Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSTAD, JOHN |
D4-EVO11138 |
3 |
20.79 |
4342********1758 |
021998 |
10/14/2021 |
| ARRELL, TYLER |
D4-FE000887 |
3 |
23.46 |
5113********4307 |
790121 |
10/14/2021 |
| BALLENSKY, CRAIG |
D4-EVO9318 |
3 |
23.46 |
4342********6099 |
025803 |
10/14/2021 |
| BELICH, NATALIE |
D4-FM003370 |
3 |
39.57 |
4342********3621 |
005414 |
10/14/2021 |
| BENSON, AVERY |
D4-BEN0608 |
3 |
34.20 |
4895********1762 |
063944 |
10/14/2021 |
| BLACKSTONE, MICHAEL |
D4-BLA0726 |
3 |
34.20 |
4037********5363 |
604193 |
10/14/2021 |
| BRUNN, DOUG |
D4-EVO9790 |
3 |
39.57 |
4003********8409 |
08361D |
10/14/2021 |
| DELARCA, ERIC |
D4-EVO9840 |
3 |
34.20 |
4031********4460 |
063946 |
10/14/2021 |
| EFTELAND, TIMOTHY |
D4-FE000903 |
3 |
34.20 |
4739********5677 |
063945 |
10/14/2021 |
| ERICKSON, ERIC |
D4-FM003379 |
3 |
39.63 |
4342********7673 |
052476 |
10/14/2021 |
| ERICKSON, NICK |
D4-ERI0713 |
3 |
39.57 |
4861********3703 |
002648 |
10/14/2021 |
| ESCOBAR, PATRICIA |
D4-EVO16141 |
3 |
45.00 |
4075********1742 |
014482 |
10/14/2021 |
| ESPINOZA, LUIS |
D4-G101915 |
3 |
28.83 |
4342********2041 |
029875 |
10/14/2021 |
| FORSBERG, SHANNON |
D4-EVO9842 |
3 |
39.57 |
4259********4775 |
029211 |
10/14/2021 |
| GUTRIDGE, ANDREW |
D4-EVO9855 |
3 |
12.60 |
4266********2718 |
08438B |
10/14/2021 |
| HAMLIN, JUSTIN |
D4-EVO6893 |
3 |
66.40 |
4761********7014 |
063948 |
10/14/2021 |
| HANAWALT, JUSTIN |
D4-HAN0308 |
3 |
39.57 |
4342********2092 |
094630 |
10/14/2021 |
| HANSON, DEREK |
D4-HAN1228 |
3 |
34.20 |
4761********0380 |
063949 |
10/14/2021 |
| HARMS, RHONDA |
D4-EVO3056 |
3 |
39.57 |
4190********7359 |
001126 |
10/14/2021 |
| HAZUKA, VALERIE |
D4-EVO4730 |
3 |
28.83 |
4342********3331 |
058851 |
10/14/2021 |
| HEGEDUS, SOPHIA |
D4-EVO13003 |
3 |
77.14 |
4147********0876 |
08485D |
10/14/2021 |
| HENRIQUEZ, DORIS |
D4-EVO9860 |
3 |
34.20 |
4190********6886 |
016641 |
10/14/2021 |
| HERGES, BENJAMIN |
D4-EVO4635 |
3 |
34.20 |
4761********8638 |
063950 |
10/14/2021 |
| HOGAN, BRANDON |
D4-EVO4248 |
3 |
34.20 |
4342********3908 |
086506 |
10/14/2021 |
| JOHNSON, ELISA |
D4-MN200152 |
3 |
34.20 |
4465********4968 |
014713 |
10/14/2021 |
| JUUSOLA, TALON |
D4-EVO6869 |
3 |
82.51 |
4465********5988 |
014393 |
10/14/2021 |
| KARASON, ALI |
D4-WEB707760 |
3 |
34.20 |
4342********1621 |
081964 |
10/14/2021 |
| KIELMEYER, PAT |
D4-G106114 |
3 |
34.20 |
4147********6051 |
08566C |
10/14/2021 |
| KISSINGER, ROBERT |
D4-ROB0405 |
3 |
34.20 |
3795*******3014 |
185893 |
10/14/2021 |
| KNUDSEN, NICOLE |
D4-EVO6967 |
3 |
34.20 |
4342********8430 |
020016 |
10/14/2021 |
| KOWALZEK, CHRISTINE |
D4-KOW1008 |
3 |
37.57 |
4100********8540 |
68351D |
10/14/2021 |
| KUNDE, LISA |
D4-G105397 |
3 |
34.20 |
4342********2037 |
034135 |
10/14/2021 |
| LOCH, CONNOR |
D4-EVO13117 |
3 |
77.14 |
4147********1149 |
08625D |
10/14/2021 |
| LOPEZ SERMENO, NELSON |
D4-LOP0405 |
3 |
34.20 |
4342********3663 |
009748 |
10/14/2021 |
| LUNDEEN, BENJAMIN |
D4-FZ2140 |
3 |
77.14 |
4342********7398 |
041759 |
10/14/2021 |
| MANZANILLA, ROSA |
D4-F108336 |
3 |
39.57 |
5129********6846 |
063955 |
10/14/2021 |
| MARX, ANDREW |
D4-MAR1012 |
3 |
34.20 |
4991********4703 |
014441 |
10/14/2021 |
| MELSHA, CHARLES |
D4-EVO9808 |
3 |
40.00 |
4100********5760 |
69032D |
10/14/2021 |
| MOLINA, FRANSICO |
D4-EVO4689 |
3 |
34.20 |
4342********1541 |
084552 |
10/14/2021 |
| MOORE, BOB |
D4-F108100 |
3 |
82.51 |
4342********8591 |
075761 |
10/14/2021 |
| MUNOZ, ENRIQUE |
D4-MUN0324 |
3 |
45.00 |
4259********0093 |
070256 |
10/14/2021 |
| NORGREN, HUNTER |
D4-FZ2116 |
3 |
34.20 |
4031********4161 |
063957 |
10/14/2021 |
| OLDAKOWSKI, ALYSSA |
D4-EVO9778 |
3 |
34.20 |
5361********0782 |
438255 |
10/14/2021 |
| ONNEN, RICHARD |
D4-ONN0328 |
3 |
34.20 |
5108********8869 |
063958 |
10/14/2021 |
| OWENS, DAVID |
D4-G100136 |
3 |
23.46 |
4342********3694 |
086707 |
10/14/2021 |
| PIERCE, GUS |
D4-PIE0328 |
3 |
34.20 |
4042********0206 |
551225 |
10/14/2021 |
| SADOWSKI, JACK |
D4-EVO13076 |
3 |
34.20 |
6011********9012 |
01471R |
10/14/2021 |
| SERNA, JOSE |
D4-SER0623 |
3 |
34.20 |
4342********3043 |
013013 |
10/14/2021 |
| SIMS, MARVIN |
D4-MN200099 |
3 |
34.20 |
4342********6408 |
057125 |
10/14/2021 |
| SMITH, DENNIS |
D4-WEB316329 |
3 |
34.20 |
4465********0907 |
014140 |
10/14/2021 |
| STARKKA, DANIEL |
D4-EVO9818 |
3 |
34.20 |
4554********0910 |
014001 |
10/14/2021 |
| THOMPSON, JACK |
D4-THO0418 |
3 |
34.20 |
4465********4190 |
014347 |
10/14/2021 |
| WAVINAK, STACEY |
D4-10336A |
3 |
34.20 |
3702*******1522 |
373014 |
10/14/2021 |
| WILL, JEFF |
D4-G102156 |
3 |
23.46 |
4342********8226 |
092914 |
10/14/2021 |
| WOLKERSTORFER, BREEANNA |
D4-FM003297 |
3 |
12.80 |
4761********9858 |
064002 |
10/14/2021 |
| WUOLLET, BRANDON |
D4-WUO1228 |
3 |
2.00 |
4342********5145 |
065866 |
10/14/2021 |
| YANISH, HEATHER |
D4-FB005010 |
3 |
39.57 |
5218********2072 |
01459B |
10/14/2021 |
| ZAHLER, LINDA |
D4-ZAH0520 |
3 |
184.00 |
5545********5017 |
00124B |
10/14/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
68.40 |
| 6 |
MasterCard |
355.00 |
| 49 |
Visa |
1870.29 |
| 1 |
Discover |
34.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2327.89 |