Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, LOGAN |
D4-EVO20438 |
3 |
34.20 |
4112********7367 |
014948 |
02/14/2024 |
| ANDERSON, JAMES |
D4-EVO7084 |
3 |
34.20 |
5175********9269 |
014894 |
02/14/2024 |
| ANDERSON, LUCAS |
D4-EVO23392 |
3 |
34.20 |
4342********8207 |
006904 |
02/14/2024 |
| ANDERSON, SANDRA |
D4-G104074 |
3 |
34.20 |
4000********4323 |
711610 |
02/14/2024 |
| ARBOGAST, JOSH |
D4-FM003242 |
3 |
34.20 |
4465********1533 |
014662 |
02/14/2024 |
| BALLARD, CRYSTAL |
D4-EVO12633 |
3 |
34.20 |
3722*******2018 |
145633 |
02/14/2024 |
| BALLARD, DAVID |
D4-BAL0129 |
3 |
34.20 |
3722*******2018 |
123447 |
02/14/2024 |
| BALLENSKY, CRAIG |
D4-EVO9318 |
3 |
23.46 |
4342********6099 |
014355 |
02/14/2024 |
| BATCHELDER, JOHN |
D4-EVO23506 |
3 |
34.20 |
5512********1892 |
264829 |
02/14/2024 |
| BECKLUND, PRESTON |
D4-EVO20532 |
3 |
44.94 |
5175********5549 |
014741 |
02/14/2024 |
| BELDE, JANEY |
D4-EVO23308 |
3 |
32.20 |
5113********7240 |
392075 |
02/14/2024 |
| BELDE, JOHN |
D4-EVO21471 |
3 |
75.14 |
5113********7240 |
361541 |
02/14/2024 |
| BENSON, AVERY |
D4-BEN0608 |
3 |
34.20 |
4895********4377 |
071700 |
02/14/2024 |
| BENSON, LUKE |
D4-EVO20566 |
3 |
45.00 |
4342********1357 |
017734 |
02/14/2024 |
| BERGANZA, DAVID |
D4-EVO23565 |
3 |
4.20 |
5369********2777 |
R06503 |
02/14/2024 |
| BRADFORD, RON |
D4-EVO12642 |
3 |
32.20 |
4465********1880 |
014764 |
02/14/2024 |
| BREVIG, JASON |
D4-EVO17379 |
3 |
77.14 |
3792*******1028 |
134588 |
02/14/2024 |
| CAMBARA, JUAN |
D4-EVO12876 |
3 |
34.20 |
5175********1135 |
014678 |
02/14/2024 |
| CARDENAS, KAREN |
D4-EVO23523 |
3 |
34.20 |
4342********2549 |
070596 |
02/14/2024 |
| CARLSON, LOGAN |
D4-EVO23231 |
3 |
34.20 |
4342********8570 |
082825 |
02/14/2024 |
| CHRISTENSEN, GAVALLAN |
D4-EVO9720 |
3 |
34.20 |
4342********9804 |
070171 |
02/14/2024 |
| CLAUSEN, SHANNON |
D4-EVO17422 |
3 |
44.94 |
4342********7682 |
008443 |
02/14/2024 |
| CONDON, RHONDA |
D4-EVO23140 |
3 |
32.20 |
4022********9618 |
024451 |
02/14/2024 |
| CUMMINGS, BAYLEE |
D4-EVO24779 |
3 |
44.94 |
5113********4033 |
322689 |
02/14/2024 |
| CURCHILL, TIM |
D4-EVO19980 |
3 |
34.20 |
5463********0656 |
01107P |
02/14/2024 |
| DAHLHEIMER, LUKE |
D4-G101119 |
3 |
10.80 |
4342********0377 |
017917 |
02/14/2024 |
| ERICKSON, ERIC |
D4-FM003379 |
3 |
39.63 |
4342********7673 |
099971 |
02/14/2024 |
| ESPINOZA, LEANDRO |
D4-EVO23489 |
3 |
77.14 |
4342********3108 |
027554 |
02/14/2024 |
| ESPINOZA, LUIS |
D4-G101915 |
3 |
28.83 |
4342********2041 |
096878 |
02/14/2024 |
| FRANCO, CARLOS |
D4-cfra0712 |
3 |
77.14 |
4895********5975 |
071705 |
02/14/2024 |
| GABER, BRANDON |
D4-GAB1231 |
3 |
34.20 |
4342********5069 |
045386 |
02/14/2024 |
| GMACH, MATTHEW |
D4-EVO23299 |
3 |
13.96 |
5261********1319 |
934563 |
02/14/2024 |
| GOEBEL, TALON |
D4-EVO16076 |
3 |
34.20 |
4060********5299 |
01184C |
02/14/2024 |
| GRAM, BEN |
D4-EVO23485 |
3 |
77.14 |
3722*******2005 |
160812 |
02/14/2024 |
| GREENSIDE, LOGAN |
D4-EVO23383 |
3 |
34.20 |
4190********7438 |
026459 |
02/14/2024 |
| GROFF, BRAYDEN |
D4-EVO23205 |
3 |
34.20 |
4535********1164 |
H75186 |
02/14/2024 |
| GRUENHAGEN, CHRISTINA |
D4-EVO15826 |
3 |
44.94 |
5175********6866 |
014785 |
02/14/2024 |
| GUERRE, SAM |
D4-EVO23328 |
3 |
45.00 |
4342********9157 |
003714 |
02/14/2024 |
| HANAWALT, JUSTIN |
D4-HAN0308 |
3 |
39.57 |
4342********2092 |
008462 |
02/14/2024 |
| HARMS, RHONDA |
D4-EVO3056 |
3 |
39.57 |
4190********7359 |
008993 |
02/14/2024 |
| HAWTHORNE, JESSICA |
D4-HAWT0622 |
3 |
44.94 |
6011********0939 |
01438Q |
02/14/2024 |
| HEGLAND, TIM |
D4-EVO17208 |
3 |
47.00 |
4553********4949 |
664961 |
02/14/2024 |
| HELLMAN, EVAN |
D4-EVO23451 |
3 |
44.94 |
5129********3073 |
071709 |
02/14/2024 |
| HENDRICKSON, ETHAN |
D4-EVO23326 |
3 |
34.20 |
4739********3892 |
071709 |
02/14/2024 |
| HERGES, BENJAMIN |
D4-EVO4635 |
3 |
34.20 |
5175********0426 |
014503 |
02/14/2024 |
| HERMAN, GALE |
D4-EVO17220 |
3 |
45.00 |
4100********9186 |
24400D |
02/14/2024 |
| HERMAN, HOLLY |
D4-EVO12625 |
3 |
42.94 |
4100********9186 |
24762D |
02/14/2024 |
| HERNANDEZ, YANCI |
D4-EVO23527 |
3 |
34.20 |
4802********7971 |
015735 |
02/14/2024 |
| HICOK, NANCY |
D4-EVO23494 |
3 |
34.20 |
4037********2821 |
704171 |
02/14/2024 |
| HILLUKKA, PRESTON |
D4-EVO19873 |
3 |
34.20 |
4465********0709 |
014793 |
02/14/2024 |
| HOLTHUES, BILL |
D4-EVO23601 |
3 |
36.22 |
4867********3829 |
011708 |
02/14/2024 |
| HOWAR, RYAN |
D4-EVO23487 |
3 |
77.14 |
4739********1198 |
071712 |
02/14/2024 |
| HUHTA, COLIN |
D4-EVO23594 |
3 |
34.20 |
4586********8516 |
H75213 |
02/14/2024 |
| HUMPHREYS, JOHN |
D4-EVO23515 |
3 |
34.20 |
4190********9328 |
002467 |
02/14/2024 |
| HUSTING, WILL |
D4-FM002839 |
3 |
34.20 |
5175********7883 |
014530 |
02/14/2024 |
| JACOBSON, ROBERT |
D4-EVO19113 |
3 |
35.20 |
4342********4160 |
056483 |
02/14/2024 |
| JAMES, FRANK |
D4-EVO20491 |
3 |
34.20 |
4190********5288 |
020886 |
02/14/2024 |
| JOHNSON, ELISA |
D4-MN200152 |
3 |
34.20 |
4465********4968 |
014821 |
02/14/2024 |
| KRUCK, NICOLE |
D4-PAV0125 |
3 |
5.37 |
4342********5432 |
015519 |
02/14/2024 |
| KUNDE, LISA |
D4-G105397 |
3 |
34.20 |
4342********2037 |
061688 |
02/14/2024 |
| LANDA, NICHOLE |
D4-LAN1108 |
3 |
55.74 |
4147********7605 |
03155D |
02/14/2024 |
| LENNOX, GORDON |
D4-EVO16015 |
3 |
34.20 |
5121********5043 |
01419T |
02/14/2024 |
| LOCH, CONNOR |
D4-EVO13117 |
3 |
34.20 |
4147********1149 |
01462D |
02/14/2024 |
| LOCH, JEREMY |
D4-EVO23607 |
3 |
73.20 |
5528********0128 |
01484Q |
02/14/2024 |
| LUHNING, SAMANTHA |
D4-EVO20434 |
3 |
34.20 |
4190********6579 |
008858 |
02/14/2024 |
| LUNDQUIST, JESSIE |
D4-EVO23216 |
3 |
34.20 |
5175********1177 |
014021 |
02/14/2024 |
| MANZANILLA, ROSA |
D4-F108336 |
3 |
39.57 |
5129********7264 |
071718 |
02/14/2024 |
| MARX, ANDREW |
D4-MAR1012 |
3 |
34.20 |
4991********4703 |
014046 |
02/14/2024 |
| MAYVILLE, MARK |
D4-EVO13070 |
3 |
10.80 |
4342********9431 |
037492 |
02/14/2024 |
| MEIDINGER, AMY LEE |
D4-EVO23250 |
3 |
55.80 |
5463********3876 |
01594P |
02/14/2024 |
| MEIDINGER, CHAD |
D4-EVO23241 |
3 |
34.20 |
5463********8200 |
01595P |
02/14/2024 |
| MELSHA, CHARLES |
D4-EVO9808 |
3 |
45.00 |
4465********5277 |
014118 |
02/14/2024 |
| MENDEZ, ADRIEN |
D4-EVO23289 |
3 |
34.20 |
3798*******2032 |
171698 |
02/14/2024 |
| MOORE, BOB |
D4-F108100 |
3 |
39.57 |
4342********8591 |
063571 |
02/14/2024 |
| NGANGO, ALAIN |
D4-EVO23267 |
3 |
44.94 |
5175********7933 |
014620 |
02/14/2024 |
| NGANGO, SALIOU |
D4-EVO23268 |
3 |
44.94 |
5175********7933 |
014220 |
02/14/2024 |
| NOYA, ENZO |
D4-EVO20338 |
3 |
77.14 |
4489********4189 |
014552 |
02/14/2024 |
| OLSON, CARTER |
D4-EVO20057 |
3 |
44.94 |
5122********8228 |
54950Z |
02/14/2024 |
| PETERSON, ERIK |
D4-EVO17275 |
3 |
32.20 |
4190********9402 |
002012 |
02/14/2024 |
| PHANG, MAI |
D4-EVO20369 |
3 |
10.80 |
5223********6634 |
360640 |
02/14/2024 |
| PIERCE, GUS |
D4-PIE0328 |
3 |
34.20 |
4042********1044 |
551938 |
02/14/2024 |
| POMERLEAU, DANIEL |
D4-EVO20067 |
3 |
34.20 |
5156********3488 |
01724Z |
02/14/2024 |
| POMERLEAU, LACEE |
D4-EVO19995 |
3 |
45.00 |
5156********3488 |
01710Z |
02/14/2024 |
| QUIROGA, JOSE |
D4-EVO23472 |
3 |
34.20 |
3780*******1004 |
192798 |
02/14/2024 |
| ROJAS, JASMINE |
D4-EVO20506 |
3 |
34.20 |
4861********5887 |
000787 |
02/14/2024 |
| ROSKE, DEREK |
D4-EVO23573 |
3 |
44.94 |
4147********9193 |
704171 |
02/14/2024 |
| SADOWSKI, JACK |
D4-EVO20462 |
3 |
34.20 |
6011********9012 |
01474R |
02/14/2024 |
| SANTA LUCIA, TONY |
D4-EVO23397 |
3 |
55.80 |
4147********0293 |
01770D |
02/14/2024 |
| SIMS, MARVIN |
D4-MN200099 |
3 |
34.20 |
4342********6408 |
038307 |
02/14/2024 |
| SMITH, JODI |
D4-SMI0721 |
3 |
34.20 |
4465********1190 |
014648 |
02/14/2024 |
| SMITH, TODD |
D4-G100781 |
3 |
32.20 |
5114********4558 |
996750 |
02/14/2024 |
| STARIN, GAVIN |
D4-EVO13753 |
3 |
34.20 |
6011********2997 |
01482R |
02/14/2024 |
| STARKKA, DANIEL |
D4-EVO9818 |
3 |
34.20 |
4554********0910 |
031728 |
02/14/2024 |
| STEVENS, DANI |
D4-EVO20607 |
3 |
34.20 |
5108********6770 |
071728 |
02/14/2024 |
| THOMPSON, JACK |
D4-THO0418 |
3 |
34.20 |
4465********4190 |
014308 |
02/14/2024 |
| UPHOFF, TIM |
D4-EVO23404 |
3 |
77.14 |
4342********2811 |
083033 |
02/14/2024 |
| VELAZQUEZ, ZEA |
D4-EVO23584 |
3 |
34.20 |
4342********5463 |
087694 |
02/14/2024 |
| WALSH, CALLISTA |
D4-EVO20503 |
3 |
34.20 |
4342********4820 |
038688 |
02/14/2024 |
| WATSON, REBECCA |
D4-EVO15875 |
3 |
45.00 |
5360********3629 |
809217 |
02/14/2024 |
| WAVINAK, STACEY |
D4-10336A |
3 |
34.20 |
4465********0260 |
014703 |
02/14/2024 |
| WESTER, STEVE |
D4-G105657 |
3 |
44.94 |
4342********5937 |
086731 |
02/14/2024 |
| WOLKERSTORFER, BREEANNA |
D4-EVO12759 |
3 |
12.80 |
5175********5667 |
014041 |
02/14/2024 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
291.08 |
| 30 |
MasterCard |
1130.65 |
| 63 |
Visa |
2436.22 |
| 3 |
Discover |
113.34 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3971.29 |