Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALM, JEREMY |
D4-MN200269 |
2 |
10.80 |
6011********1343 |
00769R |
01/07/2022 |
| ANDERSON, JUSTIN |
D4-AND0911 |
2 |
77.14 |
4342********8807 |
072269 |
01/07/2022 |
| ANDERSON, LAUREL |
D4-AND0110 |
2 |
21.50 |
4342********2089 |
090628 |
01/07/2022 |
| BARTHEL, KAMI |
D4-EVO9266 |
2 |
28.83 |
5113********2057 |
792457 |
01/07/2022 |
| BELL, ROSALIE |
D4-BEL0525 |
2 |
34.20 |
5466********2195 |
07784Z |
01/07/2022 |
| BERTRAM, NICK |
D4-BER0131 |
2 |
34.20 |
4147********4545 |
007571 |
01/07/2022 |
| BYCE, NEIL |
D4-EVO0050 |
2 |
34.20 |
4400********3358 |
06038C |
01/07/2022 |
| CARLSON, CHUCK |
D4-EVO6901 |
2 |
34.20 |
4342********5440 |
019062 |
01/07/2022 |
| CHRISTENSEN, LANCE |
D4-EVO15844 |
2 |
34.20 |
5431********6541 |
897849 |
01/07/2022 |
| COFFIN, JONATHAN |
D4-EVO7002 |
2 |
34.20 |
4190********6086 |
023893 |
01/07/2022 |
| COLUCCI, CALVIN |
D4-EVO13671 |
2 |
10.80 |
4342********2836 |
040463 |
01/07/2022 |
| CRAIG, IAN |
D4-G102451 |
2 |
23.46 |
4100********6921 |
45634D |
01/07/2022 |
| DALBEC, COLE |
D4-WEB945517 |
2 |
39.57 |
4010********9786 |
048289 |
01/07/2022 |
| DIAZ, BRANDON |
D4-EVO15845 |
2 |
77.14 |
4465********3275 |
007636 |
01/07/2022 |
| DUFRANE, DENNIS |
D4-WEB303521 |
2 |
34.20 |
4342********5595 |
089695 |
01/07/2022 |
| ELLINGSON, DENNIS |
D4-EVO4748 |
2 |
47.00 |
4311********8644 |
007228 |
01/07/2022 |
| ESTRELLA, KRESTA |
D4-G106046 |
2 |
34.20 |
4342********5913 |
021087 |
01/07/2022 |
| FRANCO, MARGARITA |
D4-FE000385 |
2 |
28.83 |
4342********9291 |
074102 |
01/07/2022 |
| GEROUX, JAKE |
D4-F100916 |
2 |
39.57 |
6011********1596 |
00763R |
01/07/2022 |
| HARCHANKO, DAVID |
D4-FM003386 |
2 |
28.83 |
4259********4495 |
054853 |
01/07/2022 |
| HAYDA, CHAD |
D4-FM003565 |
2 |
34.20 |
4190********0947 |
014638 |
01/07/2022 |
| HENRIQUEZ, DORIS |
D4-EVO15953 |
2 |
10.80 |
4190********6886 |
024745 |
01/07/2022 |
| HIGGINBOTHAM, BEN |
D4-HIG0707 |
2 |
34.20 |
4147********0873 |
07927D |
01/07/2022 |
| HOLMBERG, JANE |
D4-EVO15847 |
2 |
42.00 |
5424********0711 |
06298P |
01/07/2022 |
| JOERG, DENNIS |
D4-G101956 |
2 |
23.46 |
3792*******1008 |
145144 |
01/07/2022 |
| KARSTENS, KARI |
D4-EVO6764 |
2 |
77.40 |
5306********6340 |
785918 |
01/07/2022 |
| KLINE, JESS |
D4-KLI1227 |
2 |
42.94 |
4147********0711 |
07980D |
01/07/2022 |
| KOCIEMBA, MICHAEL |
D4-FE000377 |
2 |
28.83 |
4342********1292 |
024873 |
01/07/2022 |
| KRCMA, GABRIAL |
D4-EVO3178 |
2 |
34.20 |
4856********4432 |
007660 |
01/07/2022 |
| KRUMREI, PAUL |
D4-FM003380 |
2 |
39.63 |
4342********9583 |
024052 |
01/07/2022 |
| LAVALLEY, TRAVIS |
D4-LAV0515 |
2 |
39.57 |
5360********3938 |
679783 |
01/07/2022 |
| LEHRMAN, PAIGE |
D4-EVO15939 |
2 |
34.20 |
5516********7280 |
259745 |
01/07/2022 |
| LINDLEY, ALEX |
D4-EVO1714 |
2 |
34.20 |
4342********8317 |
019069 |
01/07/2022 |
| LOVOLD, HANNAH |
D4-LOV1112 |
2 |
34.20 |
6011********8975 |
00714R |
01/07/2022 |
| MORK, BECKY |
D4-EVO15907 |
2 |
34.20 |
5516********8274 |
259745 |
01/07/2022 |
| NELSON, ANNE |
D4-EVO16163 |
2 |
44.94 |
4190********2806 |
027044 |
01/07/2022 |
| NIEMELA, TREYTON |
D4-NIE0828 |
2 |
32.20 |
4342********5912 |
053258 |
01/07/2022 |
| NOTCH, PAM |
D4-NOT0308 |
2 |
39.57 |
4465********3385 |
007927 |
01/07/2022 |
| OLSON, DANIEL |
D4-G101780 |
2 |
23.46 |
4147********3791 |
08070I |
01/07/2022 |
| PACHAN, ANTHONY |
D4-PAC1992 |
2 |
34.20 |
4037********3657 |
607093 |
01/07/2022 |
| PECARINA, ALAN |
D4-EVO15950 |
2 |
62.00 |
4190********6273 |
023772 |
01/07/2022 |
| PETERSON, JESSICA |
D4-FM002848 |
2 |
34.20 |
4147********5465 |
607093 |
01/07/2022 |
| PETTIT, JOSHUA |
D4-PET0119 |
2 |
34.20 |
5196********7815 |
402741 |
01/07/2022 |
| PFEIL, BREANN |
D4-PFE1210 |
2 |
45.00 |
4465********3343 |
007741 |
01/07/2022 |
| PIKE, JONATHAN |
D4-PIK0809 |
2 |
34.20 |
5129********7217 |
063937 |
01/07/2022 |
| PROVENCHER, KYLE |
D4-EVO15956 |
2 |
23.46 |
5302********0241 |
791945 |
01/07/2022 |
| RAMIREZ, KELSI |
D4-RAM0611 |
2 |
39.57 |
4190********7053 |
015554 |
01/07/2022 |
| REAGAN, SHANNON |
D4-G100755 |
2 |
23.46 |
4342********8060 |
092932 |
01/07/2022 |
| REMME, BRIAN |
D4-EVO3294 |
2 |
29.72 |
4342********0288 |
089038 |
01/07/2022 |
| RENDEROS, SERMENO |
D4-EVO13004 |
2 |
44.94 |
4259********9217 |
007297 |
01/07/2022 |
| RICHARDS, JAKOB |
D4-RIC0528 |
2 |
34.20 |
4190********1860 |
000169 |
01/07/2022 |
| ROSSBERG, ADAM |
D4-EVO6885 |
2 |
23.46 |
4342********1443 |
055697 |
01/07/2022 |
| SANDMANN, NOAH |
D4-NOAHSA0429 |
2 |
34.20 |
3743*******7924 |
150007 |
01/07/2022 |
| SCHERR, DAVID |
D4-SCH0629 |
2 |
34.20 |
5129********4291 |
063939 |
01/07/2022 |
| SCHMITZ, MELANIE |
D4-EVO12093 |
2 |
5.37 |
4003********2821 |
08228B |
01/07/2022 |
| SIMONSEN, AARON |
D4-FM003346 |
2 |
28.83 |
4147********7905 |
607093 |
01/07/2022 |
| STANGER, ALEA |
D4-EVO16130 |
2 |
45.00 |
4535********4981 |
H68498 |
01/07/2022 |
| STANGER, DALE |
D4-EVO16146 |
2 |
34.20 |
4535********4981 |
H67418 |
01/07/2022 |
| STUROS, BEN |
D4-EVO13031 |
2 |
34.20 |
4147********4239 |
007293 |
01/07/2022 |
| SWENDSEN, BRANDON |
D4-EVO15827 |
2 |
34.20 |
5424********2129 |
08744P |
01/07/2022 |
| SWENSON, DEREK |
D4-SWE0512 |
2 |
34.20 |
5463********9816 |
08290P |
01/07/2022 |
| TAYLOR, AMANDA NOEL |
D4-EVO13079 |
2 |
42.52 |
5275********6860 |
133398 |
01/07/2022 |
| TRUNNELL, KRISTINA |
D4-EVO4752 |
2 |
39.57 |
5332********6843 |
F20BC8 |
01/07/2022 |
| TRUONG, NANCY |
D4-G104107 |
2 |
55.86 |
4100********6921 |
49137D |
01/07/2022 |
| WILLIAMS, CAI |
D4-FM002790 |
2 |
28.83 |
4342********6010 |
015381 |
01/07/2022 |
| WILLIAMS, JEFFREY |
D4-MN200818 |
2 |
23.46 |
4739********1917 |
063944 |
01/07/2022 |
| WITSCHEN, DANIEL |
D4-FM003333 |
2 |
28.83 |
4465********1103 |
007394 |
01/07/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
57.66 |
| 16 |
MasterCard |
601.15 |
| 46 |
Visa |
1613.97 |
| 3 |
Discover |
84.57 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2357.35 |