Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALM, JEREMY |
D4-MN200269 |
1 |
23.46 |
6011********1343 |
00174R |
09/01/2020 |
| AMUNDSON, ALICIA |
D4-AMU0721 |
1 |
39.57 |
5254********5437 |
90102P |
09/01/2020 |
| AMUNDSON, TYLER |
D4-AMU0114 |
1 |
34.20 |
5254********5437 |
90102P |
09/01/2020 |
| ANDERSON, KARCH |
D4-FE1129 |
1 |
34.20 |
4147********6498 |
06203D |
09/01/2020 |
| ANDERSON, LAUREL |
D4-AND0110 |
1 |
34.20 |
4342********2089 |
060493 |
09/01/2020 |
| ARNS, JOHN |
D4-ARN0712 |
1 |
2.00 |
6011********1821 |
00103B |
09/01/2020 |
| BAINEY, EVAN |
D4-EVO7006 |
1 |
34.20 |
4147********0729 |
901025 |
09/01/2020 |
| BASS, BRETT |
D4-EVO1966 |
1 |
34.20 |
4761********9073 |
095207 |
09/01/2020 |
| BENSON, TAMMY |
D4-BEN0810 |
1 |
5.37 |
4761********7113 |
095207 |
09/01/2020 |
| BERG, STANLEY |
D4-EVO6863 |
1 |
42.00 |
5576********8497 |
095208 |
09/01/2020 |
| BIEGERT, CURTIS |
D4-EVO2230 |
1 |
34.20 |
4643********1128 |
389302 |
09/01/2020 |
| BILLINGS, BARRY |
D4-F101007 |
1 |
23.46 |
5240********7660 |
901025 |
09/01/2020 |
| BITZAN, MIRANDA |
D4-BIT0929 |
1 |
39.57 |
5178********7393 |
06284Z |
09/01/2020 |
| BOHME, JEFFREY |
D4-BOH0228 |
1 |
39.57 |
4100********1023 |
95123C |
09/01/2020 |
| BOHME, LENI |
D4-BOH1008 |
1 |
39.57 |
4100********1023 |
95540C |
09/01/2020 |
| BOND, NIC |
D4-FE000342 |
1 |
39.57 |
4190********1123 |
007790 |
09/01/2020 |
| BRIGGS, AMYBETH |
D4-AM1213 |
1 |
34.20 |
4342********1823 |
044981 |
09/01/2020 |
| BRIGGS, JOEL |
D4-FB004275 |
1 |
23.46 |
4342********1823 |
065834 |
09/01/2020 |
| BRINKMAN, LINSEY |
D4-100000029 |
1 |
93.26 |
4037********2746 |
901025 |
09/01/2020 |
| BUCHOLZ, STEVEN |
D4-BUC1020 |
1 |
34.20 |
5463********3393 |
06341P |
09/01/2020 |
| BUCK, PAUL |
D4-BUC0729 |
1 |
39.57 |
4761********3035 |
095212 |
09/01/2020 |
| BUCK, VIKKI |
D4-BUC1031 |
1 |
39.57 |
4761********3035 |
095211 |
09/01/2020 |
| CARUSO, KARLA |
D4-CAR0921 |
1 |
39.57 |
4147********6506 |
06355D |
09/01/2020 |
| CHRISTOPHERSON, LUKE |
D4-G100773 |
1 |
23.46 |
4861********9433 |
004282 |
09/01/2020 |
| COTE, MIRANDA |
D4-FE0320 |
1 |
39.57 |
4342********9209 |
083178 |
09/01/2020 |
| CURRIE, ERIN |
D4-F108471 |
1 |
36.99 |
4342********6094 |
071432 |
09/01/2020 |
| DEGROOTE, STEPHEN |
D4-DEGSTE |
1 |
98.63 |
6011********9468 |
00154Q |
09/01/2020 |
| DICKEY, TRAVIS |
D4-DIC1220 |
1 |
34.20 |
4342********4103 |
047243 |
09/01/2020 |
| DIETEL, KATE |
D4-100000021 |
1 |
93.26 |
4147********1560 |
001328 |
09/01/2020 |
| DOLL, TINA |
D4-DOL0823 |
1 |
34.20 |
4190********6507 |
024611 |
09/01/2020 |
| ERICKSON, LARA |
D4-ERI1026 |
1 |
39.57 |
3797*******3016 |
105819 |
09/01/2020 |
| ESSELMAN, BRENT |
D4-FE000318 |
1 |
23.46 |
5466********0048 |
11186S |
09/01/2020 |
| FARNAM, MELISSA |
D4-EVO6910 |
1 |
39.57 |
4739********3595 |
095214 |
09/01/2020 |
| FOLKERDS, PETER |
D4-VF29913 |
1 |
23.46 |
4342********9057 |
088924 |
09/01/2020 |
| FORPAHL, WADE |
D4-EVO04562 |
1 |
34.20 |
4190********9503 |
013081 |
09/01/2020 |
| FRANCISCO REYES, RODOLFO |
D4-F100985 |
1 |
23.46 |
4465********2749 |
001364 |
09/01/2020 |
| FRANSEN-PRUDEN, ANTONYA |
D4-WEB847530 |
1 |
34.20 |
4342********1038 |
065272 |
09/01/2020 |
| GILCHRIST, RICH |
D4-EVO6896 |
1 |
23.46 |
5291********6945 |
06481P |
09/01/2020 |
| GRANING, LAUREN |
D4-100000169 |
1 |
93.26 |
3700*******6797 |
140001 |
09/01/2020 |
| GULLICKSON, KEN |
D4-EVO6964 |
1 |
23.46 |
4895********5019 |
095216 |
09/01/2020 |
| HAAS, JADA |
D4-HAAS0818 |
1 |
5.37 |
4190********7998 |
029012 |
09/01/2020 |
| HAEGELE, DAVID |
D4-FM002742 |
1 |
28.83 |
4342********8269 |
003044 |
09/01/2020 |
| HANSEN, DENNY |
D4-EVO6838 |
1 |
28.83 |
4353********4172 |
095218 |
09/01/2020 |
| HARTELL, CHARLES |
D4-EVO1578 |
1 |
23.46 |
4147********9939 |
901025 |
09/01/2020 |
| HAZELTINE, MATT |
D4-EVO2338 |
1 |
39.57 |
4060********0988 |
06548C |
09/01/2020 |
| HEGSTAD, TODD |
D4-FM002577 |
1 |
25.61 |
4761********4992 |
095219 |
09/01/2020 |
| HILLUKKA, PRESTON |
D4-EVO4687 |
1 |
34.20 |
4342********2588 |
091446 |
09/01/2020 |
| HOFMANN, JOHN |
D4-EVO6932 |
1 |
34.20 |
4342********2375 |
035806 |
09/01/2020 |
| HOLKER, ADALYNNE |
D4-EVO3091 |
1 |
12.75 |
4100********7999 |
04673D |
09/01/2020 |
| HOLKER, CATHERINE |
D4-evo0079 |
1 |
39.57 |
4100********7999 |
04964D |
09/01/2020 |
| HOLKER, CECELIA |
D4-EVO0077 |
1 |
12.75 |
4100********7999 |
04992D |
09/01/2020 |
| HOLKER, EVELYN |
D4-EVO0062 |
1 |
12.75 |
4100********7999 |
05340D |
09/01/2020 |
| HOLKER, LUKE |
D4-EVO0081 |
1 |
34.20 |
4100********7999 |
05395D |
09/01/2020 |
| HOSKINS, SHARBEE |
D4-FE000799 |
1 |
23.46 |
4465********0826 |
001764 |
09/01/2020 |
| IMDIEKE, SCOTT |
D4-EVO5056 |
1 |
23.46 |
4465********3803 |
001044 |
09/01/2020 |
| JOHNSON, ADAM |
D4-JON1010 |
1 |
34.20 |
4761********8752 |
095220 |
09/01/2020 |
| JOHNSON, KELSIE |
D4-FM002796 |
1 |
39.57 |
4342********8272 |
097735 |
09/01/2020 |
| KALEY, DOMINIC |
D4-KAL0823 |
1 |
34.20 |
4141********3163 |
001301 |
09/01/2020 |
| KEINER, DANIELLE |
D4-FZ2627 |
1 |
23.46 |
4199********6084 |
676828 |
09/01/2020 |
| KELLY, HEATHER |
D4-FV09389 |
1 |
23.46 |
4342********4812 |
032119 |
09/01/2020 |
| KHOKHLYSHEV, KRISAN |
D4-F108067 |
1 |
23.46 |
4323********0004 |
055154 |
09/01/2020 |
| KJELLBERG, DAVID |
D4-EVO6892 |
1 |
34.20 |
4761********1461 |
095222 |
09/01/2020 |
| KOCH, ADAM |
D4-EVO10646 |
1 |
23.46 |
5129********0712 |
550932 |
09/01/2020 |
| KOCIEMBA, LUKE |
D4-KOC0430 |
1 |
34.20 |
6011********5479 |
00111Q |
09/01/2020 |
| KRAUTBAUER, MICHEAL |
D4-WEB459399 |
1 |
34.20 |
4465********5727 |
001115 |
09/01/2020 |
| KROENING, APRIL |
D4-EVO4204 |
1 |
39.57 |
4190********4443 |
006617 |
09/01/2020 |
| LAR, TAMLA |
D4-LAR1992 |
1 |
39.57 |
4397********9655 |
06712C |
09/01/2020 |
| LEET, JIM |
D4-F107905 |
1 |
39.57 |
4342********9538 |
045166 |
09/01/2020 |
| LOCH, REBECCA |
D4-FE0616 |
1 |
39.57 |
5302********8079 |
581932 |
09/01/2020 |
| MASSMANN, KATHLEEN |
D4-100000310 |
1 |
93.26 |
3798*******1003 |
157388 |
09/01/2020 |
| MCCOLL, STEVE |
D4-FE000980 |
1 |
34.20 |
4563********9429 |
H98717 |
09/01/2020 |
| MCKIBBIN, WILLIAM |
D4-G100950 |
1 |
23.46 |
4761********0723 |
901025 |
09/01/2020 |
| MELANDER, JADEN |
D4-MEL0614 |
1 |
34.20 |
4190********7785 |
005897 |
09/01/2020 |
| MILLER, BETHANY |
D4-MIL0731 |
1 |
34.20 |
5302********7516 |
730803 |
09/01/2020 |
| MITCHELL, TRENTON |
D4-MIT0323 |
1 |
34.20 |
4739********4154 |
095226 |
09/01/2020 |
| MOFFITT, JESSICA |
D4-MOF0302 |
1 |
39.57 |
5206********9830 |
06803Z |
09/01/2020 |
| MUGGE, MATHEW |
D4-WEB560509 |
1 |
39.57 |
4147********7215 |
001653 |
09/01/2020 |
| MURPHY, ANTHONY |
D4-FE0418 |
1 |
34.20 |
4323********9709 |
057256 |
09/01/2020 |
| NATHAN, VIRGINNIA |
D4-FE001117 |
1 |
93.26 |
4037********4572 |
901025 |
09/01/2020 |
| NIEMELA, BROOKE |
D4-FM003084 |
1 |
39.57 |
4465********9433 |
001985 |
09/01/2020 |
| NORGREN, KENZIE |
D4-FE000913 |
1 |
36.57 |
5291********1135 |
06862T |
09/01/2020 |
| O BRIEN, LOIS |
D4-BRI0305 |
1 |
39.57 |
4400********7596 |
08130D |
09/01/2020 |
| OLSON, ARIANNE |
D4-G104202 |
1 |
23.46 |
4147********3791 |
06871I |
09/01/2020 |
| OLSON, TROY |
D4-EVO3314 |
1 |
34.20 |
4190********6700 |
001962 |
09/01/2020 |
| OVERBECK, DEREK |
D4-G100832 |
1 |
23.46 |
4342********6250 |
050367 |
09/01/2020 |
| PALM, KRISTEN |
D4-PAL0222 |
1 |
39.57 |
4342********5381 |
084057 |
09/01/2020 |
| PAVLIK, CORINA |
D4-WEB162638 |
1 |
39.57 |
4737********4025 |
023390 |
09/01/2020 |
| PETERSEN, LOU |
D4-FZ2134 |
1 |
23.46 |
5218********8191 |
00118B |
09/01/2020 |
| POGATCHNIK, DEREK |
D4-FE000338 |
1 |
23.46 |
4342********1143 |
025375 |
09/01/2020 |
| REED, VERONICA |
D4-F101678 |
1 |
23.46 |
4342********9510 |
015678 |
09/01/2020 |
| REINERS, BEN |
D4-G100621 |
1 |
23.46 |
4342********2186 |
060568 |
09/01/2020 |
| RICHTER, APRIL |
D4-RIC0915 |
1 |
39.57 |
4199********2551 |
676882 |
09/01/2020 |
| RICHTER, JOHN |
D4-RIC0810 |
1 |
34.20 |
4199********2551 |
676878 |
09/01/2020 |
| SCHADE, RACHEL |
D4-EVO9870 |
1 |
34.20 |
4432********5062 |
001975 |
09/01/2020 |
| SCHEELER, MARK |
D4-G105382 |
1 |
34.20 |
5463********3684 |
07003P |
09/01/2020 |
| SCHULLER, LOGAN |
D4-SCH0116 |
1 |
39.57 |
5105********3056 |
400030 |
09/01/2020 |
| SEIDENKRANZ, HEIDI |
D4-EVO9880 |
1 |
2.00 |
4323********4909 |
098961 |
09/01/2020 |
| SKELTON, MELISSA |
D4-SKE0825 |
1 |
39.57 |
5198********6486 |
073743 |
09/01/2020 |
| SMITH, BEN |
D4-EVO4753 |
1 |
28.83 |
4342********4813 |
090911 |
09/01/2020 |
| SMITH, SARAH |
D4-FM002706 |
1 |
34.20 |
4075********6650 |
001108 |
09/01/2020 |
| SORVARI, CLINTON |
D4-WEB734039 |
1 |
34.20 |
4342********0103 |
001678 |
09/01/2020 |
| SOWDEN, DAVIN |
D4-ZZ1479 |
1 |
23.36 |
4342********6534 |
067563 |
09/01/2020 |
| STARNER, TASHIA |
D4-100000045 |
1 |
93.26 |
5362********3583 |
098286 |
09/01/2020 |
| STEFFENS, ALLYSN |
D4-STE0410 |
1 |
5.37 |
5431********3814 |
014624 |
09/01/2020 |
| STEINER, JACOB |
D4-STE1017 |
1 |
34.20 |
4861********9219 |
000669 |
09/01/2020 |
| STRONG, JESSICA |
D4-NG1283 |
1 |
34.20 |
4342********1367 |
034621 |
09/01/2020 |
| TONN, TANNER |
D4-EVO6969 |
1 |
34.20 |
4342********2867 |
034801 |
09/01/2020 |
| TORGESON, JAKE |
D4-FE0315 |
1 |
34.20 |
4342********6757 |
056910 |
09/01/2020 |
| UNDERWOOD, DANIELLE |
D4-DAN0920 |
1 |
50.37 |
5576********1232 |
095237 |
09/01/2020 |
| VANDERGON, ERICK |
D4-G102079 |
1 |
23.46 |
4147********9282 |
001303 |
09/01/2020 |
| VENTURA, JONATHAN |
D4-RA0999 |
1 |
34.20 |
4342********8637 |
076639 |
09/01/2020 |
| VOIGT, LOREN |
D4-FM002598 |
1 |
23.46 |
4643********9325 |
431318 |
09/01/2020 |
| WEHR, KELSEY |
D4-WEB363164 |
1 |
44.94 |
5515********2862 |
B1E2A4 |
09/01/2020 |
| WELLS, SHAWN |
D4-G104026 |
1 |
34.20 |
4342********6453 |
064033 |
09/01/2020 |
| WESTER, STEVE |
D4-G105657 |
1 |
34.20 |
4342********0428 |
041929 |
09/01/2020 |
| WHINNERY, JACK |
D4-FE000851 |
1 |
34.20 |
4342********1804 |
001612 |
09/01/2020 |
| WICKHAM, AMANDA |
D4-100000116 |
1 |
93.26 |
4190********0454 |
000093 |
09/01/2020 |
| WILLIAMS, MITCH |
D4-WIL0522 |
1 |
39.57 |
4739********8792 |
095242 |
09/01/2020 |
| WORKMAN, KIRSTIN |
D4-BRO0601 |
1 |
39.57 |
4323********7901 |
040956 |
09/01/2020 |
| YOUNG, GINA |
D4-G106118 |
1 |
34.20 |
5463********5429 |
07290Z |
09/01/2020 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
226.09 |
| 22 |
MasterCard |
798.23 |
| 91 |
Visa |
3075.56 |
| 4 |
Discover |
158.29 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4258.17 |