Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALM, JEREMY |
D4-MN200269 |
1 |
21.46 |
6011********1343 |
00142R |
11/01/2019 |
| ANDERSON, LAUREL |
D4-AND0110 |
1 |
32.20 |
4342********2089 |
099118 |
11/01/2019 |
| ANDERSON, SANDRA |
D4-G104074 |
1 |
32.20 |
4342********4826 |
096352 |
11/01/2019 |
| BARKE, JESSE |
D4-BAR1228 |
1 |
32.20 |
4643********1764 |
250186 |
11/01/2019 |
| BECKER, PAMELA |
D4-FE000679 |
1 |
21.46 |
4465********8055 |
001701 |
11/01/2019 |
| BENSON, TAMMY |
D4-BEN0810 |
1 |
37.57 |
4761********7113 |
044883 |
11/01/2019 |
| BERG, STANLEY |
D4-EVO6863 |
1 |
40.00 |
5576********8497 |
020327 |
11/01/2019 |
| BIARD, SHERI |
D4-BIA0626 |
1 |
37.57 |
4342********9676 |
002208 |
11/01/2019 |
| BIEGERT, CURTIS |
D4-EVO2230 |
1 |
32.20 |
4643********1128 |
250188 |
11/01/2019 |
| BILLINGS, BARRY |
D4-F101007 |
1 |
21.46 |
5240********7448 |
211030 |
11/01/2019 |
| BLUMHOEFER, DANIELLE |
D4-WEB949692 |
1 |
37.57 |
4630********0673 |
001710 |
11/01/2019 |
| BOHME, JEFFREY |
D4-BOH0228 |
1 |
5.37 |
4100********1023 |
84275D |
11/01/2019 |
| BOHME, LENI |
D4-BOH1008 |
1 |
37.57 |
4100********1023 |
84206D |
11/01/2019 |
| BOND, NIC |
D4-FE000342 |
1 |
37.57 |
4190********1123 |
005271 |
11/01/2019 |
| BRANDJORD, AUSTIN |
D4-BRA0209 |
1 |
32.20 |
4465********9157 |
001657 |
11/01/2019 |
| BRIGGS, AMYBETH |
D4-FB004276 |
1 |
32.20 |
4342********6070 |
046388 |
11/01/2019 |
| BRIGGS, JOEL |
D4-FB004275 |
1 |
21.46 |
4342********6070 |
082550 |
11/01/2019 |
| BRINKMAN, LINSEY |
D4-100000029 |
1 |
99.00 |
4037********2746 |
211030 |
11/01/2019 |
| BROWN, KIRSTIN |
D4-BRO0601 |
1 |
37.57 |
5178********4979 |
09842Z |
11/01/2019 |
| BUCK, PAUL |
D4-BUC0729 |
1 |
37.57 |
4761********3035 |
044891 |
11/01/2019 |
| BUCK, VIKKI |
D4-BUC1031 |
1 |
37.57 |
4761********3035 |
044892 |
11/01/2019 |
| CAMERON, BEN |
D4-JEJ1094832 |
1 |
21.46 |
4730********3304 |
031538 |
11/01/2019 |
| CARUSO, KARLA |
D4-CAR0921 |
1 |
37.57 |
4147********6506 |
09844D |
11/01/2019 |
| CHRISTENSEN, LOGAN |
D4-EVO1521 |
1 |
32.20 |
4643********2306 |
250189 |
11/01/2019 |
| CHRISTOPHERSON, LUKE |
D4-G100773 |
1 |
21.46 |
4861********9433 |
004263 |
11/01/2019 |
| COATES, LACEY |
D4-100000202 |
1 |
99.00 |
4342********2235 |
028473 |
11/01/2019 |
| CONNOLLY, AMANDA |
D4-100000297 |
1 |
100.00 |
4721********0567 |
012048 |
11/01/2019 |
| DEGROOTE, STEPHEN |
D4-DEGSTE |
1 |
96.63 |
6011********9468 |
00156Q |
11/01/2019 |
| DIETEL, KATE |
D4-100000021 |
1 |
5.37 |
4147********1560 |
001935 |
11/01/2019 |
| DOERING, MIRANDA |
D4-100000188 |
1 |
100.00 |
3702*******6932 |
752001 |
11/01/2019 |
| DUNCOMBEE, PAUL |
D4-EVO6938 |
1 |
32.20 |
4553********6329 |
346929 |
11/01/2019 |
| ERICKSON, LARA |
D4-ERI1026 |
1 |
37.57 |
3797*******3016 |
185847 |
11/01/2019 |
| ESSELMAN, BRENT |
D4-FE000318 |
1 |
21.46 |
5466********5368 |
07773S |
11/01/2019 |
| FARNAM, MELISSA |
D4-EVO6910 |
1 |
37.57 |
4739********3595 |
020328 |
11/01/2019 |
| FOLKERDS, PETER |
D4-VF29913 |
1 |
21.46 |
4342********9057 |
043622 |
11/01/2019 |
| FRANCISCO REYES, RODOLFO |
D4-F100985 |
1 |
21.46 |
4465********2749 |
001194 |
11/01/2019 |
| FRANSEN-PRUDEN, ANTONYA |
D4-WEB847530 |
1 |
32.20 |
4342********1038 |
042012 |
11/01/2019 |
| GIBBS, ROBINSON |
D4-EVO4256 |
1 |
37.57 |
4342********8378 |
001597 |
11/01/2019 |
| GIBBS, SHELLY |
D4-EVO3339 |
1 |
37.57 |
4342********8378 |
001597 |
11/01/2019 |
| GILCHRIST, RICH |
D4-EVO6896 |
1 |
21.46 |
5291********6945 |
09862P |
11/01/2019 |
| GRANING, LAUREN |
D4-100000169 |
1 |
99.00 |
3700*******6797 |
508001 |
11/01/2019 |
| GREGOR, JOHN |
D4-G100144 |
1 |
21.46 |
5302********4018 |
722074 |
11/01/2019 |
| GULLICKSON, KEN |
D4-GC100319 |
1 |
21.46 |
4895********5019 |
020328 |
11/01/2019 |
| HAAS, JADA |
D4-HAAS0818 |
1 |
75.14 |
4190********7998 |
011652 |
11/01/2019 |
| HADTRATH, THOMAS |
D4-EVO6943 |
1 |
32.20 |
4342********5845 |
082585 |
11/01/2019 |
| HAEGELE, DAVID |
D4-FM002742 |
1 |
26.83 |
4022********9348 |
016693 |
11/01/2019 |
| HALONEN, CARMEN |
D4-HAL1216 |
1 |
5.37 |
4147********8360 |
09862C |
11/01/2019 |
| HANSEN, DENNY |
D4-EVO6838 |
1 |
26.83 |
4353********4172 |
020328 |
11/01/2019 |
| HANSEN, JENNIFER |
D4-HAN0114 |
1 |
37.57 |
4147********6000 |
211030 |
11/01/2019 |
| HANSON, RICHARD |
D4-HAN0214 |
1 |
32.20 |
4342********3029 |
049487 |
11/01/2019 |
| HARLEY, REIJUANA |
D4-HAR1101 |
1 |
32.20 |
4037********6959 |
211030 |
11/01/2019 |
| HARRISON, ASHTON |
D4-100000329 |
1 |
100.00 |
4359********1119 |
211030 |
11/01/2019 |
| HARTELL, CHARLES |
D4-EVO1578 |
1 |
21.46 |
4147********9939 |
211030 |
11/01/2019 |
| HAZELTINE, MATT |
D4-EVO2338 |
1 |
37.57 |
4060********0988 |
09874C |
11/01/2019 |
| HEGSTAD, TODD |
D4-FM002577 |
1 |
21.46 |
4761********4992 |
044925 |
11/01/2019 |
| HOFMANN, JOHN |
D4-EVO6932 |
1 |
32.20 |
4342********2375 |
033443 |
11/01/2019 |
| HOFMEISTER, NOELLE |
D4-HOF1207 |
1 |
32.20 |
4190********7652 |
008357 |
11/01/2019 |
| HOLKER, ADALYNNE |
D4-EVO3091 |
1 |
10.75 |
4100********7999 |
87514D |
11/01/2019 |
| HOLKER, CATHERINE |
D4-evo0079 |
1 |
37.57 |
4100********7999 |
87458D |
11/01/2019 |
| HOLKER, CECELIA |
D4-EVO0077 |
1 |
10.75 |
4100********7999 |
87375D |
11/01/2019 |
| HOLKER, EVELYN |
D4-EVO0062 |
1 |
10.75 |
4100********7999 |
87555D |
11/01/2019 |
| HOLKER, LUKE |
D4-EVO0081 |
1 |
32.20 |
4100********7999 |
87500D |
11/01/2019 |
| HOSKINS, SHARBEE |
D4-FE000799 |
1 |
21.46 |
4465********0826 |
001247 |
11/01/2019 |
| IMDIEKE, SCOTT |
D4-EVO5056 |
1 |
21.46 |
4465********3803 |
001755 |
11/01/2019 |
| JERZAK, CAROL |
D4-EVO6807 |
1 |
40.00 |
5149********2961 |
239205 |
11/01/2019 |
| JOHNSON, CALAB |
D4-FE000622 |
1 |
32.20 |
6011********1544 |
00123R |
11/01/2019 |
| JOHNSON, JIM |
D4-MN201347 |
1 |
32.20 |
6011********1544 |
00113R |
11/01/2019 |
| JOHNSON, KELSIE |
D4-FM002796 |
1 |
5.37 |
4342********8272 |
008956 |
11/01/2019 |
| JOHNSON, TERI |
D4-G104376 |
1 |
32.20 |
6011********1544 |
00143R |
11/01/2019 |
| JOHNSON, TIMOTHY |
D4-EVO6911 |
1 |
21.46 |
4761********7555 |
044941 |
11/01/2019 |
| KALEY, DOMINIC |
D4-KAL0823 |
1 |
75.14 |
4141********3163 |
001405 |
11/01/2019 |
| KEINER, DANIELLE |
D4-FZ2627 |
1 |
21.46 |
4199********6084 |
006931 |
11/01/2019 |
| KELLY, HEATHER |
D4-FV09389 |
1 |
21.46 |
4342********6120 |
050543 |
11/01/2019 |
| KHOKHLYSHEV, KRISAN |
D4-F108067 |
1 |
21.46 |
4323********0004 |
088442 |
11/01/2019 |
| KJELLBERG, DAVID |
D4-EVO6892 |
1 |
32.20 |
4761********1461 |
044945 |
11/01/2019 |
| KLEIN, MARK |
D4-G104352 |
1 |
21.46 |
4270********4893 |
001258 |
11/01/2019 |
| KOCH, ADAM |
D4-FE000391 |
1 |
21.46 |
5129********0712 |
715428 |
11/01/2019 |
| KOCIEMBA, LUKE |
D4-KOC0430 |
1 |
37.57 |
6011********8683 |
00140Q |
11/01/2019 |
| LAPOINTE, TOBY |
D4-100000047 |
1 |
99.00 |
4761********8907 |
044954 |
11/01/2019 |
| LEET, JIM |
D4-F107905 |
1 |
37.57 |
4342********9538 |
056639 |
11/01/2019 |
| LLOYD, JAIME |
D4-LLO0327 |
1 |
5.37 |
5129********3356 |
715429 |
11/01/2019 |
| LOREY, DANIEL |
D4-EVO6786 |
1 |
32.20 |
5302********2938 |
722088 |
11/01/2019 |
| MAHER, NATHAN |
D4-MAH1129 |
1 |
32.20 |
5362********5114 |
506838 |
11/01/2019 |
| MASLOWSKI, ANGELA |
D4-MAS1122 |
1 |
37.57 |
4323********7603 |
085473 |
11/01/2019 |
| MASSMANN, KATHLEEN |
D4-100000310 |
1 |
100.00 |
3798*******1003 |
150594 |
11/01/2019 |
| MATTHEWMAN, LYLA |
D4-WEB456811 |
1 |
32.20 |
4465********9124 |
001272 |
11/01/2019 |
| MCCLELLAN, BRANDON |
D4-JEJ1078076 |
1 |
21.46 |
4861********1262 |
001703 |
11/01/2019 |
| MCGEE, JEFFREY |
D4-MCG1014 |
1 |
32.20 |
4342********1077 |
046589 |
11/01/2019 |
| MCKIBBIN, WILLIAM |
D4-G100950 |
1 |
21.46 |
4761********0723 |
211030 |
11/01/2019 |
| MEYER, NATHANIEL |
D4-EVO0056 |
1 |
32.20 |
4342********1489 |
042433 |
11/01/2019 |
| MOFFITT, JESSICA |
D4-MOF0302 |
1 |
27.57 |
5206********9830 |
09925Z |
11/01/2019 |
| MOONEY, PHILIP |
D4-MOO0802 |
1 |
32.20 |
4313********6449 |
07998D |
11/01/2019 |
| MOORE, MICHAEL |
D4-MOO0908 |
1 |
5.37 |
4342********4344 |
084261 |
11/01/2019 |
| MOORES, JASON |
D4-G101696 |
1 |
10.73 |
4643********1023 |
250192 |
11/01/2019 |
| MROS, DIANE |
D4-EVO6921 |
1 |
100.00 |
4003********4566 |
09918B |
11/01/2019 |
| NATHAN, VIRGINNIA |
D4-FE001117 |
1 |
150.00 |
4037********4572 |
211030 |
11/01/2019 |
| NEWHOUSE, MICHELE |
D4-100000038 |
1 |
99.00 |
3797*******2008 |
195217 |
11/01/2019 |
| NIEMELA, BROOKE |
D4-FM003084 |
1 |
69.97 |
4465********9433 |
001799 |
11/01/2019 |
| NORGREN, KENZIE |
D4-FE000913 |
1 |
11.54 |
5291********1135 |
09924P |
11/01/2019 |
| O BRIEN, LOIS |
D4-BRI0305 |
1 |
37.57 |
4400********7596 |
03455D |
11/01/2019 |
| OGNAG, MICHELLE |
D4-OGN0914 |
1 |
32.20 |
4270********0919 |
001817 |
11/01/2019 |
| OLSON, ARIANNE |
D4-G104202 |
1 |
21.46 |
4147********3791 |
09916I |
11/01/2019 |
| OLSON, JAKE |
D4-OLS1003 |
1 |
32.20 |
4190********4924 |
029608 |
11/01/2019 |
| OLSON, TROY |
D4-EVO3314 |
1 |
32.20 |
4447********3347 |
001762 |
11/01/2019 |
| OTTO, TINA |
D4-100000306 |
1 |
100.00 |
4400********7890 |
09620D |
11/01/2019 |
| OVERBECK, DEREK |
D4-G100832 |
1 |
21.46 |
4342********6250 |
001550 |
11/01/2019 |
| PEREZ, JOHNATHON |
D4-PER0819 |
1 |
37.57 |
4426********4723 |
001182 |
11/01/2019 |
| PETERSEN, LOU |
D4-FZ2134 |
1 |
21.46 |
5218********8191 |
00187B |
11/01/2019 |
| PLOUGH, DANIELLE |
D4-PLO0804 |
1 |
37.57 |
5464********2121 |
714150 |
11/01/2019 |
| POGATCHNIK, DEREK |
D4-FE000338 |
1 |
21.46 |
4342********1143 |
095336 |
11/01/2019 |
| REED, VERONICA |
D4-F101678 |
1 |
21.46 |
4342********9510 |
021482 |
11/01/2019 |
| REINERS, BEN |
D4-G100621 |
1 |
21.46 |
4342********2186 |
032563 |
11/01/2019 |
| ROSS, MATTHEW |
D4-ROSS0912 |
1 |
32.20 |
4037********5451 |
211030 |
11/01/2019 |
| ROUBINEK, NICHOLE |
D4-100000263 |
1 |
99.00 |
5466********8183 |
11971P |
11/01/2019 |
| RUDA, LORI |
D4-100000027 |
1 |
99.00 |
3798*******1018 |
105076 |
11/01/2019 |
| SAXE, BLANCA |
D4-SAX1229 |
1 |
37.57 |
5544********4275 |
09943Z |
11/01/2019 |
| SCHEINBEIN, JARRID |
D4-SCH117 |
1 |
32.20 |
5302********0953 |
715440 |
11/01/2019 |
| SCHULLER, LOGAN |
D4-SCH0116 |
1 |
37.57 |
4721********1854 |
012308 |
11/01/2019 |
| SENGER, SABRINA |
D4-EVO6934 |
1 |
37.57 |
4672********6683 |
006797 |
11/01/2019 |
| SKELTON, MADELYN |
D4-SKE0123 |
1 |
37.57 |
5198********6486 |
887123 |
11/01/2019 |
| SKELTON, MELISSA |
D4-SKE0825 |
1 |
37.57 |
5198********6486 |
887122 |
11/01/2019 |
| SMITH, BEN |
D4-FM003035 |
1 |
26.83 |
4342********4813 |
001018 |
11/01/2019 |
| SORVARI, CLINTON |
D4-WEB734039 |
1 |
32.20 |
4342********0103 |
000205 |
11/01/2019 |
| SOWDEN, DAVIN |
D4-ZZ1479 |
1 |
21.36 |
4342********6534 |
042341 |
11/01/2019 |
| STARNER, TASHIA |
D4-100000045 |
1 |
99.00 |
5362********7647 |
506839 |
11/01/2019 |
| STEINER, JACOB |
D4-STE1017 |
1 |
32.20 |
4861********9219 |
000537 |
11/01/2019 |
| STORTS, TARA |
D4-STO1025 |
1 |
37.57 |
4147********4368 |
09943C |
11/01/2019 |
| STRONG, JESSICA |
D4-NG1283 |
1 |
32.20 |
4342********1367 |
081302 |
11/01/2019 |
| SUTER, DEANNE |
D4-100000005 |
1 |
99.00 |
4190********8857 |
011661 |
11/01/2019 |
| SWANSON, MARGARET |
D4-F101702 |
1 |
34.99 |
5431********4577 |
645487 |
11/01/2019 |
| SWONGER, CASSANDRA |
D4-SWO1203 |
1 |
32.20 |
4037********3802 |
211030 |
11/01/2019 |
| THICKPENNY, JOHANNA |
D4-EVO3081 |
1 |
32.20 |
4730********0000 |
015150 |
11/01/2019 |
| THIELE, ANDY |
D4-THI0601 |
1 |
32.20 |
4147********9097 |
001330 |
11/01/2019 |
| THIELE, SHANA |
D4-WEB540338 |
1 |
37.57 |
4147********9097 |
001908 |
11/01/2019 |
| TIEMANN, MICHELLE |
D4-100000088 |
1 |
150.00 |
4266********0295 |
09953C |
11/01/2019 |
| TONN, TANNER |
D4-WEB564718 |
1 |
32.20 |
4342********2867 |
003448 |
11/01/2019 |
| UTECHT, JUSTIN |
D4-UTE1004 |
1 |
32.20 |
4190********9929 |
010690 |
11/01/2019 |
| VAN DUSEN, ANDREW |
D4-WEB532004 |
1 |
32.20 |
5113********9741 |
591320 |
11/01/2019 |
| VANDERGON, ERIC |
D4-G102079 |
1 |
21.46 |
4147********9282 |
001121 |
11/01/2019 |
| VENTURA, JONATHAN |
D4-RA0999 |
1 |
32.20 |
4342********8637 |
026882 |
11/01/2019 |
| VOIGT, LOREN |
D4-FM002598 |
1 |
21.46 |
4643********9325 |
864775 |
11/01/2019 |
| VOSS, SAMUEL |
D4-VOS0918 |
1 |
32.20 |
4342********8154 |
057303 |
11/01/2019 |
| WALZ, PATRICIA |
D4-100000327 |
1 |
100.00 |
4190********0520 |
020950 |
11/01/2019 |
| WELLS, SHAWN |
D4-G104026 |
1 |
32.20 |
4342********6453 |
002851 |
11/01/2019 |
| WESTER, STEVE |
D4-G105657 |
1 |
32.20 |
4342********0428 |
048969 |
11/01/2019 |
| WICKHAM, AMANDA |
D4-100000116 |
1 |
100.00 |
4190********0454 |
010691 |
11/01/2019 |
| WOOLARD, AARON |
D4-RD1990 |
1 |
32.20 |
4342********4355 |
039506 |
11/01/2019 |
| YOUNG, GINA |
D4-G106118 |
1 |
32.20 |
5463********5429 |
09979Z |
11/01/2019 |
| |
|
|
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|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
534.57 |
| 24 |
MasterCard |
835.08 |
| 112 |
Visa |
4242.37 |
| 6 |
Discover |
252.26 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5864.28 |