Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALM, JEREMY |
D4-MN200269 |
2 |
10.80 |
6011********1343 |
00770R |
10/07/2020 |
| ANDERSON, JUSTIN |
D4-AND0911 |
2 |
34.20 |
4342********8807 |
079396 |
10/07/2020 |
| ANDERSON, LAUREL |
D4-AND0110 |
2 |
21.50 |
4342********2089 |
046666 |
10/07/2020 |
| BARTHEL, KAMI |
D4-EVO9266 |
2 |
28.83 |
5113********2057 |
851737 |
10/07/2020 |
| BELL, ROSALIE |
D4-BEL0525 |
2 |
34.20 |
5466********2195 |
06658Z |
10/07/2020 |
| BENSON, LUKE |
D4-FM003374 |
2 |
39.58 |
4342********5204 |
055543 |
10/07/2020 |
| BERTRAM, NICK |
D4-BER0131 |
2 |
34.20 |
4147********8426 |
007329 |
10/07/2020 |
| BLATTNER, SPENCER |
D4-BLA0724 |
2 |
432.00 |
4147********1207 |
007324 |
10/07/2020 |
| BOOK, CYNTHIA |
D4-FE000157 |
2 |
37.57 |
4147********7688 |
06685D |
10/07/2020 |
| BORDWELL, GABRIEL |
D4-BOR0225 |
2 |
34.20 |
5178********4339 |
06699Z |
10/07/2020 |
| BYCE, NEIL |
D4-EVO0050 |
2 |
34.20 |
3779*******1000 |
164923 |
10/07/2020 |
| CARLSON, CHUCK |
D4-EVO6901 |
2 |
34.20 |
4342********5440 |
009782 |
10/07/2020 |
| CHANDLER, LAURA |
D4-WEB648339 |
2 |
37.57 |
4599********2448 |
H84394 |
10/07/2020 |
| CHINANDER, LINDSAY |
D4-CHI0223 |
2 |
34.20 |
4342********0187 |
025102 |
10/07/2020 |
| CRAIG, IAN |
D4-G102451 |
2 |
23.46 |
4100********6921 |
75542C |
10/07/2020 |
| DIETRICH, BRENNER |
D4-RICH0422 |
2 |
34.20 |
4761********4692 |
080557 |
10/07/2020 |
| DUFRANE, DENNIS |
D4-WEB303521 |
2 |
34.20 |
4342********5595 |
075015 |
10/07/2020 |
| ELLINGSON, DENNIS |
D4-EVO4748 |
2 |
47.00 |
4311********8644 |
007702 |
10/07/2020 |
| ESTRELLA, KRESTA |
D4-G106046 |
2 |
34.20 |
4342********5913 |
085013 |
10/07/2020 |
| FARNICK, JEFFREY |
D4-FAR0219 |
2 |
39.57 |
4342********4673 |
003090 |
10/07/2020 |
| FRAKER, HOLLY |
D4-FRAK1028 |
2 |
34.20 |
4599********3735 |
H84059 |
10/07/2020 |
| FRANCO, MARGARITA |
D4-FE000385 |
2 |
28.83 |
4342********5030 |
010402 |
10/07/2020 |
| GABEL, BRANDON |
D4-GAB1231 |
2 |
34.20 |
4342********5069 |
074310 |
10/07/2020 |
| GEROUX, JAKE |
D4-F100916 |
2 |
39.57 |
6011********1596 |
00782R |
10/07/2020 |
| HARCHANKO, DAVID |
D4-FM003386 |
2 |
28.83 |
4259********4495 |
018718 |
10/07/2020 |
| HAYDA, CHAD |
D4-FM003565 |
2 |
34.20 |
4190********0947 |
023510 |
10/07/2020 |
| HENJUM, NANCY |
D4-FE000920 |
2 |
40.00 |
4147********8769 |
007332 |
10/07/2020 |
| HIGGINBOTHAM, BEN |
D4-HIG0707 |
2 |
34.20 |
4147********5826 |
08032D |
10/07/2020 |
| HUGHES, SHAUN |
D4-MN200955 |
2 |
34.14 |
5463********0034 |
08044P |
10/07/2020 |
| JUSTIN, JOSEPH |
D4-JUS0624 |
2 |
32.20 |
3798*******1007 |
188427 |
10/07/2020 |
| KARSTENS, KARI |
D4-EVO6764 |
2 |
66.60 |
3795*******1003 |
151544 |
10/07/2020 |
| KELLER, KEITH |
D4-EVO4648 |
2 |
62.00 |
5156********5916 |
08106Z |
10/07/2020 |
| KLINE, JESS |
D4-KLI1227 |
2 |
10.80 |
4147********0711 |
08091D |
10/07/2020 |
| KOCIEMBA, MICHAEL |
D4-FE000377 |
2 |
28.83 |
4342********1292 |
056756 |
10/07/2020 |
| KRAUZE, ALEXANDRA |
D4-FC100165 |
2 |
12.68 |
5463********0568 |
08114P |
10/07/2020 |
| KRAUZE, JACKSON |
D4-FC100049 |
2 |
12.68 |
5463********0568 |
08126P |
10/07/2020 |
| KRAUZE, KATIE |
D4-G105119 |
2 |
34.20 |
5463********0568 |
08147P |
10/07/2020 |
| KRAUZE, VICTOR |
D4-G105121 |
2 |
34.20 |
5463********0568 |
08133P |
10/07/2020 |
| KRCMA, GABRIAL |
D4-EVO3178 |
2 |
34.20 |
4856********4432 |
007575 |
10/07/2020 |
| KRUMREI, PAUL |
D4-FM003380 |
2 |
39.63 |
4342********9583 |
009039 |
10/07/2020 |
| LINDLEY, ALEX |
D4-EVO1714 |
2 |
34.20 |
4342********8317 |
065041 |
10/07/2020 |
| LOPEZ, DAVID |
D4-EVO4261 |
2 |
23.46 |
4761********9661 |
080605 |
10/07/2020 |
| MALONEY, CAROLINA |
D4-EVO4770 |
2 |
34.20 |
4418********1585 |
885750 |
10/07/2020 |
| MARTINDALE, COURTNEY |
D4-EVO9323 |
2 |
32.20 |
4465********1324 |
007578 |
10/07/2020 |
| MAYVILLE, MARK |
D4-EVO5392 |
2 |
10.80 |
4342********2487 |
088366 |
10/07/2020 |
| MYERS, KYLE |
D4-EVO7601 |
2 |
34.20 |
4563********7543 |
H84097 |
10/07/2020 |
| NELSON, DANIELLE |
D4-FE001045 |
2 |
10.75 |
4342********8966 |
084014 |
10/07/2020 |
| OLSON, DANIEL |
D4-G101780 |
2 |
23.46 |
4147********3791 |
08241I |
10/07/2020 |
| OLSON, MARK |
D4-EVO4216 |
2 |
34.20 |
4707********5805 |
08256D |
10/07/2020 |
| OLSON, THONA |
D4-EVO4242 |
2 |
34.20 |
4707********5805 |
08253D |
10/07/2020 |
| PACHAN, ANTHONY |
D4-PAC1992 |
2 |
34.20 |
4037********3657 |
807060 |
10/07/2020 |
| PARKER, BRYCE |
D4-BRY0519 |
2 |
34.20 |
4342********0293 |
064201 |
10/07/2020 |
| PEREZ, JASON |
D4-EVO10645 |
2 |
34.20 |
4342********0154 |
008135 |
10/07/2020 |
| PETERSON, JESSICA |
D4-FM002848 |
2 |
34.20 |
4147********5465 |
807060 |
10/07/2020 |
| PROVENCHER, KYLE |
D4-MN200086 |
2 |
23.46 |
5302********0241 |
791149 |
10/07/2020 |
| RAMIREZ, KELSI |
D4-RAM0611 |
2 |
39.57 |
4190********7053 |
015725 |
10/07/2020 |
| RANELLE, MIKE |
D4-G100674 |
2 |
34.20 |
4400********3041 |
02755A |
10/07/2020 |
| ROSSBERG, ADAM |
D4-EVO6885 |
2 |
23.46 |
4342********1443 |
032360 |
10/07/2020 |
| SANDVIK, NATE |
D4-WEB527841 |
2 |
45.00 |
4147********8477 |
007706 |
10/07/2020 |
| SCHERR, DAVID |
D4-SCH0629 |
2 |
49.20 |
4682********1314 |
414727 |
10/07/2020 |
| SIMONSEN, AARON |
D4-FM003346 |
2 |
28.83 |
4147********7905 |
807060 |
10/07/2020 |
| SWARTZER, JOSIE |
D4-SWA0224 |
2 |
39.57 |
4190********4172 |
016521 |
10/07/2020 |
| SWENSON, DEREK |
D4-SWE0512 |
2 |
34.20 |
5463********9816 |
08370P |
10/07/2020 |
| TRUONG, NANCY |
D4-G104107 |
2 |
55.86 |
4100********6921 |
81186C |
10/07/2020 |
| VALENZIANO-BARL, MELINDA |
D4-fm003215 |
2 |
39.57 |
4342********1367 |
088146 |
10/07/2020 |
| VASOLI, MAILE |
D4-MAVA0502 |
2 |
34.20 |
5466********0612 |
93089P |
10/07/2020 |
| VASQUEZ, MARCO |
D4-EVO0029 |
2 |
2.00 |
4761********0824 |
080614 |
10/07/2020 |
| WHITE, JOE |
D4-WHI0903 |
2 |
39.57 |
4426********5883 |
007771 |
10/07/2020 |
| WILLIAMS, AARON |
D4-WIL0824 |
2 |
34.20 |
4342********2585 |
059526 |
10/07/2020 |
| WILLIAMS, CAI |
D4-FM002790 |
2 |
28.83 |
4342********6010 |
077536 |
10/07/2020 |
| WILLIAMS, JEFFREY |
D4-MN200818 |
2 |
66.40 |
4739********1917 |
080615 |
10/07/2020 |
| WITSCHEN, DANIEL |
D4-FM003333 |
2 |
28.83 |
4465********1103 |
007815 |
10/07/2020 |
| WOLESKY, MARK |
D4-FM003007 |
2 |
28.83 |
4266********7136 |
08457C |
10/07/2020 |
| YAKYMI, MASON |
D4-FE000521 |
2 |
12.80 |
4342********8456 |
083210 |
10/07/2020 |
| YANISH, HEATHER |
D4-FB005010 |
2 |
10.80 |
5218********2072 |
00722B |
10/07/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
133.00 |
| 13 |
MasterCard |
389.79 |
| 57 |
Visa |
2270.76 |
| 2 |
Discover |
50.37 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2843.92 |