Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKMAN, JOE |
D4-G100845 |
3 |
21.46 |
5491********3633 |
13693P |
02/14/2020 |
| ALSTAD, JOHN |
D4-EVO1983 |
3 |
18.79 |
4342********9179 |
010238 |
02/14/2020 |
| ANTONY, TYLER |
D4-ANT0613 |
3 |
32.20 |
4323********0703 |
027463 |
02/14/2020 |
| ARRELL, TYLER |
D4-FE000887 |
3 |
21.46 |
5113********4307 |
549530 |
02/14/2020 |
| BALLENSKY, CRAIG |
D4-MN200796 |
3 |
21.46 |
4342********6099 |
070120 |
02/14/2020 |
| BALMANNO, WILLIAM |
D4-EVO3384 |
3 |
40.00 |
4190********4495 |
021514 |
02/14/2020 |
| BEITO-ZIEMER, STEPH |
D4-100000041 |
3 |
99.00 |
4342********2826 |
097943 |
02/14/2020 |
| BELICH, NATALIE |
D4-FM003370 |
3 |
37.57 |
4342********3621 |
008191 |
02/14/2020 |
| BRAKOB, CARL |
D4-EVO6958 |
3 |
75.14 |
4353********5797 |
082542 |
02/14/2020 |
| BRALY, GREGORY |
D4-FM002872 |
3 |
32.20 |
4342********2728 |
080767 |
02/14/2020 |
| BRENNY, JASON |
D4-EVO7707 |
3 |
32.20 |
4190********2314 |
004114 |
02/14/2020 |
| BROWER, GAYLA |
D4-100000010 |
3 |
100.00 |
5463********4543 |
06274P |
02/14/2020 |
| BROWN, SCOTT |
D4-MN200125 |
3 |
21.46 |
4190********2662 |
021102 |
02/14/2020 |
| BURSCH, COLTON |
D4-BUR0619 |
3 |
80.51 |
4190********8853 |
002824 |
02/14/2020 |
| BUSH, JENNIFER |
D4-EVO7976 |
3 |
37.57 |
4465********6426 |
014794 |
02/14/2020 |
| BUTLER, DEVIN |
D4-FM003325 |
3 |
21.46 |
4342********4164 |
057974 |
02/14/2020 |
| CARLSON, RYAN |
D4-0628CAR |
3 |
37.57 |
4342********7423 |
056141 |
02/14/2020 |
| CARON, CODY |
D4-FE000753 |
3 |
32.20 |
5113********3119 |
538530 |
02/14/2020 |
| CHRISTENSEN, KEITH |
D4-G101632 |
3 |
21.46 |
4147********2467 |
014488 |
02/14/2020 |
| CHRISTENSEN, LANCE |
D4-EVO3272 |
3 |
35.20 |
5431********8964 |
785560 |
02/14/2020 |
| COX, ASHLEE |
D4-WEB465571 |
3 |
32.20 |
4900********0412 |
022509 |
02/14/2020 |
| DOERING, DAVID |
D4-DOE0728 |
3 |
32.20 |
5178********0488 |
06295B |
02/14/2020 |
| EFTELAND, TIMOTHY |
D4-FE000903 |
3 |
32.20 |
4739********5677 |
082543 |
02/14/2020 |
| ELLIS, MARY |
D4-EVO3046 |
3 |
37.57 |
4022********3337 |
006271 |
02/14/2020 |
| ERICKSON, ERIC |
D4-FM003379 |
3 |
37.63 |
4342********7673 |
015106 |
02/14/2020 |
| ERICKSON, LARA |
D4-ERI1026 |
3 |
10.80 |
3797*******3016 |
183502 |
02/14/2020 |
| FAHEY, LEXIS |
D4-EVO6955 |
3 |
42.94 |
4342********5027 |
082813 |
02/14/2020 |
| FLANIGAN, GINA |
D4-FLA0816 |
3 |
5.16 |
4306********3627 |
082543 |
02/14/2020 |
| FLANIGAN, LILY |
D4-EVO6824 |
3 |
11.54 |
4306********3627 |
082543 |
02/14/2020 |
| GETZ, MIKE |
D4-FE000811 |
3 |
32.20 |
4199********9198 |
898378 |
02/14/2020 |
| GODFREY, AMY |
D4-GOD1105 |
3 |
37.57 |
4870********7331 |
068877 |
02/14/2020 |
| HAMLIN, JUSTIN |
D4-EVO6893 |
3 |
21.46 |
4761********7014 |
065559 |
02/14/2020 |
| HANSON, DEREK |
D4-HAN1228 |
3 |
32.20 |
4761********0380 |
065555 |
02/14/2020 |
| HARMS, RHONDA |
D4-EVO3056 |
3 |
37.57 |
4190********7359 |
021521 |
02/14/2020 |
| HAZUKA, VALERIE |
D4-EVO4730 |
3 |
26.83 |
4342********5214 |
018100 |
02/14/2020 |
| HERGES, BENJAMIN |
D4-EVO4635 |
3 |
32.20 |
4761********8638 |
065560 |
02/14/2020 |
| HOGAN, BRANDON |
D4-EVO4248 |
3 |
32.20 |
4342********3908 |
040636 |
02/14/2020 |
| HYLAND, RYAN |
D4-HYL0309 |
3 |
39.72 |
4003********7502 |
06326B |
02/14/2020 |
| JENSEN, MICALE |
D4-JEN1995 |
3 |
32.20 |
4553********2402 |
755382 |
02/14/2020 |
| JOHNSON, ELISA |
D4-MN200152 |
3 |
32.20 |
4465********4968 |
014882 |
02/14/2020 |
| JUUSOLA, TALON |
D4-EVO6869 |
3 |
37.57 |
4465********7011 |
014973 |
02/14/2020 |
| KARASON, ALI |
D4-WEB707760 |
3 |
32.20 |
4342********1621 |
000821 |
02/14/2020 |
| KIELMEYER, PAT |
D4-G106114 |
3 |
32.20 |
4147********1448 |
06341A |
02/14/2020 |
| KOWALZEK, CHRISTINE |
D4-KOW1008 |
3 |
80.51 |
4100********8540 |
63750D |
02/14/2020 |
| KUNDE, LISA |
D4-G105397 |
3 |
32.20 |
4342********0690 |
098117 |
02/14/2020 |
| LANES, JEREMIAH |
D4-LAN0981 |
3 |
5.37 |
4342********3964 |
079132 |
02/14/2020 |
| LINNELL, JESSE |
D4-EVO6939 |
3 |
37.57 |
5108********3133 |
082545 |
02/14/2020 |
| LOPEZ SERMENO, NELSON |
D4-LOP0405 |
3 |
32.20 |
4259********9130 |
041661 |
02/14/2020 |
| MAIERS, TYLER |
D4-MAI0217 |
3 |
32.20 |
4342********2455 |
094917 |
02/14/2020 |
| MERKLE, DEBORAH |
D4-MER0330 |
3 |
37.57 |
4342********3032 |
076655 |
02/14/2020 |
| MODAFF, BETHANY |
D4-MOD0123 |
3 |
10.80 |
4389********5854 |
065584 |
02/14/2020 |
| MOFFITT, GABRIELLE |
D4-MOF0828 |
3 |
32.20 |
5302********9108 |
426491 |
02/14/2020 |
| MONTROY, BRITTANY |
D4-MON1011 |
3 |
48.37 |
4342********7035 |
057484 |
02/14/2020 |
| MOORE, BOB |
D4-F108100 |
3 |
37.57 |
4342********8591 |
013109 |
02/14/2020 |
| NELSON, JUSTIN |
D4-FM002612 |
3 |
32.20 |
4342********9534 |
008916 |
02/14/2020 |
| NORGREN, JODI |
D4-FE000447 |
3 |
37.57 |
5291********1135 |
06369P |
02/14/2020 |
| NYGAARD, LISA |
D4-FZ2128 |
3 |
32.20 |
4400********5354 |
09734D |
02/14/2020 |
| OBRIEN, BARBARA |
D4-OBR0706 |
3 |
37.57 |
4400********9726 |
09741D |
02/14/2020 |
| OWENS, DAVID |
D4-G100136 |
3 |
21.46 |
4342********3694 |
015714 |
02/14/2020 |
| PETERSON, ERIN |
D4-FM003211 |
3 |
21.50 |
6011********8720 |
01458R |
02/14/2020 |
| PETERSON, SAM |
D4-EVO4560 |
3 |
32.20 |
4643********9010 |
129058 |
02/14/2020 |
| PETERSON, STEVEN |
D4-PET1104 |
3 |
32.20 |
4190********5259 |
025382 |
02/14/2020 |
| RUST, THOMAS |
D4-G105040 |
3 |
21.46 |
5410********0610 |
16918P |
02/14/2020 |
| SADOWSKI, JACK |
D4-EVO7322 |
3 |
32.20 |
6011********9012 |
01458R |
02/14/2020 |
| SANCHEZ, EDUARDO |
D4-EVO6909 |
3 |
26.83 |
4761********8761 |
065596 |
02/14/2020 |
| SCARBROUGH, BRYAN |
D4-FE000436 |
3 |
26.83 |
4342********6453 |
060365 |
02/14/2020 |
| SCHLUETER, BRUCE |
D4-EVO6907 |
3 |
40.00 |
4100********6280 |
64626D |
02/14/2020 |
| SCHOLER, ABIGAIL |
D4-SCH0914 |
3 |
32.20 |
4190********5259 |
006716 |
02/14/2020 |
| SECORD, CHRISTINE |
D4-FM002773 |
3 |
32.20 |
5431********3854 |
785561 |
02/14/2020 |
| SELLMAN, REBECCA |
D4-SEL0520 |
3 |
100.00 |
4147********1174 |
06392C |
02/14/2020 |
| SERNA, JOSE |
D4-SER0623 |
3 |
32.20 |
4342********3043 |
022408 |
02/14/2020 |
| SHULTZ, BRIAN |
D4-G100951 |
3 |
21.46 |
4323********6205 |
048935 |
02/14/2020 |
| SIMS, MARVIN |
D4-MN200099 |
3 |
32.20 |
4342********6408 |
038537 |
02/14/2020 |
| SOFGE, JOE |
D4-G100133 |
3 |
21.46 |
4147********5763 |
06401A |
02/14/2020 |
| STANGER, ALEA |
D4-FM003562 |
3 |
32.20 |
4599********2073 |
H85839 |
02/14/2020 |
| STANGER, DALE |
D4-FM003563 |
3 |
21.46 |
4599********2073 |
H84765 |
02/14/2020 |
| STANGER, HALEY |
D4-FM003086 |
3 |
10.75 |
4599********2073 |
H83693 |
02/14/2020 |
| STANGER, HUNTER |
D4-FM002770 |
3 |
10.75 |
4599********2073 |
H83694 |
02/14/2020 |
| THOMPSON, JACK |
D4-THO0418 |
3 |
32.20 |
4465********4190 |
014908 |
02/14/2020 |
| VEDDER, KARTER |
D4-VED1225 |
3 |
32.20 |
4761********0783 |
065607 |
02/14/2020 |
| VEDDER, KYLE |
D4-VED0322 |
3 |
32.20 |
4761********0783 |
065611 |
02/14/2020 |
| WALD, KATY |
D4-ALD1004 |
3 |
37.57 |
4342********5981 |
044952 |
02/14/2020 |
| WALL, JONATHAN |
D4-EVO8338 |
3 |
32.20 |
4190********1177 |
016181 |
02/14/2020 |
| WAVINAK, STACEY |
D4-10336A |
3 |
32.20 |
3702*******1522 |
879014 |
02/14/2020 |
| WHITE, ANGEL |
D4-FM002647 |
3 |
26.83 |
4342********1037 |
022685 |
02/14/2020 |
| WHITTAKER, JORDAN |
D4-FE000345 |
3 |
26.83 |
4147********0896 |
06420D |
02/14/2020 |
| WILL, JEFF |
D4-G102156 |
3 |
21.46 |
4342********8226 |
009355 |
02/14/2020 |
| WITSCHEN, AYLA |
D4-FM002980 |
3 |
37.57 |
4147********1025 |
06422C |
02/14/2020 |
| WITT, DYLAN |
D4-EVO6775 |
3 |
35.70 |
4739********0715 |
082547 |
02/14/2020 |
| WOLKERSTORFER, BREEANNA |
D4-FM003297 |
3 |
10.80 |
4761********6253 |
065612 |
02/14/2020 |
| YANISH, HEATHER |
D4-FB005010 |
3 |
37.57 |
5218********2072 |
01454B |
02/14/2020 |
| ZACHMAN, JESSE |
D4-FM002622 |
3 |
26.83 |
5113********8635 |
503530 |
02/14/2020 |
| ZALEC, KRISTIN |
D4-ZAL0110 |
3 |
80.51 |
4266********9872 |
06438D |
02/14/2020 |
| ZIERDEN, MATTHEW |
D4-ZIE0802 |
3 |
32.20 |
4342********7137 |
074867 |
02/14/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
43.00 |
| 13 |
MasterCard |
467.92 |
| 77 |
Visa |
2617.38 |
| 2 |
Discover |
53.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3182.00 |