Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AXELBERG, JAROD |
D4-WEB426248 |
8 |
42.94 |
5302********9043 |
317752 |
06/24/2020 |
| BENSON, MICHAEL |
D4-BEN0915 |
8 |
42.94 |
4553********5908 |
225267 |
06/24/2020 |
| BORDWELL, GABRIEL |
D4-BOR0225 |
8 |
42.94 |
5178********4339 |
00432Z |
06/24/2020 |
| CEJA, RAMIRO |
D4-EVO10627 |
8 |
42.94 |
4761********6053 |
007318 |
06/24/2020 |
| HIGGINBOTHAM, BEN |
D4-HIG0707 |
8 |
42.94 |
4147********5826 |
00435D |
06/24/2020 |
| HILGERS, ANDREW |
D4-HIL0905 |
8 |
42.94 |
4342********8661 |
017380 |
06/24/2020 |
| HOGIE, PAUL |
D4-HOG1130 |
8 |
42.94 |
4147********4337 |
00444D |
06/24/2020 |
| KROSCH, MEGHAN |
D4-EVO4769 |
8 |
42.94 |
5392********1636 |
024883 |
06/24/2020 |
| MAURER, PATRICK |
D4-EVO10636 |
8 |
42.94 |
4465********0428 |
024218 |
06/24/2020 |
| OKERSON, TANNER |
D4-OKE0327 |
8 |
42.94 |
4465********8357 |
024450 |
06/24/2020 |
| PEREZ, JASON |
D4-EVO10645 |
8 |
42.94 |
4342********0154 |
055807 |
06/24/2020 |
| PEROVICH, SAMANTHA |
D4-PER1208 |
8 |
42.94 |
4342********6070 |
020550 |
06/24/2020 |
| PIKE, JONATHAN |
D4-PIK0809 |
8 |
42.94 |
5129********1832 |
315483 |
06/24/2020 |
| QUERNEMOEN, SHALYN |
D4-WEB445884 |
8 |
42.94 |
3792*******1034 |
127121 |
06/24/2020 |
| RAIATEA, MCKENNA |
D4-RAI1126 |
8 |
42.94 |
4342********3097 |
041516 |
06/24/2020 |
| RENDEROS-SERMEN, RICARDO |
D4-MN201987 |
8 |
42.94 |
4342********0965 |
014441 |
06/24/2020 |
| STEFFENS, ALLYSN |
D4-STE0410 |
8 |
42.94 |
5431********3814 |
191562 |
06/24/2020 |
| UNDERWOOD, DANIELLE |
D4-DAN0920 |
8 |
42.94 |
5576********1232 |
080015 |
06/24/2020 |
| VASOLI, MAILE |
D4-MAVA0502 |
8 |
42.94 |
5466********0612 |
54443P |
06/24/2020 |
| VETSCH, MIRANDA |
D4-VET0831 |
8 |
42.94 |
4465********8200 |
024302 |
06/24/2020 |
| WESTBERG, JONATHAN |
D4-WES0619 |
8 |
42.94 |
6011********1880 |
02428R |
06/24/2020 |
| WIRTH, FAITH |
D4-EVO4724 |
8 |
42.94 |
4269********3960 |
024283 |
06/24/2020 |
| WISE, MATTHEW |
D4-WIS0419 |
8 |
42.94 |
4147********3366 |
00517C |
06/24/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
42.94 |
| 7 |
MasterCard |
300.58 |
| 14 |
Visa |
601.16 |
| 1 |
Discover |
42.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
987.62 |