Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALM, JEREMY |
D4-MN200269 |
1 |
23.46 |
6011********1343 |
00291R |
11/02/2020 |
| AMUNDSON, ALICIA |
D4-AMU0721 |
1 |
39.57 |
5254********5437 |
90201P |
11/02/2020 |
| AMUNDSON, TYLER |
D4-AMU0114 |
1 |
34.20 |
5254********5437 |
90201P |
11/02/2020 |
| ANDERSON, LAUREL |
D4-AND0110 |
1 |
34.20 |
4342********2089 |
009294 |
11/02/2020 |
| ARNS, JOHN |
D4-ARN0712 |
1 |
2.00 |
6011********1821 |
00207B |
11/02/2020 |
| BAINEY, EVAN |
D4-EVO7006 |
1 |
34.20 |
4147********0729 |
902015 |
11/02/2020 |
| BASS, BRETT |
D4-EVO1966 |
1 |
34.20 |
4761********9073 |
095138 |
11/02/2020 |
| BENSON, TAMMY |
D4-BEN0810 |
1 |
37.57 |
4761********7113 |
095138 |
11/02/2020 |
| BERG, STANLEY |
D4-EVO6863 |
1 |
42.00 |
5576********8497 |
095139 |
11/02/2020 |
| BIEGERT, CURTIS |
D4-EVO2230 |
1 |
34.20 |
4643********1128 |
452847 |
11/02/2020 |
| BILLINGS, BARRY |
D4-F101007 |
1 |
23.46 |
5240********7660 |
902015 |
11/02/2020 |
| BITZAN, MIRANDA |
D4-BIT0929 |
1 |
39.57 |
5178********7393 |
04211Z |
11/02/2020 |
| BLUMHOEFER, DANIELLE |
D4-WEB949692 |
1 |
37.57 |
4630********1366 |
614065 |
11/02/2020 |
| BOHME, LENI |
D4-BOH1008 |
1 |
39.57 |
4100********1023 |
08532C |
11/02/2020 |
| BOND, NIC |
D4-FE000342 |
1 |
39.57 |
4190********1123 |
019084 |
11/02/2020 |
| BRIGGS, AMYBETH |
D4-AM1213 |
1 |
34.20 |
4342********1823 |
072557 |
11/02/2020 |
| BRIGGS, JOEL |
D4-FB004275 |
1 |
23.46 |
4342********1823 |
061216 |
11/02/2020 |
| BRINKMAN, LINSEY |
D4-100000029 |
1 |
50.32 |
4037********3639 |
902015 |
11/02/2020 |
| BUCHOLZ, STEVEN |
D4-BUC1020 |
1 |
34.20 |
5463********3393 |
04296P |
11/02/2020 |
| CHRISTOPHERSON, LUKE |
D4-G100773 |
1 |
23.46 |
4861********9433 |
004286 |
11/02/2020 |
| CURRIE, ERIN |
D4-F108471 |
1 |
36.99 |
4342********6094 |
091552 |
11/02/2020 |
| DEGROOTE, STEPHEN |
D4-DEGSTE |
1 |
10.64 |
6011********9468 |
00262Q |
11/02/2020 |
| DICKEY, RAELYNN |
D4-RSAM0607 |
1 |
2.00 |
6011********1175 |
00286R |
11/02/2020 |
| ERICKSON, LARA |
D4-ERI1026 |
1 |
39.57 |
3797*******3016 |
180098 |
11/02/2020 |
| ESSELMAN, BRENT |
D4-FE000318 |
1 |
23.46 |
5466********0048 |
28840S |
11/02/2020 |
| FOLKERDS, PETER |
D4-VF29913 |
1 |
23.46 |
4342********9057 |
039537 |
11/02/2020 |
| FORPAHL, WADE |
D4-EVO04562 |
1 |
34.20 |
4190********9503 |
019099 |
11/02/2020 |
| FRANCISCO REYES, RODOLFO |
D4-F100985 |
1 |
23.46 |
4465********2749 |
002960 |
11/02/2020 |
| FRANSEN-PRUDEN, ANTONYA |
D4-WEB847530 |
1 |
34.20 |
4342********1038 |
000456 |
11/02/2020 |
| GILCHRIST, RICH |
D4-EVO6896 |
1 |
23.46 |
5291********6945 |
04405P |
11/02/2020 |
| GULLICKSON, KEN |
D4-EVO6964 |
1 |
23.46 |
4895********5019 |
095147 |
11/02/2020 |
| HAEGELE, DAVID |
D4-FM002742 |
1 |
28.83 |
4342********8269 |
006610 |
11/02/2020 |
| HANSEN, DENNY |
D4-EVO6838 |
1 |
28.83 |
4353********4172 |
095148 |
11/02/2020 |
| HARTELL, CHARLES |
D4-EVO1578 |
1 |
23.46 |
4147********8778 |
902015 |
11/02/2020 |
| HAZELTINE, MATT |
D4-EVO2338 |
1 |
39.57 |
4060********0988 |
04454C |
11/02/2020 |
| HOFMANN, JOHN |
D4-EVO6932 |
1 |
34.20 |
4342********2375 |
097802 |
11/02/2020 |
| HOSKINS, SHARBEE |
D4-FE000799 |
1 |
23.46 |
4465********0826 |
002349 |
11/02/2020 |
| IMDIEKE, SCOTT |
D4-EVO5056 |
1 |
23.46 |
4465********3803 |
002364 |
11/02/2020 |
| JOHNSON, ADAM |
D4-JON1010 |
1 |
34.20 |
4761********8752 |
095151 |
11/02/2020 |
| JOHNSON, KELSIE |
D4-FM002796 |
1 |
39.57 |
4342********8272 |
086538 |
11/02/2020 |
| JUSSILA, DENNIS |
D4-FZ2138 |
1 |
5.37 |
4895********6324 |
095152 |
11/02/2020 |
| KALEY, DOMINIC |
D4-KAL0823 |
1 |
77.14 |
4141********3163 |
002236 |
11/02/2020 |
| KEINER, DANIELLE |
D4-FZ2627 |
1 |
23.46 |
4199********6084 |
626629 |
11/02/2020 |
| KELLY, HEATHER |
D4-FV09389 |
1 |
23.46 |
4342********4812 |
007123 |
11/02/2020 |
| KHOKHLYSHEV, KRISAN |
D4-F108067 |
1 |
23.46 |
4323********0004 |
080022 |
11/02/2020 |
| KJELLBERG, DAVID |
D4-EVO6892 |
1 |
34.20 |
4761********1461 |
095153 |
11/02/2020 |
| KLEIN, MARK |
D4-G104352 |
1 |
21.46 |
4270********6799 |
002237 |
11/02/2020 |
| KOCH, ADAM |
D4-EVO10646 |
1 |
23.46 |
5129********0712 |
730090 |
11/02/2020 |
| KOCIEMBA, LUKE |
D4-KOC0430 |
1 |
34.20 |
6011********5479 |
00242Q |
11/02/2020 |
| LAR, TAMLA |
D4-LAR1992 |
1 |
39.57 |
4397********9655 |
04667C |
11/02/2020 |
| LEET, JIM |
D4-F107905 |
1 |
39.57 |
4342********9538 |
086524 |
11/02/2020 |
| MASSMANN, KATHLEEN |
D4-100000310 |
1 |
50.32 |
3798*******1003 |
113268 |
11/02/2020 |
| MCCOLL, STEVE |
D4-FE000980 |
1 |
34.20 |
4563********9429 |
H98648 |
11/02/2020 |
| MCKIBBIN, WILLIAM |
D4-G100950 |
1 |
23.46 |
4761********0723 |
902015 |
11/02/2020 |
| MCLAIN, JACKIE |
D4-MCL0316 |
1 |
39.57 |
5431********3772 |
732659 |
11/02/2020 |
| MELANDER, JADEN |
D4-MEL0614 |
1 |
34.20 |
4190********7785 |
001812 |
11/02/2020 |
| MITCHELL, TRENTON |
D4-MIT0323 |
1 |
34.20 |
4739********4154 |
095157 |
11/02/2020 |
| MOFFITT, JESSICA |
D4-MOF0302 |
1 |
39.57 |
5206********9830 |
04744Z |
11/02/2020 |
| MOORES, JASON |
D4-G101696 |
1 |
12.73 |
4190********2143 |
017015 |
11/02/2020 |
| MUGGE, MATHEW |
D4-WEB560509 |
1 |
39.57 |
4147********7215 |
002792 |
11/02/2020 |
| MURPHY, ANTHONY |
D4-FE0418 |
1 |
34.20 |
4323********9709 |
075274 |
11/02/2020 |
| NATHAN, VIRGINNIA |
D4-FE001117 |
1 |
50.32 |
4037********4572 |
902015 |
11/02/2020 |
| O BRIEN, LOIS |
D4-BRI0305 |
1 |
39.57 |
4400********7596 |
08431D |
11/02/2020 |
| OLSON, ARIANNE |
D4-G104202 |
1 |
23.46 |
4147********3791 |
04787I |
11/02/2020 |
| OLSON, TROY |
D4-EVO3314 |
1 |
34.20 |
6011********0744 |
00295B |
11/02/2020 |
| OVERBECK, DEREK |
D4-G100832 |
1 |
23.46 |
4342********6250 |
013193 |
11/02/2020 |
| PALM, KRISTEN |
D4-PAL0222 |
1 |
39.57 |
4342********5381 |
042030 |
11/02/2020 |
| PAVLIK, CORINA |
D4-WEB162638 |
1 |
39.57 |
4737********4025 |
067110 |
11/02/2020 |
| PETERSEN, LOU |
D4-FZ2134 |
1 |
23.46 |
5218********8191 |
00298P |
11/02/2020 |
| POGATCHNIK, DEREK |
D4-FE000338 |
1 |
23.46 |
4342********1143 |
043694 |
11/02/2020 |
| REED, VERONICA |
D4-F101678 |
1 |
23.46 |
4342********9510 |
077421 |
11/02/2020 |
| REINERS, BEN |
D4-G100621 |
1 |
23.46 |
4342********2186 |
031714 |
11/02/2020 |
| RICHTER, APRIL |
D4-RIC0915 |
1 |
39.57 |
4199********7626 |
626636 |
11/02/2020 |
| SCHADE, RACHEL |
D4-EVO9870 |
1 |
34.20 |
4432********5062 |
018256 |
11/02/2020 |
| SCHEELER, MARK |
D4-G105382 |
1 |
34.20 |
5463********3684 |
06084P |
11/02/2020 |
| SCHEINBEIN, JARRID |
D4-SCH117 |
1 |
34.20 |
5302********0953 |
391445 |
11/02/2020 |
| SCHULLER, LOGAN |
D4-SCH0116 |
1 |
39.57 |
5105********3056 |
476890 |
11/02/2020 |
| SHARP, MEGAN |
D4-SHA0425 |
1 |
176.00 |
4000********1789 |
573968 |
11/02/2020 |
| SKELTON, MELISSA |
D4-SKE0825 |
1 |
39.57 |
5198********6486 |
855104 |
11/02/2020 |
| SMITH, BEN |
D4-EVO4753 |
1 |
28.83 |
4342********4813 |
065180 |
11/02/2020 |
| SMITH, SARAH |
D4-FM002706 |
1 |
34.20 |
4075********6650 |
002553 |
11/02/2020 |
| SORVARI, CLINTON |
D4-WEB734039 |
1 |
34.20 |
4342********0103 |
005274 |
11/02/2020 |
| SOWDEN, DAVIN |
D4-ZZ1479 |
1 |
23.36 |
4342********6534 |
025394 |
11/02/2020 |
| STARNER, TASHIA |
D4-100000045 |
1 |
50.32 |
5362********3583 |
272986 |
11/02/2020 |
| STEFFENS, ALLYSN |
D4-STE0410 |
1 |
37.57 |
5431********3814 |
732662 |
11/02/2020 |
| STEINER, JACOB |
D4-STE1017 |
1 |
34.20 |
4861********9219 |
000680 |
11/02/2020 |
| THICKPENNY, JOHANNA |
D4-EVO3081 |
1 |
32.20 |
4042********3161 |
322863 |
11/02/2020 |
| TONN, TANNER |
D4-EVO6969 |
1 |
34.20 |
4342********2867 |
021132 |
11/02/2020 |
| UNDERWOOD, DANIELLE |
D4-DAN0920 |
1 |
50.37 |
5576********1232 |
095207 |
11/02/2020 |
| VANDERGON, ERICK |
D4-G102079 |
1 |
23.46 |
4147********9282 |
002238 |
11/02/2020 |
| VENTURA, JONATHAN |
D4-RA0999 |
1 |
34.20 |
4342********8637 |
024393 |
11/02/2020 |
| VOIGT, LOREN |
D4-FM002598 |
1 |
23.46 |
4643********9325 |
736055 |
11/02/2020 |
| WARD, DYLAN |
D4-WAR1030 |
1 |
34.20 |
4342********0357 |
002120 |
11/02/2020 |
| WESTER, STEVE |
D4-G105657 |
1 |
34.20 |
4342********0428 |
084947 |
11/02/2020 |
| WHINNERY, JACK |
D4-FE000851 |
1 |
34.20 |
4342********1804 |
038861 |
11/02/2020 |
| WORKMAN, KIRSTIN |
D4-BRO0601 |
1 |
39.57 |
4323********7901 |
062451 |
11/02/2020 |
| YOTTER, JOSEPH |
D4-YOT0224 |
1 |
32.20 |
3737*******2016 |
165760 |
11/02/2020 |
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
122.09 |
| 19 |
MasterCard |
671.78 |
| 69 |
Visa |
2354.70 |
| 6 |
Discover |
106.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3255.07 |