Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JOSHUA |
D4-EVO20317 |
2 |
34.20 |
4094********4977 |
607092 |
03/07/2024 |
| ARCHAMBAULT, ABBY |
D4-ARC0724 |
2 |
32.20 |
4190********9633 |
006198 |
03/07/2024 |
| ASHTON, BRANDON |
D4-EVO23604 |
2 |
47.20 |
4143********8634 |
930286 |
03/07/2024 |
| BARTH, BRANDON |
D4-BAR0826 |
2 |
10.80 |
4306********3149 |
062914 |
03/07/2024 |
| BARTHEL, KAMI |
D4-EVO12735 |
2 |
34.20 |
5113********2057 |
730499 |
03/07/2024 |
| BECKER, LINDA |
D4-EVO20565 |
2 |
34.20 |
5466********4139 |
35775Z |
03/07/2024 |
| BECKMAN, BRIDGET |
D4-BEC1107 |
2 |
80.51 |
4342********3411 |
088194 |
03/07/2024 |
| BERNER, JACK |
D4-EVO23638 |
2 |
34.20 |
4157********0362 |
469980 |
03/07/2024 |
| BERTRAM, NICK |
D4-EVO12713 |
2 |
34.20 |
4147********1549 |
007103 |
03/07/2024 |
| BLACKSTONE, TED |
D4-EVO13097 |
2 |
34.20 |
4037********5363 |
607092 |
03/07/2024 |
| BLACKSTONE, TOM |
D4-EVO15906 |
2 |
34.20 |
4895********7842 |
062917 |
03/07/2024 |
| BORGERDING, GRACE |
D4-EVO23313 |
2 |
42.94 |
6011********1238 |
00773R |
03/07/2024 |
| BOURGEOIS, GINA |
D4-EVO19996 |
2 |
34.20 |
4190********1041 |
031670 |
03/07/2024 |
| BRANT, JEN |
D4-BRA0902 |
2 |
32.20 |
4789********5137 |
064387 |
03/07/2024 |
| BUENNICH, NOAH |
D4-EVO23341 |
2 |
34.20 |
4690********3114 |
981367 |
03/07/2024 |
| BYCE, NEIL |
D4-EVO23327 |
2 |
34.20 |
4400********3358 |
04684C |
03/07/2024 |
| CARLSON, DEAN |
D4-EVO16023 |
2 |
45.00 |
5401********6685 |
08227B |
03/07/2024 |
| CHRISTENSEN, LANCE |
D4-EVO20432 |
2 |
77.14 |
5431********6168 |
543668 |
03/07/2024 |
| CRAIG, IAN |
D4-G102451 |
2 |
34.20 |
4798********9102 |
607092 |
03/07/2024 |
| DUFRANE, DENNIS |
D4-WEB303521 |
2 |
34.20 |
4342********5595 |
005371 |
03/07/2024 |
| ERICKSON, JESSE |
D4-EVO15899 |
2 |
61.17 |
4147********2727 |
07972I |
03/07/2024 |
| GILLESPIE, JORDAN |
D4-EVO23168 |
2 |
54.20 |
4306********9198 |
062932 |
03/07/2024 |
| GODETTE, KAILEE |
D4-EVO20261 |
2 |
34.20 |
5360********6006 |
190949 |
03/07/2024 |
| GRIMLEY, JAX |
D4-EVO23339 |
2 |
34.20 |
5302********8276 |
907863 |
03/07/2024 |
| GUITERREZ-MACIA, ANDREA |
D4-EVO23645 |
2 |
34.20 |
4342********5753 |
011960 |
03/07/2024 |
| GUZMAN, JORGE |
D4-EVO23649 |
2 |
34.20 |
4266********1972 |
08003D |
03/07/2024 |
| HAMMOND, CHRISTOPHER |
D4-EVO20279 |
2 |
34.20 |
4465********3691 |
007125 |
03/07/2024 |
| HARCHANKO, DAVID |
D4-FM003386 |
2 |
34.20 |
4259********4495 |
053491 |
03/07/2024 |
| HAWKES, ANDREW |
D4-EVO23408 |
2 |
34.20 |
4861********0519 |
005221 |
03/07/2024 |
| HECIMOVICH, DARRIN |
D4-EVO20493 |
2 |
45.00 |
5175********0507 |
007341 |
03/07/2024 |
| HENNE, MADISON |
D4-EVO23177 |
2 |
34.20 |
5105********9075 |
832400 |
03/07/2024 |
| HOLMBERG, JANE |
D4-EVO15847 |
2 |
47.00 |
5424********0711 |
43294P |
03/07/2024 |
| HUEBNER, CONNER |
D4-EVO20251 |
2 |
44.94 |
5175********4820 |
007307 |
03/07/2024 |
| HUSTING, WILL |
D4-FM002839 |
2 |
10.80 |
5175********7883 |
007509 |
03/07/2024 |
| JARQUIN CONTRER, OSVALDO |
D4-WEB889416 |
2 |
34.20 |
5156********4805 |
08091Z |
03/07/2024 |
| JIMENEZ, CELIA |
D4-EVO16893 |
2 |
10.80 |
4342********4051 |
027625 |
03/07/2024 |
| JOHNSON, MADELYN |
D4-EVO23640 |
2 |
34.20 |
4465********4561 |
007260 |
03/07/2024 |
| JURMU, JANELLE |
D4-EVO23365 |
2 |
34.20 |
4190********4870 |
030323 |
03/07/2024 |
| KARSTENS, KARI |
D4-EVO6764 |
2 |
77.40 |
5306********6340 |
149714 |
03/07/2024 |
| KING, MARCUS |
D4-EVO23651 |
2 |
2.00 |
4143********2505 |
691608 |
03/07/2024 |
| KLEIN, MEGAN |
D4-EVO23491 |
2 |
44.94 |
4266********5720 |
08130D |
03/07/2024 |
| KOCIEMBA, MICHAEL |
D4-FE000377 |
2 |
34.20 |
4342********1292 |
003059 |
03/07/2024 |
| KOFORD, LAURA |
D4-EVO23688 |
2 |
1.00 |
6011********1953 |
00781Q |
03/07/2024 |
| KRATS, SAMUEL |
D4-EVO20248 |
2 |
34.20 |
4342********4856 |
019859 |
03/07/2024 |
| KRCMA, GABRIAL |
D4-EVO3178 |
2 |
77.14 |
6011********9559 |
00796Q |
03/07/2024 |
| KRUCK, NICOLE |
D4-PAV0125 |
2 |
34.20 |
4342********5432 |
062464 |
03/07/2024 |
| KRUMREI, PAUL |
D4-FM003380 |
2 |
45.00 |
4342********9583 |
099612 |
03/07/2024 |
| LAMBERT, JAKE |
D4-EVO23183 |
2 |
34.20 |
4342********7475 |
043574 |
03/07/2024 |
| LINDLEY, ALEX |
D4-EVO1714 |
2 |
34.20 |
4342********3169 |
072547 |
03/07/2024 |
| LOPEZ, HECTOR |
D4-EVO15882 |
2 |
44.94 |
5129********1163 |
062941 |
03/07/2024 |
| MAAS, KRISTIN |
D4-EVO23407 |
2 |
34.20 |
4739********7143 |
062940 |
03/07/2024 |
| MAI, PHIL |
D4-EVO20341 |
2 |
22.20 |
4190********6374 |
006231 |
03/07/2024 |
| MCDERMOTT, GABE |
D4-EVO20060 |
2 |
34.20 |
4147********4226 |
007230 |
03/07/2024 |
| MEYERS, STEPHEN |
D4-EVO20045 |
2 |
55.80 |
3792*******1009 |
149592 |
03/07/2024 |
| MICHAELS, CATALINA |
D4-EVO16118 |
2 |
34.20 |
5113********2987 |
550050 |
03/07/2024 |
| MILLER, DALLAS |
D4-EVO12837 |
2 |
34.20 |
4342********0086 |
005130 |
03/07/2024 |
| MINERO, SILVIA |
D4-EVO23403 |
2 |
45.00 |
5175********7525 |
007479 |
03/07/2024 |
| MORAN, GERALD |
D4-EVO12666 |
2 |
12.80 |
4147********9466 |
607092 |
03/07/2024 |
| MORK, MICHAEL |
D4-EVO23353 |
2 |
44.94 |
4342********1920 |
055949 |
03/07/2024 |
| NEIBER, APRIL |
D4-EVO23358 |
2 |
34.20 |
5175********5385 |
007127 |
03/07/2024 |
| NEMITZ, BRIELLE |
D4-EVO13007 |
2 |
34.20 |
4147********0775 |
08323C |
03/07/2024 |
| NERVIG, METTHEW |
D4-MNER0104 |
2 |
34.20 |
5198********8767 |
008140 |
03/07/2024 |
| OLSON, DANIEL |
D4-G101780 |
2 |
34.20 |
4147********3791 |
08353I |
03/07/2024 |
| PACHAN, ANTHONY |
D4-PAC1992 |
2 |
34.20 |
4037********0754 |
607092 |
03/07/2024 |
| PECARINA, ALAN |
D4-EVO15950 |
2 |
47.00 |
4190********6273 |
015161 |
03/07/2024 |
| PETER, WENDY |
D4-EVO20577 |
2 |
34.20 |
5117********2436 |
08379B |
03/07/2024 |
| PETERSON, JESSICA |
D4-FM002848 |
2 |
34.20 |
4147********5465 |
607092 |
03/07/2024 |
| PHANG, MAI |
D4-EVO20369 |
2 |
34.20 |
5223********6634 |
791205 |
03/07/2024 |
| PIETIG, SALLY |
D4-EVO19997 |
2 |
45.00 |
3795*******2010 |
188411 |
03/07/2024 |
| PROVENCHER, KYLE |
D4-EVO20502 |
2 |
34.20 |
5302********4850 |
907866 |
03/07/2024 |
| REAGAN, SHANNON |
D4-EVO17204 |
2 |
34.20 |
4342********6048 |
089328 |
03/07/2024 |
| REMME, BRIAN |
D4-EVO20495 |
2 |
8.21 |
4342********0288 |
065293 |
03/07/2024 |
| RENDEROS-SERMEN, RICARDO |
D4-EVO20463 |
2 |
10.80 |
4259********1968 |
062888 |
03/07/2024 |
| REYES, GENARO |
D4-EVO23413 |
2 |
34.20 |
5175********7525 |
007548 |
03/07/2024 |
| ROSSBERG, ADAM |
D4-EVO6885 |
2 |
34.20 |
4342********1443 |
063123 |
03/07/2024 |
| SA-ID, ELYSE |
D4-EVO23193 |
2 |
48.63 |
5376********0276 |
751221 |
03/07/2024 |
| SANDMANN, NOAH |
D4-NOAHSA0429 |
2 |
34.20 |
4342********3348 |
056733 |
03/07/2024 |
| SCHAFFER, PAUL |
D4-EVO23529 |
2 |
34.20 |
5175********7147 |
007730 |
03/07/2024 |
| SCHERR, DAVID |
D4-SCH0629 |
2 |
38.15 |
5129********2441 |
062950 |
03/07/2024 |
| SCHMOLL, MITZI |
D4-EVO23293 |
2 |
34.20 |
5175********1437 |
007588 |
03/07/2024 |
| SCHRADER, ELENA |
D4-EVO19988 |
2 |
45.00 |
5108********1221 |
062955 |
03/07/2024 |
| SCHUNEMAN, NATALIE |
D4-EVO20334 |
2 |
34.20 |
4094********4977 |
607092 |
03/07/2024 |
| SCOTT, ALLISON |
D4-EVO20081 |
2 |
34.20 |
5230********7594 |
08558Z |
03/07/2024 |
| SEE, TRAVIS |
D4-EVO20549 |
2 |
34.20 |
4553********6449 |
758272 |
03/07/2024 |
| SIMONSEN, AARON |
D4-FM003346 |
2 |
34.20 |
4147********7905 |
607092 |
03/07/2024 |
| SPARTZ, RICHARD |
D4-EVO20306 |
2 |
34.20 |
5360********1832 |
149720 |
03/07/2024 |
| STANGER, ALEA |
D4-EVO16130 |
2 |
87.94 |
4535********4981 |
H71807 |
03/07/2024 |
| STANGER, DALE |
D4-EVO16146 |
2 |
77.14 |
4535********4981 |
H70727 |
03/07/2024 |
| STARYSZAK, AUGUSTINE |
D4-EVO23537 |
2 |
34.20 |
4147********4120 |
08671D |
03/07/2024 |
| SWENSON, ADAM |
D4-EVO11978 |
2 |
34.20 |
4739********0480 |
062956 |
03/07/2024 |
| TORRES-RIOS, FRANCISCO |
D4-EVO23639 |
2 |
34.20 |
4116********4095 |
042956 |
03/07/2024 |
| WATTS, CAMERON |
D4-EVO23233 |
2 |
34.20 |
4190********2512 |
022179 |
03/07/2024 |
| WHITSON, JEFF |
D4-EVO20459 |
2 |
34.20 |
4147********6769 |
08708D |
03/07/2024 |
| WILLIAMS, CAI |
D4-FM002790 |
2 |
34.20 |
4342********5874 |
008452 |
03/07/2024 |
| WILLIAMS, JEFFREY |
D4-MN200818 |
2 |
34.20 |
4739********1603 |
062957 |
03/07/2024 |
| WINKELMAN, KEVIN |
D4-EVO23342 |
2 |
34.20 |
5198********0281 |
008145 |
03/07/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
100.80 |
| 30 |
MasterCard |
1184.60 |
| 61 |
Visa |
2168.45 |
| 3 |
Discover |
121.08 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3574.93 |