Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKMAN, JOE |
D4-G100845 |
3 |
21.46 |
5491********3633 |
79488P |
10/14/2019 |
| ALSTAD, JOHN |
D4-EVO1983 |
3 |
20.29 |
4342********9179 |
008274 |
10/14/2019 |
| ANDERSON, CHLOE |
D4-EVO4263 |
3 |
26.83 |
5362********2813 |
473733 |
10/14/2019 |
| ANDERSON, KRISTIANNA |
D4-ON1992 |
3 |
32.20 |
4465********3544 |
014043 |
10/14/2019 |
| ANTONY, TYLER |
D4-ANT0613 |
3 |
32.20 |
4323********0703 |
057024 |
10/14/2019 |
| ARRELL, TYLER |
D4-FE000887 |
3 |
21.46 |
5113********4307 |
700980 |
10/14/2019 |
| BALLENSKY, CRAIG |
D4-MN200796 |
3 |
21.46 |
4342********6099 |
006277 |
10/14/2019 |
| BALOGI, BLAKE |
D4-BAL0428 |
3 |
32.20 |
4342********8637 |
062309 |
10/14/2019 |
| BEAM, CASEY |
D4-G105162 |
3 |
32.20 |
4342********4494 |
024348 |
10/14/2019 |
| BEITO-ZIEMER, STEPH |
D4-100000041 |
3 |
99.00 |
4342********2826 |
038259 |
10/14/2019 |
| BELICH, NATALIE |
D4-FM003370 |
3 |
37.57 |
4342********3621 |
027082 |
10/14/2019 |
| BENSON, AUSTIN |
D4-AUS0310 |
3 |
37.57 |
4861********6405 |
001261 |
10/14/2019 |
| BRALY, GREGORY |
D4-FM002872 |
3 |
32.20 |
4342********2728 |
031583 |
10/14/2019 |
| BRENNY, JASON |
D4-EVO7707 |
3 |
32.20 |
4190********2314 |
011893 |
10/14/2019 |
| BROWER, GAYLA |
D4-100000010 |
3 |
100.00 |
5463********4543 |
01092P |
10/14/2019 |
| BROWN, SCOTT |
D4-MN200125 |
3 |
21.46 |
4190********2662 |
027515 |
10/14/2019 |
| BURSCH, COLTON |
D4-BUR0619 |
3 |
32.20 |
4190********8853 |
022699 |
10/14/2019 |
| BUSH, JENNIFER |
D4-EVO7976 |
3 |
80.51 |
4465********6426 |
014867 |
10/14/2019 |
| BUTLER, DEVIN |
D4-FM003325 |
3 |
21.46 |
4342********4164 |
084606 |
10/14/2019 |
| CARLSON, RYAN |
D4-0628CAR |
3 |
37.57 |
4342********7423 |
001887 |
10/14/2019 |
| CARON, CODY |
D4-FE000753 |
3 |
32.20 |
5113********3119 |
700990 |
10/14/2019 |
| CHAVEZ, GERMAN |
D4-EVO6902 |
3 |
32.20 |
4761********4752 |
087124 |
10/14/2019 |
| CHRISTENSEN, KEITH |
D4-G101632 |
3 |
21.46 |
4147********2467 |
014279 |
10/14/2019 |
| CHRISTENSEN, LANCE |
D4-EVO3272 |
3 |
85.87 |
5431********8964 |
443817 |
10/14/2019 |
| DANELIUS, TABETHA |
D4-DAN0720 |
3 |
32.20 |
4761********2877 |
087125 |
10/14/2019 |
| EFTELAND, TIMOTHY |
D4-FE000903 |
3 |
32.20 |
4739********5677 |
072037 |
10/14/2019 |
| ELLIS, MARY |
D4-EVO3046 |
3 |
37.57 |
4022********3337 |
008862 |
10/14/2019 |
| ERICKSON, ERIC |
D4-FM003379 |
3 |
37.63 |
4342********7673 |
089501 |
10/14/2019 |
| ERICKSON, LARA |
D4-ERI1026 |
3 |
10.80 |
3797*******3016 |
166456 |
10/14/2019 |
| ESPINOZA, LUIS |
D4-G101915 |
3 |
26.83 |
4342********8087 |
025210 |
10/14/2019 |
| FORMO, CHANTELLE |
D4-FOR0902 |
3 |
37.57 |
4342********3707 |
062400 |
10/14/2019 |
| GETZ, MIKE |
D4-FE000811 |
3 |
32.20 |
4199********9198 |
594157 |
10/14/2019 |
| GODFREY, AMY |
D4-GOD1105 |
3 |
37.57 |
4870********7331 |
057601 |
10/14/2019 |
| HAMLIN, JUSTIN |
D4-EVO6893 |
3 |
64.40 |
4761********7014 |
087129 |
10/14/2019 |
| HANSON, DEREK |
D4-HAN1228 |
3 |
32.20 |
4761********0380 |
087128 |
10/14/2019 |
| HARMS, RHONDA |
D4-EVO3056 |
3 |
37.57 |
4190********7359 |
002770 |
10/14/2019 |
| HAZUKA, VALERIE |
D4-FM002769 |
3 |
26.83 |
4342********5214 |
054084 |
10/14/2019 |
| HOGAN, BRANDON |
D4-EVO4248 |
3 |
32.20 |
4342********3908 |
012055 |
10/14/2019 |
| JENSEN, MICALE |
D4-JEN1995 |
3 |
32.20 |
4553********2402 |
282605 |
10/14/2019 |
| JOHNSON, ELISA |
D4-MN200152 |
3 |
32.20 |
4465********4968 |
014984 |
10/14/2019 |
| JUUSOLA, TALON |
D4-EVO6869 |
3 |
80.51 |
4465********7011 |
014317 |
10/14/2019 |
| KARASON, ALI |
D4-WEB707760 |
3 |
32.20 |
4342********1621 |
053890 |
10/14/2019 |
| KIELMEYER, PAT |
D4-G106114 |
3 |
32.20 |
4147********1448 |
01156C |
10/14/2019 |
| KUNDE, LISA |
D4-G105397 |
3 |
32.20 |
4147********6346 |
01156D |
10/14/2019 |
| LANES, JEREMIAH |
D4-LAN0981 |
3 |
80.51 |
4342********3964 |
032432 |
10/14/2019 |
| LOPEZ SERMENO, NELSON |
D4-LOP0405 |
3 |
32.20 |
4259********9130 |
067438 |
10/14/2019 |
| MAIERS, TYLER |
D4-MAI0217 |
3 |
32.20 |
4342********2455 |
051518 |
10/14/2019 |
| MERKLE, DEBORAH |
D4-MER0330 |
3 |
119.56 |
4342********3032 |
093437 |
10/14/2019 |
| MONTROY, BRITTANY |
D4-MON1011 |
3 |
48.37 |
4342********7035 |
025772 |
10/14/2019 |
| MOORE, BOB |
D4-F108100 |
3 |
80.51 |
4342********8591 |
072599 |
10/14/2019 |
| MORRIN, KENDRA |
D4-EVO7615 |
3 |
37.57 |
5178********3537 |
01182B |
10/14/2019 |
| MORRIN, ROBIN |
D4-EVO1602 |
3 |
37.57 |
5178********7826 |
01185Z |
10/14/2019 |
| NELSON, JUSTIN |
D4-FM002612 |
3 |
35.95 |
4342********9534 |
097168 |
10/14/2019 |
| NORGREN, JODI |
D4-FE000447 |
3 |
37.57 |
5291********1135 |
01192P |
10/14/2019 |
| NYGAARD, LISA |
D4-FZ2128 |
3 |
5.37 |
4400********7942 |
02300D |
10/14/2019 |
| OBRIEN, BARBARA |
D4-OBR0706 |
3 |
80.51 |
4400********9726 |
09404D |
10/14/2019 |
| ONNEN, MATTHEW |
D4-FE000399 |
3 |
26.83 |
4353********9251 |
131960 |
10/14/2019 |
| OWENS, DAVID |
D4-G100136 |
3 |
21.46 |
4342********3694 |
061936 |
10/14/2019 |
| PETERSON, ERIN |
D4-FM003211 |
3 |
21.50 |
6011********8720 |
01499R |
10/14/2019 |
| POWELL, BRAD |
D4-FM002682 |
3 |
21.46 |
4190********5052 |
026845 |
10/14/2019 |
| RUST, THOMAS |
D4-G105040 |
3 |
21.46 |
5410********0610 |
81420P |
10/14/2019 |
| SANCHEZ, EDUARDO |
D4-EVO6856 |
3 |
26.83 |
4761********8761 |
087141 |
10/14/2019 |
| SCARBROUGH, BRYAN |
D4-FE000436 |
3 |
26.83 |
4342********6453 |
038708 |
10/14/2019 |
| SCHLUETER, BRUCE |
D4-EVO6907 |
3 |
40.00 |
4100********6280 |
79560D |
10/14/2019 |
| SELLMAN, REBECCA |
D4-SEL0520 |
3 |
100.00 |
4147********1174 |
01197C |
10/14/2019 |
| SERNA, JOSE |
D4-SER0623 |
3 |
32.20 |
4342********3043 |
027229 |
10/14/2019 |
| SHULTZ, BRIAN |
D4-G100951 |
3 |
21.46 |
4323********6205 |
078531 |
10/14/2019 |
| SIMS, MARVIN |
D4-MN200099 |
3 |
32.20 |
4342********6408 |
041770 |
10/14/2019 |
| SMITH, DENNIS |
D4-WEB316329 |
3 |
32.20 |
4465********0907 |
014271 |
10/14/2019 |
| SOFGE, JOE |
D4-G100133 |
3 |
21.46 |
4147********5763 |
01210D |
10/14/2019 |
| STANGER, DALE |
D4-FM003563 |
3 |
21.46 |
4599********2073 |
H74258 |
10/14/2019 |
| STANGER, HALEY |
D4-FM003086 |
3 |
10.75 |
4599********2073 |
H73187 |
10/14/2019 |
| STANGER, HUNTER |
D4-FM002770 |
3 |
10.75 |
4599********2073 |
H73187 |
10/14/2019 |
| STEIGER, GLADYS |
D4-G104071 |
3 |
18.79 |
5512********8952 |
211051 |
10/14/2019 |
| WALL, JONATHAN |
D4-EVO8338 |
3 |
32.20 |
4190********1177 |
021056 |
10/14/2019 |
| WAVINAK, STACEY |
D4-10336A |
3 |
32.20 |
3702*******1522 |
489014 |
10/14/2019 |
| WEIAND, JAYDE |
D4-WEI1111 |
3 |
48.37 |
5431********9587 |
443819 |
10/14/2019 |
| WHITE, ANGEL |
D4-FM002647 |
3 |
26.83 |
4342********1037 |
034832 |
10/14/2019 |
| WHITTAKER, JORDAN |
D4-FE000345 |
3 |
26.83 |
4147********0896 |
01226D |
10/14/2019 |
| WILL, JEFF |
D4-G102156 |
3 |
21.46 |
4342********8226 |
098166 |
10/14/2019 |
| WITSCHEN, AYLA |
D4-FM002980 |
3 |
37.57 |
4147********1025 |
01229C |
10/14/2019 |
| WITT, DYLAN |
D4-EVO6775 |
3 |
32.20 |
4739********0715 |
072041 |
10/14/2019 |
| WOLKERSTORFER, BREEANNA |
D4-FM003297 |
3 |
10.80 |
4761********6253 |
087152 |
10/14/2019 |
| YANISH, HEATHER |
D4-FB005010 |
3 |
37.57 |
4730********0708 |
011060 |
10/14/2019 |
| ZACHMAN, JESSE |
D4-FM002622 |
3 |
26.83 |
5113********8635 |
721980 |
10/14/2019 |
| ZAHLER, LINDA |
D4-ZAH0520 |
3 |
232.00 |
5545********5017 |
01243B |
10/14/2019 |
| ZIERDEN, MATTHEW |
D4-ZIE0802 |
3 |
32.20 |
4342********7137 |
055577 |
10/14/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
43.00 |
| 14 |
MasterCard |
747.98 |
| 70 |
Visa |
2583.16 |
| 1 |
Discover |
21.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3395.64 |