Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JOSHUA |
D4-EVO20317 |
2 |
34.20 |
4094********4977 |
800152 |
06/10/2024 |
| ALT, MAGGIE |
D4-EVO26116 |
2 |
55.68 |
4075********8875 |
010245 |
06/10/2024 |
| ANDERSON, KELSEY |
D4-EVO23679 |
2 |
13.00 |
4342********7383 |
081128 |
06/10/2024 |
| ANDERSON, SEAN |
D4-EVO26240 |
2 |
77.14 |
4147********0264 |
010151 |
06/10/2024 |
| ARCHAMBAULT, ABBY |
D4-ARC0724 |
2 |
32.20 |
4190********9633 |
031695 |
06/10/2024 |
| BARTH, BRANDON |
D4-BAR0826 |
2 |
10.80 |
4306********3149 |
082526 |
06/10/2024 |
| BARTHEL, KAMI |
D4-EVO12735 |
2 |
34.20 |
5113********2057 |
320329 |
06/10/2024 |
| BECKER, LINDA |
D4-EVO20565 |
2 |
34.20 |
5466********4139 |
68492Z |
06/10/2024 |
| BECKMAN, BRIDGET |
D4-BEC1107 |
2 |
37.57 |
4342********3411 |
063437 |
06/10/2024 |
| BERNER, JACK |
D4-EVO23638 |
2 |
34.20 |
4157********0362 |
079590 |
06/10/2024 |
| BERTRAM, NICK |
D4-EVO12713 |
2 |
34.20 |
4147********1549 |
010878 |
06/10/2024 |
| BLACKSTONE, TED |
D4-EVO13097 |
2 |
34.20 |
4037********5363 |
800152 |
06/10/2024 |
| BORGERDING, GRACE |
D4-EVO23313 |
2 |
42.94 |
6011********1238 |
01057R |
06/10/2024 |
| BOURGEOIS, GINA |
D4-EVO19996 |
2 |
77.14 |
4190********1041 |
017000 |
06/10/2024 |
| BRANT, JEN |
D4-BRA0902 |
2 |
32.20 |
4789********5137 |
847071 |
06/10/2024 |
| BYCE, NEIL |
D4-EVO23327 |
2 |
34.20 |
4400********3358 |
09516C |
06/10/2024 |
| CARLSON, DEAN |
D4-EVO16023 |
2 |
45.00 |
5401********6685 |
00193B |
06/10/2024 |
| CARLSON, MEGAN |
D4-EVO23280 |
2 |
24.20 |
4790********9816 |
010529 |
06/10/2024 |
| CHRISTENSEN, LANCE |
D4-EVO20432 |
2 |
34.20 |
5431********6168 |
713246 |
06/10/2024 |
| COLBERT, TRAVIS |
D4-EVO26140 |
2 |
34.20 |
5424********8426 |
70938P |
06/10/2024 |
| COREY, JEREMY |
D4-COR0716 |
2 |
44.94 |
4465********9143 |
010820 |
06/10/2024 |
| CRAIG, IAN |
D4-G102451 |
2 |
34.20 |
5213********7578 |
01065P |
06/10/2024 |
| ERICKSON, JESSE |
D4-EVO15899 |
2 |
50.77 |
4147********2727 |
05948I |
06/10/2024 |
| GODETTE, KAILEE |
D4-EVO20261 |
2 |
34.20 |
5360********6006 |
482990 |
06/10/2024 |
| GRAY, SPENCER |
D4-EVO23697 |
2 |
77.14 |
4190********6127 |
024659 |
06/10/2024 |
| GUITERREZ-MACIA, ANDREA |
D4-EVO23645 |
2 |
34.20 |
4342********5753 |
088919 |
06/10/2024 |
| GUZMAN, JORGE |
D4-EVO23649 |
2 |
34.20 |
4266********1972 |
05995D |
06/10/2024 |
| HAMMOND, CHRISTOPHER |
D4-EVO20279 |
2 |
34.20 |
4465********3691 |
010590 |
06/10/2024 |
| HARCHANKO, DAVID |
D4-FM003386 |
2 |
34.20 |
4259********4495 |
090402 |
06/10/2024 |
| HAWKES, ANDREW |
D4-EVO23408 |
2 |
34.20 |
4861********0519 |
005360 |
06/10/2024 |
| HOLMBERG, JANE |
D4-EVO15847 |
2 |
47.00 |
5424********0711 |
73788P |
06/10/2024 |
| HUEBNER, CONNER |
D4-EVO20251 |
2 |
44.94 |
5175********4820 |
010866 |
06/10/2024 |
| HUSTING, WILL |
D4-FM002839 |
2 |
10.80 |
5175********7883 |
010989 |
06/10/2024 |
| JARQUIN CONTRER, OSVALDO |
D4-WEB889416 |
2 |
34.20 |
5156********4805 |
06097Z |
06/10/2024 |
| JIMENEZ, CELIA |
D4-EVO16893 |
2 |
10.80 |
4342********4051 |
021685 |
06/10/2024 |
| JURMU, JANELLE |
D4-EVO23365 |
2 |
34.20 |
4190********6214 |
015353 |
06/10/2024 |
| KARSTENS, KARI |
D4-EVO6764 |
2 |
77.40 |
5306********6340 |
480770 |
06/10/2024 |
| KLEIN, MEGAN |
D4-EVO23491 |
2 |
44.94 |
4266********5720 |
06132D |
06/10/2024 |
| KOCIEMBA, MICHAEL |
D4-FE000377 |
2 |
34.20 |
4342********1292 |
095355 |
06/10/2024 |
| KOFORD, LAURA |
D4-EVO23688 |
2 |
77.14 |
6011********1953 |
01087Q |
06/10/2024 |
| KRATS, SAMUEL |
D4-EVO20248 |
2 |
77.14 |
4342********4856 |
094939 |
06/10/2024 |
| KRCMA, GABRIAL |
D4-EVO3178 |
2 |
34.20 |
6011********9559 |
01083Q |
06/10/2024 |
| KRUCK, NICOLE |
D4-PAV0125 |
2 |
34.20 |
4342********5432 |
030426 |
06/10/2024 |
| KRUMREI, PAUL |
D4-FM003380 |
2 |
45.00 |
4342********9583 |
062420 |
06/10/2024 |
| LAMBERT, JAKE |
D4-EVO23183 |
2 |
34.20 |
4342********7475 |
033199 |
06/10/2024 |
| LINDLEY, ALEX |
D4-EVO1714 |
2 |
77.14 |
4342********3169 |
008869 |
06/10/2024 |
| LOPEZ, HECTOR |
D4-EVO15882 |
2 |
44.94 |
5129********1163 |
082541 |
06/10/2024 |
| MAAS, KRISTIN |
D4-EVO23407 |
2 |
34.20 |
4739********7143 |
082541 |
06/10/2024 |
| MEYERS, STEPHEN |
D4-EVO20045 |
2 |
98.74 |
3792*******1009 |
126288 |
06/10/2024 |
| MICHAELS, CATALINA |
D4-EVO16118 |
2 |
34.20 |
5113********2987 |
320622 |
06/10/2024 |
| MILLER, DALLAS |
D4-EVO12837 |
2 |
34.20 |
4342********0086 |
033402 |
06/10/2024 |
| MINERO, SILVIA |
D4-EVO23403 |
2 |
45.00 |
5175********7525 |
010205 |
06/10/2024 |
| MORAN, GERALD |
D4-EVO12666 |
2 |
12.80 |
4147********9466 |
800152 |
06/10/2024 |
| MORK, MICHAEL |
D4-EVO23353 |
2 |
44.94 |
4342********1920 |
014752 |
06/10/2024 |
| NEIBER, APRIL |
D4-EVO23358 |
2 |
34.20 |
5175********5385 |
010755 |
06/10/2024 |
| OLSON, DANIEL |
D4-EVO26136 |
2 |
34.20 |
4147********3791 |
06334I |
06/10/2024 |
| PACHAN, ANTHONY |
D4-PAC1992 |
2 |
34.20 |
4037********0754 |
800152 |
06/10/2024 |
| PECARINA, ALAN |
D4-EVO15950 |
2 |
37.00 |
4190********6273 |
008299 |
06/10/2024 |
| PETER, WENDY |
D4-EVO20577 |
2 |
34.20 |
5117********2436 |
06372B |
06/10/2024 |
| PETERSON, JESSICA |
D4-FM002848 |
2 |
34.20 |
4147********5465 |
800152 |
06/10/2024 |
| PIETIG, SALLY |
D4-EVO19997 |
2 |
87.94 |
3795*******2010 |
103536 |
06/10/2024 |
| PROVENCHER, KYLE |
D4-EVO20502 |
2 |
34.20 |
5302********4850 |
692006 |
06/10/2024 |
| REAGAN, SHANNON |
D4-EVO17204 |
2 |
78.40 |
4342********7679 |
040855 |
06/10/2024 |
| RENDEROS-SERMEN, RICARDO |
D4-EVO20463 |
2 |
10.80 |
4259********1968 |
052554 |
06/10/2024 |
| REYES, GENARO |
D4-EVO23413 |
2 |
34.20 |
5175********7525 |
010710 |
06/10/2024 |
| ROSSBERG, ADAM |
D4-EVO6885 |
2 |
34.20 |
4342********1443 |
093575 |
06/10/2024 |
| SA-ID, ELYSE |
D4-EVO23193 |
2 |
34.20 |
5376********0276 |
746217 |
06/10/2024 |
| SANDMANN, NOAH |
D4-NOAHSA0429 |
2 |
34.20 |
4342********3348 |
048869 |
06/10/2024 |
| SCHAFFER, PAUL |
D4-EVO23529 |
2 |
34.20 |
5175********7147 |
010221 |
06/10/2024 |
| SCHERR, KYLIE |
D4-EVO25573 |
2 |
34.20 |
4353********8866 |
082549 |
06/10/2024 |
| SCHUNEMAN, NATALIE |
D4-EVO20334 |
2 |
34.20 |
4094********4977 |
800152 |
06/10/2024 |
| SCOTT, ALLISON |
D4-EVO20081 |
2 |
34.20 |
5230********7594 |
06557Z |
06/10/2024 |
| SIMONSEN, AARON |
D4-FM003346 |
2 |
34.20 |
4147********1014 |
800152 |
06/10/2024 |
| SPARTZ, RICHARD |
D4-EVO20306 |
2 |
34.20 |
5360********1832 |
482005 |
06/10/2024 |
| STANGER, ALEA |
D4-EVO16130 |
2 |
45.00 |
4535********4981 |
996752 |
06/10/2024 |
| STANGER, DALE |
D4-EVO16146 |
2 |
34.20 |
4535********4981 |
996752 |
06/10/2024 |
| STARYSZAK, AUGUSTINE |
D4-EVO23537 |
2 |
34.20 |
4147********4120 |
06593D |
06/10/2024 |
| STUTZMAN, JESSICA |
D4-EVO20392 |
2 |
15.15 |
4342********5760 |
004030 |
06/10/2024 |
| SWENSON, ADAM |
D4-EVO11978 |
2 |
37.96 |
4739********0480 |
082553 |
06/10/2024 |
| WEBB, SHYLLA |
D4-EVO24527 |
2 |
98.62 |
5360********3462 |
481706 |
06/10/2024 |
| WEDA, YAEKO |
D4-EVO25571 |
2 |
34.20 |
6011********0555 |
850834 |
06/10/2024 |
| WHITSON, JEFF |
D4-EVO20459 |
2 |
34.20 |
4147********6769 |
06647D |
06/10/2024 |
| WILLIAMS, CAI |
D4-FM002790 |
2 |
34.20 |
4342********5874 |
069235 |
06/10/2024 |
| WILLIAMS, JEFFREY |
D4-MN200818 |
2 |
34.20 |
4739********1603 |
082555 |
06/10/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
186.68 |
| 24 |
MasterCard |
960.90 |
| 54 |
Visa |
2061.65 |
| 4 |
Discover |
188.48 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3397.71 |