Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALM, JEREMY |
D4-MN200269 |
1 |
21.46 |
6011********1343 |
00234R |
01/02/2020 |
| AMUNDSON, ALICIA |
D4-AMU0721 |
1 |
37.57 |
5254********5437 |
01208P |
01/02/2020 |
| AMUNDSON, TYLER |
D4-AMU0114 |
1 |
32.20 |
5254********5437 |
01208P |
01/02/2020 |
| ANDERSON, LAUREL |
D4-AND0110 |
1 |
32.20 |
4342********2089 |
086883 |
01/02/2020 |
| ANDERSON, SANDRA |
D4-G104074 |
1 |
32.20 |
4342********4826 |
005346 |
01/02/2020 |
| BARKE, JESSE |
D4-BAR1228 |
1 |
32.20 |
4643********1764 |
242337 |
01/02/2020 |
| BECKER, PAMELA |
D4-FE000679 |
1 |
21.46 |
4465********8055 |
002925 |
01/02/2020 |
| BENSON, TAMMY |
D4-BEN0810 |
1 |
37.57 |
4761********7113 |
091425 |
01/02/2020 |
| BERG, STANLEY |
D4-EVO6863 |
1 |
40.00 |
5576********8497 |
000800 |
01/02/2020 |
| BIARD, SHERI |
D4-BIA0626 |
1 |
37.57 |
4342********9676 |
036640 |
01/02/2020 |
| BIEGERT, CURTIS |
D4-EVO2230 |
1 |
32.20 |
4643********1128 |
242338 |
01/02/2020 |
| BILLINGS, BARRY |
D4-F101007 |
1 |
21.46 |
5240********7448 |
012080 |
01/02/2020 |
| BOHME, JEFFREY |
D4-BOH0228 |
1 |
5.37 |
4100********1023 |
08938D |
01/02/2020 |
| BOHME, LENI |
D4-BOH1008 |
1 |
37.57 |
4100********1023 |
08799D |
01/02/2020 |
| BOND, NIC |
D4-FE000342 |
1 |
37.57 |
4190********1123 |
012244 |
01/02/2020 |
| BRANDJORD, AUSTIN |
D4-BRA0209 |
1 |
32.20 |
4465********9157 |
002260 |
01/02/2020 |
| BRINKMAN, LINSEY |
D4-100000029 |
1 |
99.00 |
4037********2746 |
012080 |
01/02/2020 |
| BROWN, KIRSTIN |
D4-BRO0601 |
1 |
37.57 |
5178********4979 |
04021Z |
01/02/2020 |
| BUCHOLZ, STEVEN |
D4-BUC1020 |
1 |
32.20 |
5463********3393 |
04025P |
01/02/2020 |
| BUCK, PAUL |
D4-BUC0729 |
1 |
37.57 |
4761********3035 |
091439 |
01/02/2020 |
| BUCK, VIKKI |
D4-BUC1031 |
1 |
37.57 |
4761********3035 |
091440 |
01/02/2020 |
| CAMERON, BEN |
D4-JEJ1094832 |
1 |
21.46 |
4042********7164 |
015663 |
01/02/2020 |
| CARUSO, KARLA |
D4-CAR0921 |
1 |
37.57 |
4147********6506 |
04021D |
01/02/2020 |
| CHRISTENSEN, LOGAN |
D4-EVO1521 |
1 |
32.20 |
4643********2306 |
242341 |
01/02/2020 |
| CHRISTOPHERSON, LUKE |
D4-G100773 |
1 |
21.46 |
4861********9433 |
004270 |
01/02/2020 |
| COATES, LACEY |
D4-100000202 |
1 |
99.00 |
4342********2235 |
057358 |
01/02/2020 |
| CONNOLLY, AMANDA |
D4-100000297 |
1 |
100.00 |
4721********0567 |
009782 |
01/02/2020 |
| DEGROOTE, STEPHEN |
D4-DEGSTE |
1 |
96.63 |
6011********9468 |
00207Q |
01/02/2020 |
| DICKEY, TRAVIS |
D4-DIC1220 |
1 |
116.60 |
4342********4103 |
084279 |
01/02/2020 |
| DIETEL, KATE |
D4-100000021 |
1 |
5.37 |
4147********1560 |
002875 |
01/02/2020 |
| DOERING, MIRANDA |
D4-100000188 |
1 |
100.00 |
3702*******6932 |
264002 |
01/02/2020 |
| DUNCOMBEE, PAUL |
D4-EVO6938 |
1 |
32.20 |
4553********6329 |
592783 |
01/02/2020 |
| ERICKSON, LARA |
D4-ERI1026 |
1 |
37.57 |
3797*******3016 |
186185 |
01/02/2020 |
| ESSELMAN, BRENT |
D4-FE000318 |
1 |
21.46 |
5466********0048 |
90454S |
01/02/2020 |
| FAHEY, LEXIS |
D4-EVO6955 |
1 |
37.57 |
4342********5027 |
007203 |
01/02/2020 |
| FARNAM, MELISSA |
D4-EVO6910 |
1 |
37.57 |
4739********3595 |
000801 |
01/02/2020 |
| FOLKERDS, PETER |
D4-VF29913 |
1 |
21.46 |
4342********9057 |
020573 |
01/02/2020 |
| FRANCISCO REYES, RODOLFO |
D4-F100985 |
1 |
21.46 |
4465********2749 |
002875 |
01/02/2020 |
| FRANSEN-PRUDEN, ANTONYA |
D4-WEB847530 |
1 |
32.20 |
4342********1038 |
008887 |
01/02/2020 |
| GIBBS, ROBINSON |
D4-EVO4256 |
1 |
37.57 |
4342********8378 |
013444 |
01/02/2020 |
| GIBBS, SHELLY |
D4-EVO3339 |
1 |
37.57 |
4342********8378 |
013444 |
01/02/2020 |
| GILCHRIST, RICH |
D4-EVO6896 |
1 |
21.46 |
5291********6945 |
04041T |
01/02/2020 |
| GRANING, LAUREN |
D4-100000169 |
1 |
99.00 |
3700*******6797 |
202002 |
01/02/2020 |
| GULLICKSON, KEN |
D4-EVO6964 |
1 |
21.46 |
4895********5019 |
000801 |
01/02/2020 |
| HAAS, JADA |
D4-HAAS0818 |
1 |
32.20 |
4190********7998 |
012221 |
01/02/2020 |
| HADTRATH, THOMAS |
D4-EVO6943 |
1 |
32.20 |
4342********5845 |
058153 |
01/02/2020 |
| HAEGELE, DAVID |
D4-FM002742 |
1 |
26.83 |
4022********9348 |
010961 |
01/02/2020 |
| HALONEN, CARMEN |
D4-HAL1216 |
1 |
37.57 |
4147********8360 |
04039C |
01/02/2020 |
| HANSEN, DENNY |
D4-EVO6838 |
1 |
26.83 |
4353********4172 |
000801 |
01/02/2020 |
| HANSEN, JENNIFER |
D4-HAN0114 |
1 |
37.57 |
4147********6000 |
012080 |
01/02/2020 |
| HARTELL, CHARLES |
D4-EVO1578 |
1 |
21.46 |
4147********9939 |
012080 |
01/02/2020 |
| HAZELTINE, MATT |
D4-EVO2338 |
1 |
37.57 |
4060********0988 |
04044C |
01/02/2020 |
| HEGSTAD, TODD |
D4-FM002577 |
1 |
21.46 |
4761********4992 |
091453 |
01/02/2020 |
| HIBBISON, JOSH |
D4-FE000566 |
1 |
42.94 |
5213********5312 |
00217Z |
01/02/2020 |
| HOFMANN, JOHN |
D4-EVO6932 |
1 |
32.20 |
4342********2375 |
074428 |
01/02/2020 |
| HOFMEISTER, NOELLE |
D4-HOF1207 |
1 |
32.20 |
4190********7652 |
021824 |
01/02/2020 |
| HOLKER, ADALYNNE |
D4-EVO3091 |
1 |
10.75 |
4100********7999 |
10063D |
01/02/2020 |
| HOLKER, CATHERINE |
D4-evo0079 |
1 |
37.57 |
4100********7999 |
10091D |
01/02/2020 |
| HOLKER, CECELIA |
D4-EVO0077 |
1 |
10.75 |
4100********7999 |
10147D |
01/02/2020 |
| HOLKER, EVELYN |
D4-EVO0062 |
1 |
10.75 |
4100********7999 |
10133D |
01/02/2020 |
| HOLKER, LUKE |
D4-EVO0081 |
1 |
32.20 |
4100********7999 |
10202D |
01/02/2020 |
| HOSKINS, SHARBEE |
D4-FE000799 |
1 |
21.46 |
4465********0826 |
002897 |
01/02/2020 |
| IMDIEKE, SCOTT |
D4-EVO5056 |
1 |
21.46 |
4465********3803 |
002972 |
01/02/2020 |
| JOHNSON, CALAB |
D4-FE000622 |
1 |
32.20 |
6011********1544 |
00241R |
01/02/2020 |
| JOHNSON, JIM |
D4-MN201347 |
1 |
32.20 |
6011********1544 |
00247R |
01/02/2020 |
| JOHNSON, KELSIE |
D4-FM002796 |
1 |
5.37 |
4342********8272 |
022660 |
01/02/2020 |
| JOHNSON, MIKE |
D4-WEB304785 |
1 |
32.20 |
4190********9768 |
011647 |
01/02/2020 |
| JOHNSON, TERI |
D4-G104376 |
1 |
32.20 |
6011********1544 |
00287R |
01/02/2020 |
| JOHNSON, TIMOTHY |
D4-EVO6911 |
1 |
21.46 |
4761********7555 |
091459 |
01/02/2020 |
| KALEY, DOMINIC |
D4-KAL0823 |
1 |
32.20 |
4141********3163 |
002992 |
01/02/2020 |
| KEINER, DANIELLE |
D4-FZ2627 |
1 |
21.46 |
4199********6084 |
775335 |
01/02/2020 |
| KELLY, HEATHER |
D4-FV09389 |
1 |
21.46 |
4342********6120 |
090715 |
01/02/2020 |
| KHOKHLYSHEV, KRISAN |
D4-F108067 |
1 |
21.46 |
4323********0004 |
066743 |
01/02/2020 |
| KJELLBERG, DAVID |
D4-EVO6892 |
1 |
32.20 |
4761********1461 |
091460 |
01/02/2020 |
| KLEIN, MARK |
D4-G104352 |
1 |
21.46 |
4270********4893 |
002758 |
01/02/2020 |
| KOCH, ADAM |
D4-FE000391 |
1 |
21.46 |
5129********0712 |
618545 |
01/02/2020 |
| KOCIEMBA, LUKE |
D4-KOC0430 |
1 |
37.57 |
6011********5479 |
00291Q |
01/02/2020 |
| KROENING, APRIL |
D4-EVO4204 |
1 |
37.57 |
4190********4443 |
002419 |
01/02/2020 |
| LAPOINTE, TOBY |
D4-100000047 |
1 |
99.00 |
4761********8907 |
091461 |
01/02/2020 |
| LEET, JIM |
D4-F107905 |
1 |
37.57 |
4342********9538 |
084950 |
01/02/2020 |
| LLOYD, JAIME |
D4-LLO0327 |
1 |
32.20 |
5129********3356 |
611852 |
01/02/2020 |
| MAHER, NATHAN |
D4-MAH1129 |
1 |
32.20 |
5362********5114 |
620109 |
01/02/2020 |
| MASLOWSKI, ANGELA |
D4-MAS1122 |
1 |
37.57 |
4323********7603 |
094758 |
01/02/2020 |
| MASSMANN, KATHLEEN |
D4-100000310 |
1 |
100.00 |
3798*******1003 |
140606 |
01/02/2020 |
| MCCOLL, STEVE |
D4-FE000980 |
1 |
32.20 |
4563********9429 |
H04094 |
01/02/2020 |
| MCGEE, JEFFREY |
D4-MCG1014 |
1 |
32.20 |
4342********1077 |
005833 |
01/02/2020 |
| MCKIBBIN, WILLIAM |
D4-G100950 |
1 |
21.46 |
4761********0723 |
012080 |
01/02/2020 |
| MODAFF, BETHANY |
D4-MOD0123 |
1 |
5.37 |
4389********5854 |
091468 |
01/02/2020 |
| MODAFF, BRAD |
D4-MOD1004 |
1 |
32.20 |
4761********5243 |
091465 |
01/02/2020 |
| MOFFITT, JESSICA |
D4-MOF0302 |
1 |
37.57 |
5206********9830 |
04086Z |
01/02/2020 |
| MOONEY, PHILIP |
D4-MOO0802 |
1 |
32.20 |
4400********6264 |
01885D |
01/02/2020 |
| MROS, DIANE |
D4-EVO6921 |
1 |
100.00 |
4003********4566 |
04083B |
01/02/2020 |
| NATHAN, VIRGINNIA |
D4-FE001117 |
1 |
150.00 |
4037********4572 |
012080 |
01/02/2020 |
| NEWHOUSE, MICHELE |
D4-100000038 |
1 |
99.00 |
3797*******2008 |
163278 |
01/02/2020 |
| NORGREN, KENZIE |
D4-FE000913 |
1 |
34.57 |
5291********1135 |
04090P |
01/02/2020 |
| O BRIEN, LOIS |
D4-BRI0305 |
1 |
37.57 |
4400********7596 |
07508D |
01/02/2020 |
| OGNAG, MICHELLE |
D4-OGN0914 |
1 |
32.20 |
4270********0919 |
002334 |
01/02/2020 |
| OLSON, ARIANNE |
D4-G104202 |
1 |
21.46 |
4147********3791 |
04086I |
01/02/2020 |
| OLSON, JAKE |
D4-OLS1003 |
1 |
32.20 |
4190********4924 |
009083 |
01/02/2020 |
| OTTO, TINA |
D4-100000306 |
1 |
100.00 |
4400********7890 |
07782D |
01/02/2020 |
| OVERBECK, DEREK |
D4-G100832 |
1 |
21.46 |
4342********6250 |
024392 |
01/02/2020 |
| PALM, KRISTEN |
D4-PAL0222 |
1 |
5.37 |
4342********5381 |
053277 |
01/02/2020 |
| PAVLIK, CORINA |
D4-WEB162638 |
1 |
32.20 |
4737********4025 |
079503 |
01/02/2020 |
| PETERSEN, LOU |
D4-FZ2134 |
1 |
64.40 |
5218********8191 |
00218B |
01/02/2020 |
| PLOUGH, DANIELLE |
D4-PLO0804 |
1 |
37.57 |
5464********2121 |
630781 |
01/02/2020 |
| POGATCHNIK, DEREK |
D4-FE000338 |
1 |
21.46 |
4342********1143 |
073403 |
01/02/2020 |
| REED, VERONICA |
D4-F101678 |
1 |
64.40 |
4342********9510 |
028804 |
01/02/2020 |
| REINERS, BEN |
D4-G100621 |
1 |
21.46 |
4342********2186 |
044728 |
01/02/2020 |
| ROSS, MATTHEW |
D4-ROSS0912 |
1 |
32.20 |
4037********5451 |
012080 |
01/02/2020 |
| ROUBINEK, NICHOLE |
D4-100000263 |
1 |
99.00 |
5466********8183 |
92400P |
01/02/2020 |
| RUDA, LORI |
D4-100000027 |
1 |
99.00 |
3798*******1018 |
144057 |
01/02/2020 |
| SAMPSON, RAELYNN |
D4-RSAM0607 |
1 |
1.24 |
6011********1175 |
00229R |
01/02/2020 |
| SAXE, BLANCA |
D4-SAX1229 |
1 |
37.57 |
5544********4275 |
04105Z |
01/02/2020 |
| SCHEELER, MARK |
D4-G105382 |
1 |
32.20 |
5463********3684 |
04107P |
01/02/2020 |
| SCHEINBEIN, JARRID |
D4-SCH117 |
1 |
32.20 |
5302********0953 |
630786 |
01/02/2020 |
| SENGER, SABRINA |
D4-EVO6934 |
1 |
37.57 |
4672********6683 |
002895 |
01/02/2020 |
| SHARP, MEGAN |
D4-SHA0425 |
1 |
176.00 |
4000********1789 |
497724 |
01/02/2020 |
| SKELTON, MADELYN |
D4-SKE0123 |
1 |
5.37 |
5198********6486 |
540117 |
01/02/2020 |
| SKELTON, MELISSA |
D4-SKE0825 |
1 |
37.57 |
5198********6486 |
540118 |
01/02/2020 |
| SMITH, BEN |
D4-FM003035 |
1 |
26.83 |
4342********4813 |
007182 |
01/02/2020 |
| SORVARI, CLINTON |
D4-WEB734039 |
1 |
32.20 |
4342********0103 |
022003 |
01/02/2020 |
| SOWDEN, DAVIN |
D4-ZZ1479 |
1 |
21.36 |
4342********6534 |
079260 |
01/02/2020 |
| STARNER, TASHIA |
D4-100000045 |
1 |
99.00 |
5362********7647 |
620110 |
01/02/2020 |
| STEINER, JACOB |
D4-STE1017 |
1 |
32.20 |
4861********9219 |
000552 |
01/02/2020 |
| STORTS, TARA |
D4-STO1025 |
1 |
37.57 |
4147********4368 |
04113C |
01/02/2020 |
| STRONG, JESSICA |
D4-NG1283 |
1 |
32.20 |
4342********1367 |
094554 |
01/02/2020 |
| SUTER, DEANNE |
D4-100000005 |
1 |
99.00 |
4190********8857 |
006624 |
01/02/2020 |
| SWANSON, MARGARET |
D4-F101702 |
1 |
34.99 |
5431********4577 |
337525 |
01/02/2020 |
| THICKPENNY, JOHANNA |
D4-EVO3081 |
1 |
32.20 |
4042********4128 |
030030 |
01/02/2020 |
| THIELE, ANDY |
D4-THI0601 |
1 |
32.20 |
4147********9097 |
002052 |
01/02/2020 |
| THIELE, SHANA |
D4-WEB540338 |
1 |
37.57 |
4147********9097 |
002488 |
01/02/2020 |
| TIEMANN, MICHELLE |
D4-100000088 |
1 |
150.00 |
4266********0295 |
04117C |
01/02/2020 |
| TONN, TANNER |
D4-EVO6969 |
1 |
32.20 |
4342********2867 |
050244 |
01/02/2020 |
| UTECHT, JUSTIN |
D4-UTE1004 |
1 |
32.20 |
4190********9929 |
007182 |
01/02/2020 |
| VAN DUSEN, ANDREW |
D4-WEB532004 |
1 |
32.20 |
5113********9741 |
688860 |
01/02/2020 |
| VANDERGON, ERIC |
D4-G102079 |
1 |
21.46 |
4147********9282 |
002798 |
01/02/2020 |
| VENTURA, JONATHAN |
D4-RA0999 |
1 |
32.20 |
4342********8637 |
007167 |
01/02/2020 |
| VOIGT, LOREN |
D4-FM002598 |
1 |
21.46 |
4643********9325 |
903599 |
01/02/2020 |
| VOSS, SAMUEL |
D4-VOS0918 |
1 |
32.20 |
4342********8154 |
064155 |
01/02/2020 |
| WALZ, PATRICIA |
D4-100000327 |
1 |
100.00 |
4190********0520 |
021835 |
01/02/2020 |
| WELLS, SHAWN |
D4-G104026 |
1 |
32.20 |
4342********6453 |
053286 |
01/02/2020 |
| WESTER, STEVE |
D4-G105657 |
1 |
32.20 |
4342********0428 |
034948 |
01/02/2020 |
| WHINNERY, JACK |
D4-FE000851 |
1 |
32.20 |
4342********1804 |
072497 |
01/02/2020 |
| WICKHAM, AMANDA |
D4-100000116 |
1 |
100.00 |
4190********0454 |
021836 |
01/02/2020 |
| WOOLARD, AARON |
D4-RD1990 |
1 |
32.20 |
4342********4355 |
046240 |
01/02/2020 |
| YOUNG, GINA |
D4-G106118 |
1 |
32.20 |
5463********5429 |
04131Z |
01/02/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
534.57 |
| 26 |
MasterCard |
989.13 |
| 107 |
Visa |
4204.01 |
| 7 |
Discover |
253.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5981.21 |