Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSTAD, JOHN |
D4-EVO11138 |
3 |
20.79 |
4342********1758 |
000882 |
11/15/2021 |
| ALYAS-MASIH, SHAWN |
D4-ALY0814 |
3 |
39.57 |
5424********3727 |
80113P |
11/15/2021 |
| ANDERSON, JAMES |
D4-EVO7084 |
3 |
34.20 |
5175********6725 |
015599 |
11/15/2021 |
| ANDERSON, SANDRA |
D4-G104074 |
3 |
34.20 |
5117********7547 |
08795B |
11/15/2021 |
| ARBOGAST, JOSH |
D4-FM003242 |
3 |
34.20 |
4465********1533 |
015809 |
11/15/2021 |
| ARRELL, TYLER |
D4-FE000887 |
3 |
23.46 |
5113********4307 |
550590 |
11/15/2021 |
| BALLENSKY, CRAIG |
D4-EVO9318 |
3 |
23.46 |
4342********6099 |
026592 |
11/15/2021 |
| BELICH, NATALIE |
D4-FM003370 |
3 |
39.57 |
4342********3621 |
074409 |
11/15/2021 |
| BENSON, AVERY |
D4-BEN0608 |
3 |
34.20 |
4895********1762 |
061628 |
11/15/2021 |
| BLACKSTONE, MICHAEL |
D4-BLA0726 |
3 |
34.20 |
4037********5363 |
605161 |
11/15/2021 |
| BRUNN, DOUG |
D4-EVO9790 |
3 |
39.57 |
4003********8409 |
08873D |
11/15/2021 |
| EFTELAND, TIMOTHY |
D4-FE000903 |
3 |
34.20 |
4739********5677 |
061629 |
11/15/2021 |
| ERICKSON, ERIC |
D4-FM003379 |
3 |
39.63 |
4342********7673 |
038732 |
11/15/2021 |
| ERICKSON, NICK |
D4-ERI0713 |
3 |
39.57 |
4861********3703 |
002693 |
11/15/2021 |
| ESPINOZA, LUIS |
D4-G101915 |
3 |
28.83 |
4342********2041 |
042112 |
11/15/2021 |
| FORSBERG, SHANNON |
D4-EVO9842 |
3 |
39.57 |
4259********4775 |
071275 |
11/15/2021 |
| GRUENHAGEN, CHRISTINA |
D4-EVO15826 |
3 |
44.94 |
5117********6915 |
08957B |
11/15/2021 |
| GUTRIDGE, ANDREW |
D4-EVO9855 |
3 |
34.20 |
4266********2718 |
08946B |
11/15/2021 |
| HAMLIN, JUSTIN |
D4-EVO6893 |
3 |
23.46 |
4761********7014 |
061632 |
11/15/2021 |
| HANAWALT, JUSTIN |
D4-HAN0308 |
3 |
39.57 |
4342********2092 |
009681 |
11/15/2021 |
| HARMS, RHONDA |
D4-EVO3056 |
3 |
39.57 |
4190********7359 |
029328 |
11/15/2021 |
| HAZUKA, VALERIE |
D4-EVO4730 |
3 |
28.83 |
4342********3331 |
053779 |
11/15/2021 |
| HEGEDUS, SOPHIA |
D4-EVO13003 |
3 |
34.20 |
4147********0876 |
09002D |
11/15/2021 |
| HENRIQUEZ, DORIS |
D4-EVO9860 |
3 |
77.14 |
4190********6886 |
006434 |
11/15/2021 |
| HUSTING, WILL |
D4-FM002839 |
3 |
45.00 |
4075********9413 |
015908 |
11/15/2021 |
| JOHNSON, ELISA |
D4-MN200152 |
3 |
34.20 |
4465********4968 |
015734 |
11/15/2021 |
| JORDAN, CAITLYN |
D4-JOR0717 |
3 |
122.60 |
5360********2176 |
320197 |
11/15/2021 |
| JUUSOLA, TALON |
D4-EVO6869 |
3 |
39.57 |
4465********5988 |
015740 |
11/15/2021 |
| KARASON, ALI |
D4-WEB707760 |
3 |
34.20 |
4342********1621 |
040973 |
11/15/2021 |
| KIELMEYER, PAT |
D4-G106114 |
3 |
34.20 |
4147********6051 |
09070C |
11/15/2021 |
| KISSINGER, ROBERT |
D4-ROB0405 |
3 |
34.20 |
3795*******3014 |
491067 |
11/15/2021 |
| KNUDSEN, NICOLE |
D4-EVO6967 |
3 |
34.20 |
4342********8430 |
062065 |
11/15/2021 |
| KOWALZEK, CHRISTINE |
D4-KOW1008 |
3 |
37.57 |
4100********8540 |
44077D |
11/15/2021 |
| KUNDE, LISA |
D4-G105397 |
3 |
34.20 |
4342********2037 |
068059 |
11/15/2021 |
| LAMM, JAMIE |
D4-EVO15869 |
3 |
34.20 |
5431********7642 |
253460 |
11/15/2021 |
| LOCH, CONNOR |
D4-EVO13117 |
3 |
34.20 |
4147********1149 |
09144D |
11/15/2021 |
| LOPEZ SERMENO, NELSON |
D4-LOP0405 |
3 |
34.20 |
4342********3663 |
074349 |
11/15/2021 |
| MANZANILLA, ROSA |
D4-F108336 |
3 |
39.57 |
5129********7264 |
061639 |
11/15/2021 |
| MARX, ANDREW |
D4-MAR1012 |
3 |
34.20 |
4991********4703 |
015230 |
11/15/2021 |
| MELSHA, CHARLES |
D4-EVO9808 |
3 |
40.00 |
4100********5760 |
44938D |
11/15/2021 |
| MOLINA, FRANSICO |
D4-EVO4689 |
3 |
44.94 |
4342********1541 |
075203 |
11/15/2021 |
| MOORE, BOB |
D4-F108100 |
3 |
39.57 |
4342********8591 |
063790 |
11/15/2021 |
| MUNOZ, ENRIQUE |
D4-MUN0324 |
3 |
45.00 |
4259********0093 |
001056 |
11/15/2021 |
| NORGREN, HUNTER |
D4-FZ2116 |
3 |
34.20 |
5175********0456 |
015717 |
11/15/2021 |
| OLDAKOWSKI, ALYSSA |
D4-EVO9778 |
3 |
34.20 |
5361********0782 |
537006 |
11/15/2021 |
| ONNEN, RICHARD |
D4-ONN0328 |
3 |
34.20 |
5108********8869 |
061642 |
11/15/2021 |
| OWENS, DAVID |
D4-G100136 |
3 |
23.46 |
4342********3694 |
035227 |
11/15/2021 |
| PEARCE, DOUGLAS |
D4-EVO15897 |
3 |
45.00 |
4037********6866 |
605161 |
11/15/2021 |
| PETERSON, LINDSEY |
D4-PET1208 |
3 |
34.20 |
4342********5171 |
038239 |
11/15/2021 |
| PIERCE, GUS |
D4-PIE0328 |
3 |
34.20 |
4042********0206 |
911990 |
11/15/2021 |
| SADOWSKI, JACK |
D4-EVO13076 |
3 |
34.20 |
6011********9012 |
01574R |
11/15/2021 |
| SERNA, JOSE |
D4-SER0623 |
3 |
34.20 |
4342********3043 |
022345 |
11/15/2021 |
| SIMS, MARVIN |
D4-MN200099 |
3 |
34.20 |
4342********6408 |
012197 |
11/15/2021 |
| SMITH, DENNIS |
D4-WEB316329 |
3 |
34.20 |
4465********0907 |
015452 |
11/15/2021 |
| SMITH, TODD |
D4-G100781 |
3 |
32.20 |
5114********4558 |
957266 |
11/15/2021 |
| SOYDARA, ARIANNA |
D4-EVO15851 |
3 |
34.20 |
4306********3894 |
061646 |
11/15/2021 |
| STARKKA, DANIEL |
D4-EVO9818 |
3 |
34.20 |
4554********0910 |
021647 |
11/15/2021 |
| THOMPSON, JACK |
D4-THO0418 |
3 |
34.20 |
4465********4190 |
015491 |
11/15/2021 |
| WALD, KATY |
D4-ALD1004 |
3 |
37.57 |
4342********8663 |
007665 |
11/15/2021 |
| WATSON, REBECCA |
D4-EVO15875 |
3 |
45.00 |
5360********3629 |
695974 |
11/15/2021 |
| WAVINAK, STACEY |
D4-10336A |
3 |
34.20 |
3702*******1522 |
316015 |
11/15/2021 |
| WILL, JEFF |
D4-G102156 |
3 |
23.46 |
4342********8226 |
002566 |
11/15/2021 |
| WITT, DYLAN |
D4-EVO9854 |
3 |
78.40 |
4739********0715 |
061648 |
11/15/2021 |
| WUOLLET, BRANDON |
D4-WUO1228 |
3 |
34.20 |
4342********5145 |
085459 |
11/15/2021 |
| YANISH, HEATHER |
D4-FB005010 |
3 |
39.57 |
5218********2072 |
01565B |
11/15/2021 |
| ZAHLER, LINDA |
D4-ZAH0520 |
3 |
184.00 |
5545********5017 |
09518B |
11/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
68.40 |
| 15 |
MasterCard |
776.11 |
| 48 |
Visa |
1765.70 |
| 1 |
Discover |
34.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2644.41 |