Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFUTH, JEBETHANY |
D4-EVO13063 |
2 |
1.00 |
3792*******1002 |
171798 |
06/07/2021 |
| ALM, JEREMY |
D4-MN200269 |
2 |
10.80 |
6011********1343 |
00725R |
06/07/2021 |
| ANDERSON, JUSTIN |
D4-AND0911 |
2 |
34.20 |
4342********8807 |
005038 |
06/07/2021 |
| ANDERSON, LAUREL |
D4-AND0110 |
2 |
21.50 |
4342********2089 |
057251 |
06/07/2021 |
| BARTHEL, KAMI |
D4-EVO9266 |
2 |
28.83 |
5113********2057 |
390031 |
06/07/2021 |
| BELL, ROSALIE |
D4-BEL0525 |
2 |
34.20 |
5466********2195 |
03904S |
06/07/2021 |
| BERTRAM, NICK |
D4-BER0131 |
2 |
34.20 |
4147********8426 |
007974 |
06/07/2021 |
| BLUME, MICHAEL |
D4-BLU0208 |
2 |
34.20 |
5463********2663 |
03925P |
06/07/2021 |
| BYCE, NEIL |
D4-EVO0050 |
2 |
34.20 |
3779*******1000 |
187424 |
06/07/2021 |
| CAMBARA, JUAN |
D4-CAM0723 |
2 |
34.20 |
4031********2954 |
011131 |
06/07/2021 |
| CARLSON, CHUCK |
D4-EVO6901 |
2 |
34.20 |
4342********5440 |
097004 |
06/07/2021 |
| CRAIG, IAN |
D4-G102451 |
2 |
23.46 |
4100********6921 |
37662C |
06/07/2021 |
| CYR, POLLY |
D4-CYR0910 |
2 |
82.51 |
4895********9867 |
011132 |
06/07/2021 |
| DALBEC, COLE |
D4-WEB945517 |
2 |
39.57 |
4761********9622 |
011132 |
06/07/2021 |
| DUFRANE, DENNIS |
D4-WEB303521 |
2 |
34.20 |
4342********5595 |
071974 |
06/07/2021 |
| ELLINGSON, DENNIS |
D4-EVO4748 |
2 |
47.00 |
4311********8644 |
007135 |
06/07/2021 |
| ESTRELLA, KRESTA |
D4-G106046 |
2 |
34.20 |
4342********5913 |
006070 |
06/07/2021 |
| FOLEY, KATRINA |
D4-WEB912962 |
2 |
82.51 |
4373********3015 |
944343 |
06/07/2021 |
| FRANCO, MARGARITA |
D4-FE000385 |
2 |
28.83 |
4342********9291 |
066659 |
06/07/2021 |
| GAASTERLAND, JESSICA |
D4-EVO13034 |
2 |
39.57 |
4784********8828 |
007906 |
06/07/2021 |
| GEROUX, JAKE |
D4-F100916 |
2 |
39.57 |
6011********1596 |
00733R |
06/07/2021 |
| HARCHANKO, DAVID |
D4-FM003386 |
2 |
28.83 |
4259********4495 |
004017 |
06/07/2021 |
| HAYDA, CHAD |
D4-FM003565 |
2 |
34.20 |
4190********0947 |
031812 |
06/07/2021 |
| HIGGINBOTHAM, BEN |
D4-HIG0707 |
2 |
34.20 |
4147********0873 |
04070D |
06/07/2021 |
| JOERG, DENNIS |
D4-G101956 |
2 |
23.46 |
3792*******1008 |
160433 |
06/07/2021 |
| KAISER, STEVEN |
D4-KAI0509 |
2 |
34.20 |
4342********7602 |
087930 |
06/07/2021 |
| KARSTENS, KARI |
D4-EVO6764 |
2 |
77.40 |
3795*******1003 |
162942 |
06/07/2021 |
| KOCIEMBA, MICHAEL |
D4-FE000377 |
2 |
28.83 |
4342********1292 |
051660 |
06/07/2021 |
| KRCMA, GABRIAL |
D4-EVO3178 |
2 |
34.20 |
4856********4432 |
007677 |
06/07/2021 |
| KRUMREI, PAUL |
D4-FM003380 |
2 |
39.63 |
4342********9583 |
099202 |
06/07/2021 |
| LAVALLEY, TRAVIS |
D4-LAV0515 |
2 |
39.57 |
5360********3938 |
764439 |
06/07/2021 |
| LINDLEY, ALEX |
D4-EVO1714 |
2 |
77.14 |
4342********8317 |
029248 |
06/07/2021 |
| LOVOLD, HANNAH |
D4-LOV1112 |
2 |
34.20 |
6011********8975 |
00747R |
06/07/2021 |
| MAYVILLE, MARK |
D4-EVO5392 |
2 |
10.80 |
4342********2487 |
042951 |
06/07/2021 |
| MYERS, KYLE |
D4-EVO7601 |
2 |
34.20 |
4563********7543 |
H14628 |
06/07/2021 |
| NELSON, DANIELLE |
D4-FE001045 |
2 |
10.75 |
4342********8966 |
003615 |
06/07/2021 |
| NEUMAN, MADISON |
D4-NEU0809 |
2 |
34.20 |
4630********0837 |
613864 |
06/07/2021 |
| NIEMELA, TREYTON |
D4-NIE0828 |
2 |
37.20 |
4342********5912 |
041191 |
06/07/2021 |
| OLSON, DANIEL |
D4-G101780 |
2 |
23.46 |
4147********3791 |
04177I |
06/07/2021 |
| PACHAN, ANTHONY |
D4-PAC1992 |
2 |
34.20 |
4037********3657 |
117011 |
06/07/2021 |
| PEREZ, JASON |
D4-EVO10645 |
2 |
34.20 |
4342********8959 |
000610 |
06/07/2021 |
| PETERSON, JESSICA |
D4-FM002848 |
2 |
34.20 |
4147********5465 |
117011 |
06/07/2021 |
| PETTIT, JOSHUA |
D4-PET0119 |
2 |
34.20 |
5196********7815 |
556101 |
06/07/2021 |
| PFEIL, BREANN |
D4-PFE1210 |
2 |
87.94 |
4465********3343 |
007042 |
06/07/2021 |
| PROVENCHER, KYLE |
D4-EVO9846 |
2 |
23.46 |
5302********0241 |
582915 |
06/07/2021 |
| RAMIREZ, KELSI |
D4-RAM0611 |
2 |
39.57 |
4190********7053 |
013691 |
06/07/2021 |
| RANELLE, MIKE |
D4-G100674 |
2 |
34.20 |
4400********0719 |
01746A |
06/07/2021 |
| REAGAN, SHANNON |
D4-G100755 |
2 |
23.46 |
4342********8060 |
051803 |
06/07/2021 |
| RICHARDS, JAKOB |
D4-RIC0528 |
2 |
34.20 |
4190********1860 |
019943 |
06/07/2021 |
| ROSSBERG, ADAM |
D4-EVO6885 |
2 |
23.46 |
4342********1443 |
031627 |
06/07/2021 |
| SCHERR, DAVID |
D4-SCH0629 |
2 |
88.94 |
5129********4291 |
111142 |
06/07/2021 |
| SHABRO, ROBERTA |
D4-WEB215931 |
2 |
45.00 |
4342********4660 |
070083 |
06/07/2021 |
| SIMONSEN, AARON |
D4-FM003346 |
2 |
28.83 |
4147********7905 |
117011 |
06/07/2021 |
| SWENSON, DEREK |
D4-SWE0512 |
2 |
34.20 |
5463********9816 |
04329P |
06/07/2021 |
| TRUNNELL, KRISTINA |
D4-EVO4752 |
2 |
82.51 |
5332********6843 |
CAS1I5 |
06/07/2021 |
| TRUONG, NANCY |
D4-G104107 |
2 |
55.86 |
4100********6921 |
53550C |
06/07/2021 |
| WHITE, JOE |
D4-WHI0903 |
2 |
39.57 |
4426********5883 |
007758 |
06/07/2021 |
| WILLIAMS, CAI |
D4-FM002790 |
2 |
28.83 |
4342********6010 |
069648 |
06/07/2021 |
| WILLIAMS, JEFFREY |
D4-MN200818 |
2 |
23.46 |
4739********1917 |
011145 |
06/07/2021 |
| WITSCHEN, DANIEL |
D4-FM003333 |
2 |
28.83 |
4465********1103 |
007259 |
06/07/2021 |
| YANISH, HEATHER |
D4-FB005010 |
2 |
10.80 |
5218********2072 |
00787B |
06/07/2021 |
| ZAHLER, LINDA |
D4-ZAH0520 |
2 |
184.00 |
5545********5017 |
04391B |
06/07/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
136.06 |
| 11 |
MasterCard |
594.91 |
| 44 |
Visa |
1627.80 |
| 3 |
Discover |
84.57 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2443.34 |