04/14/2022
06:45:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALSTAD, JOHN D4-EVO11138 3 20.79 4342********1758 032497 04/14/2022
ALYAS-MASIH, SHAWN D4-ALY0814 3 39.57 5424********3727 83278P 04/14/2022
AMAYA, AMELIA D4-EVO16017 3 77.14 4342********7396 012734 04/14/2022
ANDERSON, JAMES D4-EVO7084 3 34.20 5175********9269 014179 04/14/2022
ARBOGAST, JOSH D4-FM003242 3 34.20 4465********1533 014292 04/14/2022
BALLENSKY, CRAIG D4-EVO9318 3 66.40 4342********6099 092658 04/14/2022
BANNISTER, KAITLYNN D4-EVO16065 3 34.20 4342********4629 080993 04/14/2022
BELICH, NATALIE D4-FM003370 3 39.57 4342********3621 058157 04/14/2022
BOURGEOIS, JACK D4-BOU1023 3 34.20 4147********8298 00591C 04/14/2022
BRUNN, DOUG D4-EVO9790 3 39.57 4003********8409 00615D 04/14/2022
DAHLHEIMER, LUKE D4-G101119 3 10.80 4342********0377 096950 04/14/2022
EFTELAND, TIMOTHY D4-FE000903 3 34.20 4739********5677 064021 04/14/2022
ERICKSON, ERIC D4-FM003379 3 39.63 4342********7673 047528 04/14/2022
ESCOBAR, PATRICIA D4-EVO16141 3 45.00 4342********5189 000862 04/14/2022
ESPINOZA, LUIS D4-G101915 3 28.83 4342********2041 039562 04/14/2022
EVANS, LILLIE D4-EVO13113 3 34.20 5175********7683 014694 04/14/2022
FAGER, CHLOE D4-EVO16002 3 77.14 4342********5413 032655 04/14/2022
FERNANDEZ, MANUEL D4-EVO13107 3 34.20 4342********6190 081436 04/14/2022
FERRIER, KELLEY D4- WEB553118 3 87.88 5178********5610 00697B 04/14/2022
FORSBERG, SHANNON D4-EVO9842 3 39.57 4259********4775 097098 04/14/2022
GOEBEL, TALON D4-EVO16076 3 34.20 4060********5299 00703B 04/14/2022
GOLDEN, ERIK D4-EVO16078 3 34.20 4388********2609 00750D 04/14/2022
GRUENHAGEN, CHRISTINA D4-EVO15826 3 44.94 5117********6915 00719B 04/14/2022
GUTRIDGE, ANDREW D4-EVO9855 3 34.20 4266********2718 00769C 04/14/2022
HAGEMAN, COLTON D4-EVO16116 3 34.20 4042********6487 790852 04/14/2022
HANAWALT, JUSTIN D4-HAN0308 3 39.57 4342********2092 074512 04/14/2022
HARMS, RHONDA D4-EVO3056 3 39.57 4190********7359 028117 04/14/2022
HEGEDUS, SOPHIA D4-EVO13003 3 34.20 4147********0876 00784D 04/14/2022
HENRIQUEZ, DORIS D4-EVO15953 3 34.20 4190********6886 030480 04/14/2022
HENRY, BRIAN D4-EVO16169 3 45.00 4323********9901 027417 04/14/2022
HERGES, BENJAMIN D4-EVO4635 3 77.14 5175********0426 014660 04/14/2022
HORVATH, HAILEY D4-EVO15994 3 77.14 4342********4943 018742 04/14/2022
HUSTING, WILL D4-FM002839 3 45.00 5175********7883 014672 04/14/2022
JENSEN, COLBY D4-JEN1121 3 34.20 5466********8600 86794S 04/14/2022
JOHNSON, ELISA D4-MN200152 3 34.20 4465********4968 014440 04/14/2022
JUUSOLA, TALON D4-EVO6869 3 39.57 4465********5988 014069 04/14/2022
KARASON, ALI D4-WEB707760 3 34.20 4342********1621 081430 04/14/2022
KELLY, JENNY D4-EVO16016 3 87.88 4465********2248 014215 04/14/2022
KISSINGER, ROBERT D4-ROB0405 3 34.20 3795*******3014 208636 04/14/2022
KRAUSE, LAWRENCE D4-EVO16149 3 34.20 6011********9041 01404R 04/14/2022
KUNDE, LISA D4-G105397 3 34.20 4342********2037 056171 04/14/2022
LAR, TAMLA D4-EVO13035 3 34.20 5333********5839 846838 04/14/2022
LEACH, CARSON D4-EVO16049 3 34.20 4342********2290 014275 04/14/2022
LENNOX, GORDON D4-EVO16015 3 34.20 5121********0239 01418T 04/14/2022
LOCH, CONNOR D4-EVO13117 3 34.20 4147********1149 00921D 04/14/2022
LOPEZ SERMENO, NELSON D4-LOP0405 3 34.20 4342********3663 002952 04/14/2022
LOUKUSA, ETHAN D4-LOU1125 3 77.14 4342********5625 091147 04/14/2022
LUNDEEN, BENJAMIN D4-FZ2140 3 34.20 4342********7572 045137 04/14/2022
MANZANILLA, ROSA D4-F108336 3 39.57 5129********7264 064032 04/14/2022
MARX, ANDREW D4-MAR1012 3 34.20 4991********4703 014512 04/14/2022
MAYVILLE, MARK D4-EVO13070 3 10.80 4342********9431 056264 04/14/2022
MELSHA, CHARLES D4-EVO9808 3 40.00 4100********5760 65508D 04/14/2022
MONTROY, BRITTANY D4-MON1011 3 10.80 4342********7035 089852 04/14/2022
MOORE, BOB D4-F108100 3 39.57 4342********8591 053848 04/14/2022
MOORHOUSE, EVALIN D4-EVO16010 3 77.14 5108********7634 064034 04/14/2022
MUNOZ, ENRIQUE D4-MUN0324 3 45.00 4259********0093 063240 04/14/2022
MYERS, LYLE D4-MYE0216 3 77.14 4342********8523 041069 04/14/2022
NELSON, KIRK D4-NEL1127 3 34.20 5105********6933 070650 04/14/2022
OLDAKOWSKI, ALYSSA D4-EVO9778 3 34.20 5361********0782 987022 04/14/2022
ONNEN, RICHARD D4-ONN0328 3 34.20 5108********8869 064037 04/14/2022
OWENS, DAVID D4-G100136 3 23.46 4342********3694 034230 04/14/2022
PEARCE, DOUGLAS D4-EVO15897 3 45.00 4037********6866 604104 04/14/2022
PIERCE, GUS D4-PIE0328 3 34.20 4042********0206 912232 04/14/2022
RAISANEN, NORA D4-EVO14846 3 77.14 4147********0026 01143D 04/14/2022
RECIO, RAMON D4-EVO15985 3 77.14 4430********7502 543527 04/14/2022
RENDEROS, RAUL D4-MN200154 3 77.14 4342********7396 008424 04/14/2022
SADOWSKI, JACK D4-EVO13076 3 77.14 6011********9012 01434R 04/14/2022
SERNA, JOSE D4-SER0623 3 34.20 4342********3043 045740 04/14/2022
SIMS, MARVIN D4-MN200099 3 34.20 4342********6408 082770 04/14/2022
SMITH, DENNIS D4-WEB316329 3 34.20 4465********0907 014241 04/14/2022
SMITH, TODD D4-G100781 3 32.20 5114********4558 749051 04/14/2022
STARKKA, DANIEL D4-EVO9818 3 34.20 4554********0910 014040 04/14/2022
SWARTZER, JOSIE D4-EVO16022 3 77.14 4190********1743 002849 04/14/2022
THOMPSON, JACK D4-THO0418 3 34.20 4465********4190 014284 04/14/2022
VARGAS, JOSE D4-EVO16096 3 34.20 3739*******1007 119796 04/14/2022
WALD, KATY D4-ALD1004 3 80.51 4342********8663 081222 04/14/2022
WATSON, REBECCA D4-EVO15875 3 45.00 5360********3629 741937 04/14/2022
WAVINAK, STACEY D4-10336A 3 34.20 3702*******1522 402014 04/14/2022
WILL, JEFF D4-G102156 3 23.46 4342********8226 036212 04/14/2022
ZADOW, BRAELIN D4-EVO16077 3 34.20 4861********2726 000405 04/14/2022
ZAHLER, LINDA D4-ZAH0520 3 184.00 5545********5017 01357B 04/14/2022
             
             
             
Totals
Count Card Type Total
     
3 American Express 102.60
18 MasterCard 946.04
58 Visa 2483.81
2 Discover 111.34
0 Other 0.00
     
    3643.79