Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAUJO BERMUDEZ, CAT |
D4-ARA0530 |
5 |
176.00 |
4465********6295 |
028884 |
08/28/2019 |
| BELL, TANNER |
D4-G102572 |
5 |
64.40 |
4761********9326 |
036558 |
08/28/2019 |
| BLONIGEN, JAYDEN |
D4-FE000333 |
5 |
32.20 |
4342********9172 |
061027 |
08/28/2019 |
| BOOK, DAVID |
D4-FM002803 |
5 |
21.46 |
5401********8617 |
01106P |
08/28/2019 |
| BOSE, THOMAS |
D4-FM002996 |
5 |
37.57 |
4342********2957 |
038047 |
08/28/2019 |
| BOVEE, JULIA |
D4-BOV0820 |
5 |
11.54 |
4465********7399 |
028053 |
08/28/2019 |
| BOVEE, ROGER |
D4-BOV0425 |
5 |
32.20 |
4465********7399 |
028219 |
08/28/2019 |
| BREED, ETHAN |
D4-EVO3108 |
5 |
32.20 |
4761********7211 |
036567 |
08/28/2019 |
| BROWN, REID |
D4-EVO6866 |
5 |
37.57 |
4761********5380 |
036568 |
08/28/2019 |
| BURKHOLDER, CHAD |
D4-FZ2525 |
5 |
26.71 |
4373********5758 |
413652 |
08/28/2019 |
| CHRISTENSEN, LUCAS |
D4-EVO3264 |
5 |
75.14 |
5431********8782 |
947506 |
08/28/2019 |
| DEMARS, ANDREW |
D4-DEM1210 |
5 |
37.57 |
4761********3436 |
036573 |
08/28/2019 |
| DEMBINSKI, LISA |
D4-WEB317715 |
5 |
80.51 |
3792*******1004 |
147158 |
08/28/2019 |
| DESSELLIER, CODY |
D4-EVO4226 |
5 |
32.20 |
4147********5510 |
01162C |
08/28/2019 |
| DOERING, DAVID |
D4-DOE0728 |
5 |
32.20 |
5302********0311 |
308807 |
08/28/2019 |
| DRAPER, TYLER |
D4-DRA0524 |
5 |
32.20 |
4342********9446 |
007505 |
08/28/2019 |
| ECKSTEIN, GENE |
D4-G103252 |
5 |
32.20 |
3797*******1004 |
122054 |
08/28/2019 |
| ERICKSON, MEGHAN |
D4-100000356 |
5 |
100.00 |
4266********0945 |
01167B |
08/28/2019 |
| ERION, DARLENE |
D4-G100649 |
5 |
16.11 |
4270********8422 |
005613 |
08/28/2019 |
| ESPINOZA, ALBERTO |
D4-ESP0129 |
5 |
26.83 |
4342********3624 |
043917 |
08/28/2019 |
| FISH, ASHLEY |
D4-FIS0323 |
5 |
37.57 |
4342********7472 |
077920 |
08/28/2019 |
| FLAHERTY, JEFFREY |
D4-FE000013 |
5 |
26.83 |
5463********4390 |
01188P |
08/28/2019 |
| GEROUX, KYLE |
D4-G100086 |
5 |
21.46 |
4147********1986 |
01183D |
08/28/2019 |
| GILCHRIST, RICH |
D4-EVO6896 |
5 |
140.00 |
5291********6945 |
01207P |
08/28/2019 |
| GLEASON, STACY |
D4-G105641 |
5 |
21.46 |
3702*******0733 |
574028 |
08/28/2019 |
| GOLDEN, JASON |
D4-FM003192 |
5 |
32.20 |
4599********7885 |
H86339 |
08/28/2019 |
| GRESSMAN, WILLIAM |
D4-EVO1532 |
5 |
37.57 |
4739********5517 |
083047 |
08/28/2019 |
| HALLBECK, ASHLEY |
D4-HAL0206 |
5 |
37.57 |
4739********0631 |
083047 |
08/28/2019 |
| HAYES, MICHAEL |
D4-HAY0501 |
5 |
32.20 |
4761********6422 |
036601 |
08/28/2019 |
| HEGSTAD, ANDREA |
D4-F100968 |
5 |
32.20 |
5424********9262 |
19707P |
08/28/2019 |
| HERNANDEZ, JUAN |
D4-EVO6865 |
5 |
32.20 |
4342********1325 |
083972 |
08/28/2019 |
| HOAGLUND, TONY |
D4-FM002992 |
5 |
37.57 |
5524********6407 |
06073S |
08/28/2019 |
| HOLKER, DANIEL |
D4-FM003158 |
5 |
26.83 |
4266********6608 |
01238C |
08/28/2019 |
| HOUT, JASON |
D4-HOUTJ |
5 |
32.20 |
4342********8781 |
030163 |
08/28/2019 |
| JACOBSON, ERIC |
D4-JAC0909 |
5 |
32.20 |
5111********3815 |
083041 |
08/28/2019 |
| JACQUES, TYLER |
D4-FE000200 |
5 |
26.83 |
4342********6358 |
037535 |
08/28/2019 |
| KASTENDICK, SALLY |
D4-G106093 |
5 |
32.20 |
4465********0274 |
028013 |
08/28/2019 |
| KESSLER, MICHAEL |
D4-KES0906 |
5 |
32.20 |
6011********7480 |
02819R |
08/28/2019 |
| KNUTH, BRANDON |
D4-KNU0222 |
5 |
75.14 |
4761********6227 |
036619 |
08/28/2019 |
| KRAUTBAUER, ANGELA |
D4-G101799 |
5 |
32.20 |
4465********5727 |
028150 |
08/28/2019 |
| KRISKO, SAM |
D4-KRI0418 |
5 |
54.60 |
4761********6281 |
036627 |
08/28/2019 |
| LAMP, AMBER |
D4-EVO1529 |
5 |
42.94 |
5302********6253 |
328206 |
08/28/2019 |
| LAU, KELLY |
D4-FM002831 |
5 |
32.20 |
4649********8298 |
028185 |
08/28/2019 |
| LEE, KRYSTEN |
D4-LEE0417 |
5 |
32.20 |
4269********1881 |
028065 |
08/28/2019 |
| LEE, LEVI |
D4-LEE0629 |
5 |
32.20 |
4563********5990 |
H86335 |
08/28/2019 |
| LOFGREN, JESSE |
D4-04021978 |
5 |
75.14 |
4802********4393 |
002703 |
08/28/2019 |
| LUNDQUIST, TRAVIS |
D4-FE000371 |
5 |
21.46 |
4147********7543 |
01298C |
08/28/2019 |
| MERKLE, DEBORAH |
D4-MER0330 |
5 |
177.50 |
4342********3032 |
047709 |
08/28/2019 |
| MITCHELL, MICHAEL |
D4-G104444 |
5 |
21.46 |
4147********9431 |
808203 |
08/28/2019 |
| MOOSAI, SHANE |
D4-FM002578 |
5 |
26.83 |
4147********5957 |
028224 |
08/28/2019 |
| MOULDS, LUKE |
D4-FM003473 |
5 |
26.83 |
4342********2282 |
021988 |
08/28/2019 |
| NELSON, CODY |
D4-FM003567 |
5 |
26.83 |
4342********8966 |
089418 |
08/28/2019 |
| NELSON, DANIELLE |
D4-FE001045 |
5 |
32.20 |
4342********8966 |
048650 |
08/28/2019 |
| NESBIT, JOHN |
D4-EVO6768 |
5 |
60.00 |
4000********2653 |
581735 |
08/28/2019 |
| NORGREN, JODI |
D4-FE000447 |
5 |
10.80 |
5291********1135 |
01338P |
08/28/2019 |
| OEN, CHRISTINA |
D4-FM003023 |
5 |
63.66 |
4342********3006 |
083802 |
08/28/2019 |
| OEN, KYLE |
D4-OEN0703 |
5 |
105.26 |
4342********3006 |
080908 |
08/28/2019 |
| PAUL, MALISSA |
D4-PAU0922 |
5 |
32.20 |
4342********5041 |
099100 |
08/28/2019 |
| PEDERSEN, RACHEL |
D4-PED1016 |
5 |
18.79 |
6011********4419 |
02890P |
08/28/2019 |
| PEPEL, JAMES |
D4-FE000437 |
5 |
21.46 |
4037********8136 |
808203 |
08/28/2019 |
| PEREDO, DAVID |
D4-FE000406 |
5 |
5.37 |
4342********0661 |
034531 |
08/28/2019 |
| PETERSON, ALICIA |
D4-PET1123 |
5 |
32.20 |
4342********4399 |
007298 |
08/28/2019 |
| POLTISKE, TYLER |
D4-FM003222 |
5 |
26.83 |
4342********2580 |
057324 |
08/28/2019 |
| RENDEROS, DIEGO |
D4-REN1209 |
5 |
32.20 |
4342********5435 |
034759 |
08/28/2019 |
| REWALD, JAKE |
D4-G100879 |
5 |
71.40 |
4306********5968 |
083045 |
08/28/2019 |
| RIEGER, ADAM |
D4-RIE0417 |
5 |
32.20 |
4342********7306 |
078308 |
08/28/2019 |
| RUTHERFORD, JOSEPH |
D4-RUT0209 |
5 |
32.20 |
4190********0039 |
030567 |
08/28/2019 |
| SADOWSKI, JACK |
D4-FZ2556 |
5 |
32.20 |
4465********3595 |
028436 |
08/28/2019 |
| SAULTER, ABIGAIL |
D4-SAU0504 |
5 |
75.14 |
4342********0855 |
024955 |
08/28/2019 |
| SCHMITZ, LEAH |
D4-EVO4222 |
5 |
32.20 |
5178********6693 |
01381Z |
08/28/2019 |
| SHARPE, ANNA |
D4-SHA1118 |
5 |
32.20 |
4342********3061 |
063096 |
08/28/2019 |
| SIXBERRY, COLE |
D4-FE000612 |
5 |
26.83 |
4342********5934 |
077403 |
08/28/2019 |
| SKJEI, DARCY |
D4-G106044 |
5 |
10.75 |
4100********3503 |
78143G |
08/28/2019 |
| STEELE, MATT |
D4-FE000433 |
5 |
32.20 |
4342********0900 |
017017 |
08/28/2019 |
| STEEN, ADAM |
D4-EVO4264 |
5 |
32.20 |
5431********9401 |
947507 |
08/28/2019 |
| STEVENS, RANDALL |
D4-EVO6864 |
5 |
32.20 |
4037********3203 |
808203 |
08/28/2019 |
| STOCKER, ROBERT |
D4-STO0316 |
5 |
75.14 |
4342********4334 |
000116 |
08/28/2019 |
| STUART, KELSEY |
D4-FE000018 |
5 |
32.20 |
4190********4898 |
025330 |
08/28/2019 |
| SWANSON, CHRIS |
D4-G100791 |
5 |
21.46 |
5463********0034 |
01414P |
08/28/2019 |
| SWENSON, MARY |
D4-SWE1205 |
5 |
5.37 |
4465********9635 |
028938 |
08/28/2019 |
| TERPSTRA, JOSH |
D4-TERP0521 |
5 |
32.20 |
4342********1883 |
021548 |
08/28/2019 |
| THERRES, ALLAN |
D4-EVO7758 |
5 |
32.20 |
5431********4203 |
947508 |
08/28/2019 |
| TONN, DILLION |
D4-evo3237 |
5 |
32.20 |
4342********0593 |
056868 |
08/28/2019 |
| TRIPLETT, ERIC |
D4-TRI1117 |
5 |
32.20 |
4342********4187 |
019156 |
08/28/2019 |
| TROJAHN, BRANDON |
D4-EVO1382 |
5 |
26.83 |
5166********3735 |
407888 |
08/28/2019 |
| TWEETON, MICHAEL |
D4-FE000265 |
5 |
21.46 |
4600********1392 |
368815 |
08/28/2019 |
| WILLIAMS, EMILY |
D4-F108047 |
5 |
37.57 |
4342********0825 |
081724 |
08/28/2019 |
| YOTTER, JOSEPH |
D4-YOT0224 |
5 |
32.20 |
3737*******2016 |
157565 |
08/28/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
166.37 |
| 15 |
MasterCard |
596.23 |
| 67 |
Visa |
2735.76 |
| 2 |
Discover |
50.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3549.35 |