Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, KELSEY |
D4-EVO23679 |
2 |
13.00 |
4342********7383 |
046816 |
10/07/2024 |
| ANDERSON, SEAN |
D4-EVO25974 |
2 |
34.20 |
4147********0264 |
007823 |
10/07/2024 |
| ARCHAMBAULT, ABBY |
D4-ARC0724 |
2 |
32.20 |
4190********9633 |
028604 |
10/07/2024 |
| BARTH, BRANDON |
D4-BAR0826 |
2 |
13.00 |
4306********3149 |
060017 |
10/07/2024 |
| BARTHEL, KAMI |
D4-EVO12735 |
2 |
34.20 |
5113********2057 |
791007 |
10/07/2024 |
| BECKER, LINDA |
D4-EVO20565 |
2 |
34.20 |
5466********4139 |
62537Z |
10/07/2024 |
| BECKMAN, BRIDGET |
D4-BEC1107 |
2 |
37.57 |
4342********3411 |
067246 |
10/07/2024 |
| BERNER, JACK |
D4-EVO23638 |
2 |
34.20 |
4157********0362 |
185380 |
10/07/2024 |
| BERTRAM, NICK |
D4-EVO12713 |
2 |
34.20 |
4147********1549 |
007248 |
10/07/2024 |
| BEYER, AIDAN |
D4-EVO25941 |
2 |
34.20 |
4342********1031 |
039262 |
10/07/2024 |
| BLACKSTONE, TED |
D4-EVO13097 |
2 |
34.20 |
4037********5363 |
607000 |
10/07/2024 |
| BORGERDING, GRACE |
D4-EVO23313 |
2 |
1.00 |
6011********1238 |
00755R |
10/07/2024 |
| BRANT, JEN |
D4-BRA0902 |
2 |
32.20 |
4789********5137 |
221015 |
10/07/2024 |
| BREYER, JEFF |
D4-EVO25940 |
2 |
34.20 |
4342********1031 |
066340 |
10/07/2024 |
| BUSCH, PATRICK |
D4-EVO25985 |
2 |
52.00 |
4100********3775 |
41620G |
10/07/2024 |
| BYCE, NEIL |
D4-EVO25868 |
2 |
34.20 |
4400********3358 |
04503C |
10/07/2024 |
| CAIRD, RYAN |
D4-EVO25951 |
2 |
34.20 |
5376********7341 |
784333 |
10/07/2024 |
| CARLSON, DEAN |
D4-EVO16023 |
2 |
50.00 |
5401********6685 |
05552B |
10/07/2024 |
| CARLSON, MEGAN |
D4-EVO23280 |
2 |
34.20 |
4790********9816 |
007291 |
10/07/2024 |
| COLBERT, TRAVIS |
D4-EVO26140 |
2 |
34.20 |
5424********8426 |
64205P |
10/07/2024 |
| COREY, JEREMY |
D4-COR0716 |
2 |
44.94 |
4465********9143 |
007676 |
10/07/2024 |
| CRAIG, IAN |
D4-EVO25922 |
2 |
34.20 |
5213********7578 |
00751P |
10/07/2024 |
| ERICKSON, JESSE |
D4-EVO15899 |
2 |
37.57 |
4147********2727 |
00682I |
10/07/2024 |
| GODETTE, KAILEE |
D4-EVO20261 |
2 |
34.20 |
5360********6006 |
962583 |
10/07/2024 |
| GUITERREZ-MACIA, ANDREA |
D4-EVO23645 |
2 |
34.20 |
4342********5753 |
006565 |
10/07/2024 |
| GUZMAN, JORGE |
D4-EVO23649 |
2 |
34.20 |
4266********1972 |
00737D |
10/07/2024 |
| HAMMOND, CHRISTOPHER |
D4-EVO20279 |
2 |
34.20 |
4465********3691 |
007954 |
10/07/2024 |
| HARCHANKO, DAVID |
D4-FM003386 |
2 |
34.20 |
4259********4495 |
029680 |
10/07/2024 |
| HAWKES, ANDREW |
D4-EVO23408 |
2 |
34.20 |
4861********0519 |
005597 |
10/07/2024 |
| HOLMBERG, JANE |
D4-EVO15847 |
2 |
52.00 |
5424********0711 |
65456P |
10/07/2024 |
| HOWARD, STEVE |
D4-EVO26014 |
2 |
77.14 |
5129********7867 |
060026 |
10/07/2024 |
| HUEBNER, CONNER |
D4-EVO20251 |
2 |
44.94 |
5175********4820 |
007532 |
10/07/2024 |
| HUSTING, WILL |
D4-FM002839 |
2 |
10.80 |
5175********7883 |
007995 |
10/07/2024 |
| JARQUIN CONTRER, OSVALDO |
D4-WEB889416 |
2 |
34.20 |
5156********4805 |
00810Z |
10/07/2024 |
| JIMENEZ, CELIA |
D4-EVO16893 |
2 |
10.80 |
4342********4051 |
060295 |
10/07/2024 |
| JUDAY, ADAM |
D4-EVO23516 |
2 |
32.20 |
5196********7322 |
549380 |
10/07/2024 |
| JURMU, JANELLE |
D4-EVO23365 |
2 |
34.20 |
4190********6214 |
028813 |
10/07/2024 |
| JURMU, SHELBY |
D4-EVO25918 |
2 |
34.20 |
5360********9211 |
959095 |
10/07/2024 |
| KARSTENS, KARI |
D4-EVO6764 |
2 |
77.40 |
5306********6340 |
957070 |
10/07/2024 |
| KOCIEMBA, MICHAEL |
D4-FE000377 |
2 |
34.20 |
4342********1292 |
023883 |
10/07/2024 |
| KOFORD, LAURA |
D4-EVO23688 |
2 |
34.20 |
6011********1953 |
00704Q |
10/07/2024 |
| KOSKOVICH, CAITLIN |
D4-EVO12730 |
2 |
22.40 |
5175********2637 |
007480 |
10/07/2024 |
| KRATS, SAMUEL |
D4-EVO20248 |
2 |
34.20 |
4342********4856 |
064597 |
10/07/2024 |
| KRCMA, GABRIAL |
D4-EVO3178 |
2 |
34.20 |
6011********9559 |
00760Q |
10/07/2024 |
| KRUCK, NICOLE |
D4-PAV0125 |
2 |
34.20 |
4342********5432 |
056043 |
10/07/2024 |
| KRUMREI, PAUL |
D4-FM003380 |
2 |
45.00 |
4342********9583 |
004135 |
10/07/2024 |
| LAMBERT, JAKE |
D4-EVO23183 |
2 |
77.14 |
4342********7475 |
000680 |
10/07/2024 |
| LINDLEY, ALEX |
D4-EVO1714 |
2 |
34.20 |
4342********3169 |
035027 |
10/07/2024 |
| LOOFT, COLLIN |
D4-EVO26237 |
2 |
34.20 |
4190********4947 |
032195 |
10/07/2024 |
| MAAS, KRISTIN |
D4-EVO23407 |
2 |
34.20 |
4739********7143 |
953730 |
10/07/2024 |
| MARSOLEK, KYLE |
D4-EVO25960 |
2 |
34.20 |
4465********6700 |
007941 |
10/07/2024 |
| MEYERS, STEPHEN |
D4-EVO20045 |
2 |
55.80 |
3792*******1009 |
183834 |
10/07/2024 |
| MICHAELS, CATALINA |
D4-EVO16118 |
2 |
34.20 |
5113********2987 |
732009 |
10/07/2024 |
| MILLER, DALLAS |
D4-EVO12837 |
2 |
34.20 |
4342********0086 |
019315 |
10/07/2024 |
| MINERO, SILVIA |
D4-EVO23403 |
2 |
45.00 |
5175********7525 |
007950 |
10/07/2024 |
| MORAN, GERALD |
D4-EVO12666 |
2 |
12.80 |
4147********9466 |
607010 |
10/07/2024 |
| MORK, MICHAEL |
D4-EVO23353 |
2 |
44.94 |
4342********1920 |
032232 |
10/07/2024 |
| NEIBER, APRIL |
D4-EVO23358 |
2 |
34.20 |
5175********5385 |
007015 |
10/07/2024 |
| OLSON, DANIEL |
D4-EVO26136 |
2 |
34.20 |
4147********3791 |
03349I |
10/07/2024 |
| OSTER, GAGE |
D4-EVO25947 |
2 |
34.20 |
5511********4317 |
936740 |
10/07/2024 |
| PACHAN, ANTHONY |
D4-PAC1992 |
2 |
34.20 |
4037********0754 |
607010 |
10/07/2024 |
| PECARINA, ALAN |
D4-EVO15950 |
2 |
52.00 |
4190********6273 |
028809 |
10/07/2024 |
| PEREZ, CRISTOPHER |
D4-EVO23232 |
2 |
34.20 |
4190********6563 |
009893 |
10/07/2024 |
| PERRY, ADAM |
D4-EVO26080 |
2 |
34.20 |
4833********5162 |
020107 |
10/07/2024 |
| PETER, WENDY |
D4-EVO20577 |
2 |
34.20 |
5117********2436 |
03387B |
10/07/2024 |
| PETERSON, JESSICA |
D4-FM002848 |
2 |
34.20 |
4147********5465 |
607010 |
10/07/2024 |
| PETERSON, JOEL |
D4-EVO25966 |
2 |
44.94 |
3798*******1007 |
105073 |
10/07/2024 |
| PIETIG, SALLY |
D4-EVO19997 |
2 |
45.00 |
3795*******3018 |
148296 |
10/07/2024 |
| PROVENCHER, KYLE |
D4-EVO20502 |
2 |
34.20 |
5302********4850 |
705305 |
10/07/2024 |
| REYES, GENARO |
D4-EVO23413 |
2 |
34.20 |
5175********7525 |
007535 |
10/07/2024 |
| ROSSBERG, ADAM |
D4-EVO6885 |
2 |
34.20 |
4342********1443 |
048292 |
10/07/2024 |
| SA-ID, ELYSE |
D4-EVO23193 |
2 |
7.37 |
5376********0276 |
784418 |
10/07/2024 |
| SANDMANN, NOAH |
D4-NOAHSA0429 |
2 |
34.20 |
4342********3348 |
080369 |
10/07/2024 |
| SCOTT, ALLISON |
D4-EVO20081 |
2 |
34.20 |
5230********7594 |
03495Z |
10/07/2024 |
| SIMONSEN, AARON |
D4-FM003346 |
2 |
34.20 |
4147********1014 |
607010 |
10/07/2024 |
| SPARTZ, RICHARD |
D4-EVO20306 |
2 |
34.20 |
5360********1832 |
959987 |
10/07/2024 |
| STANGER, ALEA |
D4-EVO16130 |
2 |
45.00 |
4535********4981 |
269677 |
10/07/2024 |
| STANGER, DALE |
D4-EVO16146 |
2 |
34.20 |
4535********4981 |
269677 |
10/07/2024 |
| STARYSZAK, AUGUSTINE |
D4-EVO23537 |
2 |
34.20 |
4147********4120 |
03527D |
10/07/2024 |
| SUNDINE, SARAH |
D4-EVO25979 |
2 |
55.68 |
4100********4246 |
63679D |
10/07/2024 |
| SWENSON, ADAM |
D4-EVO11978 |
2 |
37.96 |
4739********0480 |
953746 |
10/07/2024 |
| WALTER, JESSE |
D4-EVO25906 |
2 |
34.20 |
4418********4668 |
414467 |
10/07/2024 |
| WEBB, SHYLLA |
D4-EVO24527 |
2 |
55.68 |
5360********3462 |
957092 |
10/07/2024 |
| WHITSON, JEFF |
D4-EVO20459 |
2 |
34.20 |
4147********6769 |
03583D |
10/07/2024 |
| WILLIAMS, CAI |
D4-FM002790 |
2 |
34.20 |
4342********5874 |
074408 |
10/07/2024 |
| WILLIAMS, JEFFREY |
D4-MN200818 |
2 |
77.14 |
4739********2247 |
953749 |
10/07/2024 |
| WILLMERT, ISAAC |
D4-EVO12831 |
2 |
34.20 |
5113********9330 |
792341 |
10/07/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
145.74 |
| 28 |
MasterCard |
1056.33 |
| 53 |
Visa |
1917.94 |
| 3 |
Discover |
69.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3189.41 |