Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALM, JEREMY |
D4-MN200269 |
2 |
10.80 |
6011********1343 |
00761R |
04/07/2022 |
| ANDERSON, LAUREL |
D4-AND0110 |
2 |
21.50 |
4342********2089 |
014707 |
04/07/2022 |
| ARCHAMBAULT, ABBY |
D4-ARC0724 |
2 |
32.20 |
4190********9633 |
027576 |
04/07/2022 |
| BARTHEL, KAMI |
D4-EVO12735 |
2 |
71.77 |
5113********2057 |
792381 |
04/07/2022 |
| BECKMAN, BRIDGET |
D4-BEC1107 |
2 |
37.57 |
4147********5272 |
05595D |
04/07/2022 |
| BELL, ROSALIE |
D4-BEL0525 |
2 |
77.14 |
5466********2195 |
05587Z |
04/07/2022 |
| BERTRAM, NICK |
D4-EVO12713 |
2 |
34.20 |
4147********4545 |
007569 |
04/07/2022 |
| BLACKSTONE, TED |
D4-EVO13097 |
2 |
77.14 |
4037********5363 |
607083 |
04/07/2022 |
| BLACKSTONE, TOM |
D4-EVO15906 |
2 |
77.14 |
4895********7842 |
063854 |
04/07/2022 |
| BYCE, NEIL |
D4-EVO0050 |
2 |
34.20 |
4400********3358 |
06464C |
04/07/2022 |
| CARLSON, CARL |
D4-EVO16023 |
2 |
45.00 |
5401********6685 |
03679Z |
04/07/2022 |
| CARLSON, CHUCK |
D4-EVO6901 |
2 |
77.14 |
4342********5588 |
023299 |
04/07/2022 |
| CHRISTENSEN, LANCE |
D4-EVO15844 |
2 |
34.20 |
5431********6541 |
944374 |
04/07/2022 |
| COFFIN, JONATHAN |
D4-EVO7002 |
2 |
34.20 |
4190********6086 |
017568 |
04/07/2022 |
| COLUCCI, CALVIN |
D4-EVO13671 |
2 |
10.80 |
4342********2836 |
066329 |
04/07/2022 |
| CRAIG, IAN |
D4-G102451 |
2 |
23.46 |
4100********6921 |
41635D |
04/07/2022 |
| DEMARS, ANDREW |
D4-EVO13053 |
2 |
77.14 |
5175********6053 |
007172 |
04/07/2022 |
| DIAZ, BRANDON |
D4-EVO15845 |
2 |
34.20 |
4465********3275 |
007510 |
04/07/2022 |
| DUFRANE, DENNIS |
D4-WEB303521 |
2 |
34.20 |
4342********5595 |
012874 |
04/07/2022 |
| ELLINGSON, DENNIS |
D4-EVO4748 |
2 |
47.00 |
4311********8644 |
007633 |
04/07/2022 |
| ESTRELLA, KRESTA |
D4-G106046 |
2 |
77.14 |
4342********5913 |
092417 |
04/07/2022 |
| FINK, JACOB |
D4-EVO16144 |
2 |
21.60 |
4147********4521 |
05747D |
04/07/2022 |
| FRANCO, MARGARITA |
D4-FE000385 |
2 |
71.77 |
4342********9291 |
013454 |
04/07/2022 |
| GEROUX, JAKE |
D4-F100916 |
2 |
39.57 |
6011********1596 |
00702R |
04/07/2022 |
| GOBIND, CHARRAN |
D4-EVO13041 |
2 |
77.14 |
4147********1669 |
05780C |
04/07/2022 |
| GRAHAM, JEFFREY |
D4-EVO16064 |
2 |
34.20 |
5113********8119 |
852261 |
04/07/2022 |
| HARCHANKO, DAVID |
D4-FM003386 |
2 |
28.83 |
4259********4495 |
028235 |
04/07/2022 |
| HENRIQUEZ, DORIS |
D4-EVO15953 |
2 |
10.80 |
4190********6886 |
014260 |
04/07/2022 |
| HIGGINBOTHAM, BEN |
D4-HIG0707 |
2 |
34.20 |
4147********0873 |
07024D |
04/07/2022 |
| HOLMBERG, JANE |
D4-EVO15847 |
2 |
42.00 |
5424********0711 |
51822P |
04/07/2022 |
| HUSTING, WILL |
D4-FM002839 |
2 |
10.80 |
5175********7883 |
007639 |
04/07/2022 |
| JOERG, DENNIS |
D4-G101956 |
2 |
23.46 |
3792*******1008 |
180776 |
04/07/2022 |
| JOHNSON, RILEY |
D4-EVO15995 |
2 |
77.14 |
5431********1582 |
944375 |
04/07/2022 |
| KARSTENS, KARI |
D4-EVO6764 |
2 |
77.40 |
5306********6340 |
322192 |
04/07/2022 |
| KNIPFER, JORDAN |
D4-EVO13103 |
2 |
77.14 |
4147********2859 |
07114D |
04/07/2022 |
| KOCIEMBA, MICHAEL |
D4-FE000377 |
2 |
71.77 |
4342********1292 |
029971 |
04/07/2022 |
| KRATS, SAMUEL |
D4-EVO16115 |
2 |
34.20 |
4342********6088 |
074079 |
04/07/2022 |
| KRCMA, GABRIAL |
D4-EVO3178 |
2 |
34.20 |
4856********4432 |
007325 |
04/07/2022 |
| KRUMREI, PAUL |
D4-FM003380 |
2 |
39.63 |
4342********9583 |
003478 |
04/07/2022 |
| LEHRMAN, PAIGE |
D4-EVO15939 |
2 |
34.20 |
5516********7280 |
014763 |
04/07/2022 |
| LOPEZ, HECTOR |
D4-EVO15882 |
2 |
87.88 |
5129********1163 |
063906 |
04/07/2022 |
| MICHAELS, CATALINA |
D4-EVO16118 |
2 |
34.20 |
5320********3088 |
322904 |
04/07/2022 |
| MORK, BECKY |
D4-EVO15907 |
2 |
34.20 |
5516********8274 |
014763 |
04/07/2022 |
| NELSON, ANNE |
D4-EVO16163 |
2 |
2.00 |
4190********2806 |
011820 |
04/07/2022 |
| NEWVILLE, CHARLEY |
D4-EVO0069 |
2 |
42.94 |
4739********0318 |
063907 |
04/07/2022 |
| NOTCH, PAM |
D4-NOT0308 |
2 |
39.57 |
4465********3385 |
007383 |
04/07/2022 |
| OLENE, CARTER |
D4-EVO16107 |
2 |
34.20 |
4342********9140 |
030436 |
04/07/2022 |
| OLSON, DANIEL |
D4-G101780 |
2 |
23.46 |
4147********3791 |
07272I |
04/07/2022 |
| PACHAN, ANTHONY |
D4-PAC1992 |
2 |
34.20 |
4037********3657 |
607093 |
04/07/2022 |
| PECARINA, ALAN |
D4-EVO15950 |
2 |
62.00 |
4190********6273 |
001857 |
04/07/2022 |
| PEREZ, JASON |
D4-EVO10645 |
2 |
34.20 |
4342********6610 |
086117 |
04/07/2022 |
| PETERSON, JESSICA |
D4-FM002848 |
2 |
34.20 |
4147********5465 |
607093 |
04/07/2022 |
| PFEIL, BREANN |
D4-PFE1210 |
2 |
45.00 |
4465********3343 |
007066 |
04/07/2022 |
| PIKE, JONATHAN |
D4-PIK0809 |
2 |
34.20 |
5129********7217 |
063910 |
04/07/2022 |
| PROVENCHER, KYLE |
D4-EVO15956 |
2 |
23.46 |
5302********0241 |
790798 |
04/07/2022 |
| RAMIREZ, KELSI |
D4-RAM0611 |
2 |
39.57 |
4190********7053 |
004779 |
04/07/2022 |
| REAGAN, SHANNON |
D4-G100755 |
2 |
23.46 |
4342********6048 |
051723 |
04/07/2022 |
| REMME, BRIAN |
D4-EVO3294 |
2 |
40.32 |
4342********0288 |
088026 |
04/07/2022 |
| RICHARDS, JAKOB |
D4-RIC0528 |
2 |
34.20 |
4190********1860 |
022661 |
04/07/2022 |
| ROSSBERG, ADAM |
D4-EVO6885 |
2 |
23.46 |
4342********1443 |
048308 |
04/07/2022 |
| SANDMANN, NOAH |
D4-NOAHSA0429 |
2 |
34.20 |
3743*******7924 |
850007 |
04/07/2022 |
| SCHEINBEIN, JARRID |
D4-SCH117 |
2 |
21.48 |
5302********0953 |
791950 |
04/07/2022 |
| SCHERR, DAVID |
D4-SCH0629 |
2 |
34.20 |
5129********4291 |
063913 |
04/07/2022 |
| SCHMITZ, MELANIE |
D4-EVO12093 |
2 |
34.20 |
4003********5296 |
07428B |
04/07/2022 |
| SEIB, JESSE |
D4-WEB816443 |
2 |
77.14 |
4147********4675 |
07435D |
04/07/2022 |
| SIMONSEN, AARON |
D4-FM003346 |
2 |
28.83 |
4147********7905 |
607093 |
04/07/2022 |
| STANGER, ALEA |
D4-EVO16130 |
2 |
45.00 |
4535********4981 |
H68472 |
04/07/2022 |
| STANGER, DALE |
D4-EVO16146 |
2 |
34.20 |
4535********4981 |
H67392 |
04/07/2022 |
| STUROS, BEN |
D4-EVO13031 |
2 |
34.20 |
4147********4239 |
007091 |
04/07/2022 |
| SWENDSEN, BRANDON |
D4-EVO15827 |
2 |
34.20 |
5424********2129 |
56826P |
04/07/2022 |
| TAYLOR, AMANDA NOEL |
D4-EVO13079 |
2 |
64.78 |
5275********6860 |
143095 |
04/07/2022 |
| TRUNNELL, KRISTINA |
D4-EVO4752 |
2 |
39.57 |
5332********6843 |
NNXSC8 |
04/07/2022 |
| TRUONG, NANCY |
D4-EVO12731 |
2 |
55.86 |
4100********6921 |
46708D |
04/07/2022 |
| VELIE, MARK |
D4-VEL0321 |
2 |
34.20 |
4465********1177 |
007168 |
04/07/2022 |
| WHITE, JOE |
D4-WHI0903 |
2 |
39.57 |
4426********5883 |
007526 |
04/07/2022 |
| WILLIAMS, CAI |
D4-FM002790 |
2 |
28.83 |
4342********6010 |
019087 |
04/07/2022 |
| WILLIAMS, JEFFREY |
D4-MN200818 |
2 |
23.46 |
4739********1917 |
063917 |
04/07/2022 |
| WILLIAMS, MICHAEL |
D4-EVO16075 |
2 |
34.20 |
4342********2652 |
071224 |
04/07/2022 |
| WITSCHEN, DANIEL |
D4-FM003333 |
2 |
28.83 |
4465********1103 |
007725 |
04/07/2022 |
| WORKMAN, KIRSTIN |
D4-BRO0601 |
2 |
42.94 |
4323********7901 |
058968 |
04/07/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
57.66 |
| 21 |
MasterCard |
989.16 |
| 55 |
Visa |
2207.61 |
| 2 |
Discover |
50.37 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3304.80 |