01/14/2021

10:39:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALSTAD, JOHN	D4-EVO11138	3	20.79	4342********9179	054425	01/14/2021
ANDERSON, JAMES	D4-EVO7084	3	34.20	4761********3827	003454	01/14/2021
ANTONY, TYLER	D4-ANT0613	3	34.20	4323********0703	015362	01/14/2021
ARRELL, TYLER	D4-FE000887	3	23.46	5113********4307	392310	01/14/2021
BALLENSKY, CRAIG	D4-EVO9318	3	23.46	4342********6099	025564	01/14/2021
BALMANNO, WILLIAM	D4-EVO3384	3	40.00	4190********8469	030588	01/14/2021
BEAUDRY, MARIAH	D4-BEA0701	3	77.14	4342********7669	051420	01/14/2021
BECHTOLD, CORY	D4-BEC0307	3	34.20	4342********4280	020924	01/14/2021
BELICH, NATALIE	D4-FM003370	3	39.57	4342********3621	042037	01/14/2021
BENSON, AVERY	D4-BEN0608	3	34.20	4895********8208	003500	01/14/2021
BRAKOB, CARL	D4-EVO6958	3	34.20	4353********5797	003458	01/14/2021
BRALY, GREGORY	D4-FM002872	3	34.20	4342********2728	022011	01/14/2021
BUSH, JENNIFER	D4-EVO7976	3	39.57	4465********6426	014758	01/14/2021
BUTLER, DEVIN	D4-FM003325	3	23.46	4342********4164	065479	01/14/2021
CARLSON, RYAN	D4-0628CAR	3	39.57	4342********7423	081230	01/14/2021
EFTELAND, TIMOTHY	D4-FE000903	3	34.20	4739********5677	003501	01/14/2021
ERICKSON, ERIC	D4-FM003379	3	39.63	4342********7673	029324	01/14/2021
ERICKSON, LARA	D4-ERI1026	3	10.80	3797*******3016	166601	01/14/2021
ESPINOZA, LUIS	D4-G101915	3	28.83	4342********2041	058299	01/14/2021
GEHRKE, KAYLA	D4-GEH0826	3	32.20	4342********0361	082587	01/14/2021
HAMLIN, JUSTIN	D4-EVO6893	3	23.46	4761********7014	003502	01/14/2021
HANAWALT, JUSTIN	D4-HAN0308	3	82.51	4342********2092	015532	01/14/2021
HANSON, DEREK	D4-HAN1228	3	34.20	4761********0380	003503	01/14/2021
HARMS, RHONDA	D4-EVO3056	3	39.57	4190********7359	032459	01/14/2021
HARTMAN, CHRISTOPHER	D4-EVO4677	3	10.80	4342********9952	069972	01/14/2021
HAZUKA, VALERIE	D4-EVO4730	3	28.83	4342********5214	082596	01/14/2021
HENRIQUEZ, DORIS	D4-EVO9860	3	39.57	4190********6886	031521	01/14/2021
HERGES, BENJAMIN	D4-EVO4635	3	34.20	4761********8638	003507	01/14/2021
HOGAN, BRANDON	D4-EVO4248	3	34.20	4342********3908	009099	01/14/2021
HUSTING, WILL	D4-FM002839	3	34.20	4761********9518	003507	01/14/2021
JOHNSON, ELISA	D4-MN200152	3	34.20	4465********4968	014836	01/14/2021
JORDAN, CAITLYN	D4-JOR0717	3	34.20	4643********3136	712225	01/14/2021
JUUSOLA, TALON	D4-EVO6869	3	39.57	4465********5988	014156	01/14/2021
KARASON, ALI	D4-WEB707760	3	34.20	4342********1621	091140	01/14/2021
KIELMEYER, PAT	D4-G106114	3	34.20	4147********6051	05266C	01/14/2021
KIMBLE, ANGELA	D4-MN200964	3	23.46	4460********7269	310981	01/14/2021
KNUDSEN, NICOLE	D4-EVO6967	3	34.20	4342********8430	012891	01/14/2021
KOWALZEK, CHRISTINE	D4-KOW1008	3	37.57	4100********8540	72029D	01/14/2021
KUNDE, LISA	D4-G105397	3	34.20	4342********2037	022838	01/14/2021
LANES, JEREMIAH	D4-LAN0981	3	39.57	4342********3964	060553	01/14/2021
LOPEZ SERMENO, NELSON	D4-LOP0405	3	34.20	4259********9130	036965	01/14/2021
MARX, ANDREW	D4-MAR1012	3	34.20	4991********4703	014074	01/14/2021
MERKLE, DEBORAH	D4-MER0330	3	39.57	4342********3032	036012	01/14/2021
MONTROY, BRITTANY	D4-MON1011	3	10.80	4342********7035	064187	01/14/2021
MOORE, BOB	D4-F108100	3	39.57	4342********8591	097935	01/14/2021
NELSON, JUSTIN	D4-FM002612	3	34.20	4342********9534	033735	01/14/2021
ONNEN, RICHARD	D4-ONN0328	3	77.14	5108********8869	003519	01/14/2021
OWENS, DAVID	D4-G100136	3	23.46	4342********3694	076920	01/14/2021
PRIBYL, ALEXANDER	D4-PRI0924	3	37.57	4465********1774	014078	01/14/2021
ROHDE, DEATON	D4-ROH1008	3	34.20	4895********4632	003517	01/14/2021
SADOWSKI, JACK	D4-EVO7322	3	34.20	6011********9012	01403R	01/14/2021
SECORD, CHRISTINE	D4-FM002773	3	34.20	5431********3854	558474	01/14/2021
SELLMAN, REBECCA	D4-SEL0520	3	50.32	4147********1174	05562C	01/14/2021
SERNA, JOSE	D4-SER0623	3	34.20	4342********3043	039831	01/14/2021
SIMS, MARVIN	D4-MN200099	3	34.20	4342********6408	045609	01/14/2021
SPEARS, JESSICA	D4-F105262	3	34.20	4991********1691	505992	01/14/2021
THOMPSON, JACK	D4-THO0418	3	34.20	4465********4190	014225	01/14/2021
VOLLER, CHARLIE	D4-VOL0213	3	34.20	4342********3903	001816	01/14/2021
WALD, KATY	D4-ALD1004	3	37.57	4342********8663	064929	01/14/2021
WARMKA, PAUL	D4-WAR0109	3	34.20	5129********6005	361674	01/14/2021
WAVINAK, STACEY	D4-10336A	3	34.20	3702*******1522	838014	01/14/2021
WHITE, ANGEL	D4-FM002647	3	28.83	4342********1037	078762	01/14/2021
WILL, JEFF	D4-G102156	3	23.46	4342********8226	033717	01/14/2021
WISE, MATTHEW	D4-WIS0419	3	39.57	4147********3366	05728C	01/14/2021
WITT, DYLAN	D4-EVO4688	3	34.20	4739********0715	003525	01/14/2021
YANISH, HEATHER	D4-FB005010	3	39.57	5218********2072	01435B	01/14/2021
ZIERDEN, MATTHEW	D4-ZIE0802	3	34.20	4342********7137	087168	01/14/2021
ZIMMERMAN, KATRINA	D4-EVO9256	3	34.20	4190********3866	021555	01/14/2021

Totals

Count	Card Type	Total
2	American Express	45.00
5	MasterCard	208.57
60	Visa	2091.65
1	Discover	34.20
0	Other	0.00
		2379.42