Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, KELSEY |
D4-EVO23679 |
2 |
13.00 |
4342********7383 |
006675 |
12/09/2024 |
| ANDERSON, SEAN |
D4-EVO25974 |
2 |
34.20 |
4147********0264 |
009698 |
12/09/2024 |
| ARCHAMBAULT, ABBY |
D4-ARC0724 |
2 |
32.20 |
4190********9633 |
016704 |
12/09/2024 |
| BARTHEL, KAMI |
D4-EVO12735 |
2 |
34.20 |
5113********2057 |
320373 |
12/09/2024 |
| BECKER, LINDA |
D4-EVO20565 |
2 |
34.20 |
5466********4139 |
36120Z |
12/09/2024 |
| BECKMAN, BRIDGET |
D4-BEC1107 |
2 |
37.57 |
4342********3411 |
019173 |
12/09/2024 |
| BERNER, JACK |
D4-EVO23638 |
2 |
34.20 |
4157********0362 |
490730 |
12/09/2024 |
| BERTRAM, NICK |
D4-EVO12713 |
2 |
34.20 |
4147********1549 |
009254 |
12/09/2024 |
| BLACKSTONE, TED |
D4-EVO13097 |
2 |
34.20 |
4037********5363 |
609054 |
12/09/2024 |
| BRANT, JEN |
D4-BRA0902 |
2 |
32.20 |
4789********5137 |
468458 |
12/09/2024 |
| BUSCH, PATRICK |
D4-EVO25985 |
2 |
52.00 |
4100********3775 |
75633G |
12/09/2024 |
| BYCE, NEIL |
D4-EVO25868 |
2 |
34.20 |
4400********3358 |
06440C |
12/09/2024 |
| CAIRD, RYAN |
D4-EVO25951 |
2 |
34.20 |
5376********7341 |
731515 |
12/09/2024 |
| CARLSON, DEAN |
D4-EVO16023 |
2 |
50.00 |
5401********6685 |
03953B |
12/09/2024 |
| CARLSON, MEGAN |
D4-EVO23280 |
2 |
77.14 |
4790********9816 |
009463 |
12/09/2024 |
| CHRISTENSEN, LANCE |
D4-EVO20432 |
2 |
74.40 |
5431********6168 |
983221 |
12/09/2024 |
| COLBERT, TRAVIS |
D4-EVO26140 |
2 |
34.20 |
5424********8426 |
38330P |
12/09/2024 |
| COREY, JEREMY |
D4-COR0716 |
2 |
2.00 |
4465********9143 |
009062 |
12/09/2024 |
| CRAIG, IAN |
D4-EVO25922 |
2 |
34.20 |
5213********7578 |
00999P |
12/09/2024 |
| ERICKSON, JESSE |
D4-EVO15899 |
2 |
37.57 |
4147********2727 |
05452I |
12/09/2024 |
| ESCOBAR, PATRICIA |
D4-EVO25914 |
2 |
77.14 |
4306********9599 |
064515 |
12/09/2024 |
| GODETTE, KAILEE |
D4-EVO20261 |
2 |
34.20 |
5360********6006 |
891719 |
12/09/2024 |
| GRAY, SPENCER |
D4-EVO23697 |
2 |
34.20 |
4190********6127 |
011579 |
12/09/2024 |
| GRIFFIN, DELANEY |
D4-EVO25786 |
2 |
34.20 |
6011********5436 |
00957R |
12/09/2024 |
| GUITERREZ-MACIA, ANDREA |
D4-EVO23645 |
2 |
34.20 |
4342********5753 |
021434 |
12/09/2024 |
| GUZMAN, JORGE |
D4-EVO23649 |
2 |
34.20 |
4266********1972 |
05518D |
12/09/2024 |
| HAMMOND, CHRISTOPHER |
D4-EVO20279 |
2 |
34.20 |
4465********3691 |
009829 |
12/09/2024 |
| HANSEN, JULIA |
D4-EVO25900 |
2 |
75.14 |
4694********1791 |
913996 |
12/09/2024 |
| HARCHANKO, DAVID |
D4-FM003386 |
2 |
34.20 |
4259********4495 |
095056 |
12/09/2024 |
| HENRIKSON, JEFFRY |
D4-EVO25840 |
2 |
3.00 |
5113********1855 |
391575 |
12/09/2024 |
| HIGGINS, WILL |
D4-EVO26223 |
2 |
34.20 |
6011********4455 |
00914R |
12/09/2024 |
| HOLMBERG, JANE |
D4-EVO15847 |
2 |
52.00 |
5424********0711 |
39956P |
12/09/2024 |
| HUEBNER, CONNER |
D4-EVO20251 |
2 |
44.94 |
5175********4820 |
009083 |
12/09/2024 |
| HUSTING, WILL |
D4-FM002839 |
2 |
10.80 |
5175********7883 |
009474 |
12/09/2024 |
| JARQUIN CONTRER, OSVALDO |
D4-WEB889416 |
2 |
34.20 |
5156********4805 |
05597Z |
12/09/2024 |
| JIMENEZ, CELIA |
D4-EVO16893 |
2 |
10.80 |
4342********4051 |
060025 |
12/09/2024 |
| JUDAY, ADAM |
D4-EVO23516 |
2 |
32.20 |
5196********7322 |
920933 |
12/09/2024 |
| JURMU, JANELLE |
D4-EVO23365 |
2 |
34.20 |
4190********6214 |
026585 |
12/09/2024 |
| JURMU, SHELBY |
D4-EVO25918 |
2 |
77.14 |
5360********9211 |
895036 |
12/09/2024 |
| KARSTENS, KARI |
D4-EVO6764 |
2 |
77.40 |
5306********6340 |
892921 |
12/09/2024 |
| KOCIEMBA, MICHAEL |
D4-FE000377 |
2 |
34.20 |
4342********1292 |
010752 |
12/09/2024 |
| KOFORD, LAURA |
D4-EVO23688 |
2 |
34.20 |
6011********1953 |
00986Q |
12/09/2024 |
| KOSKOVICH, CAITLIN |
D4-EVO12730 |
2 |
9.13 |
5175********2637 |
009633 |
12/09/2024 |
| KRATS, SAMUEL |
D4-EVO20248 |
2 |
34.20 |
4342********9779 |
069622 |
12/09/2024 |
| KRCMA, GABRIAL |
D4-EVO3178 |
2 |
34.20 |
6011********9559 |
00986Q |
12/09/2024 |
| KRUCK, NICOLE |
D4-PAV0125 |
2 |
34.20 |
4342********5432 |
031331 |
12/09/2024 |
| KRUMREI, PAUL |
D4-FM003380 |
2 |
45.00 |
4342********9583 |
010978 |
12/09/2024 |
| LAMBERT, JAKE |
D4-EVO23183 |
2 |
34.20 |
4342********7475 |
040742 |
12/09/2024 |
| LOOFT, COLLIN |
D4-EVO26237 |
2 |
34.20 |
4190********4947 |
022026 |
12/09/2024 |
| LOUKUSA, OWEN |
D4-EVO25776 |
2 |
34.20 |
4342********9003 |
039406 |
12/09/2024 |
| MAAS, KRISTIN |
D4-EVO23407 |
2 |
34.20 |
4739********7143 |
453089 |
12/09/2024 |
| MARSOLEK, KYLE |
D4-EVO25960 |
2 |
34.20 |
4465********6700 |
009005 |
12/09/2024 |
| MEYERS, STEPHEN |
D4-EVO20045 |
2 |
55.80 |
3792*******1009 |
108400 |
12/09/2024 |
| MICHAELS, CATALINA |
D4-EVO25759 |
2 |
48.16 |
5113********2987 |
321587 |
12/09/2024 |
| MORAN, GERALD |
D4-EVO12666 |
2 |
12.80 |
4147********9466 |
609054 |
12/09/2024 |
| MORK, MICHAEL |
D4-EVO23353 |
2 |
44.94 |
4342********1920 |
069271 |
12/09/2024 |
| NEIBER, APRIL |
D4-EVO23358 |
2 |
34.20 |
5175********5385 |
009546 |
12/09/2024 |
| OLSON, DANIEL |
D4-EVO26136 |
2 |
34.20 |
4147********3791 |
05829I |
12/09/2024 |
| OSTER, GAGE |
D4-EVO25947 |
2 |
34.20 |
5511********4317 |
980015 |
12/09/2024 |
| PACHAN, ANTHONY |
D4-PAC1992 |
2 |
77.14 |
4037********0754 |
609054 |
12/09/2024 |
| PEREZ, CRISTOPHER |
D4-EVO23232 |
2 |
34.20 |
4190********6563 |
029819 |
12/09/2024 |
| PERRY, ADAM |
D4-EVO26080 |
2 |
34.20 |
4833********5162 |
084507 |
12/09/2024 |
| PETER, WENDY |
D4-EVO20577 |
2 |
34.20 |
5117********2436 |
05879B |
12/09/2024 |
| PETERSON, JESSICA |
D4-FM002848 |
2 |
34.20 |
4147********5465 |
609054 |
12/09/2024 |
| PIETIG, SALLY |
D4-EVO19997 |
2 |
45.00 |
3795*******3018 |
127619 |
12/09/2024 |
| PROVENCHER, KYLE |
D4-EVO20502 |
2 |
34.20 |
5302********4850 |
251223 |
12/09/2024 |
| REAGAN, SHANNON |
D4-EVO17204 |
2 |
34.20 |
4342********7679 |
090774 |
12/09/2024 |
| RECARTE, JAVIER |
D4-EVO25920 |
2 |
75.14 |
4342********6123 |
047658 |
12/09/2024 |
| REMME, BRIAN |
D4-EVO20495 |
2 |
41.97 |
4342********0288 |
026571 |
12/09/2024 |
| ROSSBERG, ADAM |
D4-EVO6885 |
2 |
34.20 |
4342********1443 |
093816 |
12/09/2024 |
| SA-ID, ELYSE |
D4-EVO23193 |
2 |
36.20 |
5376********0276 |
731541 |
12/09/2024 |
| SALA, ELLIOT |
D4-EVO25988 |
2 |
20.00 |
4342********5088 |
009057 |
12/09/2024 |
| SANDMANN, NOAH |
D4-NOAHSA0429 |
2 |
34.20 |
4342********3348 |
015157 |
12/09/2024 |
| SCHERR, DAVID |
D4-EVO26005 |
2 |
34.20 |
5129********3906 |
064532 |
12/09/2024 |
| SERNA, RYDER |
D4-EVO25902 |
2 |
15.00 |
4190********5700 |
011233 |
12/09/2024 |
| SIMONSEN, AARON |
D4-FM003346 |
2 |
34.20 |
4147********1014 |
609054 |
12/09/2024 |
| SPARTZ, RICHARD |
D4-EVO20306 |
2 |
34.20 |
5360********1832 |
890357 |
12/09/2024 |
| STANGER, ALEA |
D4-EVO16130 |
2 |
45.00 |
4535********4981 |
715533 |
12/09/2024 |
| STARK, ANTHONY |
D4-EVO25794 |
2 |
47.20 |
4739********7945 |
453099 |
12/09/2024 |
| STARYSZAK, AUGUSTINE |
D4-EVO23537 |
2 |
34.20 |
4147********4120 |
06068D |
12/09/2024 |
| SUNDINE, SARAH |
D4-EVO25979 |
2 |
34.20 |
4100********4246 |
85224D |
12/09/2024 |
| SWENSON, ADAM |
D4-EVO11978 |
2 |
34.20 |
4739********0480 |
453102 |
12/09/2024 |
| TORBLAA, EMMA |
D4-EVO25865 |
2 |
34.20 |
5376********5074 |
731549 |
12/09/2024 |
| VALDESPINO, CLAUDETTE |
D4-EVO25782 |
2 |
34.20 |
5332********6091 |
LYC7U4 |
12/09/2024 |
| WALTER, JESSE |
D4-EVO25906 |
2 |
77.14 |
4418********4668 |
159405 |
12/09/2024 |
| WEBB, SHYLLA |
D4-EVO24527 |
2 |
55.68 |
5360********3462 |
895046 |
12/09/2024 |
| WHITSON, JEFF |
D4-EVO20459 |
2 |
34.20 |
4147********6769 |
06117D |
12/09/2024 |
| WILLIAMS, CAI |
D4-FM002790 |
2 |
34.20 |
4342********5874 |
001975 |
12/09/2024 |
| WILLIAMS, JEFFREY |
D4-MN200818 |
2 |
34.20 |
4739********2247 |
453105 |
12/09/2024 |
| WILLMERT, ISAAC |
D4-EVO12831 |
2 |
34.20 |
5113********9330 |
362487 |
12/09/2024 |
| YOUNG, JUSTIN |
D4-EVO23684 |
2 |
13.00 |
4342********9764 |
045766 |
12/09/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
100.80 |
| 29 |
MasterCard |
1118.25 |
| 56 |
Visa |
2089.69 |
| 4 |
Discover |
136.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3445.54 |