Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALM, JEREMY |
D4-MN200269 |
2 |
10.80 |
6011********1343 |
00758R |
02/07/2022 |
| ANDERSON, LAUREL |
D4-AND0110 |
2 |
21.50 |
4342********2089 |
020766 |
02/07/2022 |
| BELL, ROSALIE |
D4-BEL0525 |
2 |
34.20 |
5466********2195 |
02022Z |
02/07/2022 |
| BERTRAM, NICK |
D4-BER0131 |
2 |
35.20 |
4147********4545 |
007773 |
02/07/2022 |
| BLACKSTONE, TED |
D4-EVO13097 |
2 |
34.20 |
4037********5363 |
607045 |
02/07/2022 |
| BLACKSTONE, TOM |
D4-EVO15906 |
2 |
34.20 |
4895********7842 |
065400 |
02/07/2022 |
| BYCE, NEIL |
D4-EVO0050 |
2 |
34.20 |
4400********3358 |
06444C |
02/07/2022 |
| CARLSON, CHUCK |
D4-EVO6901 |
2 |
34.20 |
4342********5440 |
078184 |
02/07/2022 |
| CHRISTENSEN, LANCE |
D4-EVO15844 |
2 |
34.20 |
5431********6541 |
248915 |
02/07/2022 |
| COFFIN, JONATHAN |
D4-EVO7002 |
2 |
34.20 |
4190********6086 |
002008 |
02/07/2022 |
| COLUCCI, CALVIN |
D4-EVO13671 |
2 |
10.80 |
4342********2836 |
080393 |
02/07/2022 |
| CRAIG, IAN |
D4-G102451 |
2 |
23.46 |
4100********6921 |
66202D |
02/07/2022 |
| DALBEC, COLE |
D4-WEB945517 |
2 |
82.51 |
4010********9786 |
051136 |
02/07/2022 |
| DIAZ, BRANDON |
D4-EVO15845 |
2 |
34.20 |
4465********3275 |
007997 |
02/07/2022 |
| DUFRANE, DENNIS |
D4-WEB303521 |
2 |
34.20 |
4342********5595 |
059270 |
02/07/2022 |
| ELLINGSON, DENNIS |
D4-EVO4748 |
2 |
47.00 |
4311********8644 |
007400 |
02/07/2022 |
| ESTRELLA, KRESTA |
D4-G106046 |
2 |
34.20 |
4342********5913 |
038035 |
02/07/2022 |
| FRANCO, MARGARITA |
D4-FE000385 |
2 |
28.83 |
4342********9291 |
099036 |
02/07/2022 |
| GEROUX, JAKE |
D4-F100916 |
2 |
39.57 |
6011********1596 |
00710R |
02/07/2022 |
| GOBIND, CHARRAN |
D4-EVO13041 |
2 |
34.20 |
4147********1669 |
02150C |
02/07/2022 |
| HARCHANKO, DAVID |
D4-FM003386 |
2 |
28.83 |
4259********4495 |
048677 |
02/07/2022 |
| HAYDA, CHAD |
D4-FM003565 |
2 |
34.20 |
4190********0947 |
013667 |
02/07/2022 |
| HENRIQUEZ, DORIS |
D4-EVO15953 |
2 |
10.80 |
4190********6886 |
012302 |
02/07/2022 |
| HIGGINBOTHAM, BEN |
D4-HIG0707 |
2 |
34.20 |
4147********0873 |
02173D |
02/07/2022 |
| HOLMBERG, JANE |
D4-EVO15847 |
2 |
42.00 |
5424********0711 |
57466P |
02/07/2022 |
| HUSTING, WILL |
D4-FM002839 |
2 |
10.80 |
4075********9413 |
007928 |
02/07/2022 |
| JOERG, DENNIS |
D4-G101956 |
2 |
23.46 |
3792*******1008 |
169004 |
02/07/2022 |
| JOHNSON, RILEY |
D4-EVO15995 |
2 |
34.20 |
5431********1582 |
248916 |
02/07/2022 |
| KARSTENS, KARI |
D4-EVO6764 |
2 |
77.40 |
5306********6340 |
652258 |
02/07/2022 |
| KNIPFER, JORDAN |
D4-EVO13103 |
2 |
34.20 |
4147********2859 |
02255D |
02/07/2022 |
| KOCIEMBA, MICHAEL |
D4-FE000377 |
2 |
28.83 |
4342********1292 |
025575 |
02/07/2022 |
| KRCMA, GABRIAL |
D4-EVO3178 |
2 |
34.20 |
4856********4432 |
007079 |
02/07/2022 |
| KRUMREI, PAUL |
D4-FM003380 |
2 |
39.63 |
4342********9583 |
076133 |
02/07/2022 |
| LAVALLEY, TRAVIS |
D4-LAV0515 |
2 |
39.57 |
5360********3938 |
722502 |
02/07/2022 |
| LEHRMAN, PAIGE |
D4-EVO15939 |
2 |
77.14 |
5516********7280 |
840010 |
02/07/2022 |
| LINDLEY, ALEX |
D4-EVO1714 |
2 |
34.20 |
4342********8317 |
038162 |
02/07/2022 |
| LOPEZ, HECTOR |
D4-EVO15882 |
2 |
44.94 |
5129********1163 |
065410 |
02/07/2022 |
| LOVOLD, HANNAH |
D4-LOV1112 |
2 |
34.20 |
6011********8975 |
00728R |
02/07/2022 |
| MORK, BECKY |
D4-EVO15907 |
2 |
77.14 |
5516********8274 |
840010 |
02/07/2022 |
| NELSON, ANNE |
D4-EVO16163 |
2 |
44.94 |
4190********2806 |
000460 |
02/07/2022 |
| NOTCH, PAM |
D4-NOT0308 |
2 |
39.57 |
4465********3385 |
007930 |
02/07/2022 |
| OLSON, DANIEL |
D4-G101780 |
2 |
23.46 |
4147********3791 |
02370I |
02/07/2022 |
| PACHAN, ANTHONY |
D4-PAC1992 |
2 |
34.20 |
4037********3657 |
607045 |
02/07/2022 |
| PECARINA, ALAN |
D4-EVO15950 |
2 |
62.00 |
4190********6273 |
016036 |
02/07/2022 |
| PEREZ, JASON |
D4-EVO10645 |
2 |
34.20 |
4342********6610 |
044973 |
02/07/2022 |
| PETERSON, JESSICA |
D4-FM002848 |
2 |
34.20 |
4147********5465 |
607045 |
02/07/2022 |
| PFEIL, BREANN |
D4-PFE1210 |
2 |
45.00 |
4465********3343 |
007024 |
02/07/2022 |
| PIKE, JONATHAN |
D4-PIK0809 |
2 |
34.20 |
5129********7217 |
065414 |
02/07/2022 |
| PROVENCHER, KYLE |
D4-EVO15956 |
2 |
23.46 |
5302********0241 |
791674 |
02/07/2022 |
| RAMIREZ, KELSI |
D4-RAM0611 |
2 |
39.57 |
4190********7053 |
002026 |
02/07/2022 |
| REMME, BRIAN |
D4-EVO3294 |
2 |
37.57 |
4342********0288 |
002196 |
02/07/2022 |
| RENDEROS, SERMENO |
D4-EVO13004 |
2 |
87.88 |
4259********9217 |
070267 |
02/07/2022 |
| RICHARDS, JAKOB |
D4-RIC0528 |
2 |
34.20 |
4190********1860 |
014513 |
02/07/2022 |
| ROSSBERG, ADAM |
D4-EVO6885 |
2 |
23.46 |
4342********1443 |
080241 |
02/07/2022 |
| SANDMANN, NOAH |
D4-NOAHSA0429 |
2 |
34.20 |
3743*******7924 |
352007 |
02/07/2022 |
| SCHERR, DAVID |
D4-SCH0629 |
2 |
36.35 |
5129********4291 |
065416 |
02/07/2022 |
| SCHMITZ, MELANIE |
D4-EVO12093 |
2 |
5.37 |
4003********2821 |
02491B |
02/07/2022 |
| SCHWARZKOPF, SAMANTHA |
D4-SCH0926 |
2 |
34.20 |
4342********7389 |
064906 |
02/07/2022 |
| SEIB, JESSE |
D4-WEB816443 |
2 |
34.20 |
4147********4675 |
02526D |
02/07/2022 |
| SIMONSEN, AARON |
D4-FM003346 |
2 |
28.83 |
4147********7905 |
607045 |
02/07/2022 |
| STANGER, ALEA |
D4-EVO16130 |
2 |
45.00 |
4535********4981 |
H69974 |
02/07/2022 |
| STANGER, DALE |
D4-EVO16146 |
2 |
34.20 |
4535********4981 |
H68895 |
02/07/2022 |
| STUROS, BEN |
D4-EVO13031 |
2 |
34.20 |
4147********4239 |
007402 |
02/07/2022 |
| SWENDSEN, BRANDON |
D4-EVO15827 |
2 |
34.20 |
5424********2129 |
61399P |
02/07/2022 |
| TAYLOR, AMANDA NOEL |
D4-EVO13079 |
2 |
52.52 |
5275********6860 |
165547 |
02/07/2022 |
| TRUNNELL, KRISTINA |
D4-EVO4752 |
2 |
39.57 |
5332********6843 |
HYD72H |
02/07/2022 |
| TRUONG, NANCY |
D4-G104107 |
2 |
55.86 |
4100********6921 |
71081D |
02/07/2022 |
| WHITE, JOE |
D4-WHI0903 |
2 |
39.57 |
4426********5883 |
007228 |
02/07/2022 |
| WILLIAMS, CAI |
D4-FM002790 |
2 |
71.77 |
4342********6010 |
047010 |
02/07/2022 |
| WILLIAMS, JEFFREY |
D4-MN200818 |
2 |
23.46 |
4739********1917 |
065421 |
02/07/2022 |
| WITSCHEN, DANIEL |
D4-FM003333 |
2 |
28.83 |
4465********1103 |
007899 |
02/07/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
57.66 |
| 15 |
MasterCard |
681.09 |
| 51 |
Visa |
1822.73 |
| 3 |
Discover |
84.57 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2646.05 |