Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALM, JEREMY |
D4-MN200269 |
2 |
10.80 |
6011********1343 |
00780R |
06/07/2019 |
| ANDERSON, LAUREL |
D4-AND0110 |
2 |
21.50 |
4342********2089 |
023738 |
06/07/2019 |
| ARAUJO BERMUDEZ, CAT |
D4-ARA0530 |
2 |
32.20 |
4465********6295 |
007360 |
06/07/2019 |
| BALFANZ, GLORIE |
D4-EVO3333 |
2 |
37.57 |
5113********7829 |
233840 |
06/07/2019 |
| BARTHEL, KAMI |
D4-FE000474 |
2 |
26.83 |
5113********0975 |
590740 |
06/07/2019 |
| BENSON, LUKE |
D4-FM003374 |
2 |
37.58 |
4323********4611 |
081058 |
06/07/2019 |
| BERTRAM, NICK |
D4-BER0131 |
2 |
32.20 |
4147********8369 |
007387 |
06/07/2019 |
| BLACKWELL, TRACY |
D4-FE000240 |
2 |
26.83 |
5178********8852 |
06003P |
06/07/2019 |
| BOOK, CYNTHIA |
D4-FE000157 |
2 |
37.57 |
4147********7688 |
06003D |
06/07/2019 |
| BRETTIN, BRADLEY |
D4-FE000604 |
2 |
21.46 |
6011********1588 |
00745R |
06/07/2019 |
| BUCK, PAUL |
D4-BUC0729 |
2 |
10.80 |
4761********3035 |
017162 |
06/07/2019 |
| CARLSON, CHUCK |
D4-FE000542 |
2 |
32.20 |
4342********5440 |
047810 |
06/07/2019 |
| CHINANDER, LINDSAY |
D4-CHI0223 |
2 |
32.20 |
4342********0187 |
006228 |
06/07/2019 |
| CRAIG, IAN |
D4-G102451 |
2 |
21.46 |
4100********6921 |
75038C |
06/07/2019 |
| DELGADO, SAMANTA |
D4-DEL0824 |
2 |
80.51 |
4190********0198 |
032677 |
06/07/2019 |
| DEMARS, JARED |
D4-EVO3101 |
2 |
32.20 |
5302********9479 |
220803 |
06/07/2019 |
| EID, TRAVIS |
D4-FM002640 |
2 |
10.80 |
4022********3868 |
005172 |
06/07/2019 |
| ERICKSON, BRIDGETTE |
D4-ERI0726 |
2 |
21.60 |
4342********9574 |
005893 |
06/07/2019 |
| ESTRELLA, KRESTA |
D4-G106046 |
2 |
32.20 |
4342********5913 |
060715 |
06/07/2019 |
| FRANCO, MARGARITA |
D4-FE000385 |
2 |
26.83 |
4342********1803 |
035948 |
06/07/2019 |
| GABEL, BRANDON |
D4-GAB1231 |
2 |
32.20 |
4342********5069 |
041633 |
06/07/2019 |
| GEAREY, SCOTT |
D4-GEAR106 |
2 |
26.83 |
5523********8691 |
06057Z |
06/07/2019 |
| GILCHRIST, RICH |
D4-JEJ1152685 |
2 |
140.00 |
5291********6945 |
06065P |
06/07/2019 |
| GOLDEN, SABRINA |
D4-FE000908 |
2 |
32.20 |
4342********3276 |
004774 |
06/07/2019 |
| HARCHANKO, DAVID |
D4-FM003386 |
2 |
26.83 |
4259********4495 |
002058 |
06/07/2019 |
| HILFER, ROBIN |
D4-HIL0916 |
2 |
37.57 |
4761********4316 |
017198 |
06/07/2019 |
| HUGHES, SHAUN |
D4-MN200955 |
2 |
75.08 |
5463********0034 |
06089Z |
06/07/2019 |
| JOERG, DENNIS |
D4-G101956 |
2 |
21.46 |
5302********6511 |
225929 |
06/07/2019 |
| JOHNSON, NICK |
D4-FE000119 |
2 |
75.14 |
4342********3748 |
090408 |
06/07/2019 |
| JUSTIN, JOSEPH |
D4-JUS0624 |
2 |
5.37 |
3798*******1007 |
143989 |
06/07/2019 |
| KANTAK, HEATHER |
D4-KAN1009 |
2 |
37.57 |
4342********0350 |
016284 |
06/07/2019 |
| KARSTENS, KARI |
D4-EVO6764 |
2 |
64.60 |
3795*******1003 |
170517 |
06/07/2019 |
| KENNING, PATRICK |
D4-G102551 |
2 |
21.46 |
5117********4938 |
06114B |
06/07/2019 |
| KOCIEMBA, MICHAEL |
D4-FE000377 |
2 |
26.83 |
4342********1292 |
095640 |
06/07/2019 |
| KRAUTBAUER, ANGELA |
D4-G101799 |
2 |
21.60 |
4465********5727 |
007056 |
06/07/2019 |
| KRAUZE, ALEXANDRA |
D4-FC100165 |
2 |
10.68 |
5463********0568 |
06139P |
06/07/2019 |
| KRAUZE, JACKSON |
D4-FC100049 |
2 |
10.68 |
5463********0568 |
06139P |
06/07/2019 |
| KRAUZE, KATIE |
D4-G105119 |
2 |
32.20 |
5463********0568 |
06149P |
06/07/2019 |
| KRAUZE, VICTOR |
D4-G105121 |
2 |
32.20 |
5463********0568 |
06153P |
06/07/2019 |
| KRUMREI, PAUL |
D4-FM003380 |
2 |
37.63 |
4342********9583 |
047926 |
06/07/2019 |
| LANNERS, CLAYTON |
D4-G102483 |
2 |
21.46 |
4342********4317 |
044727 |
06/07/2019 |
| LARSON, CHAZ |
D4-FE000468 |
2 |
32.20 |
4465********7608 |
007251 |
06/07/2019 |
| LEY, ERIKA |
D4-LEY081700 |
2 |
37.57 |
4342********9957 |
085494 |
06/07/2019 |
| LEY, ERIKA |
D4-LEY081700 |
2 |
320.00 |
4342********9957 |
014877 |
06/07/2019 |
| LIMA, NESTOR |
D4-EVO3055 |
2 |
21.46 |
4342********5617 |
013644 |
06/07/2019 |
| LINDLEY, ALEX |
D4-EVO1714 |
2 |
75.14 |
4342********8317 |
001790 |
06/07/2019 |
| LOPEZ, DAVID |
D4-EVO4261 |
2 |
21.46 |
4761********9661 |
017236 |
06/07/2019 |
| LUOMA, KENDALL |
D4-LUO0329 |
2 |
10.68 |
4342********5074 |
071319 |
06/07/2019 |
| MARX, ANDREW |
D4-MAR1012 |
2 |
32.20 |
4553********4310 |
014906 |
06/07/2019 |
| MAYVILLE, MARK |
D4-EVO5392 |
2 |
10.80 |
4342********2487 |
005188 |
06/07/2019 |
| MCGILLIC, BOB |
D4-EVO1571 |
2 |
32.20 |
5524********7485 |
06208W |
06/07/2019 |
| MOORES, JASON |
D4-G101696 |
2 |
79.99 |
4643********1023 |
245259 |
06/07/2019 |
| MORTENSON, ANDY |
D4-FM002846 |
2 |
26.83 |
4342********7694 |
082652 |
06/07/2019 |
| MYERS, KYLE |
D4-EVO7601 |
2 |
32.20 |
4563********7543 |
H75830 |
06/07/2019 |
| NELSON, DANIELLE |
D4-FE001045 |
2 |
10.75 |
4342********8966 |
015291 |
06/07/2019 |
| NIELSEN, BRADEN |
D4-FM002919 |
2 |
26.83 |
4761********0235 |
017252 |
06/07/2019 |
| NORGREN, PETER |
D4-EVO3075 |
2 |
26.83 |
5291********1135 |
06235P |
06/07/2019 |
| OKERSTROM, ANDREW |
D4-OKE1019 |
2 |
32.20 |
4465********0740 |
007963 |
06/07/2019 |
| OLSON, DANIEL |
D4-G101780 |
2 |
21.46 |
4147********5587 |
06230I |
06/07/2019 |
| OLSON, MARK |
D4-EVO4216 |
2 |
32.20 |
4707********5805 |
06232D |
06/07/2019 |
| OLSON, THONA |
D4-EVO4242 |
2 |
32.20 |
4707********5805 |
06232D |
06/07/2019 |
| PARKER, DAKOTA |
D4-EVO3361 |
2 |
32.20 |
4037********8045 |
707052 |
06/07/2019 |
| PARKER, HEATHER |
D4-EVO1523 |
2 |
48.37 |
4037********8045 |
707052 |
06/07/2019 |
| PETERSON, JESSICA |
D4-FM002848 |
2 |
32.20 |
4147********5465 |
707052 |
06/07/2019 |
| PROVENCHER, KYLE |
D4-MN200086 |
2 |
21.46 |
5302********7369 |
214957 |
06/07/2019 |
| RANELLE, MIKE |
D4-G100674 |
2 |
32.20 |
4991********2986 |
007202 |
06/07/2019 |
| REAGAN, SHANNON |
D4-G100755 |
2 |
21.46 |
4342********8310 |
026998 |
06/07/2019 |
| RIEGER-BORER, JEANNETTE |
D4-BOR0716 |
2 |
60.00 |
4022********8110 |
005175 |
06/07/2019 |
| ROBERTS, MIKAYLA |
D4-EVO3215 |
2 |
37.57 |
5302********9479 |
216719 |
06/07/2019 |
| ROSSBERG, ADAM |
D4-G102148 |
2 |
21.46 |
4342********1443 |
048191 |
06/07/2019 |
| RUDY, SYDNEY |
D4-EVO4211 |
2 |
32.20 |
4342********6466 |
090537 |
06/07/2019 |
| SANDMANN, NOAH |
D4-NOAHSA0429 |
2 |
32.20 |
4259********6926 |
004213 |
06/07/2019 |
| SANDVIK, NATE |
D4-WEB527841 |
2 |
43.00 |
4147********8477 |
007434 |
06/07/2019 |
| SHARP, MEGAN |
D4-SHA0425 |
2 |
37.57 |
5113********4677 |
717890 |
06/07/2019 |
| SIMONSEN, AARON |
D4-FM003346 |
2 |
26.83 |
4147********7905 |
707052 |
06/07/2019 |
| SMITH, TRAVIS |
D4-EVO3084 |
2 |
32.20 |
4761********3588 |
017285 |
06/07/2019 |
| STONE, AARON |
D4-STO0718 |
2 |
32.20 |
4342********3950 |
003076 |
06/07/2019 |
| STULL, DENNIS |
D4-STU0615 |
2 |
37.57 |
4739********0072 |
072702 |
06/07/2019 |
| SWENSON, DEREK |
D4-SWE0512 |
2 |
32.20 |
5463********4747 |
06315Z |
06/07/2019 |
| TRUONG, NANCY |
D4-G104107 |
2 |
53.86 |
4100********6921 |
78415C |
06/07/2019 |
| VALENTINE, PATRICK |
D4-VAL0503 |
2 |
32.20 |
4457********8685 |
145274 |
06/07/2019 |
| VALENZIANO-BARL, MELINDA |
D4-fm003215 |
2 |
37.57 |
4342********1367 |
063401 |
06/07/2019 |
| VANDERBEEK, DAWN |
D4-FM002990 |
2 |
37.57 |
4465********9006 |
007474 |
06/07/2019 |
| VASQUEZ, MARCO |
D4-EVO0029 |
2 |
37.57 |
4761********7442 |
017298 |
06/07/2019 |
| VOIGHT, THERESA |
D4-G106201 |
2 |
32.20 |
4323********9300 |
014685 |
06/07/2019 |
| WARD, JAMIE |
D4-EVO3057 |
2 |
50.00 |
4311********2723 |
007097 |
06/07/2019 |
| WATSON, JOSEPH |
D4-EVO4201 |
2 |
32.20 |
4342********6466 |
080115 |
06/07/2019 |
| WATSON, REBECCA |
D4-WAT0915 |
2 |
40.00 |
4643********5514 |
859464 |
06/07/2019 |
| WHITE, JOE |
D4-WHI0903 |
2 |
37.57 |
4426********5883 |
007535 |
06/07/2019 |
| WILLIAMS, CAI |
D4-FM002790 |
2 |
26.83 |
4342********6010 |
046362 |
06/07/2019 |
| WILLIAMS, JEFFREY |
D4-MN200818 |
2 |
21.46 |
4739********1917 |
072703 |
06/07/2019 |
| WILLIAMS, MICHAEL |
D4-FM002697 |
2 |
26.83 |
4701********2453 |
142451 |
06/07/2019 |
| WITSCHEN, DANIEL |
D4-FM003333 |
2 |
26.83 |
4465********1103 |
007543 |
06/07/2019 |
| WOLESKY, MARK |
D4-FM003007 |
2 |
26.83 |
4266********7136 |
06359C |
06/07/2019 |
| YAKYMI, MASON |
D4-FE000521 |
2 |
75.14 |
4342********8456 |
094435 |
06/07/2019 |
| YANISH, HEATHER |
D4-FB005010 |
2 |
10.80 |
4730********0708 |
021544 |
06/07/2019 |
| YUKER, WESLEY |
D4-YUK0131 |
2 |
37.57 |
4991********0572 |
007532 |
06/07/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
69.97 |
| 19 |
MasterCard |
681.85 |
| 74 |
Visa |
2761.97 |
| 2 |
Discover |
32.26 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3546.05 |