09/28/2020

10:23:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSEN, KELLY	D4-KEAN0816	5	34.20	4761********5966	001224	09/28/2020
ANDERSON, CASSIDY	D4-G101960	5	39.57	4199********9145	854739	09/28/2020
ANDERSON, GWEN	D4-EVO6996	5	39.57	4264********5332	04589D	09/28/2020
ANDERSON, JEREMY	D4-AND0903	5	77.14	5105********0529	525290	09/28/2020
ANDERSON, LILYANNA	D4-LILY1001	5	34.20	4342********8762	014456	09/28/2020
ARNS, JOHN	D4-ARN0712	5	10.80	6011********1821	02852B	09/28/2020
BAINEY, CHARLES	D4-BAIN1123	5	34.20	5463********4825	06799P	09/28/2020
BARSODY, BRIAN	D4-EVO9872	5	34.20	4342********3682	051435	09/28/2020
BOVEE, JULIA	D4-BOV0820	5	56.48	4465********3789	028674	09/28/2020
BOVEE, ROGER	D4-BOV0425	5	77.14	4465********3789	028801	09/28/2020
BREED, ETHAN	D4-EVO3108	5	34.20	4761********7211	001227	09/28/2020
BROOKS, BAILEE	D4-BAI0822	5	39.57	4190********3029	008236	09/28/2020
BROWN, ABBY	D4-FE0917	5	34.20	4042********3401	361705	09/28/2020
BROWN, REID	D4-EVO6866	5	82.51	4761********5380	001228	09/28/2020
BYMAN, JODI	D4-BYM0408	5	5.37	4475********8687	081229	09/28/2020
CARRASCOSA, MOISES	D4-G100796	5	10.80	4259********2212	027070	09/28/2020
CORNELLIER, JADE	D4-EVO11019	5	34.20	4447********3540	028174	09/28/2020
CURTIS, JULIEANNA	D4-EVO9359	5	50.11	4761********6832	001229	09/28/2020
DALAGER, RAQUEL	D4-EVO10649	5	39.57	3792*******1001	160834	09/28/2020
DEMBINSKI, LISA	D4-DEM0213	5	39.57	4563********2114	H05252	09/28/2020
DIMAC, JASMIN	D4-DIM0913	5	34.20	5523********1743	74923Z	09/28/2020
DIMICH, JADE	D4-DIM0417	5	77.14	5302********0527	582996	09/28/2020
ECKSTEIN, GENE	D4-G103252	5	34.20	3797*******1004	163625	09/28/2020
EDLUND, MARK	D4-G106200	5	37.43	4739********6710	001231	09/28/2020
ESPINOZA, JESUS	D4-WEB201267	5	34.20	4342********2274	052975	09/28/2020
FLAHERTY, JEFFREY	D4-FE000013	5	28.83	5463********4390	06987P	09/28/2020
FLANIGAN, MICHAEL	D4-EVO6989	5	34.20	4306********3627	001233	09/28/2020
FLIEGEL, PAM	D4-EVO4695	5	47.00	4100********5899	40476D	09/28/2020
GEROUX, KYLE	D4-G100086	5	23.46	4147********1986	07010D	09/28/2020
GIEBENHAIN, GREGORY	D4-GIE1113	5	34.20	5424********8225	33118P	09/28/2020
GRUHLKE, NOAH	D4-GRU0608	5	34.20	4037********8244	018221	09/28/2020
GULBRANSON, SAMUEL	D4-MN200947	5	77.14	4643********6260	005783	09/28/2020
HAMILTON, BREANNE	D4-HAM1218	5	39.57	4266********9522	07036C	09/28/2020
HAYES, MICHAEL	D4-HAY0501	5	34.20	4761********1040	001235	09/28/2020
HAZLETT, JUSTICE	D4-FM002698	5	39.57	4761********3217	001235	09/28/2020
HEDLUND, NICOLE	D4-G105671	5	45.00	4190********0906	022685	09/28/2020
HEGSTAD, ANDREA	D4-F100968	5	34.20	5424********9262	34939P	09/28/2020
HERNANDEZ, JUAN	D4-EVO6865	5	77.14	4342********1325	044703	09/28/2020
HIBBISON, JOSH	D4-FE000566	5	23.46	5213********5312	02868P	09/28/2020
HILDRETH, NICOLE	D4-HIL0401	5	77.14	5297********9805	611125	09/28/2020
HILL, JANET	D4-EVO4763	5	39.57	4147********7081	07110D	09/28/2020
HILL, MARK	D4-MHILL	5	39.57	4147********7081	07125D	09/28/2020
HOAGLUND, TONY	D4-FM002992	5	39.57	5524********6407	01346S	09/28/2020
HOGIE, PAUL	D4-EVO9867	5	34.20	4147********4337	07127D	09/28/2020
HOUT, JASON	D4-HOUTJ	5	34.20	4342********8781	091440	09/28/2020
JACOBSON, ERIC	D4-JAC0909	5	34.20	5111********3815	001238	09/28/2020
JACQUES, TYLER	D4-FE000200	5	28.83	4342********6358	022452	09/28/2020
JOHNSON, JEANNE MARIE	D4-JOH1002	5	50.37	4342********6467	010016	09/28/2020
JOHNSON, NATHAN	D4-NAJO0214	5	34.20	4342********9170	041348	09/28/2020
JOHNSON, SAMUEL	D4-SAJ0810	5	12.80	4190********9768	030382	09/28/2020
KASTENDICK, SALLY	D4-G106093	5	34.20	4465********0274	028483	09/28/2020
KAUTZMAN, JOSEPH	D4-KAU1214	5	34.20	4342********7470	098636	09/28/2020
KRICK, LOGAN	D4-EVO10637	5	34.20	6011********4004	02892R	09/28/2020
KRISKO, SAM	D4-KRI0418	5	34.20	4761********6281	001240	09/28/2020
LAMP, AMBER	D4-EVO1529	5	66.45	5302********6253	912555	09/28/2020
LAMPMAN, ASHELLLI	D4-LAM1009	5	34.20	5156********9568	07245Z	09/28/2020
LAMPMAN, SCOTT	D4-FE000386	5	34.20	5156********5944	07276Z	09/28/2020
LARSON, RACHEL	D4-LAR0703	5	39.57	4305********6111	07289B	09/28/2020
LEE, BRIAN	D4-EVO6842	5	34.20	4428********4121	018221	09/28/2020
LEE, SEWRAJIE	D4-EVO6850	5	39.57	4428********4121	018221	09/28/2020
LUNDQUIST, TRAVIS	D4-FE000371	5	23.46	4147********7543	07319C	09/28/2020
MICHAELS, CATALINA	D4-EVO6922	5	34.20	5320********3088	511507	09/28/2020
MITCHELL, MICHAEL	D4-G104444	5	23.46	4147********9431	018221	09/28/2020
MONTROY, BRITTANY	D4-MON1011	5	2.00	4342********7035	045826	09/28/2020
MOULDS, LUKE	D4-FM003473	5	28.83	4342********2282	056633	09/28/2020
NELSON, CODY	D4-FM003567	5	71.77	4342********8966	027821	09/28/2020
NELSON, DANIELLE	D4-FE001045	5	34.20	4342********8966	088049	09/28/2020
NELSON, ELIJAH	D4-NEL0224	5	34.20	5218********4288	02877B	09/28/2020
NEWVILLE, KATHRINE	D4-NEW1203	5	34.20	4739********8316	001247	09/28/2020
NEWVILLE, ROGER	D4-NEW0810	5	34.20	4739********8316	001247	09/28/2020
NORGREN, JODI	D4-FE000447	5	10.80	5291********1135	07453T	09/28/2020
OKERSON, TANNER	D4-OKE0327	5	34.20	4342********4023	023793	09/28/2020
OLSON, KIRSTEN	D4-EVO6913	5	34.20	4707********5805	07468D	09/28/2020
PEDERSEN, RACHEL	D4-PED1016	5	20.79	6011********4419	02871P	09/28/2020
PEPEL, JAMES	D4-FE000437	5	23.46	4037********8136	018221	09/28/2020
PEROVICH, SAMANTHA	D4-PER1208	5	34.20	4342********6070	095540	09/28/2020
POLTISKE, TYLER	D4-FM003222	5	5.37	4342********2580	055334	09/28/2020
PRASHAD, DRISANI	D4-PRA0531	5	77.14	4761********7761	001250	09/28/2020
RAMIREZ-INIGUEZ, SAMUEL	D4-EVO6794	5	39.57	4190********7053	030417	09/28/2020
RENDEROS-SERMEN, RICARDO	D4-MN201987	5	39.57	4342********0965	054267	09/28/2020
REWALD, JAKE	D4-G100879	5	23.46	4306********5968	001250	09/28/2020
SAULTER, ABIGAIL	D4-SAU0504	5	34.20	4342********0855	047808	09/28/2020
SCHMITZ, LEAH	D4-EVO4222	5	2.00	4332********3593	001252	09/28/2020
SIXBERRY, COLE	D4-FE000612	5	28.83	4342********2986	032537	09/28/2020
SKELTON, BRENNON	D4-SKE0418	5	34.20	5198********3403	853456	09/28/2020
SKJEI, DARCY	D4-G106044	5	10.75	4100********3503	55488G	09/28/2020
SLACK, JENNA	D4-100000200	5	261.76	5290********2248	000958	09/28/2020
SOARE, ADAM	D4-SOA0422	5	77.14	4015********4867	195354	09/28/2020
SOLAND, KATHRYN	D4-EVO10650	5	39.57	4342********0154	048368	09/28/2020
SOUTH, HUNTER	D4-SOU0710	5	34.20	5129********6005	360997	09/28/2020
STEEN, ADAM	D4-EVO4264	5	34.20	5431********9401	329984	09/28/2020
STOCKER, ROBERT	D4-STO0316	5	34.20	4342********4334	082082	09/28/2020
SWANSON, CHRIS	D4-G100791	5	23.46	5463********0034	07669P	09/28/2020
TAST, JASON	D4-TAS1018	5	77.14	4147********5702	07679D	09/28/2020
TERPSTRA, JOSH	D4-TERP0521	5	34.20	4342********1883	044876	09/28/2020
THERRES, ALLAN	D4-EVO7758	5	77.14	5431********4203	329985	09/28/2020
TROJAHN, BRANDON	D4-EVO1382	5	28.83	5166********3735	740113	09/28/2020
TWEETON, MICHAEL	D4-FE000265	5	23.46	4600********1392	827860	09/28/2020
VETSCH, COLE	D4-WEB237392	5	34.20	4342********5488	077466	09/28/2020
WATSON, REBECCA	D4-EVO6855	5	40.00	4643********1554	988477	09/28/2020
WIEST, MICHAEL	D4-EVO4728	5	42.00	4342********0499	030828	09/28/2020
WINDELSPECHT, CARTER	D4-EVO7010	5	34.20	5147********2220	119311	09/28/2020
WITSCHEN, REBECCA	D4-EVO1527	5	34.20	3798*******1005	145307	09/28/2020
ZGUTOWICZ, GREGORY	D4-ZGU0904	5	34.20	4190********8192	018423	09/28/2020
ZGUTOWICZ, ROBIN	D4-ZGU0903	5	71.91	4190********8192	024492	09/28/2020
ZIERDT, SHELLY	D4-ZIE0727	5	39.57	5178********5116	09013Z	09/28/2020

Totals

Count	Card Type	Total
3	American Express	107.97
26	MasterCard	1275.89
74	Visa	2805.77
3	Discover	65.79
0	Other	0.00
		4255.42