Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALM, JEREMY |
D4-MN200269 |
1 |
66.40 |
6011********1343 |
00103R |
08/01/2021 |
| ANDERSON, LAUREL |
D4-AND0110 |
1 |
34.20 |
4342********2089 |
063329 |
08/01/2021 |
| ARNS, JOHN |
D4-ARN0712 |
1 |
2.00 |
6011********1821 |
00101B |
08/01/2021 |
| BAINEY, EVAN |
D4-EVO7006 |
1 |
34.20 |
4147********0729 |
911030 |
08/01/2021 |
| BENSON, TAMMY |
D4-BEN0810 |
1 |
5.37 |
4761********1956 |
090301 |
08/01/2021 |
| BERG, STANLEY |
D4-EVO6863 |
1 |
42.00 |
5576********8497 |
090301 |
08/01/2021 |
| BIEGERT, CURTIS |
D4-EVO2230 |
1 |
34.20 |
5360********5844 |
577048 |
08/01/2021 |
| BITZAN, MIRANDA |
D4-BIT0929 |
1 |
39.57 |
5178********6171 |
09082B |
08/01/2021 |
| BOND, NIC |
D4-FE000342 |
1 |
39.57 |
4190********1123 |
013680 |
08/01/2021 |
| BUCHOLZ, STEVEN |
D4-BUC1020 |
1 |
34.20 |
5463********3393 |
09128P |
08/01/2021 |
| CORDOVA, CAMILA |
D4-COR0103 |
1 |
34.20 |
4761********5987 |
090304 |
08/01/2021 |
| CURRIE, ERIN |
D4-F108471 |
1 |
36.99 |
4342********6094 |
058887 |
08/01/2021 |
| ESSELMAN, BRENT |
D4-FE000318 |
1 |
23.46 |
5466********0048 |
49568S |
08/01/2021 |
| FOECKE, CASEY |
D4-FOE1014 |
1 |
34.20 |
5362********3197 |
069365 |
08/01/2021 |
| FOLKERDS, PETER |
D4-VF29913 |
1 |
23.46 |
4342********9057 |
056828 |
08/01/2021 |
| FRANCISCO REYES, RODOLFO |
D4-F100985 |
1 |
23.46 |
4465********9625 |
001595 |
08/01/2021 |
| GILCHRIST, RICH |
D4-EVO6896 |
1 |
23.46 |
5291********6945 |
09221P |
08/01/2021 |
| GULLICKSON, KEN |
D4-EVO9833 |
1 |
23.46 |
4895********5019 |
090306 |
08/01/2021 |
| HAEGELE, DAVID |
D4-FM002742 |
1 |
28.83 |
4342********8269 |
073290 |
08/01/2021 |
| HEGSTAD, TODD |
D4-FM002577 |
1 |
23.46 |
4761********0022 |
090307 |
08/01/2021 |
| HILLUKKA, PRESTON |
D4-EVO4687 |
1 |
34.20 |
4342********2588 |
055736 |
08/01/2021 |
| HITCHCOCK, IAN |
D4-HIT0226 |
1 |
34.20 |
4000********9734 |
747067 |
08/01/2021 |
| HOFMANN, JOHN |
D4-EVO6932 |
1 |
34.20 |
4342********2375 |
022121 |
08/01/2021 |
| HOSKINS, SHARBEE |
D4-FE000799 |
1 |
23.46 |
4465********0826 |
001476 |
08/01/2021 |
| HURT, BOB |
D4-HUR1015 |
1 |
32.20 |
4147********6193 |
09293D |
08/01/2021 |
| HURT, KELLEN |
D4-HUR0215 |
1 |
32.20 |
4147********6193 |
09275D |
08/01/2021 |
| JOHNSON, ADAM |
D4-JON1010 |
1 |
34.20 |
4761********8752 |
090309 |
08/01/2021 |
| JOHNSON, KELSIE |
D4-FM002796 |
1 |
39.57 |
4342********8272 |
046994 |
08/01/2021 |
| JOHNSON, KURT |
D4-FE000492 |
1 |
60.00 |
4342********5720 |
030804 |
08/01/2021 |
| JUSSILA, DENNIS |
D4-FZ2138 |
1 |
66.40 |
4895********6324 |
090311 |
08/01/2021 |
| KELLY, HEATHER |
D4-FV09389 |
1 |
23.46 |
4342********4812 |
021826 |
08/01/2021 |
| KHOKHLYSHEV, KRISAN |
D4-F108067 |
1 |
23.46 |
4323********0004 |
028029 |
08/01/2021 |
| KJELLBERG, DAVID |
D4-EVO6892 |
1 |
34.20 |
4761********1461 |
090312 |
08/01/2021 |
| KLATT, RILEY |
D4-EVO9235 |
1 |
34.20 |
4147********0464 |
09358D |
08/01/2021 |
| KLEIN, MARK |
D4-G104352 |
1 |
21.46 |
4574********2336 |
H92516 |
08/01/2021 |
| KOCH, ADAM |
D4-EVO10646 |
1 |
23.46 |
5129********0712 |
190313 |
08/01/2021 |
| KOCIEMBA, LUKE |
D4-KOC0430 |
1 |
34.20 |
6011********5479 |
00113Q |
08/01/2021 |
| LEET, JIM |
D4-F107905 |
1 |
39.57 |
4342********9538 |
010115 |
08/01/2021 |
| MCCOLL, STEVE |
D4-FE000980 |
1 |
34.20 |
4563********9429 |
H93806 |
08/01/2021 |
| MCLAIN, JACKIE |
D4-MCL0316 |
1 |
39.57 |
5431********3772 |
969991 |
08/01/2021 |
| MELANDER, JADEN |
D4-MEL0614 |
1 |
34.20 |
4190********7785 |
023436 |
08/01/2021 |
| MITCHELL, TRENTON |
D4-MIT0323 |
1 |
37.96 |
4739********4154 |
090315 |
08/01/2021 |
| MOFFITT, JESSICA |
D4-MOF0302 |
1 |
39.57 |
5302********8047 |
852155 |
08/01/2021 |
| MOORES, JASON |
D4-G101696 |
1 |
22.68 |
4190********2143 |
013727 |
08/01/2021 |
| MUGGE, MATHEW |
D4-WEB560509 |
1 |
39.57 |
4147********7215 |
001623 |
08/01/2021 |
| O BRIEN, LOIS |
D4-BRI0305 |
1 |
39.57 |
4400********7596 |
03524D |
08/01/2021 |
| OLSON, ARIANNE |
D4-G104202 |
1 |
23.46 |
4147********3791 |
09511I |
08/01/2021 |
| OLSON, TROY |
D4-EVO3314 |
1 |
34.20 |
6011********0744 |
00120B |
08/01/2021 |
| OPATZ, ALEX |
D4-OPA0311 |
1 |
34.20 |
4761********3436 |
090317 |
08/01/2021 |
| OVERBECK, DEREK |
D4-G100832 |
1 |
23.46 |
4342********6250 |
029190 |
08/01/2021 |
| PAVLIK, CORINA |
D4-WEB162638 |
1 |
39.57 |
4737********1099 |
018507 |
08/01/2021 |
| PEPEL, JAMES |
D4-FE000437 |
1 |
42.94 |
4037********8136 |
911030 |
08/01/2021 |
| PIRAM, JULIE |
D4-EVO11787 |
1 |
37.57 |
4190********8374 |
024230 |
08/01/2021 |
| POGATCHNIK, DEREK |
D4-FE000338 |
1 |
23.46 |
4342********1143 |
006621 |
08/01/2021 |
| REED, VERONICA |
D4-F101678 |
1 |
23.46 |
4342********9510 |
092415 |
08/01/2021 |
| REINERS, BEN |
D4-G100621 |
1 |
23.46 |
4342********2186 |
065722 |
08/01/2021 |
| SCHADE, RACHEL |
D4-EVO9870 |
1 |
34.20 |
4432********5062 |
000662 |
08/01/2021 |
| SCHEELER, MARK |
D4-G105382 |
1 |
34.20 |
5463********3684 |
09604P |
08/01/2021 |
| SCHEINBEIN, JARRID |
D4-SCH117 |
1 |
34.20 |
5302********0953 |
730929 |
08/01/2021 |
| SCHULLER, LOGAN |
D4-SCH0116 |
1 |
82.51 |
5105********3056 |
045290 |
08/01/2021 |
| SKELTON, MELISSA |
D4-SKE0825 |
1 |
39.57 |
5198********6486 |
074662 |
08/01/2021 |
| SMITH, BEN |
D4-EVO4753 |
1 |
28.83 |
4342********4813 |
059501 |
08/01/2021 |
| SMITH, SARAH |
D4-FM002706 |
1 |
34.20 |
4075********6650 |
001831 |
08/01/2021 |
| SORVARI, CLINTON |
D4-WEB734039 |
1 |
34.20 |
4342********0103 |
023575 |
08/01/2021 |
| SOWDEN, DAVIN |
D4-ZZ1479 |
1 |
23.36 |
4342********6534 |
036560 |
08/01/2021 |
| SULLIVAN, BRADY |
D4-SUL0325 |
1 |
34.20 |
4737********2489 |
099454 |
08/01/2021 |
| VANDERGON, ERICK |
D4-G102079 |
1 |
23.46 |
4147********9282 |
001379 |
08/01/2021 |
| VASQUEZ, MARCO |
D4-EVO0029 |
1 |
39.57 |
4761********0824 |
090323 |
08/01/2021 |
| WESTER, STEVE |
D4-G105657 |
1 |
34.20 |
4342********0428 |
034675 |
08/01/2021 |
| WORKMAN, KIRSTIN |
D4-BRO0601 |
1 |
39.57 |
4323********7901 |
081334 |
08/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
524.17 |
| 52 |
Visa |
1679.73 |
| 4 |
Discover |
136.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2340.70 |