Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKMAN, JOE |
D4-G100845 |
3 |
21.46 |
5491********3633 |
70628P |
07/14/2020 |
| ALSTAD, JOHN |
D4-EVO1983 |
3 |
18.79 |
4342********9179 |
050997 |
07/14/2020 |
| ANDERSON, JAMES |
D4-EVO7084 |
3 |
32.20 |
4761********3827 |
094347 |
07/14/2020 |
| ANTONY, TYLER |
D4-ANT0613 |
3 |
32.20 |
4323********0703 |
001461 |
07/14/2020 |
| BALLENSKY, CRAIG |
D4-MN200796 |
3 |
21.46 |
4342********6099 |
045634 |
07/14/2020 |
| BALMANNO, WILLIAM |
D4-EVO3384 |
3 |
40.00 |
4190********4495 |
017814 |
07/14/2020 |
| BELICH, NATALIE |
D4-FM003370 |
3 |
80.51 |
4342********3621 |
074184 |
07/14/2020 |
| BENTSEN, HANNAH |
D4-BEN1001 |
3 |
32.20 |
4306********5784 |
072536 |
07/14/2020 |
| BRAKOB, CARL |
D4-EVO6958 |
3 |
5.37 |
4353********5797 |
072536 |
07/14/2020 |
| BRALY, GREGORY |
D4-FM002872 |
3 |
32.20 |
4342********2728 |
020475 |
07/14/2020 |
| BRENNY, JASON |
D4-EVO7707 |
3 |
32.20 |
4190********2314 |
019012 |
07/14/2020 |
| BROOKS, TERA |
D4-BRO1117 |
3 |
37.57 |
4342********9580 |
013875 |
07/14/2020 |
| BROWN, SCOTT |
D4-MN200125 |
3 |
21.46 |
4190********2662 |
011500 |
07/14/2020 |
| BURSCH, COLTON |
D4-BUR0619 |
3 |
37.57 |
4190********8853 |
031640 |
07/14/2020 |
| BUSH, JENNIFER |
D4-EVO7976 |
3 |
37.57 |
4465********6426 |
014126 |
07/14/2020 |
| BUTLER, DEVIN |
D4-FM003325 |
3 |
21.46 |
4342********4164 |
013748 |
07/14/2020 |
| CARLSON, RYAN |
D4-0628CAR |
3 |
37.57 |
4342********7423 |
028982 |
07/14/2020 |
| CASWELL, DYLLON |
D4-CAS0308 |
3 |
32.20 |
4306********5784 |
072536 |
07/14/2020 |
| CHRISTENSEN, LANCE |
D4-EVO3272 |
3 |
32.20 |
5431********8964 |
431466 |
07/14/2020 |
| COURTRIGHT, TONY |
D4-MN200180 |
3 |
64.40 |
4190********5602 |
024799 |
07/14/2020 |
| COX, ASHLEE |
D4-WEB465571 |
3 |
32.20 |
4900********0412 |
072508 |
07/14/2020 |
| DECKER, CALVIN |
D4-DEC0131 |
3 |
32.20 |
4895********3212 |
072537 |
07/14/2020 |
| DECKER, JOURNEY |
D4-DEC1203 |
3 |
32.20 |
4895********3212 |
072537 |
07/14/2020 |
| DOERING, DAVID |
D4-DOE0728 |
3 |
75.14 |
5178********0488 |
06130B |
07/14/2020 |
| EFTELAND, TIMOTHY |
D4-FE000903 |
3 |
32.20 |
4739********5677 |
072537 |
07/14/2020 |
| ERICKSON, ERIC |
D4-FM003379 |
3 |
80.57 |
4342********7673 |
036756 |
07/14/2020 |
| ERICKSON, LARA |
D4-ERI1026 |
3 |
10.80 |
3797*******3016 |
166944 |
07/14/2020 |
| ESPINOZA, LUIS |
D4-G101915 |
3 |
90.49 |
4342********2041 |
010101 |
07/14/2020 |
| FLANIGAN, GINA |
D4-FLA0816 |
3 |
48.32 |
4306********3627 |
072537 |
07/14/2020 |
| FLANIGAN, HUNTER |
D4-FLA0624 |
3 |
19.01 |
4306********3627 |
072537 |
07/14/2020 |
| FLANIGAN, LILY |
D4-EVO6824 |
3 |
11.54 |
4306********3627 |
072537 |
07/14/2020 |
| GETZ, MIKE |
D4-FE000811 |
3 |
32.20 |
4199********9198 |
731355 |
07/14/2020 |
| GODFREY, AMY |
D4-GOD1105 |
3 |
37.57 |
4870********7331 |
066003 |
07/14/2020 |
| GOODE, SUMMER |
D4-GOO0115 |
3 |
37.57 |
4266********1055 |
06143B |
07/14/2020 |
| GOULD, MEGAN |
D4-GOU0511 |
3 |
37.57 |
5576********0054 |
072538 |
07/14/2020 |
| GREEN, JACOB |
D4-GRE0228 |
3 |
32.20 |
4266********1055 |
06143B |
07/14/2020 |
| HAMLIN, JUSTIN |
D4-EVO6893 |
3 |
21.46 |
4761********7014 |
094369 |
07/14/2020 |
| HANSON, DEREK |
D4-HAN1228 |
3 |
32.20 |
4761********0380 |
094368 |
07/14/2020 |
| HARMS, RHONDA |
D4-EVO3056 |
3 |
37.57 |
4190********7359 |
031642 |
07/14/2020 |
| HAZUKA, VALERIE |
D4-EVO4730 |
3 |
26.83 |
4342********5214 |
033626 |
07/14/2020 |
| HERGES, BENJAMIN |
D4-EVO4635 |
3 |
32.20 |
4761********8638 |
094367 |
07/14/2020 |
| HOGAN, BRANDON |
D4-EVO4248 |
3 |
32.20 |
4342********3908 |
068389 |
07/14/2020 |
| HYLAND, RYAN |
D4-HYL0309 |
3 |
86.95 |
4003********7502 |
06166B |
07/14/2020 |
| JENSEN, MICALE |
D4-JEN1995 |
3 |
32.20 |
4553********2402 |
304782 |
07/14/2020 |
| JOHNSON, ELISA |
D4-MN200152 |
3 |
32.20 |
4465********4968 |
014146 |
07/14/2020 |
| JOHNSON, JIM |
D4-MN201347 |
3 |
42.94 |
6011********1544 |
01487R |
07/14/2020 |
| JOHNSON, TERI |
D4-G104376 |
3 |
42.94 |
6011********1544 |
01477R |
07/14/2020 |
| JUUSOLA, TALON |
D4-EVO6869 |
3 |
37.57 |
4465********7011 |
014152 |
07/14/2020 |
| KARASON, ALI |
D4-WEB707760 |
3 |
32.20 |
4342********1621 |
028370 |
07/14/2020 |
| KIMBLE, ANGELA |
D4-MN200964 |
3 |
21.46 |
4460********7269 |
342083 |
07/14/2020 |
| KLEIN, NICOLE |
D4-KLE0925 |
3 |
37.57 |
5333********9920 |
899184 |
07/14/2020 |
| KNUDSEN, NICOLE |
D4-EVO6967 |
3 |
32.20 |
4342********2214 |
090187 |
07/14/2020 |
| KOWALZEK, CHRISTINE |
D4-KOW1008 |
3 |
37.57 |
4100********8540 |
13399D |
07/14/2020 |
| KUNDE, LISA |
D4-G105397 |
3 |
32.20 |
4342********2037 |
055616 |
07/14/2020 |
| LANES, JEREMIAH |
D4-LAN0981 |
3 |
37.57 |
4342********3964 |
059830 |
07/14/2020 |
| LINNELL, JESSE |
D4-EVO6939 |
3 |
37.57 |
5108********3133 |
072539 |
07/14/2020 |
| LOPEZ SERMENO, NELSON |
D4-LOP0405 |
3 |
32.20 |
4259********9130 |
089388 |
07/14/2020 |
| MAIERS, TYLER |
D4-MAI0217 |
3 |
32.20 |
4342********2455 |
028411 |
07/14/2020 |
| MARX, ANDREW |
D4-MAR1012 |
3 |
32.20 |
4991********4703 |
014133 |
07/14/2020 |
| MERKLE, DEBORAH |
D4-MER0330 |
3 |
37.57 |
4342********3032 |
006355 |
07/14/2020 |
| MODAFF, BETHANY |
D4-MOD0123 |
3 |
10.80 |
4389********5854 |
094375 |
07/14/2020 |
| MONTROY, BRITTANY |
D4-MON1011 |
3 |
10.80 |
4342********7035 |
083512 |
07/14/2020 |
| MOORE, BOB |
D4-F108100 |
3 |
37.57 |
4342********8591 |
049482 |
07/14/2020 |
| NELSON, JUSTIN |
D4-FM002612 |
3 |
32.20 |
4342********9534 |
099006 |
07/14/2020 |
| NORGREN, HUNTER |
D4-FZ2116 |
3 |
32.20 |
4761********6982 |
094377 |
07/14/2020 |
| NORGREN, JODI |
D4-FE000447 |
3 |
37.57 |
5291********1135 |
06208P |
07/14/2020 |
| OBRIEN, BARBARA |
D4-OBR0706 |
3 |
37.57 |
4400********9726 |
06918D |
07/14/2020 |
| OWENS, DAVID |
D4-G100136 |
3 |
21.46 |
4342********3694 |
083047 |
07/14/2020 |
| PRIBYL, ALEXANDER |
D4-PRI0924 |
3 |
37.57 |
4465********0007 |
014164 |
07/14/2020 |
| ROHDE, DEATON |
D4-ROH1008 |
3 |
32.20 |
4895********4632 |
072540 |
07/14/2020 |
| ROSTAMO, RYAN |
D4-ROS0310 |
3 |
32.20 |
4737********1604 |
077342 |
07/14/2020 |
| RUST, THOMAS |
D4-G105040 |
3 |
21.46 |
5410********0610 |
72115P |
07/14/2020 |
| SADOWSKI, JACK |
D4-EVO7322 |
3 |
32.20 |
6011********9012 |
01482R |
07/14/2020 |
| SANCHEZ, EDUARDO |
D4-EVO6909 |
3 |
26.83 |
4761********8761 |
094381 |
07/14/2020 |
| SCARBROUGH, BRYAN |
D4-FE000436 |
3 |
26.83 |
4342********6453 |
080330 |
07/14/2020 |
| SECORD, CHRISTINE |
D4-FM002773 |
3 |
32.20 |
5431********3854 |
431468 |
07/14/2020 |
| SELLMAN, REBECCA |
D4-SEL0520 |
3 |
48.32 |
4147********1174 |
06213C |
07/14/2020 |
| SERNA, JOSE |
D4-SER0623 |
3 |
32.20 |
4342********3043 |
071612 |
07/14/2020 |
| SHULTZ, BRIAN |
D4-G100951 |
3 |
21.46 |
4323********6205 |
058322 |
07/14/2020 |
| SIMS, MARVIN |
D4-MN200099 |
3 |
32.20 |
4342********6408 |
052927 |
07/14/2020 |
| SMITH, DENNIS |
D4-WEB316329 |
3 |
32.20 |
4465********0907 |
014190 |
07/14/2020 |
| SPEARS, JESSICA |
D4-F105262 |
3 |
32.20 |
4991********1691 |
285510 |
07/14/2020 |
| STANGER, ALEA |
D4-FM003562 |
3 |
32.20 |
4599********2073 |
H75833 |
07/14/2020 |
| STANGER, DALE |
D4-FM003563 |
3 |
21.46 |
4599********2073 |
H74759 |
07/14/2020 |
| STANGER, HALEY |
D4-FM003086 |
3 |
10.75 |
4599********2073 |
H73688 |
07/14/2020 |
| THOMPSON, JACK |
D4-THO0418 |
3 |
32.20 |
4465********4190 |
014178 |
07/14/2020 |
| VOLLER, CHARLIE |
D4-VOL0213 |
3 |
32.20 |
4342********3903 |
097052 |
07/14/2020 |
| WALD, KATY |
D4-ALD1004 |
3 |
37.57 |
4342********5981 |
094712 |
07/14/2020 |
| WALL, JONATHAN |
D4-EVO8338 |
3 |
32.20 |
4190********1177 |
006121 |
07/14/2020 |
| WAVINAK, STACEY |
D4-10336A |
3 |
32.20 |
3702*******1522 |
963014 |
07/14/2020 |
| WHITE, ANGEL |
D4-FM002647 |
3 |
26.83 |
4342********1037 |
098870 |
07/14/2020 |
| WILL, JEFF |
D4-G102156 |
3 |
21.46 |
4342********8226 |
067928 |
07/14/2020 |
| WISE, MATTHEW |
D4-WIS0419 |
3 |
37.57 |
4147********3366 |
06248C |
07/14/2020 |
| WITSCHEN, AYLA |
D4-FM002980 |
3 |
37.57 |
4147********1025 |
06243C |
07/14/2020 |
| WITT, DYLAN |
D4-EVO4688 |
3 |
75.14 |
4739********0715 |
072541 |
07/14/2020 |
| WOLKERSTORFER, BREEANNA |
D4-FM003297 |
3 |
10.80 |
4761********6253 |
094387 |
07/14/2020 |
| YANISH, HEATHER |
D4-FB005010 |
3 |
37.57 |
5218********2072 |
01402B |
07/14/2020 |
| ZIERDEN, MATTHEW |
D4-ZIE0802 |
3 |
32.20 |
4342********7137 |
083661 |
07/14/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
43.00 |
| 10 |
MasterCard |
370.31 |
| 83 |
Visa |
2810.91 |
| 3 |
Discover |
118.08 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3342.30 |