Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALM, JEREMY |
D4-MN200269 |
1 |
21.46 |
6011********1343 |
00277R |
12/02/2019 |
| AMUNDSON, ALICIA |
D4-AMU0721 |
1 |
37.57 |
5254********5437 |
01208P |
12/02/2019 |
| AMUNDSON, TYLER |
D4-AMU0114 |
1 |
32.20 |
5254********5437 |
01208P |
12/02/2019 |
| ANDERSON, LAUREL |
D4-AND0110 |
1 |
32.20 |
4342********2089 |
084399 |
12/02/2019 |
| ANDERSON, SANDRA |
D4-G104074 |
1 |
32.20 |
4342********4826 |
002611 |
12/02/2019 |
| BARKE, JESSE |
D4-BAR1228 |
1 |
74.94 |
4643********1764 |
352671 |
12/02/2019 |
| BECKER, PAMELA |
D4-FE000679 |
1 |
21.46 |
4465********8055 |
002643 |
12/02/2019 |
| BENSON, TAMMY |
D4-BEN0810 |
1 |
37.57 |
4761********7113 |
039557 |
12/02/2019 |
| BERG, STANLEY |
D4-EVO6863 |
1 |
40.00 |
5576********8497 |
002804 |
12/02/2019 |
| BIARD, SHERI |
D4-BIA0626 |
1 |
37.57 |
4342********9676 |
097520 |
12/02/2019 |
| BIEGERT, CURTIS |
D4-EVO2230 |
1 |
32.20 |
4643********1128 |
737106 |
12/02/2019 |
| BILLINGS, BARRY |
D4-F101007 |
1 |
21.46 |
5240********7448 |
012082 |
12/02/2019 |
| BLUMHOEFER, DANIELLE |
D4-WEB949692 |
1 |
37.57 |
4630********0673 |
002509 |
12/02/2019 |
| BOHME, JEFFREY |
D4-BOH0228 |
1 |
5.37 |
4100********1023 |
28443D |
12/02/2019 |
| BOHME, LENI |
D4-BOH1008 |
1 |
37.57 |
4100********1023 |
28554D |
12/02/2019 |
| BOND, NIC |
D4-FE000342 |
1 |
37.57 |
4190********1123 |
018942 |
12/02/2019 |
| BRANDJORD, AUSTIN |
D4-BRA0209 |
1 |
32.20 |
4465********9157 |
002950 |
12/02/2019 |
| BRIGGS, AMYBETH |
D4-AM1213 |
1 |
32.20 |
4342********6070 |
039814 |
12/02/2019 |
| BRIGGS, JOEL |
D4-FB004275 |
1 |
21.46 |
4342********6070 |
081973 |
12/02/2019 |
| BRINKMAN, LINSEY |
D4-100000029 |
1 |
99.00 |
4037********2746 |
012082 |
12/02/2019 |
| BROWN, KIRSTIN |
D4-BRO0601 |
1 |
37.57 |
5178********4979 |
04142Z |
12/02/2019 |
| BUCHOLZ, STEVEN |
D4-BUC1020 |
1 |
32.20 |
5463********3393 |
04144P |
12/02/2019 |
| BUCK, PAUL |
D4-BUC0729 |
1 |
37.57 |
4761********3035 |
039562 |
12/02/2019 |
| BUCK, VIKKI |
D4-BUC1031 |
1 |
37.57 |
4761********3035 |
039565 |
12/02/2019 |
| CARUSO, KARLA |
D4-CAR0921 |
1 |
37.57 |
4147********6506 |
04146D |
12/02/2019 |
| CHRISTENSEN, LOGAN |
D4-EVO1521 |
1 |
32.20 |
4643********2306 |
737107 |
12/02/2019 |
| CHRISTOPHERSON, LUKE |
D4-G100773 |
1 |
21.46 |
4861********9433 |
004266 |
12/02/2019 |
| COATES, LACEY |
D4-100000202 |
1 |
99.00 |
4342********2235 |
056640 |
12/02/2019 |
| CONNOLLY, AMANDA |
D4-100000297 |
1 |
100.00 |
4721********0567 |
029684 |
12/02/2019 |
| DEGROOTE, STEPHEN |
D4-DEGSTE |
1 |
96.63 |
6011********9468 |
00246Q |
12/02/2019 |
| DIETEL, KATE |
D4-100000021 |
1 |
5.37 |
4147********1560 |
002263 |
12/02/2019 |
| DOERING, MIRANDA |
D4-100000188 |
1 |
100.00 |
3702*******6932 |
778002 |
12/02/2019 |
| DUNCOMBEE, PAUL |
D4-EVO6938 |
1 |
74.94 |
4553********6329 |
464447 |
12/02/2019 |
| ERICKSON, LARA |
D4-ERI1026 |
1 |
80.31 |
3797*******3016 |
140058 |
12/02/2019 |
| FAHEY, LEXIS |
D4-EVO6955 |
1 |
37.57 |
4342********5027 |
011695 |
12/02/2019 |
| FARNAM, MELISSA |
D4-EVO6910 |
1 |
37.57 |
4739********3595 |
002805 |
12/02/2019 |
| FOLKERDS, PETER |
D4-VF29913 |
1 |
21.46 |
4342********9057 |
058247 |
12/02/2019 |
| FRANCISCO REYES, RODOLFO |
D4-F100985 |
1 |
21.46 |
4465********2749 |
002936 |
12/02/2019 |
| FRANSEN-PRUDEN, ANTONYA |
D4-WEB847530 |
1 |
32.20 |
4342********1038 |
095490 |
12/02/2019 |
| GIBBS, ROBINSON |
D4-EVO4256 |
1 |
39.07 |
4342********8378 |
077552 |
12/02/2019 |
| GIBBS, SHELLY |
D4-EVO3339 |
1 |
37.57 |
4342********8378 |
010397 |
12/02/2019 |
| GILCHRIST, RICH |
D4-EVO6896 |
1 |
21.46 |
5291********6945 |
04161P |
12/02/2019 |
| GRANING, LAUREN |
D4-100000169 |
1 |
99.00 |
3700*******6797 |
411002 |
12/02/2019 |
| GREGOR, JOHN |
D4-G100144 |
1 |
21.46 |
5302********4018 |
614449 |
12/02/2019 |
| GULLICKSON, KEN |
D4-EVO6964 |
1 |
21.46 |
4895********5019 |
002805 |
12/02/2019 |
| HAAS, JADA |
D4-HAAS0818 |
1 |
32.20 |
4190********7998 |
010762 |
12/02/2019 |
| HADTRATH, THOMAS |
D4-EVO6943 |
1 |
74.94 |
4342********5845 |
021667 |
12/02/2019 |
| HALONEN, CARMEN |
D4-HAL1216 |
1 |
37.57 |
4147********8360 |
04159C |
12/02/2019 |
| HANSEN, DENNY |
D4-EVO6838 |
1 |
26.83 |
4353********4172 |
002805 |
12/02/2019 |
| HANSEN, JENNIFER |
D4-HAN0114 |
1 |
37.57 |
4147********6000 |
012082 |
12/02/2019 |
| HARRISON, ASHTON |
D4-100000329 |
1 |
100.00 |
4359********1119 |
012082 |
12/02/2019 |
| HARTELL, CHARLES |
D4-EVO1578 |
1 |
21.46 |
4147********9939 |
012082 |
12/02/2019 |
| HAZELTINE, MATT |
D4-EVO2338 |
1 |
37.57 |
4060********0988 |
04164C |
12/02/2019 |
| HEGSTAD, TODD |
D4-FM002577 |
1 |
21.46 |
4761********4992 |
039579 |
12/02/2019 |
| HOFMANN, JOHN |
D4-EVO6932 |
1 |
74.94 |
4342********2375 |
005896 |
12/02/2019 |
| HOFMEISTER, NOELLE |
D4-HOF1207 |
1 |
74.94 |
4190********7652 |
010765 |
12/02/2019 |
| HOLKER, ADALYNNE |
D4-EVO3091 |
1 |
10.75 |
4100********7999 |
30153D |
12/02/2019 |
| HOLKER, CATHERINE |
D4-evo0079 |
1 |
37.57 |
4100********7999 |
30306D |
12/02/2019 |
| HOLKER, CECELIA |
D4-EVO0077 |
1 |
10.75 |
4100********7999 |
30403D |
12/02/2019 |
| HOLKER, EVELYN |
D4-EVO0062 |
1 |
10.75 |
4100********7999 |
30347D |
12/02/2019 |
| HOLKER, LUKE |
D4-EVO0081 |
1 |
32.20 |
4100********7999 |
30375D |
12/02/2019 |
| HOSKINS, SHARBEE |
D4-FE000799 |
1 |
21.46 |
4465********0826 |
002297 |
12/02/2019 |
| IMDIEKE, SCOTT |
D4-EVO5056 |
1 |
21.46 |
4465********3803 |
002249 |
12/02/2019 |
| JERZAK, CAROL |
D4-EVO6807 |
1 |
40.00 |
5149********2961 |
191458 |
12/02/2019 |
| JOHNSON, CALAB |
D4-FE000622 |
1 |
32.20 |
6011********1544 |
00299R |
12/02/2019 |
| JOHNSON, JIM |
D4-MN201347 |
1 |
32.20 |
6011********1544 |
00286R |
12/02/2019 |
| JOHNSON, KELSIE |
D4-FM002796 |
1 |
5.37 |
4342********8272 |
056913 |
12/02/2019 |
| JOHNSON, MIKE |
D4-WEB304785 |
1 |
32.20 |
4190********9768 |
018912 |
12/02/2019 |
| JOHNSON, TERI |
D4-G104376 |
1 |
32.20 |
6011********1544 |
00293R |
12/02/2019 |
| JOHNSON, TIMOTHY |
D4-EVO6911 |
1 |
21.46 |
4761********7555 |
039588 |
12/02/2019 |
| KALEY, DOMINIC |
D4-KAL0823 |
1 |
32.20 |
4141********3163 |
002261 |
12/02/2019 |
| KEINER, DANIELLE |
D4-FZ2627 |
1 |
21.46 |
4199********6084 |
381529 |
12/02/2019 |
| KELLY, HEATHER |
D4-FV09389 |
1 |
21.46 |
4342********6120 |
083481 |
12/02/2019 |
| KHOKHLYSHEV, KRISAN |
D4-F108067 |
1 |
21.46 |
4323********0004 |
009630 |
12/02/2019 |
| KJELLBERG, DAVID |
D4-EVO6892 |
1 |
32.20 |
4761********1461 |
039591 |
12/02/2019 |
| KLEIN, MARK |
D4-G104352 |
1 |
21.46 |
4270********4893 |
002552 |
12/02/2019 |
| KOCH, ADAM |
D4-FE000391 |
1 |
21.46 |
5129********0712 |
614455 |
12/02/2019 |
| KOCIEMBA, LUKE |
D4-KOC0430 |
1 |
37.57 |
6011********5479 |
00200Q |
12/02/2019 |
| KROENING, APRIL |
D4-EVO4204 |
1 |
37.57 |
4190********4443 |
017175 |
12/02/2019 |
| LAPOINTE, TOBY |
D4-100000047 |
1 |
99.00 |
4761********8907 |
039593 |
12/02/2019 |
| LEET, JIM |
D4-F107905 |
1 |
37.57 |
4342********9538 |
062427 |
12/02/2019 |
| LLOYD, JAIME |
D4-LLO0327 |
1 |
37.57 |
5129********3356 |
610530 |
12/02/2019 |
| MAHER, NATHAN |
D4-MAH1129 |
1 |
32.20 |
5362********5114 |
563558 |
12/02/2019 |
| MASLOWSKI, ANGELA |
D4-MAS1122 |
1 |
37.57 |
4323********7603 |
070503 |
12/02/2019 |
| MASSMANN, KATHLEEN |
D4-100000310 |
1 |
100.00 |
3798*******1003 |
113289 |
12/02/2019 |
| MCGEE, JEFFREY |
D4-MCG1014 |
1 |
74.94 |
4342********1077 |
060468 |
12/02/2019 |
| MCKIBBIN, WILLIAM |
D4-G100950 |
1 |
21.46 |
4761********0723 |
012082 |
12/02/2019 |
| MEYER, NATHANIEL |
D4-EVO0056 |
1 |
32.20 |
4342********1489 |
090461 |
12/02/2019 |
| MODAFF, BETHANY |
D4-MOD0123 |
1 |
37.57 |
4389********5854 |
039598 |
12/02/2019 |
| MODAFF, BRAD |
D4-MOD1004 |
1 |
32.20 |
4389********5854 |
039600 |
12/02/2019 |
| MOFFITT, JESSICA |
D4-MOF0302 |
1 |
37.57 |
5206********9830 |
04211Z |
12/02/2019 |
| MOONEY, PHILIP |
D4-MOO0802 |
1 |
32.20 |
4400********6264 |
04081D |
12/02/2019 |
| MOORE, MICHAEL |
D4-MOO0908 |
1 |
5.37 |
4342********4344 |
095613 |
12/02/2019 |
| MOORES, JASON |
D4-G101696 |
1 |
10.73 |
4643********1023 |
737109 |
12/02/2019 |
| MROS, DIANE |
D4-EVO6921 |
1 |
100.00 |
4003********4566 |
04208B |
12/02/2019 |
| NATHAN, VIRGINNIA |
D4-FE001117 |
1 |
150.00 |
4037********4572 |
012082 |
12/02/2019 |
| NEWHOUSE, MICHELE |
D4-100000038 |
1 |
99.00 |
3797*******2008 |
173939 |
12/02/2019 |
| NORGREN, KENZIE |
D4-FE000913 |
1 |
11.54 |
5291********1135 |
04217P |
12/02/2019 |
| O BRIEN, LOIS |
D4-BRI0305 |
1 |
37.57 |
4400********7596 |
01459D |
12/02/2019 |
| OGNAG, MICHELLE |
D4-OGN0914 |
1 |
32.20 |
4270********0919 |
002308 |
12/02/2019 |
| OLSON, ARIANNE |
D4-G104202 |
1 |
21.46 |
4147********3791 |
04210I |
12/02/2019 |
| OLSON, JAKE |
D4-OLS1003 |
1 |
32.20 |
4190********4924 |
001565 |
12/02/2019 |
| OLSON, TROY |
D4-EVO3314 |
1 |
32.20 |
4447********3347 |
002314 |
12/02/2019 |
| OTTO, TINA |
D4-100000306 |
1 |
100.00 |
4400********7890 |
04186D |
12/02/2019 |
| OVERBECK, DEREK |
D4-G100832 |
1 |
21.46 |
4342********6250 |
083787 |
12/02/2019 |
| PALM, KRISTEN |
D4-PAL0222 |
1 |
5.37 |
4342********5381 |
071281 |
12/02/2019 |
| PETERSEN, LOU |
D4-FZ2134 |
1 |
21.46 |
5218********8191 |
00258B |
12/02/2019 |
| PLOUGH, DANIELLE |
D4-PLO0804 |
1 |
80.31 |
5464********2121 |
610537 |
12/02/2019 |
| POGATCHNIK, DEREK |
D4-FE000338 |
1 |
21.46 |
4342********1143 |
025357 |
12/02/2019 |
| REED, VERONICA |
D4-F101678 |
1 |
21.46 |
4342********9510 |
047953 |
12/02/2019 |
| REINERS, BEN |
D4-G100621 |
1 |
21.46 |
4342********2186 |
009914 |
12/02/2019 |
| ROSS, MATTHEW |
D4-ROSS0912 |
1 |
32.20 |
4037********5451 |
012082 |
12/02/2019 |
| ROUBINEK, NICHOLE |
D4-100000263 |
1 |
99.00 |
5466********8183 |
25085P |
12/02/2019 |
| RUDA, LORI |
D4-100000027 |
1 |
99.00 |
3798*******1018 |
125724 |
12/02/2019 |
| SAMPSON, RAELYNN |
D4-RSAM0607 |
1 |
0.55 |
6011********1175 |
00233R |
12/02/2019 |
| SAXE, BLANCA |
D4-SAX1229 |
1 |
37.57 |
5544********4275 |
04227Z |
12/02/2019 |
| SCHEELER, MARK |
D4-G105382 |
1 |
32.20 |
5463********3684 |
04236P |
12/02/2019 |
| SCHEINBEIN, JARRID |
D4-SCH117 |
1 |
32.20 |
5302********0953 |
632058 |
12/02/2019 |
| SENGER, SABRINA |
D4-EVO6934 |
1 |
80.31 |
4672********6683 |
009750 |
12/02/2019 |
| SKELTON, MADELYN |
D4-SKE0123 |
1 |
5.37 |
5198********6486 |
705812 |
12/02/2019 |
| SKELTON, MELISSA |
D4-SKE0825 |
1 |
37.57 |
5198********6486 |
705813 |
12/02/2019 |
| SMITH, BEN |
D4-FM003035 |
1 |
26.83 |
4342********4813 |
079318 |
12/02/2019 |
| SORVARI, CLINTON |
D4-WEB734039 |
1 |
32.20 |
4342********0103 |
078702 |
12/02/2019 |
| SOWDEN, DAVIN |
D4-ZZ1479 |
1 |
21.36 |
4342********6534 |
039556 |
12/02/2019 |
| STARNER, TASHIA |
D4-100000045 |
1 |
99.00 |
5362********7647 |
563559 |
12/02/2019 |
| STEINER, JACOB |
D4-STE1017 |
1 |
32.20 |
4861********9219 |
000544 |
12/02/2019 |
| STORTS, TARA |
D4-STO1025 |
1 |
37.57 |
4147********4368 |
04234C |
12/02/2019 |
| STRONG, JESSICA |
D4-NG1283 |
1 |
32.20 |
4342********1367 |
038339 |
12/02/2019 |
| SUTER, DEANNE |
D4-100000005 |
1 |
99.00 |
4190********8857 |
017254 |
12/02/2019 |
| SWANSON, MARGARET |
D4-F101702 |
1 |
34.99 |
5431********4577 |
990745 |
12/02/2019 |
| THICKPENNY, JOHANNA |
D4-EVO3081 |
1 |
75.14 |
4042********4128 |
028284 |
12/02/2019 |
| THIELE, ANDY |
D4-THI0601 |
1 |
32.20 |
4147********9097 |
002415 |
12/02/2019 |
| THIELE, SHANA |
D4-WEB540338 |
1 |
37.57 |
4147********9097 |
002817 |
12/02/2019 |
| TIEMANN, MICHELLE |
D4-100000088 |
1 |
150.00 |
4266********0295 |
04237C |
12/02/2019 |
| TONN, TANNER |
D4-EVO6969 |
1 |
32.20 |
4342********2867 |
034721 |
12/02/2019 |
| UTECHT, JUSTIN |
D4-UTE1004 |
1 |
32.20 |
4190********9929 |
028347 |
12/02/2019 |
| VAN DUSEN, ANDREW |
D4-WEB532004 |
1 |
32.20 |
5113********9741 |
967290 |
12/02/2019 |
| VANDERGON, ERIC |
D4-G102079 |
1 |
21.46 |
4147********9282 |
002047 |
12/02/2019 |
| VENTURA, JONATHAN |
D4-RA0999 |
1 |
32.20 |
4342********8637 |
010749 |
12/02/2019 |
| VOIGT, LOREN |
D4-FM002598 |
1 |
21.46 |
4643********9325 |
399083 |
12/02/2019 |
| VOSS, SAMUEL |
D4-VOS0918 |
1 |
32.20 |
4342********8154 |
088684 |
12/02/2019 |
| WALZ, PATRICIA |
D4-100000327 |
1 |
100.00 |
4190********0520 |
024282 |
12/02/2019 |
| WELLS, SHAWN |
D4-G104026 |
1 |
32.20 |
4342********6453 |
023930 |
12/02/2019 |
| WESTER, STEVE |
D4-G105657 |
1 |
32.20 |
4342********0428 |
051665 |
12/02/2019 |
| WICKHAM, AMANDA |
D4-100000116 |
1 |
100.00 |
4190********0454 |
030393 |
12/02/2019 |
| WOOLARD, AARON |
D4-RD1990 |
1 |
32.20 |
4342********4355 |
077570 |
12/02/2019 |
| YOUNG, GINA |
D4-G106118 |
1 |
32.20 |
5463********5429 |
04260Z |
12/02/2019 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
577.31 |
| 26 |
MasterCard |
968.33 |
| 108 |
Visa |
4371.13 |
| 7 |
Discover |
252.81 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6169.58 |