Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALM, JEREMY |
D4-MN200269 |
2 |
10.80 |
6011********1343 |
00941R |
11/09/2020 |
| ANDERSON, JUSTIN |
D4-AND0911 |
2 |
34.20 |
4342********8807 |
063148 |
11/09/2020 |
| ANDERSON, LAUREL |
D4-AND0110 |
2 |
21.50 |
4342********2089 |
091720 |
11/09/2020 |
| BARTHEL, KAMI |
D4-EVO9266 |
2 |
28.83 |
5113********2057 |
390976 |
11/09/2020 |
| BELL, ROSALIE |
D4-BEL0525 |
2 |
34.20 |
5466********2195 |
00525Z |
11/09/2020 |
| BENSON, LUKE |
D4-FM003374 |
2 |
39.58 |
4342********5204 |
048007 |
11/09/2020 |
| BERTRAM, NICK |
D4-BER0131 |
2 |
77.14 |
4147********8426 |
009718 |
11/09/2020 |
| BOOK, CYNTHIA |
D4-FE000157 |
2 |
37.57 |
4147********7688 |
00543D |
11/09/2020 |
| BORDWELL, GABRIEL |
D4-BOR0225 |
2 |
34.20 |
5178********4339 |
00563Z |
11/09/2020 |
| BYCE, NEIL |
D4-EVO0050 |
2 |
77.14 |
3779*******1000 |
109022 |
11/09/2020 |
| CAMBARA, JUAN |
D4-CAM0723 |
2 |
34.20 |
4031********2954 |
092354 |
11/09/2020 |
| CARLSON, CHUCK |
D4-EVO6901 |
2 |
34.20 |
4342********5440 |
084219 |
11/09/2020 |
| CHANDLER, LAURA |
D4-WEB648339 |
2 |
37.57 |
4599********2448 |
H96190 |
11/09/2020 |
| CHINANDER, LINDSAY |
D4-CHI0223 |
2 |
34.20 |
4342********0187 |
049011 |
11/09/2020 |
| CRAIG, IAN |
D4-G102451 |
2 |
23.46 |
4100********6921 |
00575C |
11/09/2020 |
| DUFRANE, DENNIS |
D4-WEB303521 |
2 |
77.14 |
4342********5595 |
087483 |
11/09/2020 |
| ELLINGSON, DENNIS |
D4-EVO4748 |
2 |
74.00 |
4311********8644 |
009785 |
11/09/2020 |
| ESTRELLA, KRESTA |
D4-G106046 |
2 |
34.20 |
4342********5913 |
024975 |
11/09/2020 |
| FARNICK, JEFFREY |
D4-FAR0219 |
2 |
82.51 |
4342********4673 |
093876 |
11/09/2020 |
| FRAKER, HOLLY |
D4-FRAK1028 |
2 |
34.20 |
4599********3735 |
H95856 |
11/09/2020 |
| FRANCO, MARGARITA |
D4-FE000385 |
2 |
28.83 |
4342********5030 |
093744 |
11/09/2020 |
| GABEL, BRANDON |
D4-GAB1231 |
2 |
77.14 |
4342********5069 |
041252 |
11/09/2020 |
| GEROUX, JAKE |
D4-F100916 |
2 |
39.57 |
6011********1596 |
00964R |
11/09/2020 |
| HARCHANKO, DAVID |
D4-FM003386 |
2 |
28.83 |
4259********4495 |
058394 |
11/09/2020 |
| HAYDA, CHAD |
D4-FM003565 |
2 |
34.20 |
4190********0947 |
017446 |
11/09/2020 |
| HENJUM, NANCY |
D4-FE000920 |
2 |
40.00 |
4147********8769 |
009811 |
11/09/2020 |
| HIGGINBOTHAM, BEN |
D4-HIG0707 |
2 |
34.20 |
4147********5826 |
00727D |
11/09/2020 |
| HUGHES, SHAUN |
D4-MN200955 |
2 |
34.14 |
5463********0034 |
00748P |
11/09/2020 |
| JOERG, DENNIS |
D4-G101956 |
2 |
23.46 |
3792*******1008 |
125877 |
11/09/2020 |
| KARSTENS, KARI |
D4-EVO6764 |
2 |
66.60 |
3795*******1003 |
162172 |
11/09/2020 |
| KELLER, KEITH |
D4-EVO4648 |
2 |
62.00 |
5156********5916 |
00788Z |
11/09/2020 |
| KLINE, JESS |
D4-KLI1227 |
2 |
10.80 |
4147********0711 |
00779D |
11/09/2020 |
| KOCIEMBA, MICHAEL |
D4-FE000377 |
2 |
28.83 |
4342********1292 |
076169 |
11/09/2020 |
| KRAUZE, VICTOR |
D4-G105121 |
2 |
34.20 |
5463********0568 |
02004P |
11/09/2020 |
| KRCMA, GABRIAL |
D4-EVO3178 |
2 |
34.20 |
4856********4432 |
009187 |
11/09/2020 |
| KRUMREI, PAUL |
D4-FM003380 |
2 |
39.63 |
4342********9583 |
000760 |
11/09/2020 |
| LINDLEY, ALEX |
D4-EVO1714 |
2 |
34.20 |
4342********8317 |
033535 |
11/09/2020 |
| LOPEZ, DAVID |
D4-EVO4261 |
2 |
23.46 |
4761********9661 |
092401 |
11/09/2020 |
| MALONEY, CAROLINA |
D4-EVO4770 |
2 |
34.20 |
4418********1585 |
680100 |
11/09/2020 |
| MAYVILLE, MARK |
D4-EVO5392 |
2 |
10.80 |
4342********2487 |
044702 |
11/09/2020 |
| MYERS, KYLE |
D4-EVO7601 |
2 |
34.20 |
4563********7543 |
H95893 |
11/09/2020 |
| NELSON, DANIELLE |
D4-FE001045 |
2 |
10.75 |
4342********8966 |
036614 |
11/09/2020 |
| OLSON, DANIEL |
D4-G101780 |
2 |
23.46 |
4147********3791 |
02094I |
11/09/2020 |
| OLSON, MARK |
D4-EVO4216 |
2 |
34.20 |
4707********5805 |
02104D |
11/09/2020 |
| OLSON, THONA |
D4-EVO4242 |
2 |
34.20 |
4707********5805 |
02100D |
11/09/2020 |
| PACHAN, ANTHONY |
D4-PAC1992 |
2 |
34.20 |
4037********3657 |
909042 |
11/09/2020 |
| PARKER, BRYCE |
D4-BRY0519 |
2 |
34.20 |
4342********0293 |
020120 |
11/09/2020 |
| PEREZ, JASON |
D4-EVO10645 |
2 |
34.20 |
4342********0154 |
040927 |
11/09/2020 |
| PETERSON, JESSICA |
D4-FM002848 |
2 |
34.20 |
4147********5465 |
909042 |
11/09/2020 |
| PETTIT, JOSHUA |
D4-PET0119 |
2 |
34.20 |
5196********7815 |
823840 |
11/09/2020 |
| PROVENCHER, KYLE |
D4-MN200086 |
2 |
23.46 |
5302********0241 |
512147 |
11/09/2020 |
| RAMIREZ, KELSI |
D4-RAM0611 |
2 |
82.51 |
4190********7053 |
016044 |
11/09/2020 |
| RANELLE, MIKE |
D4-G100674 |
2 |
34.20 |
4400********3041 |
09598A |
11/09/2020 |
| REAGAN, SHANNON |
D4-G100755 |
2 |
23.46 |
4342********8060 |
091553 |
11/09/2020 |
| ROSSBERG, ADAM |
D4-EVO6885 |
2 |
23.46 |
4342********1443 |
096983 |
11/09/2020 |
| SANDMANN, NOAH |
D4-NOAHSA0429 |
2 |
36.20 |
3792*******1002 |
167530 |
11/09/2020 |
| SANDVIK, NATE |
D4-WEB527841 |
2 |
45.00 |
4147********8477 |
009833 |
11/09/2020 |
| SCHERR, DAVID |
D4-SCH0629 |
2 |
41.70 |
4682********1314 |
657799 |
11/09/2020 |
| SIMONSEN, AARON |
D4-FM003346 |
2 |
28.83 |
4147********7905 |
909042 |
11/09/2020 |
| SWARTZER, JOSIE |
D4-SWA0224 |
2 |
82.51 |
4190********4172 |
027843 |
11/09/2020 |
| SWENSON, DEREK |
D4-SWE0512 |
2 |
77.14 |
5463********9816 |
02237P |
11/09/2020 |
| TRUONG, NANCY |
D4-G104107 |
2 |
55.86 |
4100********6921 |
10124C |
11/09/2020 |
| VALENTINE, PATRICK |
D4-VAL0503 |
2 |
34.20 |
4457********8685 |
072409 |
11/09/2020 |
| VASOLI, MAILE |
D4-MAVA0502 |
2 |
34.20 |
5466********0612 |
55619P |
11/09/2020 |
| VASQUEZ, MARCO |
D4-EVO0029 |
2 |
2.00 |
4761********0824 |
092409 |
11/09/2020 |
| WHITE, JOE |
D4-WHI0903 |
2 |
39.57 |
4426********5883 |
009838 |
11/09/2020 |
| WILLIAMS, CAI |
D4-FM002790 |
2 |
28.83 |
4342********6010 |
004898 |
11/09/2020 |
| WILLIAMS, JEFFREY |
D4-MN200818 |
2 |
23.46 |
4739********1917 |
047735 |
11/09/2020 |
| WITSCHEN, DANIEL |
D4-FM003333 |
2 |
28.83 |
4465********1103 |
009924 |
11/09/2020 |
| WOLESKY, MARK |
D4-FM003007 |
2 |
28.83 |
4266********7136 |
02319C |
11/09/2020 |
| YANISH, HEATHER |
D4-FB005010 |
2 |
10.80 |
5218********2072 |
00917B |
11/09/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
203.40 |
| 11 |
MasterCard |
407.37 |
| 54 |
Visa |
2011.85 |
| 2 |
Discover |
50.37 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2672.99 |