Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALM, JEREMY |
D4-MN200269 |
1 |
23.46 |
6011********1343 |
00193R |
01/01/2021 |
| ANDERSON, LAUREL |
D4-AND0110 |
1 |
34.20 |
4342********2089 |
014345 |
01/01/2021 |
| ARNS, JOHN |
D4-ARN0712 |
1 |
2.00 |
6011********1821 |
00156B |
01/01/2021 |
| BAINEY, EVAN |
D4-EVO7006 |
1 |
34.20 |
4147********0729 |
011094 |
01/01/2021 |
| BENSON, TAMMY |
D4-BEN0810 |
1 |
37.57 |
4761********7113 |
004934 |
01/01/2021 |
| BERG, STANLEY |
D4-EVO6863 |
1 |
42.00 |
5576********8497 |
004935 |
01/01/2021 |
| BIARD, SHERI |
D4-BIA0626 |
1 |
37.57 |
4342********9676 |
004043 |
01/01/2021 |
| BIEGERT, CURTIS |
D4-EVO2230 |
1 |
34.20 |
4643********1128 |
898417 |
01/01/2021 |
| BILLINGS, BARRY |
D4-F101007 |
1 |
5.37 |
5240********7660 |
011094 |
01/01/2021 |
| BLUMHOEFER, DANIELLE |
D4-WEB949692 |
1 |
37.57 |
4630********1366 |
693424 |
01/01/2021 |
| BOHME, LENI |
D4-BOH1008 |
1 |
39.57 |
4100********1023 |
82734C |
01/01/2021 |
| BOND, NIC |
D4-FE000342 |
1 |
39.57 |
4190********1123 |
007478 |
01/01/2021 |
| BRIGGS, AMYBETH |
D4-AM1213 |
1 |
34.20 |
4342********1823 |
071564 |
01/01/2021 |
| BRIGGS, JOEL |
D4-FB004275 |
1 |
23.46 |
4342********1823 |
004135 |
01/01/2021 |
| BRINKMAN, LINSEY |
D4-100000029 |
1 |
50.32 |
4037********3639 |
011094 |
01/01/2021 |
| BUCHOLZ, STEVEN |
D4-BUC1020 |
1 |
34.20 |
5463********3393 |
08165P |
01/01/2021 |
| CHRISTOPHERSON, LUKE |
D4-G100773 |
1 |
23.46 |
4861********9433 |
004288 |
01/01/2021 |
| CORDOVA, CAMILA |
D4-COR0103 |
1 |
34.20 |
4761********5987 |
004938 |
01/01/2021 |
| CURRIE, ERIN |
D4-F108471 |
1 |
36.99 |
4342********6094 |
045198 |
01/01/2021 |
| DEGROOTE, STEPHEN |
D4-DEGSTE |
1 |
50.32 |
6011********9468 |
00184Q |
01/01/2021 |
| DICKEY, RAELYNN |
D4-RSAM0607 |
1 |
2.00 |
6011********1175 |
00104R |
01/01/2021 |
| DICKEY, TRAVIS |
D4-DIC1220 |
1 |
34.20 |
4342********4103 |
084473 |
01/01/2021 |
| DOLL, TINA |
D4-DOL0823 |
1 |
34.20 |
4190********6507 |
015613 |
01/01/2021 |
| ERICKSON, LARA |
D4-ERI1026 |
1 |
39.57 |
3797*******3016 |
141792 |
01/01/2021 |
| ESSELMAN, BRENT |
D4-FE000318 |
1 |
23.46 |
5466********0048 |
47112S |
01/01/2021 |
| FOECKE, CASEY |
D4-FOE1014 |
1 |
34.20 |
5362********3197 |
436655 |
01/01/2021 |
| FOLKERDS, PETER |
D4-VF29913 |
1 |
23.46 |
4342********9057 |
007982 |
01/01/2021 |
| FRANCISCO REYES, RODOLFO |
D4-F100985 |
1 |
23.46 |
4465********2749 |
001583 |
01/01/2021 |
| FRANSEN-PRUDEN, ANTONYA |
D4-WEB847530 |
1 |
34.20 |
4342********1038 |
026220 |
01/01/2021 |
| GILCHRIST, RICH |
D4-EVO6896 |
1 |
23.46 |
5291********6945 |
08295P |
01/01/2021 |
| GULLICKSON, KEN |
D4-EVO6964 |
1 |
23.46 |
4895********5019 |
004943 |
01/01/2021 |
| HAAS, JADA |
D4-HAAS0818 |
1 |
5.37 |
4190********7998 |
032573 |
01/01/2021 |
| HAEGELE, DAVID |
D4-FM002742 |
1 |
28.83 |
4342********8269 |
063089 |
01/01/2021 |
| HARTELL, CHARLES |
D4-EVO1578 |
1 |
23.46 |
4147********8778 |
011094 |
01/01/2021 |
| HEGSTAD, TODD |
D4-FM002577 |
1 |
23.46 |
4761********0022 |
004947 |
01/01/2021 |
| HIBBISON, JOSH |
D4-FE000566 |
1 |
42.94 |
5213********5312 |
00177P |
01/01/2021 |
| HILLUKKA, PRESTON |
D4-EVO4687 |
1 |
34.20 |
4342********2588 |
059311 |
01/01/2021 |
| HOFMANN, JOHN |
D4-EVO6932 |
1 |
34.20 |
4342********2375 |
026555 |
01/01/2021 |
| HOSKINS, SHARBEE |
D4-FE000799 |
1 |
23.46 |
4465********0826 |
001231 |
01/01/2021 |
| HURT, BOB |
D4-HUR1015 |
1 |
32.20 |
4147********5428 |
08430D |
01/01/2021 |
| IMDIEKE, SCOTT |
D4-EVO5056 |
1 |
23.46 |
4465********3803 |
001155 |
01/01/2021 |
| JOHNSON, ADAM |
D4-JON1010 |
1 |
34.20 |
4761********8752 |
004948 |
01/01/2021 |
| JOHNSON, KELSIE |
D4-FM002796 |
1 |
39.57 |
4342********8272 |
000610 |
01/01/2021 |
| JUSSILA, DENNIS |
D4-FZ2138 |
1 |
5.37 |
4895********6324 |
004948 |
01/01/2021 |
| KALEY, DOMINIC |
D4-KAL0823 |
1 |
34.20 |
4141********3163 |
001657 |
01/01/2021 |
| KEINER, DANIELLE |
D4-FZ2627 |
1 |
23.46 |
4199********6084 |
289777 |
01/01/2021 |
| KELLY, HEATHER |
D4-FV09389 |
1 |
23.46 |
4342********4812 |
087642 |
01/01/2021 |
| KHOKHLYSHEV, KRISAN |
D4-F108067 |
1 |
23.46 |
4323********0004 |
005927 |
01/01/2021 |
| KJELLBERG, DAVID |
D4-EVO6892 |
1 |
34.20 |
4761********1461 |
004950 |
01/01/2021 |
| KLATT, KELLY |
D4-EVO9235 |
1 |
39.57 |
4147********0464 |
08508D |
01/01/2021 |
| KLEIN, MARK |
D4-G104352 |
1 |
21.46 |
4270********6799 |
001903 |
01/01/2021 |
| KNICKERBOCKER, RYAN |
D4-EVO9242 |
1 |
39.57 |
4447********9427 |
001683 |
01/01/2021 |
| KOCH, ADAM |
D4-EVO10646 |
1 |
23.46 |
5129********0712 |
512828 |
01/01/2021 |
| KOCIEMBA, LUKE |
D4-KOC0430 |
1 |
34.20 |
6011********5479 |
00100Q |
01/01/2021 |
| LAR, TAMLA |
D4-LAR1992 |
1 |
39.57 |
4397********9655 |
08628C |
01/01/2021 |
| LEET, JIM |
D4-F107905 |
1 |
39.57 |
4342********9538 |
052334 |
01/01/2021 |
| MASSMANN, KATHLEEN |
D4-100000310 |
1 |
50.32 |
3798*******1003 |
124082 |
01/01/2021 |
| MCCOLL, STEVE |
D4-FE000980 |
1 |
34.20 |
4563********9429 |
H08446 |
01/01/2021 |
| MCLAIN, JACKIE |
D4-MCL0316 |
1 |
39.57 |
5431********3772 |
416087 |
01/01/2021 |
| MELANDER, JADEN |
D4-MEL0614 |
1 |
34.20 |
4190********7785 |
003440 |
01/01/2021 |
| MITCHELL, TRENTON |
D4-MIT0323 |
1 |
34.20 |
4739********4154 |
004954 |
01/01/2021 |
| MOORES, JASON |
D4-G101696 |
1 |
12.73 |
4190********2143 |
030258 |
01/01/2021 |
| MUGGE, MATHEW |
D4-WEB560509 |
1 |
39.57 |
4147********7215 |
001199 |
01/01/2021 |
| NATHAN, VIRGINNIA |
D4-FE001117 |
1 |
50.32 |
4037********4572 |
011094 |
01/01/2021 |
| O BRIEN, LOIS |
D4-BRI0305 |
1 |
39.57 |
4400********7596 |
02767D |
01/01/2021 |
| OLSON, ARIANNE |
D4-G104202 |
1 |
23.46 |
4147********3791 |
08708I |
01/01/2021 |
| OLSON, TROY |
D4-EVO3314 |
1 |
41.70 |
6011********0744 |
00194B |
01/01/2021 |
| OPATZ, ALEX |
D4-OPA0311 |
1 |
34.20 |
4761********3436 |
004957 |
01/01/2021 |
| OVERBECK, DEREK |
D4-G100832 |
1 |
23.46 |
4342********6250 |
044490 |
01/01/2021 |
| OYS, JOHN |
D4-OYS0513 |
1 |
39.57 |
4342********1006 |
025198 |
01/01/2021 |
| PALM, KRISTEN |
D4-PAL0222 |
1 |
39.57 |
4342********5381 |
084835 |
01/01/2021 |
| PAVLIK, CORINA |
D4-WEB162638 |
1 |
39.57 |
4737********4025 |
045973 |
01/01/2021 |
| PETERSEN, LOU |
D4-FZ2134 |
1 |
66.40 |
5218********8191 |
00185P |
01/01/2021 |
| POGATCHNIK, DEREK |
D4-FE000338 |
1 |
23.46 |
4342********1143 |
080860 |
01/01/2021 |
| REED, VERONICA |
D4-F101678 |
1 |
66.40 |
4342********9510 |
057128 |
01/01/2021 |
| REINERS, BEN |
D4-G100621 |
1 |
23.46 |
4342********2186 |
060606 |
01/01/2021 |
| RICHTER, APRIL |
D4-RIC0915 |
1 |
39.57 |
4199********7626 |
289785 |
01/01/2021 |
| SCHADE, RACHEL |
D4-EVO9870 |
1 |
34.20 |
4432********5062 |
010045 |
01/01/2021 |
| SCHEELER, MARK |
D4-G105382 |
1 |
34.20 |
5463********3684 |
00086P |
01/01/2021 |
| SCHEINBEIN, JARRID |
D4-SCH117 |
1 |
34.20 |
5302********0953 |
850364 |
01/01/2021 |
| SCHULLER, LOGAN |
D4-SCH0116 |
1 |
39.57 |
5105********3056 |
103950 |
01/01/2021 |
| SKELTON, MELISSA |
D4-SKE0825 |
1 |
39.57 |
5198********6486 |
532694 |
01/01/2021 |
| SMITH, BEN |
D4-EVO4753 |
1 |
28.83 |
4342********4813 |
063251 |
01/01/2021 |
| SMITH, SARAH |
D4-FM002706 |
1 |
34.20 |
4075********6650 |
001417 |
01/01/2021 |
| SORVARI, CLINTON |
D4-WEB734039 |
1 |
34.20 |
4342********0103 |
010557 |
01/01/2021 |
| SOWDEN, DAVIN |
D4-ZZ1479 |
1 |
23.36 |
4342********6534 |
093327 |
01/01/2021 |
| STARNER, TASHIA |
D4-100000045 |
1 |
50.32 |
5362********3583 |
436656 |
01/01/2021 |
| STEINER, JACOB |
D4-STE1017 |
1 |
34.20 |
4861********9219 |
000691 |
01/01/2021 |
| SULLIVAN, BRADY |
D4-SUL0325 |
1 |
34.20 |
4737********2489 |
060342 |
01/01/2021 |
| THUFTEDAL, MEALANIE |
D4-THU1014 |
1 |
34.20 |
5302********5580 |
912131 |
01/01/2021 |
| UNDERWOOD, DANIELLE |
D4-DAN0920 |
1 |
34.20 |
5576********1232 |
005007 |
01/01/2021 |
| VANDERGON, ERICK |
D4-G102079 |
1 |
23.46 |
4147********9282 |
001372 |
01/01/2021 |
| VENTURA, JONATHAN |
D4-RA0999 |
1 |
34.20 |
4342********8637 |
003845 |
01/01/2021 |
| VOIGT, LOREN |
D4-FM002598 |
1 |
23.46 |
4643********9325 |
580966 |
01/01/2021 |
| WARD, DYLAN |
D4-WAR1030 |
1 |
34.20 |
4342********0357 |
080604 |
01/01/2021 |
| WESTER, STEVE |
D4-G105657 |
1 |
35.70 |
4342********0428 |
010669 |
01/01/2021 |
| WHINNERY, JACK |
D4-FE000851 |
1 |
34.20 |
4342********1804 |
091790 |
01/01/2021 |
| WILLIAMS, MITCH |
D4-WIL0522 |
1 |
39.57 |
4739********8792 |
005009 |
01/01/2021 |
| WORKMAN, KIRSTIN |
D4-BRO0601 |
1 |
39.57 |
4323********7901 |
012915 |
01/01/2021 |
| YOTTER, JOSEPH |
D4-YOT0224 |
1 |
32.20 |
3737*******2016 |
121328 |
01/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
122.09 |
| 17 |
MasterCard |
601.32 |
| 74 |
Visa |
2381.42 |
| 6 |
Discover |
153.68 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3258.51 |