Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECKER, AARON |
D4-EVO23630 |
5 |
34.20 |
3725*******1007 |
184240 |
02/28/2024 |
| BODELL, JOSH |
D4-EVO12842 |
5 |
3.00 |
4342********8409 |
077889 |
02/28/2024 |
| DAVALOS, MATTHEW |
D4-EVO23377 |
5 |
42.94 |
5143********1770 |
322516 |
02/28/2024 |
| DINVILLE, ANTHONY |
D4-EVO15636 |
5 |
42.94 |
4342********3778 |
013292 |
02/28/2024 |
| GIBBS, NICOLE |
D4-EVO23391 |
5 |
42.94 |
4147********1856 |
04427D |
02/28/2024 |
| GIEBENHAIN, GREGORY |
D4-GIE1113 |
5 |
42.94 |
5424********8225 |
07275P |
02/28/2024 |
| GRAY, HEIDI |
D4-WEB825166 |
5 |
34.20 |
4447********2909 |
028993 |
02/28/2024 |
| GUSTAFSON, JACK |
D4-EVO23470 |
5 |
42.94 |
4342********3727 |
093603 |
02/28/2024 |
| HEINZEN, MIKE |
D4-EVO25553 |
5 |
47.00 |
5201********0519 |
00882P |
02/28/2024 |
| JACOBSON, ERIC |
D4-JAC0909 |
5 |
44.20 |
4232********4713 |
060717 |
02/28/2024 |
| JOHNSON, NATHAN |
D4-NAJO0214 |
5 |
42.94 |
4342********7197 |
032365 |
02/28/2024 |
| KOPFF, NANCY |
D4-EVO23621 |
5 |
55.68 |
4037********8204 |
218284 |
02/28/2024 |
| LUNDQUIST, BARB |
D4-EVO25546 |
5 |
55.68 |
4037********8636 |
218284 |
02/28/2024 |
| MEYER, NATHANIEL |
D4-EVO20370 |
5 |
3.76 |
4342********6700 |
019666 |
02/28/2024 |
| MILLER, DEAN |
D4-EVO25544 |
5 |
34.20 |
4147********9819 |
04598C |
02/28/2024 |
| MUNOZ MENDOZA, ISABEL |
D4-MUN1209 |
5 |
34.20 |
4342********5716 |
022993 |
02/28/2024 |
| NIELSEN, CHRISTOPHER |
D4-EVO25538 |
5 |
34.20 |
4185********9814 |
04611D |
02/28/2024 |
| PAYNE, JOHN |
D4-EVO23643 |
5 |
34.20 |
3798*******2000 |
107630 |
02/28/2024 |
| REWALD, JAKE |
D4-G100879 |
5 |
14.86 |
4306********0990 |
024822 |
02/28/2024 |
| RODRIGUEZ, JEREMY |
D4-EVO23634 |
5 |
34.20 |
4022********0145 |
EA0B86 |
02/28/2024 |
| ROMANI, REED |
D4-EVO24727 |
5 |
100.68 |
4094********0905 |
218284 |
02/28/2024 |
| SWENSON, ADAM |
D4-EVO11978 |
5 |
4.76 |
4739********0480 |
024823 |
02/28/2024 |
| WHINNERY, JACK |
D4-EVO20522 |
5 |
28.83 |
4353********5556 |
024825 |
02/28/2024 |
| ZIERDEN, MATTHEW |
D4-EVO15912 |
5 |
44.20 |
4342********1893 |
095756 |
02/28/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
68.40 |
| 3 |
MasterCard |
132.88 |
| 19 |
Visa |
698.41 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
899.69 |