01/28/2020

07:23:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, GWEN	D4-EVO6996	5	37.57	4264********5332	08559D	01/28/2020
BAINEY, CHARLES	D4-BAIN1123	5	32.20	5463********4825	01113P	01/28/2020
BLATTNER, SPENCER	D4-BLA0724	5	336.00	4147********1207	028319	01/28/2020
BLENKUSH, JOSEPH	D4-BLE0731	5	32.20	5463********3430	01118P	01/28/2020
BOOK, DAVID	D4-FM002803	5	21.46	5401********8617	01114P	01/28/2020
BOSE, THOMAS	D4-EVO7001	5	37.57	4342********2957	087122	01/28/2020
BOVEE, JULIA	D4-BOV0820	5	11.54	4465********3789	028499	01/28/2020
BOVEE, ROGER	D4-BOV0425	5	32.20	4465********3789	028500	01/28/2020
BREED, ETHAN	D4-EVO3108	5	32.20	4761********7211	091609	01/28/2020
BROWN, ABBY	D4-FE0917	5	32.20	4042********3401	021092	01/28/2020
BROWN, REID	D4-EVO6866	5	37.57	4761********5380	091612	01/28/2020
BYMAN, JODI	D4-BYM0408	5	37.57	4475********8687	052037	01/28/2020
CALLAHAN, DENNIS	D4-EVO4768	5	40.00	4342********8819	004280	01/28/2020
CARRASCOSA, MOISES	D4-G100796	5	10.80	4259********6354	038337	01/28/2020
DEMBINSKI, LISA	D4-DEM0213	5	37.57	4563********2114	H75860	01/28/2020
DIMAC, JASMIN	D4-DIM0913	5	32.20	5523********1743	81420Z	01/28/2020
DRAPER, TYLER	D4-DRA0524	5	32.20	4342********9446	056228	01/28/2020
ECKSTEIN, GENE	D4-G103252	5	32.20	3797*******1004	122413	01/28/2020
EDLUND, MARK	D4-G106200	5	35.43	4739********6710	072038	01/28/2020
ESPINOZA, ALBERTO	D4-ESP0129	5	26.83	4342********3624	092875	01/28/2020
FLAHERTY, JEFFREY	D4-FE000013	5	26.83	5463********4390	01173P	01/28/2020
FLANIGAN, MICHAEL	D4-EVO6989	5	32.20	4306********3627	072038	01/28/2020
FOX, LISA	D4-LFOX0202	5	75.14	4342********1345	001338	01/28/2020
FOX, MICHAEL	D4-MFOX0320	5	75.14	4342********1345	050207	01/28/2020
GEROUX, KYLE	D4-G100086	5	21.46	4147********1986	01174D	01/28/2020
GIEBENHAIN, GREGORY	D4-GIE1113	5	32.20	5424********8225	63705P	01/28/2020
GLEASON, STACY	D4-G105641	5	64.40	3702*******0733	138028	01/28/2020
GOLDEN, JASON	D4-FM003192	5	32.20	4599********7885	H75338	01/28/2020
GRESSMAN, WILLIAM	D4-EVO1532	5	37.57	4739********5517	072039	01/28/2020
GRUHLKE, NOAH	D4-GRU0608	5	75.14	4037********8244	708202	01/28/2020
HARTEL, JENNIFER	D4-FE0907	5	37.57	4342********7288	030604	01/28/2020
HAYES, MICHAEL	D4-HAY0501	5	32.20	4761********1040	091628	01/28/2020
HEGSTAD, ANDREA	D4-F100968	5	32.20	5424********9262	63955P	01/28/2020
HERNANDEZ, JUAN	D4-EVO6865	5	32.20	4342********1325	046298	01/28/2020
HIBBISON, JOSH	D4-FE000566	5	21.46	5213********5312	02893Z	01/28/2020
HOAGLUND, TONY	D4-FM002992	5	37.57	5524********6407	03624S	01/28/2020
HOLKER, DANIEL	D4-FM003158	5	26.83	4266********6608	01202C	01/28/2020
HOUT, JASON	D4-HOUTJ	5	32.20	4342********8781	018948	01/28/2020
JACQUES, TYLER	D4-FE000200	5	26.83	4342********6358	048887	01/28/2020
JOHNSON, JEANNE MARIE	D4-JOH1002	5	48.37	4342********6467	030933	01/28/2020
JOHNSON, NATHAN	D4-NAJO0214	5	37.30	4342********9170	037680	01/28/2020
KASTENDICK, SALLY	D4-G106093	5	32.20	4465********0274	028386	01/28/2020
KESSLER, MICHAEL	D4-KES0906	5	32.20	6011********7480	02880R	01/28/2020
KJELLBERG, DAVID	D4-EVO6892	5	42.94	4761********1461	091631	01/28/2020
KRAUTBAUER, ANGELA	D4-G101799	5	32.20	4465********5727	028787	01/28/2020
KRISKO, SAM	D4-KRI0418	5	32.20	4761********6281	091634	01/28/2020
LAMP, AMBER	D4-EVO1529	5	64.45	5302********6253	321799	01/28/2020
LAMPMAN, ASHELLLI	D4-LAM1009	5	32.20	5156********8921	01232Z	01/28/2020
LAMPMAN, SCOTT	D4-FE000386	5	32.20	5156********8921	01235Z	01/28/2020
LAU, KELLY	D4-FM002831	5	32.20	4649********8298	028195	01/28/2020
LEE, BRIAN	D4-EVO6842	5	32.20	4428********4121	708202	01/28/2020
LEE, KRYSTEN	D4-LEE0417	5	32.20	4269********1881	028931	01/28/2020
LEE, LEVI	D4-LEE0629	5	32.20	4563********5990	H75333	01/28/2020
LEE, SEWRAJIE	D4-EVO6850	5	37.57	4428********4121	708202	01/28/2020
LUNDQUIST, TRAVIS	D4-FE000371	5	21.46	4147********7543	01242C	01/28/2020
MERGES, DANIEL	D4-EVO6993	5	37.57	4342********1163	088889	01/28/2020
MERKLE, DEBORAH	D4-MER0330	5	176.00	4342********3032	086812	01/28/2020
MITCHELL, MICHAEL	D4-G104444	5	21.46	4147********9431	708202	01/28/2020
MOOSAI, SHANE	D4-FM002578	5	26.83	4147********5957	028867	01/28/2020
MOULDS, LUKE	D4-FM003473	5	26.83	4342********2282	087146	01/28/2020
NELSON, CODY	D4-FM003567	5	26.83	4342********8966	097179	01/28/2020
NELSON, DANIELLE	D4-FE001045	5	32.20	4342********8966	014924	01/28/2020
NESBIT, JOHN	D4-EVO6768	5	60.00	4000********2653	633642	01/28/2020
NORGREN, JODI	D4-FE000447	5	10.80	5291********1135	01267P	01/28/2020
OLSON, KIRSTEN	D4-EVO6913	5	32.20	4707********5805	01262D	01/28/2020
PAUL, MALISSA	D4-PAU0922	5	32.20	4342********5041	045793	01/28/2020
PEDERSEN, RACHEL	D4-PED1016	5	18.79	6011********4419	02866P	01/28/2020
PEPEL, JAMES	D4-FE000437	5	21.46	4037********8136	708202	01/28/2020
PEREDO, DAVID	D4-FE000406	5	5.37	4342********0661	090546	01/28/2020
POLTISKE, TYLER	D4-FM003222	5	26.83	4342********2580	032032	01/28/2020
PRAUGHT, JAYME	D4-EVO10532	5	6.43	4291********1627	071854	01/28/2020
RAMIREZ-INIGUEZ, SAMUEL	D4-EVO6794	5	37.57	4190********7053	028004	01/28/2020
RIEGER, ADAM	D4-RIE0417	5	32.20	4342********7306	082564	01/28/2020
RUTHERFORD, JOSEPH	D4-RUT0209	5	75.14	4190********0039	019882	01/28/2020
SATERBAK, SHELBY	D4-SAT0510	5	75.14	4342********4526	060895	01/28/2020
SAULTER, ABIGAIL	D4-SAU0504	5	32.20	4342********0855	061733	01/28/2020
SCHMITZ, LEAH	D4-EVO4222	5	32.20	4332********3593	072043	01/28/2020
SHARPE, ANNA	D4-SHA1118	5	32.20	4342********3061	061666	01/28/2020
SIXBERRY, COLE	D4-FE000612	5	26.83	4342********2986	033297	01/28/2020
SKJEI, DARCY	D4-G106044	5	10.75	4100********3503	60789G	01/28/2020
STAPLES, TYLER	D4-STA0309	5	32.20	5213********0420	02881T	01/28/2020
STEEN, ADAM	D4-EVO4264	5	75.14	5431********9401	603866	01/28/2020
STOCKER, ROBERT	D4-STO0316	5	32.20	4342********4334	010473	01/28/2020
SWANSON, CHRIS	D4-G100791	5	21.46	5463********0034	01308P	01/28/2020
SWENSON, MARY	D4-SWE1205	5	37.57	4465********9635	028900	01/28/2020
TERPSTRA, JOSH	D4-TERP0521	5	75.14	4342********1883	082692	01/28/2020
THERRES, ALLAN	D4-EVO7758	5	32.20	5431********4203	603867	01/28/2020
TRIPLETT, ERIC	D4-TRI1117	5	32.20	4342********4187	005214	01/28/2020
TROJAHN, BRANDON	D4-EVO1382	5	26.83	5166********3735	072363	01/28/2020
TWEETON, MICHAEL	D4-FE000265	5	64.40	4600********1392	275388	01/28/2020
ULBRICH, JORDAN	D4-EVO4726	5	59.28	4342********1701	094536	01/28/2020
WINDELSPECHT, CARTER	D4-EVO7010	5	32.20	5147********7414	078704	01/28/2020
YOTTER, JOSEPH	D4-YOT0224	5	32.20	3737*******2016	164136	01/28/2020
ZIERDT, SHELLY	D4-ZIE0727	5	80.51	5178********5116	01334Z	01/28/2020

Totals

Count	Card Type	Total
3	American Express	128.80
20	MasterCard	708.51
69	Visa	2914.20
2	Discover	50.99
0	Other	0.00
		3802.50