Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALM, JEREMY |
D4-MN200269 |
1 |
21.46 |
6011********1343 |
00176R |
10/01/2019 |
| AMUNDSON, ALICIA |
D4-AMU0721 |
1 |
37.57 |
5254********5437 |
01109P |
10/01/2019 |
| AMUNDSON, TYLER |
D4-AMU0114 |
1 |
32.20 |
5254********5437 |
01109P |
10/01/2019 |
| ANDERSON, LAUREL |
D4-AND0110 |
1 |
32.20 |
4342********2089 |
057174 |
10/01/2019 |
| ANDERSON, SANDRA |
D4-G104074 |
1 |
22.20 |
4342********4826 |
065211 |
10/01/2019 |
| BARKE, JESSE |
D4-BAR1228 |
1 |
32.20 |
4643********1764 |
747301 |
10/01/2019 |
| BECKER, PAMELA |
D4-FE000679 |
1 |
64.40 |
4465********8055 |
001126 |
10/01/2019 |
| BENSON, TAMMY |
D4-BEN0810 |
1 |
37.57 |
4761********7113 |
068620 |
10/01/2019 |
| BERG, STANLEY |
D4-EVO6863 |
1 |
40.00 |
5576********8497 |
002930 |
10/01/2019 |
| BIARD, SHERI |
D4-BIA0626 |
1 |
37.57 |
4342********9676 |
080020 |
10/01/2019 |
| BIEGERT, CURTIS |
D4-EVO2230 |
1 |
32.20 |
4643********1128 |
407865 |
10/01/2019 |
| BILLINGS, BARRY |
D4-F101007 |
1 |
21.46 |
5240********7448 |
011092 |
10/01/2019 |
| BOHME, JEFFREY |
D4-BOH0228 |
1 |
5.37 |
4100********1023 |
56618C |
10/01/2019 |
| BOHME, LENI |
D4-BOH1008 |
1 |
37.57 |
4100********1023 |
56771C |
10/01/2019 |
| BOND, NIC |
D4-FE000342 |
1 |
37.57 |
4190********1123 |
021891 |
10/01/2019 |
| BRANDJORD, AUSTIN |
D4-BRA0209 |
1 |
5.37 |
4465********9157 |
001319 |
10/01/2019 |
| BRIGGS, AMYBETH |
D4-FB004276 |
1 |
75.14 |
4342********6070 |
099094 |
10/01/2019 |
| BRIGGS, JOEL |
D4-FB004275 |
1 |
21.46 |
4342********6070 |
059905 |
10/01/2019 |
| BRINKMAN, LINSEY |
D4-100000029 |
1 |
99.00 |
4037********2746 |
011092 |
10/01/2019 |
| BROWN, KIRSTIN |
D4-BRO0601 |
1 |
37.57 |
5178********4979 |
07930Z |
10/01/2019 |
| BUCHOLZ, STEVEN |
D4-BUC1020 |
1 |
32.20 |
5463********4610 |
07927P |
10/01/2019 |
| BUCK, PAUL |
D4-BUC0729 |
1 |
37.57 |
4761********3035 |
068625 |
10/01/2019 |
| BUCK, VIKKI |
D4-BUC1031 |
1 |
37.57 |
4761********3035 |
068624 |
10/01/2019 |
| CAMERON, BEN |
D4-JEJ1094832 |
1 |
21.46 |
4730********3304 |
017992 |
10/01/2019 |
| CAREY, CRYSTAL |
D4-WEB163355 |
1 |
32.20 |
4190********5760 |
032022 |
10/01/2019 |
| CARUSO, KARLA |
D4-CAR0921 |
1 |
37.57 |
4147********6506 |
07926D |
10/01/2019 |
| CHRISTENSEN, LOGAN |
D4-EVO1521 |
1 |
32.20 |
4643********2306 |
747302 |
10/01/2019 |
| CHRISTOPHERSON, LUKE |
D4-G100773 |
1 |
21.46 |
4861********9433 |
004260 |
10/01/2019 |
| COATES, LACEY |
D4-100000202 |
1 |
99.00 |
4342********2235 |
030037 |
10/01/2019 |
| CONNOLLY, AMANDA |
D4-100000297 |
1 |
100.00 |
4721********0567 |
063278 |
10/01/2019 |
| DEGROOTE, STEPHEN |
D4-DEGSTE |
1 |
96.63 |
6011********9468 |
00115Q |
10/01/2019 |
| DEL BARRIO, EDUARDO |
D4-G100749 |
1 |
21.46 |
3725*******4008 |
168554 |
10/01/2019 |
| DICKEY, TRAVIS |
D4-DIC1220 |
1 |
32.20 |
4342********3638 |
098390 |
10/01/2019 |
| DIETEL, KATE |
D4-100000021 |
1 |
5.37 |
4147********1560 |
001753 |
10/01/2019 |
| DOERING, MIRANDA |
D4-100000188 |
1 |
100.00 |
3702*******6932 |
308001 |
10/01/2019 |
| DUNCOMBEE, PAUL |
D4-EVO6938 |
1 |
32.20 |
4553********6329 |
235853 |
10/01/2019 |
| DURANCEAU, SCOTT |
D4-DUR1020 |
1 |
32.20 |
4190********1576 |
021894 |
10/01/2019 |
| DURANCEAU, TAMI |
D4-DUR0119 |
1 |
27.57 |
4190********1576 |
021893 |
10/01/2019 |
| ERICKSON, LARA |
D4-ERI1026 |
1 |
37.57 |
3797*******3016 |
125536 |
10/01/2019 |
| ESSELMAN, BRENT |
D4-FE000318 |
1 |
21.46 |
5466********5368 |
42964S |
10/01/2019 |
| FARNAM, MELISSA |
D4-EVO6910 |
1 |
37.57 |
4739********3595 |
003146 |
10/01/2019 |
| FOLKERDS, PETER |
D4-VF29913 |
1 |
21.46 |
4342********9057 |
067804 |
10/01/2019 |
| FRANCISCO REYES, RODOLFO |
D4-F100985 |
1 |
21.46 |
4465********2749 |
001779 |
10/01/2019 |
| FRANSEN-PRUDEN, ANTONYA |
D4-WEB847530 |
1 |
32.20 |
4342********1038 |
020000 |
10/01/2019 |
| GIBBS, ROBINSON |
D4-EVO4256 |
1 |
37.57 |
4342********8378 |
011332 |
10/01/2019 |
| GIBBS, SHELLY |
D4-EVO3339 |
1 |
37.57 |
4342********8378 |
011332 |
10/01/2019 |
| GILCHRIST, RICH |
D4-EVO6896 |
1 |
21.46 |
5291********6945 |
07941P |
10/01/2019 |
| GRANING, LAUREN |
D4-100000169 |
1 |
99.00 |
3700*******6797 |
217001 |
10/01/2019 |
| GREGOR, JOHN |
D4-G100144 |
1 |
21.46 |
5302********4018 |
528218 |
10/01/2019 |
| GULLICKSON, KEN |
D4-GC100319 |
1 |
21.46 |
4895********5019 |
002931 |
10/01/2019 |
| HAAS, JADA |
D4-HAAS0818 |
1 |
32.20 |
4190********7998 |
002735 |
10/01/2019 |
| HADTRATH, THOMAS |
D4-EVO6943 |
1 |
32.20 |
4342********5845 |
025511 |
10/01/2019 |
| HAEGELE, DAVID |
D4-FM002742 |
1 |
26.83 |
4022********9348 |
000284 |
10/01/2019 |
| HAHNKE, NICK |
D4-EVO3080 |
1 |
37.57 |
4761********1129 |
068635 |
10/01/2019 |
| HALONEN, CARMEN |
D4-HAL1216 |
1 |
5.37 |
4147********8360 |
07941C |
10/01/2019 |
| HANSEN, DENNY |
D4-EVO6838 |
1 |
26.83 |
4353********4172 |
002931 |
10/01/2019 |
| HANSEN, JENNIFER |
D4-HAN0114 |
1 |
37.57 |
4147********6000 |
011092 |
10/01/2019 |
| HANSON, RICHARD |
D4-HAN0214 |
1 |
32.20 |
4342********3029 |
032723 |
10/01/2019 |
| HARLEY, REIJUANA |
D4-HAR1101 |
1 |
32.20 |
4037********6959 |
011092 |
10/01/2019 |
| HARRISON, ASHTON |
D4-100000329 |
1 |
100.00 |
4359********1119 |
011092 |
10/01/2019 |
| HAWKES, DANIELLE |
D4-HAW0206 |
1 |
37.57 |
4761********7821 |
068644 |
10/01/2019 |
| HAZELTINE, MATT |
D4-EVO2338 |
1 |
37.57 |
4060********0988 |
07948C |
10/01/2019 |
| HEGSTAD, TODD |
D4-FM002577 |
1 |
21.46 |
4761********4992 |
068642 |
10/01/2019 |
| HIEMSTRA, MARI |
D4-HIE0508 |
1 |
99.00 |
4247********9504 |
052932 |
10/01/2019 |
| HOFMANN, JOHN |
D4-EVO6932 |
1 |
32.20 |
4342********2375 |
058558 |
10/01/2019 |
| HOFMEISTER, NOELLE |
D4-HOF1207 |
1 |
32.20 |
4190********7652 |
026979 |
10/01/2019 |
| HOLKER, ADALYNNE |
D4-EVO3091 |
1 |
10.75 |
4100********7999 |
58217D |
10/01/2019 |
| HOLKER, CATHERINE |
D4-evo0079 |
1 |
37.57 |
4100********7999 |
58203D |
10/01/2019 |
| HOLKER, CECELIA |
D4-EVO0077 |
1 |
10.75 |
4100********7999 |
58272D |
10/01/2019 |
| HOLKER, EVELYN |
D4-EVO0062 |
1 |
10.75 |
4100********7999 |
58286D |
10/01/2019 |
| HOLKER, LUKE |
D4-EVO0081 |
1 |
32.20 |
4100********7999 |
58397D |
10/01/2019 |
| HOSKINS, SHARBEE |
D4-FE000799 |
1 |
21.46 |
4465********0826 |
001815 |
10/01/2019 |
| IMDIEKE, SCOTT |
D4-EVO5056 |
1 |
21.46 |
4465********3803 |
001058 |
10/01/2019 |
| JERZAK, CAROL |
D4-EVO6807 |
1 |
40.00 |
5149********2961 |
014563 |
10/01/2019 |
| JOHNSON, CALAB |
D4-FE000622 |
1 |
32.20 |
6011********1544 |
00163R |
10/01/2019 |
| JOHNSON, JIM |
D4-MN201347 |
1 |
32.20 |
6011********1544 |
00164R |
10/01/2019 |
| JOHNSON, KELSIE |
D4-FM002796 |
1 |
37.57 |
4342********8272 |
011675 |
10/01/2019 |
| JOHNSON, TERI |
D4-G104376 |
1 |
32.20 |
6011********1544 |
00153R |
10/01/2019 |
| JOHNSON, TIMOTHY |
D4-EVO6911 |
1 |
21.46 |
4761********7555 |
068646 |
10/01/2019 |
| KALEY, DOMINIC |
D4-KAL0823 |
1 |
32.20 |
4141********3163 |
001969 |
10/01/2019 |
| KASHEVAROFF, ALLIE |
D4-WEB780432 |
1 |
32.20 |
4465********8253 |
001304 |
10/01/2019 |
| KELLY, HEATHER |
D4-FV09389 |
1 |
21.46 |
4342********6120 |
081097 |
10/01/2019 |
| KHOKHLYSHEV, KRISAN |
D4-F108067 |
1 |
21.46 |
4323********0004 |
055268 |
10/01/2019 |
| KJELLBERG, DAVID |
D4-EVO6892 |
1 |
32.20 |
4761********1461 |
068649 |
10/01/2019 |
| KLEIN, MARK |
D4-G104352 |
1 |
21.46 |
4270********4893 |
001917 |
10/01/2019 |
| KNIGHT, DEREK |
D4-WEB421288 |
1 |
32.20 |
5110********6413 |
102932 |
10/01/2019 |
| KOCH, ADAM |
D4-FE000391 |
1 |
21.46 |
5129********0712 |
517506 |
10/01/2019 |
| KOCIEMBA, LUKE |
D4-KOC0430 |
1 |
37.57 |
6011********8683 |
00170Q |
10/01/2019 |
| LAHR, RACHEL |
D4-WEB757117 |
1 |
37.57 |
4147********7778 |
07972D |
10/01/2019 |
| LAPOINTE, TOBY |
D4-100000047 |
1 |
99.00 |
4761********8907 |
068662 |
10/01/2019 |
| LEET, JIM |
D4-F107905 |
1 |
37.57 |
4342********9538 |
082859 |
10/01/2019 |
| LLOYD, JAIME |
D4-LLO0327 |
1 |
5.37 |
5129********3356 |
520009 |
10/01/2019 |
| MAHER, NATHAN |
D4-MAH1129 |
1 |
32.20 |
5362********5114 |
449812 |
10/01/2019 |
| MASLOWSKI, ANGELA |
D4-MAS1122 |
1 |
37.57 |
4323********7603 |
075777 |
10/01/2019 |
| MASSMANN, KATHLEEN |
D4-100000310 |
1 |
100.00 |
3798*******1003 |
173370 |
10/01/2019 |
| MATTHEWMAN, LYLA |
D4-WEB456811 |
1 |
32.20 |
4465********9124 |
001816 |
10/01/2019 |
| MCCLELLAN, BRANDON |
D4-JEJ1078076 |
1 |
21.46 |
4861********1262 |
001661 |
10/01/2019 |
| MCGEE, JEFFREY |
D4-MCG1014 |
1 |
32.20 |
4342********1077 |
079048 |
10/01/2019 |
| MCKIBBIN, WILLIAM |
D4-G100950 |
1 |
21.46 |
4761********0723 |
011092 |
10/01/2019 |
| MEYER, NATHANIEL |
D4-EVO0056 |
1 |
32.20 |
4342********1489 |
037242 |
10/01/2019 |
| MODAFF, BRAD |
D4-MOD1004 |
1 |
5.37 |
4389********6838 |
068667 |
10/01/2019 |
| MOFFITT, JESSICA |
D4-MOF0302 |
1 |
37.57 |
5206********9830 |
07990Z |
10/01/2019 |
| MOONEY, PHILIP |
D4-MOO0802 |
1 |
32.20 |
4313********6449 |
04068D |
10/01/2019 |
| MOORE, MICHAEL |
D4-MOO0908 |
1 |
5.37 |
4342********4344 |
043441 |
10/01/2019 |
| MOORES, JASON |
D4-G101696 |
1 |
10.73 |
4643********1023 |
360921 |
10/01/2019 |
| MROS, DIANE |
D4-EVO6921 |
1 |
100.00 |
4003********4566 |
07994B |
10/01/2019 |
| NATHAN, VIRGINNIA |
D4-FE001117 |
1 |
150.00 |
4037********4572 |
011092 |
10/01/2019 |
| NEWHOUSE, MICHELE |
D4-100000038 |
1 |
99.00 |
3797*******2008 |
131993 |
10/01/2019 |
| NIEMELA, BROOKE |
D4-FM003084 |
1 |
69.97 |
4465********9433 |
001350 |
10/01/2019 |
| NORGREN, KENZIE |
D4-FE000913 |
1 |
11.54 |
5291********1135 |
08001P |
10/01/2019 |
| OGNAG, MICHELLE |
D4-OGN0914 |
1 |
32.20 |
4270********0919 |
001228 |
10/01/2019 |
| OLSON, ARIANNE |
D4-G104202 |
1 |
21.46 |
4147********3791 |
07995I |
10/01/2019 |
| OLSON, JAKE |
D4-OLS1003 |
1 |
32.20 |
4190********4924 |
006041 |
10/01/2019 |
| OLSON, TROY |
D4-EVO3314 |
1 |
32.20 |
4447********3347 |
001531 |
10/01/2019 |
| OTTO, TINA |
D4-100000306 |
1 |
100.00 |
4400********7890 |
02526D |
10/01/2019 |
| OVERBECK, DEREK |
D4-G100832 |
1 |
21.46 |
4342********6250 |
045639 |
10/01/2019 |
| PALM, KRISTEN |
D4-PAL0222 |
1 |
37.57 |
4342********1021 |
055287 |
10/01/2019 |
| PEREZ, JOHNATHON |
D4-PER0819 |
1 |
37.57 |
4426********4723 |
001365 |
10/01/2019 |
| PETERSEN, LOU |
D4-FZ2134 |
1 |
21.46 |
5218********8191 |
00111B |
10/01/2019 |
| PIRAM, JULIE |
D4-EVO6940 |
1 |
32.20 |
5464********8737 |
527481 |
10/01/2019 |
| PLOUGH, DANIELLE |
D4-PLO0804 |
1 |
37.57 |
5464********2121 |
526976 |
10/01/2019 |
| POGATCHNIK, DEREK |
D4-FE000338 |
1 |
21.46 |
4342********1143 |
030784 |
10/01/2019 |
| REED, VERONICA |
D4-F101678 |
1 |
21.46 |
4342********9510 |
048447 |
10/01/2019 |
| REINERS, BEN |
D4-G100621 |
1 |
21.46 |
4342********2186 |
069537 |
10/01/2019 |
| ROSS, MATTHEW |
D4-ROSS0912 |
1 |
32.20 |
4037********5451 |
011092 |
10/01/2019 |
| ROUBINEK, NICHOLE |
D4-100000263 |
1 |
99.00 |
5466********8183 |
46370P |
10/01/2019 |
| RUDA, LORI |
D4-100000027 |
1 |
99.00 |
3798*******1018 |
140236 |
10/01/2019 |
| SAXE, BLANCA |
D4-SAX1229 |
1 |
37.57 |
5544********4275 |
08024Z |
10/01/2019 |
| SCHEELER, MARK |
D4-G105382 |
1 |
32.20 |
4313********6720 |
09637C |
10/01/2019 |
| SCHULLER, LOGAN |
D4-SCH0116 |
1 |
37.57 |
4721********1854 |
063409 |
10/01/2019 |
| SEIDENKRANZ, HEIDI |
D4-EVO3320 |
1 |
42.94 |
4323********4909 |
047344 |
10/01/2019 |
| SENGER, SABRINA |
D4-EVO6934 |
1 |
37.57 |
4672********6683 |
006553 |
10/01/2019 |
| SEVERS, JULIE |
D4-FZ1112 |
1 |
20.00 |
5302********0854 |
528283 |
10/01/2019 |
| SHARP, MEGAN |
D4-SHA0425 |
1 |
213.57 |
4000********3478 |
516829 |
10/01/2019 |
| SIEBERT, LORI |
D4-SIE1126 |
1 |
32.20 |
4599********7381 |
H06230 |
10/01/2019 |
| SKELTON, MADELYN |
D4-SKE0123 |
1 |
37.57 |
5198********6486 |
041599 |
10/01/2019 |
| SKELTON, MELISSA |
D4-SKE0825 |
1 |
37.57 |
5198********6486 |
041598 |
10/01/2019 |
| SMITH, BEN |
D4-FM003035 |
1 |
26.83 |
4342********4813 |
096184 |
10/01/2019 |
| SORVARI, CLINTON |
D4-WEB734039 |
1 |
32.20 |
4342********0103 |
032537 |
10/01/2019 |
| SOWDEN, DAVIN |
D4-ZZ1479 |
1 |
21.36 |
4342********6534 |
050562 |
10/01/2019 |
| STARNER, TASHIA |
D4-100000045 |
1 |
99.00 |
5362********7647 |
449813 |
10/01/2019 |
| STEINER, JACOB |
D4-STE1017 |
1 |
32.20 |
4861********9219 |
000528 |
10/01/2019 |
| STORTS, TARA |
D4-STO1025 |
1 |
37.57 |
4147********4368 |
08025D |
10/01/2019 |
| STRONG, JESSICA |
D4-NG1283 |
1 |
32.20 |
4342********1367 |
007263 |
10/01/2019 |
| SUTER, DEANNE |
D4-100000005 |
1 |
99.00 |
4190********8857 |
031452 |
10/01/2019 |
| SWANSON, MARGARET |
D4-F101702 |
1 |
34.99 |
5431********4577 |
298643 |
10/01/2019 |
| THICKPENNY, JOHANNA |
D4-EVO3081 |
1 |
32.20 |
4730********0000 |
028464 |
10/01/2019 |
| THIELE, ANDY |
D4-THI0601 |
1 |
32.20 |
4147********9097 |
001066 |
10/01/2019 |
| THIELE, SHANA |
D4-WEB540338 |
1 |
37.57 |
4147********9097 |
001474 |
10/01/2019 |
| TIEMANN, MICHELLE |
D4-100000088 |
1 |
150.00 |
4266********0295 |
08027C |
10/01/2019 |
| TONN, TANNER |
D4-WEB564718 |
1 |
75.14 |
4342********2867 |
052633 |
10/01/2019 |
| UTECHT, JUSTIN |
D4-UTE1004 |
1 |
32.20 |
4190********9929 |
026302 |
10/01/2019 |
| VAN DUSEN, ANDREW |
D4-WEB532004 |
1 |
32.20 |
5113********9741 |
141750 |
10/01/2019 |
| VANDERGON, ERIC |
D4-G102079 |
1 |
21.46 |
4147********9282 |
001479 |
10/01/2019 |
| VENTURA, JONATHAN |
D4-RA0999 |
1 |
32.20 |
4342********8637 |
093205 |
10/01/2019 |
| VOIGT, LOREN |
D4-FM002598 |
1 |
21.46 |
4643********9325 |
360924 |
10/01/2019 |
| VOSS, SAMUEL |
D4-VOS0918 |
1 |
32.20 |
4342********8154 |
024044 |
10/01/2019 |
| WALZ, PATRICIA |
D4-100000327 |
1 |
100.00 |
4190********0520 |
010293 |
10/01/2019 |
| WESTER, STEVE |
D4-G105657 |
1 |
75.14 |
4342********0428 |
045911 |
10/01/2019 |
| WICKHAM, AMANDA |
D4-100000116 |
1 |
100.00 |
4190********0454 |
023152 |
10/01/2019 |
| WOOLARD, AARON |
D4-RD1990 |
1 |
32.20 |
4342********4355 |
098614 |
10/01/2019 |
| YOUNG, GINA |
D4-G106118 |
1 |
32.20 |
5463********5429 |
08053Z |
10/01/2019 |
| ZACHMAN, CHRISTINE |
D4-100000050 |
1 |
99.00 |
4323********6520 |
075737 |
10/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
556.03 |
| 28 |
MasterCard |
967.05 |
| 122 |
Visa |
4972.09 |
| 6 |
Discover |
252.26 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6747.43 |