Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JOSHUA |
D4-EVO20317 |
2 |
34.20 |
4094********4977 |
608053 |
04/08/2024 |
| ANDERSON, KELSEY |
D4-EVO23679 |
2 |
13.00 |
4342********7383 |
063402 |
04/08/2024 |
| ANDERSON, SEAN |
D4-EVO26240 |
2 |
34.20 |
4147********0264 |
008772 |
04/08/2024 |
| ARCHAMBAULT, ABBY |
D4-ARC0724 |
2 |
32.20 |
4190********9633 |
030637 |
04/08/2024 |
| BARTH, BRANDON |
D4-BAR0826 |
2 |
10.80 |
4306********3149 |
063526 |
04/08/2024 |
| BARTHEL, KAMI |
D4-EVO12735 |
2 |
77.14 |
5113********2057 |
851178 |
04/08/2024 |
| BECKER, LINDA |
D4-EVO20565 |
2 |
34.20 |
5466********4139 |
83357Z |
04/08/2024 |
| BECKMAN, BRIDGET |
D4-BEC1107 |
2 |
37.57 |
4342********3411 |
065860 |
04/08/2024 |
| BERNER, JACK |
D4-EVO23638 |
2 |
34.20 |
4157********0362 |
612110 |
04/08/2024 |
| BERTRAM, NICK |
D4-EVO12713 |
2 |
34.20 |
4147********1549 |
008687 |
04/08/2024 |
| BLACKSTONE, TED |
D4-EVO13097 |
2 |
77.14 |
4037********5363 |
608053 |
04/08/2024 |
| BLACKSTONE, TOM |
D4-EVO15906 |
2 |
77.14 |
4895********7842 |
063528 |
04/08/2024 |
| BORGERDING, GRACE |
D4-EVO23313 |
2 |
42.94 |
6011********1238 |
00813R |
04/08/2024 |
| BOURGEOIS, GINA |
D4-EVO19996 |
2 |
34.20 |
4190********1041 |
005122 |
04/08/2024 |
| BRANT, JEN |
D4-BRA0902 |
2 |
32.20 |
4789********5137 |
640079 |
04/08/2024 |
| BYCE, NEIL |
D4-EVO23327 |
2 |
34.20 |
4400********3358 |
00320C |
04/08/2024 |
| CARLSON, DEAN |
D4-EVO16023 |
2 |
45.00 |
5401********6685 |
08132B |
04/08/2024 |
| CARLSON, MEGAN |
D4-EVO23280 |
2 |
34.20 |
4790********9816 |
008753 |
04/08/2024 |
| CHRISTENSEN, LANCE |
D4-EVO20432 |
2 |
34.20 |
5431********6168 |
923870 |
04/08/2024 |
| COLLOVA, ROBERT |
D4-EVO23400 |
2 |
45.00 |
3767*******1007 |
181530 |
04/08/2024 |
| DUFRANE, DENNIS |
D4-WEB303521 |
2 |
34.20 |
4342********5595 |
063454 |
04/08/2024 |
| ERICKSON, JESSE |
D4-EVO15899 |
2 |
37.57 |
4147********2727 |
05953I |
04/08/2024 |
| GODETTE, KAILEE |
D4-EVO20261 |
2 |
34.20 |
5360********6006 |
079971 |
04/08/2024 |
| GRAY, SPENCER |
D4-EVO23697 |
2 |
34.20 |
4190********6127 |
019958 |
04/08/2024 |
| GRIMLEY, JAX |
D4-EVO23339 |
2 |
34.20 |
5302********8276 |
164319 |
04/08/2024 |
| GUITERREZ-MACIA, ANDREA |
D4-EVO23645 |
2 |
34.20 |
4342********5753 |
064650 |
04/08/2024 |
| GUZMAN, JORGE |
D4-EVO23649 |
2 |
34.20 |
4266********1972 |
05990D |
04/08/2024 |
| HAMMOND, CHRISTOPHER |
D4-EVO20279 |
2 |
34.20 |
4465********3691 |
008778 |
04/08/2024 |
| HARCHANKO, DAVID |
D4-FM003386 |
2 |
34.20 |
4259********4495 |
073526 |
04/08/2024 |
| HAWKES, ANDREW |
D4-EVO23408 |
2 |
34.20 |
4861********0519 |
005281 |
04/08/2024 |
| HENNE, MADISON |
D4-EVO23177 |
2 |
34.20 |
5105********9075 |
112330 |
04/08/2024 |
| HOLMBERG, JANE |
D4-EVO15847 |
2 |
47.00 |
5424********0711 |
86109P |
04/08/2024 |
| HUEBNER, CONNER |
D4-EVO20251 |
2 |
44.94 |
5175********4820 |
008732 |
04/08/2024 |
| HUSTING, WILL |
D4-FM002839 |
2 |
10.80 |
5175********7883 |
008951 |
04/08/2024 |
| JARQUIN CONTRER, OSVALDO |
D4-WEB889416 |
2 |
34.20 |
5156********4805 |
06075Z |
04/08/2024 |
| JIMENEZ, CELIA |
D4-EVO16893 |
2 |
10.80 |
4342********4051 |
034597 |
04/08/2024 |
| KARSTENS, KARI |
D4-EVO6764 |
2 |
77.40 |
5306********6340 |
421337 |
04/08/2024 |
| KLEIN, MEGAN |
D4-EVO23491 |
2 |
87.88 |
4266********5720 |
06114D |
04/08/2024 |
| KOCIEMBA, MICHAEL |
D4-FE000377 |
2 |
77.14 |
4342********1292 |
029610 |
04/08/2024 |
| KOFORD, LAURA |
D4-EVO23688 |
2 |
34.20 |
6011********1953 |
00887Q |
04/08/2024 |
| KOSKOVICH, CAITLIN |
D4-EVO12730 |
2 |
3.22 |
5175********2637 |
008259 |
04/08/2024 |
| KRATS, SAMUEL |
D4-EVO20248 |
2 |
34.20 |
4342********4856 |
024053 |
04/08/2024 |
| KRCMA, GABRIAL |
D4-EVO3178 |
2 |
34.20 |
6011********9559 |
00804Q |
04/08/2024 |
| KRUCK, NICOLE |
D4-PAV0125 |
2 |
34.20 |
4342********5432 |
030423 |
04/08/2024 |
| KRUMREI, PAUL |
D4-FM003380 |
2 |
45.00 |
4342********9583 |
010661 |
04/08/2024 |
| LAMBERT, JAKE |
D4-EVO23183 |
2 |
34.20 |
4342********7475 |
006376 |
04/08/2024 |
| LINDLEY, ALEX |
D4-EVO1714 |
2 |
34.20 |
4342********3169 |
009890 |
04/08/2024 |
| LOPEZ, HECTOR |
D4-EVO15882 |
2 |
87.88 |
5129********1163 |
063541 |
04/08/2024 |
| MAAS, KRISTIN |
D4-EVO23407 |
2 |
34.20 |
4739********7143 |
063541 |
04/08/2024 |
| MCDERMOTT, GABE |
D4-EVO20060 |
2 |
34.20 |
4147********4226 |
008777 |
04/08/2024 |
| MEYERS, STEPHEN |
D4-EVO20045 |
2 |
55.80 |
3792*******1009 |
125265 |
04/08/2024 |
| MICHAELS, CATALINA |
D4-EVO16118 |
2 |
34.20 |
5113********2987 |
392234 |
04/08/2024 |
| MILLER, DALLAS |
D4-EVO12837 |
2 |
34.20 |
4342********0086 |
089100 |
04/08/2024 |
| MINERO, SILVIA |
D4-EVO23403 |
2 |
45.00 |
5175********7525 |
008569 |
04/08/2024 |
| MORAN, GERALD |
D4-EVO12666 |
2 |
12.80 |
4147********9466 |
608053 |
04/08/2024 |
| MORK, MICHAEL |
D4-EVO23353 |
2 |
44.94 |
4342********1920 |
063152 |
04/08/2024 |
| NEIBER, APRIL |
D4-EVO23358 |
2 |
34.20 |
5175********5385 |
008587 |
04/08/2024 |
| NEMITZ, BRIELLE |
D4-EVO13007 |
2 |
34.20 |
4147********0775 |
06301C |
04/08/2024 |
| OLSON, DANIEL |
D4-G101780 |
2 |
34.20 |
4147********3791 |
06331I |
04/08/2024 |
| PACHAN, ANTHONY |
D4-PAC1992 |
2 |
34.20 |
4037********0754 |
608053 |
04/08/2024 |
| PEREZ, CRISTOPHER |
D4-EVO23232 |
2 |
34.20 |
4190********6563 |
027771 |
04/08/2024 |
| PETER, WENDY |
D4-EVO20577 |
2 |
34.20 |
5117********2436 |
06363B |
04/08/2024 |
| PETERSON, JESSICA |
D4-FM002848 |
2 |
34.20 |
4147********5465 |
608053 |
04/08/2024 |
| PHANG, MAI |
D4-EVO20369 |
2 |
34.20 |
5223********6634 |
850924 |
04/08/2024 |
| PIETIG, SALLY |
D4-EVO19997 |
2 |
45.00 |
3795*******2010 |
190137 |
04/08/2024 |
| PROVENCHER, KYLE |
D4-EVO20502 |
2 |
34.20 |
5302********4850 |
164322 |
04/08/2024 |
| RENDEROS-SERMEN, RICARDO |
D4-EVO20463 |
2 |
10.80 |
4259********1968 |
081927 |
04/08/2024 |
| REYES, GENARO |
D4-EVO23413 |
2 |
34.20 |
5175********7525 |
008022 |
04/08/2024 |
| ROSSBERG, ADAM |
D4-EVO6885 |
2 |
34.20 |
4342********1443 |
081715 |
04/08/2024 |
| SA-ID, ELYSE |
D4-EVO23193 |
2 |
49.20 |
5376********0276 |
797274 |
04/08/2024 |
| SANDMANN, NOAH |
D4-NOAHSA0429 |
2 |
34.20 |
4342********3348 |
075911 |
04/08/2024 |
| SCHAFFER, PAUL |
D4-EVO23529 |
2 |
77.14 |
5175********7147 |
008177 |
04/08/2024 |
| SCHEINBEIN, JARRID |
D4-SCH117 |
2 |
21.48 |
5302********0953 |
164323 |
04/08/2024 |
| SCHERR, DAVID |
D4-SCH0629 |
2 |
34.20 |
5129********2441 |
063550 |
04/08/2024 |
| SCHRADER, ELENA |
D4-EVO19988 |
2 |
45.00 |
5108********1221 |
063550 |
04/08/2024 |
| SCHUNEMAN, NATALIE |
D4-EVO20334 |
2 |
34.20 |
4094********4977 |
608053 |
04/08/2024 |
| SCOTT, ALLISON |
D4-EVO20081 |
2 |
34.20 |
5230********7594 |
06545Z |
04/08/2024 |
| SIMONSEN, AARON |
D4-FM003346 |
2 |
34.20 |
4147********1014 |
608053 |
04/08/2024 |
| SPARTZ, RICHARD |
D4-EVO20306 |
2 |
34.20 |
5360********1832 |
306325 |
04/08/2024 |
| STANGER, ALEA |
D4-EVO16130 |
2 |
45.00 |
4535********4981 |
546951 |
04/08/2024 |
| STANGER, DALE |
D4-EVO16146 |
2 |
34.20 |
4535********4981 |
546953 |
04/08/2024 |
| STARYSZAK, AUGUSTINE |
D4-EVO23537 |
2 |
77.14 |
4147********4120 |
06578D |
04/08/2024 |
| SWENSON, ADAM |
D4-EVO11978 |
2 |
34.20 |
4739********0480 |
063552 |
04/08/2024 |
| TORRES-RIOS, FRANCISCO |
D4-EVO23639 |
2 |
34.20 |
4116********4095 |
043553 |
04/08/2024 |
| WATTS, CAMERON |
D4-EVO23233 |
2 |
34.20 |
4190********2512 |
013901 |
04/08/2024 |
| WEBB, SHYLLA |
D4-EVO24527 |
2 |
55.68 |
5360********3462 |
821560 |
04/08/2024 |
| WHITSON, JEFF |
D4-EVO20459 |
2 |
34.20 |
4147********6769 |
06621D |
04/08/2024 |
| WILLIAMS, CAI |
D4-FM002790 |
2 |
34.20 |
4342********5874 |
052770 |
04/08/2024 |
| WILLIAMS, JEFFREY |
D4-MN200818 |
2 |
34.20 |
4739********1603 |
063554 |
04/08/2024 |
| WINKELMAN, KEVIN |
D4-EVO23342 |
2 |
34.20 |
5198********0281 |
153086 |
04/08/2024 |
| WORKMAN, KIRSTIN |
D4-BRO0601 |
2 |
42.94 |
4323********7901 |
034341 |
04/08/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
145.80 |
| 30 |
MasterCard |
1234.08 |
| 55 |
Visa |
2037.46 |
| 3 |
Discover |
111.34 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3528.68 |