Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALM, JEREMY |
D4-MN200269 |
2 |
10.80 |
6011********1343 |
00975R |
03/09/2020 |
| ANDERSON, JUSTIN |
D4-AND0911 |
2 |
32.20 |
5218********2668 |
488267 |
03/09/2020 |
| ANDERSON, LAUREL |
D4-AND0110 |
2 |
64.44 |
4342********2089 |
001154 |
03/09/2020 |
| ARAUJO BERMUDEZ, CAT |
D4-ARA0530 |
2 |
75.14 |
4465********6295 |
009841 |
03/09/2020 |
| BALFANZ, GLORIE |
D4-EVO3333 |
2 |
37.57 |
5113********7829 |
220857 |
03/09/2020 |
| BEADLE, ALI |
D4-WEB682173 |
2 |
5.37 |
5424********5786 |
09509P |
03/09/2020 |
| BELL, ROSALIE |
D4-BEL0525 |
2 |
32.20 |
5466********2195 |
04175W |
03/09/2020 |
| BENSON, LUKE |
D4-FM003374 |
2 |
37.58 |
4342********3559 |
038125 |
03/09/2020 |
| BENSON, MICHAEL |
D4-BEN0915 |
2 |
32.20 |
4553********5908 |
851810 |
03/09/2020 |
| BERTRAM, NICK |
D4-BER0131 |
2 |
32.20 |
4147********8426 |
009165 |
03/09/2020 |
| BIALKE, JAKE |
D4-EVO6689 |
2 |
75.14 |
5178********7736 |
04182B |
03/09/2020 |
| BLATTNER, SPENCER |
D4-BLA0724 |
2 |
432.00 |
4147********1207 |
009022 |
03/09/2020 |
| BOOK, CYNTHIA |
D4-FE000157 |
2 |
37.57 |
4147********7688 |
04183D |
03/09/2020 |
| BORDWELL, GABRIEL |
D4-BOR0225 |
2 |
32.20 |
5178********4339 |
04188Z |
03/09/2020 |
| BOVEE, KELLY |
D4-100000031 |
2 |
99.00 |
4465********3789 |
009710 |
03/09/2020 |
| BOWMAN, AARON |
D4-MAN0122 |
2 |
37.57 |
4447********3633 |
009311 |
03/09/2020 |
| BRITTON, TEANNA |
D4-EVO4629 |
2 |
10.80 |
4190********4560 |
005304 |
03/09/2020 |
| BUCK, PAUL |
D4-BUC0729 |
2 |
10.80 |
4761********3035 |
085890 |
03/09/2020 |
| CARLSON, CHUCK |
D4-EVO6901 |
2 |
32.20 |
4342********5440 |
061620 |
03/09/2020 |
| CHANDLER, LAURA |
D4-WEB648339 |
2 |
37.57 |
4599********2448 |
H75976 |
03/09/2020 |
| CHINANDER, LINDSAY |
D4-CHI0223 |
2 |
32.20 |
4342********0187 |
057721 |
03/09/2020 |
| CRAIG, IAN |
D4-G102451 |
2 |
21.46 |
4100********6921 |
80635D |
03/09/2020 |
| DIETRICH, BRENNER |
D4-RICH0422 |
2 |
32.20 |
4761********4692 |
085892 |
03/09/2020 |
| DUFRANE, DENNIS |
D4-WEB303521 |
2 |
32.20 |
4342********5595 |
036071 |
03/09/2020 |
| ESTRELLA, KRESTA |
D4-G106046 |
2 |
32.20 |
4342********5913 |
029749 |
03/09/2020 |
| FARNICK, JEFFREY |
D4-FAR0219 |
2 |
37.57 |
4342********4673 |
047324 |
03/09/2020 |
| FLANIGAN, GINA |
D4-FLA0816 |
2 |
60.00 |
4306********3627 |
072139 |
03/09/2020 |
| FRAKER, HOLLY |
D4-EVO10686 |
2 |
75.14 |
4599********3735 |
H79733 |
03/09/2020 |
| FRANCO, MARGARITA |
D4-FE000385 |
2 |
26.83 |
4342********5030 |
007342 |
03/09/2020 |
| GABEL, BRANDON |
D4-GAB1231 |
2 |
32.20 |
4342********5069 |
012538 |
03/09/2020 |
| GASSLER, LINDA |
D4-EVO4212 |
2 |
40.00 |
4190********0794 |
709012 |
03/09/2020 |
| GEROUX, JAKE |
D4-F100916 |
2 |
80.51 |
6011********1596 |
00901R |
03/09/2020 |
| GOLDEN, SABRINA |
D4-FE000908 |
2 |
32.20 |
4342********2055 |
071268 |
03/09/2020 |
| HAAS, JADA |
D4-HAAS0818 |
2 |
10.80 |
4190********7998 |
005783 |
03/09/2020 |
| HALL, SANDRA |
D4-EVO6957 |
2 |
37.57 |
5523********9731 |
04196Z |
03/09/2020 |
| HARCHANKO, DAVID |
D4-FM003386 |
2 |
26.83 |
4259********4495 |
035462 |
03/09/2020 |
| HAYDA, CHAD |
D4-FM003565 |
2 |
32.20 |
4190********0947 |
015301 |
03/09/2020 |
| HENJUM, NANCY |
D4-FE000920 |
2 |
40.00 |
4147********8769 |
009725 |
03/09/2020 |
| HIGGINBOTHAM, BEN |
D4-HIG0707 |
2 |
32.20 |
4147********5826 |
04198D |
03/09/2020 |
| HILFER, ROBIN |
D4-HIL0916 |
2 |
37.57 |
4761********4316 |
085896 |
03/09/2020 |
| HUGHES, SHAUN |
D4-MN200955 |
2 |
32.14 |
5463********0034 |
04208P |
03/09/2020 |
| JOERG, DENNIS |
D4-G101956 |
2 |
21.46 |
5302********7159 |
208802 |
03/09/2020 |
| JOHNSON, KATHERINE |
D4-EVO6985 |
2 |
80.51 |
4465********6094 |
009183 |
03/09/2020 |
| JOHNSON, NICK |
D4-FE000119 |
2 |
32.20 |
4342********3748 |
091616 |
03/09/2020 |
| JUSTIN, JOSEPH |
D4-JUS0624 |
2 |
75.14 |
3798*******1007 |
185637 |
03/09/2020 |
| KARSTENS, KARI |
D4-EVO6764 |
2 |
64.60 |
3795*******1003 |
132392 |
03/09/2020 |
| KELLER, KEITH |
D4-EVO4648 |
2 |
60.00 |
5156********6006 |
04215Z |
03/09/2020 |
| KOCIEMBA, LUKE |
D4-KOC0430 |
2 |
42.94 |
6011********5479 |
00996Q |
03/09/2020 |
| KOCIEMBA, MICHAEL |
D4-FE000377 |
2 |
26.83 |
4342********1292 |
087056 |
03/09/2020 |
| KRAUTBAUER, ANGELA |
D4-G101799 |
2 |
32.40 |
4465********5727 |
009518 |
03/09/2020 |
| KRAUZE, ALEXANDRA |
D4-FC100165 |
2 |
10.68 |
5463********0568 |
04216P |
03/09/2020 |
| KRAUZE, JACKSON |
D4-FC100049 |
2 |
10.68 |
5463********0568 |
04218P |
03/09/2020 |
| KRAUZE, KATIE |
D4-G105119 |
2 |
32.20 |
5463********0568 |
04221P |
03/09/2020 |
| KRAUZE, VICTOR |
D4-G105121 |
2 |
32.20 |
5463********0568 |
04225P |
03/09/2020 |
| KRCMA, GABRIAL |
D4-EVO3178 |
2 |
75.14 |
4856********4432 |
009644 |
03/09/2020 |
| KRCMA, SAM |
D4-EVO3154 |
2 |
75.14 |
5261********0349 |
030925 |
03/09/2020 |
| KRUMREI, PAUL |
D4-FM003380 |
2 |
37.63 |
4342********9583 |
056433 |
03/09/2020 |
| LINDLEY, ALEX |
D4-EVO1714 |
2 |
32.20 |
4342********8317 |
037988 |
03/09/2020 |
| LOPEZ, DAVID |
D4-EVO4261 |
2 |
21.46 |
4761********9661 |
085899 |
03/09/2020 |
| LUOMA, KENDALL |
D4-LUO0329 |
2 |
10.68 |
4342********5074 |
075805 |
03/09/2020 |
| MAYVILLE, MARK |
D4-EVO5392 |
2 |
10.80 |
4342********2487 |
048874 |
03/09/2020 |
| MORTENSON, ANDY |
D4-FM002846 |
2 |
26.83 |
4342********7694 |
094583 |
03/09/2020 |
| MYERS, KYLE |
D4-EVO7601 |
2 |
32.20 |
4563********7543 |
H75430 |
03/09/2020 |
| NELSON, DANIELLE |
D4-FE001045 |
2 |
10.75 |
4342********8966 |
038447 |
03/09/2020 |
| NORGREN, PETER |
D4-EVO3075 |
2 |
26.83 |
5291********1135 |
04229P |
03/09/2020 |
| OLSON, DANIEL |
D4-G101780 |
2 |
21.46 |
4147********3791 |
04224I |
03/09/2020 |
| OLSON, MARK |
D4-EVO4216 |
2 |
32.20 |
4707********5805 |
04224D |
03/09/2020 |
| OLSON, THONA |
D4-EVO4242 |
2 |
32.20 |
4707********5805 |
04224D |
03/09/2020 |
| PARKER, BRYCE |
D4-BRY0519 |
2 |
32.20 |
4342********6191 |
054385 |
03/09/2020 |
| PEREZ, JASON |
D4-EVO10645 |
2 |
32.20 |
4342********0154 |
031029 |
03/09/2020 |
| PETERSON, JESSICA |
D4-FM002848 |
2 |
35.20 |
4147********5465 |
709012 |
03/09/2020 |
| PETTIT, JOSHUA |
D4-PET0119 |
2 |
32.20 |
5196********7815 |
897394 |
03/09/2020 |
| POBUDA, JOSH |
D4-POB0708 |
2 |
75.14 |
4643********7260 |
471180 |
03/09/2020 |
| RANELLE, MIKE |
D4-G100674 |
2 |
32.20 |
4400********3041 |
07333A |
03/09/2020 |
| REAGAN, SHANNON |
D4-G100755 |
2 |
21.46 |
4342********8310 |
031983 |
03/09/2020 |
| ROHDE, DEATON |
D4-ROH1008 |
2 |
32.20 |
4895********4632 |
072141 |
03/09/2020 |
| ROSSBERG, ADAM |
D4-EVO6885 |
2 |
21.46 |
4342********1443 |
056438 |
03/09/2020 |
| SANDMANN, NOAH |
D4-NOAHSA0429 |
2 |
40.70 |
4342********1770 |
014527 |
03/09/2020 |
| SANDVIK, NATE |
D4-WEB527841 |
2 |
85.94 |
4147********8477 |
009751 |
03/09/2020 |
| SIMONSEN, AARON |
D4-FM003346 |
2 |
26.83 |
4147********7905 |
709012 |
03/09/2020 |
| STADLER, ANTON |
D4-EVO4736 |
2 |
40.00 |
4147********7479 |
709012 |
03/09/2020 |
| STEFFENS, ALLYSN |
D4-STE0410 |
2 |
37.57 |
5431********3814 |
055296 |
03/09/2020 |
| STONE, AARON |
D4-STO0718 |
2 |
32.20 |
4342********3950 |
067350 |
03/09/2020 |
| SWENSON, DEREK |
D4-SWE0512 |
2 |
32.20 |
5463********9816 |
04252P |
03/09/2020 |
| TRUONG, NANCY |
D4-G104107 |
2 |
53.86 |
4100********6921 |
81149D |
03/09/2020 |
| VALENTINE, PATRICK |
D4-VAL0503 |
2 |
32.20 |
4457********8685 |
788202 |
03/09/2020 |
| VALENZIANO-BARL, MELINDA |
D4-fm003215 |
2 |
37.57 |
4342********1367 |
084819 |
03/09/2020 |
| VASOLI, MAILE |
D4-MAVA0502 |
2 |
32.20 |
5466********0612 |
10913P |
03/09/2020 |
| VASQUEZ, MARCO |
D4-EVO0029 |
2 |
37.57 |
4761********0824 |
085900 |
03/09/2020 |
| VOIGHT, THERESA |
D4-G106201 |
2 |
32.20 |
4323********9300 |
095697 |
03/09/2020 |
| WETZEL, CHRISTINA |
D4-WET0225 |
2 |
32.20 |
4447********6106 |
009883 |
03/09/2020 |
| WHITE, JOE |
D4-WHI0903 |
2 |
80.51 |
4426********5883 |
009663 |
03/09/2020 |
| WILLIAMS, CAI |
D4-FM002790 |
2 |
26.83 |
4342********6010 |
062925 |
03/09/2020 |
| WILLIAMS, JEFFREY |
D4-MN200818 |
2 |
21.46 |
4739********1917 |
072141 |
03/09/2020 |
| WITSCHEN, DANIEL |
D4-FM003333 |
2 |
26.83 |
4465********1103 |
009059 |
03/09/2020 |
| WOLESKY, MARK |
D4-FM003007 |
2 |
26.83 |
4266********7136 |
04251C |
03/09/2020 |
| YAKYMI, MASON |
D4-FE000521 |
2 |
10.80 |
4342********8456 |
021772 |
03/09/2020 |
| YANISH, HEATHER |
D4-FB005010 |
2 |
10.80 |
5218********2072 |
00967B |
03/09/2020 |
| ZAHLER, LINDA |
D4-ZAH0520 |
2 |
184.00 |
5545********5017 |
04259B |
03/09/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
139.74 |
| 22 |
MasterCard |
882.55 |
| 72 |
Visa |
3014.95 |
| 3 |
Discover |
134.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4171.49 |