Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, LOGAN |
D4-EVO20438 |
3 |
34.20 |
4112********7367 |
014000 |
01/14/2024 |
| ANDERSON, JAMES |
D4-EVO7084 |
3 |
34.20 |
5175********9269 |
014941 |
01/14/2024 |
| ANDERSON, LUCAS |
D4-EVO23392 |
3 |
34.20 |
4342********8207 |
081896 |
01/14/2024 |
| ARBOGAST, JOSH |
D4-FM003242 |
3 |
77.14 |
4465********1533 |
014472 |
01/14/2024 |
| BALLARD, CRYSTAL |
D4-EVO12633 |
3 |
77.14 |
3722*******2018 |
145907 |
01/14/2024 |
| BALLARD, DAVID |
D4-BAL0129 |
3 |
77.14 |
3722*******2018 |
145888 |
01/14/2024 |
| BALLENSKY, CRAIG |
D4-EVO9318 |
3 |
23.46 |
4342********6099 |
095045 |
01/14/2024 |
| BECKLUND, PRESTON |
D4-EVO20532 |
3 |
44.94 |
5175********5549 |
014581 |
01/14/2024 |
| BELDE, JANEY |
D4-EVO23308 |
3 |
75.14 |
5113********7240 |
731572 |
01/14/2024 |
| BELDE, JOHN |
D4-EVO21471 |
3 |
75.14 |
5113********7240 |
360983 |
01/14/2024 |
| BENSON, AVERY |
D4-BEN0608 |
3 |
34.20 |
4895********4377 |
074111 |
01/14/2024 |
| BENSON, LUKE |
D4-EVO20566 |
3 |
45.00 |
4342********1357 |
037434 |
01/14/2024 |
| BRADFORD, RON |
D4-EVO12642 |
3 |
75.14 |
4465********1880 |
014100 |
01/14/2024 |
| BREVIG, JASON |
D4-EVO17379 |
3 |
34.20 |
3792*******1028 |
115026 |
01/14/2024 |
| CAMBARA, JUAN |
D4-EVO12876 |
3 |
34.20 |
5175********1135 |
014102 |
01/14/2024 |
| CARLSON, LOGAN |
D4-EVO23231 |
3 |
34.20 |
4342********8570 |
067727 |
01/14/2024 |
| CHRISTENSEN, GAVALLAN |
D4-EVO9720 |
3 |
34.20 |
4342********9804 |
012619 |
01/14/2024 |
| CLAUSEN, SHANNON |
D4-EVO17422 |
3 |
44.94 |
4342********7682 |
028583 |
01/14/2024 |
| CONDON, RHONDA |
D4-EVO23140 |
3 |
32.20 |
4022********9618 |
024905 |
01/14/2024 |
| CURCHILL, TIM |
D4-EVO19980 |
3 |
34.20 |
5463********0656 |
03420P |
01/14/2024 |
| DAHLHEIMER, LUKE |
D4-G101119 |
3 |
10.80 |
4342********0377 |
077931 |
01/14/2024 |
| ERICKSON, ERIC |
D4-FM003379 |
3 |
39.63 |
4342********7673 |
064867 |
01/14/2024 |
| ESPINOZA, LEANDRO |
D4-EVO23489 |
3 |
34.20 |
4342********3108 |
027204 |
01/14/2024 |
| ESPINOZA, LUIS |
D4-G101915 |
3 |
71.77 |
4342********2041 |
068832 |
01/14/2024 |
| FRANCO, CARLOS |
D4-cfra0712 |
3 |
34.20 |
4895********5975 |
074115 |
01/14/2024 |
| GABER, BRANDON |
D4-GAB1231 |
3 |
77.14 |
4342********5069 |
026361 |
01/14/2024 |
| GOEBEL, TALON |
D4-EVO16076 |
3 |
34.20 |
4060********5299 |
03487C |
01/14/2024 |
| GRAM, BEN |
D4-EVO23485 |
3 |
34.20 |
3722*******2005 |
120557 |
01/14/2024 |
| GREENSIDE, LOGAN |
D4-EVO23383 |
3 |
34.20 |
4190********7438 |
002914 |
01/14/2024 |
| GROFF, BRAYDEN |
D4-EVO23205 |
3 |
34.20 |
4535********1164 |
H77596 |
01/14/2024 |
| GRUENHAGEN, CHRISTINA |
D4-EVO15826 |
3 |
87.88 |
5175********6866 |
014128 |
01/14/2024 |
| GUERRE, SAM |
D4-EVO23328 |
3 |
87.94 |
4342********9157 |
003763 |
01/14/2024 |
| HANAWALT, JUSTIN |
D4-HAN0308 |
3 |
82.51 |
4342********2092 |
070570 |
01/14/2024 |
| HARMS, RHONDA |
D4-EVO3056 |
3 |
39.57 |
4190********7359 |
023065 |
01/14/2024 |
| HAWTHORNE, JESSICA |
D4-HAWT0622 |
3 |
87.88 |
6011********0939 |
01465Q |
01/14/2024 |
| HEGLAND, DAVE |
D4-EVO23315 |
3 |
47.00 |
4400********1795 |
02693D |
01/14/2024 |
| HEGLAND, TIM |
D4-EVO17208 |
3 |
47.00 |
4553********4949 |
539343 |
01/14/2024 |
| HELLMAN, EVAN |
D4-EVO23451 |
3 |
44.94 |
5129********3073 |
074119 |
01/14/2024 |
| HENDRICKSON, ETHAN |
D4-EVO23326 |
3 |
77.14 |
4739********3892 |
074119 |
01/14/2024 |
| HERGES, BENJAMIN |
D4-EVO4635 |
3 |
34.20 |
5175********0426 |
014068 |
01/14/2024 |
| HERMAN, GALE |
D4-EVO17220 |
3 |
45.00 |
4100********9186 |
81258D |
01/14/2024 |
| HERMAN, HOLLY |
D4-EVO12625 |
3 |
85.88 |
4100********9186 |
81049D |
01/14/2024 |
| HILLUKKA, PRESTON |
D4-EVO19873 |
3 |
34.20 |
4465********0709 |
014484 |
01/14/2024 |
| HOWAR, RYAN |
D4-EVO23487 |
3 |
34.20 |
4739********1198 |
074121 |
01/14/2024 |
| HUSTING, WILL |
D4-FM002839 |
3 |
34.20 |
5175********7883 |
014049 |
01/14/2024 |
| JACOBSON, ROBERT |
D4-EVO19113 |
3 |
34.20 |
4342********4160 |
013199 |
01/14/2024 |
| JAMES, FRANK |
D4-EVO20491 |
3 |
34.20 |
4190********5288 |
020169 |
01/14/2024 |
| JOHNSON, ELISA |
D4-MN200152 |
3 |
34.20 |
4465********4968 |
014667 |
01/14/2024 |
| KRUCK, NICOLE |
D4-PAV0125 |
3 |
5.37 |
4342********5432 |
075109 |
01/14/2024 |
| KUMPULA, TROY |
D4-EVO16863 |
3 |
34.20 |
4342********3732 |
099008 |
01/14/2024 |
| KUNDE, LISA |
D4-G105397 |
3 |
34.20 |
4342********2037 |
000653 |
01/14/2024 |
| LANDA, NICHOLE |
D4-LAN1108 |
3 |
55.74 |
4147********7605 |
07310D |
01/14/2024 |
| LENNOX, GORDON |
D4-EVO16015 |
3 |
34.20 |
5121********5043 |
01401T |
01/14/2024 |
| LOCH, CONNOR |
D4-EVO13117 |
3 |
34.20 |
4147********1149 |
03733D |
01/14/2024 |
| LOGAN, MELISSA |
D4-EVO17233 |
3 |
42.94 |
5153********4409 |
03736Z |
01/14/2024 |
| LOUKUSA, KYLE |
D4-EVO20035 |
3 |
34.20 |
4342********7107 |
012961 |
01/14/2024 |
| LUEBKE, TESSA |
D4-EVO23220 |
3 |
34.20 |
5129********0545 |
074126 |
01/14/2024 |
| LUHNING, SAMANTHA |
D4-EVO20434 |
3 |
34.20 |
4190********6579 |
007661 |
01/14/2024 |
| LUNDQUIST, JESSIE |
D4-EVO23216 |
3 |
135.54 |
5175********1177 |
014136 |
01/14/2024 |
| MANZANILLA, ROSA |
D4-F108336 |
3 |
39.57 |
5129********7264 |
074126 |
01/14/2024 |
| MARTELL, MAGDALENA |
D4-EVO17284 |
3 |
77.14 |
4342********6212 |
061866 |
01/14/2024 |
| MARX, ANDREW |
D4-MAR1012 |
3 |
34.20 |
4991********4703 |
014779 |
01/14/2024 |
| MAYVILLE, MARK |
D4-EVO13070 |
3 |
10.80 |
4342********9431 |
098440 |
01/14/2024 |
| MEIDINGER, AMY LEE |
D4-EVO23250 |
3 |
55.80 |
5463********3876 |
03849P |
01/14/2024 |
| MEIDINGER, CHAD |
D4-EVO23241 |
3 |
34.20 |
5463********8200 |
03868P |
01/14/2024 |
| MELSHA, CHARLES |
D4-EVO9808 |
3 |
45.00 |
4465********5277 |
014209 |
01/14/2024 |
| MENDEZ, ADRIEN |
D4-EVO23289 |
3 |
34.20 |
3798*******2032 |
119289 |
01/14/2024 |
| MENDEZ, BORIS |
D4-EVO23269 |
3 |
42.94 |
4353********7527 |
074129 |
01/14/2024 |
| MOORE, BOB |
D4-F108100 |
3 |
39.57 |
4342********8591 |
027078 |
01/14/2024 |
| NGANGO, ALAIN |
D4-EVO23267 |
3 |
87.88 |
5175********7933 |
014615 |
01/14/2024 |
| NGANGO, SALIOU |
D4-EVO23268 |
3 |
87.88 |
5175********7933 |
014158 |
01/14/2024 |
| NOYA, ENZO |
D4-EVO20338 |
3 |
34.20 |
4489********4189 |
014123 |
01/14/2024 |
| OLSON, CARTER |
D4-EVO20057 |
3 |
44.94 |
5122********8228 |
24435Z |
01/14/2024 |
| OWENS, DAVID |
D4-G100136 |
3 |
66.40 |
4342********7067 |
023181 |
01/14/2024 |
| PETERSON, ERIK |
D4-EVO17275 |
3 |
77.14 |
4190********9402 |
008681 |
01/14/2024 |
| PHANG, MAI |
D4-EVO20369 |
3 |
10.80 |
5223********6634 |
512103 |
01/14/2024 |
| PIERCE, GUS |
D4-PIE0328 |
3 |
34.20 |
4042********1044 |
552567 |
01/14/2024 |
| POMERLEAU, DANIEL |
D4-EVO20067 |
3 |
34.20 |
5156********3488 |
03992Z |
01/14/2024 |
| POMERLEAU, LACEE |
D4-EVO19995 |
3 |
45.00 |
5156********3488 |
04068Z |
01/14/2024 |
| QUIROGA, JOSE |
D4-EVO23472 |
3 |
34.20 |
3780*******1004 |
129061 |
01/14/2024 |
| RECIO, RAMON |
D4-EVO15985 |
3 |
34.20 |
4430********9411 |
296294 |
01/14/2024 |
| ROJAS, JASMINE |
D4-EVO20506 |
3 |
34.20 |
4861********5887 |
000785 |
01/14/2024 |
| SADOWSKI, JACK |
D4-EVO20462 |
3 |
34.20 |
6011********9012 |
01498R |
01/14/2024 |
| SANTA LUCIA, TONY |
D4-EVO23397 |
3 |
55.80 |
4147********0293 |
04072D |
01/14/2024 |
| SIMS, MARVIN |
D4-MN200099 |
3 |
34.20 |
4342********6408 |
042199 |
01/14/2024 |
| SMITH, JODI |
D4-SMI0721 |
3 |
34.20 |
4465********1190 |
014659 |
01/14/2024 |
| SMITH, TODD |
D4-G100781 |
3 |
32.20 |
5114********4558 |
237126 |
01/14/2024 |
| STARIN, GAVIN |
D4-EVO13753 |
3 |
34.20 |
6011********2997 |
01423R |
01/14/2024 |
| STARKKA, DANIEL |
D4-EVO9818 |
3 |
34.20 |
4554********0910 |
034138 |
01/14/2024 |
| STEVENS, DANI |
D4-EVO20607 |
3 |
34.20 |
5108********6770 |
074138 |
01/14/2024 |
| THOMPSON, JACK |
D4-THO0418 |
3 |
34.20 |
4465********4190 |
014783 |
01/14/2024 |
| UPHOFF, TIM |
D4-EVO23404 |
3 |
34.20 |
4342********2811 |
098015 |
01/14/2024 |
| WATSON, REBECCA |
D4-EVO15875 |
3 |
45.00 |
5360********3629 |
908459 |
01/14/2024 |
| WAVINAK, STACEY |
D4-10336A |
3 |
34.20 |
4465********0260 |
014367 |
01/14/2024 |
| WESTER, STEVE |
D4-G105657 |
3 |
44.94 |
4342********5937 |
002160 |
01/14/2024 |
| WILL, JEFF |
D4-G102156 |
3 |
23.46 |
4342********8226 |
073762 |
01/14/2024 |
| WOLKERSTORFER, BREEANNA |
D4-EVO12759 |
3 |
12.80 |
5175********5667 |
014869 |
01/14/2024 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
291.08 |
| 27 |
MasterCard |
1310.39 |
| 61 |
Visa |
2613.76 |
| 3 |
Discover |
156.28 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4371.51 |