G106046 |
2 |
32.20 |
4342********5913 |
020954 |
08/07/2019 |
| FRANCO, MARGARITA |
D4-FE000385 |
2 |
26.83 |
4342********1803 |
091394 |
08/07/2019 |
| GABEL, BRANDON |
D4-GAB1231 |
2 |
32.20 |
4342********5069 |
037579 |
08/07/2019 |
| GASSLER, LINDA |
D4-EVO4212 |
2 |
40.00 |
4190********0794 |
907002 |
08/07/2019 |
| GILCHRIST, RICH |
D4-EVO6896 |
2 |
140.00 |
5291********6945 |
00835P |
08/07/2019 |
| HARCHANKO, DAVID |
D4-FM003386 |
2 |
26.83 |
4259********4495 |
040603 |
08/07/2019 |
| HAYDA, CHAD |
D4-FM003565 |
2 |
32.20 |
4190********0947 |
014419 |
08/07/2019 |
| HILFER, ROBIN |
D4-HIL0916 |
2 |
37.57 |
4761********4316 |
061279 |
08/07/2019 |
| HUGHES, SHAUN |
D4-MN200955 |
2 |
32.14 |
5463********0034 |
00855P |
08/07/2019 |
| JOERG, DENNIS |
D4-G101956 |
2 |
21.46 |
5302********7159 |
408235 |
08/07/2019 |
| JOHNSON, NICK |
D4-FE000119 |
2 |
32.20 |
4342********3748 |
009438 |
08/07/2019 |
| JUSTIN, JOSEPH |
D4-JUS0624 |
2 |
5.37 |
3798*******1007 |
122054 |
08/07/2019 |
| KARSTENS, KARI |
D4-EVO6764 |
2 |
64.60 |
3795*******1003 |
190473 |
08/07/2019 |
| KENNING, PATRICK |
D4-G102551 |
2 |
21.46 |
5117********4938 |
00874B |
08/07/2019 |
| KOCIEMBA, MICHAEL |
D4-FE000377 |
2 |
26.83 |
4342********1292 |
004053 |
08/07/2019 |
| KRAUTBAUER, ANGELA |
D4-G101799 |
2 |
21.60 |
4465********5727 |
007160 |
08/07/2019 |
| KRAUZE, ALEXANDRA |
D4-FC100165 |
2 |
10.68 |
5463********0568 |
00893P |
08/07/2019 |
| KRAUZE, JACKSON |
D4-FC100049 |
2 |
10.68 |
5463********0568 |
00898P |
08/07/2019 |
| KRAUZE, KATIE |
D4-G105119 |
2 |
32.20 |
5463********0568 |
00900P |
08/07/2019 |
| KRAUZE, VICTOR |
D4-G105121 |
2 |
32.20 |
5463********0568 |
00901P |
08/07/2019 |
| KRUMREI, PAUL |
D4-FM003380 |
2 |
37.63 |
4342********9583 |
033292 |
08/07/2019 |
| LANNERS, CLAYTON |
D4-G102483 |
2 |
21.46 |
4342********4317 |
069593 |
08/07/2019 |
| LARSON, CHAZ |
D4-FE000468 |
2 |
32.20 |
4465********7608 |
007555 |
08/07/2019 |
| LEE, JEREMIAH |
D4-EVO6880 |
2 |
32.20 |
4032********5180 |
009229 |
08/07/2019 |
| LEFFINGWELL, HALLIE |
D4-LEF0619 |
2 |
21.60 |
4802********2197 |
029572 |
08/07/2019 |
| LEY, ERIKA |
D4-LEY081700 |
2 |
37.57 |
4342********9957 |
052840 |
08/07/2019 |
| LEY, ERIKA |
D4-LEY081700 |
2 |
320.00 |
4342********9957 |
050046 |
08/07/2019 |
| LIMA, NESTOR |
D4-EVO3055 |
2 |
21.46 |
4342********5617 |
070518 |
08/07/2019 |
| LINDLEY, ALEX |
D4-EVO1714 |
2 |
32.20 |
4342********8317 |
003352 |
08/07/2019 |
| LOPEZ, DAVID |
D4-EVO4261 |
2 |
21.46 |
4761********9661 |
061318 |
08/07/2019 |
| LUOMA, KENDALL |
D4-LUO0329 |
2 |
10.68 |
4342********5074 |
033149 |
08/07/2019 |
| MARX, ANDREW |
D4-MAR1012 |
2 |
82.14 |
4553********4310 |
033538 |
08/07/2019 |
| MAYVILLE, MARK |
D4-EVO5392 |
2 |
10.80 |
4342********2487 |
099108 |
08/07/2019 |
| MORTENSON, ANDY |
D4-FM002846 |
2 |
26.83 |
4342********7694 |
014942 |
08/07/2019 |
| MYERS, KYLE |
D4-EVO7601 |
2 |
75.14 |
4563********7543 |
H99616 |
08/07/2019 |
| NELSON, DANIELLE |
D4-FE001045 |
2 |
10.75 |
4342********8966 |
037532 |
08/07/2019 |
| NORGREN, PETER |
D4-EVO3075 |
2 |
26.83 |
5291********1135 |
00972P |
08/07/2019 |
| OKERSTROM, ANDREW |
D4-OKE1019 |
2 |
32.20 |
4465********0740 |
007762 |
08/07/2019 |
| OLSON, DANIEL |
D4-G101780 |
2 |
21.46 |
4147********5587 |
00964I |
08/07/2019 |
| OLSON, MARK |
D4-EVO4216 |
2 |
32.20 |
4707********5805 |
00980D |
08/07/2019 |
| OLSON, THONA |
D4-EVO4242 |
2 |
32.20 |
4707********5805 |
00984D |
08/07/2019 |
| PARKER, DAKOTA |
D4-EVO3361 |
2 |
32.20 |
4037********8045 |
907002 |
08/07/2019 |
| PARKER, HEATHER |
D4-EVO1523 |
2 |
48.37 |
4037********8045 |
907002 |
08/07/2019 |
| PETERSON, JESSICA |
D4-FM002848 |
2 |
32.20 |
4147********5465 |
907002 |
08/07/2019 |
| PROVENCHER, KYLE |
D4-MN200086 |
2 |
21.46 |
5302********7369 |
424951 |
08/07/2019 |
| RANELLE, MIKE |
D4-G100674 |
2 |
75.14 |
4991********2986 |
007753 |
08/07/2019 |
| REAGAN, SHANNON |
D4-G100755 |
2 |
21.46 |
4342********8310 |
021170 |
08/07/2019 |
| ROSSBERG, ADAM |
D4-EVO6885 |
2 |
64.40 |
4342********1443 |
050245 |
08/07/2019 |
| SANDMANN, NOAH |
D4-NOAHSA0429 |
2 |
32.20 |
4259********6926 |
089341 |
08/07/2019 |
| SANDVIK, NATE |
D4-WEB527841 |
2 |
43.00 |
4147********8477 |
007759 |
08/07/2019 |
| SHARP, MEGAN |
D4-SHA0425 |
2 |
37.57 |
5113********4677 |
254950 |
08/07/2019 |
| SIMONSEN, AARON |
D4-FM003346 |
2 |
69.77 |
4147********7905 |
907002 |
08/07/2019 |
| SMITH, TRAVIS |
D4-EVO3084 |
2 |
32.20 |
4761********3588 |
061346 |
08/07/2019 |
| STONE, AARON |
D4-STO0718 |
2 |
32.20 |
4342********3950 |
040053 |
08/07/2019 |
| SWENSON, DEREK |
D4-SWE0512 |
2 |
32.20 |
5463********4747 |
01029P |
08/07/2019 |
| TRUONG, NANCY |
D4-G104107 |
2 |
53.86 |
4100********6921 |
55968C |
08/07/2019 |
| VALENZIANO-BARL, MELINDA |
D4-fm003215 |
2 |
37.57 |
4342********1367 |
027244 |
08/07/2019 |
| VANDERBEEK, DAWN |
D4-FM002990 |
2 |
37.57 |
4465********9006 |
007673 |
08/07/2019 |
| VOIGHT, THERESA |
D4-G106201 |
2 |
32.20 |
4323********9300 |
044274 |
08/07/2019 |
| WARD, JAMIE |
D4-EVO3057 |
2 |
50.00 |
4311********2723 |
007306 |
08/07/2019 |
| WATSON, REBECCA |
D4-EVO6855 |
2 |
40.00 |
4643********5514 |
886136 |
08/07/2019 |
| WHITE, JOE |
D4-WHI0903 |
2 |
37.57 |
4426********5883 |
007350 |
08/07/2019 |
| WILLIAMS, CAI |
D4-FM002790 |
2 |
26.83 |
4342********6010 |
022913 |
08/07/2019 |
| WILLIAMS, JEFFREY |
D4-MN200818 |
2 |
21.46 |
4739********1917 |
092548 |
08/07/2019 |
| WILLIAMS, MARILYN |
D4-WIL0717 |
2 |
37.57 |
4351********9762 |
092099 |
08/07/2019 |
| WILLIAMS, MICHAEL |
D4-FM002697 |
2 |
26.83 |
4701********2453 |
192008 |
08/07/2019 |
| WITSCHEN, DANIEL |
D4-FM003333 |
2 |
26.83 |
4465********1103 |
007328 |
08/07/2019 |
| WOLESKY, MARK |
D4-FM003007 |
2 |
26.83 |
4266********7136 |
01079C |
08/07/2019 |
| YAKYMI, MASON |
D4-FE000521 |
2 |
10.80 |
4342********8456 |
031017 |
08/07/2019 |
| YANISH, HEATHER |
D4-FB005010 |
2 |
10.80 |
4730********0708 |
025191 |
08/07/2019 |
| YUKER, WESLEY |
D4-YUK0131 |
2 |
37.57 |
4991********0572 |
007902 |
08/07/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
69.97 |
| 15 |
MasterCard |
510.85 |
| 69 |
Visa |
2586.38 |
| 2 |
Discover |
32.26 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3199.46 |