Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSTAD, JOHN |
D4-EVO11138 |
3 |
20.79 |
4342********1758 |
023529 |
09/14/2021 |
| ALYAS-MASIH, SHAWN |
D4-ALY0814 |
3 |
39.57 |
5424********4945 |
42573P |
09/14/2021 |
| ANDERSON, JAMES |
D4-EVO7084 |
3 |
34.20 |
4761********3827 |
061124 |
09/14/2021 |
| ARRELL, TYLER |
D4-FE000887 |
3 |
23.46 |
5113********4307 |
581408 |
09/14/2021 |
| BALLENSKY, CRAIG |
D4-EVO9318 |
3 |
23.46 |
4342********6099 |
023321 |
09/14/2021 |
| BELICH, NATALIE |
D4-FM003370 |
3 |
39.57 |
4342********3621 |
012809 |
09/14/2021 |
| BLACKSTONE, MICHAEL |
D4-BLA0726 |
3 |
34.20 |
4037********5363 |
604111 |
09/14/2021 |
| BRUNN, DOUG |
D4-EVO9790 |
3 |
39.57 |
4003********8409 |
03827D |
09/14/2021 |
| CAREY, MICHAEL |
D4-EVO13037 |
3 |
50.32 |
4147********3577 |
03810D |
09/14/2021 |
| EFTELAND, TIMOTHY |
D4-FE000903 |
3 |
34.20 |
4739********5677 |
061127 |
09/14/2021 |
| ERICKSON, ERIC |
D4-FM003379 |
3 |
39.63 |
4342********7673 |
029695 |
09/14/2021 |
| ERICKSON, NICK |
D4-ERI0713 |
3 |
39.57 |
4861********3703 |
002600 |
09/14/2021 |
| ESCOBAR, PATRICIA |
D4-EVO16141 |
3 |
45.00 |
4075********1742 |
014592 |
09/14/2021 |
| ESPINOZA, LUIS |
D4-G101915 |
3 |
28.83 |
4342********2041 |
078212 |
09/14/2021 |
| FORSBERG, SHANNON |
D4-EVO9842 |
3 |
39.57 |
4259********4775 |
062449 |
09/14/2021 |
| FOSTER, CONNOR |
D4-EVO13013 |
3 |
34.20 |
4037********3549 |
604111 |
09/14/2021 |
| HAMLIN, JUSTIN |
D4-EVO6893 |
3 |
23.46 |
4761********7014 |
061130 |
09/14/2021 |
| HANAWALT, JUSTIN |
D4-HAN0308 |
3 |
39.57 |
4342********2092 |
031570 |
09/14/2021 |
| HANSON, DEREK |
D4-HAN1228 |
3 |
34.20 |
4761********0380 |
061131 |
09/14/2021 |
| HARMS, RHONDA |
D4-EVO3056 |
3 |
39.57 |
4190********7359 |
011129 |
09/14/2021 |
| HAZUKA, VALERIE |
D4-EVO4730 |
3 |
28.83 |
4342********3331 |
079704 |
09/14/2021 |
| HEGEDUS, SOPHIA |
D4-EVO13003 |
3 |
34.20 |
4147********0876 |
03984D |
09/14/2021 |
| HENRIQUEZ, DORIS |
D4-EVO9860 |
3 |
34.20 |
4190********6886 |
007484 |
09/14/2021 |
| HERGES, BENJAMIN |
D4-EVO4635 |
3 |
34.20 |
4761********8638 |
061133 |
09/14/2021 |
| HOGAN, BRANDON |
D4-EVO4248 |
3 |
34.20 |
4342********3908 |
055816 |
09/14/2021 |
| HUSTING, WILL |
D4-FM002839 |
3 |
45.00 |
4075********9413 |
014159 |
09/14/2021 |
| JOHNSON, ELISA |
D4-MN200152 |
3 |
34.20 |
4465********4968 |
014915 |
09/14/2021 |
| JUUSOLA, TALON |
D4-EVO6869 |
3 |
39.57 |
4465********5988 |
014647 |
09/14/2021 |
| KARASON, ALI |
D4-WEB707760 |
3 |
34.20 |
4342********1621 |
084115 |
09/14/2021 |
| KIELMEYER, PAT |
D4-G106114 |
3 |
34.20 |
4147********6051 |
04042C |
09/14/2021 |
| KIMBLE, ANGELA |
D4-MN200964 |
3 |
23.46 |
4460********7269 |
942845 |
09/14/2021 |
| KISSINGER, ROBERT |
D4-ROB0405 |
3 |
77.14 |
3795*******3014 |
340649 |
09/14/2021 |
| KOWALZEK, CHRISTINE |
D4-KOW1008 |
3 |
37.57 |
4100********8540 |
34293D |
09/14/2021 |
| KRISKO, KATHRYN |
D4-KRI0807 |
3 |
34.20 |
5129********7958 |
061136 |
09/14/2021 |
| KUNDE, LISA |
D4-G105397 |
3 |
34.20 |
4342********2037 |
057516 |
09/14/2021 |
| LOCH, CONNOR |
D4-EVO13117 |
3 |
34.20 |
4147********1149 |
04145C |
09/14/2021 |
| LOPEZ SERMENO, NELSON |
D4-LOP0405 |
3 |
34.20 |
4342********3663 |
027853 |
09/14/2021 |
| LUNDEEN, BENJAMIN |
D4-FZ2140 |
3 |
34.20 |
4342********7398 |
085463 |
09/14/2021 |
| MANZANILLA, ROSA |
D4-F108336 |
3 |
39.57 |
5129********6846 |
061138 |
09/14/2021 |
| MARX, ANDREW |
D4-MAR1012 |
3 |
34.20 |
4991********4703 |
014330 |
09/14/2021 |
| MELSHA, CHARLES |
D4-EVO9808 |
3 |
40.00 |
4100********5760 |
35168D |
09/14/2021 |
| MOLINA, FRANSICO |
D4-EVO4689 |
3 |
34.20 |
4342********1541 |
073714 |
09/14/2021 |
| MOORE, BOB |
D4-F108100 |
3 |
39.57 |
4342********8591 |
018606 |
09/14/2021 |
| MUNOZ, ENRIQUE |
D4-MUN0324 |
3 |
87.94 |
4259********0093 |
032786 |
09/14/2021 |
| NORGREN, HUNTER |
D4-FZ2116 |
3 |
77.14 |
4031********4161 |
061141 |
09/14/2021 |
| OLDAKOWSKI, ALYSSA |
D4-EVO9778 |
3 |
77.14 |
5361********0782 |
344912 |
09/14/2021 |
| ONNEN, RICHARD |
D4-ONN0328 |
3 |
34.20 |
5108********8869 |
061142 |
09/14/2021 |
| OWENS, DAVID |
D4-G100136 |
3 |
23.46 |
4342********3694 |
073803 |
09/14/2021 |
| PETERSON, LINDSEY |
D4-PET1208 |
3 |
34.20 |
4342********5171 |
088729 |
09/14/2021 |
| PIERCE, GUS |
D4-PIE0328 |
3 |
34.20 |
4042********0206 |
550393 |
09/14/2021 |
| QUAST, KELSIE |
D4-EVO9763 |
3 |
34.20 |
4761********4965 |
061144 |
09/14/2021 |
| SADOWSKI, JACK |
D4-EVO13076 |
3 |
34.20 |
6011********9012 |
01435R |
09/14/2021 |
| SERNA, JOSE |
D4-SER0623 |
3 |
34.20 |
4342********3043 |
054160 |
09/14/2021 |
| SIMS, MARVIN |
D4-MN200099 |
3 |
34.20 |
4342********6408 |
081817 |
09/14/2021 |
| SMITH, DENNIS |
D4-WEB316329 |
3 |
34.20 |
4465********0907 |
014860 |
09/14/2021 |
| STARKKA, DANIEL |
D4-EVO9818 |
3 |
34.20 |
4554********0910 |
011146 |
09/14/2021 |
| THOMPSON, JACK |
D4-THO0418 |
3 |
34.20 |
4465********4190 |
014992 |
09/14/2021 |
| WALD, KATY |
D4-ALD1004 |
3 |
37.57 |
4342********8663 |
064865 |
09/14/2021 |
| WAVINAK, STACEY |
D4-10336A |
3 |
34.20 |
3702*******1522 |
399014 |
09/14/2021 |
| WILL, JEFF |
D4-G102156 |
3 |
23.46 |
4342********8226 |
039281 |
09/14/2021 |
| WITT, DYLAN |
D4-EVO9854 |
3 |
34.20 |
4739********0715 |
061148 |
09/14/2021 |
| WOLKERSTORFER, BREEANNA |
D4-FM003297 |
3 |
12.80 |
4761********9858 |
061149 |
09/14/2021 |
| WUOLLET, BRANDON |
D4-WUO1228 |
3 |
34.20 |
4342********5145 |
054527 |
09/14/2021 |
| YANISH, HEATHER |
D4-FB005010 |
3 |
39.57 |
5218********2072 |
01499B |
09/14/2021 |
| ZAHLER, LINDA |
D4-ZAH0520 |
3 |
184.00 |
5545********5017 |
04488B |
09/14/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
111.34 |
| 8 |
MasterCard |
471.71 |
| 54 |
Visa |
1942.88 |
| 1 |
Discover |
34.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2560.13 |