Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSTAD, JOHN |
D4-EVO11138 |
3 |
20.79 |
4342********9179 |
080884 |
06/14/2021 |
| ANDERSON, JAMES |
D4-EVO7084 |
3 |
34.20 |
4761********3827 |
064512 |
06/14/2021 |
| ARRELL, TYLER |
D4-FE000887 |
3 |
23.46 |
5113********4307 |
511979 |
06/14/2021 |
| BALLENSKY, CRAIG |
D4-EVO9318 |
3 |
23.46 |
4342********6099 |
054619 |
06/14/2021 |
| BELICH, NATALIE |
D4-FM003370 |
3 |
39.57 |
4342********3621 |
090941 |
06/14/2021 |
| BENSON, AVERY |
D4-BEN0608 |
3 |
34.20 |
4895********9080 |
064513 |
06/14/2021 |
| BLACKSTONE, MICHAEL |
D4-BLA0726 |
3 |
34.20 |
4037********5363 |
604154 |
06/14/2021 |
| BRUNN, DOUG |
D4-EVO9790 |
3 |
39.57 |
4003********8409 |
05420D |
06/14/2021 |
| DELARCA, ERIC |
D4-EVO9840 |
3 |
77.14 |
4031********4460 |
064514 |
06/14/2021 |
| EFTELAND, TIMOTHY |
D4-FE000903 |
3 |
77.14 |
4739********5677 |
064514 |
06/14/2021 |
| ERICKSON, ERIC |
D4-FM003379 |
3 |
39.63 |
4342********7673 |
086271 |
06/14/2021 |
| ERICKSON, NICK |
D4-ERI0713 |
3 |
39.57 |
4861********3703 |
002432 |
06/14/2021 |
| ESPINOZA, LUIS |
D4-G101915 |
3 |
28.83 |
4342********2041 |
073171 |
06/14/2021 |
| FORSBERG, SHANNON |
D4-EVO9842 |
3 |
39.57 |
4259********4775 |
063233 |
06/14/2021 |
| GIBSON, RILEY |
D4-GIB0616 |
3 |
34.20 |
4761********7145 |
064516 |
06/14/2021 |
| GUTRIDGE, ANDREW |
D4-EVO9855 |
3 |
34.20 |
4266********2718 |
05483B |
06/14/2021 |
| HAMLIN, JUSTIN |
D4-EVO6893 |
3 |
23.46 |
4761********7014 |
064516 |
06/14/2021 |
| HANAWALT, JUSTIN |
D4-HAN0308 |
3 |
39.57 |
4342********2092 |
010833 |
06/14/2021 |
| HANSON, DEREK |
D4-HAN1228 |
3 |
77.14 |
4761********0380 |
064517 |
06/14/2021 |
| HARMS, RHONDA |
D4-EVO3056 |
3 |
82.51 |
4190********7359 |
012487 |
06/14/2021 |
| HARTMAN, CHRISTOPHER |
D4-EVO4677 |
3 |
27.08 |
4342********9952 |
033272 |
06/14/2021 |
| HAZUKA, VALERIE |
D4-EVO4730 |
3 |
28.83 |
4342********5214 |
018532 |
06/14/2021 |
| HENRIQUEZ, DORIS |
D4-EVO9860 |
3 |
39.57 |
4190********6886 |
012471 |
06/14/2021 |
| HERGES, BENJAMIN |
D4-EVO4635 |
3 |
34.20 |
4761********8638 |
064518 |
06/14/2021 |
| HOGAN, BRANDON |
D4-EVO4248 |
3 |
34.20 |
4342********3908 |
078778 |
06/14/2021 |
| HUSTING, WILL |
D4-FM002839 |
3 |
34.20 |
4075********9413 |
014517 |
06/14/2021 |
| JOHNSON, ELISA |
D4-MN200152 |
3 |
77.14 |
4465********4968 |
014091 |
06/14/2021 |
| JORDAN, CAITLYN |
D4-JOR0717 |
3 |
34.20 |
4643********3136 |
323016 |
06/14/2021 |
| JUUSOLA, TALON |
D4-EVO6869 |
3 |
39.57 |
4465********5988 |
014274 |
06/14/2021 |
| KARASON, ALI |
D4-WEB707760 |
3 |
34.20 |
4342********1621 |
014106 |
06/14/2021 |
| KIELMEYER, PAT |
D4-G106114 |
3 |
34.20 |
4147********6051 |
05600C |
06/14/2021 |
| KIMBLE, ANGELA |
D4-MN200964 |
3 |
23.46 |
4460********7269 |
582722 |
06/14/2021 |
| KRISKO, KATHRYN |
D4-KRI0807 |
3 |
34.20 |
5129********7958 |
064520 |
06/14/2021 |
| KUNDE, LISA |
D4-G105397 |
3 |
77.14 |
4342********2037 |
047755 |
06/14/2021 |
| MANZANILLA, ROSA |
D4-F108336 |
3 |
39.57 |
5129********6846 |
064521 |
06/14/2021 |
| MARX, ANDREW |
D4-MAR1012 |
3 |
77.14 |
4991********4703 |
014324 |
06/14/2021 |
| MELSHA, CHARLES |
D4-EVO9808 |
3 |
40.00 |
4100********5760 |
90370D |
06/14/2021 |
| MOORE, BOB |
D4-F108100 |
3 |
39.57 |
4342********8591 |
076043 |
06/14/2021 |
| NORGREN, HUNTER |
D4-FZ2116 |
3 |
34.20 |
4031********4161 |
064524 |
06/14/2021 |
| ONNEN, RICHARD |
D4-ONN0328 |
3 |
34.20 |
5108********8869 |
064524 |
06/14/2021 |
| OWENS, DAVID |
D4-G100136 |
3 |
23.46 |
4342********3694 |
011781 |
06/14/2021 |
| PIERCE, GUS |
D4-PIE0328 |
3 |
77.14 |
4042********0206 |
730593 |
06/14/2021 |
| PIPENHAGEN, ALEX |
D4-PIP0708 |
3 |
28.20 |
4342********9373 |
003278 |
06/14/2021 |
| PRIBYL, ALEXANDER |
D4-PRI0924 |
3 |
37.57 |
4465********1774 |
014369 |
06/14/2021 |
| SADOWSKI, JACK |
D4-EVO7322 |
3 |
34.20 |
6011********9012 |
01477R |
06/14/2021 |
| SERNA, JOSE |
D4-SER0623 |
3 |
34.20 |
4342********3043 |
079416 |
06/14/2021 |
| SIMS, MARVIN |
D4-MN200099 |
3 |
77.14 |
4342********6408 |
023989 |
06/14/2021 |
| STARKKA, DANIEL |
D4-EVO9818 |
3 |
34.20 |
4554********0910 |
014527 |
06/14/2021 |
| THOMPSON, JACK |
D4-THO0418 |
3 |
34.20 |
4465********4190 |
014613 |
06/14/2021 |
| WALD, KATY |
D4-ALD1004 |
3 |
37.57 |
4342********8663 |
086932 |
06/14/2021 |
| WAVINAK, STACEY |
D4-10336A |
3 |
34.20 |
3702*******1522 |
955014 |
06/14/2021 |
| WILL, JEFF |
D4-G102156 |
3 |
23.46 |
4342********8226 |
044580 |
06/14/2021 |
| WITT, DYLAN |
D4-EVO9854 |
3 |
34.20 |
4739********0715 |
064529 |
06/14/2021 |
| WOJACK, BRETT |
D4-EVO13104 |
3 |
24.20 |
4190********1258 |
003468 |
06/14/2021 |
| WOJACK, KORRI |
D4-EVO13032 |
3 |
34.20 |
4190********7110 |
011485 |
06/14/2021 |
| WOLKERSTORFER, BREEANNA |
D4-FM003297 |
3 |
12.80 |
4761********9858 |
064530 |
06/14/2021 |
| WUOLLET, BRANDON |
D4-WUO1228 |
3 |
34.20 |
4342********5145 |
044397 |
06/14/2021 |
| YANISH, HEATHER |
D4-FB005010 |
3 |
39.57 |
5218********2072 |
01409B |
06/14/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.20 |
| 5 |
MasterCard |
171.00 |
| 51 |
Visa |
2074.59 |
| 1 |
Discover |
34.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2313.99 |