Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKMAN, JOE |
D4-G100845 |
3 |
21.46 |
5491********3633 |
76044P |
08/14/2020 |
| ALSTAD, JOHN |
D4-EVO1983 |
3 |
18.79 |
4342********9179 |
000325 |
08/14/2020 |
| ANDERSON, JAMES |
D4-EVO7084 |
3 |
32.20 |
4761********3827 |
070732 |
08/14/2020 |
| ANTONY, TYLER |
D4-ANT0613 |
3 |
32.20 |
4323********0703 |
021767 |
08/14/2020 |
| ARRELL, TYLER |
D4-FE000887 |
3 |
105.86 |
5113********4307 |
390136 |
08/14/2020 |
| BALLENSKY, CRAIG |
D4-MN200796 |
3 |
21.46 |
4342********6099 |
034549 |
08/14/2020 |
| BALMANNO, WILLIAM |
D4-EVO3384 |
3 |
40.00 |
4190********4495 |
013072 |
08/14/2020 |
| BELICH, NATALIE |
D4-FM003370 |
3 |
37.57 |
4342********3621 |
001326 |
08/14/2020 |
| BENSON, AVERY |
D4-BEN0608 |
3 |
32.20 |
4895********9562 |
070734 |
08/14/2020 |
| BENTSEN, HANNAH |
D4-BEN1001 |
3 |
32.20 |
4306********5784 |
070735 |
08/14/2020 |
| BOROSKI, TRISTAN |
D4-BOR1207 |
3 |
32.20 |
4739********5624 |
070735 |
08/14/2020 |
| BRAKOB, CARL |
D4-EVO6958 |
3 |
5.37 |
4353********5797 |
070736 |
08/14/2020 |
| BRALY, GREGORY |
D4-FM002872 |
3 |
32.20 |
4342********2728 |
019375 |
08/14/2020 |
| BROOKS, TERA |
D4-BRO1117 |
3 |
37.57 |
4342********9580 |
056159 |
08/14/2020 |
| BROWN, SCOTT |
D4-MN200125 |
3 |
21.46 |
4190********2662 |
003313 |
08/14/2020 |
| BUSH, JENNIFER |
D4-EVO7976 |
3 |
37.57 |
4465********6426 |
014400 |
08/14/2020 |
| BUTLER, DEVIN |
D4-FM003325 |
3 |
21.46 |
4342********4164 |
055687 |
08/14/2020 |
| CARLSON, RYAN |
D4-0628CAR |
3 |
37.57 |
4342********7423 |
006547 |
08/14/2020 |
| CASWELL, DYLLON |
D4-CAS0308 |
3 |
32.20 |
4306********5784 |
070737 |
08/14/2020 |
| CHRISTENSEN, LANCE |
D4-EVO3272 |
3 |
32.20 |
5431********8964 |
801083 |
08/14/2020 |
| COURTRIGHT, TONY |
D4-MN200180 |
3 |
21.46 |
4190********5602 |
005774 |
08/14/2020 |
| DECKER, CALVIN |
D4-DEC0131 |
3 |
32.20 |
4895********3212 |
070738 |
08/14/2020 |
| DECKER, JOURNEY |
D4-DEC1203 |
3 |
32.20 |
4895********3212 |
070739 |
08/14/2020 |
| DOERING, DAVID |
D4-DOE0728 |
3 |
32.20 |
5178********0488 |
02220B |
08/14/2020 |
| EFTELAND, TIMOTHY |
D4-FE000903 |
3 |
32.20 |
4739********5677 |
070739 |
08/14/2020 |
| ERICKSON, ERIC |
D4-FM003379 |
3 |
37.63 |
4342********7673 |
091425 |
08/14/2020 |
| ERICKSON, LARA |
D4-ERI1026 |
3 |
10.80 |
3797*******3016 |
147175 |
08/14/2020 |
| ESPINOZA, LUIS |
D4-G101915 |
3 |
26.83 |
4342********2041 |
020108 |
08/14/2020 |
| GETZ, MIKE |
D4-FE000811 |
3 |
32.20 |
4199********9198 |
206574 |
08/14/2020 |
| GODFREY, AMY |
D4-GOD1105 |
3 |
37.57 |
4870********7331 |
046935 |
08/14/2020 |
| GOODE, SUMMER |
D4-GOO0115 |
3 |
37.57 |
4266********1055 |
02275B |
08/14/2020 |
| GOULD, MEGAN |
D4-GOU0511 |
3 |
37.57 |
5576********0054 |
070742 |
08/14/2020 |
| GREEN, JACOB |
D4-GRE0228 |
3 |
32.20 |
4266********1055 |
02298B |
08/14/2020 |
| HAMLIN, JUSTIN |
D4-EVO6893 |
3 |
21.46 |
4761********7014 |
070743 |
08/14/2020 |
| HANSON, DEREK |
D4-HAN1228 |
3 |
34.20 |
4761********0380 |
070744 |
08/14/2020 |
| HARMS, RHONDA |
D4-EVO3056 |
3 |
37.57 |
4190********7359 |
013087 |
08/14/2020 |
| HAZUKA, VALERIE |
D4-EVO4730 |
3 |
26.83 |
4342********5214 |
034932 |
08/14/2020 |
| HERGES, BENJAMIN |
D4-EVO4635 |
3 |
32.20 |
4761********8638 |
070744 |
08/14/2020 |
| HOGAN, BRANDON |
D4-EVO4248 |
3 |
32.20 |
4342********3908 |
087038 |
08/14/2020 |
| HURD, JENNY |
D4-HUR0901 |
3 |
40.00 |
4366********1828 |
02347C |
08/14/2020 |
| HYLAND, RYAN |
D4-HYL0309 |
3 |
37.57 |
4003********7502 |
02364B |
08/14/2020 |
| IANO, SCOTT |
D4-FM003483 |
3 |
42.94 |
5302********9797 |
322289 |
08/14/2020 |
| JACQUES, TRISTEN |
D4-JAC0313 |
3 |
32.20 |
5431********0649 |
801088 |
08/14/2020 |
| JENSEN, MICALE |
D4-JEN1995 |
3 |
32.20 |
4553********2402 |
427825 |
08/14/2020 |
| JOHNSON, ELISA |
D4-MN200152 |
3 |
32.20 |
4465********4968 |
014585 |
08/14/2020 |
| JORDAN, CAITLYN |
D4-JOR0717 |
3 |
32.20 |
4643********3136 |
023671 |
08/14/2020 |
| JUUSOLA, TALON |
D4-EVO6869 |
3 |
37.57 |
4465********7011 |
014670 |
08/14/2020 |
| KARASON, ALI |
D4-WEB707760 |
3 |
32.20 |
4342********1621 |
060524 |
08/14/2020 |
| KIELMEYER, PAT |
D4-G106114 |
3 |
32.20 |
4147********6051 |
02432C |
08/14/2020 |
| KIMBLE, ANGELA |
D4-MN200964 |
3 |
21.46 |
4460********7269 |
265367 |
08/14/2020 |
| KNUDSEN, NICOLE |
D4-EVO6967 |
3 |
32.20 |
4342********2214 |
091978 |
08/14/2020 |
| KUNDE, LISA |
D4-G105397 |
3 |
32.20 |
4342********2037 |
048391 |
08/14/2020 |
| LANES, JEREMIAH |
D4-LAN0981 |
3 |
37.57 |
4342********3964 |
098872 |
08/14/2020 |
| LOPEZ SERMENO, NELSON |
D4-LOP0405 |
3 |
32.20 |
4259********9130 |
088173 |
08/14/2020 |
| MAIERS, TYLER |
D4-MAI0217 |
3 |
32.20 |
4342********2455 |
044334 |
08/14/2020 |
| MARX, ANDREW |
D4-MAR1012 |
3 |
33.20 |
4991********4703 |
014511 |
08/14/2020 |
| MERKLE, DEBORAH |
D4-MER0330 |
3 |
37.57 |
4342********3032 |
092660 |
08/14/2020 |
| MONTROY, BRITTANY |
D4-MON1011 |
3 |
10.80 |
4342********7035 |
090521 |
08/14/2020 |
| MOORE, BOB |
D4-F108100 |
3 |
37.57 |
4342********8591 |
002115 |
08/14/2020 |
| NELSON, JUSTIN |
D4-FM002612 |
3 |
32.20 |
4342********9534 |
010686 |
08/14/2020 |
| NORGREN, HUNTER |
D4-FZ2116 |
3 |
32.20 |
4761********6982 |
070752 |
08/14/2020 |
| NORGREN, JODI |
D4-FE000447 |
3 |
37.57 |
5291********1135 |
02572T |
08/14/2020 |
| OWENS, DAVID |
D4-G100136 |
3 |
21.46 |
4342********3694 |
092472 |
08/14/2020 |
| ROHDE, DEATON |
D4-ROH1008 |
3 |
32.20 |
4895********4632 |
070752 |
08/14/2020 |
| ROSTAMO, RYAN |
D4-ROS0310 |
3 |
32.20 |
4737********1604 |
032309 |
08/14/2020 |
| SADOWSKI, JACK |
D4-EVO7322 |
3 |
32.20 |
6011********9012 |
01495R |
08/14/2020 |
| SANCHEZ, EDUARDO |
D4-EVO6909 |
3 |
26.83 |
4761********8761 |
070754 |
08/14/2020 |
| SCARBROUGH, BRYAN |
D4-FE000436 |
3 |
69.77 |
4342********6453 |
054875 |
08/14/2020 |
| SECORD, CHRISTINE |
D4-FM002773 |
3 |
32.20 |
5431********3854 |
801093 |
08/14/2020 |
| SELLMAN, REBECCA |
D4-SEL0520 |
3 |
48.32 |
4147********1174 |
02649C |
08/14/2020 |
| SERNA, JOSE |
D4-SER0623 |
3 |
75.14 |
4342********3043 |
065043 |
08/14/2020 |
| SHULTZ, BRIAN |
D4-G100951 |
3 |
21.46 |
4323********6205 |
073675 |
08/14/2020 |
| SIMS, MARVIN |
D4-MN200099 |
3 |
32.20 |
4342********6408 |
063045 |
08/14/2020 |
| SMITH, DENNIS |
D4-WEB316329 |
3 |
32.20 |
4465********0907 |
014728 |
08/14/2020 |
| SPEARS, JESSICA |
D4-F105262 |
3 |
32.20 |
4991********1691 |
930237 |
08/14/2020 |
| STANGER, ALEA |
D4-FM003562 |
3 |
32.20 |
4599********2073 |
H74048 |
08/14/2020 |
| STANGER, DALE |
D4-FM003563 |
3 |
21.46 |
4599********2073 |
H72975 |
08/14/2020 |
| STANGER, HALEY |
D4-FM003086 |
3 |
10.75 |
4599********2073 |
H71904 |
08/14/2020 |
| THOMPSON, JACK |
D4-THO0418 |
3 |
32.20 |
4465********4190 |
014724 |
08/14/2020 |
| VOLLER, CHARLIE |
D4-VOL0213 |
3 |
32.20 |
4342********3903 |
041714 |
08/14/2020 |
| WALD, KATY |
D4-ALD1004 |
3 |
5.37 |
4342********5981 |
013150 |
08/14/2020 |
| WALL, JONATHAN |
D4-EVO8338 |
3 |
75.14 |
4190********1177 |
027963 |
08/14/2020 |
| WAVINAK, STACEY |
D4-10336A |
3 |
75.14 |
3702*******1522 |
189014 |
08/14/2020 |
| WHITE, ANGEL |
D4-FM002647 |
3 |
26.83 |
4342********1037 |
092939 |
08/14/2020 |
| WILL, JEFF |
D4-G102156 |
3 |
64.40 |
4342********8226 |
046256 |
08/14/2020 |
| WISE, MATTHEW |
D4-WIS0419 |
3 |
37.57 |
4147********3366 |
02793C |
08/14/2020 |
| WITSCHEN, AYLA |
D4-FM002980 |
3 |
37.57 |
4147********1025 |
02782C |
08/14/2020 |
| WITT, DYLAN |
D4-EVO4688 |
3 |
32.20 |
4739********0715 |
070800 |
08/14/2020 |
| WOLKERSTORFER, BREEANNA |
D4-FM003297 |
3 |
10.80 |
4761********6253 |
070800 |
08/14/2020 |
| YANISH, HEATHER |
D4-FB005010 |
3 |
37.57 |
5218********2072 |
01425B |
08/14/2020 |
| ZIERDEN, MATTHEW |
D4-ZIE0802 |
3 |
32.20 |
4342********7137 |
002225 |
08/14/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
85.94 |
| 10 |
MasterCard |
411.77 |
| 78 |
Visa |
2533.12 |
| 1 |
Discover |
32.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3063.03 |