Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALT, MAGGIE |
D4-EVO26116 |
2 |
58.90 |
4075********8875 |
008269 |
07/08/2024 |
| ANDERSON, KELSEY |
D4-EVO23679 |
2 |
13.00 |
4342********7383 |
058406 |
07/08/2024 |
| ANDERSON, MEGAN |
D4-EVO25531 |
2 |
44.94 |
4342********7201 |
028561 |
07/08/2024 |
| ANDERSON, SEAN |
D4-EVO26240 |
2 |
34.20 |
4147********0264 |
008914 |
07/08/2024 |
| ARCHAMBAULT, ABBY |
D4-ARC0724 |
2 |
32.20 |
4190********9633 |
028238 |
07/08/2024 |
| BARTH, BRANDON |
D4-BAR0826 |
2 |
10.80 |
4306********3149 |
044751 |
07/08/2024 |
| BARTHEL, KAMI |
D4-EVO12735 |
2 |
34.20 |
5113********2057 |
320529 |
07/08/2024 |
| BECKER, LINDA |
D4-EVO20565 |
2 |
34.20 |
5466********4139 |
45235Z |
07/08/2024 |
| BECKMAN, BRIDGET |
D4-BEC1107 |
2 |
37.57 |
4342********3411 |
054626 |
07/08/2024 |
| BERNER, JACK |
D4-EVO23638 |
2 |
34.20 |
4157********0362 |
908890 |
07/08/2024 |
| BERTRAM, NICK |
D4-EVO12713 |
2 |
34.20 |
4147********1549 |
008214 |
07/08/2024 |
| BLACKSTONE, TED |
D4-EVO13097 |
2 |
34.20 |
4037********5363 |
408074 |
07/08/2024 |
| BORGERDING, GRACE |
D4-EVO23313 |
2 |
42.94 |
6011********1238 |
00887R |
07/08/2024 |
| BOURGEOIS, GINA |
D4-EVO19996 |
2 |
34.20 |
4190********1041 |
018826 |
07/08/2024 |
| BRANT, JEN |
D4-BRA0902 |
2 |
75.14 |
4789********5137 |
402059 |
07/08/2024 |
| BYCE, NEIL |
D4-EVO23327 |
2 |
34.20 |
4400********3358 |
09568C |
07/08/2024 |
| CARLSON, DEAN |
D4-EVO16023 |
2 |
45.00 |
5401********6685 |
01732B |
07/08/2024 |
| CARLSON, MEGAN |
D4-EVO23280 |
2 |
34.20 |
4790********9816 |
008391 |
07/08/2024 |
| CHRISTENSEN, LANCE |
D4-EVO20432 |
2 |
42.76 |
5431********6168 |
057421 |
07/08/2024 |
| COLBERT, TRAVIS |
D4-EVO26140 |
2 |
34.20 |
5424********8426 |
45930P |
07/08/2024 |
| COREY, JEREMY |
D4-COR0716 |
2 |
44.94 |
4465********9143 |
008269 |
07/08/2024 |
| CRAIG, IAN |
D4-G102451 |
2 |
34.20 |
5213********7578 |
00852P |
07/08/2024 |
| ERICKSON, JESSE |
D4-EVO15899 |
2 |
41.33 |
4147********2727 |
02676I |
07/08/2024 |
| GODETTE, KAILEE |
D4-EVO20261 |
2 |
34.20 |
5360********6006 |
733128 |
07/08/2024 |
| GRAY, SPENCER |
D4-EVO23697 |
2 |
34.20 |
4190********6127 |
004324 |
07/08/2024 |
| GUITERREZ-MACIA, ANDREA |
D4-EVO23645 |
2 |
34.20 |
4342********5753 |
017406 |
07/08/2024 |
| GUZMAN, JORGE |
D4-EVO23649 |
2 |
34.20 |
4266********1972 |
02716D |
07/08/2024 |
| HAMMOND, CHRISTOPHER |
D4-EVO20279 |
2 |
34.20 |
4465********3691 |
008257 |
07/08/2024 |
| HARCHANKO, DAVID |
D4-FM003386 |
2 |
77.14 |
4259********4495 |
005016 |
07/08/2024 |
| HAWKES, ANDREW |
D4-EVO23408 |
2 |
34.20 |
4861********0519 |
005399 |
07/08/2024 |
| HOLMBERG, JANE |
D4-EVO15847 |
2 |
47.00 |
5424********0711 |
46792P |
07/08/2024 |
| HUEBNER, CONNER |
D4-EVO20251 |
2 |
44.94 |
5175********4820 |
008752 |
07/08/2024 |
| HUSTING, WILL |
D4-FM002839 |
2 |
10.80 |
5175********7883 |
008071 |
07/08/2024 |
| JARQUIN CONTRER, OSVALDO |
D4-WEB889416 |
2 |
34.20 |
5156********4805 |
02794Z |
07/08/2024 |
| JIMENEZ, CELIA |
D4-EVO16893 |
2 |
10.80 |
4342********4051 |
050034 |
07/08/2024 |
| JUDAY, ADAM |
D4-EVO23516 |
2 |
32.20 |
5196********7322 |
523798 |
07/08/2024 |
| JURMU, JANELLE |
D4-EVO23365 |
2 |
34.20 |
4190********6214 |
004794 |
07/08/2024 |
| KARSTENS, KARI |
D4-EVO6764 |
2 |
120.34 |
5306********6340 |
733241 |
07/08/2024 |
| KLEIN, MEGAN |
D4-EVO23491 |
2 |
44.94 |
4266********5720 |
04042A |
07/08/2024 |
| KOCIEMBA, MICHAEL |
D4-FE000377 |
2 |
34.20 |
4342********1292 |
085212 |
07/08/2024 |
| KOFORD, LAURA |
D4-EVO23688 |
2 |
34.20 |
6011********1953 |
00844Q |
07/08/2024 |
| KRATS, SAMUEL |
D4-EVO20248 |
2 |
34.20 |
4342********4856 |
037531 |
07/08/2024 |
| KRCMA, GABRIAL |
D4-EVO3178 |
2 |
34.20 |
6011********9559 |
00806Q |
07/08/2024 |
| KRUCK, NICOLE |
D4-PAV0125 |
2 |
34.20 |
4342********5432 |
037331 |
07/08/2024 |
| KRUMREI, PAUL |
D4-FM003380 |
2 |
87.94 |
4342********9583 |
015762 |
07/08/2024 |
| LAMBERT, JAKE |
D4-EVO23183 |
2 |
34.20 |
4342********7475 |
023185 |
07/08/2024 |
| LINDLEY, ALEX |
D4-EVO1714 |
2 |
34.20 |
4342********3169 |
056426 |
07/08/2024 |
| LOOFT, COLLIN |
D4-EVO26237 |
2 |
209.74 |
4190********4947 |
012430 |
07/08/2024 |
| LOPEZ, HECTOR |
D4-EVO15882 |
2 |
44.94 |
5129********1163 |
044804 |
07/08/2024 |
| MAAS, KRISTIN |
D4-EVO23407 |
2 |
34.20 |
4739********7143 |
044804 |
07/08/2024 |
| MEYERS, STEPHEN |
D4-EVO20045 |
2 |
55.80 |
3792*******1009 |
126395 |
07/08/2024 |
| MICHAELS, CATALINA |
D4-EVO16118 |
2 |
34.20 |
5113********2987 |
551511 |
07/08/2024 |
| MILLER, DALLAS |
D4-EVO12837 |
2 |
34.20 |
4342********0086 |
094850 |
07/08/2024 |
| MINERO, SILVIA |
D4-EVO23403 |
2 |
45.00 |
5175********7525 |
008014 |
07/08/2024 |
| MORAN, GERALD |
D4-EVO12666 |
2 |
12.80 |
4147********9466 |
408084 |
07/08/2024 |
| MORK, MICHAEL |
D4-EVO23353 |
2 |
44.94 |
4342********1920 |
045525 |
07/08/2024 |
| NEIBER, APRIL |
D4-EVO23358 |
2 |
34.20 |
5175********5385 |
008313 |
07/08/2024 |
| OLSON, DANIEL |
D4-EVO26136 |
2 |
34.20 |
4147********3791 |
04200I |
07/08/2024 |
| PACHAN, ANTHONY |
D4-PAC1992 |
2 |
34.20 |
4037********0754 |
408084 |
07/08/2024 |
| PECARINA, ALAN |
D4-EVO15950 |
2 |
47.00 |
4190********6273 |
015530 |
07/08/2024 |
| PEREZ, CRISTOPHER |
D4-EVO23232 |
2 |
34.20 |
4190********6563 |
016069 |
07/08/2024 |
| PERRY, ADAM |
D4-EVO26080 |
2 |
34.20 |
4833********5162 |
074805 |
07/08/2024 |
| PETER, WENDY |
D4-EVO20577 |
2 |
34.20 |
5117********2436 |
04237B |
07/08/2024 |
| PETERSON, JESSICA |
D4-FM002848 |
2 |
34.20 |
4147********5465 |
408084 |
07/08/2024 |
| PIETIG, SALLY |
D4-EVO19997 |
2 |
45.00 |
3795*******3018 |
186555 |
07/08/2024 |
| PROVENCHER, KYLE |
D4-EVO20502 |
2 |
77.14 |
5302********4850 |
926239 |
07/08/2024 |
| REMME, BRIAN |
D4-EVO20495 |
2 |
3.21 |
4342********0288 |
020823 |
07/08/2024 |
| RENDEROS-SERMEN, RICARDO |
D4-EVO20463 |
2 |
10.80 |
4259********1968 |
051611 |
07/08/2024 |
| REYES, GENARO |
D4-EVO23413 |
2 |
34.20 |
5175********7525 |
008007 |
07/08/2024 |
| ROSSBERG, ADAM |
D4-EVO6885 |
2 |
34.20 |
4342********1443 |
008636 |
07/08/2024 |
| SA-ID, ELYSE |
D4-EVO23193 |
2 |
35.20 |
5376********0276 |
770568 |
07/08/2024 |
| SANDMANN, NOAH |
D4-NOAHSA0429 |
2 |
34.20 |
4342********3348 |
031401 |
07/08/2024 |
| SCHERR, KYLIE |
D4-EVO25573 |
2 |
77.14 |
4353********8866 |
044811 |
07/08/2024 |
| SCHRADER, ELENA |
D4-EVO19988 |
2 |
45.00 |
5108********1221 |
044812 |
07/08/2024 |
| SCOTT, ALLISON |
D4-EVO20081 |
2 |
34.20 |
5230********7594 |
04392Z |
07/08/2024 |
| SIMONSEN, AARON |
D4-FM003346 |
2 |
34.20 |
4147********1014 |
408084 |
07/08/2024 |
| SPARTZ, RICHARD |
D4-EVO20306 |
2 |
34.20 |
5360********1832 |
734617 |
07/08/2024 |
| STANGER, ALEA |
D4-EVO16130 |
2 |
5.37 |
4535********4981 |
402893 |
07/08/2024 |
| STANGER, DALE |
D4-EVO16146 |
2 |
5.37 |
4535********4981 |
402893 |
07/08/2024 |
| STARYSZAK, AUGUSTINE |
D4-EVO23537 |
2 |
34.20 |
4147********4120 |
04428D |
07/08/2024 |
| STUTZMAN, JESSICA |
D4-EVO20392 |
2 |
15.15 |
4342********5760 |
036787 |
07/08/2024 |
| SWENSON, ADAM |
D4-EVO11978 |
2 |
34.20 |
4739********0480 |
044814 |
07/08/2024 |
| WEBB, SHYLLA |
D4-EVO24527 |
2 |
55.68 |
5360********3462 |
733001 |
07/08/2024 |
| WHITSON, JEFF |
D4-EVO20459 |
2 |
34.20 |
4147********6769 |
04485D |
07/08/2024 |
| WILLIAMS, CAI |
D4-FM002790 |
2 |
34.20 |
4342********5874 |
033934 |
07/08/2024 |
| WILLIAMS, JEFFREY |
D4-MN200818 |
2 |
34.20 |
4739********1603 |
044816 |
07/08/2024 |
| YOUNG, JUSTIN |
D4-EVO23684 |
2 |
13.00 |
4342********9764 |
011159 |
07/08/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
100.80 |
| 25 |
MasterCard |
1056.40 |
| 57 |
Visa |
2152.76 |
| 3 |
Discover |
111.34 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3421.30 |