Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALM, JEREMY |
D4-MN200269 |
2 |
10.80 |
6011********1343 |
00775R |
10/07/2021 |
| ANDERSON, JUSTIN |
D4-AND0911 |
2 |
34.20 |
4342********8807 |
073915 |
10/07/2021 |
| ANDERSON, LAUREL |
D4-AND0110 |
2 |
21.50 |
4342********2089 |
075725 |
10/07/2021 |
| BARTHEL, KAMI |
D4-EVO9266 |
2 |
28.83 |
5113********2057 |
582364 |
10/07/2021 |
| BELL, ROSALIE |
D4-BEL0525 |
2 |
34.20 |
5466********2195 |
01211Z |
10/07/2021 |
| BYCE, NEIL |
D4-EVO0050 |
2 |
34.20 |
3779*******1000 |
145033 |
10/07/2021 |
| CARLSON, CHUCK |
D4-EVO6901 |
2 |
34.20 |
4342********5440 |
032274 |
10/07/2021 |
| CARRIVEAU, MICHAEL |
D4-EVO9767 |
2 |
34.20 |
4465********6887 |
007390 |
10/07/2021 |
| COFFIN, JONATHAN |
D4-EVO7002 |
2 |
34.20 |
4190********6086 |
027830 |
10/07/2021 |
| COLUCCI, CALVIN |
D4-EVO13671 |
2 |
10.80 |
4342********2836 |
039143 |
10/07/2021 |
| CRAIG, IAN |
D4-G102451 |
2 |
23.46 |
4100********6921 |
87879D |
10/07/2021 |
| DALBEC, COLE |
D4-WEB945517 |
2 |
39.57 |
4761********9622 |
062043 |
10/07/2021 |
| DUFRANE, DENNIS |
D4-WEB303521 |
2 |
34.20 |
4342********5595 |
090351 |
10/07/2021 |
| ELLINGSON, DENNIS |
D4-EVO4748 |
2 |
47.00 |
4311********8644 |
007263 |
10/07/2021 |
| ESTRELLA, KRESTA |
D4-G106046 |
2 |
34.20 |
4342********5913 |
027499 |
10/07/2021 |
| FRANCO, MARGARITA |
D4-FE000385 |
2 |
28.83 |
4342********9291 |
002187 |
10/07/2021 |
| GAASTERLAND, JESSICA |
D4-EVO13034 |
2 |
39.57 |
4784********8828 |
007334 |
10/07/2021 |
| GEROUX, JAKE |
D4-F100916 |
2 |
39.57 |
6011********1596 |
00727R |
10/07/2021 |
| HARCHANKO, DAVID |
D4-FM003386 |
2 |
28.83 |
4259********4495 |
014312 |
10/07/2021 |
| HAYDA, CHAD |
D4-FM003565 |
2 |
34.20 |
4190********0947 |
026843 |
10/07/2021 |
| HENRIQUEZ, DORIS |
D4-EVO9860 |
2 |
10.80 |
4190********6886 |
026846 |
10/07/2021 |
| HIGGINBOTHAM, BEN |
D4-HIG0707 |
2 |
34.20 |
4147********0873 |
01395D |
10/07/2021 |
| HOLMBERG, JANE |
D4-EVO15847 |
2 |
42.00 |
5424********0711 |
82159P |
10/07/2021 |
| HUSTING, WILL |
D4-FM002839 |
2 |
10.80 |
4075********9413 |
007296 |
10/07/2021 |
| JOERG, DENNIS |
D4-G101956 |
2 |
23.46 |
3792*******1008 |
162404 |
10/07/2021 |
| KAISER, STEVEN |
D4-KAI0509 |
2 |
34.20 |
4342********7602 |
006030 |
10/07/2021 |
| KARSTENS, KARI |
D4-EVO6764 |
2 |
77.40 |
5306********6340 |
587241 |
10/07/2021 |
| KOCIEMBA, MICHAEL |
D4-FE000377 |
2 |
28.83 |
4342********1292 |
015296 |
10/07/2021 |
| KRCMA, GABRIAL |
D4-EVO3178 |
2 |
34.20 |
4856********4432 |
007809 |
10/07/2021 |
| KRUMREI, PAUL |
D4-FM003380 |
2 |
39.63 |
4342********9583 |
001946 |
10/07/2021 |
| LAVALLEY, TRAVIS |
D4-LAV0515 |
2 |
39.57 |
5360********3938 |
340181 |
10/07/2021 |
| LINDLEY, ALEX |
D4-EVO1714 |
2 |
34.20 |
4342********8317 |
085753 |
10/07/2021 |
| LOVOLD, HANNAH |
D4-LOV1112 |
2 |
34.20 |
6011********8975 |
00796R |
10/07/2021 |
| MAYVILLE, MARK |
D4-EVO5392 |
2 |
10.80 |
4342********2487 |
097906 |
10/07/2021 |
| NELSON, DANIELLE |
D4-FE001045 |
2 |
10.75 |
4342********8966 |
087738 |
10/07/2021 |
| NIEMELA, TREYTON |
D4-NIE0828 |
2 |
32.20 |
4342********5912 |
058161 |
10/07/2021 |
| NOTCH, PAM |
D4-NOT0308 |
2 |
39.57 |
4465********3385 |
007013 |
10/07/2021 |
| OLSON, DANIEL |
D4-G101780 |
2 |
23.46 |
4147********3791 |
01575I |
10/07/2021 |
| PACHAN, ANTHONY |
D4-PAC1992 |
2 |
34.20 |
4037********3657 |
607002 |
10/07/2021 |
| PETERSON, JESSICA |
D4-FM002848 |
2 |
34.20 |
4147********5465 |
607002 |
10/07/2021 |
| PFEIL, BREANN |
D4-PFE1210 |
2 |
45.00 |
4465********3343 |
007006 |
10/07/2021 |
| PIKE, JONATHAN |
D4-PIK0809 |
2 |
34.20 |
5129********7217 |
062056 |
10/07/2021 |
| PROVENCHER, KYLE |
D4-EVO9846 |
2 |
23.46 |
5302********0241 |
322048 |
10/07/2021 |
| RAMIREZ, KELSI |
D4-RAM0611 |
2 |
39.57 |
4190********7053 |
006429 |
10/07/2021 |
| REAGAN, SHANNON |
D4-G100755 |
2 |
23.46 |
4342********8060 |
031795 |
10/07/2021 |
| REMME, BRIAN |
D4-EVO3294 |
2 |
42.39 |
4342********0288 |
076588 |
10/07/2021 |
| RICHARDS, JAKOB |
D4-RIC0528 |
2 |
34.20 |
4190********1860 |
017294 |
10/07/2021 |
| ROSSBERG, ADAM |
D4-EVO6885 |
2 |
23.46 |
4342********1443 |
011224 |
10/07/2021 |
| SANDMANN, NOAH |
D4-NOAHSA0429 |
2 |
34.20 |
3743*******7924 |
100007 |
10/07/2021 |
| SCHERR, DAVID |
D4-SCH0629 |
2 |
34.20 |
5129********4291 |
062057 |
10/07/2021 |
| SCHMITZ, MELANIE |
D4-EVO12093 |
2 |
34.20 |
4003********2821 |
01742B |
10/07/2021 |
| SIMONSEN, AARON |
D4-FM003346 |
2 |
28.83 |
4147********7905 |
607002 |
10/07/2021 |
| SWENDSEN, BRANDON |
D4-EVO15827 |
2 |
34.20 |
5424********2129 |
85175P |
10/07/2021 |
| TRUNNELL, KRISTINA |
D4-EVO4752 |
2 |
39.57 |
5332********6843 |
N80LDY |
10/07/2021 |
| TRUONG, NANCY |
D4-G104107 |
2 |
55.86 |
4100********6921 |
91424D |
10/07/2021 |
| WESTRICH, DAMON |
D4-EVO16136 |
2 |
34.20 |
4306********7136 |
062100 |
10/07/2021 |
| WHITE, JOE |
D4-WHI0903 |
2 |
39.57 |
4426********5883 |
007434 |
10/07/2021 |
| WILLIAMS, CAI |
D4-FM002790 |
2 |
28.83 |
4342********6010 |
058096 |
10/07/2021 |
| WILLIAMS, JEFFREY |
D4-MN200818 |
2 |
66.40 |
4739********1917 |
062100 |
10/07/2021 |
| WITSCHEN, DANIEL |
D4-FM003333 |
2 |
28.83 |
4465********1103 |
007236 |
10/07/2021 |
| YANISH, HEATHER |
D4-FB005010 |
2 |
10.80 |
5218********2072 |
00777B |
10/07/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
91.86 |
| 11 |
MasterCard |
398.43 |
| 44 |
Visa |
1415.80 |
| 3 |
Discover |
84.57 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1990.66 |