Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSTAD, JOHN |
D4-EVO11138 |
3 |
20.79 |
4342********9179 |
037482 |
03/15/2021 |
| ANDERSON, JAMES |
D4-EVO7084 |
3 |
77.14 |
4761********3827 |
004724 |
03/15/2021 |
| ANTONY, TYLER |
D4-ANT0613 |
3 |
42.94 |
4323********0703 |
093958 |
03/15/2021 |
| ARRELL, TYLER |
D4-FE000887 |
3 |
23.46 |
5113********4307 |
731787 |
03/15/2021 |
| BALLENSKY, CRAIG |
D4-EVO9318 |
3 |
23.46 |
4342********6099 |
003549 |
03/15/2021 |
| BALMANNO, WILLIAM |
D4-EVO3384 |
3 |
40.00 |
4190********8469 |
006895 |
03/15/2021 |
| BELICH, NATALIE |
D4-FM003370 |
3 |
39.57 |
4342********3621 |
095364 |
03/15/2021 |
| BLACKSTONE, MICHAEL |
D4-BLA0726 |
3 |
34.20 |
4037********5363 |
015174 |
03/15/2021 |
| BONDHUS, CARLIE |
D4-BONO329 |
3 |
34.20 |
4895********7480 |
004726 |
03/15/2021 |
| BRAKOB, CARL |
D4-EVO6958 |
3 |
34.20 |
4353********5797 |
004729 |
03/15/2021 |
| BUSH, JENNIFER |
D4-EVO7976 |
3 |
39.57 |
4465********6426 |
015021 |
03/15/2021 |
| CARLSON, RYAN |
D4-0628CAR |
3 |
39.57 |
4342********7423 |
026419 |
03/15/2021 |
| CHAFFEE, JESSICA |
D4-EVO7291 |
3 |
34.20 |
4306********8272 |
004724 |
03/15/2021 |
| COOPER, OSCAR |
D4-EVO9247 |
3 |
34.20 |
3792*******2008 |
190159 |
03/15/2021 |
| EFTELAND, TIMOTHY |
D4-FE000903 |
3 |
34.20 |
4739********5677 |
004728 |
03/15/2021 |
| ERICKSON, ERIC |
D4-FM003379 |
3 |
39.63 |
4342********7673 |
061082 |
03/15/2021 |
| ESPINOZA, LUIS |
D4-G101915 |
3 |
28.83 |
4342********2041 |
036679 |
03/15/2021 |
| GIBSON, RILEY |
D4-GIB0616 |
3 |
34.20 |
4761********7145 |
004735 |
03/15/2021 |
| HAMLIN, JUSTIN |
D4-EVO6893 |
3 |
23.46 |
4761********7014 |
004732 |
03/15/2021 |
| HANAWALT, JUSTIN |
D4-HAN0308 |
3 |
39.57 |
4342********2092 |
020533 |
03/15/2021 |
| HANSON, DEREK |
D4-HAN1228 |
3 |
34.20 |
4761********0380 |
004734 |
03/15/2021 |
| HARMS, RHONDA |
D4-EVO3056 |
3 |
39.57 |
4190********7359 |
022848 |
03/15/2021 |
| HAZUKA, VALERIE |
D4-EVO4730 |
3 |
71.77 |
4342********5214 |
091288 |
03/15/2021 |
| HENRIQUEZ, DORIS |
D4-EVO9860 |
3 |
39.57 |
4190********6886 |
007527 |
03/15/2021 |
| HERGES, BENJAMIN |
D4-EVO4635 |
3 |
34.20 |
4761********8638 |
004734 |
03/15/2021 |
| HOGAN, BRANDON |
D4-EVO4248 |
3 |
34.20 |
4342********3908 |
033939 |
03/15/2021 |
| JOHNSON, ELISA |
D4-MN200152 |
3 |
34.20 |
4465********4968 |
015706 |
03/15/2021 |
| JORDAN, CAITLYN |
D4-JOR0717 |
3 |
34.20 |
4643********3136 |
206878 |
03/15/2021 |
| JUUSOLA, TALON |
D4-EVO6869 |
3 |
39.57 |
4465********5988 |
015473 |
03/15/2021 |
| KARASON, ALI |
D4-WEB707760 |
3 |
34.20 |
4342********1621 |
038833 |
03/15/2021 |
| KIELMEYER, PAT |
D4-G106114 |
3 |
34.20 |
4147********6051 |
02105C |
03/15/2021 |
| KIMBLE, ANGELA |
D4-MN200964 |
3 |
23.46 |
4460********7269 |
623948 |
03/15/2021 |
| KNUDSEN, NICOLE |
D4-EVO6967 |
3 |
34.20 |
4342********8430 |
096023 |
03/15/2021 |
| KRISKO, KATHRYN |
D4-KRI0807 |
3 |
34.20 |
5129********7958 |
104738 |
03/15/2021 |
| KUNDE, LISA |
D4-G105397 |
3 |
34.20 |
4342********2037 |
057165 |
03/15/2021 |
| LANES, JEREMIAH |
D4-LAN0981 |
3 |
39.57 |
4342********3964 |
087682 |
03/15/2021 |
| MARX, ANDREW |
D4-MAR1012 |
3 |
34.20 |
4991********4703 |
015657 |
03/15/2021 |
| MERKLE, DEBORAH |
D4-MER0330 |
3 |
39.57 |
4342********3032 |
083581 |
03/15/2021 |
| MIRE, ADAM |
D4-EVO9268 |
3 |
55.80 |
4861********8512 |
000400 |
03/15/2021 |
| MIRE, BAYDAN |
D4-EVO9279 |
3 |
34.20 |
4861********8512 |
000399 |
03/15/2021 |
| MONTROY, BRITTANY |
D4-MON1011 |
3 |
10.80 |
4342********7035 |
057074 |
03/15/2021 |
| MOORE, BOB |
D4-F108100 |
3 |
39.57 |
4342********8591 |
003220 |
03/15/2021 |
| NORGREN, HUNTER |
D4-FZ2116 |
3 |
34.20 |
4031********4161 |
004744 |
03/15/2021 |
| ONNEN, RICHARD |
D4-ONN0328 |
3 |
34.20 |
5108********8869 |
004745 |
03/15/2021 |
| OWENS, DAVID |
D4-G100136 |
3 |
23.46 |
4342********3694 |
082711 |
03/15/2021 |
| PAVLIK, CORINA |
D4-WEB162638 |
3 |
42.94 |
4737********1099 |
064518 |
03/15/2021 |
| PETERSON, LINDSEY |
D4-PET1208 |
3 |
34.20 |
4342********4248 |
027847 |
03/15/2021 |
| PIPENHAGEN, ALEX |
D4-PIP0708 |
3 |
36.20 |
4342********9373 |
075608 |
03/15/2021 |
| PRIBYL, ALEXANDER |
D4-PRI0924 |
3 |
37.57 |
4465********1774 |
015146 |
03/15/2021 |
| ROHDE, DEATON |
D4-ROH1008 |
3 |
34.20 |
4895********4632 |
004748 |
03/15/2021 |
| SADOWSKI, JACK |
D4-EVO7322 |
3 |
34.20 |
6011********9012 |
01552R |
03/15/2021 |
| SERNA, JOSE |
D4-SER0623 |
3 |
34.20 |
4342********3043 |
083996 |
03/15/2021 |
| SIMS, MARVIN |
D4-MN200099 |
3 |
34.20 |
4342********6408 |
098386 |
03/15/2021 |
| STARKKA, DANIEL |
D4-EVO9818 |
3 |
34.20 |
4554********0910 |
054749 |
03/15/2021 |
| THOMPSON, JACK |
D4-THO0418 |
3 |
77.14 |
4465********4190 |
015882 |
03/15/2021 |
| WALD, KATY |
D4-ALD1004 |
3 |
37.57 |
4342********8663 |
050258 |
03/15/2021 |
| WARMKA, PAUL |
D4-WAR0109 |
3 |
34.20 |
5129********6005 |
104750 |
03/15/2021 |
| WAVINAK, STACEY |
D4-10336A |
3 |
24.20 |
3702*******1522 |
798015 |
03/15/2021 |
| WHITE, ANGEL |
D4-FM002647 |
3 |
28.83 |
4342********1037 |
037322 |
03/15/2021 |
| WILL, JEFF |
D4-G102156 |
3 |
23.46 |
4342********8226 |
059258 |
03/15/2021 |
| WITT, DYLAN |
D4-EVO9854 |
3 |
40.70 |
4739********0715 |
004751 |
03/15/2021 |
| WOLKERSTORFER, BREEANNA |
D4-FM003297 |
3 |
12.80 |
4761********9858 |
004752 |
03/15/2021 |
| WUOLLET, BRANDON |
D4-WUO1228 |
3 |
34.20 |
4342********5145 |
016094 |
03/15/2021 |
| YANISH, HEATHER |
D4-FB005010 |
3 |
39.57 |
5218********2072 |
01571B |
03/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
58.40 |
| 5 |
MasterCard |
165.63 |
| 56 |
Visa |
2035.25 |
| 1 |
Discover |
34.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2293.48 |