Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALM, JEREMY |
D4-MN200269 |
2 |
10.80 |
6011********1343 |
00713R |
03/07/2022 |
| ANDERSON, LAUREL |
D4-AND0110 |
2 |
64.44 |
4342********2089 |
085928 |
03/07/2022 |
| BARTHEL, KAMI |
D4-EVO9266 |
2 |
28.83 |
5113********2057 |
791045 |
03/07/2022 |
| BELL, ROSALIE |
D4-BEL0525 |
2 |
34.20 |
5466********2195 |
02593Z |
03/07/2022 |
| BERTRAM, NICK |
D4-BER0131 |
2 |
34.20 |
4147********4545 |
007786 |
03/07/2022 |
| BLACKSTONE, TED |
D4-EVO13097 |
2 |
34.20 |
4037********5363 |
607044 |
03/07/2022 |
| BLACKSTONE, TOM |
D4-EVO15906 |
2 |
34.20 |
4895********7842 |
064420 |
03/07/2022 |
| BYCE, NEIL |
D4-EVO0050 |
2 |
34.20 |
4400********3358 |
05441C |
03/07/2022 |
| CARLSON, CARL |
D4-EVO16023 |
2 |
45.00 |
5401********6685 |
03358Z |
03/07/2022 |
| CARLSON, CHUCK |
D4-EVO6901 |
2 |
34.20 |
4342********5588 |
098422 |
03/07/2022 |
| CHRISTENSEN, LANCE |
D4-EVO15844 |
2 |
77.14 |
5431********6541 |
578221 |
03/07/2022 |
| COFFIN, JONATHAN |
D4-EVO7002 |
2 |
34.20 |
4190********6086 |
030170 |
03/07/2022 |
| COLUCCI, CALVIN |
D4-EVO13671 |
2 |
10.80 |
4342********2836 |
043918 |
03/07/2022 |
| CRAIG, IAN |
D4-G102451 |
2 |
23.46 |
4100********6921 |
99228D |
03/07/2022 |
| DALBEC, COLE |
D4-WEB945517 |
2 |
39.57 |
4010********9786 |
658796 |
03/07/2022 |
| DEMARS, ANDREW |
D4-EVO13053 |
2 |
34.20 |
5175********6053 |
007828 |
03/07/2022 |
| DIAZ, BRANDON |
D4-EVO15845 |
2 |
34.20 |
4465********3275 |
007404 |
03/07/2022 |
| DUFRANE, DENNIS |
D4-WEB303521 |
2 |
34.20 |
4342********5595 |
058726 |
03/07/2022 |
| ELLINGSON, DENNIS |
D4-EVO4748 |
2 |
47.00 |
4311********8644 |
007786 |
03/07/2022 |
| ESTRELLA, KRESTA |
D4-G106046 |
2 |
34.20 |
4342********5913 |
041323 |
03/07/2022 |
| FINK, JACOB |
D4-EVO16144 |
2 |
21.60 |
4147********4521 |
02717D |
03/07/2022 |
| FRANCO, MARGARITA |
D4-FE000385 |
2 |
28.83 |
4342********9291 |
012403 |
03/07/2022 |
| GEROUX, JAKE |
D4-F100916 |
2 |
82.51 |
6011********1596 |
00708R |
03/07/2022 |
| GOBIND, CHARRAN |
D4-EVO13041 |
2 |
34.20 |
4147********1669 |
02758C |
03/07/2022 |
| HARCHANKO, DAVID |
D4-FM003386 |
2 |
28.83 |
4259********4495 |
077779 |
03/07/2022 |
| HENRIQUEZ, DORIS |
D4-EVO15953 |
2 |
10.80 |
4190********6886 |
005014 |
03/07/2022 |
| HIGGINBOTHAM, BEN |
D4-HIG0707 |
2 |
34.20 |
4147********0873 |
02783D |
03/07/2022 |
| HOLMBERG, JANE |
D4-EVO15847 |
2 |
42.00 |
5424********0711 |
39670P |
03/07/2022 |
| HUSTING, WILL |
D4-FM002839 |
2 |
10.80 |
5175********7883 |
007665 |
03/07/2022 |
| JOERG, DENNIS |
D4-G101956 |
2 |
23.46 |
3792*******1008 |
101025 |
03/07/2022 |
| JOHNSON, RILEY |
D4-EVO15995 |
2 |
34.20 |
5431********1582 |
578222 |
03/07/2022 |
| KARSTENS, KARI |
D4-EVO6764 |
2 |
77.40 |
5306********6340 |
427094 |
03/07/2022 |
| KNIPFER, JORDAN |
D4-EVO13103 |
2 |
34.20 |
4147********2859 |
02850D |
03/07/2022 |
| KOCIEMBA, LUKE |
D4-KOC0430 |
2 |
42.94 |
6011********5479 |
00752Q |
03/07/2022 |
| KOCIEMBA, MICHAEL |
D4-FE000377 |
2 |
28.83 |
4342********1292 |
087818 |
03/07/2022 |
| KRCMA, GABRIAL |
D4-EVO3178 |
2 |
77.14 |
4856********4432 |
007041 |
03/07/2022 |
| KRUMREI, PAUL |
D4-FM003380 |
2 |
39.63 |
4342********9583 |
082140 |
03/07/2022 |
| LAVALLEY, TRAVIS |
D4-LAV0515 |
2 |
39.57 |
5360********3938 |
167949 |
03/07/2022 |
| LEHRMAN, PAIGE |
D4-EVO15939 |
2 |
34.20 |
5516********7280 |
393750 |
03/07/2022 |
| LOPEZ, HECTOR |
D4-EVO15882 |
2 |
44.94 |
5129********1163 |
064431 |
03/07/2022 |
| MICHAELS, CATALINA |
D4-EVO9271 |
2 |
34.20 |
5320********3088 |
912502 |
03/07/2022 |
| MORK, BECKY |
D4-EVO15907 |
2 |
34.20 |
5516********8274 |
393750 |
03/07/2022 |
| NELSON, ANNE |
D4-EVO16163 |
2 |
87.88 |
4190********2806 |
024531 |
03/07/2022 |
| NEWVILLE, CHARLEY |
D4-EVO0069 |
2 |
42.94 |
4739********0318 |
064431 |
03/07/2022 |
| NIEMELA, TREYTON |
D4-NIE0828 |
2 |
32.20 |
4342********5912 |
075685 |
03/07/2022 |
| NOTCH, PAM |
D4-NOT0308 |
2 |
39.57 |
4465********3385 |
007921 |
03/07/2022 |
| OLSON, DANIEL |
D4-G101780 |
2 |
23.46 |
4147********3791 |
02985I |
03/07/2022 |
| PACHAN, ANTHONY |
D4-PAC1992 |
2 |
34.20 |
4037********3657 |
607044 |
03/07/2022 |
| PECARINA, ALAN |
D4-EVO15950 |
2 |
62.00 |
4190********6273 |
025697 |
03/07/2022 |
| PEREZ, JASON |
D4-EVO10645 |
2 |
34.20 |
4342********6610 |
007851 |
03/07/2022 |
| PETERSON, JESSICA |
D4-FM002848 |
2 |
34.20 |
4147********5465 |
607044 |
03/07/2022 |
| PFEIL, BREANN |
D4-PFE1210 |
2 |
45.00 |
4465********3343 |
007242 |
03/07/2022 |
| PIKE, JONATHAN |
D4-PIK0809 |
2 |
34.20 |
5129********7217 |
064434 |
03/07/2022 |
| PROVENCHER, KYLE |
D4-EVO15956 |
2 |
23.46 |
5302********0241 |
582548 |
03/07/2022 |
| RAMIREZ, KELSI |
D4-RAM0611 |
2 |
39.57 |
4190********7053 |
024535 |
03/07/2022 |
| REAGAN, SHANNON |
D4-G100755 |
2 |
23.46 |
4342********6048 |
067649 |
03/07/2022 |
| REMME, BRIAN |
D4-EVO3294 |
2 |
37.57 |
4342********0288 |
043568 |
03/07/2022 |
| RICHARDS, JAKOB |
D4-RIC0528 |
2 |
34.20 |
4190********1860 |
023958 |
03/07/2022 |
| ROSSBERG, ADAM |
D4-EVO6885 |
2 |
23.46 |
4342********1443 |
024675 |
03/07/2022 |
| SANDBERG, OWEN |
D4-SAN0304 |
2 |
34.20 |
4342********3994 |
072477 |
03/07/2022 |
| SANDMANN, NOAH |
D4-NOAHSA0429 |
2 |
34.20 |
3743*******7924 |
311007 |
03/07/2022 |
| SCHERR, DAVID |
D4-SCH0629 |
2 |
34.20 |
5129********4291 |
064437 |
03/07/2022 |
| SCHMITZ, MELANIE |
D4-EVO12093 |
2 |
34.20 |
4003********5296 |
03115B |
03/07/2022 |
| SEIB, JESSE |
D4-WEB816443 |
2 |
34.20 |
4147********4675 |
03139D |
03/07/2022 |
| SIMONSEN, AARON |
D4-FM003346 |
2 |
28.83 |
4147********7905 |
607044 |
03/07/2022 |
| STANGER, ALEA |
D4-EVO16130 |
2 |
87.94 |
4535********4981 |
H73289 |
03/07/2022 |
| STANGER, DALE |
D4-EVO16146 |
2 |
77.14 |
4535********4981 |
H72209 |
03/07/2022 |
| STUROS, BEN |
D4-EVO13031 |
2 |
77.14 |
4147********4239 |
007069 |
03/07/2022 |
| SWENDSEN, BRANDON |
D4-EVO15827 |
2 |
34.20 |
5424********2129 |
43534P |
03/07/2022 |
| TAYLOR, AMANDA NOEL |
D4-EVO13079 |
2 |
88.94 |
5275********6860 |
134747 |
03/07/2022 |
| TRUNNELL, KRISTINA |
D4-EVO4752 |
2 |
39.57 |
5332********6843 |
KPZMHA |
03/07/2022 |
| TRUONG, NANCY |
D4-G104107 |
2 |
55.86 |
4100********6921 |
03954D |
03/07/2022 |
| VELIE, MARK |
D4-VEL0321 |
2 |
37.96 |
4465********1177 |
007357 |
03/07/2022 |
| WHITE, JOE |
D4-WHI0903 |
2 |
82.51 |
4426********5883 |
007682 |
03/07/2022 |
| WILLIAMS, CAI |
D4-FM002790 |
2 |
28.83 |
4342********6010 |
095880 |
03/07/2022 |
| WILLIAMS, JEFFREY |
D4-MN200818 |
2 |
23.46 |
4739********1917 |
064441 |
03/07/2022 |
| WILLIAMS, MICHAEL |
D4-EVO16075 |
2 |
34.20 |
4342********2652 |
097634 |
03/07/2022 |
| WITSCHEN, DANIEL |
D4-FM003333 |
2 |
28.83 |
4465********1103 |
007810 |
03/07/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
57.66 |
| 20 |
MasterCard |
825.45 |
| 53 |
Visa |
2090.54 |
| 3 |
Discover |
136.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3109.90 |