Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKMAN, JOE |
D4-G100845 |
3 |
21.46 |
5491********3633 |
07605P |
03/16/2020 |
| ALSTAD, JOHN |
D4-EVO1983 |
3 |
18.79 |
4342********9179 |
021711 |
03/16/2020 |
| ANDERSON, JAMES |
D4-EVO7084 |
3 |
75.14 |
4761********3827 |
076037 |
03/16/2020 |
| ANTONY, TYLER |
D4-ANT0613 |
3 |
75.14 |
4323********0703 |
075741 |
03/16/2020 |
| ARRELL, TYLER |
D4-FE000887 |
3 |
21.46 |
5113********4307 |
516422 |
03/16/2020 |
| AXELBERG, JAROD |
D4-WEB426248 |
3 |
32.20 |
5302********9043 |
514185 |
03/16/2020 |
| BALLENSKY, CRAIG |
D4-MN200796 |
3 |
21.46 |
4342********6099 |
029707 |
03/16/2020 |
| BALMANNO, WILLIAM |
D4-EVO3384 |
3 |
40.00 |
4190********4495 |
016136 |
03/16/2020 |
| BELICH, NATALIE |
D4-FM003370 |
3 |
37.57 |
4342********3621 |
008067 |
03/16/2020 |
| BRAKOB, CARL |
D4-EVO6958 |
3 |
32.20 |
4353********5797 |
000047 |
03/16/2020 |
| BRALY, GREGORY |
D4-FM002872 |
3 |
32.20 |
4342********2728 |
033024 |
03/16/2020 |
| BRENNY, JASON |
D4-EVO7707 |
3 |
32.20 |
4190********2314 |
028456 |
03/16/2020 |
| BROWER, GAYLA |
D4-100000010 |
3 |
100.00 |
5463********4543 |
01434P |
03/16/2020 |
| BROWN, SCOTT |
D4-MN200125 |
3 |
21.46 |
4190********2662 |
024020 |
03/16/2020 |
| BURSCH, COLTON |
D4-BUR0619 |
3 |
37.57 |
4190********8853 |
003735 |
03/16/2020 |
| BUSH, JENNIFER |
D4-EVO7976 |
3 |
37.57 |
4465********6426 |
016986 |
03/16/2020 |
| BUTLER, DEVIN |
D4-FM003325 |
3 |
21.46 |
4342********4164 |
090585 |
03/16/2020 |
| CARLSON, RYAN |
D4-0628CAR |
3 |
37.57 |
4342********7423 |
070455 |
03/16/2020 |
| CARON, CODY |
D4-FE000753 |
3 |
32.20 |
5113********3119 |
521044 |
03/16/2020 |
| CHRISTENSEN, KEITH |
D4-G101632 |
3 |
21.46 |
4147********2467 |
016313 |
03/16/2020 |
| CHRISTENSEN, LANCE |
D4-EVO3272 |
3 |
32.20 |
5431********8964 |
135297 |
03/16/2020 |
| COURTRIGHT, TONY |
D4-MN200180 |
3 |
21.46 |
4190********5602 |
018607 |
03/16/2020 |
| COX, ASHLEE |
D4-WEB465571 |
3 |
32.20 |
4900********0412 |
080011 |
03/16/2020 |
| DOERING, DAVID |
D4-DOE0728 |
3 |
32.20 |
5178********0488 |
01456B |
03/16/2020 |
| EFTELAND, TIMOTHY |
D4-FE000903 |
3 |
32.20 |
4739********5677 |
000048 |
03/16/2020 |
| ELLIS, MARY |
D4-EVO3046 |
3 |
37.57 |
4022********3337 |
000245 |
03/16/2020 |
| ERICKSON, ERIC |
D4-FM003379 |
3 |
37.63 |
4342********7673 |
048948 |
03/16/2020 |
| ERICKSON, LARA |
D4-ERI1026 |
3 |
10.80 |
3797*******3016 |
183945 |
03/16/2020 |
| FLANIGAN, GINA |
D4-FLA0816 |
3 |
37.57 |
4306********3627 |
000048 |
03/16/2020 |
| FLANIGAN, LILY |
D4-EVO6824 |
3 |
11.54 |
4306********3627 |
000049 |
03/16/2020 |
| GETZ, MIKE |
D4-FE000811 |
3 |
32.20 |
4199********9198 |
404433 |
03/16/2020 |
| GODFREY, AMY |
D4-GOD1105 |
3 |
37.57 |
4870********7331 |
031505 |
03/16/2020 |
| HAMLIN, JUSTIN |
D4-EVO6893 |
3 |
21.46 |
4761********7014 |
076061 |
03/16/2020 |
| HANSON, DEREK |
D4-HAN1228 |
3 |
32.20 |
4761********0380 |
076059 |
03/16/2020 |
| HARMS, RHONDA |
D4-EVO3056 |
3 |
37.57 |
4190********7359 |
016503 |
03/16/2020 |
| HAZUKA, VALERIE |
D4-EVO4730 |
3 |
69.77 |
4342********5214 |
053998 |
03/16/2020 |
| HERGES, BENJAMIN |
D4-EVO4635 |
3 |
32.20 |
4761********8638 |
076064 |
03/16/2020 |
| HOGAN, BRANDON |
D4-EVO4248 |
3 |
32.20 |
4342********3908 |
094687 |
03/16/2020 |
| HYLAND, RYAN |
D4-HYL0309 |
3 |
89.72 |
4003********7502 |
01492B |
03/16/2020 |
| JENSEN, MICALE |
D4-JEN1995 |
3 |
32.20 |
4553********2402 |
880381 |
03/16/2020 |
| JOHNSON, ELISA |
D4-MN200152 |
3 |
32.20 |
4465********4968 |
016683 |
03/16/2020 |
| JUUSOLA, TALON |
D4-EVO6869 |
3 |
37.57 |
4465********7011 |
016294 |
03/16/2020 |
| KARASON, ALI |
D4-WEB707760 |
3 |
32.20 |
4342********1621 |
071700 |
03/16/2020 |
| KIELMEYER, PAT |
D4-G106114 |
3 |
32.20 |
4147********1448 |
01508A |
03/16/2020 |
| KOWALZEK, CHRISTINE |
D4-KOW1008 |
3 |
37.57 |
4100********8540 |
89814D |
03/16/2020 |
| KUNDE, LISA |
D4-G105397 |
3 |
32.20 |
4342********0690 |
007164 |
03/16/2020 |
| LANES, JEREMIAH |
D4-LAN0981 |
3 |
5.37 |
4342********3964 |
066400 |
03/16/2020 |
| LINNELL, JESSE |
D4-EVO6939 |
3 |
37.57 |
5108********3133 |
000051 |
03/16/2020 |
| LOPEZ SERMENO, NELSON |
D4-LOP0405 |
3 |
32.20 |
4259********9130 |
083757 |
03/16/2020 |
| MAIERS, TYLER |
D4-MAI0217 |
3 |
32.20 |
4342********2455 |
039517 |
03/16/2020 |
| MERKLE, DEBORAH |
D4-MER0330 |
3 |
37.57 |
4342********3032 |
095206 |
03/16/2020 |
| MODAFF, BETHANY |
D4-MOD0123 |
3 |
10.80 |
4389********5854 |
076081 |
03/16/2020 |
| MOFFITT, GABRIELLE |
D4-MOF0828 |
3 |
32.20 |
5302********9108 |
511068 |
03/16/2020 |
| MONTROY, BRITTANY |
D4-MON1011 |
3 |
10.80 |
4342********7035 |
082482 |
03/16/2020 |
| MOORE, BOB |
D4-F108100 |
3 |
37.57 |
4342********8591 |
031618 |
03/16/2020 |
| NELSON, JUSTIN |
D4-FM002612 |
3 |
32.20 |
4342********9534 |
060996 |
03/16/2020 |
| NORGREN, JODI |
D4-FE000447 |
3 |
37.57 |
5291********1135 |
01539P |
03/16/2020 |
| NYGAARD, LISA |
D4-FZ2128 |
3 |
32.20 |
4400********5354 |
01618D |
03/16/2020 |
| OBRIEN, BARBARA |
D4-OBR0706 |
3 |
37.57 |
4400********9726 |
01991D |
03/16/2020 |
| OWENS, DAVID |
D4-G100136 |
3 |
21.46 |
4342********3694 |
033607 |
03/16/2020 |
| PAVLIK, CORINA |
D4-WEB162638 |
3 |
42.94 |
4737********4025 |
076539 |
03/16/2020 |
| PETERSON, ERIN |
D4-FM003211 |
3 |
21.50 |
6011********8720 |
01606R |
03/16/2020 |
| PETERSON, SAM |
D4-EVO4560 |
3 |
32.20 |
4643********9010 |
041338 |
03/16/2020 |
| PETERSON, STEVEN |
D4-PET1104 |
3 |
32.20 |
4190********5259 |
002397 |
03/16/2020 |
| ROSS, MATTHEW |
D4-ROSS0912 |
3 |
42.94 |
4037********5451 |
016100 |
03/16/2020 |
| RUST, THOMAS |
D4-G105040 |
3 |
21.46 |
5410********0610 |
13652P |
03/16/2020 |
| SADOWSKI, JACK |
D4-EVO7322 |
3 |
32.20 |
6011********9012 |
01680R |
03/16/2020 |
| SANCHEZ, EDUARDO |
D4-EVO6909 |
3 |
26.83 |
4761********8761 |
076088 |
03/16/2020 |
| SCARBROUGH, BRYAN |
D4-FE000436 |
3 |
26.83 |
4342********6453 |
010389 |
03/16/2020 |
| SCHLUETER, BRUCE |
D4-EVO6907 |
3 |
40.00 |
4100********6280 |
91510A |
03/16/2020 |
| SCHOLER, ABIGAIL |
D4-SCH0914 |
3 |
32.20 |
4190********5259 |
017899 |
03/16/2020 |
| SECORD, CHRISTINE |
D4-FM002773 |
3 |
32.20 |
5431********3854 |
135299 |
03/16/2020 |
| SELLMAN, REBECCA |
D4-SEL0520 |
3 |
100.00 |
4147********1174 |
01568C |
03/16/2020 |
| SERNA, JOSE |
D4-SER0623 |
3 |
32.20 |
4342********3043 |
030764 |
03/16/2020 |
| SHULTZ, BRIAN |
D4-G100951 |
3 |
21.46 |
4323********6205 |
073800 |
03/16/2020 |
| SIMS, MARVIN |
D4-MN200099 |
3 |
32.20 |
4342********6408 |
008967 |
03/16/2020 |
| SMITH, DENNIS |
D4-WEB316329 |
3 |
32.20 |
4465********0907 |
016361 |
03/16/2020 |
| STANGER, DALE |
D4-FM003563 |
3 |
21.46 |
4599********2073 |
H02270 |
03/16/2020 |
| STANGER, HALEY |
D4-FM003086 |
3 |
10.75 |
4599********2073 |
H01200 |
03/16/2020 |
| STANGER, HUNTER |
D4-FM002770 |
3 |
10.75 |
4599********2073 |
H01200 |
03/16/2020 |
| THOMPSON, JACK |
D4-THO0418 |
3 |
75.14 |
4465********4190 |
016697 |
03/16/2020 |
| VEDDER, KARTER |
D4-VED1225 |
3 |
32.20 |
4761********0783 |
076098 |
03/16/2020 |
| VEDDER, KYLE |
D4-VED0322 |
3 |
32.20 |
4761********0783 |
076103 |
03/16/2020 |
| VETSCH, MIRANDA |
D4-VET0831 |
3 |
31.85 |
4465********8200 |
016052 |
03/16/2020 |
| WALD, KATY |
D4-ALD1004 |
3 |
37.57 |
4342********5981 |
089454 |
03/16/2020 |
| WALL, JONATHAN |
D4-EVO8338 |
3 |
32.20 |
4190********1177 |
032063 |
03/16/2020 |
| WAVINAK, STACEY |
D4-10336A |
3 |
32.20 |
3702*******1522 |
410016 |
03/16/2020 |
| WHITE, ANGEL |
D4-FM002647 |
3 |
26.83 |
4342********1037 |
041316 |
03/16/2020 |
| WHITTAKER, JORDAN |
D4-FE000345 |
3 |
26.83 |
4147********0896 |
01604D |
03/16/2020 |
| WILL, JEFF |
D4-G102156 |
3 |
21.46 |
4342********8226 |
082270 |
03/16/2020 |
| WISE, MATTHEW |
D4-WIS0419 |
3 |
37.57 |
4147********3366 |
01610C |
03/16/2020 |
| WITSCHEN, AYLA |
D4-FM002980 |
3 |
37.57 |
4147********1025 |
01605C |
03/16/2020 |
| WITT, DYLAN |
D4-EVO6775 |
3 |
35.20 |
4739********0715 |
000053 |
03/16/2020 |
| WOLKERSTORFER, BREEANNA |
D4-FM003297 |
3 |
10.80 |
4761********6253 |
076114 |
03/16/2020 |
| YANISH, HEATHER |
D4-FB005010 |
3 |
37.57 |
5218********2072 |
01674B |
03/16/2020 |
| ZACHMAN, JESSE |
D4-FM002622 |
3 |
26.83 |
5113********8635 |
514386 |
03/16/2020 |
| ZIERDEN, MATTHEW |
D4-ZIE0802 |
3 |
32.20 |
4342********7137 |
034470 |
03/16/2020 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
43.00 |
| 14 |
MasterCard |
497.12 |
| 79 |
Visa |
2669.71 |
| 2 |
Discover |
53.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3263.53 |