10/28/2020

09:55:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSEN, KELLY	D4-KEAN0816	5	34.20	4761********5966	095044	10/28/2020
ANDERSON, GWEN	D4-EVO6996	5	39.57	4264********5332	01005D	10/28/2020
ANDERSON, JEREMY	D4-AND0903	5	34.20	5105********0529	898430	10/28/2020
ARNS, JOHN	D4-ARN0712	5	10.80	6011********1821	02858B	10/28/2020
BAINEY, CHARLES	D4-BAIN1123	5	34.20	5463********4825	01409P	10/28/2020
BARSODY, BRIAN	D4-EVO9872	5	77.14	4342********3682	051683	10/28/2020
BEUNING, BREANNA	D4-WEB357444	5	39.57	3717*******4005	141627	10/28/2020
BILBEN, WILLIAMS	D4-BIL0220	5	34.20	3727*******1024	146829	10/28/2020
BOVEE, JULIA	D4-BOV0820	5	13.54	4465********3789	028377	10/28/2020
BOVEE, ROGER	D4-BOV0425	5	34.20	4465********3789	028411	10/28/2020
BREED, ETHAN	D4-EVO3108	5	34.20	4761********7211	095048	10/28/2020
BROOKS, BAILEE	D4-BAI0822	5	39.57	4190********3029	000791	10/28/2020
BROWN, DAVID	D4-FE0917	5	34.20	4042********3401	581194	10/28/2020
BROWN, REID	D4-EVO6866	5	39.57	4761********5380	095049	10/28/2020
BURNHAM, KEVIN	D4-G101166	5	163.54	4460********0522	683166	10/28/2020
CARRASCOSA, MOISES	D4-G100796	5	10.80	4259********2212	064456	10/28/2020
CORNELLIER, JADE	D4-EVO11019	5	34.20	4447********3540	028568	10/28/2020
CURTIS, JULIEANNA	D4-EVO9359	5	82.51	4761********6832	095051	10/28/2020
DALAGER, RAQUEL	D4-EVO10649	5	39.57	3792*******1001	175912	10/28/2020
DIMAC, JASMIN	D4-DIM0913	5	34.20	5523********1743	10660Z	10/28/2020
DIMICH, JADE	D4-DIM0417	5	34.20	5302********0527	360103	10/28/2020
ECHEVERRIA, SHEYDA	D4-EVO4641	5	37.57	4761********5145	095052	10/28/2020
ECKSTEIN, GENE	D4-G103252	5	34.20	3797*******1004	102863	10/28/2020
EDLUND, MARK	D4-G106200	5	37.43	4739********6710	095053	10/28/2020
ESPINOZA, JESUS	D4-WEB201267	5	34.20	4342********2274	090681	10/28/2020
ESPINOZA, LEANDRO	D4-EVO10631	5	34.20	4342********3108	081127	10/28/2020
FLAHERTY, JEFFREY	D4-FE000013	5	28.83	5463********4390	01646P	10/28/2020
FLANIGAN, MICHAEL	D4-EVO6989	5	34.20	4306********3627	095054	10/28/2020
FLIEGEL, PAM	D4-EVO4695	5	47.00	4100********5899	19082D	10/28/2020
GEROUX, KYLE	D4-G100086	5	23.46	4147********1986	01649D	10/28/2020
GIEBENHAIN, GREGORY	D4-GIE1113	5	34.20	5424********8225	06301P	10/28/2020
GRUHLKE, NOAH	D4-GRU0608	5	34.20	4037********8244	908205	10/28/2020
GULBRANSON, SAMUEL	D4-MN200947	5	34.20	4643********6260	184739	10/28/2020
HAMILTON, BREANNE	D4-HAM1218	5	82.51	4266********9522	01691C	10/28/2020
HARTMAN, CHRISTOPHER	D4-EVO4677	5	5.96	4342********9952	068370	10/28/2020
HAYES, MICHAEL	D4-HAY0501	5	34.20	4761********1040	095057	10/28/2020
HAZLETT, JUSTICE	D4-FM002698	5	39.57	4761********3217	095058	10/28/2020
HEDLUND, NICOLE	D4-G105671	5	45.00	4190********0906	020640	10/28/2020
HEGSTAD, ANDREA	D4-EVO9273	5	34.20	5424********9262	08580P	10/28/2020
HERNANDEZ, JUAN	D4-EVO6865	5	34.20	4342********1325	008160	10/28/2020
HIBBISON, JOSH	D4-FE000566	5	23.46	5213********5312	02845P	10/28/2020
HILDRETH, NICOLE	D4-HIL0401	5	34.20	5297********9805	733607	10/28/2020
HILL, JANET	D4-EVO4763	5	39.57	4147********7081	01785D	10/28/2020
HILL, MARK	D4-MHILL	5	39.57	4147********7081	01800D	10/28/2020
HOAGLUND, TONY	D4-FM002992	5	39.57	5524********6407	02182S	10/28/2020
HOARD, SHELLY	D4-F107302	5	10.80	4342********5952	097505	10/28/2020
HOLLAND, ERIKA	D4-EVO9197	5	32.20	4643********7652	638377	10/28/2020
HOUT, JASON	D4-HOUTJ	5	34.20	4342********8781	064123	10/28/2020
JACQUES, TYLER	D4-FE000200	5	28.83	4342********6358	014597	10/28/2020
JAMES-HESTER, WARDA	D4-EVO6821	5	10.80	4465********7078	028800	10/28/2020
JOHNSON, JEANNE MARIE	D4-JOH1002	5	50.37	4342********6467	015713	10/28/2020
JOHNSON, NATHAN	D4-NAJO0214	5	34.20	4342********9170	064727	10/28/2020
JOHNSON, SAMUEL	D4-SAJ0810	5	12.80	4190********9768	007801	10/28/2020
KASTENDICK, SALLY	D4-G106093	5	34.20	4465********0274	028576	10/28/2020
KRICK, LOGAN	D4-EVO10637	5	34.20	6011********4004	02899R	10/28/2020
KRISKO, SAM	D4-KRI0418	5	34.20	4761********6281	095104	10/28/2020
KROSCH, MEGHAN	D4-EVO4769	5	32.20	5392********1636	028737	10/28/2020
LA, WIN	D4-LA0417	5	77.14	4190********1568	024647	10/28/2020
LAMP, AMBER	D4-EVO1529	5	66.45	5302********6253	392152	10/28/2020
LAMPMAN, ASHELLLI	D4-LAM1009	5	34.20	5156********9568	03181Z	10/28/2020
LAMPMAN, SCOTT	D4-FE000386	5	34.20	5156********5944	03200Z	10/28/2020
LANGVA, DERRICK	D4-LANGVA	5	34.20	5302********9058	360263	10/28/2020
LEE, BRIAN	D4-EVO6842	5	34.20	4428********4121	908215	10/28/2020
LEE, SEWRAJIE	D4-EVO6850	5	39.57	4428********4121	908215	10/28/2020
LUNDQUIST, TRAVIS	D4-FE000371	5	23.46	4147********7543	03231C	10/28/2020
MICHAELS, CATALINA	D4-EVO9270	5	34.20	5320********3088	911605	10/28/2020
MITCHELL, MICHAEL	D4-G104444	5	23.46	4147********9431	908215	10/28/2020
MONTROY, BRITTANY	D4-MON1011	5	2.00	4342********7035	018479	10/28/2020
MOULDS, LUKE	D4-FM003473	5	28.83	4342********2282	011932	10/28/2020
NELSON, CODY	D4-FM003567	5	28.83	4342********8966	019593	10/28/2020
NELSON, DANIELLE	D4-FE001045	5	34.20	4342********8966	098298	10/28/2020
NELSON, ELIJAH	D4-NEL0224	5	77.14	5218********4288	02855B	10/28/2020
NEWVILLE, ROGER	D4-NEW0810	5	34.20	4739********8316	095110	10/28/2020
OKERSON, TANNER	D4-OKE0327	5	34.20	4342********4023	035785	10/28/2020
OLSON, KIRSTEN	D4-EVO6913	5	34.20	4707********5805	03344D	10/28/2020
PEDERSEN, RACHEL	D4-PED1016	5	20.79	6011********4419	02829P	10/28/2020
PEPEL, JAMES	D4-FE000437	5	23.46	4037********8136	908215	10/28/2020
PEROVICH, SAMANTHA	D4-PER1208	5	34.20	4342********6070	059585	10/28/2020
POLTISKE, TYLER	D4-FM003222	5	5.37	4342********2580	067226	10/28/2020
PRASHAD, DRISANI	D4-PRA0531	5	34.20	4761********7761	095113	10/28/2020
RAMIREZ-INIGUEZ, SAMUEL	D4-EVO6794	5	39.57	4190********7053	024471	10/28/2020
RENDEROS-SERMEN, RICARDO	D4-MN201987	5	39.57	4342********0965	065724	10/28/2020
REWALD, JAKE	D4-G100879	5	23.46	4306********5968	095114	10/28/2020
SCHMITZ, LEAH	D4-EVO4222	5	2.00	4332********3593	095115	10/28/2020
SIXBERRY, COLE	D4-FE000612	5	28.83	4342********2986	028334	10/28/2020
SKELTON, BRENNON	D4-SKE0418	5	34.20	5198********3403	713518	10/28/2020
SKJEI, DARCY	D4-G106044	5	10.75	4100********3503	34136G	10/28/2020
SOLAND, KATHRYN	D4-EVO10650	5	39.57	4342********0154	021802	10/28/2020
SOUTH, HUNTER	D4-SOU0710	5	77.14	5129********6005	851535	10/28/2020
STEEN, ADAM	D4-EVO4264	5	34.20	5431********9401	674133	10/28/2020
STOCKER, ROBERT	D4-STO0316	5	34.20	4342********4334	012194	10/28/2020
SWANSON, CHRIS	D4-G100791	5	23.46	5463********0034	03574P	10/28/2020
TAST, JASON	D4-TAS1018	5	34.20	4147********5702	03553D	10/28/2020
TWEETON, MICHAEL	D4-FE000265	5	23.46	4600********1392	975910	10/28/2020
WATSON, REBECCA	D4-EVO6855	5	40.00	4643********1554	638383	10/28/2020
WEIAND, JETT	D4-EVO9942	5	34.20	5302********9340	321074	10/28/2020
WINDELSPECHT, CARTER	D4-EVO7010	5	34.20	5147********2220	180594	10/28/2020
WITSCHEN, REBECCA	D4-EVO1527	5	34.20	3798*******1005	185285	10/28/2020
ZGUTOWICZ, GREGORY	D4-ZGU0904	5	77.14	4190********8192	024703	10/28/2020
ZGUTOWICZ, ROBIN	D4-ZGU0903	5	114.85	4190********8192	011644	10/28/2020
ZIERDT, SHELLY	D4-ZIE0727	5	39.57	5178********5116	03670Z	10/28/2020

Totals

Count	Card Type	Total
5	American Express	181.74
24	MasterCard	920.82
69	Visa	2556.00
3	Discover	65.79
0	Other	0.00
		3724.35