Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALM, JEREMY |
D4-MN200269 |
2 |
10.80 |
6011********1343 |
00947R |
09/09/2019 |
| ANDERSON, LAUREL |
D4-AND0110 |
2 |
21.50 |
4342********2089 |
038421 |
09/09/2019 |
| ARAUJO BERMUDEZ, CAT |
D4-ARA0530 |
2 |
32.20 |
4465********6295 |
009669 |
09/09/2019 |
| BALFANZ, GLORIE |
D4-EVO3333 |
2 |
37.57 |
5113********7829 |
113840 |
09/09/2019 |
| BARTHEL, KAMI |
D4-FE000474 |
2 |
26.83 |
5113********0975 |
043190 |
09/09/2019 |
| BEADLE, ALI |
D4-WEB682173 |
2 |
80.51 |
5424********5786 |
34747P |
09/09/2019 |
| BENSON, LUKE |
D4-FM003374 |
2 |
37.58 |
4323********4611 |
055546 |
09/09/2019 |
| BERTRAM, NICK |
D4-BER0131 |
2 |
32.20 |
4147********8369 |
009660 |
09/09/2019 |
| BOOK, CYNTHIA |
D4-FE000157 |
2 |
37.57 |
4147********7688 |
05777D |
09/09/2019 |
| BOVEE, KELLY |
D4-100000031 |
2 |
99.00 |
4465********7399 |
009435 |
09/09/2019 |
| BROUWER, SCOTT |
D4-F104763 |
2 |
10.80 |
4147********8595 |
009283 |
09/09/2019 |
| BUCK, PAUL |
D4-BUC0729 |
2 |
10.80 |
4761********3035 |
099344 |
09/09/2019 |
| CARLSON, CHUCK |
D4-EVO6901 |
2 |
32.20 |
4342********5440 |
005491 |
09/09/2019 |
| CHINANDER, LINDSAY |
D4-CHI0223 |
2 |
32.20 |
4342********0187 |
018687 |
09/09/2019 |
| CRAIG, IAN |
D4-G102451 |
2 |
21.46 |
4100********6921 |
27066C |
09/09/2019 |
| DUFRANE, DENNIS |
D4-WEB303521 |
2 |
32.20 |
4342********5595 |
035196 |
09/09/2019 |
| ESTRELLA, KRESTA |
D4-G106046 |
2 |
32.20 |
4342********5913 |
070237 |
09/09/2019 |
| FARNICK, JEFFREY |
D4-FAR0219 |
2 |
37.57 |
4342********4673 |
044963 |
09/09/2019 |
| FRANCO, MARGARITA |
D4-FE000385 |
2 |
26.83 |
4342********1803 |
001812 |
09/09/2019 |
| GABEL, BRANDON |
D4-GAB1231 |
2 |
32.20 |
4342********5069 |
084059 |
09/09/2019 |
| GASSLER, LINDA |
D4-EVO4212 |
2 |
40.00 |
4190********0794 |
709054 |
09/09/2019 |
| GILCHRIST, RICH |
D4-EVO6896 |
2 |
140.00 |
5291********6945 |
05836P |
09/09/2019 |
| GOLDEN, SABRINA |
D4-FE000908 |
2 |
32.20 |
4342********2055 |
089231 |
09/09/2019 |
| HARCHANKO, DAVID |
D4-FM003386 |
2 |
26.83 |
4259********4495 |
028688 |
09/09/2019 |
| HAYDA, CHAD |
D4-FM003565 |
2 |
75.14 |
4190********0947 |
007476 |
09/09/2019 |
| HILFER, ROBIN |
D4-HIL0916 |
2 |
37.57 |
4761********4316 |
099361 |
09/09/2019 |
| HUGHES, SHAUN |
D4-MN200955 |
2 |
32.14 |
5463********0034 |
05858P |
09/09/2019 |
| JOERG, DENNIS |
D4-G101956 |
2 |
21.46 |
5302********7159 |
230008 |
09/09/2019 |
| JOHNSON, NICK |
D4-FE000119 |
2 |
32.20 |
4342********3748 |
089650 |
09/09/2019 |
| JUSTIN, JOSEPH |
D4-JUS0624 |
2 |
5.37 |
3798*******1007 |
163930 |
09/09/2019 |
| KARSTENS, KARI |
D4-EVO6764 |
2 |
64.60 |
3795*******1003 |
119342 |
09/09/2019 |
| KENNING, PATRICK |
D4-G102551 |
2 |
64.40 |
5117********4938 |
05876B |
09/09/2019 |
| KOCIEMBA, MICHAEL |
D4-FE000377 |
2 |
26.83 |
4342********1292 |
082674 |
09/09/2019 |
| KRAUTBAUER, ANGELA |
D4-G101799 |
2 |
21.60 |
4465********5727 |
009392 |
09/09/2019 |
| KRAUZE, ALEXANDRA |
D4-FC100165 |
2 |
10.68 |
5463********0568 |
05885P |
09/09/2019 |
| KRAUZE, JACKSON |
D4-FC100049 |
2 |
10.68 |
5463********0568 |
05884P |
09/09/2019 |
| KRAUZE, KATIE |
D4-G105119 |
2 |
32.20 |
5463********0568 |
05894P |
09/09/2019 |
| KRAUZE, VICTOR |
D4-G105121 |
2 |
32.20 |
5463********0568 |
05900P |
09/09/2019 |
| KRUMREI, PAUL |
D4-FM003380 |
2 |
37.63 |
4342********9583 |
058076 |
09/09/2019 |
| LANNERS, CLAYTON |
D4-G102483 |
2 |
21.46 |
4342********4317 |
058275 |
09/09/2019 |
| LE, SANG |
D4-EVO6831 |
2 |
32.20 |
4342********9947 |
082343 |
09/09/2019 |
| LEFFINGWELL, HALLIE |
D4-LEF0619 |
2 |
21.60 |
4802********2197 |
027286 |
09/09/2019 |
| LINDLEY, ALEX |
D4-EVO1714 |
2 |
32.20 |
4342********8317 |
003031 |
09/09/2019 |
| LOPEZ, DAVID |
D4-EVO4261 |
2 |
21.46 |
4761********9661 |
099389 |
09/09/2019 |
| LUOMA, KENDALL |
D4-LUO0329 |
2 |
10.68 |
4342********5074 |
076867 |
09/09/2019 |
| MARX, ANDREW |
D4-MAR1012 |
2 |
32.20 |
4553********4310 |
155007 |
09/09/2019 |
| MAYVILLE, MARK |
D4-EVO5392 |
2 |
10.80 |
4342********2487 |
040272 |
09/09/2019 |
| MORTENSON, ANDY |
D4-FM002846 |
2 |
26.83 |
4342********7694 |
067947 |
09/09/2019 |
| MYERS, KYLE |
D4-EVO7601 |
2 |
32.20 |
4563********7543 |
H77821 |
09/09/2019 |
| NELSON, DANIELLE |
D4-FE001045 |
2 |
10.75 |
4342********8966 |
058387 |
09/09/2019 |
| NORGREN, PETER |
D4-EVO3075 |
2 |
26.83 |
5291********1135 |
05958P |
09/09/2019 |
| OKERSTROM, ANDREW |
D4-OKE1019 |
2 |
32.20 |
4465********0740 |
009793 |
09/09/2019 |
| OLSON, DANIEL |
D4-G101780 |
2 |
21.46 |
4147********3791 |
05957I |
09/09/2019 |
| OLSON, MARK |
D4-EVO4216 |
2 |
32.20 |
4707********5805 |
05968D |
09/09/2019 |
| OLSON, THONA |
D4-EVO4242 |
2 |
32.20 |
4707********5805 |
05969D |
09/09/2019 |
| PARKER, DAKOTA |
D4-EVO3361 |
2 |
32.20 |
4037********8045 |
709054 |
09/09/2019 |
| PARKER, HEATHER |
D4-EVO1523 |
2 |
48.37 |
4037********8045 |
709054 |
09/09/2019 |
| PETERSON, JESSICA |
D4-FM002848 |
2 |
32.20 |
4147********5465 |
709054 |
09/09/2019 |
| PROVENCHER, KYLE |
D4-MN200086 |
2 |
21.46 |
5302********7369 |
229819 |
09/09/2019 |
| RANELLE, MIKE |
D4-G100674 |
2 |
32.20 |
4991********2986 |
009445 |
09/09/2019 |
| REAGAN, SHANNON |
D4-G100755 |
2 |
21.46 |
4342********8310 |
082897 |
09/09/2019 |
| ROSSBERG, ADAM |
D4-EVO6885 |
2 |
21.46 |
4342********1443 |
087574 |
09/09/2019 |
| SANDMANN, NOAH |
D4-NOAHSA0429 |
2 |
75.14 |
4259********6926 |
029418 |
09/09/2019 |
| SANDVIK, NATE |
D4-WEB527841 |
2 |
43.00 |
4147********8477 |
009835 |
09/09/2019 |
| SIMONSEN, AARON |
D4-FM003346 |
2 |
26.83 |
4147********7905 |
709054 |
09/09/2019 |
| SMITH, TRAVIS |
D4-EVO3084 |
2 |
32.20 |
4761********3588 |
099420 |
09/09/2019 |
| STONE, AARON |
D4-STO0718 |
2 |
32.20 |
4342********3950 |
026323 |
09/09/2019 |
| SWENSON, DEREK |
D4-SWE0512 |
2 |
32.20 |
5463********4747 |
06041P |
09/09/2019 |
| TRUONG, NANCY |
D4-G104107 |
2 |
53.86 |
4100********6921 |
29985C |
09/09/2019 |
| VALENTINE, PATRICK |
D4-VAL0503 |
2 |
32.20 |
4457********8685 |
948173 |
09/09/2019 |
| VALENZIANO-BARL, MELINDA |
D4-fm003215 |
2 |
37.57 |
4342********1367 |
024960 |
09/09/2019 |
| VASQUEZ, MARCO |
D4-EVO0029 |
2 |
37.57 |
4761********0824 |
099431 |
09/09/2019 |
| VOIGHT, THERESA |
D4-G106201 |
2 |
32.20 |
4323********9300 |
007170 |
09/09/2019 |
| WARD, JAMIE |
D4-EVO3057 |
2 |
50.00 |
4311********2723 |
009478 |
09/09/2019 |
| WATSON, REBECCA |
D4-EVO6855 |
2 |
40.00 |
4643********5514 |
625866 |
09/09/2019 |
| WHITE, JOE |
D4-WHI0903 |
2 |
37.57 |
4426********5883 |
009870 |
09/09/2019 |
| WILLIAMS, CAI |
D4-FM002790 |
2 |
26.83 |
4342********6010 |
069291 |
09/09/2019 |
| WILLIAMS, JEFFREY |
D4-MN200818 |
2 |
21.46 |
4739********1917 |
074628 |
09/09/2019 |
| WITSCHEN, DANIEL |
D4-FM003333 |
2 |
26.83 |
4465********1103 |
009489 |
09/09/2019 |
| YAKYMI, MASON |
D4-FE000521 |
2 |
10.80 |
4342********8456 |
036215 |
09/09/2019 |
| YANISH, HEATHER |
D4-FB005010 |
2 |
10.80 |
4730********0708 |
030271 |
09/09/2019 |
| YUKER, WESLEY |
D4-YUK0131 |
2 |
37.57 |
4991********0572 |
009524 |
09/09/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
69.97 |
| 14 |
MasterCard |
569.16 |
| 65 |
Visa |
2081.47 |
| 1 |
Discover |
10.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2731.40 |