Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, LOGAN |
D4-EVO20438 |
3 |
34.20 |
4112********7367 |
014523 |
03/14/2024 |
| ANDERSON, JAMES |
D4-EVO7084 |
3 |
77.14 |
5175********9269 |
014878 |
03/14/2024 |
| ANDERSON, KELSEY |
D4-EVO23679 |
3 |
44.94 |
4342********7383 |
085620 |
03/14/2024 |
| ANDERSON, LUCAS |
D4-EVO23392 |
3 |
77.14 |
4342********8207 |
066450 |
03/14/2024 |
| ANDERSON, SANDRA |
D4-G104074 |
3 |
34.20 |
4000********4323 |
410982 |
03/14/2024 |
| ARBOGAST, JOSH |
D4-FM003242 |
3 |
34.20 |
4465********1533 |
014901 |
03/14/2024 |
| BALLARD, CRYSTAL |
D4-EVO12633 |
3 |
34.20 |
3722*******2018 |
147792 |
03/14/2024 |
| BALLARD, DAVID |
D4-BAL0129 |
3 |
34.20 |
3722*******2018 |
165915 |
03/14/2024 |
| BALLENSKY, CRAIG |
D4-EVO9318 |
3 |
34.20 |
4342********6099 |
049378 |
03/14/2024 |
| BATCHELDER, JOHN |
D4-EVO23506 |
3 |
34.20 |
5512********1892 |
445707 |
03/14/2024 |
| BECKLUND, PRESTON |
D4-EVO20532 |
3 |
44.94 |
5175********5549 |
014886 |
03/14/2024 |
| BELDE, JANEY |
D4-EVO23308 |
3 |
32.20 |
5113********7240 |
391626 |
03/14/2024 |
| BENSON, AVERY |
D4-BEN0608 |
3 |
34.20 |
4895********4377 |
063951 |
03/14/2024 |
| BENSON, LUKE |
D4-EVO20566 |
3 |
45.00 |
4342********1357 |
036055 |
03/14/2024 |
| BERGANZA, DAVID |
D4-EVO23565 |
3 |
34.20 |
5369********2777 |
R02742 |
03/14/2024 |
| BOVEE, KELLY |
D4-EVO23668 |
3 |
55.68 |
4465********9131 |
014722 |
03/14/2024 |
| BRADFORD, RON |
D4-EVO12642 |
3 |
32.20 |
4465********1880 |
014096 |
03/14/2024 |
| CAMBARA, JUAN |
D4-EVO12876 |
3 |
34.20 |
5175********1135 |
014911 |
03/14/2024 |
| CARDENAS, KAREN |
D4-EVO23523 |
3 |
34.20 |
4342********2549 |
070009 |
03/14/2024 |
| CARLSON, LOGAN |
D4-EVO23231 |
3 |
34.20 |
4342********8570 |
031248 |
03/14/2024 |
| CHRISTENSEN, GAVALLAN |
D4-EVO9720 |
3 |
34.20 |
4342********9804 |
012409 |
03/14/2024 |
| CLAUSEN, SHANNON |
D4-EVO17422 |
3 |
44.94 |
4342********7682 |
099142 |
03/14/2024 |
| CONDON, RHONDA |
D4-EVO23140 |
3 |
32.20 |
4022********9618 |
024907 |
03/14/2024 |
| CUMMINGS, BAYLEE |
D4-EVO24779 |
3 |
44.94 |
5113********4033 |
320033 |
03/14/2024 |
| CUMMINGS, CALVIN |
D4-EVO24755 |
3 |
44.94 |
5113********4033 |
320245 |
03/14/2024 |
| CURCHILL, TIM |
D4-EVO19980 |
3 |
34.20 |
5463********0656 |
08651P |
03/14/2024 |
| DAHLHEIMER, LUKE |
D4-G101119 |
3 |
10.80 |
4342********0377 |
065428 |
03/14/2024 |
| DIMICH, JADE |
D4-EVO23678 |
3 |
47.20 |
4022********1831 |
024476 |
03/14/2024 |
| ERICKSON, ERIC |
D4-FM003379 |
3 |
45.00 |
4342********7673 |
091252 |
03/14/2024 |
| ESPINOZA, LEANDRO |
D4-EVO23489 |
3 |
34.20 |
4342********3108 |
043934 |
03/14/2024 |
| ESPINOZA, LUIS |
D4-G101915 |
3 |
34.20 |
4342********2041 |
094897 |
03/14/2024 |
| FRANCO, CARLOS |
D4-cfra0712 |
3 |
34.20 |
4895********5975 |
063957 |
03/14/2024 |
| GABER, BRANDON |
D4-GAB1231 |
3 |
34.20 |
4342********5069 |
000875 |
03/14/2024 |
| GMACH, MATTHEW |
D4-EVO23299 |
3 |
13.96 |
5261********6255 |
778664 |
03/14/2024 |
| GOEBEL, TALON |
D4-EVO16076 |
3 |
54.20 |
4060********5299 |
08775C |
03/14/2024 |
| GRAM, BEN |
D4-EVO23485 |
3 |
34.20 |
3722*******2005 |
108115 |
03/14/2024 |
| GROFF, BRAYDEN |
D4-EVO23205 |
3 |
34.20 |
4535********1164 |
H67479 |
03/14/2024 |
| GRUENHAGEN, CHRISTINA |
D4-EVO15826 |
3 |
44.94 |
5175********6866 |
014051 |
03/14/2024 |
| GUDDAL, NICOLE |
D4-EVO23663 |
3 |
34.20 |
4306********7632 |
064000 |
03/14/2024 |
| GUERRE, SAM |
D4-EVO23328 |
3 |
45.00 |
4342********9157 |
094189 |
03/14/2024 |
| HANAWALT, JUSTIN |
D4-HAN0308 |
3 |
39.57 |
4342********2092 |
005508 |
03/14/2024 |
| HARMS, RHONDA |
D4-EVO3056 |
3 |
39.57 |
4190********7359 |
005201 |
03/14/2024 |
| HAWTHORNE, JESSICA |
D4-HAWT0622 |
3 |
44.94 |
6011********0939 |
01465Q |
03/14/2024 |
| HEGLAND, DAVE |
D4-EVO23315 |
3 |
47.00 |
4400********1795 |
08622D |
03/14/2024 |
| HEGLAND, TIM |
D4-EVO17208 |
3 |
47.00 |
4553********4949 |
787766 |
03/14/2024 |
| HELLMAN, EVAN |
D4-EVO23451 |
3 |
87.88 |
5129********3073 |
064002 |
03/14/2024 |
| HENDRICKSON, ETHAN |
D4-EVO23326 |
3 |
34.20 |
4739********3892 |
064003 |
03/14/2024 |
| HERGES, BENJAMIN |
D4-EVO4635 |
3 |
34.20 |
5175********0426 |
014906 |
03/14/2024 |
| HERMAN, GALE |
D4-EVO17220 |
3 |
45.00 |
4100********9186 |
31223D |
03/14/2024 |
| HERMAN, HOLLY |
D4-EVO12625 |
3 |
42.94 |
4100********9186 |
31070D |
03/14/2024 |
| HERNANDEZ, YANCI |
D4-EVO23527 |
3 |
34.20 |
4802********7971 |
003788 |
03/14/2024 |
| HICOK, NANCY |
D4-EVO23494 |
3 |
34.20 |
4037********2821 |
604104 |
03/14/2024 |
| HOLTHUES, BILL |
D4-EVO23601 |
3 |
57.68 |
4867********3829 |
054007 |
03/14/2024 |
| HOWAR, RYAN |
D4-EVO23487 |
3 |
34.20 |
4739********1198 |
064005 |
03/14/2024 |
| HUHTA, COLIN |
D4-EVO23594 |
3 |
34.20 |
4586********8516 |
H67507 |
03/14/2024 |
| HUMPHREYS, JOHN |
D4-EVO23515 |
3 |
34.20 |
4190********9328 |
011450 |
03/14/2024 |
| HUSTING, WILL |
D4-FM002839 |
3 |
34.20 |
5175********7883 |
014016 |
03/14/2024 |
| JACOBSON, ROBERT |
D4-EVO19113 |
3 |
35.20 |
4342********4160 |
011421 |
03/14/2024 |
| JAMES, FRANK |
D4-EVO20491 |
3 |
34.20 |
4190********5288 |
005586 |
03/14/2024 |
| JOHNSON, ELISA |
D4-MN200152 |
3 |
34.20 |
4465********4968 |
014215 |
03/14/2024 |
| KRUCK, NICOLE |
D4-PAV0125 |
3 |
5.37 |
4342********5432 |
005108 |
03/14/2024 |
| KUMPULA, AMBER |
D4-EVO9745 |
3 |
34.20 |
4342********5295 |
065391 |
03/14/2024 |
| KUNDE, LISA |
D4-G105397 |
3 |
34.20 |
4342********2037 |
082545 |
03/14/2024 |
| LANDA, NICHOLE |
D4-LAN1108 |
3 |
55.74 |
4147********7605 |
07695D |
03/14/2024 |
| LEDAMA, JAMES |
D4-EVO23635 |
3 |
34.20 |
4342********2239 |
064389 |
03/14/2024 |
| LENNOX, GORDON |
D4-EVO16015 |
3 |
34.20 |
5121********5043 |
01495T |
03/14/2024 |
| LOCH, CONNOR |
D4-EVO13117 |
3 |
34.20 |
4147********1149 |
00293D |
03/14/2024 |
| LUEBKE, TESSA |
D4-EVO23220 |
3 |
34.20 |
5129********0545 |
064012 |
03/14/2024 |
| LUHNING, SAMANTHA |
D4-EVO20434 |
3 |
34.20 |
4190********6579 |
018179 |
03/14/2024 |
| MANZANILLA, ROSA |
D4-F108336 |
3 |
39.57 |
5129********7264 |
064012 |
03/14/2024 |
| MARX, ANDREW |
D4-MAR1012 |
3 |
34.20 |
4991********4703 |
014269 |
03/14/2024 |
| MAYVILLE, MARK |
D4-EVO13070 |
3 |
10.80 |
4342********9431 |
086443 |
03/14/2024 |
| MEIDINGER, AMY LEE |
D4-EVO23250 |
3 |
55.80 |
5463********3876 |
00427P |
03/14/2024 |
| MEIDINGER, CHAD |
D4-EVO23241 |
3 |
34.20 |
5463********8200 |
00450P |
03/14/2024 |
| MELSHA, CHARLES |
D4-EVO9808 |
3 |
45.00 |
4465********5277 |
014420 |
03/14/2024 |
| MENDEZ, ADRIEN |
D4-EVO23289 |
3 |
34.20 |
3798*******2032 |
106656 |
03/14/2024 |
| MILLER, DAVID |
D4-EVO23664 |
3 |
55.68 |
5347********4773 |
670116 |
03/14/2024 |
| MONDSHANE, SARAH |
D4-EVO23671 |
3 |
57.94 |
4465********7136 |
014361 |
03/14/2024 |
| MOORE, BOB |
D4-F108100 |
3 |
39.57 |
4342********8591 |
004086 |
03/14/2024 |
| NGANGO, ALAIN |
D4-EVO23267 |
3 |
44.94 |
5175********7933 |
014664 |
03/14/2024 |
| NGANGO, SALIOU |
D4-EVO23268 |
3 |
44.94 |
5175********7933 |
014663 |
03/14/2024 |
| OLSON, CARTER |
D4-EVO20057 |
3 |
44.94 |
5122********8228 |
48566Z |
03/14/2024 |
| PHANG, MAI |
D4-EVO20369 |
3 |
10.80 |
5223********6634 |
321489 |
03/14/2024 |
| POMERLEAU, DANIEL |
D4-EVO20067 |
3 |
34.20 |
5156********3488 |
00569Z |
03/14/2024 |
| POMERLEAU, LACEE |
D4-EVO19995 |
3 |
45.00 |
5156********3488 |
00599Z |
03/14/2024 |
| QUIROGA, JOSE |
D4-EVO23472 |
3 |
34.20 |
3780*******1004 |
141600 |
03/14/2024 |
| ROBECK, DARLA |
D4-EVO23659 |
3 |
55.68 |
4465********5093 |
014518 |
03/14/2024 |
| ROBECK, JAMES |
D4-EVO23667 |
3 |
34.20 |
5463********8427 |
00606P |
03/14/2024 |
| ROJAS, JASMINE |
D4-EVO20506 |
3 |
34.20 |
4861********5887 |
000790 |
03/14/2024 |
| ROLFER, THOMAS |
D4-EVO23669 |
3 |
62.00 |
4100********6102 |
35602D |
03/14/2024 |
| ROSKE, DEREK |
D4-EVO23573 |
3 |
44.94 |
4147********9193 |
604104 |
03/14/2024 |
| SADOWSKI, JACK |
D4-EVO20462 |
3 |
34.20 |
6011********9012 |
01439R |
03/14/2024 |
| SANTA LUCIA, NICHOLAS |
D4-EVO20564 |
3 |
34.20 |
4121********9146 |
00672D |
03/14/2024 |
| SIMS, MARVIN |
D4-MN200099 |
3 |
34.20 |
4342********6408 |
061778 |
03/14/2024 |
| SMITH, JODI |
D4-SMI0721 |
3 |
77.14 |
4465********1190 |
014486 |
03/14/2024 |
| SMITH, TODD |
D4-G100781 |
3 |
32.20 |
5114********4558 |
763955 |
03/14/2024 |
| SRISUDA, NATTAWUT |
D4-FB003202 |
3 |
34.20 |
3798*******1010 |
169634 |
03/14/2024 |
| STARIN, GAVIN |
D4-EVO13753 |
3 |
77.14 |
6011********2997 |
01481R |
03/14/2024 |
| STARKKA, DANIEL |
D4-EVO9818 |
3 |
34.20 |
4554********0910 |
014025 |
03/14/2024 |
| STEVENS, DANI |
D4-EVO20607 |
3 |
34.20 |
5108********6770 |
064025 |
03/14/2024 |
| THOMPSON, JACK |
D4-THO0418 |
3 |
77.14 |
4465********4190 |
014315 |
03/14/2024 |
| UPHOFF, TIM |
D4-EVO23404 |
3 |
34.20 |
4342********2811 |
074681 |
03/14/2024 |
| VELAZQUEZ, ZEA |
D4-EVO23584 |
3 |
34.20 |
4342********5463 |
022332 |
03/14/2024 |
| WALSH, CALLISTA |
D4-EVO20503 |
3 |
34.20 |
4342********4820 |
029721 |
03/14/2024 |
| WATSON, REBECCA |
D4-EVO15875 |
3 |
45.00 |
5360********3629 |
058447 |
03/14/2024 |
| WAVINAK, STACEY |
D4-10336A |
3 |
34.20 |
4465********0260 |
014955 |
03/14/2024 |
| WESTER, STEVE |
D4-G105657 |
3 |
87.88 |
4342********5937 |
086308 |
03/14/2024 |
| WOLKERSTORFER, BREEANNA |
D4-EVO12759 |
3 |
12.80 |
5175********5667 |
014658 |
03/14/2024 |
| WORTH, CHASE |
D4-EVO23247 |
3 |
34.20 |
4465********9463 |
014566 |
03/14/2024 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
205.20 |
| 31 |
MasterCard |
1233.01 |
| 69 |
Visa |
2772.86 |
| 3 |
Discover |
156.28 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4367.35 |