Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JOSHUA |
D4-EVO20317 |
2 |
34.20 |
4094********4977 |
608074 |
01/08/2024 |
| ARCHAMBAULT, ABBY |
D4-ARC0724 |
2 |
32.20 |
4190********9633 |
016235 |
01/08/2024 |
| BARTH, BRANDON |
D4-BAR0826 |
2 |
10.80 |
4306********3149 |
064739 |
01/08/2024 |
| BARTHEL, KAMI |
D4-EVO12735 |
2 |
28.83 |
5113********2057 |
852475 |
01/08/2024 |
| BECKER, LINDA |
D4-EVO20565 |
2 |
34.20 |
5466********4139 |
59369Z |
01/08/2024 |
| BECKMAN, BRIDGET |
D4-BEC1107 |
2 |
37.57 |
4342********3411 |
023935 |
01/08/2024 |
| BELL, ROSALIE |
D4-BEL0525 |
2 |
34.20 |
5466********2195 |
02235Z |
01/08/2024 |
| BERTRAM, NICK |
D4-EVO12713 |
2 |
34.20 |
4147********1549 |
008994 |
01/08/2024 |
| BLACKSTONE, TED |
D4-EVO13097 |
2 |
34.20 |
4037********5363 |
608074 |
01/08/2024 |
| BLACKSTONE, TOM |
D4-EVO15906 |
2 |
34.20 |
4895********7842 |
064742 |
01/08/2024 |
| BORGERDING, GRACE |
D4-EVO23313 |
2 |
42.94 |
6011********1238 |
00879R |
01/08/2024 |
| BOURGEOIS, GINA |
D4-EVO19996 |
2 |
34.20 |
4190********1041 |
009934 |
01/08/2024 |
| BRANT, JEN |
D4-BRA0902 |
2 |
32.20 |
5144********1149 |
862289 |
01/08/2024 |
| BUCK, ANGIE |
D4-EVO23305 |
2 |
34.20 |
5175********7688 |
008774 |
01/08/2024 |
| BUENNICH, NOAH |
D4-EVO23341 |
2 |
77.14 |
4690********3114 |
946712 |
01/08/2024 |
| BYCE, NEIL |
D4-EVO23327 |
2 |
34.20 |
4400********3358 |
09042C |
01/08/2024 |
| CARLSON, DEAN |
D4-EVO16023 |
2 |
45.00 |
5401********6685 |
07073B |
01/08/2024 |
| CHRISTENSEN, LANCE |
D4-EVO20432 |
2 |
34.20 |
5431********6168 |
848197 |
01/08/2024 |
| COLLOVA, ROBERT |
D4-EVO23400 |
2 |
49.28 |
3767*******1007 |
121769 |
01/08/2024 |
| CRAIG, IAN |
D4-G102451 |
2 |
23.46 |
4798********9102 |
608074 |
01/08/2024 |
| CRUZEN, LINDSEY |
D4-EVO17408 |
2 |
34.20 |
5113********2037 |
852546 |
01/08/2024 |
| DUFRANE, DENNIS |
D4-WEB303521 |
2 |
34.20 |
4342********5595 |
093002 |
01/08/2024 |
| ERICKSON, JESSE |
D4-EVO15899 |
2 |
39.72 |
4147********2727 |
02391I |
01/08/2024 |
| GILLESPIE, JORDAN |
D4-EVO23168 |
2 |
54.20 |
4306********9198 |
064746 |
01/08/2024 |
| GODETTE, KAILEE |
D4-EVO20261 |
2 |
34.20 |
5360********6006 |
588322 |
01/08/2024 |
| GRIMLEY, JAX |
D4-EVO23339 |
2 |
77.14 |
5302********8276 |
449211 |
01/08/2024 |
| HAMMOND, CHRISTOPHER |
D4-EVO20279 |
2 |
34.20 |
4465********3691 |
008142 |
01/08/2024 |
| HARCHANKO, DAVID |
D4-FM003386 |
2 |
28.83 |
4259********4495 |
010500 |
01/08/2024 |
| HAWKES, ANDREW |
D4-EVO23408 |
2 |
34.20 |
4861********0519 |
005144 |
01/08/2024 |
| HECIMOVICH, DARRIN |
D4-EVO20493 |
2 |
45.00 |
5175********0507 |
008158 |
01/08/2024 |
| HENNE, MADISON |
D4-EVO23177 |
2 |
34.20 |
5105********9075 |
178410 |
01/08/2024 |
| HOLMBERG, JANE |
D4-EVO15847 |
2 |
47.00 |
5424********0711 |
63247P |
01/08/2024 |
| HUEBNER, CONNER |
D4-EVO20251 |
2 |
44.94 |
5175********4820 |
008016 |
01/08/2024 |
| HUSTING, WILL |
D4-FM002839 |
2 |
10.80 |
5175********7883 |
008647 |
01/08/2024 |
| JURMU, JANELLE |
D4-EVO23365 |
2 |
48.31 |
4190********4870 |
020490 |
01/08/2024 |
| KARSTENS, KARI |
D4-EVO6764 |
2 |
77.40 |
5306********6340 |
503585 |
01/08/2024 |
| KOCIEMBA, MICHAEL |
D4-FE000377 |
2 |
28.83 |
4342********1292 |
034919 |
01/08/2024 |
| KOSKOVICH, CAITLIN |
D4-EVO12730 |
2 |
21.60 |
5175********2637 |
008127 |
01/08/2024 |
| KRATS, SAMUEL |
D4-EVO20248 |
2 |
34.20 |
4342********4856 |
078306 |
01/08/2024 |
| KRCMA, GABRIAL |
D4-EVO3178 |
2 |
34.20 |
6011********9559 |
00832Q |
01/08/2024 |
| KRUCK, NICOLE |
D4-PAV0125 |
2 |
34.20 |
4342********5432 |
076075 |
01/08/2024 |
| KRUMREI, PAUL |
D4-FM003380 |
2 |
39.63 |
4342********9583 |
087139 |
01/08/2024 |
| LAMBERT, JAKE |
D4-EVO23183 |
2 |
34.20 |
4342********7475 |
097232 |
01/08/2024 |
| LINDLEY, ALEX |
D4-EVO1714 |
2 |
34.20 |
4342********3169 |
008283 |
01/08/2024 |
| LOPEZ, HECTOR |
D4-EVO15882 |
2 |
44.94 |
5129********1163 |
064753 |
01/08/2024 |
| LUTTER, BAILEY |
D4-EVO20066 |
2 |
34.20 |
4694********0097 |
203777 |
01/08/2024 |
| MAAS, KRISTIN |
D4-EVO23407 |
2 |
34.20 |
4739********7143 |
064753 |
01/08/2024 |
| MCDERMOTT, GABE |
D4-EVO20060 |
2 |
34.20 |
4147********4226 |
008243 |
01/08/2024 |
| MEYERS, STEPHEN |
D4-EVO20045 |
2 |
55.80 |
3792*******1009 |
180177 |
01/08/2024 |
| MICHAELS, CATALINA |
D4-EVO16118 |
2 |
34.20 |
5113********2987 |
850055 |
01/08/2024 |
| MILLER, DALLAS |
D4-EVO12837 |
2 |
34.20 |
4342********0086 |
034983 |
01/08/2024 |
| MINERO, SILVIA |
D4-EVO23403 |
2 |
45.00 |
5175********7525 |
008249 |
01/08/2024 |
| MORAN, GERALD |
D4-EVO12666 |
2 |
12.80 |
4147********9466 |
608074 |
01/08/2024 |
| MORK, MICHAEL |
D4-EVO23353 |
2 |
87.88 |
4342********1920 |
037474 |
01/08/2024 |
| NEIBER, APRIL |
D4-EVO23358 |
2 |
77.14 |
5175********5385 |
008961 |
01/08/2024 |
| NEMITZ, BRIELLE |
D4-EVO13007 |
2 |
34.20 |
4147********0775 |
02702C |
01/08/2024 |
| OLSON, DANIEL |
D4-G101780 |
2 |
23.46 |
4147********3791 |
02715I |
01/08/2024 |
| OSBORN, ANDREW |
D4-EVO20267 |
2 |
34.20 |
4342********8243 |
082670 |
01/08/2024 |
| OSBORN, DESTINEE |
D4-EVO20287 |
2 |
34.20 |
4342********8243 |
034020 |
01/08/2024 |
| PACHAN, ANTHONY |
D4-PAC1992 |
2 |
34.20 |
4037********0754 |
608074 |
01/08/2024 |
| PECARINA, ALAN |
D4-EVO15950 |
2 |
47.00 |
4190********6273 |
020708 |
01/08/2024 |
| PEREZ, CRISTOPHER |
D4-EVO23232 |
2 |
34.20 |
4190********6563 |
005477 |
01/08/2024 |
| PETER, WENDY |
D4-EVO20577 |
2 |
34.20 |
5117********2436 |
02782B |
01/08/2024 |
| PETERSON, JESSICA |
D4-FM002848 |
2 |
34.20 |
4147********5465 |
608074 |
01/08/2024 |
| PHANG, MAI |
D4-EVO20369 |
2 |
34.20 |
5223********6634 |
322749 |
01/08/2024 |
| PIETIG, SALLY |
D4-EVO19997 |
2 |
45.00 |
3795*******2010 |
117733 |
01/08/2024 |
| PROVENCHER, KYLE |
D4-EVO20502 |
2 |
13.46 |
5302********4850 |
449214 |
01/08/2024 |
| QUIGLEY, RITA |
D4-EVO20383 |
2 |
34.20 |
5302********0976 |
449213 |
01/08/2024 |
| REAGAN, SHANNON |
D4-EVO17204 |
2 |
23.46 |
4342********6048 |
055276 |
01/08/2024 |
| REMME, BRIAN |
D4-EVO20495 |
2 |
3.74 |
4342********0288 |
064405 |
01/08/2024 |
| RENDEROS-SERMEN, RICARDO |
D4-EVO20463 |
2 |
10.80 |
4259********1968 |
063398 |
01/08/2024 |
| REYES, GENARO |
D4-EVO23413 |
2 |
34.20 |
5175********7525 |
008303 |
01/08/2024 |
| ROSENBERGER, KELLEY |
D4-EVO12624 |
2 |
42.94 |
4690********6276 |
946745 |
01/08/2024 |
| ROSSBERG, ADAM |
D4-EVO6885 |
2 |
23.46 |
4342********1443 |
016526 |
01/08/2024 |
| SA-ID, ELYSE |
D4-EVO23193 |
2 |
44.20 |
4157********1018 |
683779 |
01/08/2024 |
| SANDMANN, NOAH |
D4-NOAHSA0429 |
2 |
34.20 |
4342********3348 |
034121 |
01/08/2024 |
| SCHAFER, DAKOTA |
D4-EVO23287 |
2 |
34.20 |
4342********6205 |
095196 |
01/08/2024 |
| SCHERR, DAVID |
D4-SCH0629 |
2 |
34.20 |
5129********4291 |
064804 |
01/08/2024 |
| SCHMOLL, MITZI |
D4-EVO23293 |
2 |
34.20 |
5175********1437 |
008546 |
01/08/2024 |
| SCHRADER, ELENA |
D4-EVO19988 |
2 |
45.00 |
5108********1221 |
064805 |
01/08/2024 |
| SCHUNEMAN, NATALIE |
D4-EVO20334 |
2 |
34.20 |
4094********4977 |
608084 |
01/08/2024 |
| SCHWARZKOPF, SAMANTHA |
D4-EVO12564 |
2 |
34.20 |
6011********9724 |
00880R |
01/08/2024 |
| SEE, TRAVIS |
D4-EVO20549 |
2 |
34.20 |
4553********6449 |
515279 |
01/08/2024 |
| SIMONSEN, AARON |
D4-FM003346 |
2 |
28.83 |
4147********7905 |
608084 |
01/08/2024 |
| SPARTZ, RICHARD |
D4-EVO20306 |
2 |
34.20 |
5360********1832 |
503588 |
01/08/2024 |
| STANGER, ALEA |
D4-EVO16130 |
2 |
45.00 |
4535********4981 |
H69365 |
01/08/2024 |
| STANGER, DALE |
D4-EVO16146 |
2 |
34.20 |
4535********4981 |
H68286 |
01/08/2024 |
| STROMMEN, CARTER |
D4-EVO12990 |
2 |
109.54 |
4100********5654 |
89545D |
01/08/2024 |
| SWENSON, ADAM |
D4-EVO11978 |
2 |
37.96 |
4739********0480 |
064809 |
01/08/2024 |
| WATTS, CAMERON |
D4-EVO23233 |
2 |
34.20 |
4190********2512 |
008788 |
01/08/2024 |
| WHITSON, JEFF |
D4-EVO20459 |
2 |
34.20 |
4147********6769 |
04302D |
01/08/2024 |
| WILLIAMS, CAI |
D4-FM002790 |
2 |
28.83 |
4342********5874 |
001538 |
01/08/2024 |
| WILLIAMS, JEFFREY |
D4-MN200818 |
2 |
23.46 |
4739********1603 |
064810 |
01/08/2024 |
| WILLIAMS, MICHAEL |
D4-EVO16075 |
2 |
34.20 |
4342********2652 |
017377 |
01/08/2024 |
| WINKELMAN, KEVIN |
D4-EVO23342 |
2 |
77.14 |
5198********0281 |
955316 |
01/08/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
150.08 |
| 31 |
MasterCard |
1245.59 |
| 58 |
Visa |
2074.25 |
| 3 |
Discover |
111.34 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3581.26 |