Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALM, JEREMY |
D4-MN200269 |
2 |
10.80 |
6011********1343 |
00700R |
09/07/2022 |
| ALVI, HASAN |
D4-EVO12738 |
2 |
34.20 |
4147********2171 |
09136I |
09/07/2022 |
| ARCHAMBAULT, ABBY |
D4-ARC0724 |
2 |
32.20 |
4190********9633 |
014753 |
09/07/2022 |
| BAKKE, RICHARD |
D4-EVO3238 |
2 |
48.32 |
3700*******2400 |
959007 |
09/07/2022 |
| BARTH, BRANDON |
D4-BAR0826 |
2 |
10.80 |
5431********6680 |
849303 |
09/07/2022 |
| BARTHEL, KAMI |
D4-EVO12735 |
2 |
28.83 |
5113********2057 |
390154 |
09/07/2022 |
| BECKMAN, BRIDGET |
D4-BEC1107 |
2 |
37.57 |
4342********3411 |
062941 |
09/07/2022 |
| BELL, ROSALIE |
D4-BEL0525 |
2 |
34.20 |
5466********2195 |
09202Z |
09/07/2022 |
| BERTRAM, NICK |
D4-EVO12713 |
2 |
34.20 |
4147********4545 |
007159 |
09/07/2022 |
| BLACKSTONE, TED |
D4-EVO13097 |
2 |
34.20 |
4037********5363 |
707062 |
09/07/2022 |
| BLACKSTONE, TOM |
D4-EVO15906 |
2 |
34.20 |
4895********7842 |
072640 |
09/07/2022 |
| BOT, CHRISTOPHER |
D4-EVO12921 |
2 |
34.20 |
5156********5408 |
09237Z |
09/07/2022 |
| BYCE, NEIL |
D4-EVO0050 |
2 |
34.20 |
4400********3358 |
00627C |
09/07/2022 |
| CARLSON, CARL |
D4-EVO16023 |
2 |
45.00 |
5401********6685 |
04007B |
09/07/2022 |
| CHRISTENSEN, LANCE |
D4-EVO15844 |
2 |
34.20 |
5431********6541 |
849304 |
09/07/2022 |
| COFFIN, JONATHAN |
D4-EVO7002 |
2 |
34.20 |
4190********6086 |
005345 |
09/07/2022 |
| COLUCCI, CALVIN |
D4-EVO13671 |
2 |
10.80 |
4342********2836 |
019899 |
09/07/2022 |
| CRAIG, IAN |
D4-G102451 |
2 |
23.46 |
4100********6921 |
91820D |
09/07/2022 |
| DEMARS, ANDREW |
D4-EVO13053 |
2 |
34.20 |
5175********6053 |
007835 |
09/07/2022 |
| DIAZ, BRANDON |
D4-EVO15845 |
2 |
34.20 |
4465********3275 |
007234 |
09/07/2022 |
| DUFRANE, DENNIS |
D4-WEB303521 |
2 |
34.20 |
4342********5595 |
031564 |
09/07/2022 |
| DUMPHY, KENNEDY |
D4-EVO12848 |
2 |
24.20 |
6011********6491 |
00762R |
09/07/2022 |
| ELLINGSON, DENNIS |
D4-EVO4748 |
2 |
47.00 |
4311********8644 |
007242 |
09/07/2022 |
| ERICKSON, JESSE |
D4-EVO15899 |
2 |
45.09 |
4147********2727 |
09334I |
09/07/2022 |
| ESTRELLA, KRESTA |
D4-G106046 |
2 |
34.20 |
4342********5913 |
064527 |
09/07/2022 |
| FINK, JACOB |
D4-EVO16144 |
2 |
21.60 |
4147********4521 |
09361D |
09/07/2022 |
| FRANCO, MARGARITA |
D4-FE000385 |
2 |
28.83 |
4342********9291 |
021841 |
09/07/2022 |
| FRODERMANN, JEFFREY |
D4-EVO12771 |
2 |
44.94 |
5108********2566 |
322550 |
09/07/2022 |
| GEROUX, JAKE |
D4-F100916 |
2 |
39.57 |
6011********1596 |
00768R |
09/07/2022 |
| GOBIND, CHARRAN |
D4-EVO13041 |
2 |
34.20 |
4147********1669 |
09403C |
09/07/2022 |
| HARCHANKO, DAVID |
D4-FM003386 |
2 |
28.83 |
4259********4495 |
027106 |
09/07/2022 |
| HENRIQUEZ, DORIS |
D4-EVO15953 |
2 |
10.80 |
4190********6886 |
029708 |
09/07/2022 |
| HIGGINBOTHAM, BEN |
D4-HIG0707 |
2 |
34.20 |
4147********9997 |
09431D |
09/07/2022 |
| HOLMBERG, JANE |
D4-EVO15847 |
2 |
47.00 |
5424********0711 |
87795P |
09/07/2022 |
| HUSTING, WILL |
D4-FM002839 |
2 |
10.80 |
5175********7883 |
007844 |
09/07/2022 |
| JOERG, DENNIS |
D4-G101956 |
2 |
23.46 |
3792*******1008 |
187030 |
09/07/2022 |
| KARSTENS, KARI |
D4-EVO6764 |
2 |
77.40 |
5306********6340 |
661733 |
09/07/2022 |
| KNIPFER, JORDAN |
D4-EVO13103 |
2 |
34.20 |
4147********2859 |
09500C |
09/07/2022 |
| KOCIEMBA, MICHAEL |
D4-FE000377 |
2 |
28.83 |
4342********1292 |
028471 |
09/07/2022 |
| KRATS, SAMUEL |
D4-EVO16115 |
2 |
34.20 |
4342********6088 |
018106 |
09/07/2022 |
| KRCMA, GABRIAL |
D4-EVO3178 |
2 |
34.20 |
4856********4432 |
007624 |
09/07/2022 |
| KRUMREI, PAUL |
D4-FM003380 |
2 |
39.63 |
4342********9583 |
051099 |
09/07/2022 |
| LINDLEY, ALEX |
D4-EVO1714 |
2 |
34.20 |
4342********6409 |
036258 |
09/07/2022 |
| LOPEZ, HECTOR |
D4-EVO15882 |
2 |
44.94 |
5129********1163 |
072652 |
09/07/2022 |
| MICHAELS, CATALINA |
D4-EVO16118 |
2 |
34.20 |
5113********2987 |
321933 |
09/07/2022 |
| MILLER, DALLAS |
D4-EVO12837 |
2 |
34.20 |
4342********8889 |
015204 |
09/07/2022 |
| MORAN, GERALD |
D4-EVO12666 |
2 |
12.80 |
4147********9466 |
707062 |
09/07/2022 |
| NEMITZ, BRIELLE |
D4-EVO13007 |
2 |
77.14 |
4147********0775 |
09606C |
09/07/2022 |
| NIEMELA, TREYTON |
D4-NIE0828 |
2 |
32.20 |
4342********5912 |
025180 |
09/07/2022 |
| NOTCH, PAM |
D4-NOT0308 |
2 |
39.57 |
4465********3385 |
007912 |
09/07/2022 |
| ODELL, JOSEPH |
D4-EVO12653 |
2 |
77.14 |
4190********6627 |
014787 |
09/07/2022 |
| OLSON, DANIEL |
D4-G101780 |
2 |
23.46 |
4147********3791 |
09660I |
09/07/2022 |
| PACHAN, ANTHONY |
D4-PAC1992 |
2 |
34.20 |
4037********3657 |
707062 |
09/07/2022 |
| PARKER, BRYCE |
D4-BRY0519 |
2 |
34.20 |
4342********0293 |
070550 |
09/07/2022 |
| PAVLIK, NICOLE |
D4-PAV0125 |
2 |
34.20 |
4342********5432 |
050764 |
09/07/2022 |
| PECARINA, ALAN |
D4-EVO15950 |
2 |
47.00 |
4190********6273 |
008432 |
09/07/2022 |
| PEREZ, JASON |
D4-EVO10645 |
2 |
34.20 |
4342********6610 |
047346 |
09/07/2022 |
| PETERSON, JESSICA |
D4-FM002848 |
2 |
34.20 |
4147********5465 |
707062 |
09/07/2022 |
| PFEIL, BREANN |
D4-PFE1210 |
2 |
45.00 |
4465********3343 |
007952 |
09/07/2022 |
| PROVENCHER, KYLE |
D4-EVO15956 |
2 |
23.46 |
5302********0241 |
391167 |
09/07/2022 |
| RACINE, BENJAMIN |
D4-EVO12847 |
2 |
34.20 |
5156********4394 |
09776Z |
09/07/2022 |
| RAMIREZ, KELSI |
D4-RAM0611 |
2 |
39.57 |
4190********7053 |
031098 |
09/07/2022 |
| REAGAN, SHANNON |
D4-G100755 |
2 |
23.46 |
4342********6048 |
025189 |
09/07/2022 |
| RENDEROS, SERMENO |
D4-EVO13004 |
2 |
44.94 |
4259********6418 |
018085 |
09/07/2022 |
| ROSSBERG, ADAM |
D4-EVO6885 |
2 |
23.46 |
4342********1443 |
071565 |
09/07/2022 |
| SANDBERG, OWEN |
D4-SAN0304 |
2 |
34.20 |
4342********3994 |
030441 |
09/07/2022 |
| SANDMANN, NOAH |
D4-NOAHSA0429 |
2 |
77.14 |
3743*******7924 |
627007 |
09/07/2022 |
| SCHERR, DAVID |
D4-SCH0629 |
2 |
34.20 |
5129********4291 |
072701 |
09/07/2022 |
| SCHWARZKOPF, SAMANTHA |
D4-EVO12878 |
2 |
34.20 |
4342********7389 |
075012 |
09/07/2022 |
| SEIB, JESSE |
D4-WEB816443 |
2 |
34.20 |
4147********4675 |
01080D |
09/07/2022 |
| SIMONSEN, AARON |
D4-FM003346 |
2 |
28.83 |
4147********7905 |
707072 |
09/07/2022 |
| STANGER, ALEA |
D4-EVO16130 |
2 |
45.00 |
4535********4981 |
H77259 |
09/07/2022 |
| STANGER, DALE |
D4-EVO16146 |
2 |
34.20 |
4535********4981 |
H76180 |
09/07/2022 |
| STUROS, BEN |
D4-EVO13031 |
2 |
34.20 |
4147********4239 |
007032 |
09/07/2022 |
| TAYLOR, AMANDA NOEL |
D4-EVO13079 |
2 |
51.40 |
5275********6860 |
102674 |
09/07/2022 |
| TRUNNELL, KRISTINA |
D4-EVO4752 |
2 |
39.57 |
5332********6843 |
LDUGFI |
09/07/2022 |
| TRUONG, NANCY |
D4-EVO12731 |
2 |
55.86 |
4100********6921 |
00577D |
09/07/2022 |
| WEINMANN, ALLI |
D4-EVO12780 |
2 |
34.20 |
4266********0234 |
01150B |
09/07/2022 |
| WHITE, JOE |
D4-WHI0903 |
2 |
39.57 |
4426********5883 |
007433 |
09/07/2022 |
| WILLIAMS, CAI |
D4-FM002790 |
2 |
28.83 |
4342********5874 |
016297 |
09/07/2022 |
| WILLIAMS, JEFFREY |
D4-MN200818 |
2 |
23.46 |
4739********1917 |
072705 |
09/07/2022 |
| WILLIAMS, MICHAEL |
D4-EVO16075 |
2 |
34.20 |
4342********2652 |
074114 |
09/07/2022 |
| WITSCHEN, DANIEL |
D4-FM003333 |
2 |
28.83 |
4465********1103 |
007001 |
09/07/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
148.92 |
| 18 |
MasterCard |
663.54 |
| 59 |
Visa |
2048.36 |
| 3 |
Discover |
74.57 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2935.39 |