Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALM, JEREMY |
D4-MN200269 |
2 |
10.80 |
6011********1343 |
00732R |
01/07/2020 |
| ANDERSON, JUSTIN |
D4-AND0911 |
2 |
75.14 |
5218********2668 |
625967 |
01/07/2020 |
| ANDERSON, LAUREL |
D4-AND0110 |
2 |
21.50 |
4342********2089 |
085644 |
01/07/2020 |
| ARAUJO BERMUDEZ, CAT |
D4-ARA0530 |
2 |
32.20 |
4465********6295 |
007368 |
01/07/2020 |
| BALFANZ, GLORIE |
D4-EVO3333 |
2 |
80.51 |
5113********7829 |
140940 |
01/07/2020 |
| BARTHEL, KAMI |
D4-FE000474 |
2 |
26.83 |
5113********0975 |
027950 |
01/07/2020 |
| BEADLE, ALI |
D4-WEB682173 |
2 |
5.37 |
5424********5786 |
25260P |
01/07/2020 |
| BENSON, LUKE |
D4-FM003374 |
2 |
37.58 |
4342********3559 |
013614 |
01/07/2020 |
| BERTRAM, NICK |
D4-BER0131 |
2 |
32.20 |
4147********8426 |
007743 |
01/07/2020 |
| BIALKE, JAKE |
D4-EVO6689 |
2 |
32.20 |
5178********7736 |
00999B |
01/07/2020 |
| BOOK, CYNTHIA |
D4-FE000157 |
2 |
37.57 |
4147********7688 |
00995D |
01/07/2020 |
| BOVEE, KELLY |
D4-100000031 |
2 |
99.00 |
4465********3789 |
007751 |
01/07/2020 |
| BROUWER, SCOTT |
D4-F104763 |
2 |
10.80 |
4147********8595 |
007190 |
01/07/2020 |
| BUCK, PAUL |
D4-BUC0729 |
2 |
10.80 |
4761********3035 |
087900 |
01/07/2020 |
| CARLSON, CHUCK |
D4-EVO6901 |
2 |
32.20 |
4342********5440 |
060639 |
01/07/2020 |
| CHINANDER, LINDSAY |
D4-CHI0223 |
2 |
32.20 |
4342********0187 |
042411 |
01/07/2020 |
| CRAIG, IAN |
D4-G102451 |
2 |
21.46 |
4100********6921 |
16147D |
01/07/2020 |
| DUFRANE, DENNIS |
D4-WEB303521 |
2 |
32.20 |
4342********5595 |
094504 |
01/07/2020 |
| ESTRELLA, KRESTA |
D4-G106046 |
2 |
32.20 |
4342********5913 |
080234 |
01/07/2020 |
| FARNICK, JEFFREY |
D4-FAR0219 |
2 |
37.57 |
4342********4673 |
073941 |
01/07/2020 |
| FRAKER, HOLLY |
D4-FRA10281 |
2 |
32.20 |
4599********3735 |
H75334 |
01/07/2020 |
| FRANCO, MARGARITA |
D4-FE000385 |
2 |
26.83 |
4342********5030 |
091666 |
01/07/2020 |
| GABEL, BRANDON |
D4-GAB1231 |
2 |
32.20 |
4342********5069 |
006280 |
01/07/2020 |
| GASSLER, LINDA |
D4-EVO4212 |
2 |
40.00 |
4190********0794 |
707002 |
01/07/2020 |
| GEROUX, JAKE |
D4-F100916 |
2 |
37.57 |
6011********1596 |
00712R |
01/07/2020 |
| GOLDEN, SABRINA |
D4-FE000908 |
2 |
32.20 |
4342********2055 |
056040 |
01/07/2020 |
| HALL, SANDRA |
D4-EVO6957 |
2 |
37.57 |
5523********9731 |
01078S |
01/07/2020 |
| HARCHANKO, DAVID |
D4-FM003386 |
2 |
26.83 |
4259********4495 |
074712 |
01/07/2020 |
| HAYDA, CHAD |
D4-FM003565 |
2 |
32.20 |
4190********0947 |
024324 |
01/07/2020 |
| HENJUM, NANCY |
D4-FE000920 |
2 |
40.00 |
4147********8769 |
007928 |
01/07/2020 |
| HILFER, ROBIN |
D4-HIL0916 |
2 |
37.57 |
4761********4316 |
087930 |
01/07/2020 |
| HOLKER, JASON |
D4-EVO6806 |
2 |
75.14 |
5302********6449 |
320559 |
01/07/2020 |
| HOLKER, KATHRYN |
D4-EVO6829 |
2 |
107.54 |
5302********6449 |
320560 |
01/07/2020 |
| HUGHES, SHAUN |
D4-MN200955 |
2 |
32.14 |
5463********0034 |
01102P |
01/07/2020 |
| JOERG, DENNIS |
D4-G101956 |
2 |
21.46 |
5302********7159 |
320578 |
01/07/2020 |
| JOHNSON, KATHERINE |
D4-EVO6985 |
2 |
37.57 |
4465********6094 |
007943 |
01/07/2020 |
| JOHNSON, NICK |
D4-FE000119 |
2 |
32.20 |
4342********3748 |
079544 |
01/07/2020 |
| JUSTIN, JOSEPH |
D4-JUS0624 |
2 |
32.20 |
3798*******1007 |
167005 |
01/07/2020 |
| KARSTENS, KARI |
D4-EVO6764 |
2 |
64.60 |
3795*******1003 |
198313 |
01/07/2020 |
| KENNING, PATRICK |
D4-G102551 |
2 |
21.46 |
5117********4938 |
01126B |
01/07/2020 |
| KOCIEMBA, MICHAEL |
D4-FE000377 |
2 |
26.83 |
4342********1292 |
014962 |
01/07/2020 |
| KRAUTBAUER, ANGELA |
D4-G101799 |
2 |
21.60 |
4465********5727 |
007466 |
01/07/2020 |
| KRAUZE, ALEXANDRA |
D4-FC100165 |
2 |
10.68 |
5463********0568 |
01144P |
01/07/2020 |
| KRAUZE, JACKSON |
D4-FC100049 |
2 |
10.68 |
5463********0568 |
01148P |
01/07/2020 |
| KRAUZE, KATIE |
D4-G105119 |
2 |
32.20 |
5463********0568 |
01147P |
01/07/2020 |
| KRAUZE, VICTOR |
D4-G105121 |
2 |
32.20 |
5463********0568 |
01156P |
01/07/2020 |
| KRCMA, GABRIAL |
D4-EVO3178 |
2 |
32.20 |
4856********4432 |
007276 |
01/07/2020 |
| KRCMA, SAM |
D4-EVO3154 |
2 |
32.20 |
5261********0349 |
010717 |
01/07/2020 |
| KRUMREI, PAUL |
D4-FM003380 |
2 |
37.63 |
4342********9583 |
023102 |
01/07/2020 |
| LAMPMAN, KATLYN |
D4-EVO4559 |
2 |
98.46 |
4737********4557 |
070634 |
01/07/2020 |
| LARSON, CHAZ |
D4-FE000468 |
2 |
32.20 |
4643********1229 |
278268 |
01/07/2020 |
| LINDLEY, ALEX |
D4-EVO1714 |
2 |
32.20 |
4342********8317 |
074366 |
01/07/2020 |
| LOPEZ, DAVID |
D4-EVO4261 |
2 |
21.46 |
4761********9661 |
087953 |
01/07/2020 |
| LUOMA, KENDALL |
D4-LUO0329 |
2 |
10.68 |
4342********5074 |
025403 |
01/07/2020 |
| MAYVILLE, MARK |
D4-EVO5392 |
2 |
10.80 |
4342********2487 |
046954 |
01/07/2020 |
| MORTENSON, ANDY |
D4-FM002846 |
2 |
26.83 |
4342********7694 |
089899 |
01/07/2020 |
| MYERS, KYLE |
D4-EVO7601 |
2 |
32.20 |
4563********7543 |
H75330 |
01/07/2020 |
| NELSON, DANIELLE |
D4-FE001045 |
2 |
10.75 |
4342********8966 |
051499 |
01/07/2020 |
| NORGREN, PETER |
D4-EVO3075 |
2 |
26.83 |
5291********1135 |
01211P |
01/07/2020 |
| O BRIEN, LOIS |
D4-BRI0305 |
2 |
42.94 |
4400********7596 |
01033D |
01/07/2020 |
| OKERSTROM, ANDREW |
D4-OKE1019 |
2 |
32.20 |
4465********0740 |
007508 |
01/07/2020 |
| OLSON, DANIEL |
D4-G101780 |
2 |
21.46 |
4147********3791 |
01208I |
01/07/2020 |
| OLSON, MARK |
D4-EVO4216 |
2 |
32.20 |
4707********5805 |
01209D |
01/07/2020 |
| OLSON, THONA |
D4-EVO4242 |
2 |
32.20 |
4707********5805 |
01225D |
01/07/2020 |
| PARKER, DAKOTA |
D4-EVO3361 |
2 |
32.20 |
4037********8045 |
707002 |
01/07/2020 |
| PARKER, HEATHER |
D4-EVO1523 |
2 |
48.37 |
4037********8045 |
707002 |
01/07/2020 |
| PETERSON, JESSICA |
D4-FM002848 |
2 |
32.20 |
4147********5465 |
707002 |
01/07/2020 |
| POBUDA, JOSH |
D4-POB0708 |
2 |
32.20 |
4643********7260 |
233021 |
01/07/2020 |
| PROVENCHER, KYLE |
D4-MN200086 |
2 |
21.46 |
5302********7369 |
320020 |
01/07/2020 |
| RANELLE, MIKE |
D4-G100674 |
2 |
32.20 |
4400********3041 |
08820A |
01/07/2020 |
| REAGAN, SHANNON |
D4-G100755 |
2 |
21.46 |
4342********8310 |
073748 |
01/07/2020 |
| ROHDE, DEATON |
D4-ROH1008 |
2 |
32.20 |
4895********4632 |
072041 |
01/07/2020 |
| ROSSBERG, ADAM |
D4-EVO6885 |
2 |
21.46 |
4342********1443 |
044332 |
01/07/2020 |
| SANDVIK, NATE |
D4-WEB527841 |
2 |
43.00 |
4147********8477 |
007886 |
01/07/2020 |
| SIMONSEN, AARON |
D4-FM003346 |
2 |
26.83 |
4147********7905 |
707002 |
01/07/2020 |
| STONE, AARON |
D4-STO0718 |
2 |
32.20 |
4342********3950 |
036539 |
01/07/2020 |
| SWENSON, DEREK |
D4-SWE0512 |
2 |
32.20 |
5463********9816 |
01256P |
01/07/2020 |
| TRUONG, NANCY |
D4-G104107 |
2 |
53.86 |
4100********6921 |
18288D |
01/07/2020 |
| VALENZIANO-BARL, MELINDA |
D4-fm003215 |
2 |
37.57 |
4342********1367 |
064625 |
01/07/2020 |
| VASQUEZ, MARCO |
D4-EVO0029 |
2 |
37.57 |
4761********0824 |
087972 |
01/07/2020 |
| VOIGHT, THERESA |
D4-G106201 |
2 |
32.20 |
4323********9300 |
077201 |
01/07/2020 |
| WHITE, JOE |
D4-WHI0903 |
2 |
37.57 |
4426********5883 |
007335 |
01/07/2020 |
| WILLIAMS, CAI |
D4-FM002790 |
2 |
26.83 |
4342********6010 |
078232 |
01/07/2020 |
| WILLIAMS, JEFFREY |
D4-MN200818 |
2 |
21.46 |
4739********1917 |
072042 |
01/07/2020 |
| WITSCHEN, DANIEL |
D4-FM003333 |
2 |
26.83 |
4465********1103 |
007928 |
01/07/2020 |
| YAKYMI, MASON |
D4-FE000521 |
2 |
10.80 |
4342********8456 |
067979 |
01/07/2020 |
| YANISH, HEATHER |
D4-FB005010 |
2 |
10.80 |
5218********2072 |
00706B |
01/07/2020 |
| YUKER, WESLEY |
D4-YUK0131 |
2 |
37.57 |
4991********0572 |
007989 |
01/07/2020 |
| ZAHLER, LINDA |
D4-ZAH0520 |
2 |
184.00 |
5545********5017 |
01285B |
01/07/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
96.80 |
| 21 |
MasterCard |
908.61 |
| 64 |
Visa |
2070.70 |
| 2 |
Discover |
48.37 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3124.48 |