Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, LOGAN |
D4-EVO20438 |
3 |
5.37 |
4112********7367 |
014012 |
06/14/2024 |
| ANDERSON, JAMES |
D4-EVO7084 |
3 |
34.20 |
5175********9269 |
014714 |
06/14/2024 |
| ANDERSON, KELSEY |
D4-EVO23679 |
3 |
44.94 |
4342********7383 |
075343 |
06/14/2024 |
| ANDERSON, LUCAS |
D4-EVO23392 |
3 |
34.20 |
4342********8207 |
039638 |
06/14/2024 |
| ANDERSON, SANDRA |
D4-G104074 |
3 |
7.37 |
4000********4323 |
876371 |
06/14/2024 |
| ARBOGAST, JOSH |
D4-FM003242 |
3 |
34.20 |
4465********1533 |
014368 |
06/14/2024 |
| BALLARD, CRYSTAL |
D4-EVO12633 |
3 |
34.20 |
3722*******2018 |
121019 |
06/14/2024 |
| BALLARD, DAVID |
D4-BAL0129 |
3 |
34.20 |
3722*******2018 |
186050 |
06/14/2024 |
| BALLENSKY, CRAIG |
D4-EVO9318 |
3 |
34.20 |
4342********6099 |
095233 |
06/14/2024 |
| BATCHELDER, JOHN |
D4-EVO23506 |
3 |
34.20 |
5512********1892 |
042254 |
06/14/2024 |
| BECKLUND, PRESTON |
D4-EVO20532 |
3 |
44.94 |
5175********5549 |
014264 |
06/14/2024 |
| BENSON, AVERY |
D4-BEN0608 |
3 |
34.20 |
4895********4377 |
034311 |
06/14/2024 |
| BENSON, LUKE |
D4-EVO20566 |
3 |
45.00 |
4342********1357 |
029220 |
06/14/2024 |
| BERGANZA, DAVID |
D4-EVO23565 |
3 |
34.20 |
5369********2777 |
R06088 |
06/14/2024 |
| BRADFORD, RON |
D4-EVO12642 |
3 |
32.20 |
4465********1880 |
014666 |
06/14/2024 |
| BROWN, RAFE |
D4-EVO23695 |
3 |
77.14 |
4190********1668 |
013796 |
06/14/2024 |
| CAMBARA, JUAN |
D4-EVO12876 |
3 |
34.20 |
5175********1135 |
014073 |
06/14/2024 |
| CANTORAN, HUGO |
D4-EVO26134 |
3 |
34.20 |
5261********2898 |
938128 |
06/14/2024 |
| CARDENAS, KAREN |
D4-EVO23523 |
3 |
34.20 |
4342********2549 |
061394 |
06/14/2024 |
| CARDOZA, GABRIEL |
D4-EVO23417 |
3 |
77.14 |
4342********1322 |
056872 |
06/14/2024 |
| CARLSON, LOGAN |
D4-EVO23231 |
3 |
34.20 |
4342********8570 |
039510 |
06/14/2024 |
| CHAFFINS, JENIFER |
D4-EVO25564 |
3 |
81.68 |
5156********3045 |
09444Z |
06/14/2024 |
| CHENEY, ADAM |
D4-FZ2299 |
3 |
32.20 |
4342********1481 |
024203 |
06/14/2024 |
| CHRISTENSEN, GAVALLAN |
D4-EVO9720 |
3 |
34.20 |
4342********9804 |
099896 |
06/14/2024 |
| CONDON, RHONDA |
D4-EVO23140 |
3 |
32.20 |
4022********9618 |
024666 |
06/14/2024 |
| CUMMINGS, CALVIN |
D4-EVO24755 |
3 |
44.94 |
5113********4033 |
731293 |
06/14/2024 |
| CURCHILL, TIM |
D4-EVO19980 |
3 |
77.14 |
5463********0656 |
09522P |
06/14/2024 |
| DAHLHEIMER, LUKE |
D4-G101119 |
3 |
10.80 |
4342********0377 |
022137 |
06/14/2024 |
| DEMBINSKI, MACKENZIE |
D4-EVO26229 |
3 |
77.14 |
4599********6237 |
325397 |
06/14/2024 |
| DIMICH, JADE |
D4-EVO23678 |
3 |
5.37 |
4022********1831 |
024943 |
06/14/2024 |
| DIXON, JOE |
D4-EVO9725 |
3 |
55.68 |
4143********0905 |
662687 |
06/14/2024 |
| ELVECROG, ANGELA |
D4-EVO22316 |
3 |
5.37 |
4306********2156 |
034318 |
06/14/2024 |
| ERICKSON, ERIC |
D4-FM003379 |
3 |
45.00 |
4342********7673 |
067610 |
06/14/2024 |
| ESPINOZA, LEANDRO |
D4-EVO23489 |
3 |
34.20 |
4342********3108 |
070103 |
06/14/2024 |
| ESPINOZA, LUIS |
D4-G101915 |
3 |
34.20 |
4342********2041 |
084484 |
06/14/2024 |
| FRANCO, CARLOS |
D4-cfra0712 |
3 |
34.20 |
4895********5975 |
034319 |
06/14/2024 |
| FULLER, SAVANNAH |
D4-EVO26222 |
3 |
87.88 |
4042********6760 |
321509 |
06/14/2024 |
| GABER, BRANDON |
D4-GAB1231 |
3 |
34.20 |
4342********5069 |
006266 |
06/14/2024 |
| GINDELE, JOEL |
D4-EVO26120 |
3 |
62.00 |
4311********2192 |
014192 |
06/14/2024 |
| GOEBEL, TALON |
D4-EVO16076 |
3 |
54.20 |
4060********5299 |
09659C |
06/14/2024 |
| GRAM, BEN |
D4-EVO23485 |
3 |
34.20 |
3722*******2005 |
108087 |
06/14/2024 |
| GREENSIDE, LOGAN |
D4-EVO23383 |
3 |
34.20 |
4190********7438 |
011068 |
06/14/2024 |
| GROFF, BRAYDEN |
D4-EVO23205 |
3 |
34.20 |
4535********1164 |
325402 |
06/14/2024 |
| GUDDAL, NICOLE |
D4-EVO23663 |
3 |
34.20 |
4306********7632 |
034323 |
06/14/2024 |
| GUERRE, SAM |
D4-EVO23328 |
3 |
45.00 |
4342********9157 |
038923 |
06/14/2024 |
| GUNNAR, SIMON |
D4-EVO17401 |
3 |
77.14 |
4147********8759 |
09717D |
06/14/2024 |
| HANAWALT, JUSTIN |
D4-HAN0308 |
3 |
39.57 |
4342********2092 |
042037 |
06/14/2024 |
| HANKKILA, ANNA |
D4-EVO23689 |
3 |
77.14 |
4342********7911 |
049428 |
06/14/2024 |
| HARMS, RHONDA |
D4-EVO3056 |
3 |
82.51 |
4190********7359 |
000509 |
06/14/2024 |
| HAWTHORNE, JESSICA |
D4-HAWT0622 |
3 |
44.94 |
6011********0939 |
01480Q |
06/14/2024 |
| HEGLAND, TIM |
D4-EVO17208 |
3 |
47.00 |
4553********4949 |
183133 |
06/14/2024 |
| HELLMAN, EVAN |
D4-EVO23451 |
3 |
44.94 |
5129********3073 |
034326 |
06/14/2024 |
| HERGES, BENJAMIN |
D4-EVO4635 |
3 |
34.20 |
5175********0426 |
014813 |
06/14/2024 |
| HERMAN, HOLLY |
D4-EVO12625 |
3 |
42.94 |
4100********9186 |
39795C |
06/14/2024 |
| HILLUKKA, PRESTON |
D4-EVO24152 |
3 |
34.20 |
4465********6762 |
014778 |
06/14/2024 |
| HIMMELSPACH, JORDAN |
D4-EVO26236 |
3 |
77.14 |
5512********0630 |
391955 |
06/14/2024 |
| HOLTHUES, BILL |
D4-EVO23601 |
3 |
57.68 |
4867********3829 |
084304 |
06/14/2024 |
| HUMPHREYS, JOHN |
D4-EVO23515 |
3 |
34.20 |
4190********9328 |
011071 |
06/14/2024 |
| HUSTING, WILL |
D4-FM002839 |
3 |
34.20 |
5175********7883 |
014399 |
06/14/2024 |
| JACOBSON, ROBERT |
D4-EVO19113 |
3 |
34.20 |
4342********4160 |
071242 |
06/14/2024 |
| JAMES, FRANK |
D4-EVO20491 |
3 |
34.20 |
4190********5288 |
008517 |
06/14/2024 |
| JOHNSON, ELISA |
D4-MN200152 |
3 |
77.14 |
4465********3038 |
014867 |
06/14/2024 |
| JOHNSON, SCOTT |
D4-JOH1115 |
3 |
87.88 |
4154********7587 |
09871G |
06/14/2024 |
| KRUCK, NICOLE |
D4-PAV0125 |
3 |
5.37 |
4342********5432 |
032077 |
06/14/2024 |
| KUMPULA, AMBER |
D4-EVO25560 |
3 |
34.20 |
4342********6599 |
095731 |
06/14/2024 |
| KUNDE, LISA |
D4-G105397 |
3 |
77.14 |
4342********2037 |
090312 |
06/14/2024 |
| LANDA, NICHOLE |
D4-LAN1108 |
3 |
55.74 |
4147********7605 |
01846D |
06/14/2024 |
| LEDAMA, JAMES |
D4-EVO23635 |
3 |
34.20 |
4342********5052 |
052884 |
06/14/2024 |
| LENNOX, GORDON |
D4-EVO16015 |
3 |
34.20 |
5121********5043 |
01416T |
06/14/2024 |
| LOCH, CONNOR |
D4-EVO13117 |
3 |
34.20 |
4147********1149 |
09951D |
06/14/2024 |
| LOUKUSA, KYLE |
D4-EVO20035 |
3 |
77.14 |
4342********9193 |
081147 |
06/14/2024 |
| LUEBKE, TESSA |
D4-EVO23220 |
3 |
34.20 |
5129********0545 |
034332 |
06/14/2024 |
| LUHNING, SAMANTHA |
D4-EVO20434 |
3 |
5.37 |
4190********6579 |
028261 |
06/14/2024 |
| MANZANILLA, ROSA |
D4-F108336 |
3 |
139.57 |
5129********7264 |
034333 |
06/14/2024 |
| MARX, ANDREW |
D4-MAR1012 |
3 |
77.14 |
4991********4703 |
014948 |
06/14/2024 |
| MASHAK, DONALD |
D4-MAS0124 |
3 |
32.20 |
4690********7846 |
979731 |
06/14/2024 |
| MAYVILLE, MARK |
D4-EVO13070 |
3 |
10.80 |
4342********9431 |
084134 |
06/14/2024 |
| MEIDINGER, AMY LEE |
D4-EVO23250 |
3 |
55.80 |
5463********3876 |
00050P |
06/14/2024 |
| MEIDINGER, CHAD |
D4-EVO23241 |
3 |
34.20 |
5463********8200 |
00071P |
06/14/2024 |
| MELSHA, CHARLES |
D4-EVO9808 |
3 |
45.00 |
4465********5277 |
014914 |
06/14/2024 |
| MENDEZ, ADRIEN |
D4-EVO23289 |
3 |
34.20 |
3798*******2032 |
151137 |
06/14/2024 |
| METCALF, TYLER |
D4-EVO24104 |
3 |
77.14 |
5175********9062 |
014249 |
06/14/2024 |
| MONDSHANE, SARAH |
D4-EVO23671 |
3 |
57.94 |
4465********7136 |
014579 |
06/14/2024 |
| MOONEY, GLORIA |
D4-EVO20294 |
3 |
45.00 |
5156********1217 |
00109Z |
06/14/2024 |
| MOORE, BOB |
D4-F108100 |
3 |
39.57 |
4342********8591 |
007627 |
06/14/2024 |
| OLSON, CARTER |
D4-EVO20057 |
3 |
44.94 |
5122********8228 |
42998Z |
06/14/2024 |
| POMERLEAU, DANIEL |
D4-EVO20067 |
3 |
77.14 |
5156********3488 |
00156Z |
06/14/2024 |
| POMERLEAU, LACEE |
D4-EVO19995 |
3 |
98.74 |
5156********3488 |
00171Z |
06/14/2024 |
| QUIROGA, JOSE |
D4-EVO23472 |
3 |
34.20 |
3780*******1004 |
115586 |
06/14/2024 |
| ROBECK, DARLA |
D4-EVO23659 |
3 |
55.68 |
4465********5093 |
014915 |
06/14/2024 |
| ROBECK, JAMES |
D4-EVO23667 |
3 |
34.20 |
5463********8427 |
00200P |
06/14/2024 |
| ROLFER, THOMAS |
D4-EVO23669 |
3 |
62.00 |
4100********6102 |
43909D |
06/14/2024 |
| ROSKE, DEREK |
D4-EVO23573 |
3 |
44.94 |
4147********9193 |
304134 |
06/14/2024 |
| SADOWSKI, JACK |
D4-EVO20462 |
3 |
34.20 |
6011********9012 |
01427R |
06/14/2024 |
| SIEGRIST, MAX |
D4-EVO26235 |
3 |
77.14 |
4718********1096 |
304134 |
06/14/2024 |
| SIMARD, TODD |
D4-EVO23321 |
3 |
13.00 |
5452********2679 |
00262Z |
06/14/2024 |
| SIMS, MARVIN |
D4-MN200099 |
3 |
77.14 |
4342********6408 |
011293 |
06/14/2024 |
| SMITH, TODD |
D4-G100781 |
3 |
32.20 |
5114********4558 |
447393 |
06/14/2024 |
| STARIN, GAVIN |
D4-EVO13753 |
3 |
34.20 |
6011********2997 |
01448R |
06/14/2024 |
| STARKKA, DANIEL |
D4-EVO9818 |
3 |
34.20 |
4554********0910 |
084343 |
06/14/2024 |
| STEVENS, DANI |
D4-EVO20607 |
3 |
34.20 |
5108********6770 |
034343 |
06/14/2024 |
| THOMPSON, JACK |
D4-THO0418 |
3 |
34.20 |
4465********4190 |
014968 |
06/14/2024 |
| UPHOFF, TIM |
D4-EVO23404 |
3 |
34.20 |
4342********2811 |
037208 |
06/14/2024 |
| VELAZQUEZ, ZEA |
D4-EVO23584 |
3 |
34.20 |
4342********5463 |
050682 |
06/14/2024 |
| WALSH, CALLISTA |
D4-EVO20503 |
3 |
34.20 |
4342********4820 |
008382 |
06/14/2024 |
| WAVINAK, STACEY |
D4-10336A |
3 |
34.20 |
4465********0260 |
014660 |
06/14/2024 |
| WESTER, STEVE |
D4-G105657 |
3 |
44.94 |
4342********1049 |
034344 |
06/14/2024 |
| WOLKERSTORFER, BREEANNA |
D4-EVO12759 |
3 |
12.80 |
5175********5667 |
014318 |
06/14/2024 |
| WORTH, CHASE |
D4-EVO23247 |
3 |
34.20 |
4465********9463 |
014319 |
06/14/2024 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
171.00 |
| 28 |
MasterCard |
1377.51 |
| 73 |
Visa |
3193.85 |
| 3 |
Discover |
113.34 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4855.70 |