Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSTAD, JOHN |
D4-EVO1983 |
3 |
18.79 |
4342********9179 |
079699 |
08/14/2019 |
| ANDERSON, CHLOE |
D4-EVO4263 |
3 |
5.37 |
5362********2813 |
362765 |
08/14/2019 |
| ANDERSON, KRISTIANNA |
D4-ON1992 |
3 |
32.20 |
4465********3544 |
014144 |
08/14/2019 |
| ANTONY, TYLER |
D4-ANT0613 |
3 |
32.20 |
4323********0703 |
000673 |
08/14/2019 |
| ARRELL, TYLER |
D4-FE000887 |
3 |
21.46 |
5113********4307 |
503160 |
08/14/2019 |
| BALLENSKY, CRAIG |
D4-MN200796 |
3 |
21.46 |
4342********6099 |
075223 |
08/14/2019 |
| BALOGI, BLAKE |
D4-BAL0428 |
3 |
32.20 |
4342********8637 |
018923 |
08/14/2019 |
| BEAM, CASEY |
D4-G105162 |
3 |
32.20 |
4342********4494 |
033920 |
08/14/2019 |
| BEITO-ZIEMER, STEPH |
D4-100000041 |
3 |
99.00 |
4342********2826 |
050782 |
08/14/2019 |
| BELICH, NATALIE |
D4-FM003370 |
3 |
37.57 |
4342********3621 |
014847 |
08/14/2019 |
| BENSON, AUSTIN |
D4-AUS0310 |
3 |
37.57 |
4861********6405 |
001252 |
08/14/2019 |
| BOGART, LAUREN |
D4-BOG0825 |
3 |
37.57 |
5576********0264 |
094536 |
08/14/2019 |
| BRALY, GREGORY |
D4-FM002872 |
3 |
32.20 |
4342********2728 |
075568 |
08/14/2019 |
| BRENNY, JASON |
D4-EVO7707 |
3 |
32.20 |
4190********2314 |
030501 |
08/14/2019 |
| BRETTIN, TONYA |
D4-FM002725 |
3 |
26.83 |
6011********1588 |
01455R |
08/14/2019 |
| BROWER, GAYLA |
D4-100000010 |
3 |
100.00 |
5463********4543 |
06102P |
08/14/2019 |
| BROWN, SCOTT |
D4-MN200125 |
3 |
21.46 |
4190********2662 |
001259 |
08/14/2019 |
| BURSCH, COLTON |
D4-BUR0619 |
3 |
32.20 |
4190********8853 |
021780 |
08/14/2019 |
| BUSH, JENNIFER |
D4-EVO7976 |
3 |
37.57 |
4465********6426 |
014778 |
08/14/2019 |
| BUTLER, DEVIN |
D4-FM003325 |
3 |
21.46 |
4342********4164 |
007486 |
08/14/2019 |
| CARLSON, RYAN |
D4-0628CAR |
3 |
37.57 |
4342********7423 |
002578 |
08/14/2019 |
| CARON, CODY |
D4-FE000753 |
3 |
32.20 |
5113********3119 |
098630 |
08/14/2019 |
| CHRISTENSEN, KEITH |
D4-G101632 |
3 |
21.46 |
4147********2467 |
014132 |
08/14/2019 |
| CHRISTENSEN, LANCE |
D4-EVO3272 |
3 |
32.20 |
5431********8964 |
829598 |
08/14/2019 |
| DANELIUS, TABETHA |
D4-DAN0720 |
3 |
32.20 |
4761********2877 |
081811 |
08/14/2019 |
| DUNN, JAZMINE |
D4-DUNN0430 |
3 |
32.20 |
4190********4748 |
030509 |
08/14/2019 |
| EFTELAND, TIMOTHY |
D4-FE000903 |
3 |
32.20 |
4739********5677 |
095117 |
08/14/2019 |
| ELLIS, MARY |
D4-EVO3046 |
3 |
37.57 |
4022********3337 |
007346 |
08/14/2019 |
| ERICKSON, ERIC |
D4-FM003379 |
3 |
37.63 |
4342********7673 |
053936 |
08/14/2019 |
| ESPINOZA, LUIS |
D4-G101915 |
3 |
26.83 |
4342********8087 |
022638 |
08/14/2019 |
| FORMO, CHANTELLE |
D4-FOR0902 |
3 |
37.57 |
4342********3707 |
087351 |
08/14/2019 |
| GETZ, LORI |
D4-FE001037 |
3 |
37.57 |
4199********9198 |
921973 |
08/14/2019 |
| GETZ, MIKE |
D4-FE000811 |
3 |
32.20 |
4199********9198 |
921974 |
08/14/2019 |
| HAMLIN, JUSTIN |
D4-EVO6893 |
3 |
21.46 |
4761********7014 |
081826 |
08/14/2019 |
| HANSON, DEREK |
D4-HAN1228 |
3 |
32.20 |
4761********0380 |
081828 |
08/14/2019 |
| HARMS, RHONDA |
D4-EVO3056 |
3 |
37.57 |
4190********7359 |
028362 |
08/14/2019 |
| HAZUKA, VALERIE |
D4-FM002769 |
3 |
26.83 |
4342********5214 |
036076 |
08/14/2019 |
| HOGAN, BRANDON |
D4-EVO4248 |
3 |
32.20 |
4342********3908 |
035789 |
08/14/2019 |
| HURD, JENNY |
D4-HUR0901 |
3 |
60.00 |
4366********1828 |
06151C |
08/14/2019 |
| HYLAND, RYAN |
D4-HYL0309 |
3 |
37.57 |
4003********7502 |
06163B |
08/14/2019 |
| IANO, SCOTT |
D4-FM003483 |
3 |
42.94 |
5302********5097 |
418291 |
08/14/2019 |
| JENSEN, MICALE |
D4-JEN1995 |
3 |
32.20 |
4553********2402 |
058812 |
08/14/2019 |
| JOHNSON, ELISA |
D4-MN200152 |
3 |
32.20 |
4465********4968 |
014214 |
08/14/2019 |
| JUUSOLA, TALON |
D4-EVO6869 |
3 |
37.57 |
4465********7011 |
014489 |
08/14/2019 |
| KARASON, ALI |
D4-WEB707760 |
3 |
32.20 |
4342********1621 |
049796 |
08/14/2019 |
| KIELMEYER, PAT |
D4-G106114 |
3 |
32.20 |
4147********1448 |
06173C |
08/14/2019 |
| KUNDE, LISA |
D4-G105397 |
3 |
32.20 |
4147********6346 |
06176D |
08/14/2019 |
| LANES, JEREMIAH |
D4-LAN0981 |
3 |
37.57 |
4342********3964 |
030418 |
08/14/2019 |
| LOPEZ SERMENO, NELSON |
D4-LOP0405 |
3 |
32.20 |
4259********9130 |
032490 |
08/14/2019 |
| MAIERS, TYLER |
D4-MAI0217 |
3 |
32.20 |
4342********2455 |
077543 |
08/14/2019 |
| MERKLE, DEBORAH |
D4-MER0330 |
3 |
37.57 |
4342********3032 |
074101 |
08/14/2019 |
| MIELKE, TAAVAN |
D4-FE000441 |
3 |
21.46 |
5511********9493 |
188220 |
08/14/2019 |
| MONTROY, BRITTANY |
D4-MON1011 |
3 |
48.37 |
4342********7035 |
070044 |
08/14/2019 |
| MOORE, BOB |
D4-F108100 |
3 |
37.57 |
4342********8591 |
000957 |
08/14/2019 |
| MORRIN, KENDRA |
D4-EVO7615 |
3 |
37.57 |
5178********3537 |
06209B |
08/14/2019 |
| MORRIN, ROBIN |
D4-EVO1602 |
3 |
37.57 |
5178********7826 |
06216Z |
08/14/2019 |
| NORGREN, JODI |
D4-FE000447 |
3 |
37.57 |
5291********1135 |
06222P |
08/14/2019 |
| NYGAARD, LISA |
D4-FZ2128 |
3 |
5.37 |
4400********7942 |
00639D |
08/14/2019 |
| OBRIEN, BARBARA |
D4-OBR0706 |
3 |
37.57 |
4400********9726 |
05554D |
08/14/2019 |
| ONNEN, MATTHEW |
D4-FE000399 |
3 |
26.83 |
4353********9251 |
094540 |
08/14/2019 |
| OROZCO, ERICA |
D4-ORO1015 |
3 |
80.51 |
4342********0844 |
031844 |
08/14/2019 |
| OWENS, DAVID |
D4-G100136 |
3 |
21.46 |
4342********3694 |
008970 |
08/14/2019 |
| PETERSON, ERIN |
D4-FM003211 |
3 |
21.50 |
6011********8720 |
01444R |
08/14/2019 |
| POWELL, BRAD |
D4-FM002682 |
3 |
21.46 |
4190********5052 |
009782 |
08/14/2019 |
| ROSENQUIST, VICTORIA |
D4-EVO2979 |
3 |
32.20 |
4739********1270 |
095120 |
08/14/2019 |
| RUST, THOMAS |
D4-G105040 |
3 |
21.46 |
5410********0610 |
76609P |
08/14/2019 |
| SANCHEZ, EDUARDO |
D4-EVO6856 |
3 |
26.83 |
4761********8761 |
081851 |
08/14/2019 |
| SCARBROUGH, BRYAN |
D4-FE000436 |
3 |
69.77 |
4342********6092 |
074797 |
08/14/2019 |
| SECORD, CHRISTINE |
D4-FM002773 |
3 |
32.20 |
5431********3854 |
829600 |
08/14/2019 |
| SERNA, JOSE |
D4-SER0623 |
3 |
75.14 |
4342********3043 |
064532 |
08/14/2019 |
| SHULTZ, BRIAN |
D4-G100951 |
3 |
21.46 |
4323********6205 |
060934 |
08/14/2019 |
| SIMS, MARVIN |
D4-MN200099 |
3 |
32.20 |
4342********6408 |
008599 |
08/14/2019 |
| SMITH, DENNIS |
D4-WEB316329 |
3 |
32.20 |
4465********0907 |
014269 |
08/14/2019 |
| SOFGE, JOE |
D4-G100133 |
3 |
21.46 |
4147********5763 |
06256D |
08/14/2019 |
| STANGER, HALEY |
D4-FM003086 |
3 |
10.75 |
4599********4030 |
H95673 |
08/14/2019 |
| STEIGER, GLADYS |
D4-G104071 |
3 |
18.79 |
5512********8952 |
424399 |
08/14/2019 |
| WALL, JONATHAN |
D4-FZ2121 |
3 |
75.14 |
4190********1177 |
025329 |
08/14/2019 |
| WAVINAK, STACEY |
D4-10336A |
3 |
75.14 |
3702*******1522 |
824014 |
08/14/2019 |
| WEIAND, JAYDE |
D4-WEI1111 |
3 |
48.37 |
5431********9587 |
829602 |
08/14/2019 |
| WHITE, ANGEL |
D4-FM002647 |
3 |
26.83 |
4342********1037 |
018646 |
08/14/2019 |
| WHITTAKER, JORDAN |
D4-FE000345 |
3 |
26.83 |
4147********0896 |
06437D |
08/14/2019 |
| WILL, JEFF |
D4-G102156 |
3 |
64.40 |
4342********8226 |
079474 |
08/14/2019 |
| WITSCHEN, AYLA |
D4-FM002980 |
3 |
37.57 |
4147********1025 |
06439C |
08/14/2019 |
| WITT, DYLAN |
D4-EVO6891 |
3 |
32.20 |
4739********0715 |
095127 |
08/14/2019 |
| WOLKERSTORFER, BREEANNA |
D4-FM003297 |
3 |
10.80 |
4761********6253 |
081932 |
08/14/2019 |
| YANISH, HEATHER |
D4-FB005010 |
3 |
37.57 |
4730********0708 |
012145 |
08/14/2019 |
| ZACHMAN, JESSE |
D4-FM002622 |
3 |
26.83 |
5113********8635 |
184630 |
08/14/2019 |
| ZAHLER, LINDA |
D4-ZAH0520 |
3 |
232.00 |
5545********5017 |
06451B |
08/14/2019 |
| ZIERDEN, MATTHEW |
D4-ZIE0802 |
3 |
32.20 |
4342********7137 |
082550 |
08/14/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
75.14 |
| 17 |
MasterCard |
785.56 |
| 69 |
Visa |
2415.91 |
| 2 |
Discover |
48.33 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3324.94 |