Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALM, JEREMY |
D4-MN200269 |
2 |
10.80 |
6011********1343 |
00818R |
03/08/2021 |
| ANDERSON, JUSTIN |
D4-AND0911 |
2 |
34.20 |
4342********8807 |
069382 |
03/08/2021 |
| ANDERSON, LAUREL |
D4-AND0110 |
2 |
64.44 |
4342********2089 |
098057 |
03/08/2021 |
| BARTHEL, KAMI |
D4-EVO9266 |
2 |
28.83 |
5113********2057 |
732117 |
03/08/2021 |
| BELL, ROSALIE |
D4-BEL0525 |
2 |
34.20 |
5466********2195 |
06423Z |
03/08/2021 |
| BENSON, LUKE |
D4-FM003374 |
2 |
39.58 |
4342********5204 |
035489 |
03/08/2021 |
| BERTRAM, NICK |
D4-BER0131 |
2 |
34.20 |
4147********8426 |
008095 |
03/08/2021 |
| BLUME, MICHAEL |
D4-BLU0208 |
2 |
34.20 |
5463********2663 |
06452P |
03/08/2021 |
| BYCE, NEIL |
D4-EVO0050 |
2 |
34.20 |
3779*******1000 |
164097 |
03/08/2021 |
| CAMBARA, JUAN |
D4-CAM0723 |
2 |
34.20 |
4031********2954 |
074548 |
03/08/2021 |
| CARLSON, TYLER |
D4-CAR0325 |
2 |
34.20 |
4342********6010 |
021422 |
03/08/2021 |
| CRAIG, IAN |
D4-G102451 |
2 |
23.46 |
4100********6921 |
74121C |
03/08/2021 |
| DALBEC, COLE |
D4-WEB945517 |
2 |
39.57 |
4761********9622 |
074551 |
03/08/2021 |
| DUFRANE, DENNIS |
D4-WEB303521 |
2 |
34.20 |
4342********5595 |
024836 |
03/08/2021 |
| ELLINGSON, DENNIS |
D4-EVO4748 |
2 |
48.00 |
4311********8644 |
008229 |
03/08/2021 |
| ESTRELLA, KRESTA |
D4-G106046 |
2 |
34.20 |
4342********5913 |
025756 |
03/08/2021 |
| GABEL, BRANDON |
D4-GAB1231 |
2 |
34.20 |
4342********5069 |
081368 |
03/08/2021 |
| GEROUX, JAKE |
D4-F100916 |
2 |
82.51 |
6011********1596 |
00840R |
03/08/2021 |
| HARCHANKO, DAVID |
D4-FM003386 |
2 |
28.83 |
4259********4495 |
006350 |
03/08/2021 |
| HAYDA, CHAD |
D4-FM003565 |
2 |
34.20 |
4190********0947 |
029586 |
03/08/2021 |
| HENJUM, NANCY |
D4-FE000920 |
2 |
40.00 |
4147********8769 |
008575 |
03/08/2021 |
| HIGGINBOTHAM, BEN |
D4-HIG0707 |
2 |
34.20 |
4147********5826 |
06683A |
03/08/2021 |
| JOERG, DENNIS |
D4-G101956 |
2 |
23.46 |
3792*******1008 |
183004 |
03/08/2021 |
| KARSTENS, KARI |
D4-EVO6764 |
2 |
66.60 |
3795*******1003 |
163182 |
03/08/2021 |
| KELLER, KEITH |
D4-EVO4648 |
2 |
62.00 |
5156********5916 |
06727Z |
03/08/2021 |
| KOCIEMBA, LUKE |
D4-KOC0430 |
2 |
42.94 |
6011********5479 |
00829Q |
03/08/2021 |
| KOCIEMBA, MICHAEL |
D4-FE000377 |
2 |
28.83 |
4342********1292 |
082128 |
03/08/2021 |
| KRCMA, GABRIAL |
D4-EVO3178 |
2 |
77.14 |
4856********4432 |
008252 |
03/08/2021 |
| KRUMREI, PAUL |
D4-FM003380 |
2 |
39.63 |
4342********9583 |
014415 |
03/08/2021 |
| LAVALLEY, TRAVIS |
D4-LAV0515 |
2 |
39.57 |
5360********3938 |
416868 |
03/08/2021 |
| LINDLEY, ALEX |
D4-EVO1714 |
2 |
34.20 |
4342********8317 |
015055 |
03/08/2021 |
| MALONEY, CAROLINA |
D4-EVO4770 |
2 |
34.20 |
4418********1585 |
447524 |
03/08/2021 |
| MAYVILLE, MARK |
D4-EVO5392 |
2 |
10.80 |
4342********2487 |
065880 |
03/08/2021 |
| MYERS, KYLE |
D4-EVO7601 |
2 |
34.20 |
4563********7543 |
H78050 |
03/08/2021 |
| NELSON, DANIELLE |
D4-FE001045 |
2 |
10.75 |
4342********8966 |
026098 |
03/08/2021 |
| NEUMAN, MADISON |
D4-NEU0809 |
2 |
34.20 |
4630********0837 |
660103 |
03/08/2021 |
| NIEMELA, TREYTON |
D4-NIE0828 |
2 |
7.20 |
4342********5912 |
087971 |
03/08/2021 |
| OLSON, DANIEL |
D4-G101780 |
2 |
23.46 |
4147********3791 |
08046I |
03/08/2021 |
| OLSON, MARK |
D4-EVO4216 |
2 |
34.20 |
4707********5805 |
08059D |
03/08/2021 |
| OLSON, THONA |
D4-EVO4242 |
2 |
34.20 |
4707********5805 |
08092D |
03/08/2021 |
| PACHAN, ANTHONY |
D4-PAC1992 |
2 |
34.20 |
4037********3657 |
708064 |
03/08/2021 |
| PEREZ, JASON |
D4-EVO10645 |
2 |
78.40 |
4342********8959 |
030580 |
03/08/2021 |
| PETERSON, JESSICA |
D4-FM002848 |
2 |
34.20 |
4147********5465 |
708064 |
03/08/2021 |
| POLTISKE, TYLER |
D4-FM003222 |
2 |
26.83 |
4342********2580 |
056700 |
03/08/2021 |
| PROVENCHER, KYLE |
D4-MN200086 |
2 |
23.46 |
5302********0241 |
321095 |
03/08/2021 |
| RAMIREZ, KELSI |
D4-RAM0611 |
2 |
39.57 |
4190********7053 |
027121 |
03/08/2021 |
| RANELLE, MIKE |
D4-G100674 |
2 |
34.20 |
4400********0719 |
05314A |
03/08/2021 |
| REAGAN, SHANNON |
D4-G100755 |
2 |
23.46 |
4342********8060 |
078408 |
03/08/2021 |
| ROSSBERG, ADAM |
D4-EVO6885 |
2 |
23.46 |
4342********1443 |
017549 |
03/08/2021 |
| SANDMANN, NOAH |
D4-NOAHSA0429 |
2 |
34.20 |
3792*******1002 |
181733 |
03/08/2021 |
| SCHERR, DAVID |
D4-SCH0629 |
2 |
37.95 |
4682********1314 |
721671 |
03/08/2021 |
| SHABRO, ROBERTA |
D4-WEB215931 |
2 |
34.20 |
4342********4660 |
030458 |
03/08/2021 |
| SIMONSEN, AARON |
D4-FM003346 |
2 |
28.83 |
4147********7905 |
708064 |
03/08/2021 |
| TRUNNELL, KRISTINA |
D4-EVO4752 |
2 |
39.57 |
5332********6843 |
H9AN2D |
03/08/2021 |
| TRUONG, NANCY |
D4-G104107 |
2 |
55.86 |
4100********6921 |
80126C |
03/08/2021 |
| VASOLI, MAILE |
D4-MAVA0502 |
2 |
34.20 |
5466********0612 |
01064P |
03/08/2021 |
| WHITE, JOE |
D4-WHI0903 |
2 |
82.51 |
4426********5883 |
008231 |
03/08/2021 |
| WILLIAMS, CAI |
D4-FM002790 |
2 |
28.83 |
4342********6010 |
066416 |
03/08/2021 |
| WILLIAMS, JEFFREY |
D4-MN200818 |
2 |
23.46 |
4739********1917 |
074611 |
03/08/2021 |
| WITSCHEN, DANIEL |
D4-FM003333 |
2 |
28.83 |
4465********1103 |
008857 |
03/08/2021 |
| WOLESKY, MARK |
D4-FM003007 |
2 |
28.83 |
4266********7136 |
08301C |
03/08/2021 |
| YANISH, HEATHER |
D4-FB005010 |
2 |
10.80 |
5218********2072 |
00899B |
03/08/2021 |
| ZAHLER, LINDA |
D4-ZAH0520 |
2 |
184.00 |
5545********5017 |
08321B |
03/08/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
158.46 |
| 10 |
MasterCard |
490.83 |
| 46 |
Visa |
1638.31 |
| 3 |
Discover |
136.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2423.85 |