Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, KELSEY |
D4-EVO23679 |
2 |
13.00 |
4342********7383 |
082074 |
11/07/2024 |
| ANDERSON, SEAN |
D4-EVO25974 |
2 |
34.20 |
4147********0264 |
007264 |
11/07/2024 |
| ARCHAMBAULT, ABBY |
D4-ARC0724 |
2 |
75.14 |
4190********9633 |
003307 |
11/07/2024 |
| BARTH, BRANDON |
D4-BAR0826 |
2 |
13.00 |
4306********3149 |
060401 |
11/07/2024 |
| BARTHEL, KAMI |
D4-EVO12735 |
2 |
34.20 |
5113********2057 |
320167 |
11/07/2024 |
| BECKER, LINDA |
D4-EVO20565 |
2 |
34.20 |
5466********4139 |
57748Z |
11/07/2024 |
| BECKMAN, BRIDGET |
D4-BEC1107 |
2 |
37.57 |
4342********3411 |
002363 |
11/07/2024 |
| BERNER, JACK |
D4-EVO23638 |
2 |
34.20 |
4157********0362 |
287210 |
11/07/2024 |
| BERTRAM, NICK |
D4-EVO12713 |
2 |
77.14 |
4147********1549 |
007089 |
11/07/2024 |
| BLACKSTONE, TED |
D4-EVO13097 |
2 |
34.20 |
4037********5363 |
607040 |
11/07/2024 |
| BRANT, JEN |
D4-BRA0902 |
2 |
32.20 |
4789********5137 |
833069 |
11/07/2024 |
| BUSCH, PATRICK |
D4-EVO25985 |
2 |
52.00 |
4100********3775 |
39114G |
11/07/2024 |
| BYCE, NEIL |
D4-EVO25868 |
2 |
77.14 |
4400********3358 |
08163C |
11/07/2024 |
| CAIRD, RYAN |
D4-EVO25951 |
2 |
77.14 |
5376********7341 |
787995 |
11/07/2024 |
| CARLSON, DEAN |
D4-EVO16023 |
2 |
50.00 |
5401********6685 |
04030B |
11/07/2024 |
| CARLSON, MEGAN |
D4-EVO23280 |
2 |
34.20 |
4790********9816 |
007588 |
11/07/2024 |
| COLBERT, TRAVIS |
D4-EVO26140 |
2 |
34.20 |
5424********8426 |
59388P |
11/07/2024 |
| COREY, JEREMY |
D4-COR0716 |
2 |
44.94 |
4465********9143 |
007605 |
11/07/2024 |
| CRAIG, IAN |
D4-EVO25922 |
2 |
34.20 |
5213********7578 |
00783P |
11/07/2024 |
| ERICKSON, JESSE |
D4-EVO15899 |
2 |
40.78 |
4147********2727 |
02176I |
11/07/2024 |
| GODETTE, KAILEE |
D4-EVO20261 |
2 |
34.20 |
5360********6006 |
373902 |
11/07/2024 |
| GRAY, SPENCER |
D4-EVO23697 |
2 |
34.20 |
4190********6127 |
020289 |
11/07/2024 |
| GUITERREZ-MACIA, ANDREA |
D4-EVO23645 |
2 |
34.20 |
4342********5753 |
044817 |
11/07/2024 |
| GUZMAN, JORGE |
D4-EVO23649 |
2 |
34.20 |
4266********1972 |
02195D |
11/07/2024 |
| HAMMOND, CHRISTOPHER |
D4-EVO20279 |
2 |
77.14 |
4465********3691 |
007395 |
11/07/2024 |
| HARCHANKO, DAVID |
D4-FM003386 |
2 |
34.20 |
4259********4495 |
070444 |
11/07/2024 |
| HOLMBERG, JANE |
D4-EVO15847 |
2 |
52.00 |
5424********0711 |
60626P |
11/07/2024 |
| HUEBNER, CONNER |
D4-EVO20251 |
2 |
87.88 |
5175********4820 |
007672 |
11/07/2024 |
| HUSTING, WILL |
D4-FM002839 |
2 |
10.80 |
5175********7883 |
007920 |
11/07/2024 |
| JARQUIN CONTRER, OSVALDO |
D4-WEB889416 |
2 |
34.20 |
5156********4805 |
02283Z |
11/07/2024 |
| JIMENEZ, CELIA |
D4-EVO16893 |
2 |
10.80 |
4342********4051 |
057519 |
11/07/2024 |
| JUDAY, ADAM |
D4-EVO23516 |
2 |
32.20 |
5196********7322 |
222612 |
11/07/2024 |
| JURMU, JANELLE |
D4-EVO23365 |
2 |
34.20 |
4190********6214 |
010775 |
11/07/2024 |
| JURMU, SHELBY |
D4-EVO25918 |
2 |
34.20 |
5360********9211 |
378645 |
11/07/2024 |
| KARSTENS, KARI |
D4-EVO6764 |
2 |
77.40 |
5306********6340 |
375885 |
11/07/2024 |
| KOCIEMBA, MICHAEL |
D4-FE000377 |
2 |
34.20 |
4342********1292 |
053284 |
11/07/2024 |
| KOFORD, LAURA |
D4-EVO23688 |
2 |
34.20 |
6011********1953 |
00717Q |
11/07/2024 |
| KRCMA, GABRIAL |
D4-EVO3178 |
2 |
34.20 |
6011********9559 |
00781Q |
11/07/2024 |
| KRUCK, NICOLE |
D4-PAV0125 |
2 |
77.14 |
4342********5432 |
047060 |
11/07/2024 |
| KRUMREI, PAUL |
D4-FM003380 |
2 |
45.00 |
4342********9583 |
019716 |
11/07/2024 |
| LAMBERT, JAKE |
D4-EVO23183 |
2 |
34.20 |
4342********7475 |
002044 |
11/07/2024 |
| LINDLEY, ALEX |
D4-EVO1714 |
2 |
34.20 |
4342********3169 |
079231 |
11/07/2024 |
| LOOFT, COLLIN |
D4-EVO26237 |
2 |
34.20 |
4190********4947 |
031764 |
11/07/2024 |
| MAAS, KRISTIN |
D4-EVO23407 |
2 |
34.20 |
4739********7143 |
697988 |
11/07/2024 |
| MARSOLEK, KYLE |
D4-EVO25960 |
2 |
77.14 |
4465********6700 |
007490 |
11/07/2024 |
| MEYERS, STEPHEN |
D4-EVO20045 |
2 |
55.80 |
3792*******1009 |
127384 |
11/07/2024 |
| MICHAELS, CATALINA |
D4-EVO16118 |
2 |
77.14 |
5113********2987 |
392303 |
11/07/2024 |
| MILLER, DALLAS |
D4-EVO12837 |
2 |
77.14 |
4342********0086 |
023540 |
11/07/2024 |
| MORAN, GERALD |
D4-EVO12666 |
2 |
12.80 |
4147********9466 |
607040 |
11/07/2024 |
| MORK, MICHAEL |
D4-EVO23353 |
2 |
44.94 |
4342********1920 |
003535 |
11/07/2024 |
| NEIBER, APRIL |
D4-EVO23358 |
2 |
34.20 |
5175********5385 |
007418 |
11/07/2024 |
| OLSON, DANIEL |
D4-EVO26136 |
2 |
34.20 |
4147********3791 |
02492I |
11/07/2024 |
| OSTER, GAGE |
D4-EVO25947 |
2 |
77.14 |
5511********4317 |
147269 |
11/07/2024 |
| PACHAN, ANTHONY |
D4-PAC1992 |
2 |
34.20 |
4037********0754 |
607040 |
11/07/2024 |
| PEREZ, CRISTOPHER |
D4-EVO23232 |
2 |
77.14 |
4190********6563 |
009552 |
11/07/2024 |
| PERRY, ADAM |
D4-EVO26080 |
2 |
34.20 |
4833********5162 |
080407 |
11/07/2024 |
| PETER, WENDY |
D4-EVO20577 |
2 |
34.20 |
5117********2436 |
02553B |
11/07/2024 |
| PETERSON, JESSICA |
D4-FM002848 |
2 |
34.20 |
4147********5465 |
607040 |
11/07/2024 |
| PETERSON, JOEL |
D4-EVO25966 |
2 |
87.88 |
3798*******1007 |
141882 |
11/07/2024 |
| PIETIG, SALLY |
D4-EVO19997 |
2 |
45.00 |
3795*******3018 |
180596 |
11/07/2024 |
| PROVENCHER, KYLE |
D4-EVO20502 |
2 |
34.20 |
5302********4850 |
973285 |
11/07/2024 |
| REAGAN, SHANNON |
D4-EVO17204 |
2 |
34.20 |
4342********7679 |
038106 |
11/07/2024 |
| RECARTE, JAVIER |
D4-EVO25920 |
2 |
32.20 |
4342********6123 |
060198 |
11/07/2024 |
| ROSSBERG, ADAM |
D4-EVO6885 |
2 |
34.20 |
4342********1443 |
079734 |
11/07/2024 |
| SA-ID, ELYSE |
D4-EVO23193 |
2 |
47.44 |
5376********0276 |
788022 |
11/07/2024 |
| SALA, ELLIOT |
D4-EVO25988 |
2 |
20.00 |
4342********5088 |
024262 |
11/07/2024 |
| SANDMANN, NOAH |
D4-NOAHSA0429 |
2 |
34.20 |
4342********3348 |
066840 |
11/07/2024 |
| SERNA, RYDER |
D4-EVO25902 |
2 |
2.00 |
4190********5700 |
012126 |
11/07/2024 |
| SIMONSEN, AARON |
D4-FM003346 |
2 |
34.20 |
4147********1014 |
607040 |
11/07/2024 |
| SPARTZ, RICHARD |
D4-EVO20306 |
2 |
34.20 |
5360********1832 |
373909 |
11/07/2024 |
| STANGER, ALEA |
D4-EVO16130 |
2 |
45.00 |
4535********4981 |
948263 |
11/07/2024 |
| STANGER, DALE |
D4-EVO16146 |
2 |
34.20 |
4535********4981 |
948264 |
11/07/2024 |
| STARYSZAK, AUGUSTINE |
D4-EVO23537 |
2 |
34.20 |
4147********4120 |
02718D |
11/07/2024 |
| SUNDINE, SARAH |
D4-EVO25979 |
2 |
77.14 |
4100********4246 |
46022D |
11/07/2024 |
| SWENSON, ADAM |
D4-EVO11978 |
2 |
77.14 |
4739********0480 |
697997 |
11/07/2024 |
| THORSTEN, THOMAS |
D4-EVO25981 |
2 |
77.14 |
4217********6385 |
945251 |
11/07/2024 |
| TORBLAA, EMMA |
D4-EVO25865 |
2 |
34.20 |
5376********5074 |
788028 |
11/07/2024 |
| WALTER, JESSE |
D4-EVO25906 |
2 |
34.20 |
4418********4668 |
775065 |
11/07/2024 |
| WEBB, SHYLLA |
D4-EVO24527 |
2 |
55.68 |
5360********3462 |
378650 |
11/07/2024 |
| WHITSON, JEFF |
D4-EVO20459 |
2 |
34.20 |
4147********6769 |
02799D |
11/07/2024 |
| WILLIAMS, CAI |
D4-FM002790 |
2 |
34.20 |
4342********5874 |
005321 |
11/07/2024 |
| WILLIAMS, JEFFREY |
D4-MN200818 |
2 |
34.20 |
4739********2247 |
697998 |
11/07/2024 |
| WILLMERT, ISAAC |
D4-EVO12831 |
2 |
77.14 |
5113********9330 |
321860 |
11/07/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
188.68 |
| 24 |
MasterCard |
1132.36 |
| 54 |
Visa |
2250.37 |
| 2 |
Discover |
68.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3639.81 |