Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALM, JEREMY |
D4-MN200269 |
1 |
23.46 |
6011********1343 |
00253R |
05/02/2021 |
| ANDERSON, LAUREL |
D4-AND0110 |
1 |
34.20 |
4342********2089 |
083280 |
05/02/2021 |
| ARNS, JOHN |
D4-ARN0712 |
1 |
2.00 |
6011********1821 |
00214B |
05/02/2021 |
| BAINEY, EVAN |
D4-EVO7006 |
1 |
34.20 |
4147********0729 |
222061 |
05/02/2021 |
| BENSON, TAMMY |
D4-BEN0810 |
1 |
37.57 |
4761********1956 |
021656 |
05/02/2021 |
| BERG, STANLEY |
D4-EVO6863 |
1 |
42.00 |
5576********8497 |
021656 |
05/02/2021 |
| BIEGERT, CURTIS |
D4-EVO2230 |
1 |
34.20 |
4643********1128 |
863434 |
05/02/2021 |
| BITZAN, MIRANDA |
D4-BIT0929 |
1 |
39.57 |
5178********6171 |
09723Z |
05/02/2021 |
| BLUMHOEFER, DANIELLE |
D4-WEB949692 |
1 |
37.57 |
4630********1366 |
665731 |
05/02/2021 |
| BOND, NIC |
D4-FE000342 |
1 |
39.57 |
4190********1123 |
001539 |
05/02/2021 |
| BRIGGS, AMYBETH |
D4-AM1213 |
1 |
34.20 |
4342********1823 |
054306 |
05/02/2021 |
| BRIGGS, JOEL |
D4-FB004275 |
1 |
23.46 |
4342********1823 |
016331 |
05/02/2021 |
| BUCHOLZ, STEVEN |
D4-BUC1020 |
1 |
34.20 |
5463********3393 |
09763P |
05/02/2021 |
| CORDOVA, CAMILA |
D4-COR0103 |
1 |
34.20 |
4761********5987 |
021658 |
05/02/2021 |
| CURRIE, ERIN |
D4-F108471 |
1 |
36.99 |
4342********6094 |
034518 |
05/02/2021 |
| DIETEL, KATE |
D4-100000021 |
1 |
50.32 |
4147********1560 |
002362 |
05/02/2021 |
| ESSELMAN, BRENT |
D4-FE000318 |
1 |
23.46 |
5466********0048 |
97787S |
05/02/2021 |
| FOECKE, CASEY |
D4-FOE1014 |
1 |
34.20 |
5362********3197 |
785803 |
05/02/2021 |
| FOLKERDS, PETER |
D4-VF29913 |
1 |
23.46 |
4342********9057 |
054127 |
05/02/2021 |
| FRANCISCO REYES, RODOLFO |
D4-F100985 |
1 |
23.46 |
4465********2749 |
002839 |
05/02/2021 |
| GILCHRIST, RICH |
D4-EVO6896 |
1 |
23.46 |
5291********6945 |
01073P |
05/02/2021 |
| GULLICKSON, KEN |
D4-EVO9833 |
1 |
23.46 |
4895********5019 |
021704 |
05/02/2021 |
| HAEGELE, DAVID |
D4-FM002742 |
1 |
28.83 |
4342********8269 |
012045 |
05/02/2021 |
| HEGSTAD, TODD |
D4-FM002577 |
1 |
23.46 |
4761********0022 |
021703 |
05/02/2021 |
| HENDRICKSON, ETHAN |
D4-HEN0228 |
1 |
34.20 |
4342********6750 |
045499 |
05/02/2021 |
| HILLUKKA, PRESTON |
D4-EVO4687 |
1 |
34.20 |
4342********2588 |
098606 |
05/02/2021 |
| HITCHCOCK, IAN |
D4-HIT0226 |
1 |
34.20 |
4000********9734 |
041719 |
05/02/2021 |
| HOFMANN, JOHN |
D4-EVO6932 |
1 |
34.20 |
4342********2375 |
038802 |
05/02/2021 |
| HOSKINS, SHARBEE |
D4-FE000799 |
1 |
23.46 |
4465********0826 |
002385 |
05/02/2021 |
| HURT, BOB |
D4-HUR1015 |
1 |
32.20 |
4147********6193 |
01152D |
05/02/2021 |
| HURT, KELLEN |
D4-HUR0215 |
1 |
32.20 |
4147********6193 |
01219D |
05/02/2021 |
| JOHNSON, ADAM |
D4-JON1010 |
1 |
34.20 |
4761********8752 |
021705 |
05/02/2021 |
| JOHNSON, KELSIE |
D4-FM002796 |
1 |
39.57 |
4342********8272 |
035725 |
05/02/2021 |
| JOHNSON, KURT |
D4-FE000492 |
1 |
60.00 |
4342********5720 |
083791 |
05/02/2021 |
| JUSSILA, DENNIS |
D4-FZ2138 |
1 |
23.46 |
4895********6324 |
021707 |
05/02/2021 |
| KELLY, HEATHER |
D4-FV09389 |
1 |
23.46 |
4342********4812 |
081926 |
05/02/2021 |
| KHOKHLYSHEV, KRISAN |
D4-F108067 |
1 |
23.46 |
4323********0004 |
032583 |
05/02/2021 |
| KJELLBERG, DAVID |
D4-EVO6892 |
1 |
34.20 |
4761********1461 |
021709 |
05/02/2021 |
| KLATT, KELLY |
D4-EVO9235 |
1 |
39.57 |
4147********0464 |
01287D |
05/02/2021 |
| KLEIN, MARK |
D4-G104352 |
1 |
21.46 |
4574********2336 |
H23913 |
05/02/2021 |
| KNICKERBOCKER, RYAN |
D4-EVO9242 |
1 |
39.57 |
4447********9427 |
002876 |
05/02/2021 |
| KOCH, ADAM |
D4-EVO10646 |
1 |
23.46 |
5129********0712 |
221710 |
05/02/2021 |
| KOCIEMBA, LUKE |
D4-KOC0430 |
1 |
34.20 |
6011********5479 |
00280Q |
05/02/2021 |
| LEET, JIM |
D4-F107905 |
1 |
39.57 |
4342********9538 |
050994 |
05/02/2021 |
| MCCOLL, STEVE |
D4-FE000980 |
1 |
34.20 |
4563********9429 |
H25204 |
05/02/2021 |
| MCLAIN, JACKIE |
D4-MCL0316 |
1 |
39.57 |
5431********3772 |
841426 |
05/02/2021 |
| MELANDER, JADEN |
D4-MEL0614 |
1 |
34.20 |
4190********7785 |
019871 |
05/02/2021 |
| MITCHELL, TRENTON |
D4-MIT0323 |
1 |
34.20 |
4739********4154 |
021713 |
05/02/2021 |
| MOFFITT, JESSICA |
D4-MOF0302 |
1 |
39.57 |
5302********8047 |
362567 |
05/02/2021 |
| MOORES, JASON |
D4-G101696 |
1 |
12.73 |
4190********2143 |
019876 |
05/02/2021 |
| MUGGE, MATHEW |
D4-WEB560509 |
1 |
39.57 |
4147********7215 |
002457 |
05/02/2021 |
| O BRIEN, LOIS |
D4-BRI0305 |
1 |
39.57 |
4400********7596 |
09934D |
05/02/2021 |
| OLSON, ARIANNE |
D4-G104202 |
1 |
23.46 |
4147********3791 |
01455I |
05/02/2021 |
| OLSON, TROY |
D4-EVO3314 |
1 |
34.20 |
6011********0744 |
00266B |
05/02/2021 |
| OPATZ, ALEX |
D4-OPA0311 |
1 |
34.20 |
4761********3436 |
021716 |
05/02/2021 |
| OVERBECK, DEREK |
D4-G100832 |
1 |
23.46 |
4342********6250 |
083116 |
05/02/2021 |
| PAVLIK, CORINA |
D4-WEB162638 |
1 |
39.57 |
4737********1099 |
064939 |
05/02/2021 |
| PIRAM, JULIE |
D4-EVO11787 |
1 |
37.57 |
4190********8374 |
026337 |
05/02/2021 |
| POGATCHNIK, DEREK |
D4-FE000338 |
1 |
23.46 |
4342********1143 |
018277 |
05/02/2021 |
| REED, VERONICA |
D4-F101678 |
1 |
23.46 |
4342********9510 |
048196 |
05/02/2021 |
| REINERS, BEN |
D4-G100621 |
1 |
23.46 |
4342********2186 |
072467 |
05/02/2021 |
| SCHEELER, MARK |
D4-G105382 |
1 |
34.20 |
5463********3684 |
01564P |
05/02/2021 |
| SCHEINBEIN, JARRID |
D4-SCH117 |
1 |
34.20 |
5302********0953 |
512795 |
05/02/2021 |
| SCHULLER, LOGAN |
D4-SCH0116 |
1 |
39.57 |
5105********3056 |
506350 |
05/02/2021 |
| SKELTON, MELISSA |
D4-SKE0825 |
1 |
39.57 |
5198********6486 |
153841 |
05/02/2021 |
| SMITH, BEN |
D4-EVO4753 |
1 |
28.83 |
4342********4813 |
074460 |
05/02/2021 |
| SMITH, SARAH |
D4-FM002706 |
1 |
34.20 |
4075********6650 |
002379 |
05/02/2021 |
| SORVARI, CLINTON |
D4-WEB734039 |
1 |
34.20 |
4342********0103 |
052385 |
05/02/2021 |
| SOUTH, NICHOLAS |
D4-CLE0709 |
1 |
39.57 |
4599********0844 |
H25754 |
05/02/2021 |
| SOWDEN, DAVIN |
D4-ZZ1479 |
1 |
23.36 |
4342********6534 |
032304 |
05/02/2021 |
| SULLIVAN, BRADY |
D4-SUL0325 |
1 |
34.20 |
4737********2489 |
040310 |
05/02/2021 |
| THUFTEDAL, MEALANIE |
D4-THU1014 |
1 |
34.20 |
5302********5580 |
321253 |
05/02/2021 |
| VANDERGON, ERICK |
D4-G102079 |
1 |
23.46 |
4147********9282 |
002022 |
05/02/2021 |
| VOIGT, LOREN |
D4-FM002598 |
1 |
23.46 |
4643********9325 |
077128 |
05/02/2021 |
| WESTER, STEVE |
D4-G105657 |
1 |
34.20 |
4342********0428 |
090013 |
05/02/2021 |
| WILLIAMS, MITCH |
D4-WIL0522 |
1 |
39.57 |
4739********8792 |
021724 |
05/02/2021 |
| WORKMAN, KIRSTIN |
D4-BRO0601 |
1 |
39.57 |
4323********7901 |
084879 |
05/02/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
481.23 |
| 59 |
Visa |
1900.06 |
| 4 |
Discover |
93.86 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2475.15 |