Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFUTH, JEBETHANY |
D4-EVO13063 |
2 |
34.20 |
3792*******1002 |
184476 |
08/09/2021 |
| ALM, JEREMY |
D4-MN200269 |
2 |
10.80 |
6011********1343 |
00942R |
08/09/2021 |
| ANDERSON, JUSTIN |
D4-AND0911 |
2 |
34.20 |
4342********8807 |
039943 |
08/09/2021 |
| ANDERSON, LAUREL |
D4-AND0110 |
2 |
21.50 |
4342********2089 |
036969 |
08/09/2021 |
| BARTHEL, KAMI |
D4-EVO9266 |
2 |
28.83 |
5113********2057 |
790876 |
08/09/2021 |
| BELL, ROSALIE |
D4-BEL0525 |
2 |
34.20 |
5466********2195 |
09134Z |
08/09/2021 |
| BERTRAM, NICK |
D4-BER0131 |
2 |
34.20 |
4147********8426 |
009903 |
08/09/2021 |
| BYCE, NEIL |
D4-EVO0050 |
2 |
34.20 |
3779*******1000 |
140751 |
08/09/2021 |
| CAMBARA, JUAN |
D4-CAM0723 |
2 |
34.20 |
4031********2954 |
070638 |
08/09/2021 |
| CARLSON, CHUCK |
D4-EVO6901 |
2 |
34.20 |
4342********5440 |
047752 |
08/09/2021 |
| CRAIG, IAN |
D4-G102451 |
2 |
23.46 |
4100********6921 |
49089C |
08/09/2021 |
| CYR, POLLY |
D4-CYR0910 |
2 |
39.57 |
4895********9867 |
070640 |
08/09/2021 |
| DALBEC, COLE |
D4-WEB945517 |
2 |
39.57 |
4761********9622 |
070639 |
08/09/2021 |
| DUFRANE, DENNIS |
D4-WEB303521 |
2 |
34.20 |
4342********5595 |
040208 |
08/09/2021 |
| ELLINGSON, DENNIS |
D4-EVO4748 |
2 |
47.00 |
4311********8644 |
009220 |
08/09/2021 |
| ESTRELLA, KRESTA |
D4-G106046 |
2 |
34.20 |
4342********5913 |
050184 |
08/09/2021 |
| FRANCO, MARGARITA |
D4-FE000385 |
2 |
28.83 |
4342********9291 |
031100 |
08/09/2021 |
| GAASTERLAND, JESSICA |
D4-EVO13034 |
2 |
82.51 |
4784********8828 |
009933 |
08/09/2021 |
| GEROUX, JAKE |
D4-F100916 |
2 |
39.57 |
6011********1596 |
00900R |
08/09/2021 |
| HARCHANKO, DAVID |
D4-FM003386 |
2 |
28.83 |
4259********4495 |
013595 |
08/09/2021 |
| HAYDA, CHAD |
D4-FM003565 |
2 |
34.20 |
4190********0947 |
026765 |
08/09/2021 |
| HIGGINBOTHAM, BEN |
D4-HIG0707 |
2 |
34.20 |
4147********0873 |
09309D |
08/09/2021 |
| JOERG, DENNIS |
D4-G101956 |
2 |
23.46 |
3792*******1008 |
181497 |
08/09/2021 |
| KAISER, STEVEN |
D4-KAI0509 |
2 |
77.14 |
4342********7602 |
087843 |
08/09/2021 |
| KARSTENS, KARI |
D4-EVO6764 |
2 |
77.40 |
3795*******1003 |
126881 |
08/09/2021 |
| KOCIEMBA, MICHAEL |
D4-FE000377 |
2 |
28.83 |
4342********1292 |
032958 |
08/09/2021 |
| KRCMA, GABRIAL |
D4-EVO3178 |
2 |
34.20 |
4856********4432 |
009277 |
08/09/2021 |
| KRUMREI, PAUL |
D4-FM003380 |
2 |
39.63 |
4342********9583 |
043169 |
08/09/2021 |
| LAVALLEY, TRAVIS |
D4-LAV0515 |
2 |
39.57 |
5360********3938 |
626432 |
08/09/2021 |
| LINDLEY, ALEX |
D4-EVO1714 |
2 |
34.20 |
4342********8317 |
012243 |
08/09/2021 |
| MAYVILLE, MARK |
D4-EVO5392 |
2 |
10.80 |
4342********2487 |
037741 |
08/09/2021 |
| MYERS, KYLE |
D4-EVO7601 |
2 |
77.14 |
4563********7543 |
H78431 |
08/09/2021 |
| NELSON, DANIELLE |
D4-FE001045 |
2 |
10.75 |
4342********8966 |
035399 |
08/09/2021 |
| NIEMELA, TREYTON |
D4-NIE0828 |
2 |
32.20 |
4342********5912 |
045210 |
08/09/2021 |
| OLSON, DANIEL |
D4-G101780 |
2 |
23.46 |
4147********3791 |
09447I |
08/09/2021 |
| PACHAN, ANTHONY |
D4-PAC1992 |
2 |
34.20 |
4037********3657 |
709060 |
08/09/2021 |
| PEREZ, JASON |
D4-EVO10645 |
2 |
34.20 |
4342********8959 |
069422 |
08/09/2021 |
| PETERSON, JESSICA |
D4-FM002848 |
2 |
34.20 |
4147********5465 |
709060 |
08/09/2021 |
| PFEIL, BREANN |
D4-PFE1210 |
2 |
45.00 |
4465********3343 |
009646 |
08/09/2021 |
| PROVENCHER, KYLE |
D4-EVO9846 |
2 |
23.46 |
5302********0241 |
792521 |
08/09/2021 |
| RAMIREZ, KELSI |
D4-RAM0611 |
2 |
39.57 |
4190********7053 |
014109 |
08/09/2021 |
| REAGAN, SHANNON |
D4-G100755 |
2 |
23.46 |
4342********8060 |
033109 |
08/09/2021 |
| RICHARDS, JAKOB |
D4-RIC0528 |
2 |
77.14 |
4190********1860 |
024732 |
08/09/2021 |
| ROSSBERG, ADAM |
D4-EVO6885 |
2 |
66.40 |
4342********1443 |
086271 |
08/09/2021 |
| SANDMANN, NOAH |
D4-NOAHSA0429 |
2 |
34.20 |
3743*******7924 |
845009 |
08/09/2021 |
| SCHERR, DAVID |
D4-SCH0629 |
2 |
58.15 |
5129********4291 |
070652 |
08/09/2021 |
| SCHMITZ, MELANIE |
D4-EVO12093 |
2 |
34.20 |
4003********2821 |
09558B |
08/09/2021 |
| SHABRO, ROBERTA |
D4-WEB215931 |
2 |
45.00 |
4342********4660 |
026692 |
08/09/2021 |
| SIMONSEN, AARON |
D4-FM003346 |
2 |
71.77 |
4147********7905 |
709060 |
08/09/2021 |
| SWENSON, DEREK |
D4-SWE0512 |
2 |
34.20 |
5463********9816 |
09620P |
08/09/2021 |
| TRUNNELL, KRISTINA |
D4-EVO4752 |
2 |
39.57 |
5332********6843 |
I0MUFI |
08/09/2021 |
| TRUONG, NANCY |
D4-G104107 |
2 |
55.86 |
4100********6921 |
54024C |
08/09/2021 |
| WHITE, JOE |
D4-WHI0903 |
2 |
39.57 |
4426********5883 |
009366 |
08/09/2021 |
| WILLIAMS, CAI |
D4-FM002790 |
2 |
28.83 |
4342********6010 |
068103 |
08/09/2021 |
| WILLIAMS, JEFFREY |
D4-MN200818 |
2 |
23.46 |
4739********1917 |
070654 |
08/09/2021 |
| WITSCHEN, DANIEL |
D4-FM003333 |
2 |
28.83 |
4465********1103 |
009436 |
08/09/2021 |
| YANISH, HEATHER |
D4-FB005010 |
2 |
10.80 |
5218********2072 |
00957B |
08/09/2021 |
| ZAHLER, LINDA |
D4-ZAH0520 |
2 |
184.00 |
5545********5017 |
09678B |
08/09/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
203.46 |
| 9 |
MasterCard |
452.78 |
| 42 |
Visa |
1634.91 |
| 2 |
Discover |
50.37 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2341.52 |