Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNS, WAYLON |
D4-EVO6853 |
5 |
10.80 |
6011********1821 |
03029B |
09/30/2019 |
| BELL, TANNER |
D4-G102572 |
5 |
21.46 |
4761********9326 |
081004 |
09/30/2019 |
| BOOK, DAVID |
D4-FM002803 |
5 |
21.46 |
5401********8617 |
08773P |
09/30/2019 |
| BOSE, THOMAS |
D4-FM002996 |
5 |
37.57 |
4342********2957 |
012182 |
09/30/2019 |
| BOVEE, JULIA |
D4-BOV0820 |
5 |
54.48 |
4465********7399 |
030227 |
09/30/2019 |
| BOVEE, ROGER |
D4-BOV0425 |
5 |
75.14 |
4465********7399 |
030812 |
09/30/2019 |
| BREED, ETHAN |
D4-EVO3108 |
5 |
32.20 |
4761********7211 |
081006 |
09/30/2019 |
| BROWN, REID |
D4-EVO6866 |
5 |
80.51 |
4761********5380 |
081007 |
09/30/2019 |
| BURKHOLDER, CHAD |
D4-FZ2525 |
5 |
26.71 |
4373********5758 |
749777 |
09/30/2019 |
| CHRISTENSEN, LUCAS |
D4-EVO3264 |
5 |
32.20 |
5431********8782 |
285295 |
09/30/2019 |
| DEMARS, ANDREW |
D4-DEM1210 |
5 |
37.57 |
4761********3436 |
081005 |
09/30/2019 |
| DEMBINSKI, LISA |
D4-DEM0213 |
5 |
37.57 |
3792*******1004 |
122086 |
09/30/2019 |
| DESSELLIER, CODY |
D4-EVO4226 |
5 |
32.20 |
4147********5510 |
08775C |
09/30/2019 |
| DOERING, DAVID |
D4-DOE0728 |
5 |
32.20 |
5302********0311 |
128535 |
09/30/2019 |
| DRAPER, TYLER |
D4-DRA0524 |
5 |
75.14 |
4342********9446 |
008875 |
09/30/2019 |
| ECKSTEIN, GENE |
D4-G103252 |
5 |
32.20 |
3797*******1004 |
189726 |
09/30/2019 |
| EDLUND, MARK |
D4-G106200 |
5 |
35.43 |
4739********6710 |
065837 |
09/30/2019 |
| ERION, DARLENE |
D4-G100649 |
5 |
16.11 |
4270********8422 |
004322 |
09/30/2019 |
| ESPINOZA, ALBERTO |
D4-ESP0129 |
5 |
26.83 |
4342********3624 |
055116 |
09/30/2019 |
| FLAHERTY, JEFFREY |
D4-FE000013 |
5 |
26.83 |
5463********4390 |
08792P |
09/30/2019 |
| GEROUX, KYLE |
D4-G100086 |
5 |
21.46 |
4147********1986 |
08783D |
09/30/2019 |
| GLEASON, STACY |
D4-G105641 |
5 |
21.46 |
3702*******0733 |
828030 |
09/30/2019 |
| GRESSMAN, WILLIAM |
D4-EVO1532 |
5 |
37.57 |
4739********5517 |
065837 |
09/30/2019 |
| HAYES, MICHAEL |
D4-HAY0501 |
5 |
32.20 |
4761********6422 |
081010 |
09/30/2019 |
| HEGSTAD, ANDREA |
D4-F100968 |
5 |
32.20 |
5424********9262 |
58522P |
09/30/2019 |
| HERNANDEZ, JUAN |
D4-EVO6865 |
5 |
75.14 |
4342********1325 |
091547 |
09/30/2019 |
| HIBBISON, JOSH |
D4-FE000566 |
5 |
23.46 |
5213********5312 |
03097Z |
09/30/2019 |
| HOAGLUND, TONY |
D4-FM002992 |
5 |
37.57 |
5524********6407 |
01564S |
09/30/2019 |
| HOLKER, DANIEL |
D4-FM003158 |
5 |
26.83 |
4266********6608 |
08795C |
09/30/2019 |
| HOUT, JASON |
D4-HOUTJ |
5 |
32.20 |
4342********8781 |
073358 |
09/30/2019 |
| JACOBSON, ERIC |
D4-JAC0909 |
5 |
32.20 |
5111********3815 |
065626 |
09/30/2019 |
| JACQUES, TYLER |
D4-FE000200 |
5 |
26.83 |
4342********6358 |
084312 |
09/30/2019 |
| KAISER, VANESSA |
D4-HOL0925 |
5 |
10.80 |
4761********7657 |
081015 |
09/30/2019 |
| KASTENDICK, SALLY |
D4-G106093 |
5 |
32.20 |
4465********0274 |
030758 |
09/30/2019 |
| KESSLER, MICHAEL |
D4-KES0906 |
5 |
32.20 |
6011********7480 |
03045R |
09/30/2019 |
| KRAUTBAUER, ANGELA |
D4-G101799 |
5 |
32.20 |
4465********5727 |
030026 |
09/30/2019 |
| KRISKO, SAM |
D4-KRI0418 |
5 |
32.20 |
4761********6281 |
081016 |
09/30/2019 |
| LAMP, AMBER |
D4-EVO1529 |
5 |
64.45 |
5302********6253 |
131327 |
09/30/2019 |
| LAMPMAN, ASHELLLI |
D4-LAM1009 |
5 |
32.20 |
5156********3901 |
08813Z |
09/30/2019 |
| LAU, KELLY |
D4-FM002831 |
5 |
32.20 |
4649********8298 |
030257 |
09/30/2019 |
| LEE, KRYSTEN |
D4-LEE0417 |
5 |
32.20 |
4269********1881 |
030157 |
09/30/2019 |
| LEE, LEVI |
D4-LEE0629 |
5 |
32.20 |
4563********5990 |
H68919 |
09/30/2019 |
| LEE, SEWRAJIE |
D4-EVO6850 |
5 |
37.57 |
4465********0725 |
030007 |
09/30/2019 |
| LOFGREN, JESSE |
D4-04021978 |
5 |
32.20 |
4802********4393 |
012686 |
09/30/2019 |
| LUNDQUIST, TRAVIS |
D4-FE000371 |
5 |
21.46 |
4147********7543 |
08822C |
09/30/2019 |
| MERKLE, DEBORAH |
D4-MER0330 |
5 |
176.00 |
4342********3032 |
057510 |
09/30/2019 |
| MICHAELS, CATALINA |
D4-EVO6922 |
5 |
32.20 |
4342********9879 |
033826 |
09/30/2019 |
| MITCHELL, MICHAEL |
D4-G104444 |
5 |
21.46 |
4147********9431 |
600365 |
09/30/2019 |
| MOOSAI, SHANE |
D4-FM002578 |
5 |
26.83 |
4147********5957 |
030772 |
09/30/2019 |
| MOULDS, LUKE |
D4-FM003473 |
5 |
26.83 |
4342********2282 |
034486 |
09/30/2019 |
| NELSON, CODY |
D4-FM003567 |
5 |
69.77 |
4342********8966 |
019309 |
09/30/2019 |
| NELSON, DANIELLE |
D4-FE001045 |
5 |
32.20 |
4342********8966 |
071544 |
09/30/2019 |
| NESBIT, JOHN |
D4-EVO6768 |
5 |
60.00 |
4000********2653 |
146043 |
09/30/2019 |
| NORGREN, JODI |
D4-FE000447 |
5 |
10.80 |
5291********1135 |
08828P |
09/30/2019 |
| OLSON, KIRSTEN |
D4-EVO6913 |
5 |
32.20 |
4707********5805 |
08825D |
09/30/2019 |
| PAUL, MALISSA |
D4-PAU0922 |
5 |
32.20 |
4342********5041 |
024243 |
09/30/2019 |
| PEDERSEN, RACHEL |
D4-PED1016 |
5 |
18.79 |
6011********4419 |
03056P |
09/30/2019 |
| PEPEL, JAMES |
D4-FE000437 |
5 |
21.46 |
4037********8136 |
600365 |
09/30/2019 |
| PEREDO, DAVID |
D4-FE000406 |
5 |
5.37 |
4342********0661 |
003827 |
09/30/2019 |
| PETERSON, ALICIA |
D4-PET1123 |
5 |
32.20 |
4342********4399 |
076458 |
09/30/2019 |
| POLTISKE, TYLER |
D4-FM003222 |
5 |
26.83 |
4342********2580 |
073524 |
09/30/2019 |
| RAMIREZ-INIGUEZ, SAMUEL |
D4-EVO6794 |
5 |
37.57 |
4190********1990 |
003988 |
09/30/2019 |
| RENDEROS, DIEGO |
D4-REN1209 |
5 |
75.14 |
4342********5435 |
007124 |
09/30/2019 |
| REWALD, JAKE |
D4-G100879 |
5 |
41.87 |
4306********5968 |
065627 |
09/30/2019 |
| RIEGER, ADAM |
D4-RIE0417 |
5 |
32.20 |
4342********7306 |
085368 |
09/30/2019 |
| RUTHERFORD, JOSEPH |
D4-RUT0209 |
5 |
32.20 |
4190********0039 |
032563 |
09/30/2019 |
| SAULTER, ABIGAIL |
D4-SAU0504 |
5 |
32.20 |
4342********0855 |
000878 |
09/30/2019 |
| SCHMITZ, LEAH |
D4-EVO4222 |
5 |
32.20 |
5178********6693 |
08846Z |
09/30/2019 |
| SHARPE, ANNA |
D4-SHA1118 |
5 |
32.20 |
4342********3061 |
002380 |
09/30/2019 |
| SIXBERRY, COLE |
D4-FE000612 |
5 |
26.83 |
4342********5934 |
051456 |
09/30/2019 |
| SKJEI, DARCY |
D4-G106044 |
5 |
10.75 |
4100********3503 |
90986G |
09/30/2019 |
| STEELE, MATT |
D4-FE000433 |
5 |
32.20 |
4342********0900 |
025760 |
09/30/2019 |
| STEEN, ADAM |
D4-EVO4264 |
5 |
32.20 |
5431********9401 |
285296 |
09/30/2019 |
| STEVENS, RANDALL |
D4-EVO6864 |
5 |
75.14 |
4037********3203 |
600365 |
09/30/2019 |
| STOCKER, ROBERT |
D4-STO0316 |
5 |
32.20 |
4342********4334 |
021167 |
09/30/2019 |
| STUART, KELSEY |
D4-FE000018 |
5 |
32.20 |
4190********4898 |
004182 |
09/30/2019 |
| SWANSON, CHRIS |
D4-G100791 |
5 |
21.46 |
5463********0034 |
08940P |
09/30/2019 |
| SWENSON, MARY |
D4-SWE1205 |
5 |
37.57 |
4465********9635 |
030081 |
09/30/2019 |
| TERPSTRA, JOSH |
D4-TERP0521 |
5 |
32.20 |
4342********1883 |
089615 |
09/30/2019 |
| THERRES, ALLAN |
D4-EVO7758 |
5 |
75.14 |
5431********4203 |
285297 |
09/30/2019 |
| TONN, DILLION |
D4-evo3237 |
5 |
32.20 |
4342********0593 |
054185 |
09/30/2019 |
| TRIPLETT, ERIC |
D4-TRI1117 |
5 |
32.20 |
4342********4187 |
011088 |
09/30/2019 |
| TROJAHN, BRANDON |
D4-EVO1382 |
5 |
26.83 |
5166********3735 |
835682 |
09/30/2019 |
| TWEETON, MICHAEL |
D4-FE000265 |
5 |
21.46 |
4600********1392 |
009839 |
09/30/2019 |
| YOTTER, JOSEPH |
D4-YOT0224 |
5 |
32.20 |
3737*******2016 |
117431 |
09/30/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
123.43 |
| 16 |
MasterCard |
533.40 |
| 62 |
Visa |
2342.69 |
| 3 |
Discover |
61.79 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3061.31 |