Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALM, JEREMY |
D4-MN200269 |
2 |
10.80 |
6011********1343 |
00784R |
07/07/2022 |
| ALVI, HASAN |
D4-EVO12738 |
2 |
77.14 |
4147********2171 |
03614I |
07/07/2022 |
| ARCHAMBAULT, ABBY |
D4-ARC0724 |
2 |
32.20 |
4190********9633 |
021541 |
07/07/2022 |
| BAKKE, RICHARD |
D4-EVO3238 |
2 |
48.32 |
3700*******2400 |
414007 |
07/07/2022 |
| BARTH, BRANDON |
D4-BAR0826 |
2 |
10.80 |
5431********6680 |
066580 |
07/07/2022 |
| BARTHEL, KAMI |
D4-EVO12735 |
2 |
28.83 |
5113********2057 |
732094 |
07/07/2022 |
| BECKMAN, BRIDGET |
D4-BEC1107 |
2 |
37.57 |
5253********6602 |
576096 |
07/07/2022 |
| BELL, ROSALIE |
D4-BEL0525 |
2 |
34.20 |
5466********2195 |
03679Z |
07/07/2022 |
| BERTRAM, NICK |
D4-EVO12713 |
2 |
34.20 |
4147********4545 |
007548 |
07/07/2022 |
| BLACKSTONE, TED |
D4-EVO13097 |
2 |
34.20 |
4037********5363 |
607013 |
07/07/2022 |
| BLACKSTONE, TOM |
D4-EVO15906 |
2 |
34.20 |
4895********7842 |
063123 |
07/07/2022 |
| BYCE, NEIL |
D4-EVO0050 |
2 |
34.20 |
4400********3358 |
03458C |
07/07/2022 |
| CARLSON, CARL |
D4-EVO16023 |
2 |
45.00 |
5401********6685 |
09599B |
07/07/2022 |
| CARLSON, CHUCK |
D4-EVO6901 |
2 |
34.20 |
4342********5588 |
007438 |
07/07/2022 |
| CHRISTENSEN, LANCE |
D4-EVO15844 |
2 |
34.20 |
5431********6541 |
066581 |
07/07/2022 |
| COFFIN, JONATHAN |
D4-EVO7002 |
2 |
34.20 |
4190********6086 |
028370 |
07/07/2022 |
| COLUCCI, CALVIN |
D4-EVO13671 |
2 |
10.80 |
4342********2836 |
007253 |
07/07/2022 |
| CRAIG, IAN |
D4-G102451 |
2 |
23.46 |
4100********6921 |
70091D |
07/07/2022 |
| DEMARS, ANDREW |
D4-EVO13053 |
2 |
34.20 |
5175********6053 |
007873 |
07/07/2022 |
| DIAZ, BRANDON |
D4-EVO15845 |
2 |
34.20 |
4465********3275 |
007316 |
07/07/2022 |
| DUFRANE, DENNIS |
D4-WEB303521 |
2 |
34.20 |
4342********5595 |
096182 |
07/07/2022 |
| ELLINGSON, DENNIS |
D4-EVO4748 |
2 |
47.00 |
4311********8644 |
007453 |
07/07/2022 |
| ERICKSON, JESSE |
D4-EVO15899 |
2 |
71.41 |
4147********2727 |
03821I |
07/07/2022 |
| ESTRELLA, KRESTA |
D4-G106046 |
2 |
34.20 |
4342********5913 |
087471 |
07/07/2022 |
| FINK, JACOB |
D4-EVO16144 |
2 |
21.60 |
4147********4521 |
03842D |
07/07/2022 |
| FRANCO, MARGARITA |
D4-FE000385 |
2 |
28.83 |
4342********9291 |
024846 |
07/07/2022 |
| GEROUX, JAKE |
D4-F100916 |
2 |
39.57 |
6011********1596 |
00735R |
07/07/2022 |
| GOBIND, CHARRAN |
D4-EVO13041 |
2 |
34.20 |
4147********1669 |
03849C |
07/07/2022 |
| HARCHANKO, DAVID |
D4-FM003386 |
2 |
71.77 |
4259********4495 |
072153 |
07/07/2022 |
| HEIN, DEREK |
D4-WEB992569 |
2 |
77.14 |
4879********6821 |
647088 |
07/07/2022 |
| HENRIQUEZ, DORIS |
D4-EVO15953 |
2 |
10.80 |
4190********6886 |
002055 |
07/07/2022 |
| HIGGINBOTHAM, BEN |
D4-HIG0707 |
2 |
34.20 |
4147********0873 |
03885D |
07/07/2022 |
| HOLMBERG, JANE |
D4-EVO15847 |
2 |
42.00 |
5424********0711 |
42086P |
07/07/2022 |
| HUSTING, WILL |
D4-FM002839 |
2 |
10.80 |
5175********7883 |
007384 |
07/07/2022 |
| JOERG, DENNIS |
D4-G101956 |
2 |
23.46 |
3792*******1008 |
147049 |
07/07/2022 |
| JOHNSON, RILEY |
D4-EVO15995 |
2 |
34.20 |
5431********1582 |
066582 |
07/07/2022 |
| KARSTENS, KARI |
D4-EVO6764 |
2 |
120.34 |
5306********6340 |
406598 |
07/07/2022 |
| KNIPFER, JORDAN |
D4-EVO13103 |
2 |
34.20 |
4147********2859 |
03938D |
07/07/2022 |
| KOCIEMBA, MICHAEL |
D4-FE000377 |
2 |
28.83 |
4342********1292 |
098747 |
07/07/2022 |
| KOSKOVICH, CAITLIN |
D4-EVO12730 |
2 |
21.60 |
5175********9874 |
007366 |
07/07/2022 |
| KRATS, SAMUEL |
D4-EVO16115 |
2 |
34.20 |
4342********6088 |
088429 |
07/07/2022 |
| KRCMA, GABRIAL |
D4-EVO3178 |
2 |
34.20 |
4856********4432 |
007039 |
07/07/2022 |
| KRUMREI, PAUL |
D4-FM003380 |
2 |
82.57 |
4342********9583 |
040568 |
07/07/2022 |
| LAVALLEY, TRAVIS |
D4-LAV0515 |
2 |
39.57 |
4147********5313 |
03981D |
07/07/2022 |
| LINDLEY, ALEX |
D4-EVO1714 |
2 |
34.20 |
4342********6409 |
075621 |
07/07/2022 |
| LOPEZ, HECTOR |
D4-EVO15882 |
2 |
44.94 |
5129********1163 |
063133 |
07/07/2022 |
| MICHAELS, CATALINA |
D4-EVO16118 |
2 |
34.20 |
5320********3088 |
730108 |
07/07/2022 |
| MORAN, GERALD |
D4-EVO12666 |
2 |
12.80 |
4147********9466 |
607013 |
07/07/2022 |
| NEMITZ, BRIELLE |
D4-EVO13007 |
2 |
34.20 |
4147********0775 |
04037C |
07/07/2022 |
| NEWVILLE, CHARLEY |
D4-EVO0069 |
2 |
12.89 |
4739********0318 |
063135 |
07/07/2022 |
| NIEMELA, TREYTON |
D4-NIE0828 |
2 |
32.20 |
4342********5912 |
004191 |
07/07/2022 |
| NOTCH, PAM |
D4-NOT0308 |
2 |
39.57 |
4465********3385 |
007227 |
07/07/2022 |
| ODELL, JOSEPH |
D4-EVO12653 |
2 |
34.20 |
4190********6627 |
000258 |
07/07/2022 |
| OLENE, CARTER |
D4-EVO16107 |
2 |
34.20 |
4342********9140 |
043296 |
07/07/2022 |
| OLSON, DANIEL |
D4-G101780 |
2 |
23.46 |
4147********3791 |
04085I |
07/07/2022 |
| PACHAN, ANTHONY |
D4-PAC1992 |
2 |
34.20 |
4037********3657 |
607013 |
07/07/2022 |
| PARKER, BRYCE |
D4-BRY0519 |
2 |
34.20 |
4342********0293 |
031357 |
07/07/2022 |
| PECARINA, ALAN |
D4-EVO15950 |
2 |
62.00 |
4190********6273 |
000261 |
07/07/2022 |
| PEREZ, JASON |
D4-EVO10645 |
2 |
34.20 |
4342********6610 |
097309 |
07/07/2022 |
| PETERSON, JESSICA |
D4-FM002848 |
2 |
34.20 |
4147********5465 |
607013 |
07/07/2022 |
| PFEIL, BREANN |
D4-PFE1210 |
2 |
45.00 |
4465********3343 |
007183 |
07/07/2022 |
| PIKE, JONATHAN |
D4-PIK0809 |
2 |
34.20 |
5129********7217 |
063138 |
07/07/2022 |
| PROVENCHER, KYLE |
D4-EVO15956 |
2 |
66.40 |
5302********0241 |
792530 |
07/07/2022 |
| RAMIREZ, KELSI |
D4-RAM0611 |
2 |
39.57 |
4190********7053 |
026340 |
07/07/2022 |
| REAGAN, SHANNON |
D4-G100755 |
2 |
23.46 |
4342********6048 |
029751 |
07/07/2022 |
| REMME, BRIAN |
D4-EVO3294 |
2 |
3.22 |
4342********0288 |
092931 |
07/07/2022 |
| RENDEROS, SERMENO |
D4-EVO13004 |
2 |
44.94 |
4259********6418 |
007704 |
07/07/2022 |
| ROBYN, LINDSEY |
D4-EVO12812 |
2 |
34.20 |
5129********2739 |
063140 |
07/07/2022 |
| ROSSBERG, ADAM |
D4-EVO6885 |
2 |
23.46 |
4342********1443 |
053496 |
07/07/2022 |
| SANDBERG, OWEN |
D4-SAN0304 |
2 |
34.20 |
4342********3994 |
090415 |
07/07/2022 |
| SANDMANN, NOAH |
D4-NOAHSA0429 |
2 |
34.20 |
3743*******7924 |
798007 |
07/07/2022 |
| SCHERR, DAVID |
D4-SCH0629 |
2 |
34.20 |
5129********4291 |
063142 |
07/07/2022 |
| SCHMITZ, MELANIE |
D4-EVO12093 |
2 |
34.20 |
4003********5296 |
04266B |
07/07/2022 |
| SCHWARZKOPF, SAMANTHA |
D4-SCH0926 |
2 |
34.20 |
4342********7389 |
013139 |
07/07/2022 |
| SEIB, JESSE |
D4-WEB816443 |
2 |
34.20 |
4147********4675 |
04285D |
07/07/2022 |
| SIMONSEN, AARON |
D4-FM003346 |
2 |
28.83 |
4147********7905 |
607013 |
07/07/2022 |
| STANGER, DALE |
D4-EVO16146 |
2 |
34.20 |
4535********4981 |
H66620 |
07/07/2022 |
| STUROS, BEN |
D4-EVO13031 |
2 |
34.20 |
4147********4239 |
007350 |
07/07/2022 |
| SWENDSEN, BRANDON |
D4-EVO15827 |
2 |
34.20 |
5424********2129 |
47354P |
07/07/2022 |
| TAYLOR, AMANDA NOEL |
D4-EVO13079 |
2 |
45.00 |
5275********6860 |
123217 |
07/07/2022 |
| TRUNNELL, KRISTINA |
D4-EVO4752 |
2 |
39.57 |
5332********6843 |
FOA78X |
07/07/2022 |
| TRUONG, NANCY |
D4-EVO12731 |
2 |
55.86 |
4100********6921 |
76777D |
07/07/2022 |
| VOLDEN, CLAIRE |
D4-EVO12660 |
2 |
34.20 |
5175********7543 |
007620 |
07/07/2022 |
| WHITE, JOE |
D4-WHI0903 |
2 |
39.57 |
4426********5883 |
007766 |
07/07/2022 |
| WILLIAMS, CAI |
D4-FM002790 |
2 |
28.83 |
4342********6010 |
025068 |
07/07/2022 |
| WILLIAMS, JEFFREY |
D4-MN200818 |
2 |
23.46 |
4739********1917 |
063146 |
07/07/2022 |
| WITSCHEN, DANIEL |
D4-FM003333 |
2 |
28.83 |
4465********1103 |
007094 |
07/07/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
105.98 |
| 22 |
MasterCard |
854.85 |
| 60 |
Visa |
2148.67 |
| 2 |
Discover |
50.37 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3159.87 |