Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, KELSEY |
D4-EVO23679 |
2 |
13.00 |
4342********7383 |
047933 |
08/07/2024 |
| ANDERSON, SEAN |
D4-EVO25974 |
2 |
34.20 |
4147********0264 |
007747 |
08/07/2024 |
| ARCHAMBAULT, ABBY |
D4-ARC0724 |
2 |
32.20 |
4190********9633 |
007708 |
08/07/2024 |
| BARTH, BRANDON |
D4-BAR0826 |
2 |
10.80 |
4306********3149 |
070753 |
08/07/2024 |
| BARTHEL, KAMI |
D4-EVO12735 |
2 |
34.20 |
5113********2057 |
511732 |
08/07/2024 |
| BECKER, LINDA |
D4-EVO20565 |
2 |
34.20 |
5466********4139 |
84559Z |
08/07/2024 |
| BECKMAN, BRIDGET |
D4-BEC1107 |
2 |
37.57 |
4342********3411 |
013586 |
08/07/2024 |
| BERNER, JACK |
D4-EVO23638 |
2 |
34.20 |
4157********0362 |
963360 |
08/07/2024 |
| BERTRAM, NICK |
D4-EVO12713 |
2 |
34.20 |
4147********1549 |
007621 |
08/07/2024 |
| BLACKSTONE, TED |
D4-EVO13097 |
2 |
34.20 |
4037********5363 |
707070 |
08/07/2024 |
| BORGERDING, GRACE |
D4-EVO23313 |
2 |
42.94 |
6011********1238 |
00748R |
08/07/2024 |
| BRANT, JEN |
D4-BRA0902 |
2 |
32.20 |
4789********5137 |
003923 |
08/07/2024 |
| BYCE, NEIL |
D4-EVO23327 |
2 |
34.20 |
4400********3358 |
08019C |
08/07/2024 |
| CARLSON, DEAN |
D4-EVO16023 |
2 |
45.00 |
5401********6685 |
05129B |
08/07/2024 |
| CARLSON, MEGAN |
D4-EVO23280 |
2 |
34.20 |
4790********9816 |
007324 |
08/07/2024 |
| CHRISTENSEN, LANCE |
D4-EVO20432 |
2 |
34.20 |
5431********6168 |
433404 |
08/07/2024 |
| COLBERT, TRAVIS |
D4-EVO26140 |
2 |
77.14 |
5424********8426 |
86102P |
08/07/2024 |
| COREY, JEREMY |
D4-COR0716 |
2 |
87.88 |
4465********9143 |
007427 |
08/07/2024 |
| CRAIG, IAN |
D4-G102451 |
2 |
34.20 |
5213********7578 |
00786P |
08/07/2024 |
| ERICKSON, JESSE |
D4-EVO15899 |
2 |
84.27 |
4147********2727 |
02720I |
08/07/2024 |
| GODETTE, KAILEE |
D4-EVO20261 |
2 |
34.20 |
5360********6006 |
125094 |
08/07/2024 |
| GRAY, SPENCER |
D4-EVO23697 |
2 |
34.20 |
4190********6127 |
013732 |
08/07/2024 |
| GUITERREZ-MACIA, ANDREA |
D4-EVO23645 |
2 |
34.20 |
4342********5753 |
075898 |
08/07/2024 |
| GUZMAN, JORGE |
D4-EVO23649 |
2 |
34.20 |
4266********1972 |
02763D |
08/07/2024 |
| HAMMOND, CHRISTOPHER |
D4-EVO20279 |
2 |
34.20 |
4465********3691 |
007997 |
08/07/2024 |
| HARCHANKO, DAVID |
D4-FM003386 |
2 |
34.20 |
4259********4495 |
084071 |
08/07/2024 |
| HAWKES, ANDREW |
D4-EVO23408 |
2 |
34.20 |
4861********0519 |
005458 |
08/07/2024 |
| HOLMBERG, JANE |
D4-EVO15847 |
2 |
47.00 |
5424********0711 |
87853P |
08/07/2024 |
| HOWARD, STEVE |
D4-EVO26014 |
2 |
34.20 |
5129********7867 |
070801 |
08/07/2024 |
| HUEBNER, CONNER |
D4-EVO20251 |
2 |
44.94 |
5175********4820 |
007819 |
08/07/2024 |
| HUSTING, WILL |
D4-FM002839 |
2 |
10.80 |
5175********7883 |
007796 |
08/07/2024 |
| JARQUIN CONTRER, OSVALDO |
D4-WEB889416 |
2 |
34.20 |
5156********4805 |
04044Z |
08/07/2024 |
| JIMENEZ, CELIA |
D4-EVO16893 |
2 |
10.80 |
4342********4051 |
062223 |
08/07/2024 |
| JUDAY, ADAM |
D4-EVO23516 |
2 |
32.20 |
5196********7322 |
199375 |
08/07/2024 |
| JURMU, JANELLE |
D4-EVO23365 |
2 |
34.20 |
4190********6214 |
013742 |
08/07/2024 |
| KARSTENS, KARI |
D4-EVO6764 |
2 |
77.40 |
5306********6340 |
124160 |
08/07/2024 |
| KLEIN, MEGAN |
D4-EVO23491 |
2 |
44.94 |
4266********5720 |
04106A |
08/07/2024 |
| KOCIEMBA, MICHAEL |
D4-FE000377 |
2 |
34.20 |
4342********1292 |
098603 |
08/07/2024 |
| KOFORD, LAURA |
D4-EVO23688 |
2 |
34.20 |
6011********1953 |
00782Q |
08/07/2024 |
| KRATS, SAMUEL |
D4-EVO20248 |
2 |
34.20 |
4342********4856 |
066198 |
08/07/2024 |
| KRCMA, GABRIAL |
D4-EVO3178 |
2 |
34.20 |
6011********9559 |
00722Q |
08/07/2024 |
| KRUCK, NICOLE |
D4-PAV0125 |
2 |
34.20 |
4342********5432 |
084868 |
08/07/2024 |
| KRUMREI, PAUL |
D4-FM003380 |
2 |
45.00 |
4342********9583 |
017562 |
08/07/2024 |
| LAMBERT, JAKE |
D4-EVO23183 |
2 |
34.20 |
4342********7475 |
094432 |
08/07/2024 |
| LINDLEY, ALEX |
D4-EVO1714 |
2 |
34.20 |
4342********3169 |
004560 |
08/07/2024 |
| LOOFT, COLLIN |
D4-EVO26237 |
2 |
34.20 |
4190********4947 |
008414 |
08/07/2024 |
| LOPEZ, HECTOR |
D4-EVO15882 |
2 |
44.94 |
5129********1163 |
070806 |
08/07/2024 |
| MAAS, KRISTIN |
D4-EVO23407 |
2 |
34.20 |
4739********7143 |
070806 |
08/07/2024 |
| MEYERS, STEPHEN |
D4-EVO20045 |
2 |
55.80 |
3792*******1009 |
162362 |
08/07/2024 |
| MICHAELS, CATALINA |
D4-EVO16118 |
2 |
34.20 |
5113********2987 |
730061 |
08/07/2024 |
| MILLER, DALLAS |
D4-EVO12837 |
2 |
34.20 |
4342********0086 |
031575 |
08/07/2024 |
| MINERO, SILVIA |
D4-EVO23403 |
2 |
45.00 |
5175********7525 |
007008 |
08/07/2024 |
| MORAN, GERALD |
D4-EVO12666 |
2 |
12.80 |
4147********9466 |
707080 |
08/07/2024 |
| MORK, MICHAEL |
D4-EVO23353 |
2 |
44.94 |
4342********1920 |
064481 |
08/07/2024 |
| NEIBER, APRIL |
D4-EVO23358 |
2 |
34.20 |
5175********5385 |
007888 |
08/07/2024 |
| OLSON, DANIEL |
D4-EVO26136 |
2 |
34.20 |
4147********3791 |
04265I |
08/07/2024 |
| PACHAN, ANTHONY |
D4-PAC1992 |
2 |
34.20 |
4037********0754 |
707080 |
08/07/2024 |
| PECARINA, ALAN |
D4-EVO15950 |
2 |
47.00 |
4190********6273 |
027171 |
08/07/2024 |
| PERRY, ADAM |
D4-EVO26080 |
2 |
34.20 |
4833********5162 |
090808 |
08/07/2024 |
| PETER, WENDY |
D4-EVO20577 |
2 |
34.20 |
5117********2436 |
04300B |
08/07/2024 |
| PETERSON, JESSICA |
D4-FM002848 |
2 |
34.20 |
4147********5465 |
707080 |
08/07/2024 |
| PIETIG, SALLY |
D4-EVO19997 |
2 |
45.00 |
3795*******3018 |
120360 |
08/07/2024 |
| PROVENCHER, KYLE |
D4-EVO20502 |
2 |
34.20 |
5302********4850 |
180029 |
08/07/2024 |
| REMME, BRIAN |
D4-EVO20495 |
2 |
3.22 |
4342********0288 |
056037 |
08/07/2024 |
| REYES, GENARO |
D4-EVO23413 |
2 |
34.20 |
5175********7525 |
007351 |
08/07/2024 |
| ROSSBERG, ADAM |
D4-EVO6885 |
2 |
77.14 |
4342********1443 |
017452 |
08/07/2024 |
| SA-ID, ELYSE |
D4-EVO23193 |
2 |
37.20 |
5376********0276 |
703110 |
08/07/2024 |
| SANDMANN, NOAH |
D4-NOAHSA0429 |
2 |
34.20 |
4342********3348 |
094407 |
08/07/2024 |
| SCHULTZ, DEVIN |
D4-EVO26114 |
2 |
42.94 |
5360********8277 |
126635 |
08/07/2024 |
| SCOTT, ALLISON |
D4-EVO20081 |
2 |
34.20 |
5230********7594 |
04410Z |
08/07/2024 |
| SIMONSEN, AARON |
D4-FM003346 |
2 |
77.14 |
4147********1014 |
707080 |
08/07/2024 |
| SPARTZ, RICHARD |
D4-EVO20306 |
2 |
34.20 |
5360********1832 |
812305 |
08/07/2024 |
| STANGER, ALEA |
D4-EVO16130 |
2 |
5.37 |
4535********4981 |
003295 |
08/07/2024 |
| STANGER, DALE |
D4-EVO16146 |
2 |
5.37 |
4535********4981 |
003295 |
08/07/2024 |
| STARYSZAK, AUGUSTINE |
D4-EVO23537 |
2 |
34.20 |
4147********4120 |
04476D |
08/07/2024 |
| SWENSON, ADAM |
D4-EVO11978 |
2 |
34.20 |
4739********0480 |
070816 |
08/07/2024 |
| WEBB, SHYLLA |
D4-EVO24527 |
2 |
55.68 |
5360********3462 |
124168 |
08/07/2024 |
| WHITSON, JEFF |
D4-EVO20459 |
2 |
34.20 |
4147********6769 |
04528D |
08/07/2024 |
| WILLIAMS, CAI |
D4-FM002790 |
2 |
34.20 |
4342********5874 |
099638 |
08/07/2024 |
| YOUNG, JUSTIN |
D4-EVO23684 |
2 |
13.00 |
4342********9764 |
064614 |
08/07/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
100.80 |
| 26 |
MasterCard |
1039.04 |
| 49 |
Visa |
1710.64 |
| 3 |
Discover |
111.34 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2961.82 |