Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALM, JEREMY |
D4-MN200269 |
1 |
23.46 |
6011********1343 |
00136R |
09/01/2021 |
| ANDERSON, LAUREL |
D4-AND0110 |
1 |
34.20 |
4342********2089 |
092255 |
09/01/2021 |
| ARNS, JOHN |
D4-ARN0712 |
1 |
2.00 |
6011********1821 |
00171B |
09/01/2021 |
| BAINEY, EVAN |
D4-EVO7006 |
1 |
34.20 |
4147********0729 |
601025 |
09/01/2021 |
| BENSON, TAMMY |
D4-BEN0810 |
1 |
5.37 |
4761********1956 |
065259 |
09/01/2021 |
| BIEGERT, CURTIS |
D4-EVO2230 |
1 |
34.20 |
5360********5844 |
151977 |
09/01/2021 |
| BITZAN, MIRANDA |
D4-BIT0929 |
1 |
39.57 |
5178********6171 |
09016B |
09/01/2021 |
| BOND, NIC |
D4-FE000342 |
1 |
39.57 |
4190********1123 |
032268 |
09/01/2021 |
| BRIGGS, AMYBETH |
D4-AM1213 |
1 |
34.20 |
4342********1823 |
096872 |
09/01/2021 |
| BRIGGS, JOEL |
D4-FB004275 |
1 |
23.46 |
4342********1823 |
065912 |
09/01/2021 |
| CORDOVA, CAMILA |
D4-COR0103 |
1 |
34.20 |
4761********5987 |
065301 |
09/01/2021 |
| CURRIE, ERIN |
D4-F108471 |
1 |
36.99 |
4342********6094 |
052660 |
09/01/2021 |
| DICKEY, RAELYNN |
D4-RSAM0607 |
1 |
5.34 |
6011********1175 |
00175R |
09/01/2021 |
| ESSELMAN, BRENT |
D4-FE000318 |
1 |
23.46 |
5466********0048 |
54518S |
09/01/2021 |
| FOECKE, CASEY |
D4-FOE1014 |
1 |
34.20 |
5362********3197 |
164834 |
09/01/2021 |
| FOLKERDS, PETER |
D4-VF29913 |
1 |
23.46 |
4342********9057 |
092033 |
09/01/2021 |
| FRANCISCO REYES, RODOLFO |
D4-F100985 |
1 |
23.46 |
4465********9625 |
001360 |
09/01/2021 |
| GILCHRIST, RICH |
D4-EVO6896 |
1 |
23.46 |
5291********6945 |
09142P |
09/01/2021 |
| GULLICKSON, KEN |
D4-EVO9833 |
1 |
50.29 |
4895********5019 |
065305 |
09/01/2021 |
| HAEGELE, DAVID |
D4-FM002742 |
1 |
28.83 |
4342********8269 |
035383 |
09/01/2021 |
| HEGSTAD, TODD |
D4-FM002577 |
1 |
23.46 |
4761********0022 |
065305 |
09/01/2021 |
| HITCHCOCK, IAN |
D4-HIT0226 |
1 |
34.20 |
4000********9734 |
524200 |
09/01/2021 |
| HOSKINS, SHARBEE |
D4-FE000799 |
1 |
23.46 |
4465********0826 |
001191 |
09/01/2021 |
| HURT, BOB |
D4-HUR1015 |
1 |
32.20 |
4147********6193 |
09193D |
09/01/2021 |
| HURT, KELLEN |
D4-HUR0215 |
1 |
32.20 |
4147********6193 |
09213D |
09/01/2021 |
| JOHNSON, ADAM |
D4-JON1010 |
1 |
34.20 |
4761********8752 |
065307 |
09/01/2021 |
| JOHNSON, KELSIE |
D4-FM002796 |
1 |
39.57 |
4342********8272 |
078035 |
09/01/2021 |
| JUSSILA, DENNIS |
D4-FZ2138 |
1 |
23.46 |
4895********6324 |
065307 |
09/01/2021 |
| KALLIOMAA, KATHERINE |
D4-EVO13005 |
1 |
34.20 |
4037********2010 |
601035 |
09/01/2021 |
| KELLY, HEATHER |
D4-FV09389 |
1 |
23.46 |
4342********4812 |
004944 |
09/01/2021 |
| KJELLBERG, DAVID |
D4-EVO6892 |
1 |
34.20 |
4761********1461 |
065309 |
09/01/2021 |
| KLATT, RILEY |
D4-EVO9235 |
1 |
34.20 |
4147********0464 |
09262D |
09/01/2021 |
| KLEIN, MARK |
D4-G104352 |
1 |
21.46 |
4574********2336 |
H67512 |
09/01/2021 |
| KNICKERBOCKER, RYAN |
D4-EVO9242 |
1 |
39.57 |
4447********9427 |
001761 |
09/01/2021 |
| KOCH, ADAM |
D4-EVO10646 |
1 |
23.46 |
5129********0712 |
065310 |
09/01/2021 |
| KOCIEMBA, LUKE |
D4-KOC0430 |
1 |
34.20 |
6011********5479 |
00170Q |
09/01/2021 |
| LEET, JIM |
D4-F107905 |
1 |
39.57 |
4342********9538 |
001216 |
09/01/2021 |
| MCCOLL, STEVE |
D4-FE000980 |
1 |
34.20 |
4563********9429 |
H68803 |
09/01/2021 |
| MELANDER, JADEN |
D4-MEL0614 |
1 |
34.20 |
4190********7785 |
005550 |
09/01/2021 |
| MITCHELL, TRENTON |
D4-MIT0323 |
1 |
34.20 |
4739********4154 |
065311 |
09/01/2021 |
| MOFFITT, JESSICA |
D4-MOF0302 |
1 |
39.57 |
5302********8047 |
550178 |
09/01/2021 |
| MOORES, JASON |
D4-G101696 |
1 |
22.68 |
4190********2143 |
018326 |
09/01/2021 |
| MUGGE, MATHEW |
D4-WEB560509 |
1 |
39.57 |
4147********7215 |
001030 |
09/01/2021 |
| O BRIEN, LOIS |
D4-BRI0305 |
1 |
39.57 |
4400********7596 |
06676D |
09/01/2021 |
| OLSON, ARIANNE |
D4-G104202 |
1 |
23.46 |
4147********3791 |
09415I |
09/01/2021 |
| OLSON, TROY |
D4-EVO3314 |
1 |
34.20 |
6011********0744 |
00141B |
09/01/2021 |
| OVERBECK, DEREK |
D4-G100832 |
1 |
23.46 |
4342********6250 |
060661 |
09/01/2021 |
| PAVLIK, CORINA |
D4-WEB162638 |
1 |
39.57 |
4737********1099 |
029666 |
09/01/2021 |
| PIRAM, JULIE |
D4-EVO11787 |
1 |
37.57 |
4190********8374 |
032449 |
09/01/2021 |
| POGATCHNIK, DEREK |
D4-FE000338 |
1 |
23.46 |
4342********1143 |
038141 |
09/01/2021 |
| REED, VERONICA |
D4-F101678 |
1 |
23.46 |
4342********9510 |
028124 |
09/01/2021 |
| REINERS, BEN |
D4-G100621 |
1 |
23.46 |
4342********2186 |
007874 |
09/01/2021 |
| SCHADE, RACHEL |
D4-EVO9870 |
1 |
34.20 |
4432********5062 |
015644 |
09/01/2021 |
| SCHEELER, MARK |
D4-G105382 |
1 |
34.20 |
5463********3684 |
09485P |
09/01/2021 |
| SCHEINBEIN, JARRID |
D4-SCH117 |
1 |
34.20 |
5302********0953 |
912335 |
09/01/2021 |
| SCHULLER, LOGAN |
D4-SCH0116 |
1 |
39.57 |
5105********3056 |
865870 |
09/01/2021 |
| SMITH, BEN |
D4-EVO4753 |
1 |
28.83 |
4342********4813 |
023467 |
09/01/2021 |
| SMITH, SARAH |
D4-FM002706 |
1 |
34.20 |
4075********6650 |
001315 |
09/01/2021 |
| SORVARI, CLINTON |
D4-WEB734039 |
1 |
34.20 |
4342********0103 |
074273 |
09/01/2021 |
| SOWDEN, DAVIN |
D4-ZZ1479 |
1 |
23.36 |
4342********6534 |
000667 |
09/01/2021 |
| SULLIVAN, BRADY |
D4-SUL0325 |
1 |
34.20 |
4737********2489 |
075517 |
09/01/2021 |
| VANDERGON, ERICK |
D4-G102079 |
1 |
23.46 |
4147********9282 |
001668 |
09/01/2021 |
| VASQUEZ, MARCO |
D4-EVO0029 |
1 |
39.57 |
4761********0824 |
065319 |
09/01/2021 |
| VOIGT, LOREN |
D4-FM002598 |
1 |
23.46 |
5360********4606 |
329511 |
09/01/2021 |
| WESTER, STEVE |
D4-G105657 |
1 |
34.20 |
4342********3503 |
033537 |
09/01/2021 |
| WORKMAN, KIRSTIN |
D4-BRO0601 |
1 |
39.57 |
4323********7901 |
067942 |
09/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
349.35 |
| 50 |
Visa |
1562.29 |
| 5 |
Discover |
99.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2010.84 |