Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALYAS-MASIH, SHAWN |
D4-ALY0814 |
3 |
82.51 |
5424********4945 |
91061P |
07/14/2021 |
| ANDERSON, JAMES |
D4-EVO7084 |
3 |
34.20 |
4761********3827 |
092407 |
07/14/2021 |
| ARRELL, TYLER |
D4-FE000887 |
3 |
23.46 |
5113********4307 |
361427 |
07/14/2021 |
| BALLENSKY, CRAIG |
D4-EVO9318 |
3 |
23.46 |
4342********6099 |
028430 |
07/14/2021 |
| BELICH, NATALIE |
D4-FM003370 |
3 |
82.51 |
4342********3621 |
026400 |
07/14/2021 |
| BENSON, AVERY |
D4-BEN0608 |
3 |
34.20 |
4895********9080 |
092409 |
07/14/2021 |
| BLACKSTONE, MICHAEL |
D4-BLA0726 |
3 |
34.20 |
4037********5363 |
904142 |
07/14/2021 |
| BRUNN, DOUG |
D4-EVO9790 |
3 |
82.51 |
4003********8409 |
02326D |
07/14/2021 |
| EFTELAND, TIMOTHY |
D4-FE000903 |
3 |
34.20 |
4739********5677 |
914716 |
07/14/2021 |
| ERICKSON, ERIC |
D4-FM003379 |
3 |
82.57 |
4342********7673 |
072826 |
07/14/2021 |
| ERICKSON, NICK |
D4-ERI0713 |
3 |
82.51 |
4861********3703 |
002511 |
07/14/2021 |
| ESPINOZA, LUIS |
D4-G101915 |
3 |
28.83 |
4342********2041 |
057417 |
07/14/2021 |
| FORSBERG, SHANNON |
D4-EVO9842 |
3 |
39.57 |
4259********4775 |
031175 |
07/14/2021 |
| GIBSON, RILEY |
D4-GIB0616 |
3 |
34.20 |
4761********7145 |
092413 |
07/14/2021 |
| HAMLIN, JUSTIN |
D4-EVO6893 |
3 |
23.46 |
4761********7014 |
092414 |
07/14/2021 |
| HANAWALT, JUSTIN |
D4-HAN0308 |
3 |
39.57 |
4342********2092 |
021667 |
07/14/2021 |
| HANSON, DEREK |
D4-HAN1228 |
3 |
36.35 |
4761********0380 |
092415 |
07/14/2021 |
| HENRIQUEZ, DORIS |
D4-EVO9860 |
3 |
39.57 |
4190********6886 |
012014 |
07/14/2021 |
| HERGES, BENJAMIN |
D4-EVO4635 |
3 |
34.20 |
4761********8638 |
092417 |
07/14/2021 |
| HOGAN, BRANDON |
D4-EVO4248 |
3 |
34.20 |
4342********3908 |
024797 |
07/14/2021 |
| HURD, JENNY |
D4-HUR0901 |
3 |
62.00 |
4366********1828 |
02562C |
07/14/2021 |
| HUSTING, WILL |
D4-FM002839 |
3 |
45.00 |
4075********9413 |
014105 |
07/14/2021 |
| JOHNSON, ELISA |
D4-MN200152 |
3 |
34.20 |
4465********4968 |
014469 |
07/14/2021 |
| JORDAN, CAITLYN |
D4-JOR0717 |
3 |
34.20 |
4643********3136 |
328867 |
07/14/2021 |
| JUUSOLA, TALON |
D4-EVO6869 |
3 |
39.57 |
4465********5988 |
014943 |
07/14/2021 |
| KARASON, ALI |
D4-WEB707760 |
3 |
34.20 |
4342********1621 |
043893 |
07/14/2021 |
| KIELMEYER, PAT |
D4-G106114 |
3 |
34.20 |
4147********6051 |
02632C |
07/14/2021 |
| KIMBLE, ANGELA |
D4-MN200964 |
3 |
23.46 |
4460********7269 |
382345 |
07/14/2021 |
| KISSINGER, ROBERT |
D4-ROB0405 |
3 |
34.20 |
3795*******3014 |
726554 |
07/14/2021 |
| KNUDSEN, NICOLE |
D4-EVO6967 |
3 |
16.20 |
4342********8430 |
004226 |
07/14/2021 |
| KUNDE, LISA |
D4-G105397 |
3 |
34.20 |
4342********2037 |
057444 |
07/14/2021 |
| MANZANILLA, ROSA |
D4-F108336 |
3 |
82.51 |
5129********6846 |
092423 |
07/14/2021 |
| MARX, ANDREW |
D4-MAR1012 |
3 |
34.20 |
4991********4703 |
014537 |
07/14/2021 |
| MELSHA, CHARLES |
D4-EVO9808 |
3 |
40.00 |
4100********5760 |
71626D |
07/14/2021 |
| MOORE, BOB |
D4-F108100 |
3 |
39.57 |
4342********8591 |
023942 |
07/14/2021 |
| MUNOZ, ENRIQUE |
D4-MUN0324 |
3 |
45.00 |
4259********0093 |
047735 |
07/14/2021 |
| NORGREN, HUNTER |
D4-FZ2116 |
3 |
34.20 |
4031********4161 |
092425 |
07/14/2021 |
| OLDAKOWSKI, ALYSSA |
D4-EVO9778 |
3 |
39.57 |
5361********0782 |
149534 |
07/14/2021 |
| ONNEN, RICHARD |
D4-ONN0328 |
3 |
34.20 |
5108********8869 |
092426 |
07/14/2021 |
| OWENS, DAVID |
D4-G100136 |
3 |
23.46 |
4342********3694 |
048602 |
07/14/2021 |
| PIERCE, GUS |
D4-PIE0328 |
3 |
34.20 |
4042********0206 |
512121 |
07/14/2021 |
| PIPENHAGEN, ALEX |
D4-PIP0708 |
3 |
34.20 |
4342********9373 |
075840 |
07/14/2021 |
| PRIBYL, ALEXANDER |
D4-PRI0924 |
3 |
37.57 |
4465********1774 |
014054 |
07/14/2021 |
| SADOWSKI, JACK |
D4-EVO7322 |
3 |
34.20 |
6011********9012 |
01428R |
07/14/2021 |
| SERNA, JOSE |
D4-SER0623 |
3 |
34.20 |
4342********3043 |
007240 |
07/14/2021 |
| SIMS, MARVIN |
D4-MN200099 |
3 |
34.20 |
4342********6408 |
095257 |
07/14/2021 |
| STARKKA, DANIEL |
D4-EVO9818 |
3 |
34.20 |
4554********0910 |
042429 |
07/14/2021 |
| THOMPSON, JACK |
D4-THO0418 |
3 |
34.20 |
4465********4190 |
014950 |
07/14/2021 |
| WALD, KATY |
D4-ALD1004 |
3 |
37.57 |
4342********8663 |
086370 |
07/14/2021 |
| WAVINAK, STACEY |
D4-10336A |
3 |
34.20 |
3702*******1522 |
771014 |
07/14/2021 |
| WILL, JEFF |
D4-G102156 |
3 |
23.46 |
4342********8226 |
045936 |
07/14/2021 |
| WITT, DYLAN |
D4-EVO9854 |
3 |
77.14 |
4739********0715 |
914400 |
07/14/2021 |
| WOJACK, BRETT |
D4-EVO13104 |
3 |
34.20 |
4190********1258 |
019893 |
07/14/2021 |
| WOJACK, KORRI |
D4-EVO13032 |
3 |
34.20 |
4190********7110 |
015171 |
07/14/2021 |
| WOLKERSTORFER, BREEANNA |
D4-FM003297 |
3 |
12.80 |
4761********9858 |
092432 |
07/14/2021 |
| WUOLLET, BRANDON |
D4-WUO1228 |
3 |
34.20 |
4342********5145 |
011877 |
07/14/2021 |
| YANISH, HEATHER |
D4-FB005010 |
3 |
39.57 |
5218********2072 |
01475B |
07/14/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
68.40 |
| 6 |
MasterCard |
301.82 |
| 48 |
Visa |
1870.31 |
| 1 |
Discover |
34.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2274.73 |