Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALM, JEREMY |
D4-MN200269 |
1 |
21.46 |
6011********1343 |
00285R |
03/02/2020 |
| ANDERSON, LAUREL |
D4-AND0110 |
1 |
32.20 |
4342********2089 |
074895 |
03/02/2020 |
| ANDERSON, SANDRA |
D4-G104074 |
1 |
75.14 |
4342********4826 |
066717 |
03/02/2020 |
| BAINEY, EVAN |
D4-EVO7006 |
1 |
32.20 |
4147********0729 |
012030 |
03/02/2020 |
| BARKE, JESSE |
D4-BAR1228 |
1 |
32.20 |
4643********1764 |
901201 |
03/02/2020 |
| BASS, BRETT |
D4-EVO1966 |
1 |
32.20 |
4761********9073 |
001798 |
03/02/2020 |
| BECKER, PAMELA |
D4-FE000679 |
1 |
21.46 |
4465********8055 |
002310 |
03/02/2020 |
| BENSON, TAMMY |
D4-BEN0810 |
1 |
37.57 |
4761********7113 |
001802 |
03/02/2020 |
| BIARD, SHERI |
D4-BIA0626 |
1 |
37.57 |
4342********9676 |
032181 |
03/02/2020 |
| BIEGERT, CURTIS |
D4-EVO2230 |
1 |
32.20 |
4643********1128 |
901202 |
03/02/2020 |
| BILLINGS, BARRY |
D4-F101007 |
1 |
21.46 |
5240********7660 |
012030 |
03/02/2020 |
| BITZAN, MIRANDA |
D4-BIT0929 |
1 |
37.57 |
5178********7393 |
09304Z |
03/02/2020 |
| BOHME, JEFFREY |
D4-BOH0228 |
1 |
5.37 |
4100********1023 |
62883D |
03/02/2020 |
| BOHME, LENI |
D4-BOH1008 |
1 |
37.57 |
4100********1023 |
62786D |
03/02/2020 |
| BOND, NIC |
D4-FE000342 |
1 |
37.57 |
4190********1123 |
028470 |
03/02/2020 |
| BONDHUS, CHAD |
D4-FE0811 |
1 |
132.20 |
5196********6991 |
844175 |
03/02/2020 |
| BRIGGS, AMYBETH |
D4-AM1213 |
1 |
32.20 |
4342********1823 |
051171 |
03/02/2020 |
| BRIGGS, JOEL |
D4-FB004275 |
1 |
21.46 |
4342********1823 |
085828 |
03/02/2020 |
| BRINKMAN, LINSEY |
D4-100000029 |
1 |
99.00 |
4037********2746 |
012030 |
03/02/2020 |
| BRITTON, TANISHA |
D4-EVO4747 |
1 |
32.20 |
4147********0270 |
09298D |
03/02/2020 |
| BRITTON, TEANNA |
D4-EVO4629 |
1 |
32.20 |
4190********4560 |
005262 |
03/02/2020 |
| BROWN, KIRSTIN |
D4-BRO0601 |
1 |
37.57 |
5178********4979 |
09311Z |
03/02/2020 |
| BUCHOLZ, STEVEN |
D4-BUC1020 |
1 |
32.20 |
5463********3393 |
09309P |
03/02/2020 |
| BUCK, PAUL |
D4-BUC0729 |
1 |
37.57 |
4761********3035 |
001805 |
03/02/2020 |
| BUCK, VIKKI |
D4-BUC1031 |
1 |
37.57 |
4761********3035 |
001803 |
03/02/2020 |
| CAMERON, BEN |
D4-JEJ1094832 |
1 |
21.46 |
4042********7164 |
017967 |
03/02/2020 |
| CARUSO, KARLA |
D4-CAR0921 |
1 |
37.57 |
4147********6506 |
09306D |
03/02/2020 |
| CHRISTOPHERSON, LUKE |
D4-G100773 |
1 |
21.46 |
4861********9433 |
004276 |
03/02/2020 |
| COATES, LACEY |
D4-100000202 |
1 |
99.00 |
4342********2235 |
068041 |
03/02/2020 |
| COTE, MIRANDA |
D4-FE0320 |
1 |
37.57 |
4342********9209 |
057694 |
03/02/2020 |
| CURRIE, ERIN |
D4-F108471 |
1 |
34.99 |
4342********6094 |
095478 |
03/02/2020 |
| DEGROOT, CODY |
D4-WEB823377 |
1 |
32.20 |
4342********3766 |
069121 |
03/02/2020 |
| DEGROOTE, STEPHEN |
D4-DEGSTE |
1 |
96.63 |
6011********9468 |
00229Q |
03/02/2020 |
| DICKEY, TRAVIS |
D4-DIC1220 |
1 |
32.20 |
4342********4103 |
069075 |
03/02/2020 |
| DIETEL, KATE |
D4-100000021 |
1 |
5.37 |
4147********1560 |
002329 |
03/02/2020 |
| DOBIE, LAICOLE |
D4-WEB341622 |
1 |
32.20 |
4342********3582 |
051919 |
03/02/2020 |
| DOERING, MIRANDA |
D4-100000188 |
1 |
100.00 |
3702*******6932 |
816002 |
03/02/2020 |
| DOLL, TINA |
D4-DOL0823 |
1 |
32.20 |
4470********6338 |
005264 |
03/02/2020 |
| DUNCOMBEE, PAUL |
D4-EVO6938 |
1 |
32.20 |
4553********6329 |
824027 |
03/02/2020 |
| ERICKSON, LARA |
D4-ERI1026 |
1 |
37.57 |
3797*******3016 |
120566 |
03/02/2020 |
| ESSELMAN, BRENT |
D4-FE000318 |
1 |
21.46 |
5466********0048 |
40559S |
03/02/2020 |
| FAHEY, LEXIS |
D4-EVO6955 |
1 |
37.57 |
4342********5027 |
029070 |
03/02/2020 |
| FARNAM, MELISSA |
D4-EVO6910 |
1 |
37.57 |
4739********3595 |
000310 |
03/02/2020 |
| FOLKERDS, PETER |
D4-VF29913 |
1 |
21.46 |
4342********9057 |
087218 |
03/02/2020 |
| FORPAHL, WADE |
D4-EVO04562 |
1 |
32.20 |
4190********9503 |
010206 |
03/02/2020 |
| FRANCISCO REYES, RODOLFO |
D4-F100985 |
1 |
21.46 |
4465********2749 |
002904 |
03/02/2020 |
| FRANSEN-PRUDEN, ANTONYA |
D4-WEB847530 |
1 |
32.20 |
4342********1038 |
040244 |
03/02/2020 |
| GIBBS, ROBINSON |
D4-EVO4256 |
1 |
37.57 |
4342********8378 |
027600 |
03/02/2020 |
| GIBBS, SHELLY |
D4-EVO3339 |
1 |
37.57 |
4342********8378 |
027600 |
03/02/2020 |
| GILCHRIST, RICH |
D4-EVO6896 |
1 |
21.46 |
5291********6945 |
09316P |
03/02/2020 |
| GRANING, LAUREN |
D4-100000169 |
1 |
99.00 |
3700*******6797 |
907002 |
03/02/2020 |
| GULLICKSON, KEN |
D4-EVO6964 |
1 |
21.46 |
4895********5019 |
000310 |
03/02/2020 |
| HAAS, JADA |
D4-HAAS0818 |
1 |
32.20 |
4190********7998 |
010951 |
03/02/2020 |
| HAEGELE, DAVID |
D4-FM002742 |
1 |
26.83 |
4342********8269 |
069429 |
03/02/2020 |
| HALONEN, CARMEN |
D4-HAL1216 |
1 |
32.20 |
4147********8360 |
09314C |
03/02/2020 |
| HANSEN, DENNY |
D4-EVO6838 |
1 |
26.83 |
4353********4172 |
000310 |
03/02/2020 |
| HANSEN, JENNIFER |
D4-HAN0114 |
1 |
37.57 |
4147********6000 |
012030 |
03/02/2020 |
| HANSON, RICHARD |
D4-HAN0214 |
1 |
32.20 |
4342********0305 |
083549 |
03/02/2020 |
| HARTELL, CHARLES |
D4-EVO1578 |
1 |
21.46 |
4147********9939 |
012030 |
03/02/2020 |
| HAZELTINE, MATT |
D4-EVO2338 |
1 |
37.57 |
4060********0988 |
09319C |
03/02/2020 |
| HEGSTAD, TODD |
D4-FM002577 |
1 |
21.46 |
4761********4992 |
001813 |
03/02/2020 |
| HOFMANN, JOHN |
D4-EVO6932 |
1 |
32.20 |
4342********2375 |
019516 |
03/02/2020 |
| HOLKER, ADALYNNE |
D4-EVO3091 |
1 |
10.75 |
4100********7999 |
63717D |
03/02/2020 |
| HOLKER, CATHERINE |
D4-evo0079 |
1 |
37.57 |
4100********7999 |
63731D |
03/02/2020 |
| HOLKER, CECELIA |
D4-EVO0077 |
1 |
10.75 |
4100********7999 |
63898D |
03/02/2020 |
| HOLKER, EVELYN |
D4-EVO0062 |
1 |
10.75 |
4100********7999 |
63759D |
03/02/2020 |
| HOLKER, LUKE |
D4-EVO0081 |
1 |
75.14 |
4100********7999 |
63939D |
03/02/2020 |
| HOLLAND, MILISSA |
D4-HOL1209 |
1 |
53.80 |
4037********8401 |
012030 |
03/02/2020 |
| HOSKINS, SHARBEE |
D4-FE000799 |
1 |
21.46 |
4465********0826 |
002534 |
03/02/2020 |
| IMDIEKE, SCOTT |
D4-EVO5056 |
1 |
21.46 |
4465********3803 |
002360 |
03/02/2020 |
| JOHNSON, ADAM |
D4-JON1010 |
1 |
32.20 |
4761********8752 |
001814 |
03/02/2020 |
| JOHNSON, CALAB |
D4-FE000622 |
1 |
32.20 |
6011********1544 |
00279R |
03/02/2020 |
| JOHNSON, JIM |
D4-MN201347 |
1 |
32.20 |
6011********1544 |
00241R |
03/02/2020 |
| JOHNSON, KELSIE |
D4-FM002796 |
1 |
5.37 |
4342********8272 |
049147 |
03/02/2020 |
| JOHNSON, MIKE |
D4-WEB304785 |
1 |
32.20 |
4190********9768 |
016145 |
03/02/2020 |
| JOHNSON, TERI |
D4-G104376 |
1 |
32.20 |
6011********1544 |
00253R |
03/02/2020 |
| KALEY, DOMINIC |
D4-KAL0823 |
1 |
32.20 |
4141********3163 |
002546 |
03/02/2020 |
| KAY, LORA |
D4-LOR0907 |
1 |
32.20 |
4342********3498 |
077546 |
03/02/2020 |
| KEINER, DANIELLE |
D4-FZ2627 |
1 |
21.46 |
4199********6084 |
271105 |
03/02/2020 |
| KELLY, HEATHER |
D4-FV09389 |
1 |
21.46 |
4342********6120 |
037114 |
03/02/2020 |
| KHOKHLYSHEV, KRISAN |
D4-F108067 |
1 |
21.46 |
4323********0004 |
061862 |
03/02/2020 |
| KJELLBERG, DAVID |
D4-EVO6892 |
1 |
32.20 |
4761********1461 |
001822 |
03/02/2020 |
| KLEIN, MARK |
D4-G104352 |
1 |
21.46 |
4270********4893 |
002937 |
03/02/2020 |
| KOCH, ADAM |
D4-EVO10646 |
1 |
21.46 |
5129********0712 |
609532 |
03/02/2020 |
| KOCIEMBA, LUKE |
D4-KOC0430 |
1 |
32.20 |
6011********5479 |
00288Q |
03/02/2020 |
| KRAUTBAUER, MICHEAL |
D4-WEB459399 |
1 |
32.20 |
4465********5727 |
002737 |
03/02/2020 |
| KROENING, APRIL |
D4-EVO4204 |
1 |
37.57 |
4190********4443 |
017364 |
03/02/2020 |
| KRUTZIG, DAIN |
D4-FE0228 |
1 |
32.20 |
4266********6246 |
09350C |
03/02/2020 |
| KUPARI, DEBORAH |
D4-EVO4568 |
1 |
32.20 |
4643********0220 |
901206 |
03/02/2020 |
| KUSCHEL, RILEY |
D4-KUS0201 |
1 |
32.20 |
4342********3498 |
077546 |
03/02/2020 |
| LAPOINTE, TOBY |
D4-100000047 |
1 |
99.00 |
4761********8907 |
001836 |
03/02/2020 |
| LAR, TAMLA |
D4-LAR1992 |
1 |
37.57 |
4397********9655 |
09364C |
03/02/2020 |
| LARISON, PATRICIA |
D4-LAR0701 |
1 |
37.57 |
4888********0634 |
346750 |
03/02/2020 |
| LEET, JIM |
D4-F107905 |
1 |
37.57 |
4342********9538 |
040137 |
03/02/2020 |
| LOCH, REBECCA |
D4-FE0616 |
1 |
37.57 |
4190********3010 |
004835 |
03/02/2020 |
| MASLOWSKI, ANGELA |
D4-MAS1122 |
1 |
37.57 |
4323********7603 |
006083 |
03/02/2020 |
| MASSMANN, KATHLEEN |
D4-100000310 |
1 |
100.00 |
3798*******1003 |
107828 |
03/02/2020 |
| MCCANN, BRIAN |
D4-EVO6995 |
1 |
32.20 |
4465********1347 |
002872 |
03/02/2020 |
| MCCOLL, STEVE |
D4-FE000980 |
1 |
75.14 |
4563********9429 |
H07898 |
03/02/2020 |
| MCGEE, JEFFREY |
D4-MCG1014 |
1 |
32.20 |
4342********1077 |
038589 |
03/02/2020 |
| MCKIBBIN, WILLIAM |
D4-G100950 |
1 |
64.40 |
4761********0723 |
012030 |
03/02/2020 |
| MCLAUGHLAN, TIFFANY |
D4-EVO6648 |
1 |
35.65 |
5431********9781 |
977443 |
03/02/2020 |
| MILLER, BETHANY |
D4-MIL0731 |
1 |
32.20 |
5302********7516 |
621374 |
03/02/2020 |
| MODAFF, BETHANY |
D4-MOD0123 |
1 |
5.37 |
4389********5854 |
001844 |
03/02/2020 |
| MODAFF, BRAD |
D4-MOD1004 |
1 |
32.20 |
4761********5243 |
001843 |
03/02/2020 |
| MOFFITT, JESSICA |
D4-MOF0302 |
1 |
37.57 |
5206********9830 |
09383Z |
03/02/2020 |
| MOONEY, PHILIP |
D4-MOO0802 |
1 |
32.20 |
4400********6264 |
05497D |
03/02/2020 |
| MOORES, JASON |
D4-G101696 |
1 |
10.73 |
4643********5431 |
901209 |
03/02/2020 |
| MORTENSEN, DANIEL |
D4-G101482 |
1 |
32.20 |
5198********3686 |
107152 |
03/02/2020 |
| MORTENSEN, GENAE |
D4-FE000454 |
1 |
37.57 |
5198********3686 |
107153 |
03/02/2020 |
| MROS, DIANE |
D4-EVO6921 |
1 |
100.00 |
4003********4566 |
09383B |
03/02/2020 |
| MUGGE, MATHEW |
D4-WEB560509 |
1 |
37.57 |
4147********7215 |
002410 |
03/02/2020 |
| MURPHY, ANTHONY |
D4-FE0418 |
1 |
32.20 |
4323********9709 |
040886 |
03/02/2020 |
| NATHAN, VIRGINNIA |
D4-FE001117 |
1 |
150.00 |
4037********4572 |
012030 |
03/02/2020 |
| NEWHOUSE, MICHELE |
D4-100000038 |
1 |
99.00 |
3797*******2008 |
163444 |
03/02/2020 |
| NORGREN, KENZIE |
D4-FE000913 |
1 |
34.57 |
5291********1135 |
09389P |
03/02/2020 |
| O BRIEN, LOIS |
D4-BRI0305 |
1 |
37.57 |
4400********7596 |
04390D |
03/02/2020 |
| OGNAG, MICHELLE |
D4-OGN0914 |
1 |
32.20 |
4270********0919 |
002417 |
03/02/2020 |
| OLSON, ARIANNE |
D4-G104202 |
1 |
21.46 |
4147********3791 |
09388I |
03/02/2020 |
| OLSON, TROY |
D4-EVO3314 |
1 |
35.70 |
4447********3347 |
002423 |
03/02/2020 |
| OVERBECK, DEREK |
D4-G100832 |
1 |
21.46 |
4342********6250 |
089181 |
03/02/2020 |
| PALM, KRISTEN |
D4-PAL0222 |
1 |
80.51 |
4342********5381 |
058971 |
03/02/2020 |
| PAVLIK, CORINA |
D4-WEB162638 |
1 |
37.57 |
4737********4025 |
020907 |
03/02/2020 |
| PETERSEN, LOU |
D4-FZ2134 |
1 |
21.46 |
5218********8191 |
00235B |
03/02/2020 |
| PLOUGH, DANIELLE |
D4-PLO0804 |
1 |
37.57 |
5464********2121 |
616434 |
03/02/2020 |
| POGATCHNIK, DEREK |
D4-FE000338 |
1 |
21.46 |
4342********1143 |
096502 |
03/02/2020 |
| RAYMOND, NATASHA |
D4-WEB263502 |
1 |
32.20 |
5463********7714 |
09398P |
03/02/2020 |
| REED, VERONICA |
D4-F101678 |
1 |
21.46 |
4342********9510 |
050929 |
03/02/2020 |
| REINERS, BEN |
D4-G100621 |
1 |
21.46 |
4342********2186 |
068455 |
03/02/2020 |
| RICHTER, JOHN |
D4-RIC0810 |
1 |
32.20 |
4199********2551 |
271122 |
03/02/2020 |
| RODEN, MORGAN |
D4-ROD0915 |
1 |
32.20 |
4342********2805 |
070019 |
03/02/2020 |
| ROSS, MATTHEW |
D4-ROSS0912 |
1 |
32.20 |
4037********5451 |
012030 |
03/02/2020 |
| ROUBINEK, NICHOLE |
D4-100000263 |
1 |
99.00 |
5466********8183 |
43256P |
03/02/2020 |
| RUDA, LORI |
D4-100000027 |
1 |
99.00 |
3798*******1018 |
158364 |
03/02/2020 |
| SCHEELER, MARK |
D4-G105382 |
1 |
32.20 |
5463********3684 |
09401P |
03/02/2020 |
| SCHEINBEIN, JARRID |
D4-SCH117 |
1 |
32.20 |
5302********0953 |
629306 |
03/02/2020 |
| SHARP, MEGAN |
D4-SHA0425 |
1 |
176.00 |
4000********1789 |
306081 |
03/02/2020 |
| SKELTON, MELISSA |
D4-SKE0825 |
1 |
37.57 |
5198********6486 |
107154 |
03/02/2020 |
| SMITH, BEN |
D4-EVO4753 |
1 |
26.83 |
4342********4813 |
015833 |
03/02/2020 |
| SMITH, SARAH |
D4-FM002706 |
1 |
32.20 |
4075********6650 |
002935 |
03/02/2020 |
| SORVARI, CLINTON |
D4-WEB734039 |
1 |
32.20 |
4342********0103 |
088196 |
03/02/2020 |
| SOWDEN, DAVIN |
D4-ZZ1479 |
1 |
21.36 |
4342********6534 |
080028 |
03/02/2020 |
| STARNER, TASHIA |
D4-100000045 |
1 |
99.00 |
5362********7647 |
725490 |
03/02/2020 |
| STEINER, JACOB |
D4-STE1017 |
1 |
32.20 |
4861********9219 |
000575 |
03/02/2020 |
| STENZEL, JARRED |
D4-STE0929 |
1 |
32.20 |
4761********9209 |
001855 |
03/02/2020 |
| STORTS, TARA |
D4-STO1025 |
1 |
37.57 |
4147********4368 |
09400C |
03/02/2020 |
| STRONG, JESSICA |
D4-NG1283 |
1 |
32.20 |
4342********1367 |
019910 |
03/02/2020 |
| STUART, KELSEY |
D4-FE000018 |
1 |
32.20 |
4190********7341 |
013322 |
03/02/2020 |
| SUTER, DEANNE |
D4-100000005 |
1 |
99.00 |
4190********8857 |
010429 |
03/02/2020 |
| THICKPENNY, JOHANNA |
D4-EVO3081 |
1 |
32.20 |
4042********4128 |
015905 |
03/02/2020 |
| THIELE, ANDY |
D4-THI0601 |
1 |
32.20 |
4147********9097 |
002619 |
03/02/2020 |
| THIELE, SHANA |
D4-WEB540338 |
1 |
37.57 |
4147********9097 |
002123 |
03/02/2020 |
| TONN, TANNER |
D4-EVO6969 |
1 |
32.20 |
4342********2867 |
029173 |
03/02/2020 |
| TORGESON, JAKE |
D4-FE0315 |
1 |
32.20 |
4342********6757 |
084742 |
03/02/2020 |
| TOWNSEND, RAINA |
D4-EVO6982 |
1 |
32.20 |
5159********4340 |
002625 |
03/02/2020 |
| UNDERWOOD, DANIELLE |
D4-DAN0920 |
1 |
48.37 |
5576********1232 |
000313 |
03/02/2020 |
| UTECHT, JUSTIN |
D4-UTE1004 |
1 |
32.20 |
4190********9929 |
007312 |
03/02/2020 |
| VAN DUSEN, ANDREW |
D4-WEB532004 |
1 |
32.20 |
5113********9741 |
629475 |
03/02/2020 |
| VANDERGON, ERICK |
D4-G102079 |
1 |
21.46 |
4147********9282 |
002614 |
03/02/2020 |
| VENTURA, JONATHAN |
D4-RA0999 |
1 |
32.20 |
4342********8637 |
010242 |
03/02/2020 |
| VOIGT, LOREN |
D4-FM002598 |
1 |
21.46 |
4643********9325 |
516824 |
03/02/2020 |
| WALZ, PATRICIA |
D4-100000327 |
1 |
100.00 |
4190********0520 |
000742 |
03/02/2020 |
| WARD, DYLAN |
D4-WAR1030 |
1 |
32.20 |
4342********0357 |
061402 |
03/02/2020 |
| WEHR, KELSEY |
D4-WEB363164 |
1 |
37.57 |
5515********2862 |
287BA5 |
03/02/2020 |
| WELLS, SHAWN |
D4-G104026 |
1 |
32.20 |
4342********6453 |
057181 |
03/02/2020 |
| WENCK, KATHLEEN |
D4-EVO4578 |
1 |
32.20 |
4643********0220 |
516825 |
03/02/2020 |
| WESTER, STEVE |
D4-G105657 |
1 |
32.20 |
4342********0428 |
048866 |
03/02/2020 |
| WHINNERY, JACK |
D4-FE000851 |
1 |
75.14 |
4342********1804 |
073031 |
03/02/2020 |
| WICKHAM, AMANDA |
D4-100000116 |
1 |
100.00 |
4190********0454 |
007656 |
03/02/2020 |
| WILLIAMS, MARLENA |
D4-WEB365040 |
1 |
37.57 |
4037********2582 |
012030 |
03/02/2020 |
| WILLIAMS, MITCH |
D4-WIL0522 |
1 |
37.57 |
4739********8792 |
000314 |
03/02/2020 |
| YOUNG, GINA |
D4-G106118 |
1 |
32.20 |
5463********5429 |
09430Z |
03/02/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
534.57 |
| 27 |
MasterCard |
1108.88 |
| 133 |
Visa |
4988.95 |
| 6 |
Discover |
246.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6879.29 |