Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALM, JEREMY |
D4-MN200269 |
1 |
21.46 |
6011********1343 |
00148R |
07/01/2020 |
| ANDERSON, LAUREL |
D4-AND0110 |
1 |
32.20 |
4342********2089 |
015175 |
07/01/2020 |
| BAINEY, EVAN |
D4-EVO7006 |
1 |
32.20 |
4147********0729 |
011085 |
07/01/2020 |
| BASS, BRETT |
D4-EVO1966 |
1 |
22.20 |
4761********9073 |
091454 |
07/01/2020 |
| BENSON, TAMMY |
D4-BEN0810 |
1 |
5.37 |
4761********7113 |
091456 |
07/01/2020 |
| BERG, STANLEY |
D4-EVO6863 |
1 |
40.00 |
5576********8497 |
005805 |
07/01/2020 |
| BIEGERT, CURTIS |
D4-EVO2230 |
1 |
32.20 |
4643********1128 |
413105 |
07/01/2020 |
| BILLINGS, BARRY |
D4-F101007 |
1 |
21.46 |
5240********7660 |
011085 |
07/01/2020 |
| BITZAN, MIRANDA |
D4-BIT0929 |
1 |
37.57 |
5178********7393 |
04170Z |
07/01/2020 |
| BLUMHOEFER, DANIELLE |
D4-WEB949692 |
1 |
233.22 |
4630********1366 |
680544 |
07/01/2020 |
| BOHME, JEFFREY |
D4-BOH0228 |
1 |
37.57 |
4100********1023 |
78602C |
07/01/2020 |
| BOHME, LENI |
D4-BOH1008 |
1 |
37.57 |
4100********1023 |
78644C |
07/01/2020 |
| BOND, NIC |
D4-FE000342 |
1 |
37.57 |
4190********1123 |
002808 |
07/01/2020 |
| BRINKMAN, LINSEY |
D4-100000029 |
1 |
48.32 |
4037********2746 |
011085 |
07/01/2020 |
| BUCHOLZ, STEVEN |
D4-BUC1020 |
1 |
32.20 |
5463********3393 |
04173P |
07/01/2020 |
| BUCK, PAUL |
D4-BUC0729 |
1 |
37.57 |
4761********3035 |
091459 |
07/01/2020 |
| BUCK, VIKKI |
D4-BUC1031 |
1 |
37.57 |
4761********3035 |
091464 |
07/01/2020 |
| CAMERON, BEN |
D4-JEJ1094832 |
1 |
21.46 |
4042********7164 |
032309 |
07/01/2020 |
| CHRISTOPHERSON, LUKE |
D4-G100773 |
1 |
21.46 |
4861********9433 |
004278 |
07/01/2020 |
| CONNOLLY, AMANDA |
D4-100000297 |
1 |
48.32 |
5105********9412 |
275321 |
07/01/2020 |
| COTE, MIRANDA |
D4-FE0320 |
1 |
37.57 |
4342********9209 |
079022 |
07/01/2020 |
| CURRIE, ERIN |
D4-F108471 |
1 |
38.99 |
4342********6094 |
016113 |
07/01/2020 |
| DEGROOTE, STEPHEN |
D4-DEGSTE |
1 |
96.63 |
6011********9468 |
00153Q |
07/01/2020 |
| DICKEY, TRAVIS |
D4-DIC1220 |
1 |
32.20 |
4342********4103 |
064974 |
07/01/2020 |
| DIETEL, KATE |
D4-100000021 |
1 |
48.32 |
4147********1560 |
001491 |
07/01/2020 |
| DOBIE, LAICOLE |
D4-WEB341622 |
1 |
32.20 |
4342********3582 |
060218 |
07/01/2020 |
| DOERING, MIRANDA |
D4-100000188 |
1 |
48.32 |
3702*******6932 |
454001 |
07/01/2020 |
| DUNCOMBEE, PAUL |
D4-EVO6938 |
1 |
32.20 |
4553********6329 |
254273 |
07/01/2020 |
| ERICKSON, LARA |
D4-ERI1026 |
1 |
37.57 |
3797*******3016 |
142478 |
07/01/2020 |
| ESSELMAN, BRENT |
D4-FE000318 |
1 |
21.46 |
5466********0048 |
71182S |
07/01/2020 |
| FAHEY, LEXIS |
D4-EVO6955 |
1 |
37.57 |
4342********5027 |
015368 |
07/01/2020 |
| FARNAM, MELISSA |
D4-EVO6910 |
1 |
37.57 |
4739********3595 |
005805 |
07/01/2020 |
| FOLKERDS, PETER |
D4-VF29913 |
1 |
21.46 |
4342********9057 |
041314 |
07/01/2020 |
| FRANCISCO REYES, RODOLFO |
D4-F100985 |
1 |
21.46 |
4465********2749 |
001790 |
07/01/2020 |
| FRANSEN-PRUDEN, ANTONYA |
D4-WEB847530 |
1 |
32.20 |
4342********1038 |
068280 |
07/01/2020 |
| GILCHRIST, RICH |
D4-EVO6896 |
1 |
21.46 |
5291********6945 |
04184P |
07/01/2020 |
| GRANING, LAUREN |
D4-100000169 |
1 |
48.32 |
3700*******6797 |
210001 |
07/01/2020 |
| GULLICKSON, KEN |
D4-EVO6964 |
1 |
21.46 |
4895********5019 |
005806 |
07/01/2020 |
| HAAS, JADA |
D4-HAAS0818 |
1 |
32.20 |
4190********7998 |
002376 |
07/01/2020 |
| HAEGELE, DAVID |
D4-FM002742 |
1 |
26.83 |
4342********8269 |
083002 |
07/01/2020 |
| HANSEN, DENNY |
D4-EVO6838 |
1 |
26.83 |
4353********4172 |
005806 |
07/01/2020 |
| HARTELL, CHARLES |
D4-EVO1578 |
1 |
21.46 |
4147********9939 |
011085 |
07/01/2020 |
| HAZELTINE, MATT |
D4-EVO2338 |
1 |
37.57 |
4060********0988 |
04185C |
07/01/2020 |
| HOFMANN, JOHN |
D4-EVO6932 |
1 |
32.20 |
4342********2375 |
021733 |
07/01/2020 |
| HOLKER, ADALYNNE |
D4-EVO3091 |
1 |
10.75 |
4100********7999 |
79617D |
07/01/2020 |
| HOLKER, CATHERINE |
D4-evo0079 |
1 |
37.57 |
4100********7999 |
79672D |
07/01/2020 |
| HOLKER, CECELIA |
D4-EVO0077 |
1 |
10.75 |
4100********7999 |
79756D |
07/01/2020 |
| HOLKER, EVELYN |
D4-EVO0062 |
1 |
10.75 |
4100********7999 |
79714D |
07/01/2020 |
| HOLKER, LUKE |
D4-EVO0081 |
1 |
32.20 |
4100********7999 |
79770D |
07/01/2020 |
| HOLLAND, MILISSA |
D4-HOL1209 |
1 |
32.20 |
4037********8401 |
011085 |
07/01/2020 |
| HOSKINS, SHARBEE |
D4-FE000799 |
1 |
21.46 |
4465********0826 |
001823 |
07/01/2020 |
| IMDIEKE, SCOTT |
D4-EVO5056 |
1 |
21.46 |
4465********3803 |
001676 |
07/01/2020 |
| JOHNSON, ADAM |
D4-JON1010 |
1 |
32.20 |
4761********8752 |
091478 |
07/01/2020 |
| JOHNSON, CALAB |
D4-FE000622 |
1 |
32.20 |
6011********1544 |
00188R |
07/01/2020 |
| JOHNSON, JIM |
D4-MN201347 |
1 |
32.20 |
6011********1544 |
00190R |
07/01/2020 |
| JOHNSON, KELSIE |
D4-FM002796 |
1 |
37.57 |
4342********8272 |
076814 |
07/01/2020 |
| JOHNSON, MIKE |
D4-WEB304785 |
1 |
32.20 |
4190********9768 |
010291 |
07/01/2020 |
| JOHNSON, TERI |
D4-G104376 |
1 |
32.20 |
6011********1544 |
00106R |
07/01/2020 |
| KALEY, DOMINIC |
D4-KAL0823 |
1 |
32.20 |
4141********3163 |
001542 |
07/01/2020 |
| KEINER, DANIELLE |
D4-FZ2627 |
1 |
21.46 |
4199********6084 |
733092 |
07/01/2020 |
| KHOKHLYSHEV, KRISAN |
D4-F108067 |
1 |
21.46 |
4323********0004 |
045957 |
07/01/2020 |
| KJELLBERG, DAVID |
D4-EVO6892 |
1 |
32.20 |
4761********1461 |
091495 |
07/01/2020 |
| KLEIN, MARK |
D4-G104352 |
1 |
21.46 |
4270********6799 |
001872 |
07/01/2020 |
| KOCH, ADAM |
D4-EVO10646 |
1 |
21.46 |
5129********0712 |
524374 |
07/01/2020 |
| KOCIEMBA, LUKE |
D4-KOC0430 |
1 |
32.20 |
6011********5479 |
00119Q |
07/01/2020 |
| KRAUTBAUER, ANGELA |
D4-G101799 |
1 |
42.94 |
4465********5727 |
001703 |
07/01/2020 |
| KRAUTBAUER, MICHEAL |
D4-WEB459399 |
1 |
32.20 |
4465********5727 |
001706 |
07/01/2020 |
| LAR, TAMLA |
D4-LAR1992 |
1 |
37.57 |
4397********9655 |
04222C |
07/01/2020 |
| LEET, JIM |
D4-F107905 |
1 |
37.57 |
4342********9538 |
084355 |
07/01/2020 |
| LOCH, REBECCA |
D4-FE0616 |
1 |
37.57 |
5302********8079 |
524378 |
07/01/2020 |
| MASLOWSKI, ANGELA |
D4-MAS1122 |
1 |
37.57 |
4323********7603 |
051331 |
07/01/2020 |
| MASSMANN, KATHLEEN |
D4-100000310 |
1 |
48.32 |
3798*******1003 |
163182 |
07/01/2020 |
| MCCANN, BRIAN |
D4-EVO6995 |
1 |
32.20 |
4465********1347 |
001886 |
07/01/2020 |
| MCCOLL, STEVE |
D4-FE000980 |
1 |
32.20 |
4563********9429 |
H09099 |
07/01/2020 |
| MCGEE, JEFFREY |
D4-MCG1014 |
1 |
32.20 |
4342********1077 |
056094 |
07/01/2020 |
| MCKIBBIN, WILLIAM |
D4-G100950 |
1 |
21.46 |
4761********0723 |
011085 |
07/01/2020 |
| MCLAUGHLAN, TIFFANY |
D4-EVO6648 |
1 |
37.57 |
5431********9781 |
279767 |
07/01/2020 |
| MILLER, BETHANY |
D4-MIL0731 |
1 |
32.20 |
5302********7516 |
530787 |
07/01/2020 |
| MODAFF, BETHANY |
D4-MOD0123 |
1 |
37.57 |
4389********5854 |
091505 |
07/01/2020 |
| MODAFF, BRAD |
D4-MOD1004 |
1 |
32.20 |
4761********5243 |
091507 |
07/01/2020 |
| MOFFITT, JESSICA |
D4-MOF0302 |
1 |
37.57 |
5206********9830 |
04243Z |
07/01/2020 |
| MOORES, JASON |
D4-G101696 |
1 |
10.73 |
4643********5431 |
369820 |
07/01/2020 |
| MORTENSEN, DANIEL |
D4-G101482 |
1 |
32.20 |
5198********3686 |
272507 |
07/01/2020 |
| MORTENSEN, GENAE |
D4-FE000454 |
1 |
37.57 |
5198********3686 |
272506 |
07/01/2020 |
| MUGGE, MATHEW |
D4-WEB560509 |
1 |
37.57 |
4147********7215 |
001738 |
07/01/2020 |
| MURPHY, ANTHONY |
D4-FE0418 |
1 |
32.20 |
4323********9709 |
092683 |
07/01/2020 |
| NATHAN, VIRGINNIA |
D4-FE001117 |
1 |
48.32 |
4037********4572 |
011085 |
07/01/2020 |
| NIEMELA, BROOKE |
D4-FM003084 |
1 |
69.97 |
4465********9433 |
001823 |
07/01/2020 |
| NORGREN, KENZIE |
D4-FE000913 |
1 |
34.57 |
5291********1135 |
04250P |
07/01/2020 |
| O BRIEN, LOIS |
D4-BRI0305 |
1 |
37.57 |
4400********7596 |
00334D |
07/01/2020 |
| OLSON, ARIANNE |
D4-G104202 |
1 |
21.46 |
4147********3791 |
04241I |
07/01/2020 |
| OVERBECK, DEREK |
D4-G100832 |
1 |
21.46 |
4342********6250 |
027103 |
07/01/2020 |
| PALM, KRISTEN |
D4-PAL0222 |
1 |
37.57 |
4342********5381 |
032724 |
07/01/2020 |
| PAVLIK, CORINA |
D4-WEB162638 |
1 |
37.57 |
4737********4025 |
042738 |
07/01/2020 |
| PETERSEN, LOU |
D4-FZ2134 |
1 |
21.46 |
5218********8191 |
00144B |
07/01/2020 |
| POGATCHNIK, DEREK |
D4-FE000338 |
1 |
21.46 |
4342********1143 |
026413 |
07/01/2020 |
| REED, VERONICA |
D4-F101678 |
1 |
21.46 |
4342********9510 |
092048 |
07/01/2020 |
| REINERS, BEN |
D4-G100621 |
1 |
21.46 |
4342********2186 |
065797 |
07/01/2020 |
| RICHTER, APRIL |
D4-RIC0915 |
1 |
37.57 |
4199********2551 |
733093 |
07/01/2020 |
| RICHTER, JOHN |
D4-RIC0810 |
1 |
32.20 |
4199********2551 |
733094 |
07/01/2020 |
| SCHEELER, MARK |
D4-G105382 |
1 |
32.20 |
5463********3684 |
04256P |
07/01/2020 |
| SCHEINBEIN, JARRID |
D4-SCH117 |
1 |
32.20 |
5302********0953 |
532078 |
07/01/2020 |
| SKELTON, MELISSA |
D4-SKE0825 |
1 |
37.57 |
5198********6486 |
272508 |
07/01/2020 |
| SMITH, BEN |
D4-EVO4753 |
1 |
26.83 |
4342********4813 |
008205 |
07/01/2020 |
| SMITH, SARAH |
D4-FM002706 |
1 |
32.20 |
4075********6650 |
001889 |
07/01/2020 |
| SORVARI, CLINTON |
D4-WEB734039 |
1 |
32.20 |
4342********0103 |
052541 |
07/01/2020 |
| SOWDEN, DAVIN |
D4-ZZ1479 |
1 |
21.36 |
4342********6534 |
055061 |
07/01/2020 |
| STEINER, JACOB |
D4-STE1017 |
1 |
32.20 |
4861********9219 |
000629 |
07/01/2020 |
| STRONG, JESSICA |
D4-NG1283 |
1 |
32.20 |
4342********1367 |
058751 |
07/01/2020 |
| STUART, KELSEY |
D4-FE000018 |
1 |
32.20 |
4190********7341 |
001458 |
07/01/2020 |
| SUTER, DEANNE |
D4-100000005 |
1 |
48.32 |
4190********8857 |
023597 |
07/01/2020 |
| THICKPENNY, JOHANNA |
D4-EVO3081 |
1 |
32.20 |
4042********4128 |
016738 |
07/01/2020 |
| TONN, TANNER |
D4-EVO6969 |
1 |
32.20 |
4342********2867 |
076134 |
07/01/2020 |
| TORGESON, JAKE |
D4-FE0315 |
1 |
32.20 |
4342********6757 |
008991 |
07/01/2020 |
| TOWNSEND, RAINA |
D4-EVO6982 |
1 |
32.20 |
5159********4340 |
001607 |
07/01/2020 |
| UNDERWOOD, DANIELLE |
D4-DAN0920 |
1 |
48.37 |
5576********1232 |
005808 |
07/01/2020 |
| UTECHT, JUSTIN |
D4-UTE1004 |
1 |
32.20 |
4190********9929 |
028338 |
07/01/2020 |
| VANDERGON, ERICK |
D4-G102079 |
1 |
21.46 |
4147********9282 |
001192 |
07/01/2020 |
| VENTURA, JONATHAN |
D4-RA0999 |
1 |
32.20 |
4342********8637 |
072151 |
07/01/2020 |
| VOIGT, LOREN |
D4-FM002598 |
1 |
21.46 |
4643********9325 |
369821 |
07/01/2020 |
| WARD, DYLAN |
D4-WAR1030 |
1 |
32.20 |
4342********0357 |
085004 |
07/01/2020 |
| WEHR, KELSEY |
D4-WEB363164 |
1 |
5.37 |
5515********2862 |
768DA3 |
07/01/2020 |
| WELLS, SHAWN |
D4-G104026 |
1 |
32.20 |
4342********6453 |
030616 |
07/01/2020 |
| WESTER, STEVE |
D4-G105657 |
1 |
35.90 |
4342********0428 |
098955 |
07/01/2020 |
| WHINNERY, JACK |
D4-FE000851 |
1 |
32.20 |
4342********1804 |
001898 |
07/01/2020 |
| WICKHAM, AMANDA |
D4-100000116 |
1 |
48.32 |
4190********0454 |
002385 |
07/01/2020 |
| WILLIAMS, MITCH |
D4-WIL0522 |
1 |
37.57 |
4739********8792 |
005809 |
07/01/2020 |
| WORKMAN, KIRSTIN |
D4-BRO0601 |
1 |
37.57 |
4323********7901 |
029845 |
07/01/2020 |
| YOUNG, GINA |
D4-G106118 |
1 |
32.20 |
5463********5429 |
04279Z |
07/01/2020 |
| |
|
|
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|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
182.53 |
| 23 |
MasterCard |
734.75 |
| 96 |
Visa |
3196.30 |
| 6 |
Discover |
246.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4360.47 |