Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSTAD, JOHN |
D4-EVO11138 |
3 |
20.79 |
4342********9179 |
078281 |
02/15/2021 |
| ANDERSON, JAMES |
D4-EVO7084 |
3 |
34.20 |
4761********3827 |
003045 |
02/15/2021 |
| ANTONY, TYLER |
D4-ANT0613 |
3 |
34.20 |
4323********0703 |
092281 |
02/15/2021 |
| ARRELL, TYLER |
D4-FE000887 |
3 |
23.46 |
5113********4307 |
361364 |
02/15/2021 |
| BALLENSKY, CRAIG |
D4-EVO9318 |
3 |
23.46 |
4342********6099 |
077436 |
02/15/2021 |
| BALMANNO, WILLIAM |
D4-EVO3384 |
3 |
40.00 |
4190********8469 |
010960 |
02/15/2021 |
| BELICH, NATALIE |
D4-FM003370 |
3 |
39.57 |
4342********3621 |
063488 |
02/15/2021 |
| BENSON, AVERY |
D4-BEN0608 |
3 |
34.20 |
4895********8208 |
003046 |
02/15/2021 |
| BRAKOB, CARL |
D4-EVO6958 |
3 |
77.14 |
4353********5797 |
003046 |
02/15/2021 |
| BUSH, JENNIFER |
D4-EVO7976 |
3 |
39.57 |
4465********6426 |
015951 |
02/15/2021 |
| BUTLER, DEVIN |
D4-FM003325 |
3 |
23.46 |
4342********4164 |
087325 |
02/15/2021 |
| CARLSON, RYAN |
D4-0628CAR |
3 |
39.57 |
4342********7423 |
068519 |
02/15/2021 |
| CHAFFEE, JESSICA |
D4-EVO7291 |
3 |
34.20 |
4306********8272 |
003046 |
02/15/2021 |
| COOPER, OSCAR |
D4-EVO9247 |
3 |
34.20 |
3792*******2008 |
197214 |
02/15/2021 |
| EFTELAND, TIMOTHY |
D4-FE000903 |
3 |
34.20 |
4739********5677 |
003050 |
02/15/2021 |
| ERICKSON, ERIC |
D4-FM003379 |
3 |
39.63 |
4342********7673 |
083328 |
02/15/2021 |
| ERICKSON, LARA |
D4-ERI1026 |
3 |
10.80 |
3797*******3016 |
187061 |
02/15/2021 |
| ESPINOZA, LUIS |
D4-G101915 |
3 |
28.83 |
4342********2041 |
031375 |
02/15/2021 |
| GIBSON, RILEY |
D4-GIB0616 |
3 |
34.20 |
4761********7145 |
003051 |
02/15/2021 |
| HAMLIN, JUSTIN |
D4-EVO6893 |
3 |
23.46 |
4761********7014 |
003053 |
02/15/2021 |
| HANAWALT, JUSTIN |
D4-HAN0308 |
3 |
39.57 |
4342********2092 |
060436 |
02/15/2021 |
| HANSON, DEREK |
D4-HAN1228 |
3 |
34.20 |
4761********0380 |
003052 |
02/15/2021 |
| HARMS, RHONDA |
D4-EVO3056 |
3 |
39.57 |
4190********7359 |
028443 |
02/15/2021 |
| HARTMAN, CHRISTOPHER |
D4-EVO4677 |
3 |
10.80 |
4342********9952 |
029487 |
02/15/2021 |
| HAZUKA, VALERIE |
D4-EVO4730 |
3 |
28.83 |
4342********5214 |
075259 |
02/15/2021 |
| HENRIQUEZ, DORIS |
D4-EVO9860 |
3 |
39.57 |
4190********6886 |
027121 |
02/15/2021 |
| HERGES, BENJAMIN |
D4-EVO4635 |
3 |
34.20 |
4761********8638 |
003056 |
02/15/2021 |
| HOGAN, BRANDON |
D4-EVO4248 |
3 |
34.20 |
4342********3908 |
084943 |
02/15/2021 |
| JOHNSON, ELISA |
D4-MN200152 |
3 |
34.20 |
4465********4968 |
015419 |
02/15/2021 |
| JOHNSON, JESSICA |
D4-WEB646943 |
3 |
34.20 |
5129********4539 |
103058 |
02/15/2021 |
| JORDAN, CAITLYN |
D4-JOR0717 |
3 |
34.20 |
4643********3136 |
547145 |
02/15/2021 |
| JUUSOLA, TALON |
D4-EVO6869 |
3 |
39.57 |
4465********5988 |
015133 |
02/15/2021 |
| KARASON, ALI |
D4-WEB707760 |
3 |
34.20 |
4342********1621 |
004676 |
02/15/2021 |
| KIELMEYER, PAT |
D4-G106114 |
3 |
34.20 |
4147********6051 |
01756C |
02/15/2021 |
| KIMBLE, ANGELA |
D4-MN200964 |
3 |
23.46 |
4460********7269 |
092626 |
02/15/2021 |
| KNUDSEN, NICOLE |
D4-EVO6967 |
3 |
77.14 |
4342********8430 |
078635 |
02/15/2021 |
| KOWALZEK, CHRISTINE |
D4-KOW1008 |
3 |
80.51 |
4100********8540 |
62659D |
02/15/2021 |
| KUNDE, LISA |
D4-G105397 |
3 |
34.20 |
4342********2037 |
078824 |
02/15/2021 |
| LANES, JEREMIAH |
D4-LAN0981 |
3 |
39.57 |
4342********3964 |
084247 |
02/15/2021 |
| MARX, ANDREW |
D4-MAR1012 |
3 |
34.20 |
4991********4703 |
015201 |
02/15/2021 |
| MERKLE, DEBORAH |
D4-MER0330 |
3 |
39.57 |
4342********3032 |
037019 |
02/15/2021 |
| MIRE, ADAM |
D4-EVO9268 |
3 |
55.80 |
4861********8512 |
000308 |
02/15/2021 |
| MIRE, BAYDAN |
D4-EVO9279 |
3 |
34.20 |
4861********8512 |
000309 |
02/15/2021 |
| MOORE, BOB |
D4-F108100 |
3 |
39.57 |
4342********8591 |
021257 |
02/15/2021 |
| NELSON, JUSTIN |
D4-FM002612 |
3 |
34.20 |
4342********9534 |
088382 |
02/15/2021 |
| NORGREN, HUNTER |
D4-FZ2116 |
3 |
34.20 |
4031********4161 |
003104 |
02/15/2021 |
| ONNEN, RICHARD |
D4-ONN0328 |
3 |
34.20 |
5108********8869 |
003104 |
02/15/2021 |
| OWENS, DAVID |
D4-G100136 |
3 |
23.46 |
4342********3694 |
062033 |
02/15/2021 |
| PETERSON, LINDSEY |
D4-PET1208 |
3 |
34.20 |
4342********4248 |
066217 |
02/15/2021 |
| PRIBYL, ALEXANDER |
D4-PRI0924 |
3 |
37.57 |
4465********1774 |
015261 |
02/15/2021 |
| ROHDE, DEATON |
D4-ROH1008 |
3 |
34.20 |
4895********4632 |
003105 |
02/15/2021 |
| SADOWSKI, JACK |
D4-EVO7322 |
3 |
34.20 |
6011********9012 |
01559R |
02/15/2021 |
| SECORD, CHRISTINE |
D4-FM002773 |
3 |
34.20 |
5431********3854 |
917885 |
02/15/2021 |
| SELLMAN, REBECCA |
D4-SEL0520 |
3 |
50.32 |
4147********1174 |
03223C |
02/15/2021 |
| SERNA, JOSE |
D4-SER0623 |
3 |
34.20 |
4342********3043 |
036645 |
02/15/2021 |
| SIMS, MARVIN |
D4-MN200099 |
3 |
34.20 |
4342********6408 |
027266 |
02/15/2021 |
| THOMPSON, JACK |
D4-THO0418 |
3 |
34.20 |
4465********4190 |
015948 |
02/15/2021 |
| WALD, KATY |
D4-ALD1004 |
3 |
37.57 |
4342********8663 |
056315 |
02/15/2021 |
| WARMKA, PAUL |
D4-WAR0109 |
3 |
77.14 |
5129********6005 |
103109 |
02/15/2021 |
| WAVINAK, STACEY |
D4-10336A |
3 |
34.20 |
3702*******1522 |
631015 |
02/15/2021 |
| WHITE, ANGEL |
D4-FM002647 |
3 |
28.83 |
4342********1037 |
047020 |
02/15/2021 |
| WILL, JEFF |
D4-G102156 |
3 |
23.46 |
4342********8226 |
061810 |
02/15/2021 |
| WISE, MATTHEW |
D4-WIS0419 |
3 |
39.57 |
4147********3366 |
03312C |
02/15/2021 |
| WITT, DYLAN |
D4-EVO4688 |
3 |
37.95 |
4739********0715 |
003110 |
02/15/2021 |
| WOLKERSTORFER, BREEANNA |
D4-FM003297 |
3 |
12.80 |
4761********9858 |
003110 |
02/15/2021 |
| YANISH, HEATHER |
D4-FB005010 |
3 |
39.57 |
5218********2072 |
01557B |
02/15/2021 |
| ZIERDEN, MATTHEW |
D4-ZIE0802 |
3 |
34.20 |
4342********7137 |
089576 |
02/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
79.20 |
| 6 |
MasterCard |
242.77 |
| 57 |
Visa |
2061.34 |
| 1 |
Discover |
34.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2417.51 |