Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNS, JOHN |
D4-ARN0712 |
5 |
10.80 |
6011********1821 |
02971B |
11/29/2019 |
| ARNS, WAYLON |
D4-EVO6853 |
5 |
10.80 |
6011********1821 |
02974B |
11/29/2019 |
| BOOK, DAVID |
D4-FM002803 |
5 |
21.46 |
5401********8617 |
06172P |
11/29/2019 |
| BOSE, THOMAS |
D4-FM002996 |
5 |
37.57 |
4342********2957 |
043422 |
11/29/2019 |
| BOVEE, JULIA |
D4-BOV0820 |
5 |
11.54 |
4465********7399 |
029424 |
11/29/2019 |
| BOVEE, ROGER |
D4-BOV0425 |
5 |
32.20 |
4465********7399 |
029923 |
11/29/2019 |
| BREED, ETHAN |
D4-EVO3108 |
5 |
32.20 |
4761********7211 |
001489 |
11/29/2019 |
| BROWN, REID |
D4-EVO6866 |
5 |
37.57 |
4761********5380 |
001493 |
11/29/2019 |
| BURKHOLDER, CHAD |
D4-FZ2525 |
5 |
26.71 |
4373********5758 |
497484 |
11/29/2019 |
| DEMBINSKI, LISA |
D4-DEM0213 |
5 |
37.57 |
4563********2114 |
H96361 |
11/29/2019 |
| DRAPER, TYLER |
D4-DRA0524 |
5 |
32.20 |
4342********9446 |
007880 |
11/29/2019 |
| ECKSTEIN, GENE |
D4-G103252 |
5 |
32.20 |
3797*******1004 |
103527 |
11/29/2019 |
| EDLUND, MARK |
D4-G106200 |
5 |
35.43 |
4739********6710 |
092539 |
11/29/2019 |
| ERION, DARLENE |
D4-G100649 |
5 |
16.11 |
4270********8422 |
008344 |
11/29/2019 |
| ERNST, JUSTIN |
D4-EVO6908 |
5 |
32.20 |
4640********6109 |
06201D |
11/29/2019 |
| ESPINOZA, ALBERTO |
D4-ESP0129 |
5 |
26.83 |
4342********3624 |
007583 |
11/29/2019 |
| FLAHERTY, JEFFREY |
D4-FE000013 |
5 |
26.83 |
5463********4390 |
06211P |
11/29/2019 |
| FLANGIAN, LILY |
D4-EVO6824 |
5 |
89.99 |
4306********3627 |
092540 |
11/29/2019 |
| FOX, LISA |
D4-LFOX0202 |
5 |
32.20 |
4342********1345 |
071944 |
11/29/2019 |
| FOX, MICHAEL |
D4-MFOX0320 |
5 |
32.20 |
4342********1345 |
071944 |
11/29/2019 |
| GEROUX, KYLE |
D4-G100086 |
5 |
21.46 |
4147********1986 |
06215D |
11/29/2019 |
| GLEASON, STACY |
D4-G105641 |
5 |
21.46 |
3702*******0733 |
146029 |
11/29/2019 |
| GOLDEN, JASON |
D4-FM003192 |
5 |
32.20 |
4599********7885 |
H95839 |
11/29/2019 |
| GRESSMAN, WILLIAM |
D4-EVO1532 |
5 |
37.57 |
4739********5517 |
092540 |
11/29/2019 |
| GRUHLKE, NOAH |
D4-GRU0608 |
5 |
32.20 |
4037********8244 |
909252 |
11/29/2019 |
| HEGSTAD, ANDREA |
D4-F100968 |
5 |
32.20 |
5424********9262 |
83048P |
11/29/2019 |
| HERNANDEZ, JUAN |
D4-EVO6865 |
5 |
32.20 |
4342********1325 |
093464 |
11/29/2019 |
| HIBBISON, JOSH |
D4-FE000566 |
5 |
21.46 |
5213********5312 |
02900Z |
11/29/2019 |
| HOAGLUND, TONY |
D4-FM002992 |
5 |
37.57 |
5524********6407 |
05820S |
11/29/2019 |
| HOLKER, DANIEL |
D4-FM003158 |
5 |
26.83 |
4266********6608 |
06235C |
11/29/2019 |
| HOUT, JASON |
D4-HOUTJ |
5 |
32.20 |
4342********8781 |
056461 |
11/29/2019 |
| JACOBSON, ERIC |
D4-JAC0909 |
5 |
32.20 |
5111********3815 |
092541 |
11/29/2019 |
| JACQUES, TYLER |
D4-FE000200 |
5 |
26.83 |
4342********6358 |
023194 |
11/29/2019 |
| KASTENDICK, SALLY |
D4-G106093 |
5 |
32.20 |
4465********0274 |
029687 |
11/29/2019 |
| KESSLER, MICHAEL |
D4-KES0906 |
5 |
32.20 |
6011********7480 |
02971R |
11/29/2019 |
| KRAUTBAUER, ANGELA |
D4-G101799 |
5 |
32.20 |
4465********5727 |
029515 |
11/29/2019 |
| KRISKO, SAM |
D4-KRI0418 |
5 |
32.20 |
4761********6281 |
001533 |
11/29/2019 |
| LAMP, AMBER |
D4-EVO1529 |
5 |
64.45 |
5302********6253 |
531282 |
11/29/2019 |
| LAMPMAN, ASHELLLI |
D4-LAM1009 |
5 |
75.14 |
5156********8921 |
06261Z |
11/29/2019 |
| LAMPMAN, SCOTT |
D4-FE000386 |
5 |
75.14 |
5156********8921 |
06270Z |
11/29/2019 |
| LAU, KELLY |
D4-FM002831 |
5 |
32.20 |
4649********8298 |
029891 |
11/29/2019 |
| LEE, BRIAN |
D4-EVO6842 |
5 |
32.20 |
4428********4121 |
909252 |
11/29/2019 |
| LEE, KRYSTEN |
D4-LEE0417 |
5 |
32.20 |
4269********1881 |
029805 |
11/29/2019 |
| LEE, LEVI |
D4-LEE0629 |
5 |
32.20 |
4563********5990 |
H95834 |
11/29/2019 |
| LEE, SEWRAJIE |
D4-EVO6850 |
5 |
37.57 |
4428********4121 |
909252 |
11/29/2019 |
| LUNDQUIST, TRAVIS |
D4-FE000371 |
5 |
21.46 |
4147********7543 |
06275C |
11/29/2019 |
| MERKLE, DEBORAH |
D4-MER0330 |
5 |
176.00 |
4342********3032 |
041283 |
11/29/2019 |
| MICHAELS, CATALINA |
D4-EVO6922 |
5 |
75.14 |
5320********3088 |
525671 |
11/29/2019 |
| MITCHELL, MICHAEL |
D4-G104444 |
5 |
21.46 |
4147********9431 |
909252 |
11/29/2019 |
| MOOSAI, SHANE |
D4-FM002578 |
5 |
26.83 |
4147********5957 |
029468 |
11/29/2019 |
| MOULDS, LUKE |
D4-FM003473 |
5 |
26.83 |
4342********2282 |
003694 |
11/29/2019 |
| NELSON, CODY |
D4-FM003567 |
5 |
26.83 |
4342********8966 |
011838 |
11/29/2019 |
| NELSON, DANIELLE |
D4-FE001045 |
5 |
32.20 |
4342********8966 |
022470 |
11/29/2019 |
| NESBIT, JOHN |
D4-EVO6768 |
5 |
60.00 |
4000********2653 |
113656 |
11/29/2019 |
| NORGREN, JODI |
D4-FE000447 |
5 |
10.80 |
5291********1135 |
06303P |
11/29/2019 |
| OLSON, KIRSTEN |
D4-EVO6913 |
5 |
75.14 |
4707********5805 |
06291D |
11/29/2019 |
| PAUL, MALISSA |
D4-PAU0922 |
5 |
32.20 |
4342********5041 |
087368 |
11/29/2019 |
| PEDERSEN, RACHEL |
D4-PED1016 |
5 |
18.79 |
6011********4419 |
02972P |
11/29/2019 |
| PEPEL, JAMES |
D4-FE000437 |
5 |
21.46 |
4037********8136 |
909252 |
11/29/2019 |
| PEREDO, DAVID |
D4-FE000406 |
5 |
5.37 |
4342********0661 |
029013 |
11/29/2019 |
| PETERSON, ALICIA |
D4-PET1123 |
5 |
32.20 |
4342********4399 |
091134 |
11/29/2019 |
| POLTISKE, TYLER |
D4-FM003222 |
5 |
26.83 |
4342********2580 |
094261 |
11/29/2019 |
| RAMIREZ-INIGUEZ, SAMUEL |
D4-EVO6794 |
5 |
80.51 |
4190********1990 |
007570 |
11/29/2019 |
| REWALD, JAKE |
D4-G100879 |
5 |
31.68 |
4306********5968 |
092543 |
11/29/2019 |
| RIEGER, ADAM |
D4-RIE0417 |
5 |
32.20 |
4342********7306 |
053454 |
11/29/2019 |
| RUTHERFORD, JOSEPH |
D4-RUT0209 |
5 |
32.20 |
4190********0039 |
031086 |
11/29/2019 |
| SATERBAK, SHELBY |
D4-SAT0510 |
5 |
32.20 |
4342********2072 |
029112 |
11/29/2019 |
| SAULTER, ABIGAIL |
D4-SAU0504 |
5 |
32.20 |
4342********0855 |
090388 |
11/29/2019 |
| SHARPE, ANNA |
D4-SHA1118 |
5 |
32.20 |
4342********3061 |
047767 |
11/29/2019 |
| SIXBERRY, COLE |
D4-FE000612 |
5 |
26.83 |
4342********2986 |
070021 |
11/29/2019 |
| SKJEI, DARCY |
D4-G106044 |
5 |
10.75 |
4100********3503 |
99136G |
11/29/2019 |
| STEELE, MATT |
D4-FE000433 |
5 |
32.20 |
4342********0900 |
087691 |
11/29/2019 |
| STEEN, ADAM |
D4-EVO4264 |
5 |
32.20 |
5431********9401 |
955685 |
11/29/2019 |
| STEVENS, RANDALL |
D4-EVO6864 |
5 |
32.20 |
4037********3203 |
909252 |
11/29/2019 |
| STOCKER, ROBERT |
D4-STO0316 |
5 |
32.20 |
4342********4334 |
035826 |
11/29/2019 |
| STUART, KELSEY |
D4-FE000018 |
5 |
32.20 |
4190********4898 |
024774 |
11/29/2019 |
| SWANSON, CHRIS |
D4-G100791 |
5 |
21.46 |
5463********0034 |
06351P |
11/29/2019 |
| SWENSON, MARY |
D4-SWE1205 |
5 |
37.57 |
4465********9635 |
029620 |
11/29/2019 |
| TERPSTRA, JOSH |
D4-TERP0521 |
5 |
32.20 |
4342********1883 |
073430 |
11/29/2019 |
| THERRES, ALLAN |
D4-EVO7758 |
5 |
32.20 |
5431********4203 |
955686 |
11/29/2019 |
| TONN, DILLION |
D4-evo3237 |
5 |
32.20 |
4342********0593 |
032973 |
11/29/2019 |
| TRIPLETT, ERIC |
D4-TRI1117 |
5 |
32.20 |
4342********4187 |
050648 |
11/29/2019 |
| TROJAHN, BRANDON |
D4-EVO1382 |
5 |
26.83 |
5166********3735 |
613890 |
11/29/2019 |
| TWEETON, MICHAEL |
D4-FE000265 |
5 |
21.46 |
4600********1392 |
450501 |
11/29/2019 |
| YOTTER, JOSEPH |
D4-YOT0224 |
5 |
32.20 |
3737*******2016 |
145012 |
11/29/2019 |
| ZIERDT, SHELLY |
D4-ZIE0727 |
5 |
37.57 |
5178********5116 |
06370Z |
11/29/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
85.86 |
| 16 |
MasterCard |
622.65 |
| 63 |
Visa |
2196.99 |
| 4 |
Discover |
72.59 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2978.09 |