Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CASSIDY |
D4-G101960 |
5 |
85.14 |
4199********9145 |
710544 |
10/28/2019 |
| ARNS, JOHN |
D4-ARN0712 |
5 |
10.80 |
6011********1821 |
02881B |
10/28/2019 |
| ARNS, WAYLON |
D4-EVO6853 |
5 |
10.80 |
6011********1821 |
02847B |
10/28/2019 |
| BELL, TANNER |
D4-G102572 |
5 |
21.46 |
4761********9326 |
091430 |
10/28/2019 |
| BOOK, DAVID |
D4-FM002803 |
5 |
21.46 |
5401********8617 |
01120P |
10/28/2019 |
| BOSE, THOMAS |
D4-FM002996 |
5 |
37.57 |
4342********2957 |
042585 |
10/28/2019 |
| BOVEE, JULIA |
D4-BOV0820 |
5 |
11.54 |
4465********7399 |
028437 |
10/28/2019 |
| BOVEE, ROGER |
D4-BOV0425 |
5 |
32.20 |
4465********7399 |
028956 |
10/28/2019 |
| BREED, ETHAN |
D4-EVO3108 |
5 |
32.20 |
4761********7211 |
091440 |
10/28/2019 |
| BROWN, REID |
D4-EVO6866 |
5 |
37.57 |
4761********5380 |
091439 |
10/28/2019 |
| BURKHOLDER, CHAD |
D4-FZ2525 |
5 |
26.71 |
4373********5758 |
689437 |
10/28/2019 |
| DEMARS, ANDREW |
D4-DEM1210 |
5 |
37.57 |
4761********3436 |
091441 |
10/28/2019 |
| DESSELLIER, CODY |
D4-EVO4226 |
5 |
32.20 |
4147********5510 |
01132C |
10/28/2019 |
| DOERING, DAVID |
D4-DOE0728 |
5 |
32.20 |
5302********0311 |
518754 |
10/28/2019 |
| DRAPER, TYLER |
D4-DRA0524 |
5 |
32.20 |
4342********9446 |
061831 |
10/28/2019 |
| ECKSTEIN, GENE |
D4-G103252 |
5 |
32.20 |
3797*******1004 |
162214 |
10/28/2019 |
| EDLUND, MARK |
D4-G106200 |
5 |
35.43 |
4739********6710 |
001038 |
10/28/2019 |
| ERION, DARLENE |
D4-G100649 |
5 |
16.11 |
4270********8422 |
002161 |
10/28/2019 |
| ESPINOZA, ALBERTO |
D4-ESP0129 |
5 |
26.83 |
4342********3624 |
045826 |
10/28/2019 |
| FISH, ASHLEY |
D4-FIS0323 |
5 |
128.08 |
4342********2452 |
043243 |
10/28/2019 |
| FLAHERTY, JEFFREY |
D4-FE000013 |
5 |
26.83 |
5463********4390 |
01164P |
10/28/2019 |
| GEROUX, KYLE |
D4-G100086 |
5 |
21.46 |
4147********1986 |
01152D |
10/28/2019 |
| GLEASON, STACY |
D4-G105641 |
5 |
21.46 |
3702*******0733 |
365028 |
10/28/2019 |
| GOLDEN, JASON |
D4-FM003192 |
5 |
32.20 |
4599********7885 |
H04337 |
10/28/2019 |
| GRESSMAN, WILLIAM |
D4-EVO1532 |
5 |
37.57 |
4739********5517 |
001038 |
10/28/2019 |
| HAYES, MICHAEL |
D4-HAY0501 |
5 |
32.20 |
4761********6422 |
091458 |
10/28/2019 |
| HEGSTAD, ANDREA |
D4-F100968 |
5 |
32.20 |
5424********9262 |
02007P |
10/28/2019 |
| HERNANDEZ, JUAN |
D4-EVO6865 |
5 |
32.20 |
4342********1325 |
072888 |
10/28/2019 |
| HIBBISON, JOSH |
D4-FE000566 |
5 |
21.46 |
5213********5312 |
02876Z |
10/28/2019 |
| HOAGLUND, TONY |
D4-FM002992 |
5 |
37.57 |
5524********6407 |
06457S |
10/28/2019 |
| HOLKER, DANIEL |
D4-FM003158 |
5 |
26.83 |
4266********6608 |
01172C |
10/28/2019 |
| HOUT, JASON |
D4-HOUTJ |
5 |
32.20 |
4342********8781 |
017096 |
10/28/2019 |
| JACOBSON, ERIC |
D4-JAC0909 |
5 |
32.20 |
5111********3815 |
001039 |
10/28/2019 |
| JACQUES, TYLER |
D4-FE000200 |
5 |
26.83 |
4342********6358 |
048615 |
10/28/2019 |
| KASTENDICK, SALLY |
D4-G106093 |
5 |
32.20 |
4465********0274 |
028836 |
10/28/2019 |
| KERUBO, MORRIRA |
D4-EVO6917 |
5 |
70.47 |
4342********1365 |
075610 |
10/28/2019 |
| KESSLER, MICHAEL |
D4-KES0906 |
5 |
32.20 |
6011********7480 |
02834R |
10/28/2019 |
| KRAUTBAUER, ANGELA |
D4-G101799 |
5 |
32.20 |
4465********5727 |
028840 |
10/28/2019 |
| KRISKO, SAM |
D4-KRI0418 |
5 |
32.20 |
4761********6281 |
091474 |
10/28/2019 |
| LAMP, AMBER |
D4-EVO1529 |
5 |
64.45 |
5302********6253 |
517232 |
10/28/2019 |
| LAMPMAN, ASHELLLI |
D4-LAM1009 |
5 |
32.20 |
5156********8921 |
01204Z |
10/28/2019 |
| LAMPMAN, SCOTT |
D4-FE000386 |
5 |
32.20 |
5156********8921 |
01209Z |
10/28/2019 |
| LAU, KELLY |
D4-FM002831 |
5 |
32.20 |
4649********8298 |
028034 |
10/28/2019 |
| LEE, KRYSTEN |
D4-LEE0417 |
5 |
32.20 |
4269********1881 |
028451 |
10/28/2019 |
| LEE, LEVI |
D4-LEE0629 |
5 |
32.20 |
4563********5990 |
H04332 |
10/28/2019 |
| LUNDQUIST, TRAVIS |
D4-FE000371 |
5 |
21.46 |
4147********7543 |
01210C |
10/28/2019 |
| MERKLE, DEBORAH |
D4-MER0330 |
5 |
176.00 |
4342********3032 |
088521 |
10/28/2019 |
| MITCHELL, MICHAEL |
D4-G104444 |
5 |
21.46 |
4147********9431 |
018201 |
10/28/2019 |
| MOOSAI, SHANE |
D4-FM002578 |
5 |
26.83 |
4147********5957 |
028751 |
10/28/2019 |
| MOULDS, LUKE |
D4-FM003473 |
5 |
26.83 |
4342********2282 |
063641 |
10/28/2019 |
| NELSON, CODY |
D4-FM003567 |
5 |
26.83 |
4342********8966 |
046724 |
10/28/2019 |
| NELSON, DANIELLE |
D4-FE001045 |
5 |
32.20 |
4342********8966 |
057086 |
10/28/2019 |
| NESBIT, JOHN |
D4-EVO6768 |
5 |
60.00 |
4000********2653 |
387709 |
10/28/2019 |
| NORGREN, JODI |
D4-FE000447 |
5 |
10.80 |
5291********1135 |
01232P |
10/28/2019 |
| OLSON, KIRSTEN |
D4-EVO6913 |
5 |
32.20 |
4707********5805 |
01222D |
10/28/2019 |
| PAUL, MALISSA |
D4-PAU0922 |
5 |
32.20 |
4342********5041 |
054219 |
10/28/2019 |
| PEDERSEN, RACHEL |
D4-PED1016 |
5 |
18.79 |
6011********4419 |
02859P |
10/28/2019 |
| PEPEL, JAMES |
D4-FE000437 |
5 |
21.46 |
4037********8136 |
018201 |
10/28/2019 |
| PEREDO, DAVID |
D4-FE000406 |
5 |
5.37 |
4342********0661 |
063173 |
10/28/2019 |
| PETERSON, ALICIA |
D4-PET1123 |
5 |
32.20 |
4342********4399 |
021353 |
10/28/2019 |
| POLTISKE, TYLER |
D4-FM003222 |
5 |
26.83 |
4342********2580 |
064497 |
10/28/2019 |
| RAMIREZ-INIGUEZ, SAMUEL |
D4-EVO6794 |
5 |
37.57 |
4190********1990 |
010012 |
10/28/2019 |
| REWALD, JAKE |
D4-G100879 |
5 |
21.46 |
4306********5968 |
001041 |
10/28/2019 |
| RIEGER, ADAM |
D4-RIE0417 |
5 |
32.20 |
4342********7306 |
053829 |
10/28/2019 |
| RUTHERFORD, JOSEPH |
D4-RUT0209 |
5 |
32.20 |
4190********0039 |
002843 |
10/28/2019 |
| SAULTER, ABIGAIL |
D4-SAU0504 |
5 |
32.20 |
4342********0855 |
010716 |
10/28/2019 |
| SCHMITZ, LEAH |
D4-EVO4222 |
5 |
32.20 |
5178********6693 |
01255Z |
10/28/2019 |
| SHARPE, ANNA |
D4-SHA1118 |
5 |
32.20 |
4342********3061 |
096497 |
10/28/2019 |
| SIXBERRY, COLE |
D4-FE000612 |
5 |
26.83 |
4342********5934 |
050867 |
10/28/2019 |
| SKJEI, DARCY |
D4-G106044 |
5 |
10.75 |
4100********3503 |
73306G |
10/28/2019 |
| STEELE, MATT |
D4-FE000433 |
5 |
32.20 |
4342********0900 |
048915 |
10/28/2019 |
| STEEN, ADAM |
D4-EVO4264 |
5 |
32.20 |
5431********9401 |
602228 |
10/28/2019 |
| STEVENS, RANDALL |
D4-EVO6864 |
5 |
32.20 |
4037********3203 |
018201 |
10/28/2019 |
| STOCKER, ROBERT |
D4-STO0316 |
5 |
32.20 |
4342********4334 |
040089 |
10/28/2019 |
| STUART, KELSEY |
D4-FE000018 |
5 |
32.20 |
4190********4898 |
010013 |
10/28/2019 |
| SWENSON, MARY |
D4-SWE1205 |
5 |
5.37 |
4465********9635 |
028582 |
10/28/2019 |
| TERPSTRA, JOSH |
D4-TERP0521 |
5 |
32.20 |
4342********1883 |
046776 |
10/28/2019 |
| THERRES, ALLAN |
D4-EVO7758 |
5 |
32.20 |
5431********4203 |
602229 |
10/28/2019 |
| TONN, DILLION |
D4-evo3237 |
5 |
32.20 |
4342********0593 |
018331 |
10/28/2019 |
| TRIPLETT, ERIC |
D4-TRI1117 |
5 |
32.20 |
4342********4187 |
070917 |
10/28/2019 |
| TROJAHN, BRANDON |
D4-EVO1382 |
5 |
26.83 |
5166********3735 |
383074 |
10/28/2019 |
| TWEETON, MICHAEL |
D4-FE000265 |
5 |
21.46 |
4600********1392 |
219734 |
10/28/2019 |
| YOTTER, JOSEPH |
D4-YOT0224 |
5 |
32.20 |
3737*******2016 |
165650 |
10/28/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
85.86 |
| 15 |
MasterCard |
467.00 |
| 61 |
Visa |
2117.48 |
| 4 |
Discover |
72.59 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2742.93 |