Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCAMTARA, FAUSTINO |
D4-EVO15793 |
1 |
43.00 |
4690********2178 |
903668 |
12/01/2021 |
| ALM, JEREMY |
D4-MN200269 |
1 |
23.46 |
6011********1343 |
00144R |
12/01/2021 |
| ANDERSON, LAUREL |
D4-AND0110 |
1 |
34.20 |
4342********2089 |
050987 |
12/01/2021 |
| ARNS, JOHN |
D4-ARN0712 |
1 |
2.00 |
6011********1821 |
00161B |
12/01/2021 |
| BAINEY, EVAN |
D4-EVO7006 |
1 |
34.20 |
4147********0729 |
601084 |
12/01/2021 |
| BENSON, TAMMY |
D4-BEN0810 |
1 |
5.37 |
4895********6095 |
064811 |
12/01/2021 |
| BERG, STANLEY |
D4-EVO6863 |
1 |
42.00 |
5576********1914 |
064811 |
12/01/2021 |
| BIARD, SHERI |
D4-BIA0626 |
1 |
32.20 |
4342********2772 |
069455 |
12/01/2021 |
| BIEGERT, CURTIS |
D4-EVO2230 |
1 |
34.20 |
5360********5844 |
693466 |
12/01/2021 |
| BITZAN, MIRANDA |
D4-BIT0929 |
1 |
39.57 |
5178********6171 |
04396B |
12/01/2021 |
| BOND, NIC |
D4-FE000342 |
1 |
39.57 |
4190********1123 |
032102 |
12/01/2021 |
| BRUNSBERG, KRISTINA |
D4-EVO15856 |
1 |
87.94 |
3792*******1001 |
124092 |
12/01/2021 |
| BUCHOLZ, STEVEN |
D4-BUC1020 |
1 |
34.20 |
5463********5520 |
04420P |
12/01/2021 |
| CASTREJON, ANA |
D4-CAS0114 |
1 |
34.20 |
5213********8855 |
00111P |
12/01/2021 |
| CHRISTENSEN, LUCAS |
D4-EVO3264 |
1 |
77.14 |
5431********8782 |
451058 |
12/01/2021 |
| CORDOVA, CAMILA |
D4-COR0103 |
1 |
34.20 |
5175********5558 |
001546 |
12/01/2021 |
| CURRIE, ERIN |
D4-F108471 |
1 |
36.99 |
4342********6094 |
033954 |
12/01/2021 |
| EDGETT, JACK |
D4-EVO9561 |
1 |
16.34 |
5431********3125 |
451059 |
12/01/2021 |
| ESSELMAN, BRENT |
D4-FE000318 |
1 |
23.46 |
5466********0048 |
80511S |
12/01/2021 |
| FOECKE, CASEY |
D4-FOE1014 |
1 |
77.14 |
5362********3197 |
446198 |
12/01/2021 |
| FOLKERDS, PETER |
D4-VF29913 |
1 |
23.46 |
4342********9057 |
007250 |
12/01/2021 |
| FRANCISCO REYES, RODOLFO |
D4-F100985 |
1 |
23.46 |
4465********9625 |
001265 |
12/01/2021 |
| GILCHRIST, RICH |
D4-EVO6896 |
1 |
23.46 |
5291********6945 |
04560P |
12/01/2021 |
| GRUMWELL, TRAVIS |
D4-EVO15801 |
1 |
82.51 |
4342********4346 |
09916D |
12/01/2021 |
| GULLICKSON, KEN |
D4-EVO9833 |
1 |
23.46 |
4895********5019 |
064819 |
12/01/2021 |
| HAEGELE, DAVID |
D4-FM002742 |
1 |
28.83 |
4342********8269 |
071817 |
12/01/2021 |
| HALVORSON, JOHN |
D4-EVO1619 |
1 |
45.00 |
4037********6987 |
601084 |
12/01/2021 |
| HEGSTAD, TODD |
D4-FM002577 |
1 |
23.46 |
5175********4118 |
001346 |
12/01/2021 |
| HITCHCOCK, IAN |
D4-HIT0226 |
1 |
34.20 |
4000********9734 |
368423 |
12/01/2021 |
| HOSKINS, SHARBEE |
D4-FE000799 |
1 |
23.46 |
4465********0826 |
001360 |
12/01/2021 |
| HURT, BOB |
D4-HUR1015 |
1 |
5.37 |
4147********6193 |
04605D |
12/01/2021 |
| JOHNSON, JESSICA |
D4-WEB840086 |
1 |
132.08 |
5129********4539 |
064821 |
12/01/2021 |
| JUSSILA, DENNIS |
D4-FZ2138 |
1 |
5.37 |
4895********6324 |
064821 |
12/01/2021 |
| KALLIOMAA, KATHERINE |
D4-EVO13005 |
1 |
34.20 |
4037********2010 |
601084 |
12/01/2021 |
| KELLY, HEATHER |
D4-FV09389 |
1 |
23.46 |
4342********4812 |
003940 |
12/01/2021 |
| KLATT, RILEY |
D4-EVO9235 |
1 |
34.20 |
4147********0464 |
04660A |
12/01/2021 |
| KLEIN, DAVID |
D4-EVO15802 |
1 |
82.51 |
4104********6197 |
04693C |
12/01/2021 |
| KLEIN, MARK |
D4-G104352 |
1 |
21.46 |
4574********2336 |
H67025 |
12/01/2021 |
| KLEIN, TAYLER |
D4-EVO15790 |
1 |
82.51 |
4104********6197 |
04687C |
12/01/2021 |
| KNICKERBOCKER, RYAN |
D4-EVO9242 |
1 |
39.57 |
4447********9427 |
001121 |
12/01/2021 |
| KOCH, ADAM |
D4-EVO10646 |
1 |
23.46 |
5129********0712 |
064824 |
12/01/2021 |
| KOCIEMBA, LUKE |
D4-KOC0430 |
1 |
34.20 |
6011********5479 |
00165Q |
12/01/2021 |
| KUHN, MARGARET |
D4-EVO15835 |
1 |
82.51 |
4042********5569 |
790092 |
12/01/2021 |
| LEET, JIM |
D4-F107905 |
1 |
39.57 |
4342********9538 |
076185 |
12/01/2021 |
| LINDERHOLM, EMILY |
D4-LIN1204 |
1 |
160.00 |
4426********2646 |
001917 |
12/01/2021 |
| LUND, LYNN |
D4-EVO15791 |
1 |
77.14 |
4147********4716 |
04798D |
12/01/2021 |
| MANKOWSKI, JULIE |
D4-EVO15806 |
1 |
77.14 |
4342********5411 |
094945 |
12/01/2021 |
| MANN, CHELSIE |
D4-MAN0131 |
1 |
104.11 |
4342********9515 |
046829 |
12/01/2021 |
| MARIE, HANNAH |
D4-EVO16129 |
1 |
77.14 |
5113********4842 |
580180 |
12/01/2021 |
| MCCOLL, STEVE |
D4-FE000980 |
1 |
34.20 |
4563********9429 |
H68319 |
12/01/2021 |
| MELANDER, JADEN |
D4-MEL0614 |
1 |
34.20 |
4190********7785 |
001775 |
12/01/2021 |
| MERCHANT, JARRED |
D4-WEB135850 |
1 |
77.14 |
3792*******1003 |
117595 |
12/01/2021 |
| METRESS, JOHN |
D4-EVO13028 |
1 |
32.20 |
4586********8620 |
H68112 |
12/01/2021 |
| MITCHELL, TRENTON |
D4-MIT0323 |
1 |
34.20 |
4739********4154 |
064828 |
12/01/2021 |
| MOFFITT, JESSICA |
D4-MOF0302 |
1 |
29.57 |
5302********8047 |
551723 |
12/01/2021 |
| MUGGE, MATHEW |
D4-WEB560509 |
1 |
39.57 |
4147********7215 |
001241 |
12/01/2021 |
| NELSON, ERICA |
D4-NEL1028 |
1 |
82.51 |
4342********8904 |
081124 |
12/01/2021 |
| OLSON, ARIANNE |
D4-G104202 |
1 |
23.46 |
4147********3791 |
04915I |
12/01/2021 |
| OLSON, TROY |
D4-EVO3314 |
1 |
34.20 |
6011********0744 |
00189B |
12/01/2021 |
| OVERBECK, DEREK |
D4-G100832 |
1 |
23.46 |
4342********6250 |
094133 |
12/01/2021 |
| PIRAM, JULIE |
D4-EVO11787 |
1 |
80.31 |
4190********8374 |
014572 |
12/01/2021 |
| POGATCHNIK, DEREK |
D4-FE000338 |
1 |
23.46 |
4342********1143 |
063627 |
12/01/2021 |
| REED, VERONICA |
D4-F101678 |
1 |
23.46 |
4342********9510 |
033505 |
12/01/2021 |
| REINERS, BEN |
D4-G100621 |
1 |
23.46 |
4342********2186 |
035912 |
12/01/2021 |
| RENDON HERNANDE, ELSI |
D4-EVO15867 |
1 |
82.51 |
4342********3887 |
073010 |
12/01/2021 |
| RISLUND, KATELYNN |
D4-EVO15809 |
1 |
82.51 |
4342********4346 |
00836D |
12/01/2021 |
| SCHEELER, MARK |
D4-G105382 |
1 |
34.20 |
5463********3684 |
05011P |
12/01/2021 |
| SCHULLER, LOGAN |
D4-SCH0116 |
1 |
39.57 |
5105********3056 |
363290 |
12/01/2021 |
| SMITH, BEN |
D4-EVO4753 |
1 |
28.83 |
4342********4813 |
081398 |
12/01/2021 |
| SMITH, SARAH |
D4-FM002706 |
1 |
34.20 |
4075********6650 |
001830 |
12/01/2021 |
| SORVARI, CLINTON |
D4-WEB734039 |
1 |
34.20 |
4342********0103 |
012014 |
12/01/2021 |
| SOWDEN, DAVIN |
D4-ZZ1479 |
1 |
23.36 |
4342********6534 |
048124 |
12/01/2021 |
| STARNER, TASHIA |
D4-EVO15885 |
1 |
82.51 |
5362********8672 |
446199 |
12/01/2021 |
| VANDERGON, ERICK |
D4-G102079 |
1 |
23.46 |
4147********9282 |
001636 |
12/01/2021 |
| VASQUEZ, MARCO |
D4-EVO0029 |
1 |
34.20 |
4270********0185 |
001791 |
12/01/2021 |
| VOIGT, LOREN |
D4-FM002598 |
1 |
23.46 |
5360********4606 |
693473 |
12/01/2021 |
| WAHLBERG, KELSIE |
D4-FM002796 |
1 |
5.37 |
4342********8272 |
046057 |
12/01/2021 |
| WEBER, BLAKE |
D4-WEB529395 |
1 |
77.14 |
4465********3203 |
001802 |
12/01/2021 |
| WESTER, STEVE |
D4-G105657 |
1 |
34.20 |
4342********3503 |
036693 |
12/01/2021 |
| WILLIAMS, SHAWN |
D4-EVO15878 |
1 |
77.14 |
5261********4091 |
120101 |
12/01/2021 |
| WOLFE, KYRIL |
D4-EVO15811 |
1 |
82.51 |
4042********5569 |
551045 |
12/01/2021 |
| WORKMAN, KIRSTIN |
D4-BRO0601 |
1 |
39.57 |
4323********7901 |
074510 |
12/01/2021 |
| ZUMBUSCH, SARA |
D4-EVO13846 |
1 |
77.14 |
4147********8586 |
05156A |
12/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
165.08 |
| 21 |
MasterCard |
978.50 |
| 56 |
Visa |
2492.72 |
| 4 |
Discover |
93.86 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3730.16 |