Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALM, JEREMY |
D4-MN200269 |
2 |
10.80 |
6011********1343 |
00872R |
09/08/2020 |
| ANDERSON, LAUREL |
D4-AND0110 |
2 |
21.50 |
4342********2089 |
044500 |
09/08/2020 |
| BALFANZ, GLORIE |
D4-EVO3333 |
2 |
39.57 |
5113********7829 |
731388 |
09/08/2020 |
| BARTHEL, KAMI |
D4-FE000474 |
2 |
28.83 |
5113********2057 |
552693 |
09/08/2020 |
| BELL, ROSALIE |
D4-BEL0525 |
2 |
34.20 |
5466********2195 |
08780Z |
09/08/2020 |
| BENSON, LUKE |
D4-FM003374 |
2 |
39.58 |
4342********5204 |
011135 |
09/08/2020 |
| BERTRAM, NICK |
D4-BER0131 |
2 |
34.20 |
4147********8426 |
008814 |
09/08/2020 |
| BIALKE, JAKE |
D4-EVO6689 |
2 |
34.20 |
5178********7736 |
00008B |
09/08/2020 |
| BLATTNER, SPENCER |
D4-BLA0724 |
2 |
432.00 |
4147********1207 |
008593 |
09/08/2020 |
| BORDWELL, GABRIEL |
D4-BOR0225 |
2 |
34.20 |
5178********4339 |
00011Z |
09/08/2020 |
| BUCK, PAUL |
D4-BUC0729 |
2 |
10.80 |
4761********3035 |
094000 |
09/08/2020 |
| BYCE, NEIL |
D4-EVO0050 |
2 |
34.20 |
3779*******1000 |
106404 |
09/08/2020 |
| CARLSON, CHUCK |
D4-EVO6901 |
2 |
34.20 |
4342********5440 |
098672 |
09/08/2020 |
| CHANDLER, LAURA |
D4-WEB648339 |
2 |
5.37 |
4599********2448 |
H94619 |
09/08/2020 |
| CHINANDER, LINDSAY |
D4-CHI0223 |
2 |
34.20 |
4342********0187 |
054991 |
09/08/2020 |
| CRAIG, IAN |
D4-G102451 |
2 |
23.46 |
4100********6921 |
64746C |
09/08/2020 |
| DIETRICH, BRENNER |
D4-RICH0422 |
2 |
34.20 |
4761********4692 |
094002 |
09/08/2020 |
| DUFRANE, DENNIS |
D4-WEB303521 |
2 |
34.20 |
4342********5595 |
013721 |
09/08/2020 |
| ELLINGSON, DENNIS |
D4-EVO4748 |
2 |
47.00 |
4311********8644 |
008388 |
09/08/2020 |
| ESTRELLA, KRESTA |
D4-G106046 |
2 |
34.20 |
4342********5913 |
011713 |
09/08/2020 |
| FARNICK, JEFFREY |
D4-FAR0219 |
2 |
39.57 |
4342********4673 |
010857 |
09/08/2020 |
| FRAKER, HOLLY |
D4-FRAK1028 |
2 |
34.20 |
4599********3735 |
H97503 |
09/08/2020 |
| FRANCO, MARGARITA |
D4-FE000385 |
2 |
28.83 |
4342********5030 |
056976 |
09/08/2020 |
| GABEL, BRANDON |
D4-GAB1231 |
2 |
34.20 |
4342********5069 |
009071 |
09/08/2020 |
| GASSLER, LINDA |
D4-EVO4212 |
2 |
42.00 |
4190********0794 |
908004 |
09/08/2020 |
| GEROUX, JAKE |
D4-F100916 |
2 |
39.57 |
6011********1596 |
00858R |
09/08/2020 |
| HARCHANKO, DAVID |
D4-FM003386 |
2 |
28.83 |
4259********4495 |
044212 |
09/08/2020 |
| HAYDA, CHAD |
D4-FM003565 |
2 |
77.14 |
4190********0947 |
017726 |
09/08/2020 |
| HENJUM, NANCY |
D4-FE000920 |
2 |
40.00 |
4147********8769 |
008656 |
09/08/2020 |
| HIGGINBOTHAM, BEN |
D4-HIG0707 |
2 |
34.20 |
4147********5826 |
00192D |
09/08/2020 |
| HUGHES, SHAUN |
D4-MN200955 |
2 |
34.14 |
5463********0034 |
00207P |
09/08/2020 |
| JUSTIN, JOSEPH |
D4-JUS0624 |
2 |
5.37 |
3798*******1007 |
184884 |
09/08/2020 |
| KARSTENS, KARI |
D4-EVO6764 |
2 |
66.60 |
3795*******1003 |
179751 |
09/08/2020 |
| KELLER, KEITH |
D4-EVO4648 |
2 |
62.00 |
5156********6006 |
00243Z |
09/08/2020 |
| KLINE, JESS |
D4-KLI1227 |
2 |
10.80 |
4147********0711 |
00258D |
09/08/2020 |
| KOCIEMBA, MICHAEL |
D4-FE000377 |
2 |
28.83 |
4342********1292 |
001833 |
09/08/2020 |
| KRAUZE, ALEXANDRA |
D4-FC100165 |
2 |
12.68 |
5463********0568 |
00258P |
09/08/2020 |
| KRAUZE, JACKSON |
D4-FC100049 |
2 |
12.68 |
5463********0568 |
00277P |
09/08/2020 |
| KRAUZE, KATIE |
D4-G105119 |
2 |
34.20 |
5463********0568 |
00275P |
09/08/2020 |
| KRAUZE, VICTOR |
D4-G105121 |
2 |
34.20 |
5463********0568 |
00292P |
09/08/2020 |
| KRCMA, GABRIAL |
D4-EVO3178 |
2 |
34.20 |
4856********4432 |
008422 |
09/08/2020 |
| KRUMREI, PAUL |
D4-FM003380 |
2 |
39.63 |
4342********9583 |
029943 |
09/08/2020 |
| LINDLEY, ALEX |
D4-EVO1714 |
2 |
34.20 |
4342********8317 |
009090 |
09/08/2020 |
| LOPEZ, DAVID |
D4-EVO4261 |
2 |
23.46 |
4761********9661 |
094010 |
09/08/2020 |
| MALONEY, CAROLINA |
D4-EVO4770 |
2 |
34.20 |
4418********1585 |
877674 |
09/08/2020 |
| MAYVILLE, MARK |
D4-EVO5392 |
2 |
10.80 |
4342********2487 |
086927 |
09/08/2020 |
| MORTENSON, ANDY |
D4-FM002846 |
2 |
28.83 |
4342********7694 |
078747 |
09/08/2020 |
| MYERS, KYLE |
D4-EVO7601 |
2 |
34.20 |
4563********7543 |
H97502 |
09/08/2020 |
| NELSON, DANIELLE |
D4-FE001045 |
2 |
10.75 |
4342********8966 |
026401 |
09/08/2020 |
| NORGREN, PETER |
D4-EVO3075 |
2 |
28.83 |
5291********1135 |
00425T |
09/08/2020 |
| OLSON, DANIEL |
D4-G101780 |
2 |
23.46 |
4147********3791 |
00408I |
09/08/2020 |
| OLSON, MARK |
D4-EVO4216 |
2 |
34.20 |
4707********5805 |
00435D |
09/08/2020 |
| OLSON, THONA |
D4-EVO4242 |
2 |
34.20 |
4707********5805 |
00424D |
09/08/2020 |
| PACHAN, ANTHONY |
D4-PAC1992 |
2 |
34.20 |
4037********3657 |
908004 |
09/08/2020 |
| PARKER, BRYCE |
D4-BRY0519 |
2 |
34.20 |
4342********0293 |
097267 |
09/08/2020 |
| PETERS, ALISON RAE |
D4-FZ2147 |
2 |
34.20 |
3792*******2001 |
162442 |
09/08/2020 |
| PETERSON, JESSICA |
D4-FM002848 |
2 |
34.20 |
4147********5465 |
908004 |
09/08/2020 |
| PETTIT, JOSHUA |
D4-PET0119 |
2 |
34.20 |
5196********7815 |
327468 |
09/08/2020 |
| PROVENCHER, KYLE |
D4-MN200086 |
2 |
23.46 |
5302********0241 |
320453 |
09/08/2020 |
| RAMIREZ, KELSI |
D4-RAM0611 |
2 |
39.57 |
4190********7053 |
018308 |
09/08/2020 |
| RANELLE, MIKE |
D4-G100674 |
2 |
34.20 |
4400********3041 |
03447A |
09/08/2020 |
| REAGAN, SHANNON |
D4-G100755 |
2 |
23.46 |
4342********8060 |
085947 |
09/08/2020 |
| ROSSBERG, ADAM |
D4-EVO6885 |
2 |
23.46 |
4342********1443 |
074782 |
09/08/2020 |
| SANDMANN, NOAH |
D4-NOAHSA0429 |
2 |
77.14 |
4342********1770 |
087203 |
09/08/2020 |
| SANDVIK, NATE |
D4-WEB527841 |
2 |
45.00 |
4147********8477 |
008002 |
09/08/2020 |
| SCHERR, DAVID |
D4-SCH0629 |
2 |
52.95 |
4682********1314 |
228347 |
09/08/2020 |
| SHANKS, JANE |
D4-FE000349 |
2 |
2.00 |
4465********9287 |
008839 |
09/08/2020 |
| SIMONSEN, AARON |
D4-FM003346 |
2 |
28.83 |
4147********7905 |
908004 |
09/08/2020 |
| SWARTZER, JOSIE |
D4-SWA0224 |
2 |
39.57 |
4190********4172 |
021074 |
09/08/2020 |
| SWENSON, DEREK |
D4-SWE0512 |
2 |
34.20 |
5463********9816 |
00611P |
09/08/2020 |
| TRUNNELL, KRISTINA |
D4-EVO4752 |
2 |
39.57 |
5332********6843 |
FWGOZO |
09/08/2020 |
| TRUONG, NANCY |
D4-G104107 |
2 |
55.86 |
4100********6921 |
78257C |
09/08/2020 |
| VALENTINE, PATRICK |
D4-VAL0503 |
2 |
34.20 |
4457********8685 |
074020 |
09/08/2020 |
| VALENZIANO-BARL, MELINDA |
D4-fm003215 |
2 |
39.57 |
4342********1367 |
077514 |
09/08/2020 |
| VASOLI, MAILE |
D4-MAVA0502 |
2 |
34.20 |
5466********0612 |
25167P |
09/08/2020 |
| VASQUEZ, MARCO |
D4-EVO0029 |
2 |
2.00 |
4761********0824 |
094022 |
09/08/2020 |
| WHITE, JOE |
D4-WHI0903 |
2 |
39.57 |
4426********5883 |
008921 |
09/08/2020 |
| WILLIAMS, CAI |
D4-FM002790 |
2 |
28.83 |
4342********6010 |
016560 |
09/08/2020 |
| WILLIAMS, JEFFREY |
D4-MN200818 |
2 |
23.46 |
4739********1917 |
094023 |
09/08/2020 |
| WITSCHEN, DANIEL |
D4-FM003333 |
2 |
28.83 |
4465********1103 |
008118 |
09/08/2020 |
| WOLESKY, MARK |
D4-FM003007 |
2 |
28.83 |
4266********7136 |
00710C |
09/08/2020 |
| YAKYMI, MASON |
D4-FE000521 |
2 |
12.80 |
4342********8456 |
041087 |
09/08/2020 |
| YANISH, HEATHER |
D4-FB005010 |
2 |
10.80 |
5218********2072 |
00895B |
09/08/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
140.37 |
| 18 |
MasterCard |
566.16 |
| 59 |
Visa |
2288.37 |
| 2 |
Discover |
50.37 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3045.27 |