Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALM, JEREMY |
D4-MN200269 |
2 |
10.80 |
6011********1343 |
00874R |
02/08/2021 |
| ANDERSON, JUSTIN |
D4-AND0911 |
2 |
34.20 |
4342********8807 |
054501 |
02/08/2021 |
| ANDERSON, LAUREL |
D4-AND0110 |
2 |
21.50 |
4342********2089 |
086045 |
02/08/2021 |
| BARTHEL, KAMI |
D4-EVO9266 |
2 |
28.83 |
5113********2057 |
792181 |
02/08/2021 |
| BELL, ROSALIE |
D4-BEL0525 |
2 |
34.20 |
5466********2195 |
01473Z |
02/08/2021 |
| BENSON, LUKE |
D4-FM003374 |
2 |
39.58 |
4342********5204 |
077397 |
02/08/2021 |
| BERTRAM, NICK |
D4-BER0131 |
2 |
34.20 |
4147********8426 |
008388 |
02/08/2021 |
| BLUME, MICHAEL |
D4-BLU0208 |
2 |
34.20 |
5463********2663 |
01528P |
02/08/2021 |
| BOOK, CYNTHIA |
D4-FE000157 |
2 |
37.57 |
4147********7688 |
01513D |
02/08/2021 |
| BYCE, NEIL |
D4-EVO0050 |
2 |
34.20 |
3779*******1000 |
189293 |
02/08/2021 |
| CAMBARA, JUAN |
D4-CAM0723 |
2 |
34.20 |
4031********2954 |
073718 |
02/08/2021 |
| CARLSON, TYLER |
D4-CAR0325 |
2 |
34.20 |
4342********6010 |
021068 |
02/08/2021 |
| CHANDLER, LAURA |
D4-WEB648339 |
2 |
37.57 |
4599********2448 |
H77556 |
02/08/2021 |
| CRAIG, IAN |
D4-G102451 |
2 |
23.46 |
4100********6921 |
35810C |
02/08/2021 |
| DALBEC, COLE |
D4-WEB945517 |
2 |
82.51 |
4761********9622 |
073719 |
02/08/2021 |
| DUFRANE, DENNIS |
D4-WEB303521 |
2 |
34.20 |
4342********5595 |
017268 |
02/08/2021 |
| ELLINGSON, DENNIS |
D4-EVO4748 |
2 |
47.00 |
4311********8644 |
008619 |
02/08/2021 |
| ESTRELLA, KRESTA |
D4-G106046 |
2 |
34.20 |
4342********5913 |
086245 |
02/08/2021 |
| FRANCO, MARGARITA |
D4-FE000385 |
2 |
28.83 |
4342********5030 |
057060 |
02/08/2021 |
| GABEL, BRANDON |
D4-GAB1231 |
2 |
34.20 |
4342********5069 |
037798 |
02/08/2021 |
| GEROUX, JAKE |
D4-F100916 |
2 |
39.57 |
6011********1596 |
00880R |
02/08/2021 |
| HARCHANKO, DAVID |
D4-FM003386 |
2 |
28.83 |
4259********4495 |
053157 |
02/08/2021 |
| HAYDA, CHAD |
D4-FM003565 |
2 |
34.20 |
4190********0947 |
022233 |
02/08/2021 |
| HENJUM, NANCY |
D4-FE000920 |
2 |
40.00 |
4147********8769 |
008547 |
02/08/2021 |
| HIGGINBOTHAM, BEN |
D4-HIG0707 |
2 |
34.20 |
4147********5826 |
01716A |
02/08/2021 |
| JOERG, DENNIS |
D4-G101956 |
2 |
44.94 |
3792*******1008 |
160551 |
02/08/2021 |
| KARSTENS, KARI |
D4-EVO6764 |
2 |
66.60 |
3795*******1003 |
170695 |
02/08/2021 |
| KELLER, KEITH |
D4-EVO4648 |
2 |
62.00 |
5156********5916 |
01765Z |
02/08/2021 |
| KRCMA, GABRIAL |
D4-EVO3178 |
2 |
34.20 |
4856********4432 |
008552 |
02/08/2021 |
| KRUMREI, PAUL |
D4-FM003380 |
2 |
39.63 |
4342********9583 |
064858 |
02/08/2021 |
| LAVALLEY, TRAVIS |
D4-LAV0515 |
2 |
39.57 |
5360********3938 |
920595 |
02/08/2021 |
| LINDLEY, ALEX |
D4-EVO1714 |
2 |
34.20 |
4342********8317 |
035733 |
02/08/2021 |
| MALONEY, CAROLINA |
D4-EVO4770 |
2 |
34.20 |
4418********1585 |
537529 |
02/08/2021 |
| MAYVILLE, MARK |
D4-EVO5392 |
2 |
10.80 |
4342********2487 |
089449 |
02/08/2021 |
| MORTENSON, ANDY |
D4-FM002846 |
2 |
71.77 |
4342********7694 |
094140 |
02/08/2021 |
| MYERS, KYLE |
D4-EVO7601 |
2 |
34.20 |
4563********7543 |
H77218 |
02/08/2021 |
| NELSON, DANIELLE |
D4-FE001045 |
2 |
10.75 |
4342********8966 |
059285 |
02/08/2021 |
| OLSON, DANIEL |
D4-G101780 |
2 |
23.46 |
4147********3791 |
01870I |
02/08/2021 |
| OLSON, MARK |
D4-EVO4216 |
2 |
34.20 |
4707********5805 |
01863D |
02/08/2021 |
| OLSON, THONA |
D4-EVO4242 |
2 |
34.20 |
4707********5805 |
01876D |
02/08/2021 |
| PACHAN, ANTHONY |
D4-PAC1992 |
2 |
34.20 |
4037********3657 |
708073 |
02/08/2021 |
| PETERSON, JESSICA |
D4-FM002848 |
2 |
34.20 |
4147********5465 |
708073 |
02/08/2021 |
| PETTIT, JOSHUA |
D4-PET0119 |
2 |
34.20 |
5196********7815 |
541148 |
02/08/2021 |
| POLTISKE, TYLER |
D4-FM003222 |
2 |
26.83 |
4342********2580 |
005684 |
02/08/2021 |
| PROVENCHER, KYLE |
D4-MN200086 |
2 |
23.46 |
5302********0241 |
582917 |
02/08/2021 |
| RAMIREZ, KELSI |
D4-RAM0611 |
2 |
39.57 |
4190********7053 |
006057 |
02/08/2021 |
| RANELLE, MIKE |
D4-G100674 |
2 |
34.20 |
4400********0719 |
00176A |
02/08/2021 |
| REAGAN, SHANNON |
D4-G100755 |
2 |
23.46 |
4342********8060 |
045979 |
02/08/2021 |
| ROSSBERG, ADAM |
D4-EVO6885 |
2 |
23.46 |
4342********1443 |
082986 |
02/08/2021 |
| SANDMANN, NOAH |
D4-NOAHSA0429 |
2 |
34.20 |
3792*******1002 |
101925 |
02/08/2021 |
| SCHERR, DAVID |
D4-SCH0629 |
2 |
34.20 |
4682********1314 |
108983 |
02/08/2021 |
| SHABRO, ROBERTA |
D4-WEB215931 |
2 |
34.20 |
4342********4660 |
020739 |
02/08/2021 |
| SIMONSEN, AARON |
D4-FM003346 |
2 |
28.83 |
4147********7905 |
708073 |
02/08/2021 |
| STADLER, ANTON |
D4-EVO4736 |
2 |
40.00 |
4147********2903 |
708073 |
02/08/2021 |
| SWENSON, DEREK |
D4-SWE0512 |
2 |
34.20 |
5463********9816 |
02067P |
02/08/2021 |
| TRUNNELL, KRISTINA |
D4-EVO4752 |
2 |
39.57 |
5332********6843 |
EH5SOS |
02/08/2021 |
| TRUONG, NANCY |
D4-G104107 |
2 |
55.86 |
4100********6921 |
40050C |
02/08/2021 |
| VASOLI, MAILE |
D4-MAVA0502 |
2 |
34.20 |
5466********0612 |
15230P |
02/08/2021 |
| VASQUEZ, MARCO |
D4-EVO0029 |
2 |
44.94 |
4761********0824 |
073740 |
02/08/2021 |
| WHITE, JOE |
D4-WHI0903 |
2 |
39.57 |
4426********5883 |
008569 |
02/08/2021 |
| WILLIAMS, CAI |
D4-FM002790 |
2 |
71.77 |
4342********6010 |
049515 |
02/08/2021 |
| WILLIAMS, JEFFREY |
D4-MN200818 |
2 |
23.46 |
4739********1917 |
073740 |
02/08/2021 |
| WITSCHEN, DANIEL |
D4-FM003333 |
2 |
28.83 |
4465********1103 |
008487 |
02/08/2021 |
| WOLESKY, MARK |
D4-FM003007 |
2 |
28.83 |
4266********7136 |
02206C |
02/08/2021 |
| YANISH, HEATHER |
D4-FB005010 |
2 |
10.80 |
5218********2072 |
00808B |
02/08/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
179.94 |
| 11 |
MasterCard |
375.23 |
| 48 |
Visa |
1702.67 |
| 2 |
Discover |
50.37 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2308.21 |