Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSTAD, JOHN |
D4-EVO11138 |
3 |
20.79 |
4342********1758 |
092256 |
08/15/2021 |
| ALYAS-MASIH, SHAWN |
D4-ALY0814 |
3 |
39.57 |
5424********4945 |
00022P |
08/15/2021 |
| ANDERSON, JAMES |
D4-EVO7084 |
3 |
34.20 |
4761********3827 |
090530 |
08/15/2021 |
| ARRELL, TYLER |
D4-FE000887 |
3 |
23.46 |
5113********4307 |
551273 |
08/15/2021 |
| BALLENSKY, CRAIG |
D4-EVO9318 |
3 |
23.46 |
4342********6099 |
009737 |
08/15/2021 |
| BELICH, NATALIE |
D4-FM003370 |
3 |
39.57 |
4342********3621 |
031746 |
08/15/2021 |
| BENSON, AVERY |
D4-BEN0608 |
3 |
34.20 |
4895********9080 |
090531 |
08/15/2021 |
| BLACKSTONE, MICHAEL |
D4-BLA0726 |
3 |
34.20 |
4037********5363 |
915150 |
08/15/2021 |
| BRUNN, DOUG |
D4-EVO9790 |
3 |
39.57 |
4003********8409 |
05978D |
08/15/2021 |
| DELARCA, ERIC |
D4-EVO9840 |
3 |
34.20 |
4031********4460 |
090533 |
08/15/2021 |
| EFTELAND, TIMOTHY |
D4-FE000903 |
3 |
34.20 |
4739********5677 |
090532 |
08/15/2021 |
| ERICKSON, ERIC |
D4-FM003379 |
3 |
39.63 |
4342********7673 |
085708 |
08/15/2021 |
| ERICKSON, NICK |
D4-ERI0713 |
3 |
39.57 |
4861********3703 |
002566 |
08/15/2021 |
| ESPINOZA, LUIS |
D4-G101915 |
3 |
28.83 |
4342********2041 |
003238 |
08/15/2021 |
| FORSBERG, SHANNON |
D4-EVO9842 |
3 |
39.57 |
4259********4775 |
038598 |
08/15/2021 |
| HAMLIN, JUSTIN |
D4-EVO6893 |
3 |
23.46 |
4761********7014 |
090535 |
08/15/2021 |
| HANAWALT, JUSTIN |
D4-HAN0308 |
3 |
39.57 |
4342********2092 |
026349 |
08/15/2021 |
| HANSON, DEREK |
D4-HAN1228 |
3 |
42.78 |
4761********0380 |
090535 |
08/15/2021 |
| HARMS, RHONDA |
D4-EVO3056 |
3 |
39.57 |
4190********7359 |
011559 |
08/15/2021 |
| HARTMAN, CHRISTOPHER |
D4-EVO4677 |
3 |
14.39 |
4342********9952 |
067860 |
08/15/2021 |
| HAZUKA, VALERIE |
D4-EVO4730 |
3 |
28.83 |
4342********3331 |
045736 |
08/15/2021 |
| HEGEDUS, SOPHIA |
D4-EVO13003 |
3 |
34.20 |
4147********0876 |
06092D |
08/15/2021 |
| HENRIQUEZ, DORIS |
D4-EVO9860 |
3 |
54.20 |
4190********6886 |
019571 |
08/15/2021 |
| HERGES, BENJAMIN |
D4-EVO4635 |
3 |
34.20 |
4761********8638 |
090537 |
08/15/2021 |
| HOGAN, BRANDON |
D4-EVO4248 |
3 |
34.20 |
4342********3908 |
033265 |
08/15/2021 |
| HUSTING, WILL |
D4-FM002839 |
3 |
45.00 |
4075********9413 |
015487 |
08/15/2021 |
| IANO, SCOTT |
D4-FM003483 |
3 |
42.94 |
5302********9797 |
552401 |
08/15/2021 |
| JOHNSON, ELISA |
D4-MN200152 |
3 |
34.20 |
4465********4968 |
015105 |
08/15/2021 |
| JORDAN, CAITLYN |
D4-JOR0717 |
3 |
34.20 |
4643********3136 |
567421 |
08/15/2021 |
| JUUSOLA, TALON |
D4-EVO6869 |
3 |
39.57 |
4465********5988 |
015647 |
08/15/2021 |
| KARASON, ALI |
D4-WEB707760 |
3 |
34.20 |
4342********1621 |
069527 |
08/15/2021 |
| KIELMEYER, PAT |
D4-G106114 |
3 |
34.20 |
4147********6051 |
06178C |
08/15/2021 |
| KISSINGER, ROBERT |
D4-ROB0405 |
3 |
34.20 |
3795*******3014 |
162000 |
08/15/2021 |
| KNUDSEN, NICOLE |
D4-EVO6967 |
3 |
34.20 |
4342********8430 |
086943 |
08/15/2021 |
| KRISKO, KATHRYN |
D4-KRI0807 |
3 |
34.20 |
5129********7958 |
190541 |
08/15/2021 |
| KUNDE, LISA |
D4-G105397 |
3 |
34.20 |
4342********2037 |
016229 |
08/15/2021 |
| LOCH, CONNOR |
D4-EVO13117 |
3 |
34.20 |
4147********1149 |
06259C |
08/15/2021 |
| LUNDEEN, BENJAMIN |
D4-FZ2140 |
3 |
34.20 |
4342********7398 |
031959 |
08/15/2021 |
| MANZANILLA, ROSA |
D4-F108336 |
3 |
29.57 |
5129********6846 |
190543 |
08/15/2021 |
| MARX, ANDREW |
D4-MAR1012 |
3 |
34.20 |
4991********4703 |
015932 |
08/15/2021 |
| MELSHA, CHARLES |
D4-EVO9808 |
3 |
40.00 |
4100********5760 |
36350D |
08/15/2021 |
| MOORE, BOB |
D4-F108100 |
3 |
39.57 |
4342********8591 |
065301 |
08/15/2021 |
| MUNOZ, ENRIQUE |
D4-MUN0324 |
3 |
45.00 |
4259********0093 |
059777 |
08/15/2021 |
| NORGREN, HUNTER |
D4-FZ2116 |
3 |
34.20 |
4031********4161 |
090545 |
08/15/2021 |
| OLDAKOWSKI, ALYSSA |
D4-EVO9778 |
3 |
34.20 |
5361********0782 |
253721 |
08/15/2021 |
| ONNEN, RICHARD |
D4-ONN0328 |
3 |
34.20 |
5108********8869 |
090546 |
08/15/2021 |
| OWENS, DAVID |
D4-G100136 |
3 |
23.46 |
4342********3694 |
093774 |
08/15/2021 |
| PETERSON, LINDSEY |
D4-PET1208 |
3 |
34.20 |
4342********5171 |
000302 |
08/15/2021 |
| PIERCE, GUS |
D4-PIE0328 |
3 |
34.20 |
4042********0206 |
360125 |
08/15/2021 |
| PIPENHAGEN, ALEX |
D4-PIP0708 |
3 |
34.20 |
4342********9373 |
043264 |
08/15/2021 |
| QUAST, KELSIE |
D4-EVO9763 |
3 |
34.20 |
4761********4965 |
090547 |
08/15/2021 |
| SADOWSKI, JACK |
D4-EVO13076 |
3 |
34.20 |
6011********9012 |
01510R |
08/15/2021 |
| SERNA, JOSE |
D4-SER0623 |
3 |
77.14 |
4342********3043 |
023934 |
08/15/2021 |
| SIMS, MARVIN |
D4-MN200099 |
3 |
34.20 |
4342********6408 |
043083 |
08/15/2021 |
| STARKKA, DANIEL |
D4-EVO9818 |
3 |
34.20 |
4554********0910 |
000550 |
08/15/2021 |
| THOMPSON, JACK |
D4-THO0418 |
3 |
34.20 |
4465********4190 |
015741 |
08/15/2021 |
| WALD, KATY |
D4-ALD1004 |
3 |
37.57 |
4342********8663 |
009253 |
08/15/2021 |
| WAVINAK, STACEY |
D4-10336A |
3 |
34.20 |
3702*******1522 |
155015 |
08/15/2021 |
| WILL, JEFF |
D4-G102156 |
3 |
23.46 |
4342********8226 |
042248 |
08/15/2021 |
| WITT, DYLAN |
D4-EVO9854 |
3 |
34.20 |
4739********0715 |
090551 |
08/15/2021 |
| WOJACK, BRETT |
D4-EVO13104 |
3 |
77.14 |
4190********1258 |
019567 |
08/15/2021 |
| WOJACK, KORRI |
D4-EVO13032 |
3 |
77.14 |
4190********7110 |
018450 |
08/15/2021 |
| WOLKERSTORFER, BREEANNA |
D4-FM003297 |
3 |
12.80 |
4761********9858 |
090552 |
08/15/2021 |
| WUOLLET, BRANDON |
D4-WUO1228 |
3 |
34.20 |
4342********5145 |
012479 |
08/15/2021 |
| YANISH, HEATHER |
D4-FB005010 |
3 |
39.57 |
5218********2072 |
01575B |
08/15/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
68.40 |
| 8 |
MasterCard |
277.71 |
| 54 |
Visa |
1975.04 |
| 1 |
Discover |
34.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2355.35 |