Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALM, JEREMY |
D4-MN200269 |
2 |
10.80 |
6011********1343 |
00701R |
11/07/2022 |
| ALVI, HASAN |
D4-EVO12738 |
2 |
34.20 |
4147********2171 |
09169I |
11/07/2022 |
| ARCHAMBAULT, ABBY |
D4-ARC0724 |
2 |
75.14 |
4190********9633 |
020700 |
11/07/2022 |
| BAKKE, RICHARD |
D4-EVO3238 |
2 |
48.32 |
3700*******2400 |
825007 |
11/07/2022 |
| BARTH, BRANDON |
D4-BAR0826 |
2 |
10.80 |
4306********7824 |
051306 |
11/07/2022 |
| BARTHEL, KAMI |
D4-EVO12735 |
2 |
28.83 |
5113********2057 |
510029 |
11/07/2022 |
| BECKMAN, BRIDGET |
D4-BEC1107 |
2 |
37.57 |
4342********3411 |
019432 |
11/07/2022 |
| BELL, ROSALIE |
D4-BEL0525 |
2 |
34.20 |
5466********2195 |
09233P |
11/07/2022 |
| BERTRAM, NICK |
D4-EVO12713 |
2 |
77.14 |
4147********4545 |
007157 |
11/07/2022 |
| BLACKSTONE, TED |
D4-EVO13097 |
2 |
34.20 |
4037********5363 |
507031 |
11/07/2022 |
| BLACKSTONE, TOM |
D4-EVO15906 |
2 |
34.20 |
4895********7842 |
051308 |
11/07/2022 |
| BOT, CHRISTOPHER |
D4-EVO12921 |
2 |
34.20 |
5156********5408 |
09260Z |
11/07/2022 |
| BYCE, NEIL |
D4-EVO0050 |
2 |
77.14 |
4400********3358 |
07758C |
11/07/2022 |
| CARLSON, CARL |
D4-EVO16023 |
2 |
45.00 |
5401********6685 |
03923B |
11/07/2022 |
| CHRISTENSEN, LANCE |
D4-EVO15844 |
2 |
34.20 |
5431********6541 |
603158 |
11/07/2022 |
| COLUCCI, CALVIN |
D4-EVO13671 |
2 |
10.80 |
4342********2836 |
076443 |
11/07/2022 |
| CRAIG, IAN |
D4-G102451 |
2 |
23.46 |
4100********6921 |
06750D |
11/07/2022 |
| DEMARS, ANDREW |
D4-EVO13053 |
2 |
34.20 |
5175********6053 |
007505 |
11/07/2022 |
| DIAZ, BRANDON |
D4-EVO15845 |
2 |
34.20 |
4465********3275 |
007190 |
11/07/2022 |
| DUFRANE, DENNIS |
D4-WEB303521 |
2 |
77.14 |
4342********5595 |
016063 |
11/07/2022 |
| DUMPHY, KENNEDY |
D4-EVO12848 |
2 |
77.14 |
6011********6491 |
00743R |
11/07/2022 |
| ELLINGSON, DENNIS |
D4-EVO4748 |
2 |
47.00 |
4311********8644 |
007095 |
11/07/2022 |
| ERICKSON, JESSE |
D4-EVO15899 |
2 |
51.00 |
4147********2727 |
09349I |
11/07/2022 |
| ESSELMAN, BRENT |
D4-FE000318 |
2 |
10.80 |
5466********0048 |
90770S |
11/07/2022 |
| ESTRELLA, KRESTA |
D4-G106046 |
2 |
34.20 |
4342********5913 |
065813 |
11/07/2022 |
| FRANCO, MARGARITA |
D4-FE000385 |
2 |
28.83 |
4342********9291 |
095656 |
11/07/2022 |
| FRODERMANN, JEFFREY |
D4-EVO12771 |
2 |
87.88 |
5108********2566 |
552149 |
11/07/2022 |
| GOBIND, CHARRAN |
D4-EVO13041 |
2 |
34.20 |
4147********1669 |
09421C |
11/07/2022 |
| HARCHANKO, DAVID |
D4-FM003386 |
2 |
28.83 |
4259********4495 |
019028 |
11/07/2022 |
| HEIN, DEREK |
D4-WEB992569 |
2 |
34.20 |
4879********6821 |
902394 |
11/07/2022 |
| HENRIQUEZ, DORIS |
D4-EVO15953 |
2 |
10.80 |
4190********6886 |
024284 |
11/07/2022 |
| HIGGINBOTHAM, BEN |
D4-HIG0707 |
2 |
34.20 |
4147********9997 |
09451D |
11/07/2022 |
| HOLMBERG, JANE |
D4-EVO15847 |
2 |
47.00 |
5424********0711 |
91520P |
11/07/2022 |
| HUSTING, WILL |
D4-FM002839 |
2 |
10.80 |
5175********7883 |
007945 |
11/07/2022 |
| JOERG, DENNIS |
D4-G101956 |
2 |
23.46 |
3792*******1008 |
120146 |
11/07/2022 |
| JOHNSON, TUCKER |
D4-EVO17260 |
2 |
77.14 |
4042********7767 |
732570 |
11/07/2022 |
| KARSTENS, KARI |
D4-EVO6764 |
2 |
77.40 |
5306********6340 |
585095 |
11/07/2022 |
| KNIPFER, JORDAN |
D4-EVO13103 |
2 |
34.20 |
4147********2859 |
09502C |
11/07/2022 |
| KOCIEMBA, MICHAEL |
D4-FE000377 |
2 |
28.83 |
4342********1292 |
042546 |
11/07/2022 |
| KOSKOVICH, CAITLIN |
D4-EVO12730 |
2 |
26.35 |
5175********9874 |
007556 |
11/07/2022 |
| KRCMA, GABRIAL |
D4-EVO3178 |
2 |
34.20 |
4856********4432 |
007311 |
11/07/2022 |
| KRUMREI, PAUL |
D4-FM003380 |
2 |
39.63 |
4342********9583 |
013258 |
11/07/2022 |
| LINDLEY, ALEX |
D4-EVO1714 |
2 |
34.20 |
4342********6409 |
095590 |
11/07/2022 |
| LOPEZ, HECTOR |
D4-EVO15882 |
2 |
44.94 |
5129********1163 |
051318 |
11/07/2022 |
| MCEACHERN, PAIGE |
D4-EVO17294 |
2 |
34.20 |
4190********9113 |
024288 |
11/07/2022 |
| MICHAELS, CATALINA |
D4-EVO16118 |
2 |
77.14 |
5113********2987 |
791872 |
11/07/2022 |
| MILLER, DALLAS |
D4-EVO12837 |
2 |
77.14 |
4342********8889 |
041394 |
11/07/2022 |
| MORAN, GERALD |
D4-EVO12666 |
2 |
12.80 |
4147********9466 |
507031 |
11/07/2022 |
| NEMITZ, BRIELLE |
D4-EVO13007 |
2 |
34.20 |
4147********0775 |
09615C |
11/07/2022 |
| NIEMELA, TREYTON |
D4-NIE0828 |
2 |
32.20 |
4342********5912 |
018336 |
11/07/2022 |
| ODELL, JOSEPH |
D4-EVO12653 |
2 |
34.20 |
4190********6627 |
009287 |
11/07/2022 |
| OLSON, DANIEL |
D4-G101780 |
2 |
23.46 |
4147********3791 |
09643I |
11/07/2022 |
| PACHAN, ANTHONY |
D4-PAC1992 |
2 |
34.20 |
4037********3657 |
507031 |
11/07/2022 |
| PARKER, BRYCE |
D4-BRY0519 |
2 |
34.20 |
4342********0293 |
063605 |
11/07/2022 |
| PAVLIK, NICOLE |
D4-PAV0125 |
2 |
77.14 |
4342********5432 |
074403 |
11/07/2022 |
| PECARINA, ALAN |
D4-EVO15950 |
2 |
47.00 |
4190********6273 |
008587 |
11/07/2022 |
| PEREZ, JASON |
D4-EVO10645 |
2 |
34.20 |
4342********6610 |
090602 |
11/07/2022 |
| PETERSON, JESSICA |
D4-FM002848 |
2 |
37.96 |
4147********5465 |
507031 |
11/07/2022 |
| PFEIL, BREANN |
D4-PFE1210 |
2 |
45.00 |
4465********3343 |
007035 |
11/07/2022 |
| PROVENCHER, KYLE |
D4-EVO15956 |
2 |
23.46 |
5302********0241 |
582963 |
11/07/2022 |
| RACINE, BENJAMIN |
D4-EVO12847 |
2 |
77.14 |
5156********4394 |
09739Z |
11/07/2022 |
| RAMIREZ, KELSI |
D4-RAM0611 |
2 |
82.51 |
4190********7053 |
026209 |
11/07/2022 |
| REAGAN, SHANNON |
D4-EVO17204 |
2 |
23.46 |
4342********6048 |
054035 |
11/07/2022 |
| REMME, BRIAN |
D4-EVO3294 |
2 |
2.34 |
4342********0288 |
087367 |
11/07/2022 |
| RENDEROS, SERMENO |
D4-EVO13004 |
2 |
44.94 |
4259********6418 |
031410 |
11/07/2022 |
| ROSSBERG, ADAM |
D4-EVO6885 |
2 |
23.46 |
4342********1443 |
073109 |
11/07/2022 |
| SANDBERG, OWEN |
D4-SAN0304 |
2 |
34.20 |
4342********3994 |
065387 |
11/07/2022 |
| SANDMANN, NOAH |
D4-NOAHSA0429 |
2 |
34.20 |
3743*******7924 |
101007 |
11/07/2022 |
| SCHERR, DAVID |
D4-SCH0629 |
2 |
34.20 |
5129********4291 |
051326 |
11/07/2022 |
| SCHMITZ, MELANIE |
D4-EVO12093 |
2 |
5.37 |
4003********0540 |
09803B |
11/07/2022 |
| SCHWARZKOPF, SAMANTHA |
D4-EVO12878 |
2 |
34.20 |
4342********7389 |
042115 |
11/07/2022 |
| SEIB, JESSE |
D4-WEB816443 |
2 |
34.20 |
4147********4675 |
09817D |
11/07/2022 |
| SIMONSEN, AARON |
D4-FM003346 |
2 |
28.83 |
4147********7905 |
507031 |
11/07/2022 |
| SIMONSEN, KIA |
D4-EVO16915 |
2 |
44.94 |
4042********2445 |
732476 |
11/07/2022 |
| STANGER, ALEA |
D4-EVO16130 |
2 |
45.00 |
4535********4981 |
H55885 |
11/07/2022 |
| STANGER, DALE |
D4-EVO16146 |
2 |
34.20 |
4535********4981 |
H54805 |
11/07/2022 |
| TAYLOR, AMANDA NOEL |
D4-EVO13079 |
2 |
54.52 |
5275********6216 |
171938 |
11/07/2022 |
| TRUONG, NANCY |
D4-EVO16855 |
2 |
55.86 |
4100********6921 |
11170D |
11/07/2022 |
| WEINMANN, ALLI |
D4-EVO12780 |
2 |
34.20 |
4266********0234 |
09879B |
11/07/2022 |
| WHITE, JOE |
D4-WHI0903 |
2 |
39.57 |
4426********5883 |
007656 |
11/07/2022 |
| WILLIAMS, CAI |
D4-FM002790 |
2 |
28.83 |
4342********5874 |
087126 |
11/07/2022 |
| WILLIAMS, JEFFREY |
D4-MN200818 |
2 |
23.46 |
4739********1917 |
051329 |
11/07/2022 |
| WITSCHEN, DANIEL |
D4-FM003333 |
2 |
28.83 |
4465********1103 |
007933 |
11/07/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
105.98 |
| 18 |
MasterCard |
782.26 |
| 60 |
Visa |
2283.75 |
| 2 |
Discover |
87.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3259.93 |