Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALM, JEREMY |
D4-MN200269 |
2 |
10.80 |
6011********1343 |
00708R |
07/07/2020 |
| ANDERSON, LAUREL |
D4-AND0110 |
2 |
21.50 |
4342********2089 |
077548 |
07/07/2020 |
| BALFANZ, GLORIE |
D4-EVO3333 |
2 |
37.57 |
5113********7829 |
220056 |
07/07/2020 |
| BARTHEL, KAMI |
D4-FE000474 |
2 |
26.83 |
5113********2057 |
213690 |
07/07/2020 |
| BEADLE, ALI |
D4-WEB682173 |
2 |
37.57 |
5424********5786 |
73103P |
07/07/2020 |
| BELL, ROSALIE |
D4-BEL0525 |
2 |
32.20 |
5466********2195 |
05974Z |
07/07/2020 |
| BENSON, MICHAEL |
D4-BEN0915 |
2 |
32.20 |
4553********5908 |
277012 |
07/07/2020 |
| BERTRAM, NICK |
D4-BER0131 |
2 |
32.20 |
4147********8426 |
007552 |
07/07/2020 |
| BIALKE, JAKE |
D4-EVO6689 |
2 |
32.20 |
5178********7736 |
05990B |
07/07/2020 |
| BOOK, CYNTHIA |
D4-FE000157 |
2 |
37.57 |
4147********7688 |
05991D |
07/07/2020 |
| BORDWELL, GABRIEL |
D4-BOR0225 |
2 |
32.20 |
5178********4339 |
05994Z |
07/07/2020 |
| BUCK, PAUL |
D4-BUC0729 |
2 |
10.80 |
4761********3035 |
000571 |
07/07/2020 |
| CARLSON, CHUCK |
D4-EVO6901 |
2 |
32.20 |
4342********5440 |
053616 |
07/07/2020 |
| CHANDLER, LAURA |
D4-WEB648339 |
2 |
37.57 |
4599********2448 |
H77370 |
07/07/2020 |
| CHINANDER, LINDSAY |
D4-CHI0223 |
2 |
32.20 |
4342********0187 |
024217 |
07/07/2020 |
| CRAIG, IAN |
D4-G102451 |
2 |
21.46 |
4100********6921 |
33168C |
07/07/2020 |
| DIETRICH, BRENNER |
D4-RICH0422 |
2 |
32.20 |
4761********4692 |
000575 |
07/07/2020 |
| DUFRANE, DENNIS |
D4-WEB303521 |
2 |
32.20 |
4342********5595 |
023411 |
07/07/2020 |
| ESTRELLA, KRESTA |
D4-G106046 |
2 |
32.20 |
4342********5913 |
014228 |
07/07/2020 |
| FARNICK, JEFFREY |
D4-FAR0219 |
2 |
37.57 |
4342********4673 |
005835 |
07/07/2020 |
| FLANIGAN, GINA |
D4-FLA0816 |
2 |
60.00 |
4306********3627 |
073533 |
07/07/2020 |
| FRAKER, HOLLY |
D4-FRAK1028 |
2 |
32.20 |
4599********3735 |
H76834 |
07/07/2020 |
| FRANCO, MARGARITA |
D4-FE000385 |
2 |
26.83 |
4342********5030 |
091906 |
07/07/2020 |
| GABEL, BRANDON |
D4-GAB1231 |
2 |
32.20 |
4342********5069 |
062786 |
07/07/2020 |
| GASSLER, LINDA |
D4-EVO4212 |
2 |
40.00 |
4190********0794 |
707053 |
07/07/2020 |
| GEROUX, JAKE |
D4-F100916 |
2 |
37.57 |
6011********1596 |
00798R |
07/07/2020 |
| HAAS, JADA |
D4-HAAS0818 |
2 |
10.80 |
4190********7998 |
028053 |
07/07/2020 |
| HALL, SANDRA |
D4-EVO6957 |
2 |
37.57 |
5523********9731 |
06033Z |
07/07/2020 |
| HARCHANKO, DAVID |
D4-FM003386 |
2 |
69.77 |
4259********4495 |
096788 |
07/07/2020 |
| HAYDA, CHAD |
D4-FM003565 |
2 |
32.20 |
4190********0947 |
020752 |
07/07/2020 |
| HENJUM, NANCY |
D4-FE000920 |
2 |
40.00 |
4147********8769 |
007752 |
07/07/2020 |
| HIGGINBOTHAM, BEN |
D4-HIG0707 |
2 |
32.20 |
4147********5826 |
06044D |
07/07/2020 |
| HILFER, ROBIN |
D4-HIL0916 |
2 |
37.57 |
4761********4316 |
000588 |
07/07/2020 |
| HUGHES, SHAUN |
D4-MN200955 |
2 |
32.14 |
5463********0034 |
06056P |
07/07/2020 |
| JOHNSON, KATHERINE |
D4-EVO6985 |
2 |
37.57 |
4465********6094 |
007426 |
07/07/2020 |
| JUSTIN, JOSEPH |
D4-JUS0624 |
2 |
5.37 |
3798*******1007 |
129317 |
07/07/2020 |
| KARSTENS, KARI |
D4-EVO6764 |
2 |
107.54 |
3795*******1003 |
153959 |
07/07/2020 |
| KELLER, KEITH |
D4-EVO4648 |
2 |
60.00 |
5156********6006 |
06069Z |
07/07/2020 |
| KOCIEMBA, MICHAEL |
D4-FE000377 |
2 |
26.83 |
4342********1292 |
019959 |
07/07/2020 |
| KRAUTBAUER, ANGELA |
D4-G101799 |
2 |
32.40 |
4465********5727 |
007891 |
07/07/2020 |
| KRAUZE, ALEXANDRA |
D4-FC100165 |
2 |
10.68 |
5463********0568 |
06081P |
07/07/2020 |
| KRAUZE, JACKSON |
D4-FC100049 |
2 |
10.68 |
5463********0568 |
06083P |
07/07/2020 |
| KRAUZE, KATIE |
D4-G105119 |
2 |
32.20 |
5463********0568 |
06087P |
07/07/2020 |
| KRAUZE, VICTOR |
D4-G105121 |
2 |
32.20 |
5463********0568 |
06087P |
07/07/2020 |
| KRCMA, GABRIAL |
D4-EVO3178 |
2 |
32.20 |
4856********4432 |
007876 |
07/07/2020 |
| KRCMA, SAM |
D4-EVO3154 |
2 |
32.20 |
5261********0349 |
070715 |
07/07/2020 |
| KRUMREI, PAUL |
D4-FM003380 |
2 |
80.57 |
4342********9583 |
021612 |
07/07/2020 |
| LINDLEY, ALEX |
D4-EVO1714 |
2 |
32.20 |
4342********8317 |
038494 |
07/07/2020 |
| LOPEZ, DAVID |
D4-EVO4261 |
2 |
21.46 |
4761********9661 |
000598 |
07/07/2020 |
| MALONEY, CAROLINA |
D4-EVO4770 |
2 |
32.20 |
4418********1585 |
192593 |
07/07/2020 |
| MAYVILLE, MARK |
D4-EVO5392 |
2 |
10.80 |
4342********2487 |
033805 |
07/07/2020 |
| MORTENSON, ANDY |
D4-FM002846 |
2 |
26.83 |
4342********7694 |
077544 |
07/07/2020 |
| MYERS, KYLE |
D4-EVO7601 |
2 |
32.20 |
4563********7543 |
H76826 |
07/07/2020 |
| NELSON, DANIELLE |
D4-FE001045 |
2 |
10.75 |
4342********8966 |
012165 |
07/07/2020 |
| NORGREN, PETER |
D4-EVO3075 |
2 |
26.83 |
5291********1135 |
06111P |
07/07/2020 |
| OLSON, DANIEL |
D4-G101780 |
2 |
21.46 |
4147********3791 |
06112I |
07/07/2020 |
| PEREZ, JASON |
D4-EVO10645 |
2 |
32.20 |
4342********0154 |
071653 |
07/07/2020 |
| PETERS, ALISON RAE |
D4-FZ2147 |
2 |
32.63 |
3792*******2001 |
186986 |
07/07/2020 |
| PETERSON, JESSICA |
D4-FM002848 |
2 |
32.20 |
4147********5465 |
707053 |
07/07/2020 |
| PROVENCHER, KYLE |
D4-MN200086 |
2 |
64.40 |
5302********0241 |
213894 |
07/07/2020 |
| RANELLE, MIKE |
D4-G100674 |
2 |
32.20 |
4400********3041 |
06742A |
07/07/2020 |
| ROSSBERG, ADAM |
D4-EVO6885 |
2 |
21.46 |
4342********1443 |
058296 |
07/07/2020 |
| SANDMANN, NOAH |
D4-NOAHSA0429 |
2 |
40.70 |
4342********1770 |
063064 |
07/07/2020 |
| SANDVIK, NATE |
D4-WEB527841 |
2 |
43.00 |
4147********8477 |
007840 |
07/07/2020 |
| SCHERR, DAVID |
D4-SCH0629 |
2 |
47.20 |
4682********1314 |
826183 |
07/07/2020 |
| SIMONSEN, AARON |
D4-FM003346 |
2 |
26.83 |
4147********7905 |
707053 |
07/07/2020 |
| STADLER, ANTON |
D4-EVO4736 |
2 |
40.00 |
4147********7479 |
707053 |
07/07/2020 |
| SWENSON, DEREK |
D4-SWE0512 |
2 |
32.20 |
5463********9816 |
06153P |
07/07/2020 |
| TRUNNELL, KRISTINA |
D4-EVO4752 |
2 |
37.57 |
5332********6843 |
QI2E2Z |
07/07/2020 |
| TRUONG, NANCY |
D4-G104107 |
2 |
53.86 |
4100********6921 |
34585C |
07/07/2020 |
| VALENTINE, PATRICK |
D4-VAL0503 |
2 |
32.20 |
4457********8685 |
053538 |
07/07/2020 |
| VALENZIANO-BARL, MELINDA |
D4-fm003215 |
2 |
37.57 |
4342********1367 |
087014 |
07/07/2020 |
| VASOLI, MAILE |
D4-MAVA0502 |
2 |
32.20 |
5466********0612 |
75938P |
07/07/2020 |
| VASQUEZ, MARCO |
D4-EVO0029 |
2 |
37.57 |
4761********0824 |
000617 |
07/07/2020 |
| WHITE, JOE |
D4-WHI0903 |
2 |
37.57 |
4426********5883 |
007197 |
07/07/2020 |
| WILLIAMS, CAI |
D4-FM002790 |
2 |
26.83 |
4342********6010 |
039420 |
07/07/2020 |
| WILLIAMS, JEFFREY |
D4-MN200818 |
2 |
21.46 |
4739********1917 |
073539 |
07/07/2020 |
| WITSCHEN, DANIEL |
D4-FM003333 |
2 |
26.83 |
4465********1103 |
007674 |
07/07/2020 |
| WOLESKY, MARK |
D4-FM003007 |
2 |
26.83 |
4266********7136 |
06175C |
07/07/2020 |
| YAKYMI, MASON |
D4-FE000521 |
2 |
10.80 |
4342********8456 |
068807 |
07/07/2020 |
| YANISH, HEATHER |
D4-FB005010 |
2 |
10.80 |
5218********2072 |
00795B |
07/07/2020 |
| ZAHLER, LINDA |
D4-ZAH0520 |
2 |
184.00 |
5545********5017 |
06186B |
07/07/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
145.54 |
| 21 |
MasterCard |
834.24 |
| 56 |
Visa |
1830.42 |
| 2 |
Discover |
48.37 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2858.57 |