02/28/2020
10:00:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, CASSIDY D4-G101960 5 37.57 4199********9145 980336 02/28/2020
ANDERSON, GWEN D4-EVO6996 5 37.57 4264********5332 05289D 02/28/2020
AVILA, COLLEEN D4-EVO10478 5 37.57 4479********6536 028107 02/28/2020
BAINEY, CHARLES D4-BAIN1123 5 32.20 5463********4825 09113P 02/28/2020
BLATTNER, SPENCER D4-BLA0724 5 336.00 4147********1207 028622 02/28/2020
BLENKUSH, JOSEPH D4-BLE0731 5 75.14 5463********3430 09109P 02/28/2020
BOOK, DAVID D4-FM002803 5 21.46 5401********8617 09104P 02/28/2020
BOVEE, JULIA D4-BOV0820 5 11.54 4465********3789 028692 02/28/2020
BOVEE, ROGER D4-BOV0425 5 32.20 4465********3789 028693 02/28/2020
BREED, ETHAN D4-EVO3108 5 75.14 4761********7211 020668 02/28/2020
BROWN, ABBY D4-FE0917 5 32.20 4042********3401 027188 02/28/2020
BROWN, REID D4-EVO6866 5 37.57 4761********5380 020670 02/28/2020
BYMAN, JODI D4-BYM0408 5 80.51 4475********8687 051637 02/28/2020
CARRASCOSA, MOISES D4-G100796 5 10.80 4259********6354 084235 02/28/2020
CORNELLIER, JADE D4-EVO11019 5 32.20 4447********3540 028633 02/28/2020
CURRIE, GRAHAM D4-GTHOMAS 5 32.20 4342********1469 027079 02/28/2020
DALAGER, RAQUEL D4-EVO10649 5 37.57 3792*******1001 135148 02/28/2020
DEMBINSKI, LISA D4-DEM0213 5 37.57 4563********2114 H75459 02/28/2020
DIMAC, JASMIN D4-DIM0913 5 32.20 5523********1743 87947Z 02/28/2020
DRAPER, TYLER D4-DRA0524 5 32.20 4342********9446 086132 02/28/2020
ECHEVERRIA, SHEYDA D4-EVO4641 5 37.57 4761********5145 020671 02/28/2020
ECKSTEIN, GENE D4-G103252 5 32.20 3797*******1004 162258 02/28/2020
EDLUND, MARK D4-G106200 5 35.43 4739********6710 071637 02/28/2020
ESPINOZA, ALBERTO D4-ESP0129 5 26.83 4342********3624 013758 02/28/2020
ESPINOZA, JESUS D4-WEB201267 5 32.20 4342********2274 027315 02/28/2020
ESPINOZA, LEANDRO D4-EVO10631 5 32.20 4342********3108 018832 02/28/2020
FINKBEINER, JACOB D4-FIN0419 5 32.20 5302********6124 317446 02/28/2020
FLAHERTY, JEFFREY D4-FE000013 5 26.83 5463********4390 09143P 02/28/2020
FLANIGAN, MICHAEL D4-EVO6989 5 32.20 4306********3627 071637 02/28/2020
FOX, LISA D4-LFOX0202 5 32.20 4342********1345 030898 02/28/2020
FOX, MICHAEL D4-MFOX0320 5 32.20 4342********1345 030898 02/28/2020
GEROUX, KYLE D4-G100086 5 64.40 4147********1986 09136D 02/28/2020
GIEBENHAIN, GREGORY D4-GIE1113 5 75.14 5424********8225 37360P 02/28/2020
GLEASON, STACY D4-G105641 5 21.46 3702*******0733 224028 02/28/2020
GOLDEN, JASON D4-FM003192 5 32.20 4599********7885 H74937 02/28/2020
GRESSMAN, WILLIAM D4-EVO1532 5 37.57 4739********5517 071638 02/28/2020
GRUHLKE, NOAH D4-GRU0608 5 5.37 4037********8244 708261 02/28/2020
HARTMAN, BRITTNEY D4-BRHA0927 5 32.20 4247********0474 951660 02/28/2020
HAYES, MICHAEL D4-HAY0501 5 75.14 4761********1040 020685 02/28/2020
HAZLETT, JUSTICE D4-FM002698 5 37.57 4761********5281 020684 02/28/2020
HEDLUND, CHAD D4-HED1001 5 32.20 4190********9253 003593 02/28/2020
HEDLUND, NICOLE D4-G105671 5 43.00 4190********9253 030899 02/28/2020
HEGSTAD, ANDREA D4-F100968 5 32.20 5424********9262 37471P 02/28/2020
HERNANDEZ, JUAN D4-EVO6865 5 32.20 4342********1325 067019 02/28/2020
HIBBISON, JOSH D4-FE000566 5 21.46 5213********5312 02897Z 02/28/2020
HILL, JANET D4-EVO4763 5 87.57 4147********7081 09147D 02/28/2020
HILL, MARK D4-MHILL 5 37.57 4147********7081 09150D 02/28/2020
HOAGLUND, TONY D4-FM002992 5 37.57 5524********6407 03462S 02/28/2020
HOLKER, DANIEL D4-FM003158 5 26.83 4266********6608 09149C 02/28/2020
HOUT, JASON D4-HOUTJ 5 75.14 4342********8781 052331 02/28/2020
JACOBSON, ERIC D4-JAC0909 5 32.20 5111********3815 071638 02/28/2020
JACQUES, TYLER D4-FE000200 5 26.83 4342********6358 075523 02/28/2020
JOHNSON, JEANNE MARIE D4-JOH1002 5 48.37 4342********6467 006538 02/28/2020
JOHNSON, NATHAN D4-NAJO0214 5 75.14 4342********9170 078364 02/28/2020
KASTENDICK, SALLY D4-G106093 5 75.14 4465********0274 028155 02/28/2020
KESSLER, MICHAEL D4-KES0906 5 32.20 6011********7480 02888R 02/28/2020
KLEIN, FAITH D4-FKL0614 5 10.80 4761********9561 020687 02/28/2020
KRAUTBAUER, ANGELA D4-G101799 5 32.20 4465********5727 028321 02/28/2020
KRICK, LOGAN D4-EVO10637 5 32.20 6011********4004 02891R 02/28/2020
KRISKO, SAM D4-KRI0418 5 75.14 4761********6281 020690 02/28/2020
LAMP, AMBER D4-EVO1529 5 64.45 5302********6253 326491 02/28/2020
LAMPMAN, ASHELLLI D4-LAM1009 5 32.20 5156********8921 09167Z 02/28/2020
LAMPMAN, SCOTT D4-FE000386 5 32.20 5156********8921 09169Z 02/28/2020
LANGVA, DERRICK D4-LANGVA 5 32.20 5302********9058 317452 02/28/2020
LARSON, RACHEL D4-LAR0703 5 37.57 4305********6255 09166B 02/28/2020
LEE, BRIAN D4-EVO6842 5 32.20 4428********4121 708261 02/28/2020
LEE, KRYSTEN D4-LEE0417 5 75.14 4269********1881 028582 02/28/2020
LEE, LEVI D4-LEE0629 5 75.14 4563********5990 H79224 02/28/2020
LEE, SEWRAJIE D4-EVO6850 5 37.57 4428********4121 708261 02/28/2020
LUNDQUIST, TRAVIS D4-FE000371 5 21.46 4147********7543 09167C 02/28/2020
MERGES, DANIEL D4-EVO6993 5 80.51 4342********1163 072314 02/28/2020
MICHAELS, CATALINA D4-EVO6922 5 5.37 5320********3088 320554 02/28/2020
MITCHELL, MICHAEL D4-G104444 5 21.46 4147********9431 708261 02/28/2020
MOOSAI, SHANE D4-FM002578 5 26.83 4147********5957 028669 02/28/2020
MOULDS, LUKE D4-FM003473 5 26.83 4342********2282 064243 02/28/2020
NELSON, CODY D4-FM003567 5 26.83 4342********8966 059311 02/28/2020
NELSON, DANIELLE D4-FE001045 5 32.20 4342********8966 098137 02/28/2020
NESBIT, JOHN D4-EVO6768 5 60.00 4000********2653 384446 02/28/2020
NORGREN, JODI D4-FE000447 5 10.80 5291********1135 09179P 02/28/2020
OLSON, JOHN D4-EVO4760 5 32.20 4856********8221 028960 02/28/2020
OLSON, KIRSTEN D4-EVO6913 5 32.20 4707********5805 09174D 02/28/2020
PAUL, MALISSA D4-PAU0922 5 32.20 4342********5041 073541 02/28/2020
PEDERSEN, RACHEL D4-PED1016 5 18.79 6011********4419 02839P 02/28/2020
PEPEL, JAMES D4-FE000437 5 21.46 4037********8136 708261 02/28/2020
PEREDO, DAVID D4-FE000406 5 5.37 4342********0661 021700 02/28/2020
PLOMBON, PAUL D4-PLO1224 5 32.20 4147********9095 09177D 02/28/2020
POLTISKE, TYLER D4-FM003222 5 26.83 4342********2580 065865 02/28/2020
PRAUGHT, JAYME D4-EVO10532 5 32.20 4291********1627 071449 02/28/2020
QUADY, SHELAGH D4-QUA1031 5 37.57 4643********5191 280006 02/28/2020
RAMIREZ-INIGUEZ, SAMUEL D4-EVO6794 5 37.57 4190********7053 030900 02/28/2020
REWALD, JAKE D4-G100879 5 24.68 4306********5968 071639 02/28/2020
RIEGER, ADAM D4-RIE0417 5 32.20 4342********7306 034180 02/28/2020
RUTHERFORD, JOSEPH D4-RUT0209 5 32.20 4190********0039 004048 02/28/2020
SATERBAK, SHELBY D4-SAT0510 5 32.20 4342********4526 024377 02/28/2020
SAULTER, ABIGAIL D4-SAU0504 5 32.20 4342********0855 010436 02/28/2020
SCHMITZ, LEAH D4-EVO4222 5 75.14 4332********3593 071639 02/28/2020
SHARPE, ANNA D4-SHA1118 5 32.20 4342********3061 001721 02/28/2020
SIXBERRY, COLE D4-FE000612 5 69.77 4342********2986 041647 02/28/2020
SKELTON, BRENNON D4-SKE0418 5 32.20 5198********3403 014791 02/28/2020
SKJEI, DARCY D4-G106044 5 10.75 4100********3503 06103G 02/28/2020
SOLAND, KATHRYN D4-EVO10650 5 37.57 4342********0154 075506 02/28/2020
STAPLES, TYLER D4-STA0309 5 75.14 5213********0420 02811T 02/28/2020
STEELE, MATT D4-FE000433 5 57.34 4342********0900 024862 02/28/2020
STEEN, ADAM D4-EVO4264 5 32.20 5431********9401 938251 02/28/2020
STOCKER, ROBERT D4-STO0316 5 32.20 4342********4334 028706 02/28/2020
SWANSON, CHRIS D4-G100791 5 21.46 5463********0034 09202P 02/28/2020
TERPSTRA, JOSH D4-TERP0521 5 32.20 4342********1883 086410 02/28/2020
THERRES, ALLAN D4-EVO7758 5 32.20 5431********4203 938252 02/28/2020
TROJAHN, BRANDON D4-EVO1382 5 26.83 5166********3735 295951 02/28/2020
TWEETON, MICHAEL D4-FE000265 5 21.46 4600********1392 32908C 02/28/2020
ULBRICH, JAMISON D4-EVO4761 5 32.20 4342********8791 014594 02/28/2020
ULBRICH, JORDAN D4-EVO4726 5 32.20 4342********1701 063520 02/28/2020
VETSCH, COLE D4-WEB237392 5 32.20 4342********5488 051287 02/28/2020
WIEST, MICHAEL D4-EVO4728 5 40.00 4342********0499 077258 02/28/2020
WINDELSPECHT, CARTER D4-EVO7010 5 75.14 5147********7414 673099 02/28/2020
WITSCHEN, REBECCA D4-EVO1527 5 82.20 3798*******1005 103861 02/28/2020
YOTTER, JOSEPH D4-YOT0224 5 32.20 3737*******2016 149243 02/28/2020
ZIERDT, SHELLY D4-ZIE0727 5 37.57 5178********5116 09208Z 02/28/2020
             
             
             
Totals
Count Card Type Total
     
5 American Express 205.63
25 MasterCard 928.56
85 Visa 3588.50
3 Discover 83.19
0 Other 0.00
     
    4805.88