12/09/2019

09:40:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALM, JEREMY	D4-MN200269	2	10.80	6011********1343	00956R	12/09/2019
ANDERSON, JUSTIN	D4-AND0911	2	32.20	5218********2668	820485	12/09/2019
ANDERSON, LAUREL	D4-AND0110	2	21.50	4342********2089	081947	12/09/2019
ARAUJO BERMUDEZ, CAT	D4-ARA0530	2	34.75	4465********6295	009943	12/09/2019
BALFANZ, GLORIE	D4-EVO3333	2	39.07	5113********7829	820730	12/09/2019
BARTHEL, KAMI	D4-FE000474	2	26.83	5113********0975	860330	12/09/2019
BEADLE, ALI	D4-WEB682173	2	5.37	5424********5786	95473P	12/09/2019
BENSON, LUKE	D4-FM003374	2	37.58	4323********4611	007436	12/09/2019
BERTRAM, NICK	D4-BER0131	2	32.20	4147********8426	009740	12/09/2019
BOOK, CYNTHIA	D4-FE000157	2	37.57	4147********7688	05979D	12/09/2019
BOVEE, KELLY	D4-100000031	2	99.00	4465********7399	009371	12/09/2019
BROUWER, SCOTT	D4-F104763	2	10.80	4147********8595	009036	12/09/2019
BUCK, PAUL	D4-BUC0729	2	10.80	4761********3035	070176	12/09/2019
CARLSON, CHUCK	D4-EVO6901	2	32.20	4342********5440	092789	12/09/2019
CHINANDER, LINDSAY	D4-CHI0223	2	32.20	4342********0187	013173	12/09/2019
CRAIG, IAN	D4-G102451	2	21.46	4100********6921	42290D	12/09/2019
DUFRANE, DENNIS	D4-WEB303521	2	32.20	4342********5595	057114	12/09/2019
ESTRELLA, KRESTA	D4-G106046	2	32.20	4342********5913	066817	12/09/2019
FARNICK, JEFFREY	D4-FAR0219	2	37.57	4342********4673	058850	12/09/2019
FLANIGAN, GINA	D4-FLA0816	2	60.00	4306********3627	093534	12/09/2019
FRANCO, MARGARITA	D4-FE000385	2	26.83	4342********5030	033085	12/09/2019
GABEL, BRANDON	D4-GAB1231	2	32.20	4342********5069	030827	12/09/2019
GASSLER, LINDA	D4-EVO4212	2	40.00	4190********0794	909053	12/09/2019
GOLDEN, SABRINA	D4-FE000908	2	32.20	4342********2055	039069	12/09/2019
HARCHANKO, DAVID	D4-FM003386	2	26.83	4259********4495	037734	12/09/2019
HAYDA, CHAD	D4-FM003565	2	32.20	4190********0947	001561	12/09/2019
HENJUM, NANCY	D4-FE000920	2	40.00	4147********8769	009535	12/09/2019
HILFER, ROBIN	D4-HIL0916	2	37.57	4761********4316	070207	12/09/2019
HOLKER, JASON	D4-EVO6806	2	32.20	5302********6449	515175	12/09/2019
HOLKER, KATHRYN	D4-EVO6829	2	64.60	5302********6449	515176	12/09/2019
HUGHES, SHAUN	D4-MN200955	2	32.14	5463********0034	06089P	12/09/2019
JOERG, DENNIS	D4-G101956	2	21.46	5302********7159	527754	12/09/2019
JOHNSON, NICK	D4-FE000119	2	22.20	4342********3748	079653	12/09/2019
JUSTIN, JOSEPH	D4-JUS0624	2	32.20	3798*******1007	145133	12/09/2019
KARSTENS, KARI	D4-EVO6764	2	64.60	3795*******1003	178633	12/09/2019
KENNING, PATRICK	D4-G102551	2	21.46	5117********4938	06116B	12/09/2019
KOCIEMBA, MICHAEL	D4-FE000377	2	26.83	4342********1292	031360	12/09/2019
KRAUTBAUER, ANGELA	D4-G101799	2	21.60	4465********5727	009155	12/09/2019
KRAUZE, ALEXANDRA	D4-FC100165	2	10.68	5463********0568	06134P	12/09/2019
KRAUZE, JACKSON	D4-FC100049	2	10.68	5463********0568	06140P	12/09/2019
KRAUZE, KATIE	D4-G105119	2	32.20	5463********0568	06145P	12/09/2019
KRAUZE, VICTOR	D4-G105121	2	32.20	5463********0568	06143P	12/09/2019
KRCMA, SAM	D4-EVO3154	2	1.00	5261********0349	120917	12/09/2019
KRUMREI, PAUL	D4-FM003380	2	37.63	4342********9583	062662	12/09/2019
LANNERS, CLAYTON	D4-G102483	2	21.46	4342********4317	050723	12/09/2019
LARSON, CHAZ	D4-FE000468	2	32.20	4643********1229	329525	12/09/2019
LINDLEY, ALEX	D4-EVO1714	2	32.20	4342********8317	008567	12/09/2019
LOPEZ, DAVID	D4-EVO4261	2	64.40	4761********9661	070256	12/09/2019
LUOMA, KENDALL	D4-LUO0329	2	10.68	4342********5074	061035	12/09/2019
MAYVILLE, MARK	D4-EVO5392	2	10.80	4342********2487	042690	12/09/2019
MORTENSON, ANDY	D4-FM002846	2	26.83	4342********7694	048259	12/09/2019
MYERS, KYLE	D4-EVO7601	2	32.20	4563********7543	H96829	12/09/2019
NELSON, DANIELLE	D4-FE001045	2	10.75	4342********8966	092557	12/09/2019
NORGREN, PETER	D4-EVO3075	2	26.83	5291********1135	06206P	12/09/2019
OKERSTROM, ANDREW	D4-OKE1019	2	32.20	4465********0740	009798	12/09/2019
OLSON, DANIEL	D4-G101780	2	21.46	4147********3791	06212I	12/09/2019
OLSON, MARK	D4-EVO4216	2	32.20	4707********5805	06213D	12/09/2019
OLSON, THONA	D4-EVO4242	2	32.20	4707********5805	06215D	12/09/2019
PARKER, DAKOTA	D4-EVO3361	2	32.20	4037********8045	909053	12/09/2019
PARKER, HEATHER	D4-EVO1523	2	48.37	4037********8045	909053	12/09/2019
PETERSON, JESSICA	D4-FM002848	2	32.20	4147********5465	909053	12/09/2019
PROVENCHER, KYLE	D4-MN200086	2	21.46	5302********7369	527430	12/09/2019
RANELLE, MIKE	D4-G100674	2	32.20	4400********3041	08702A	12/09/2019
REAGAN, SHANNON	D4-G100755	2	21.46	4342********8310	049900	12/09/2019
ROHDE, DEATON	D4-ROH1008	2	32.20	4895********4632	093541	12/09/2019
ROSSBERG, ADAM	D4-EVO6885	2	21.46	4342********1443	064701	12/09/2019
SANDVIK, NATE	D4-WEB527841	2	43.00	4147********8477	009707	12/09/2019
SIMONSEN, AARON	D4-FM003346	2	26.83	4147********7905	909053	12/09/2019
STONE, AARON	D4-STO0718	2	32.20	4342********3950	010281	12/09/2019
TRUONG, NANCY	D4-G104107	2	53.86	4100********6921	48587D	12/09/2019
VALENTINE, PATRICK	D4-VAL0503	2	32.20	4457********8685	326325	12/09/2019
VALENZIANO-BARL, MELINDA	D4-fm003215	2	37.57	4342********1367	030235	12/09/2019
VASQUEZ, MARCO	D4-EVO0029	2	37.57	4761********0824	070286	12/09/2019
VOIGHT, THERESA	D4-G106201	2	75.14	4323********9300	030614	12/09/2019
WATSON, REBECCA	D4-EVO6855	2	40.00	4643********5461	944887	12/09/2019
WHITE, JOE	D4-WHI0903	2	37.57	4426********5883	009757	12/09/2019
WILLIAMS, CAI	D4-FM002790	2	26.83	4342********6010	083342	12/09/2019
WILLIAMS, JEFFREY	D4-MN200818	2	21.46	4739********1917	093545	12/09/2019
WITSCHEN, DANIEL	D4-FM003333	2	26.83	4465********1103	009784	12/09/2019
YAKYMI, MASON	D4-FE000521	2	10.80	4342********8456	048296	12/09/2019
YANISH, HEATHER	D4-FB005010	2	10.80	5218********2072	00987B	12/09/2019
YUKER, WESLEY	D4-YUK0131	2	37.57	4991********0572	009767	12/09/2019
ZAHLER, LINDA	D4-ZAH0520	2	184.00	5545********5017	06311B	12/09/2019

Totals

Count	Card Type	Total
2	American Express	96.80
18	MasterCard	605.18
62	Visa	2027.22
1	Discover	10.80
0	Other	0.00
		2740.00