Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALM, JEREMY |
D4-MN200269 |
2 |
10.80 |
6011********1343 |
00728R |
11/07/2019 |
| ANDERSON, JUSTIN |
D4-AND0911 |
2 |
32.20 |
5218********2668 |
758818 |
11/07/2019 |
| ANDERSON, LAUREL |
D4-AND0110 |
2 |
21.50 |
4342********2089 |
048707 |
11/07/2019 |
| ARAUJO BERMUDEZ, CAT |
D4-ARA0530 |
2 |
35.20 |
4465********6295 |
007873 |
11/07/2019 |
| BALFANZ, GLORIE |
D4-EVO3333 |
2 |
39.07 |
5113********7829 |
141820 |
11/07/2019 |
| BARTHEL, KAMI |
D4-FE000474 |
2 |
26.83 |
5113********0975 |
521410 |
11/07/2019 |
| BEADLE, ALI |
D4-WEB682173 |
2 |
5.37 |
5424********5786 |
03266P |
11/07/2019 |
| BENSON, LUKE |
D4-FM003374 |
2 |
37.58 |
4323********4611 |
080227 |
11/07/2019 |
| BOOK, CYNTHIA |
D4-FE000157 |
2 |
37.57 |
4147********7688 |
00888D |
11/07/2019 |
| BOVEE, KELLY |
D4-100000031 |
2 |
99.00 |
4465********7399 |
007377 |
11/07/2019 |
| BROUWER, SCOTT |
D4-F104763 |
2 |
10.80 |
4147********8595 |
007378 |
11/07/2019 |
| BUCK, PAUL |
D4-BUC0729 |
2 |
10.80 |
4761********3035 |
015679 |
11/07/2019 |
| CARLSON, CHUCK |
D4-EVO6901 |
2 |
32.20 |
4342********5440 |
078642 |
11/07/2019 |
| CHINANDER, LINDSAY |
D4-CHI0223 |
2 |
32.20 |
4342********0187 |
008233 |
11/07/2019 |
| CRAIG, IAN |
D4-G102451 |
2 |
21.46 |
4100********6921 |
90020D |
11/07/2019 |
| DUFRANE, DENNIS |
D4-WEB303521 |
2 |
75.14 |
4342********5595 |
031544 |
11/07/2019 |
| ELLIOTT, LEAH |
D4-ELL0616 |
2 |
37.57 |
5178********7159 |
00919T |
11/07/2019 |
| ESTRELLA, KRESTA |
D4-G106046 |
2 |
32.20 |
4342********5913 |
050451 |
11/07/2019 |
| FARNICK, JEFFREY |
D4-FAR0219 |
2 |
80.51 |
4342********4673 |
011254 |
11/07/2019 |
| FLANIGAN, GINA |
D4-FLA0816 |
2 |
60.00 |
4306********3627 |
001030 |
11/07/2019 |
| GABEL, BRANDON |
D4-GAB1231 |
2 |
75.14 |
4342********5069 |
006731 |
11/07/2019 |
| GASSLER, LINDA |
D4-EVO4212 |
2 |
40.00 |
4190********0794 |
017001 |
11/07/2019 |
| GOLDEN, SABRINA |
D4-FE000908 |
2 |
32.20 |
4342********2055 |
046907 |
11/07/2019 |
| HARCHANKO, DAVID |
D4-FM003386 |
2 |
26.83 |
4259********4495 |
045762 |
11/07/2019 |
| HAYDA, CHAD |
D4-FM003565 |
2 |
32.20 |
4190********0947 |
010239 |
11/07/2019 |
| HILFER, ROBIN |
D4-HIL0916 |
2 |
37.57 |
4761********4316 |
015698 |
11/07/2019 |
| HOLKER, JASON |
D4-EVO6806 |
2 |
32.20 |
5302********6449 |
631333 |
11/07/2019 |
| HOLKER, KATHRYN |
D4-EVO6829 |
2 |
64.60 |
5302********6449 |
624906 |
11/07/2019 |
| HUGHES, SHAUN |
D4-MN200955 |
2 |
32.14 |
5463********0034 |
00971P |
11/07/2019 |
| JOERG, DENNIS |
D4-G101956 |
2 |
21.46 |
5302********7159 |
631336 |
11/07/2019 |
| JOHNSON, NICK |
D4-FE000119 |
2 |
32.20 |
4342********3748 |
023352 |
11/07/2019 |
| JUSTIN, JOSEPH |
D4-JUS0624 |
2 |
32.20 |
3798*******1007 |
189643 |
11/07/2019 |
| KARSTENS, KARI |
D4-EVO6764 |
2 |
64.60 |
3795*******1003 |
117157 |
11/07/2019 |
| KENNING, PATRICK |
D4-G102551 |
2 |
21.46 |
5117********4938 |
00988B |
11/07/2019 |
| KOCIEMBA, MICHAEL |
D4-FE000377 |
2 |
26.83 |
4342********1292 |
015648 |
11/07/2019 |
| KRAUTBAUER, ANGELA |
D4-G101799 |
2 |
21.60 |
4465********5727 |
007014 |
11/07/2019 |
| KRAUZE, ALEXANDRA |
D4-FC100165 |
2 |
10.68 |
5463********0568 |
01005P |
11/07/2019 |
| KRAUZE, JACKSON |
D4-FC100049 |
2 |
10.68 |
5463********0568 |
01012P |
11/07/2019 |
| KRAUZE, KATIE |
D4-G105119 |
2 |
32.20 |
5463********0568 |
01011P |
11/07/2019 |
| KRAUZE, VICTOR |
D4-G105121 |
2 |
32.20 |
5463********0568 |
01014P |
11/07/2019 |
| KRUMREI, PAUL |
D4-FM003380 |
2 |
37.63 |
4342********9583 |
074246 |
11/07/2019 |
| LANNERS, CLAYTON |
D4-G102483 |
2 |
64.40 |
4342********4317 |
069226 |
11/07/2019 |
| LARSON, CHAZ |
D4-FE000468 |
2 |
32.20 |
4643********1229 |
725097 |
11/07/2019 |
| LINDLEY, ALEX |
D4-EVO1714 |
2 |
32.20 |
4342********8317 |
028843 |
11/07/2019 |
| LOPEZ, DAVID |
D4-EVO4261 |
2 |
21.46 |
4761********9661 |
015741 |
11/07/2019 |
| LUOMA, KENDALL |
D4-LUO0329 |
2 |
10.68 |
4342********5074 |
096402 |
11/07/2019 |
| MAYVILLE, MARK |
D4-EVO5392 |
2 |
10.80 |
4342********2487 |
094195 |
11/07/2019 |
| MYERS, KYLE |
D4-EVO7601 |
2 |
32.20 |
4563********7543 |
H04325 |
11/07/2019 |
| NELSON, DANIELLE |
D4-FE001045 |
2 |
10.75 |
4342********8966 |
022004 |
11/07/2019 |
| NORGREN, PETER |
D4-EVO3075 |
2 |
26.83 |
5291********1135 |
01078P |
11/07/2019 |
| OKERSTROM, ANDREW |
D4-OKE1019 |
2 |
32.20 |
4465********0740 |
007806 |
11/07/2019 |
| OLSON, DANIEL |
D4-G101780 |
2 |
21.46 |
4147********3791 |
01077I |
11/07/2019 |
| OLSON, MARK |
D4-EVO4216 |
2 |
32.20 |
4707********5805 |
01092D |
11/07/2019 |
| OLSON, THONA |
D4-EVO4242 |
2 |
32.20 |
4707********5805 |
01093D |
11/07/2019 |
| PARKER, DAKOTA |
D4-EVO3361 |
2 |
32.20 |
4037********8045 |
017001 |
11/07/2019 |
| PARKER, HEATHER |
D4-EVO1523 |
2 |
48.37 |
4037********8045 |
017001 |
11/07/2019 |
| PETERSON, JESSICA |
D4-FM002848 |
2 |
32.20 |
4147********5465 |
017001 |
11/07/2019 |
| PROVENCHER, KYLE |
D4-MN200086 |
2 |
21.46 |
5302********7369 |
627206 |
11/07/2019 |
| REAGAN, SHANNON |
D4-G100755 |
2 |
21.46 |
4342********8310 |
011048 |
11/07/2019 |
| ROHDE, DEATON |
D4-ROH1008 |
2 |
32.20 |
4895********4632 |
001037 |
11/07/2019 |
| ROSSBERG, ADAM |
D4-EVO6885 |
2 |
21.46 |
4342********1443 |
064720 |
11/07/2019 |
| SANDMANN, NOAH |
D4-NOAHSA0429 |
2 |
32.20 |
4342********6971 |
068912 |
11/07/2019 |
| SANDVIK, NATE |
D4-WEB527841 |
2 |
43.00 |
4147********8477 |
007511 |
11/07/2019 |
| SIMONSEN, AARON |
D4-FM003346 |
2 |
26.83 |
4147********7905 |
017001 |
11/07/2019 |
| SMITH, TRAVIS |
D4-EVO3084 |
2 |
32.20 |
4761********3588 |
015777 |
11/07/2019 |
| STONE, AARON |
D4-STO0718 |
2 |
32.20 |
4342********3950 |
020482 |
11/07/2019 |
| SWENSON, DEREK |
D4-SWE0512 |
2 |
75.14 |
5463********4747 |
01160P |
11/07/2019 |
| TRUONG, NANCY |
D4-G104107 |
2 |
53.86 |
4100********6921 |
97596D |
11/07/2019 |
| VALENTINE, PATRICK |
D4-VAL0503 |
2 |
32.20 |
4457********8685 |
613624 |
11/07/2019 |
| VALENZIANO-BARL, MELINDA |
D4-fm003215 |
2 |
80.51 |
4342********1367 |
077384 |
11/07/2019 |
| VASQUEZ, MARCO |
D4-EVO0029 |
2 |
37.57 |
4761********0824 |
015789 |
11/07/2019 |
| VOIGHT, THERESA |
D4-G106201 |
2 |
32.20 |
4323********9300 |
069139 |
11/07/2019 |
| WARD, JAMIE |
D4-EVO3057 |
2 |
50.00 |
4311********2723 |
007230 |
11/07/2019 |
| WATSON, REBECCA |
D4-EVO6855 |
2 |
40.00 |
4643********5461 |
339764 |
11/07/2019 |
| WHITE, JOE |
D4-WHI0903 |
2 |
37.57 |
4426********5883 |
007698 |
11/07/2019 |
| WILLIAMS, CAI |
D4-FM002790 |
2 |
26.83 |
4342********6010 |
092265 |
11/07/2019 |
| WILLIAMS, JEFFREY |
D4-MN200818 |
2 |
21.46 |
4739********1917 |
001040 |
11/07/2019 |
| WITSCHEN, DANIEL |
D4-FM003333 |
2 |
26.83 |
4465********1103 |
007055 |
11/07/2019 |
| YAKYMI, MASON |
D4-FE000521 |
2 |
10.80 |
4342********8456 |
012251 |
11/07/2019 |
| YANISH, HEATHER |
D4-FB005010 |
2 |
10.80 |
4730********0708 |
024635 |
11/07/2019 |
| YUKER, WESLEY |
D4-YUK0131 |
2 |
37.57 |
4991********0572 |
007592 |
11/07/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
96.80 |
| 17 |
MasterCard |
522.09 |
| 61 |
Visa |
2133.63 |
| 1 |
Discover |
10.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2763.32 |