Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALM, JEREMY |
D4-MN200269 |
2 |
10.80 |
6011********1343 |
00782R |
08/07/2020 |
| ANDERSON, JUSTIN |
D4-AND0911 |
2 |
32.20 |
4342********3142 |
025206 |
08/07/2020 |
| ANDERSON, LAUREL |
D4-AND0110 |
2 |
21.50 |
4342********2089 |
040940 |
08/07/2020 |
| BALFANZ, GLORIE |
D4-EVO3333 |
2 |
38.57 |
5113********7829 |
510571 |
08/07/2020 |
| BARTHEL, KAMI |
D4-FE000474 |
2 |
26.83 |
5113********2057 |
732687 |
08/07/2020 |
| BELL, ROSALIE |
D4-BEL0525 |
2 |
32.20 |
5466********2195 |
04764Z |
08/07/2020 |
| BENSON, LUKE |
D4-FM003374 |
2 |
37.58 |
4342********5204 |
088439 |
08/07/2020 |
| BENSON, MICHAEL |
D4-BEN0915 |
2 |
32.20 |
4553********5908 |
400178 |
08/07/2020 |
| BERTRAM, NICK |
D4-BER0131 |
2 |
34.35 |
4147********8426 |
007711 |
08/07/2020 |
| BIALKE, JAKE |
D4-EVO6689 |
2 |
32.20 |
5178********7736 |
04793B |
08/07/2020 |
| BORDWELL, GABRIEL |
D4-BOR0225 |
2 |
32.20 |
5178********4339 |
04813Z |
08/07/2020 |
| BUCK, PAUL |
D4-BUC0729 |
2 |
10.80 |
4761********3035 |
007968 |
08/07/2020 |
| CARLSON, CHUCK |
D4-EVO6901 |
2 |
32.20 |
4342********5440 |
054797 |
08/07/2020 |
| CHANDLER, LAURA |
D4-WEB648339 |
2 |
5.37 |
4599********2448 |
H72444 |
08/07/2020 |
| CHINANDER, LINDSAY |
D4-CHI0223 |
2 |
32.20 |
4342********0187 |
086772 |
08/07/2020 |
| CRAIG, IAN |
D4-G102451 |
2 |
21.46 |
4100********6921 |
01665C |
08/07/2020 |
| DIETRICH, BRENNER |
D4-RICH0422 |
2 |
32.20 |
4761********4692 |
007981 |
08/07/2020 |
| DUFRANE, DENNIS |
D4-WEB303521 |
2 |
32.20 |
4342********5595 |
005456 |
08/07/2020 |
| ELLINGSON, DENNIS |
D4-EVO4748 |
2 |
45.00 |
4311********8644 |
007343 |
08/07/2020 |
| ESTRELLA, KRESTA |
D4-G106046 |
2 |
32.20 |
4342********5913 |
088146 |
08/07/2020 |
| FARNICK, JEFFREY |
D4-FAR0219 |
2 |
37.57 |
4342********4673 |
010477 |
08/07/2020 |
| FRAKER, HOLLY |
D4-FRAK1028 |
2 |
32.20 |
4599********3735 |
H75130 |
08/07/2020 |
| FRANCO, MARGARITA |
D4-FE000385 |
2 |
26.83 |
4342********5030 |
070641 |
08/07/2020 |
| GABEL, BRANDON |
D4-GAB1231 |
2 |
32.20 |
4342********5069 |
082690 |
08/07/2020 |
| GASSLER, LINDA |
D4-EVO4212 |
2 |
40.00 |
4190********0794 |
707081 |
08/07/2020 |
| GEROUX, JAKE |
D4-F100916 |
2 |
37.57 |
6011********1596 |
00763R |
08/07/2020 |
| HARCHANKO, DAVID |
D4-FM003386 |
2 |
26.83 |
4259********4495 |
033705 |
08/07/2020 |
| HAYDA, CHAD |
D4-FM003565 |
2 |
32.20 |
4190********0947 |
007626 |
08/07/2020 |
| HENJUM, NANCY |
D4-FE000920 |
2 |
40.00 |
4147********8769 |
007419 |
08/07/2020 |
| HIGGINBOTHAM, BEN |
D4-HIG0707 |
2 |
32.20 |
4147********5826 |
04997D |
08/07/2020 |
| HILFER, ROBIN |
D4-HIL0916 |
2 |
37.57 |
4761********4316 |
008025 |
08/07/2020 |
| HUGHES, SHAUN |
D4-MN200955 |
2 |
32.14 |
5463********0034 |
05016P |
08/07/2020 |
| JUSTIN, JOSEPH |
D4-JUS0624 |
2 |
5.37 |
3798*******1007 |
143068 |
08/07/2020 |
| KARSTENS, KARI |
D4-EVO6764 |
2 |
64.60 |
3795*******1003 |
103472 |
08/07/2020 |
| KELLER, KEITH |
D4-EVO4648 |
2 |
60.00 |
5156********6006 |
05063Z |
08/07/2020 |
| KLINE, JESS |
D4-KLI1227 |
2 |
10.80 |
4147********0711 |
05079D |
08/07/2020 |
| KOCIEMBA, MICHAEL |
D4-FE000377 |
2 |
26.83 |
4342********1292 |
029569 |
08/07/2020 |
| KRAUTBAUER, ANGELA |
D4-G101799 |
2 |
21.60 |
4465********5727 |
007354 |
08/07/2020 |
| KRAUZE, ALEXANDRA |
D4-FC100165 |
2 |
10.68 |
5463********0568 |
05107P |
08/07/2020 |
| KRAUZE, JACKSON |
D4-FC100049 |
2 |
10.68 |
5463********0568 |
05112P |
08/07/2020 |
| KRAUZE, KATIE |
D4-G105119 |
2 |
32.20 |
5463********0568 |
05131P |
08/07/2020 |
| KRAUZE, VICTOR |
D4-G105121 |
2 |
32.20 |
5463********0568 |
05123P |
08/07/2020 |
| KRCMA, GABRIAL |
D4-EVO3178 |
2 |
32.20 |
4856********4432 |
007111 |
08/07/2020 |
| KRUMREI, PAUL |
D4-FM003380 |
2 |
37.63 |
4342********9583 |
063460 |
08/07/2020 |
| LINDLEY, ALEX |
D4-EVO1714 |
2 |
32.20 |
4342********8317 |
012449 |
08/07/2020 |
| LOPEZ, DAVID |
D4-EVO4261 |
2 |
21.46 |
4761********9661 |
008071 |
08/07/2020 |
| LUND, BRADY |
D4-0265 |
2 |
42.28 |
4761********1947 |
008069 |
08/07/2020 |
| MALONEY, CAROLINA |
D4-EVO4770 |
2 |
32.20 |
4418********1585 |
945165 |
08/07/2020 |
| MAYVILLE, MARK |
D4-EVO5392 |
2 |
10.80 |
4342********2487 |
038662 |
08/07/2020 |
| MORTENSON, ANDY |
D4-FM002846 |
2 |
26.83 |
4342********7694 |
027198 |
08/07/2020 |
| MYERS, KYLE |
D4-EVO7601 |
2 |
75.14 |
4563********7543 |
H79424 |
08/07/2020 |
| NELSON, DANIELLE |
D4-FE001045 |
2 |
10.75 |
4342********8966 |
049731 |
08/07/2020 |
| NORGREN, PETER |
D4-EVO3075 |
2 |
26.83 |
5291********1135 |
05240T |
08/07/2020 |
| OLSON, DANIEL |
D4-G101780 |
2 |
21.46 |
4147********3791 |
05233I |
08/07/2020 |
| OLSON, MARK |
D4-EVO4216 |
2 |
32.20 |
4707********5805 |
05251D |
08/07/2020 |
| OLSON, THONA |
D4-EVO4242 |
2 |
32.20 |
4707********5805 |
05245D |
08/07/2020 |
| PARKER, BRYCE |
D4-BRY0519 |
2 |
32.20 |
4342********0293 |
081307 |
08/07/2020 |
| PEREZ, JASON |
D4-EVO10645 |
2 |
32.20 |
4342********0154 |
073118 |
08/07/2020 |
| PETERS, ALISON RAE |
D4-FZ2147 |
2 |
32.20 |
3792*******2001 |
117320 |
08/07/2020 |
| PETERSON, JESSICA |
D4-FM002848 |
2 |
32.20 |
4147********5465 |
707081 |
08/07/2020 |
| PETTIT, JOSHUA |
D4-PET0119 |
2 |
32.20 |
5196********7815 |
061444 |
08/07/2020 |
| PROVENCHER, KYLE |
D4-MN200086 |
2 |
21.46 |
5302********0241 |
791975 |
08/07/2020 |
| RANELLE, MIKE |
D4-G100674 |
2 |
75.14 |
4400********3041 |
05237A |
08/07/2020 |
| REAGAN, SHANNON |
D4-G100755 |
2 |
21.46 |
4342********8060 |
076133 |
08/07/2020 |
| ROSSBERG, ADAM |
D4-EVO6885 |
2 |
64.40 |
4342********1443 |
032526 |
08/07/2020 |
| SANDMANN, NOAH |
D4-NOAHSA0429 |
2 |
37.20 |
4342********1770 |
031951 |
08/07/2020 |
| SANDVIK, NATE |
D4-WEB527841 |
2 |
43.00 |
4147********8477 |
007519 |
08/07/2020 |
| SCHERR, DAVID |
D4-SCH0629 |
2 |
43.45 |
4682********1314 |
813291 |
08/07/2020 |
| SIMONSEN, AARON |
D4-FM003346 |
2 |
69.77 |
4147********7905 |
707081 |
08/07/2020 |
| STADLER, ANTON |
D4-EVO4736 |
2 |
40.00 |
4147********7479 |
707081 |
08/07/2020 |
| SWENSON, DEREK |
D4-SWE0512 |
2 |
32.20 |
5463********9816 |
05410P |
08/07/2020 |
| TRUNNELL, KRISTINA |
D4-EVO4752 |
2 |
37.57 |
5332********6843 |
CYER3W |
08/07/2020 |
| TRUONG, NANCY |
D4-G104107 |
2 |
53.86 |
4100********6921 |
06516C |
08/07/2020 |
| VALENTINE, PATRICK |
D4-VAL0503 |
2 |
32.20 |
4457********8685 |
051847 |
08/07/2020 |
| VALENZIANO-BARL, MELINDA |
D4-fm003215 |
2 |
37.57 |
4342********1367 |
051826 |
08/07/2020 |
| VASOLI, MAILE |
D4-MAVA0502 |
2 |
32.20 |
5466********0612 |
39709P |
08/07/2020 |
| VASQUEZ, MARCO |
D4-EVO0029 |
2 |
37.57 |
4761********0824 |
008167 |
08/07/2020 |
| WHITE, JOE |
D4-WHI0903 |
2 |
37.57 |
4426********5883 |
007666 |
08/07/2020 |
| WILLIAMS, CAI |
D4-FM002790 |
2 |
26.83 |
4342********6010 |
007940 |
08/07/2020 |
| WILLIAMS, JEFFREY |
D4-MN200818 |
2 |
21.46 |
4739********1917 |
071849 |
08/07/2020 |
| WITSCHEN, DANIEL |
D4-FM003333 |
2 |
26.83 |
4465********1103 |
007415 |
08/07/2020 |
| WOLESKY, MARK |
D4-FM003007 |
2 |
26.83 |
4266********7136 |
05485C |
08/07/2020 |
| YAKYMI, MASON |
D4-FE000521 |
2 |
10.80 |
4342********8456 |
048797 |
08/07/2020 |
| YANISH, HEATHER |
D4-FB005010 |
2 |
10.80 |
5218********2072 |
00761B |
08/07/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
102.17 |
| 18 |
MasterCard |
533.16 |
| 61 |
Visa |
2008.18 |
| 2 |
Discover |
48.37 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2691.88 |