Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, LOGAN |
D4-EVO20438 |
3 |
34.20 |
4112********7367 |
015765 |
12/15/2024 |
| ANDERSON, JAMES |
D4-EVO7084 |
3 |
34.20 |
5175********9269 |
015941 |
12/15/2024 |
| ANDERSON, KELSEY |
D4-EVO23679 |
3 |
44.94 |
4342********7383 |
014825 |
12/15/2024 |
| ANDERSON, LUCAS |
D4-EVO23392 |
3 |
34.20 |
4342********8207 |
094833 |
12/15/2024 |
| ANDERSON, SANDRA |
D4-G104074 |
3 |
34.20 |
4000********4323 |
715620 |
12/15/2024 |
| ARBOGAST, JOSH |
D4-FM003242 |
3 |
34.20 |
4465********1533 |
015071 |
12/15/2024 |
| BALLARD, CRYSTAL |
D4-EVO12633 |
3 |
34.20 |
3722*******2018 |
187043 |
12/15/2024 |
| BALLARD, DAVID |
D4-BAL0129 |
3 |
34.20 |
3722*******2018 |
168345 |
12/15/2024 |
| BALLENSKY, CRAIG |
D4-EVO9318 |
3 |
34.20 |
4342********6099 |
016078 |
12/15/2024 |
| BATCHELDER, JOHN |
D4-EVO23506 |
3 |
34.20 |
5512********1892 |
266288 |
12/15/2024 |
| BAUER, DEVON |
D4-EVO26138 |
3 |
34.20 |
5459********1689 |
075403 |
12/15/2024 |
| BECKLUND, PRESTON |
D4-EVO20532 |
3 |
44.94 |
5175********0517 |
015423 |
12/15/2024 |
| BENSON, AVERY |
D4-BEN0608 |
3 |
34.20 |
4895********4377 |
075403 |
12/15/2024 |
| BENSON, LUKE |
D4-EVO20566 |
3 |
45.00 |
4342********1357 |
010996 |
12/15/2024 |
| BRADFORD, RON |
D4-EVO12642 |
3 |
32.20 |
4465********1880 |
015650 |
12/15/2024 |
| BROWN, RAFE |
D4-EVO23695 |
3 |
5.37 |
4190********1668 |
024402 |
12/15/2024 |
| BUSCH, PATRICK |
D4-EVO25985 |
3 |
12.00 |
4100********3775 |
52369G |
12/15/2024 |
| CANTORAN, HUGO |
D4-EVO26134 |
3 |
34.20 |
5159********5425 |
315348 |
12/15/2024 |
| CARDOZA, GABRIEL |
D4-EVO23417 |
3 |
34.20 |
4342********1322 |
059120 |
12/15/2024 |
| CARLSON, LOGAN |
D4-EVO23231 |
3 |
34.20 |
4342********5645 |
037719 |
12/15/2024 |
| CHENEY, ADAM |
D4-FZ2299 |
3 |
32.20 |
4342********1481 |
042143 |
12/15/2024 |
| CONDON, RHONDA |
D4-EVO23140 |
3 |
85.68 |
4022********9618 |
024719 |
12/15/2024 |
| CUMMINGS, CALVIN |
D4-EVO24755 |
3 |
44.94 |
5113********4033 |
910445 |
12/15/2024 |
| CURCHILL, TIM |
D4-EVO19980 |
3 |
34.20 |
5463********0656 |
02254P |
12/15/2024 |
| DEMBINSKI, MACKENZIE |
D4-EVO26229 |
3 |
34.20 |
4599********6237 |
238048 |
12/15/2024 |
| DIXON, JOE |
D4-EVO9725 |
3 |
55.68 |
4143********0905 |
305323 |
12/15/2024 |
| DREWS, CALEB |
D4-EVO25829 |
3 |
34.20 |
4342********6007 |
093063 |
12/15/2024 |
| ELVECROG, ANGELA |
D4-EVO22316 |
3 |
42.94 |
4306********2156 |
075409 |
12/15/2024 |
| ESPINOZA, LEANDRO |
D4-EVO23489 |
3 |
34.20 |
4342********3108 |
019394 |
12/15/2024 |
| ESPINOZA, LUIS |
D4-EVO25689 |
3 |
34.20 |
4342********2041 |
069506 |
12/15/2024 |
| FRANCO, CARLOS |
D4-cfra0712 |
3 |
34.20 |
4342********3509 |
016218 |
12/15/2024 |
| FUENTES, ALBERTO |
D4-EVO26180 |
3 |
34.20 |
4342********2723 |
083946 |
12/15/2024 |
| FUENTES, DANIEL |
D4-EVO23677 |
3 |
54.20 |
4342********7449 |
049886 |
12/15/2024 |
| FULLER, SAVANNAH |
D4-EVO26222 |
3 |
44.94 |
4042********6760 |
390607 |
12/15/2024 |
| GABER, BRANDON |
D4-GAB1231 |
3 |
34.20 |
4342********5069 |
062911 |
12/15/2024 |
| GAISFORD, BEN |
D4-EVO26007 |
3 |
34.20 |
6011********9107 |
01531P |
12/15/2024 |
| GINDELE, JOEL |
D4-EVO26120 |
3 |
52.00 |
4311********2192 |
015422 |
12/15/2024 |
| GMACH, MATTHEW |
D4-EVO23299 |
3 |
13.96 |
5159********2551 |
315378 |
12/15/2024 |
| GOTH, TIM |
D4-EVO26011 |
3 |
34.20 |
4342********0683 |
018083 |
12/15/2024 |
| GREENSIDE, LOGAN |
D4-EVO23383 |
3 |
34.20 |
4190********7438 |
014613 |
12/15/2024 |
| GUDDAL, NICOLE |
D4-EVO23663 |
3 |
34.20 |
4306********7632 |
075414 |
12/15/2024 |
| HALAHAN, MYKHAILO |
D4-EVO24247 |
3 |
13.96 |
5511********9327 |
993046 |
12/15/2024 |
| HANAWALT, JUSTIN |
D4-HAN0308 |
3 |
39.57 |
4342********2092 |
010347 |
12/15/2024 |
| HARMS, RHONDA |
D4-EVO3056 |
3 |
39.57 |
4190********7359 |
008119 |
12/15/2024 |
| HAWTHORNE, JESSICA |
D4-HAWT0622 |
3 |
44.94 |
6011********0939 |
01532Q |
12/15/2024 |
| HEGLAND, DAVE |
D4-EVO23315 |
3 |
64.00 |
4400********0644 |
07726D |
12/15/2024 |
| HEGLAND, TIM |
D4-EVO17208 |
3 |
52.00 |
4553********2093 |
975249 |
12/15/2024 |
| HERGES, BENJAMIN |
D4-EVO4635 |
3 |
34.20 |
5175********0426 |
015966 |
12/15/2024 |
| HERMAN, HOLLY |
D4-EVO12625 |
3 |
42.94 |
4100********9186 |
56275C |
12/15/2024 |
| HILLUKKA, PRESTON |
D4-EVO24152 |
3 |
34.20 |
4465********1782 |
015420 |
12/15/2024 |
| HIMMELSPACH, JORDAN |
D4-EVO26236 |
3 |
34.20 |
5512********0630 |
320522 |
12/15/2024 |
| HUMPHREYS, JOHN |
D4-EVO23515 |
3 |
34.20 |
4190********9328 |
025137 |
12/15/2024 |
| HUSTING, WILL |
D4-FM002839 |
3 |
77.14 |
5175********7883 |
015941 |
12/15/2024 |
| JACOBSON, ROBERT |
D4-EVO19113 |
3 |
35.20 |
4342********9811 |
078807 |
12/15/2024 |
| JAMES, FRANK |
D4-EVO20491 |
3 |
34.20 |
4190********5288 |
025954 |
12/15/2024 |
| JESKE, RUTH |
D4-EVO25957 |
3 |
34.20 |
4190********9921 |
010207 |
12/15/2024 |
| JOHNSON, ELISA |
D4-MN200152 |
3 |
34.20 |
4465********3038 |
015662 |
12/15/2024 |
| JOHNSON, SCOTT |
D4-JOH1115 |
3 |
34.20 |
4154********7587 |
02569G |
12/15/2024 |
| JOHNSTON, BRIANNA |
D4-G102294 |
3 |
34.20 |
4094********0515 |
705145 |
12/15/2024 |
| KRUSCHKE, BRIAN |
D4-EVO25593 |
3 |
34.20 |
5122********9766 |
91760Z |
12/15/2024 |
| KUMPULA, AMBER |
D4-EVO25560 |
3 |
34.20 |
4342********8206 |
029153 |
12/15/2024 |
| KUNDE, LISA |
D4-G105397 |
3 |
34.20 |
4342********2037 |
040854 |
12/15/2024 |
| LANDA, NICHOLE |
D4-LAN1108 |
3 |
55.74 |
4147********7605 |
02451D |
12/15/2024 |
| LOCH, CONNOR |
D4-EVO13117 |
3 |
34.20 |
4342********7231 |
089627 |
12/15/2024 |
| LOUKUSA, KYLE |
D4-EVO20035 |
3 |
34.20 |
4342********9193 |
099763 |
12/15/2024 |
| LUHNING, SAMANTHA |
D4-EVO20434 |
3 |
34.20 |
4190********6579 |
003591 |
12/15/2024 |
| LUNDQUIST, TRENT |
D4-EVO25863 |
3 |
34.20 |
4147********1637 |
015684 |
12/15/2024 |
| MANZANILLA, ROSA |
D4-F108336 |
3 |
89.14 |
5129********7264 |
075421 |
12/15/2024 |
| MATVEYEVA, CHRISTINA |
D4-EVO25765 |
3 |
55.68 |
4342********5364 |
025849 |
12/15/2024 |
| MAYVILLE, MARK |
D4-EVO13070 |
3 |
10.80 |
4342********9431 |
009122 |
12/15/2024 |
| MENDEZ, ADRIEN |
D4-EVO23289 |
3 |
77.14 |
3798*******2032 |
149849 |
12/15/2024 |
| METCALF, TYLER |
D4-EVO24104 |
3 |
34.20 |
5175********9062 |
015219 |
12/15/2024 |
| MEZA, BRANDON AXEL |
D4-EVO26150 |
3 |
5.00 |
4037********8582 |
705145 |
12/15/2024 |
| MONDSHANE, SARAH |
D4-EVO23671 |
3 |
57.94 |
4465********9293 |
015557 |
12/15/2024 |
| MOORE, BOB |
D4-EVO22633 |
3 |
39.57 |
4342********6645 |
069453 |
12/15/2024 |
| NEUHAUS, SCOTT |
D4-EVO25757 |
3 |
12.00 |
4380********9676 |
158817 |
12/15/2024 |
| POMERLEAU, DANIEL |
D4-EVO20067 |
3 |
34.20 |
5156********3488 |
02760Z |
12/15/2024 |
| POMERLEAU, LACEE |
D4-EVO19995 |
3 |
55.80 |
5156********3488 |
02804Z |
12/15/2024 |
| QUIROGA, JOSE |
D4-EVO23472 |
3 |
34.20 |
3780*******1004 |
127822 |
12/15/2024 |
| ROBECK, DARLA |
D4-EVO23659 |
3 |
55.68 |
4465********5093 |
015790 |
12/15/2024 |
| ROBECK, JAMES |
D4-EVO23667 |
3 |
34.20 |
5463********8427 |
02822P |
12/15/2024 |
| ROLFER, THOMAS |
D4-EVO23669 |
3 |
50.00 |
4100********5136 |
60737D |
12/15/2024 |
| ROSKE, DEREK |
D4-EVO23573 |
3 |
44.94 |
4147********9193 |
705145 |
12/15/2024 |
| SADOWSKI, JACK |
D4-EVO20462 |
3 |
34.20 |
6011********9012 |
01567R |
12/15/2024 |
| SIMARD, TODD |
D4-EVO23321 |
3 |
13.00 |
5452********2679 |
02885Z |
12/15/2024 |
| SIMONETTE, KARLYN |
D4-EVO19370 |
3 |
47.20 |
5333********2386 |
659233 |
12/15/2024 |
| SIMS, MARVIN |
D4-MN200099 |
3 |
34.20 |
4342********6408 |
043980 |
12/15/2024 |
| SMITH, JODI |
D4-SMI0721 |
3 |
34.20 |
4465********1190 |
015771 |
12/15/2024 |
| STARIN, GAVIN |
D4-EVO13753 |
3 |
34.20 |
6011********2997 |
01551R |
12/15/2024 |
| STARKKA, DANIEL |
D4-EVO9818 |
3 |
34.20 |
4554********0910 |
035431 |
12/15/2024 |
| STEVENS, DANI |
D4-EVO20607 |
3 |
34.20 |
5108********6770 |
075431 |
12/15/2024 |
| THOMPSON, JACK |
D4-THO0418 |
3 |
34.20 |
4465********4190 |
015581 |
12/15/2024 |
| TRESCONY, PAUL |
D4-EVO25810 |
3 |
12.00 |
5524********4729 |
03085S |
12/15/2024 |
| TROJAHN, BRANDON |
D4-EVO16865 |
3 |
34.20 |
5166********6798 |
780759 |
12/15/2024 |
| UPHOFF, TIM |
D4-EVO23404 |
3 |
34.20 |
4342********2811 |
031802 |
12/15/2024 |
| VELAZQUEZ, ZEA |
D4-EVO23584 |
3 |
34.20 |
4342********5463 |
021669 |
12/15/2024 |
| VILLAGRANA, BRITTANY |
D4-EVO25778 |
3 |
55.68 |
3722*******1002 |
133507 |
12/15/2024 |
| WALLETS, RANDALL |
D4-EVO16846 |
3 |
42.94 |
4147********4892 |
03028I |
12/15/2024 |
| WALSH, CALLISTA |
D4-EVO20503 |
3 |
34.20 |
4342********4820 |
023069 |
12/15/2024 |
| WAVINAK, STACEY |
D4-10336A |
3 |
34.20 |
4465********0260 |
015165 |
12/15/2024 |
| WESTER, STEVE |
D4-G105657 |
3 |
44.94 |
4342********1049 |
035472 |
12/15/2024 |
| WIEDMANN, LINDSEY |
D4-EVO25781 |
3 |
47.20 |
4232********1693 |
066791 |
12/15/2024 |
| WOLKERSTORFER, BREEANNA |
D4-EVO12759 |
3 |
12.80 |
5175********5667 |
015874 |
12/15/2024 |
| WORTH, CHASE |
D4-EVO23247 |
3 |
34.20 |
4465********9463 |
015355 |
12/15/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
235.42 |
| 24 |
MasterCard |
869.48 |
| 71 |
Visa |
2670.86 |
| 4 |
Discover |
147.54 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3923.30 |