Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALM, JEREMY |
D4-MN200269 |
2 |
10.80 |
6011********1343 |
00778R |
12/07/2021 |
| ANDERSON, JUSTIN |
D4-AND0911 |
2 |
34.20 |
4342********8807 |
038677 |
12/07/2021 |
| ANDERSON, LAUREL |
D4-AND0110 |
2 |
21.50 |
4342********2089 |
060403 |
12/07/2021 |
| BARTHEL, KAMI |
D4-EVO9266 |
2 |
28.83 |
5113********2057 |
851499 |
12/07/2021 |
| BELL, ROSALIE |
D4-BEL0525 |
2 |
34.20 |
5466********2195 |
09746Z |
12/07/2021 |
| BERTRAM, NICK |
D4-BER0131 |
2 |
34.20 |
4147********4545 |
007204 |
12/07/2021 |
| BYCE, NEIL |
D4-EVO0050 |
2 |
34.20 |
4400********3358 |
04835C |
12/07/2021 |
| CARLSON, CHUCK |
D4-EVO6901 |
2 |
34.20 |
4342********5440 |
063180 |
12/07/2021 |
| COFFIN, JONATHAN |
D4-EVO7002 |
2 |
34.20 |
4190********6086 |
020318 |
12/07/2021 |
| COLUCCI, CALVIN |
D4-EVO13671 |
2 |
10.80 |
4342********2836 |
066872 |
12/07/2021 |
| CRAIG, IAN |
D4-G102451 |
2 |
23.46 |
4100********6921 |
71694D |
12/07/2021 |
| DALBEC, COLE |
D4-WEB945517 |
2 |
39.57 |
4010********9786 |
104078 |
12/07/2021 |
| DIAZ, BRANDON |
D4-EVO15845 |
2 |
34.20 |
4465********3275 |
007367 |
12/07/2021 |
| DUFRANE, DENNIS |
D4-WEB303521 |
2 |
34.20 |
4342********5595 |
031856 |
12/07/2021 |
| ELLINGSON, DENNIS |
D4-EVO4748 |
2 |
47.00 |
4311********8644 |
007400 |
12/07/2021 |
| ESTRELLA, KRESTA |
D4-G106046 |
2 |
34.20 |
4342********5913 |
056643 |
12/07/2021 |
| FOLEY, KATRINA |
D4-WEB912962 |
2 |
39.57 |
4373********9330 |
229523 |
12/07/2021 |
| FRANCO, MARGARITA |
D4-FE000385 |
2 |
28.83 |
4342********9291 |
000988 |
12/07/2021 |
| GAASTERLAND, JESSICA |
D4-EVO13034 |
2 |
39.57 |
4784********8828 |
007702 |
12/07/2021 |
| GEROUX, JAKE |
D4-F100916 |
2 |
39.57 |
6011********1596 |
00759R |
12/07/2021 |
| HARCHANKO, DAVID |
D4-FM003386 |
2 |
28.83 |
4259********4495 |
000365 |
12/07/2021 |
| HAYDA, CHAD |
D4-FM003565 |
2 |
34.20 |
4190********0947 |
019333 |
12/07/2021 |
| HENRIQUEZ, DORIS |
D4-EVO15953 |
2 |
10.80 |
4190********6886 |
019223 |
12/07/2021 |
| HIGGINBOTHAM, BEN |
D4-HIG0707 |
2 |
34.20 |
4147********0873 |
01120D |
12/07/2021 |
| HOLMBERG, JANE |
D4-EVO15847 |
2 |
42.00 |
5424********0711 |
83227P |
12/07/2021 |
| JOERG, DENNIS |
D4-G101956 |
2 |
23.46 |
3792*******1008 |
143901 |
12/07/2021 |
| KARSTENS, KARI |
D4-EVO6764 |
2 |
77.40 |
5306********6340 |
120348 |
12/07/2021 |
| KOCIEMBA, MICHAEL |
D4-FE000377 |
2 |
28.83 |
4342********1292 |
089998 |
12/07/2021 |
| KRCMA, GABRIAL |
D4-EVO3178 |
2 |
34.20 |
4856********4432 |
007129 |
12/07/2021 |
| KRUMREI, PAUL |
D4-FM003380 |
2 |
39.63 |
4342********9583 |
017170 |
12/07/2021 |
| LAVALLEY, TRAVIS |
D4-LAV0515 |
2 |
39.57 |
5360********3938 |
233370 |
12/07/2021 |
| LEHRMAN, PAIGE |
D4-EVO15939 |
2 |
34.20 |
5516********7280 |
617153 |
12/07/2021 |
| LINDLEY, ALEX |
D4-EVO1714 |
2 |
34.20 |
4342********8317 |
040429 |
12/07/2021 |
| LOVOLD, HANNAH |
D4-LOV1112 |
2 |
34.20 |
6011********8975 |
00762R |
12/07/2021 |
| MORK, BECKY |
D4-EVO15907 |
2 |
34.20 |
5516********8274 |
617153 |
12/07/2021 |
| NELSON, DANIELLE |
D4-FE001045 |
2 |
10.75 |
4342********8966 |
093996 |
12/07/2021 |
| NIEMELA, TREYTON |
D4-NIE0828 |
2 |
32.20 |
4342********5912 |
009936 |
12/07/2021 |
| NOTCH, PAM |
D4-NOT0308 |
2 |
82.51 |
4465********3385 |
007709 |
12/07/2021 |
| OLSON, DANIEL |
D4-G101780 |
2 |
23.46 |
4147********3791 |
01259I |
12/07/2021 |
| PACHAN, ANTHONY |
D4-PAC1992 |
2 |
77.14 |
4037********3657 |
507070 |
12/07/2021 |
| PEREZ, JASON |
D4-EVO10645 |
2 |
34.20 |
4342********6610 |
030853 |
12/07/2021 |
| PETERSON, JESSICA |
D4-FM002848 |
2 |
36.95 |
4147********5465 |
507070 |
12/07/2021 |
| PETTIT, JOSHUA |
D4-PET0119 |
2 |
34.20 |
5196********7815 |
142809 |
12/07/2021 |
| PFEIL, BREANN |
D4-PFE1210 |
2 |
45.00 |
4465********3343 |
007453 |
12/07/2021 |
| PIKE, JONATHAN |
D4-PIK0809 |
2 |
34.20 |
5129********7217 |
050710 |
12/07/2021 |
| PRIBYL, ALEXANDER |
D4-PRI0924 |
2 |
37.57 |
4465********1774 |
007807 |
12/07/2021 |
| PROVENCHER, KYLE |
D4-EVO9846 |
2 |
23.46 |
5302********0241 |
790153 |
12/07/2021 |
| RAMIREZ, KELSI |
D4-RAM0611 |
2 |
39.57 |
4190********7053 |
019234 |
12/07/2021 |
| REAGAN, SHANNON |
D4-G100755 |
2 |
23.46 |
4342********8060 |
033734 |
12/07/2021 |
| RENDEROS, SERMENO |
D4-EVO13004 |
2 |
44.94 |
4259********9217 |
042076 |
12/07/2021 |
| ROSSBERG, ADAM |
D4-EVO6885 |
2 |
23.46 |
4342********1443 |
066296 |
12/07/2021 |
| SANDMANN, NOAH |
D4-NOAHSA0429 |
2 |
34.20 |
3743*******7924 |
872007 |
12/07/2021 |
| SCHERR, DAVID |
D4-SCH0629 |
2 |
34.20 |
5129********4291 |
050713 |
12/07/2021 |
| SCHMITZ, MELANIE |
D4-EVO12093 |
2 |
5.37 |
4003********2821 |
01433B |
12/07/2021 |
| SIMONSEN, AARON |
D4-FM003346 |
2 |
28.83 |
4147********7905 |
507070 |
12/07/2021 |
| SWENDSEN, BRANDON |
D4-EVO15827 |
2 |
34.20 |
5424********2129 |
86772P |
12/07/2021 |
| TRUNNELL, KRISTINA |
D4-EVO4752 |
2 |
39.57 |
5332********6843 |
C0GP1Y |
12/07/2021 |
| TRUONG, NANCY |
D4-G104107 |
2 |
55.86 |
4100********6921 |
76878D |
12/07/2021 |
| WHITE, JOE |
D4-WHI0903 |
2 |
39.57 |
4426********5883 |
007841 |
12/07/2021 |
| WILLIAMS, CAI |
D4-FM002790 |
2 |
28.83 |
4342********6010 |
037644 |
12/07/2021 |
| WILLIAMS, JEFFREY |
D4-MN200818 |
2 |
23.46 |
4739********1917 |
050716 |
12/07/2021 |
| WITSCHEN, DANIEL |
D4-FM003333 |
2 |
28.83 |
4465********1103 |
007709 |
12/07/2021 |
| YANISH, HEATHER |
D4-FB005010 |
2 |
10.80 |
5218********2072 |
00708B |
12/07/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
57.66 |
| 14 |
MasterCard |
501.03 |
| 44 |
Visa |
1490.75 |
| 3 |
Discover |
84.57 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2134.01 |