Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALM, JEREMY |
D4-MN200269 |
2 |
10.80 |
6011********1343 |
00827R |
08/08/2022 |
| ALVI, HASAN |
D4-EVO12738 |
2 |
34.20 |
4147********2171 |
02995I |
08/08/2022 |
| ARCHAMBAULT, ABBY |
D4-ARC0724 |
2 |
32.20 |
4190********9633 |
010314 |
08/08/2022 |
| BAKKE, RICHARD |
D4-EVO3238 |
2 |
48.32 |
3700*******2400 |
152008 |
08/08/2022 |
| BARTH, BRANDON |
D4-BAR0826 |
2 |
10.80 |
5431********6680 |
470599 |
08/08/2022 |
| BARTHEL, KAMI |
D4-EVO12735 |
2 |
28.83 |
5113********2057 |
852018 |
08/08/2022 |
| BELL, ROSALIE |
D4-BEL0525 |
2 |
34.20 |
5466********2195 |
03051Z |
08/08/2022 |
| BERTRAM, NICK |
D4-EVO12713 |
2 |
34.20 |
4147********4545 |
008493 |
08/08/2022 |
| BLACKSTONE, TED |
D4-EVO13097 |
2 |
34.20 |
4037********5363 |
608043 |
08/08/2022 |
| BLACKSTONE, TOM |
D4-EVO15906 |
2 |
34.20 |
4895********7842 |
063436 |
08/08/2022 |
| BOT, CHRISTOPHER |
D4-EVO12921 |
2 |
34.20 |
5156********5408 |
03083Z |
08/08/2022 |
| BYCE, NEIL |
D4-EVO0050 |
2 |
34.20 |
4400********3358 |
05505C |
08/08/2022 |
| CARLSON, CARL |
D4-EVO16023 |
2 |
45.00 |
5401********6685 |
04809B |
08/08/2022 |
| CHRISTENSEN, LANCE |
D4-EVO15844 |
2 |
34.20 |
5431********6541 |
470601 |
08/08/2022 |
| COFFIN, JONATHAN |
D4-EVO7002 |
2 |
34.20 |
4190********6086 |
026762 |
08/08/2022 |
| COLUCCI, CALVIN |
D4-EVO13671 |
2 |
10.80 |
4342********2836 |
034142 |
08/08/2022 |
| CRAIG, IAN |
D4-G102451 |
2 |
23.46 |
4100********6921 |
52856D |
08/08/2022 |
| DEMARS, ANDREW |
D4-EVO13053 |
2 |
34.20 |
5175********6053 |
008673 |
08/08/2022 |
| DIAZ, BRANDON |
D4-EVO15845 |
2 |
34.20 |
4465********3275 |
008682 |
08/08/2022 |
| DUFRANE, DENNIS |
D4-WEB303521 |
2 |
34.20 |
4342********5595 |
041504 |
08/08/2022 |
| ELLINGSON, DENNIS |
D4-EVO4748 |
2 |
47.00 |
4311********8644 |
008929 |
08/08/2022 |
| ERICKSON, JESSE |
D4-EVO15899 |
2 |
87.02 |
4147********2727 |
03196I |
08/08/2022 |
| ESTRELLA, KRESTA |
D4-G106046 |
2 |
34.20 |
4342********5913 |
089174 |
08/08/2022 |
| FINK, JACOB |
D4-EVO16144 |
2 |
21.60 |
4147********4521 |
03228D |
08/08/2022 |
| FRANCO, MARGARITA |
D4-FE000385 |
2 |
28.83 |
4342********9291 |
023891 |
08/08/2022 |
| GEROUX, JAKE |
D4-F100916 |
2 |
39.57 |
6011********1596 |
00843R |
08/08/2022 |
| GOBIND, CHARRAN |
D4-EVO13041 |
2 |
34.20 |
4147********1669 |
03259C |
08/08/2022 |
| HARCHANKO, DAVID |
D4-FM003386 |
2 |
28.83 |
4259********4495 |
051347 |
08/08/2022 |
| HENRIQUEZ, DORIS |
D4-EVO15953 |
2 |
10.80 |
4190********6886 |
016971 |
08/08/2022 |
| HIGGINBOTHAM, BEN |
D4-HIG0707 |
2 |
34.20 |
4147********0873 |
03300A |
08/08/2022 |
| HOLMBERG, JANE |
D4-EVO15847 |
2 |
42.00 |
5424********0711 |
93897P |
08/08/2022 |
| HUSTING, WILL |
D4-FM002839 |
2 |
10.80 |
5175********7883 |
008978 |
08/08/2022 |
| JOERG, DENNIS |
D4-G101956 |
2 |
23.46 |
3792*******1008 |
166552 |
08/08/2022 |
| JOHNSON, RILEY |
D4-EVO15995 |
2 |
34.20 |
5431********1582 |
470602 |
08/08/2022 |
| KARSTENS, KARI |
D4-EVO6764 |
2 |
77.40 |
5306********6340 |
416266 |
08/08/2022 |
| KNIPFER, JORDAN |
D4-EVO13103 |
2 |
34.20 |
4147********2859 |
03337C |
08/08/2022 |
| KOCIEMBA, MICHAEL |
D4-FE000377 |
2 |
28.83 |
4342********1292 |
028779 |
08/08/2022 |
| KRATS, SAMUEL |
D4-EVO16115 |
2 |
34.20 |
4342********6088 |
069506 |
08/08/2022 |
| KRCMA, GABRIAL |
D4-EVO3178 |
2 |
34.20 |
4856********4432 |
008094 |
08/08/2022 |
| KRUMREI, PAUL |
D4-FM003380 |
2 |
39.63 |
4342********9583 |
031685 |
08/08/2022 |
| LAHO, AUSTIN |
D4-EVO12852 |
2 |
34.20 |
4342********3190 |
032571 |
08/08/2022 |
| LINDLEY, ALEX |
D4-EVO1714 |
2 |
34.20 |
4342********6409 |
039342 |
08/08/2022 |
| LOPEZ, HECTOR |
D4-EVO15882 |
2 |
44.94 |
5129********1163 |
063446 |
08/08/2022 |
| MICHAELS, CATALINA |
D4-EVO16118 |
2 |
34.20 |
5320********3088 |
360267 |
08/08/2022 |
| MOCTEZUMA, DAVID |
D4-EVO12650 |
2 |
121.34 |
4342********0558 |
060850 |
08/08/2022 |
| MORAN, GERALD |
D4-EVO12666 |
2 |
12.80 |
4147********9466 |
608043 |
08/08/2022 |
| NEMITZ, BRIELLE |
D4-EVO13007 |
2 |
34.20 |
4147********0775 |
03447C |
08/08/2022 |
| NIEMELA, TREYTON |
D4-NIE0828 |
2 |
32.20 |
4342********5912 |
054281 |
08/08/2022 |
| ODELL, JOSEPH |
D4-EVO12653 |
2 |
34.20 |
4190********6627 |
031211 |
08/08/2022 |
| OLSON, DANIEL |
D4-G101780 |
2 |
23.46 |
4147********3791 |
03475I |
08/08/2022 |
| PACHAN, ANTHONY |
D4-PAC1992 |
2 |
34.20 |
4037********3657 |
608043 |
08/08/2022 |
| PARKER, BRYCE |
D4-BRY0519 |
2 |
77.14 |
4342********0293 |
011386 |
08/08/2022 |
| PECARINA, ALAN |
D4-EVO15950 |
2 |
62.00 |
4190********6273 |
010776 |
08/08/2022 |
| PEREZ, JASON |
D4-EVO10645 |
2 |
34.20 |
4342********6610 |
016684 |
08/08/2022 |
| PETERSON, JESSICA |
D4-FM002848 |
2 |
34.20 |
4147********5465 |
608043 |
08/08/2022 |
| PFEIL, BREANN |
D4-PFE1210 |
2 |
45.00 |
4465********3343 |
008581 |
08/08/2022 |
| PIKE, JONATHAN |
D4-PIK0809 |
2 |
34.20 |
5129********7217 |
063451 |
08/08/2022 |
| PROVENCHER, KYLE |
D4-EVO15956 |
2 |
23.46 |
5302********0241 |
392792 |
08/08/2022 |
| RAMIREZ, KELSI |
D4-RAM0611 |
2 |
39.57 |
4190********7053 |
010979 |
08/08/2022 |
| REAGAN, SHANNON |
D4-G100755 |
2 |
23.46 |
4342********6048 |
055440 |
08/08/2022 |
| RENDEROS, SERMENO |
D4-EVO13004 |
2 |
44.94 |
4259********6418 |
011460 |
08/08/2022 |
| ROBYN, LINDSEY |
D4-EVO12812 |
2 |
42.94 |
5129********2739 |
063452 |
08/08/2022 |
| ROSSBERG, ADAM |
D4-EVO6885 |
2 |
66.40 |
4342********1443 |
045102 |
08/08/2022 |
| SANDBERG, OWEN |
D4-SAN0304 |
2 |
34.20 |
4342********3994 |
065029 |
08/08/2022 |
| SANDMANN, NOAH |
D4-NOAHSA0429 |
2 |
34.20 |
3743*******7924 |
785008 |
08/08/2022 |
| SCHERR, DAVID |
D4-SCH0629 |
2 |
44.20 |
5129********4291 |
063453 |
08/08/2022 |
| SCHMITZ, MELANIE |
D4-EVO12093 |
2 |
34.20 |
4003********5296 |
03636B |
08/08/2022 |
| SEIB, JESSE |
D4-WEB816443 |
2 |
34.20 |
4147********4675 |
03655D |
08/08/2022 |
| SIMONSEN, AARON |
D4-FM003346 |
2 |
71.77 |
4147********7905 |
608043 |
08/08/2022 |
| STANGER, ALEA |
D4-EVO16130 |
2 |
45.00 |
4535********4981 |
H68012 |
08/08/2022 |
| STANGER, DALE |
D4-EVO16146 |
2 |
34.20 |
4535********4981 |
H66933 |
08/08/2022 |
| STUROS, BEN |
D4-EVO13031 |
2 |
34.20 |
4147********4239 |
008165 |
08/08/2022 |
| TAYLOR, AMANDA NOEL |
D4-EVO13079 |
2 |
45.00 |
5275********6860 |
173946 |
08/08/2022 |
| TRUNNELL, KRISTINA |
D4-EVO4752 |
2 |
39.57 |
5332********6843 |
ILWC0W |
08/08/2022 |
| TRUONG, NANCY |
D4-EVO12731 |
2 |
55.86 |
4100********6921 |
58666D |
08/08/2022 |
| VOLDEN, CLAIRE |
D4-EVO12660 |
2 |
34.20 |
5175********7543 |
008313 |
08/08/2022 |
| WEINMANN, ALLI |
D4-EVO12780 |
2 |
34.20 |
4266********0234 |
03716B |
08/08/2022 |
| WHITE, JOE |
D4-WHI0903 |
2 |
39.57 |
4426********5883 |
008009 |
08/08/2022 |
| WILLIAMS, JEFFREY |
D4-MN200818 |
2 |
23.46 |
4739********1917 |
063457 |
08/08/2022 |
| WILLIAMS, MICHAEL |
D4-EVO16075 |
2 |
34.20 |
4342********2652 |
066433 |
08/08/2022 |
| WITSCHEN, DANIEL |
D4-FM003333 |
2 |
28.83 |
4465********1103 |
008938 |
08/08/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
105.98 |
| 20 |
MasterCard |
728.54 |
| 56 |
Visa |
2129.40 |
| 2 |
Discover |
50.37 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3014.29 |