Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALM, JEREMY |
D4-MN200269 |
1 |
23.46 |
6011********1343 |
00168R |
02/01/2021 |
| ANDERSON, LAUREL |
D4-AND0110 |
1 |
34.20 |
4342********2089 |
014072 |
02/01/2021 |
| ARNS, JOHN |
D4-ARN0712 |
1 |
2.00 |
6011********1821 |
00147B |
02/01/2021 |
| BAINEY, EVAN |
D4-EVO7006 |
1 |
34.20 |
4147********0729 |
511080 |
02/01/2021 |
| BENSON, TAMMY |
D4-BEN0810 |
1 |
37.57 |
4761********7113 |
050831 |
02/01/2021 |
| BERG, STANLEY |
D4-EVO6863 |
1 |
42.00 |
5576********8497 |
050831 |
02/01/2021 |
| BIEGERT, CURTIS |
D4-EVO2230 |
1 |
34.20 |
4643********1128 |
963515 |
02/01/2021 |
| BITZAN, MIRANDA |
D4-BIT0929 |
1 |
39.57 |
5178********6171 |
04975Z |
02/01/2021 |
| BLUMHOEFER, DANIELLE |
D4-WEB949692 |
1 |
37.57 |
4630********1366 |
683213 |
02/01/2021 |
| BOND, NIC |
D4-FE000342 |
1 |
39.57 |
4190********1123 |
019847 |
02/01/2021 |
| BRIGGS, AMYBETH |
D4-AM1213 |
1 |
34.20 |
4342********1823 |
093403 |
02/01/2021 |
| BRIGGS, JOEL |
D4-FB004275 |
1 |
23.46 |
4342********1823 |
028968 |
02/01/2021 |
| BRINKMAN, LINSEY |
D4-100000029 |
1 |
50.32 |
4037********3639 |
511080 |
02/01/2021 |
| BUCHOLZ, STEVEN |
D4-BUC1020 |
1 |
34.20 |
5463********3393 |
05001P |
02/01/2021 |
| CHRISTOPHERSON, LUKE |
D4-G100773 |
1 |
23.46 |
4861********9433 |
004291 |
02/01/2021 |
| CORDOVA, CAMILA |
D4-COR0103 |
1 |
77.14 |
4761********5987 |
050837 |
02/01/2021 |
| CURRIE, ERIN |
D4-F108471 |
1 |
36.99 |
4342********6094 |
093182 |
02/01/2021 |
| DEGROOTE, STEPHEN |
D4-DEGSTE |
1 |
50.32 |
6011********9468 |
00121Q |
02/01/2021 |
| ERICKSON, LARA |
D4-ERI1026 |
1 |
39.57 |
3797*******3016 |
184089 |
02/01/2021 |
| ESSELMAN, BRENT |
D4-FE000318 |
1 |
23.46 |
5466********0048 |
37663S |
02/01/2021 |
| FOECKE, CASEY |
D4-FOE1014 |
1 |
34.20 |
5362********3197 |
520599 |
02/01/2021 |
| FOLKERDS, PETER |
D4-VF29913 |
1 |
23.46 |
4342********9057 |
062135 |
02/01/2021 |
| FRANCISCO REYES, RODOLFO |
D4-F100985 |
1 |
23.46 |
4465********2749 |
001510 |
02/01/2021 |
| FRANSEN-PRUDEN, ANTONYA |
D4-WEB847530 |
1 |
34.20 |
4342********1038 |
028479 |
02/01/2021 |
| GILCHRIST, RICH |
D4-EVO6896 |
1 |
23.46 |
5291********6945 |
05209P |
02/01/2021 |
| GULLICKSON, KEN |
D4-EVO6964 |
1 |
23.46 |
4895********5019 |
050840 |
02/01/2021 |
| HAEGELE, DAVID |
D4-FM002742 |
1 |
28.83 |
4342********8269 |
048103 |
02/01/2021 |
| HEGSTAD, TODD |
D4-FM002577 |
1 |
23.46 |
4761********0022 |
050841 |
02/01/2021 |
| HENDRICKSON, ETHAN |
D4-HEN0228 |
1 |
34.20 |
4342********6750 |
003379 |
02/01/2021 |
| HILLUKKA, PRESTON |
D4-EVO4687 |
1 |
34.20 |
4342********2588 |
081559 |
02/01/2021 |
| HOFMANN, JOHN |
D4-EVO6932 |
1 |
34.20 |
4342********2375 |
097205 |
02/01/2021 |
| HOSKINS, SHARBEE |
D4-FE000799 |
1 |
23.46 |
4465********0826 |
001466 |
02/01/2021 |
| HURT, BOB |
D4-HUR1015 |
1 |
32.20 |
4147********5428 |
05274D |
02/01/2021 |
| HURT, KELLEN |
D4-HUR0215 |
1 |
32.20 |
4147********5428 |
05282D |
02/01/2021 |
| IMDIEKE, SCOTT |
D4-EVO5056 |
1 |
23.46 |
4465********3803 |
001973 |
02/01/2021 |
| JOHNSON, ADAM |
D4-JON1010 |
1 |
34.20 |
4761********8752 |
050843 |
02/01/2021 |
| JOHNSON, KELSIE |
D4-FM002796 |
1 |
39.57 |
4342********8272 |
048725 |
02/01/2021 |
| JUSSILA, DENNIS |
D4-FZ2138 |
1 |
5.37 |
4895********6324 |
050843 |
02/01/2021 |
| KEINER, DANIELLE |
D4-FZ2627 |
1 |
66.40 |
4199********6084 |
685805 |
02/01/2021 |
| KELLY, HEATHER |
D4-FV09389 |
1 |
23.46 |
4342********4812 |
098910 |
02/01/2021 |
| KHOKHLYSHEV, KRISAN |
D4-F108067 |
1 |
23.46 |
4323********0004 |
069891 |
02/01/2021 |
| KJELLBERG, DAVID |
D4-EVO6892 |
1 |
34.20 |
4761********1461 |
050845 |
02/01/2021 |
| KLEIN, MARK |
D4-G104352 |
1 |
21.46 |
4270********6799 |
001068 |
02/01/2021 |
| KNICKERBOCKER, RYAN |
D4-EVO9242 |
1 |
39.57 |
4447********9427 |
001144 |
02/01/2021 |
| KOCH, ADAM |
D4-EVO10646 |
1 |
23.46 |
5129********0712 |
580697 |
02/01/2021 |
| KOCIEMBA, LUKE |
D4-KOC0430 |
1 |
34.20 |
6011********5479 |
00143Q |
02/01/2021 |
| LEET, JIM |
D4-F107905 |
1 |
39.57 |
4342********9538 |
006729 |
02/01/2021 |
| MCCOLL, STEVE |
D4-FE000980 |
1 |
34.20 |
4563********9429 |
H54338 |
02/01/2021 |
| MCLAIN, JACKIE |
D4-MCL0316 |
1 |
39.57 |
5431********3772 |
767407 |
02/01/2021 |
| MELANDER, JADEN |
D4-MEL0614 |
1 |
34.20 |
4190********7785 |
025836 |
02/01/2021 |
| MITCHELL, TRENTON |
D4-MIT0323 |
1 |
34.20 |
4739********4154 |
050848 |
02/01/2021 |
| MOFFITT, JESSICA |
D4-MOF0302 |
1 |
39.57 |
5302********8047 |
850385 |
02/01/2021 |
| MOORES, JASON |
D4-G101696 |
1 |
12.73 |
4190********2143 |
001901 |
02/01/2021 |
| MUGGE, MATHEW |
D4-WEB560509 |
1 |
39.57 |
4147********7215 |
001142 |
02/01/2021 |
| NATHAN, VIRGINNIA |
D4-FE001117 |
1 |
50.32 |
4037********4572 |
511080 |
02/01/2021 |
| O BRIEN, LOIS |
D4-BRI0305 |
1 |
39.57 |
4400********7596 |
04403D |
02/01/2021 |
| OLSON, ARIANNE |
D4-G104202 |
1 |
23.46 |
4147********3791 |
05503I |
02/01/2021 |
| OLSON, TROY |
D4-EVO3314 |
1 |
37.95 |
6011********0744 |
00187B |
02/01/2021 |
| OPATZ, ALEX |
D4-OPA0311 |
1 |
34.20 |
4761********3436 |
050851 |
02/01/2021 |
| OVERBECK, DEREK |
D4-G100832 |
1 |
23.46 |
4342********6250 |
071650 |
02/01/2021 |
| PAVLIK, CORINA |
D4-WEB162638 |
1 |
39.57 |
4737********4025 |
000591 |
02/01/2021 |
| PETERSEN, LOU |
D4-FZ2134 |
1 |
23.46 |
5218********8191 |
00191P |
02/01/2021 |
| PIRAM, JULIE |
D4-EVO10198 |
1 |
32.20 |
4190********5458 |
007063 |
02/01/2021 |
| POGATCHNIK, DEREK |
D4-FE000338 |
1 |
23.46 |
4342********1143 |
014665 |
02/01/2021 |
| REED, VERONICA |
D4-F101678 |
1 |
23.46 |
4342********9510 |
014863 |
02/01/2021 |
| REINERS, BEN |
D4-G100621 |
1 |
23.46 |
4342********2186 |
007356 |
02/01/2021 |
| SCHEELER, MARK |
D4-G105382 |
1 |
34.20 |
5463********3684 |
05616P |
02/01/2021 |
| SCHEINBEIN, JARRID |
D4-SCH117 |
1 |
34.20 |
5302********0953 |
550982 |
02/01/2021 |
| SCHULLER, LOGAN |
D4-SCH0116 |
1 |
39.57 |
5105********3056 |
571830 |
02/01/2021 |
| SKELTON, MELISSA |
D4-SKE0825 |
1 |
39.57 |
5198********6486 |
410285 |
02/01/2021 |
| SMITH, BEN |
D4-EVO4753 |
1 |
28.83 |
4342********4813 |
095162 |
02/01/2021 |
| SMITH, SARAH |
D4-FM002706 |
1 |
34.20 |
4075********6650 |
001133 |
02/01/2021 |
| SORVARI, CLINTON |
D4-WEB734039 |
1 |
34.20 |
4342********0103 |
075457 |
02/01/2021 |
| SOWDEN, DAVIN |
D4-ZZ1479 |
1 |
23.36 |
4342********6534 |
081937 |
02/01/2021 |
| SULLIVAN, BRADY |
D4-SUL0325 |
1 |
34.20 |
4737********2489 |
042468 |
02/01/2021 |
| THUFTEDAL, MEALANIE |
D4-THU1014 |
1 |
34.20 |
5302********5580 |
730333 |
02/01/2021 |
| UNDERWOOD, DANIELLE |
D4-DAN0920 |
1 |
34.20 |
5576********1232 |
050858 |
02/01/2021 |
| VANDERGON, ERICK |
D4-G102079 |
1 |
29.36 |
4147********9282 |
001568 |
02/01/2021 |
| VENTURA, JONATHAN |
D4-RA0999 |
1 |
34.20 |
4342********8637 |
066755 |
02/01/2021 |
| VOIGT, LOREN |
D4-FM002598 |
1 |
23.46 |
4643********9325 |
368034 |
02/01/2021 |
| WARD, DYLAN |
D4-WAR1030 |
1 |
34.20 |
4342********0357 |
020784 |
02/01/2021 |
| WESTER, STEVE |
D4-G105657 |
1 |
34.20 |
4342********0428 |
006079 |
02/01/2021 |
| WHINNERY, JACK |
D4-FE000851 |
1 |
34.20 |
4342********1804 |
035554 |
02/01/2021 |
| WILLIAMS, MITCH |
D4-WIL0522 |
1 |
39.57 |
4739********8792 |
050900 |
02/01/2021 |
| WORKMAN, KIRSTIN |
D4-BRO0601 |
1 |
39.57 |
4323********7901 |
044316 |
02/01/2021 |
| YOTTER, JOSEPH |
D4-YOT0224 |
1 |
32.20 |
3737*******2016 |
117120 |
02/01/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
71.77 |
| 16 |
MasterCard |
538.89 |
| 63 |
Visa |
2052.54 |
| 5 |
Discover |
147.93 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2811.13 |