Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSTAD, JOHN |
D4-EVO11138 |
3 |
20.79 |
4342********1758 |
012815 |
12/14/2021 |
| ALYAS-MASIH, SHAWN |
D4-ALY0814 |
3 |
39.57 |
5424********3727 |
48265P |
12/14/2021 |
| ANDERSON, JAMES |
D4-EVO7084 |
3 |
34.20 |
5175********6725 |
014271 |
12/14/2021 |
| ANDERSON, SANDRA |
D4-G104074 |
3 |
34.20 |
5117********7547 |
02677B |
12/14/2021 |
| ARBOGAST, JOSH |
D4-FM003242 |
3 |
34.20 |
4465********1533 |
014641 |
12/14/2021 |
| ARRELL, TYLER |
D4-FE000887 |
3 |
23.46 |
5113********4307 |
731895 |
12/14/2021 |
| BALLENSKY, CRAIG |
D4-EVO9318 |
3 |
23.46 |
4342********6099 |
019155 |
12/14/2021 |
| BELICH, NATALIE |
D4-FM003370 |
3 |
39.57 |
4342********3621 |
007685 |
12/14/2021 |
| BENSON, AVERY |
D4-BEN0608 |
3 |
34.20 |
4895********1762 |
065757 |
12/14/2021 |
| BOND, NIC |
D4-FE000342 |
3 |
42.94 |
4190********1123 |
002700 |
12/14/2021 |
| BRUNN, DOUG |
D4-EVO9790 |
3 |
39.57 |
4003********8409 |
02751D |
12/14/2021 |
| EFTELAND, TIMOTHY |
D4-FE000903 |
3 |
34.20 |
4739********5677 |
065758 |
12/14/2021 |
| ERICKSON, ERIC |
D4-FM003379 |
3 |
39.63 |
4342********7673 |
092610 |
12/14/2021 |
| ERICKSON, NICK |
D4-ERI0713 |
3 |
39.57 |
4861********3703 |
002716 |
12/14/2021 |
| ESCOBAR, PATRICIA |
D4-EVO16141 |
3 |
45.00 |
4342********5189 |
071454 |
12/14/2021 |
| ESPINOZA, LUIS |
D4-G101915 |
3 |
28.83 |
4342********2041 |
091331 |
12/14/2021 |
| FERNANDEZ, MANUEL |
D4-EVO13107 |
3 |
34.20 |
4342********6190 |
096070 |
12/14/2021 |
| FORSBERG, SHANNON |
D4-EVO9842 |
3 |
39.57 |
4259********4775 |
075730 |
12/14/2021 |
| GIBSON, RILEY |
D4-GIB0616 |
3 |
34.20 |
5175********0346 |
014261 |
12/14/2021 |
| GRUENHAGEN, CHRISTINA |
D4-EVO15826 |
3 |
44.94 |
5117********6915 |
04048B |
12/14/2021 |
| HANAWALT, JUSTIN |
D4-HAN0308 |
3 |
39.57 |
4342********2092 |
081849 |
12/14/2021 |
| HARMS, RHONDA |
D4-EVO3056 |
3 |
39.57 |
4190********7359 |
023296 |
12/14/2021 |
| HAZUKA, VALERIE |
D4-EVO4730 |
3 |
28.83 |
4342********3331 |
075944 |
12/14/2021 |
| HEGEDUS, SOPHIA |
D4-EVO13003 |
3 |
34.20 |
4147********0876 |
04097D |
12/14/2021 |
| HENRIQUEZ, DORIS |
D4-EVO15953 |
3 |
34.20 |
4190********6886 |
023436 |
12/14/2021 |
| HERGES, BENJAMIN |
D4-EVO4635 |
3 |
34.20 |
5175********0426 |
014730 |
12/14/2021 |
| JOHNSON, ELISA |
D4-MN200152 |
3 |
34.20 |
4465********4968 |
014786 |
12/14/2021 |
| JUUSOLA, TALON |
D4-EVO6869 |
3 |
39.57 |
4465********5988 |
014048 |
12/14/2021 |
| KARASON, ALI |
D4-WEB707760 |
3 |
77.14 |
4342********1621 |
046457 |
12/14/2021 |
| KIELMEYER, PAT |
D4-G106114 |
3 |
34.20 |
4147********6051 |
04150C |
12/14/2021 |
| KISSINGER, ROBERT |
D4-ROB0405 |
3 |
34.20 |
3795*******3014 |
741778 |
12/14/2021 |
| KNUDSEN, NICOLE |
D4-EVO6967 |
3 |
34.20 |
4342********8430 |
098214 |
12/14/2021 |
| KOWALZEK, CHRISTINE |
D4-KOW1008 |
3 |
37.57 |
4100********8540 |
77873D |
12/14/2021 |
| KUNDE, LISA |
D4-G105397 |
3 |
34.20 |
4342********2037 |
058121 |
12/14/2021 |
| LAMM, JAMIE |
D4-EVO15869 |
3 |
34.20 |
5431********7642 |
615111 |
12/14/2021 |
| LOCH, CONNOR |
D4-EVO13117 |
3 |
34.20 |
4147********1149 |
04224D |
12/14/2021 |
| LOPEZ SERMENO, NELSON |
D4-LOP0405 |
3 |
34.20 |
4342********3663 |
069106 |
12/14/2021 |
| LUNDEEN, BENJAMIN |
D4-FZ2140 |
3 |
78.40 |
4342********7572 |
021425 |
12/14/2021 |
| MANZANILLA, ROSA |
D4-F108336 |
3 |
39.57 |
5129********7264 |
065807 |
12/14/2021 |
| MARX, ANDREW |
D4-MAR1012 |
3 |
34.20 |
4991********4703 |
014379 |
12/14/2021 |
| MAYVILLE, MARK |
D4-EVO5392 |
3 |
10.80 |
4342********2487 |
001136 |
12/14/2021 |
| MELSHA, CHARLES |
D4-EVO9808 |
3 |
40.00 |
4100********5760 |
78915D |
12/14/2021 |
| MOORE, BOB |
D4-F108100 |
3 |
39.57 |
4342********8591 |
010811 |
12/14/2021 |
| MUNOZ, ENRIQUE |
D4-MUN0324 |
3 |
45.00 |
4259********0093 |
063943 |
12/14/2021 |
| NELSON, KIRK |
D4-NEL1127 |
3 |
34.20 |
5105********6933 |
063730 |
12/14/2021 |
| NORGREN, HUNTER |
D4-FZ2116 |
3 |
34.20 |
5175********0456 |
014151 |
12/14/2021 |
| OLDAKOWSKI, ALYSSA |
D4-EVO9778 |
3 |
34.20 |
5361********0782 |
628439 |
12/14/2021 |
| ONNEN, RICHARD |
D4-ONN0328 |
3 |
34.20 |
5108********8869 |
065811 |
12/14/2021 |
| OWENS, DAVID |
D4-G100136 |
3 |
23.46 |
4342********3694 |
054192 |
12/14/2021 |
| PEARCE, DOUGLAS |
D4-EVO15897 |
3 |
45.00 |
4037********6866 |
604185 |
12/14/2021 |
| PETERSON, LINDSEY |
D4-PET1208 |
3 |
34.20 |
4342********5171 |
093609 |
12/14/2021 |
| PIERCE, GUS |
D4-PIE0328 |
3 |
34.20 |
4042********0206 |
732679 |
12/14/2021 |
| SADOWSKI, JACK |
D4-EVO13076 |
3 |
34.20 |
6011********9012 |
01458R |
12/14/2021 |
| SIMS, MARVIN |
D4-MN200099 |
3 |
34.20 |
4342********6408 |
029181 |
12/14/2021 |
| SMITH, DENNIS |
D4-WEB316329 |
3 |
34.20 |
4465********0907 |
014471 |
12/14/2021 |
| SMITH, TODD |
D4-G100781 |
3 |
32.20 |
5114********4558 |
911671 |
12/14/2021 |
| SOYDARA, ARIANNA |
D4-EVO15851 |
3 |
34.20 |
4306********3894 |
065816 |
12/14/2021 |
| STARKKA, DANIEL |
D4-EVO9818 |
3 |
34.20 |
4554********0910 |
025817 |
12/14/2021 |
| THOMPSON, JACK |
D4-THO0418 |
3 |
34.20 |
4465********4190 |
014251 |
12/14/2021 |
| WALD, KATY |
D4-ALD1004 |
3 |
37.57 |
4342********8663 |
003420 |
12/14/2021 |
| WATSON, REBECCA |
D4-EVO15875 |
3 |
45.00 |
5360********3629 |
258182 |
12/14/2021 |
| WAVINAK, STACEY |
D4-10336A |
3 |
34.20 |
3702*******1522 |
536014 |
12/14/2021 |
| WILL, JEFF |
D4-G102156 |
3 |
23.46 |
4342********8226 |
007741 |
12/14/2021 |
| WITT, DYLAN |
D4-EVO9854 |
3 |
34.20 |
4739********0715 |
065818 |
12/14/2021 |
| WUOLLET, BRANDON |
D4-WUO1228 |
3 |
34.20 |
4342********5145 |
097792 |
12/14/2021 |
| YANISH, HEATHER |
D4-FB005010 |
3 |
39.57 |
5218********2072 |
01429B |
12/14/2021 |
| ZAHLER, LINDA |
D4-ZAH0520 |
3 |
184.00 |
5545********5017 |
04606B |
12/14/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
68.40 |
| 17 |
MasterCard |
756.11 |
| 47 |
Visa |
1716.84 |
| 1 |
Discover |
34.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2575.55 |