Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JOSHUA |
D4-EVO20317 |
2 |
34.20 |
4094********4977 |
607071 |
05/07/2024 |
| ANDERSON, MEGAN |
D4-EVO25531 |
2 |
87.88 |
4342********7201 |
099432 |
05/07/2024 |
| ANDERSON, SEAN |
D4-EVO26240 |
2 |
34.20 |
4147********0264 |
007173 |
05/07/2024 |
| ARCHAMBAULT, ABBY |
D4-ARC0724 |
2 |
32.20 |
4190********9633 |
025153 |
05/07/2024 |
| BARTH, BRANDON |
D4-BAR0826 |
2 |
10.80 |
4306********3149 |
061750 |
05/07/2024 |
| BARTHEL, KAMI |
D4-EVO12735 |
2 |
34.20 |
5113********2057 |
730702 |
05/07/2024 |
| BECKER, LINDA |
D4-EVO20565 |
2 |
77.14 |
5466********4139 |
83045Z |
05/07/2024 |
| BECKMAN, BRIDGET |
D4-BEC1107 |
2 |
37.57 |
4342********3411 |
011041 |
05/07/2024 |
| BERNER, JACK |
D4-EVO23638 |
2 |
77.14 |
4157********0362 |
548210 |
05/07/2024 |
| BERTRAM, NICK |
D4-EVO12713 |
2 |
34.20 |
4147********1549 |
007347 |
05/07/2024 |
| BITZ, RYAN |
D4-EVO23658 |
2 |
42.94 |
5302********2319 |
406945 |
05/07/2024 |
| BLACKSTONE, TED |
D4-EVO13097 |
2 |
34.20 |
4037********5363 |
607071 |
05/07/2024 |
| BLACKSTONE, TOM |
D4-EVO15906 |
2 |
34.20 |
4895********7842 |
061753 |
05/07/2024 |
| BORGERDING, GRACE |
D4-EVO23313 |
2 |
42.94 |
6011********1238 |
00773R |
05/07/2024 |
| BOURGEOIS, GINA |
D4-EVO19996 |
2 |
34.20 |
4190********1041 |
012605 |
05/07/2024 |
| BRANT, JEN |
D4-BRA0902 |
2 |
32.20 |
4789********5137 |
186423 |
05/07/2024 |
| BUENNICH, NOAH |
D4-EVO23341 |
2 |
34.20 |
4690********3114 |
942151 |
05/07/2024 |
| BYCE, NEIL |
D4-EVO23327 |
2 |
34.20 |
4400********3358 |
09315C |
05/07/2024 |
| CARLSON, DEAN |
D4-EVO16023 |
2 |
45.00 |
5401********6685 |
06127B |
05/07/2024 |
| CARLSON, MEGAN |
D4-EVO23280 |
2 |
34.20 |
4790********9816 |
007854 |
05/07/2024 |
| CHRISTENSEN, LANCE |
D4-EVO20432 |
2 |
34.20 |
5431********6168 |
282766 |
05/07/2024 |
| CRAIG, IAN |
D4-G102451 |
2 |
34.20 |
5213********7578 |
00706P |
05/07/2024 |
| ERICKSON, JESSE |
D4-EVO15899 |
2 |
37.57 |
4147********2727 |
02672I |
05/07/2024 |
| GODETTE, KAILEE |
D4-EVO20261 |
2 |
34.20 |
5360********6006 |
692840 |
05/07/2024 |
| GRAY, SPENCER |
D4-EVO23697 |
2 |
34.20 |
4190********6127 |
005879 |
05/07/2024 |
| GRIMLEY, JAX |
D4-EVO23339 |
2 |
34.20 |
5302********8276 |
406947 |
05/07/2024 |
| GUITERREZ-MACIA, ANDREA |
D4-EVO23645 |
2 |
77.14 |
4342********5753 |
064504 |
05/07/2024 |
| GUZMAN, JORGE |
D4-EVO23649 |
2 |
77.14 |
4266********1972 |
02731D |
05/07/2024 |
| HAMMOND, CHRISTOPHER |
D4-EVO20279 |
2 |
34.20 |
4465********3691 |
007060 |
05/07/2024 |
| HARCHANKO, DAVID |
D4-FM003386 |
2 |
34.20 |
4259********4495 |
090956 |
05/07/2024 |
| HAWKES, ANDREW |
D4-EVO23408 |
2 |
34.20 |
4861********0519 |
005321 |
05/07/2024 |
| HUEBNER, CONNER |
D4-EVO20251 |
2 |
44.94 |
5175********4820 |
007124 |
05/07/2024 |
| HUSTING, WILL |
D4-FM002839 |
2 |
10.80 |
5175********7883 |
007832 |
05/07/2024 |
| JARQUIN CONTRER, OSVALDO |
D4-WEB889416 |
2 |
77.14 |
5156********4805 |
02770Z |
05/07/2024 |
| JIMENEZ, CELIA |
D4-EVO16893 |
2 |
10.80 |
4342********4051 |
041378 |
05/07/2024 |
| JURMU, JANELLE |
D4-EVO23365 |
2 |
34.20 |
4190********6214 |
029787 |
05/07/2024 |
| KARSTENS, KARI |
D4-EVO6764 |
2 |
77.40 |
5306********6340 |
690736 |
05/07/2024 |
| KLEIN, MEGAN |
D4-EVO23491 |
2 |
44.94 |
4266********5720 |
04024D |
05/07/2024 |
| KOCIEMBA, MICHAEL |
D4-FE000377 |
2 |
34.20 |
4342********1292 |
022691 |
05/07/2024 |
| KOFORD, LAURA |
D4-EVO23688 |
2 |
34.20 |
6011********1953 |
00701Q |
05/07/2024 |
| KRCMA, GABRIAL |
D4-EVO3178 |
2 |
34.20 |
6011********9559 |
00710Q |
05/07/2024 |
| KRUCK, NICOLE |
D4-PAV0125 |
2 |
34.20 |
4342********5432 |
084411 |
05/07/2024 |
| KRUMREI, PAUL |
D4-FM003380 |
2 |
45.00 |
4342********9583 |
096411 |
05/07/2024 |
| LAMBERT, JAKE |
D4-EVO23183 |
2 |
34.20 |
4342********7475 |
019639 |
05/07/2024 |
| LINDLEY, ALEX |
D4-EVO1714 |
2 |
34.20 |
4342********3169 |
078286 |
05/07/2024 |
| LOPEZ, HECTOR |
D4-EVO15882 |
2 |
44.94 |
5129********1163 |
061803 |
05/07/2024 |
| MAAS, KRISTIN |
D4-EVO23407 |
2 |
34.20 |
4739********7143 |
061803 |
05/07/2024 |
| MEYERS, STEPHEN |
D4-EVO20045 |
2 |
55.80 |
3792*******1009 |
109464 |
05/07/2024 |
| MICHAELS, CATALINA |
D4-EVO16118 |
2 |
34.20 |
5113********2987 |
851520 |
05/07/2024 |
| MILLER, DALLAS |
D4-EVO12837 |
2 |
34.20 |
4342********0086 |
021702 |
05/07/2024 |
| MINERO, SILVIA |
D4-EVO23403 |
2 |
45.00 |
5175********7525 |
007930 |
05/07/2024 |
| MORAN, GERALD |
D4-EVO12666 |
2 |
12.80 |
4147********9466 |
607081 |
05/07/2024 |
| MORK, MICHAEL |
D4-EVO23353 |
2 |
44.94 |
4342********1920 |
003226 |
05/07/2024 |
| NEIBER, APRIL |
D4-EVO23358 |
2 |
34.20 |
5175********5385 |
007839 |
05/07/2024 |
| NEMITZ, BRIELLE |
D4-EVO13007 |
2 |
34.20 |
4147********0775 |
04188C |
05/07/2024 |
| OLSON, DANIEL |
D4-EVO26136 |
2 |
34.20 |
4147********3791 |
04200I |
05/07/2024 |
| PACHAN, ANTHONY |
D4-PAC1992 |
2 |
34.20 |
4037********0754 |
607081 |
05/07/2024 |
| PECARINA, ALAN |
D4-EVO15950 |
2 |
47.00 |
4190********6273 |
009228 |
05/07/2024 |
| PEREZ, CRISTOPHER |
D4-EVO23232 |
2 |
34.20 |
4190********6563 |
019517 |
05/07/2024 |
| PETER, WENDY |
D4-EVO20577 |
2 |
77.14 |
5117********2436 |
04229B |
05/07/2024 |
| PETERSON, JESSICA |
D4-FM002848 |
2 |
34.20 |
4147********5465 |
607081 |
05/07/2024 |
| PIETIG, SALLY |
D4-EVO19997 |
2 |
45.00 |
3795*******2010 |
169346 |
05/07/2024 |
| PROVENCHER, KYLE |
D4-EVO20502 |
2 |
34.20 |
5302********4850 |
406949 |
05/07/2024 |
| REMME, BRIAN |
D4-EVO20495 |
2 |
30.60 |
4342********0288 |
085903 |
05/07/2024 |
| RENDEROS-SERMEN, RICARDO |
D4-EVO20463 |
2 |
10.80 |
4259********1968 |
033029 |
05/07/2024 |
| REYES, GENARO |
D4-EVO23413 |
2 |
34.20 |
5175********7525 |
007634 |
05/07/2024 |
| ROSSBERG, ADAM |
D4-EVO6885 |
2 |
34.20 |
4342********1443 |
065238 |
05/07/2024 |
| SA-ID, ELYSE |
D4-EVO23193 |
2 |
76.98 |
5376********0276 |
735472 |
05/07/2024 |
| SANDMANN, NOAH |
D4-NOAHSA0429 |
2 |
34.20 |
4342********3348 |
014210 |
05/07/2024 |
| SCHAFFER, PAUL |
D4-EVO23529 |
2 |
34.20 |
5175********7147 |
007931 |
05/07/2024 |
| SCHERR, DAVID |
D4-SCH0629 |
2 |
34.20 |
5129********2441 |
061812 |
05/07/2024 |
| SCHRADER, ELENA |
D4-EVO19988 |
2 |
45.00 |
5108********1221 |
061813 |
05/07/2024 |
| SCHUNEMAN, NATALIE |
D4-EVO20334 |
2 |
34.20 |
4094********4977 |
607081 |
05/07/2024 |
| SCOTT, ALLISON |
D4-EVO20081 |
2 |
34.20 |
5230********7594 |
04395Z |
05/07/2024 |
| SIMONSEN, AARON |
D4-FM003346 |
2 |
34.20 |
4147********1014 |
607081 |
05/07/2024 |
| SPARTZ, RICHARD |
D4-EVO20306 |
2 |
34.20 |
5360********1832 |
690742 |
05/07/2024 |
| STANGER, ALEA |
D4-EVO16130 |
2 |
45.00 |
4535********4981 |
051494 |
05/07/2024 |
| STANGER, DALE |
D4-EVO16146 |
2 |
34.20 |
4535********4981 |
051494 |
05/07/2024 |
| STARYSZAK, AUGUSTINE |
D4-EVO23537 |
2 |
34.20 |
4147********4120 |
04465D |
05/07/2024 |
| SWENSON, ADAM |
D4-EVO11978 |
2 |
37.96 |
4739********0480 |
061815 |
05/07/2024 |
| WEBB, SHYLLA |
D4-EVO24527 |
2 |
55.68 |
5360********3462 |
692849 |
05/07/2024 |
| WEDA, YAEKO |
D4-EVO25571 |
2 |
34.20 |
6011********0555 |
582006 |
05/07/2024 |
| WHITSON, JEFF |
D4-EVO20459 |
2 |
77.14 |
4147********6769 |
04522D |
05/07/2024 |
| WILLIAMS, CAI |
D4-FM002790 |
2 |
34.20 |
4342********5874 |
020380 |
05/07/2024 |
| WILLIAMS, JEFFREY |
D4-MN200818 |
2 |
34.20 |
4739********1603 |
061817 |
05/07/2024 |
| WINKELMAN, KEVIN |
D4-EVO23342 |
2 |
34.20 |
5198********0281 |
236171 |
05/07/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
100.80 |
| 27 |
MasterCard |
1198.90 |
| 53 |
Visa |
2005.22 |
| 4 |
Discover |
145.54 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3450.46 |