Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ELIZABETH |
D4-EVO25733 |
2 |
44.94 |
4739********9993 |
451880 |
02/07/2025 |
| ANDERSON, KELSEY |
D4-EVO23679 |
2 |
13.00 |
4342********7383 |
027133 |
02/07/2025 |
| ANDERSON, SEAN |
D4-EVO25974 |
2 |
34.20 |
4147********0264 |
007656 |
02/07/2025 |
| ARCHAMBAULT, ABBY |
D4-ARC0724 |
2 |
32.20 |
4190********9633 |
016170 |
02/07/2025 |
| BECKMAN, BRIDGET |
D4-BEC1107 |
2 |
37.57 |
4342********3411 |
069320 |
02/07/2025 |
| BERG, JACKSON |
D4-EVO25674 |
2 |
40.68 |
4739********9993 |
451884 |
02/07/2025 |
| BERNER, JACK |
D4-EVO23638 |
2 |
34.20 |
4157********0362 |
094770 |
02/07/2025 |
| BERTRAM, NICK |
D4-EVO12713 |
2 |
34.20 |
4147********1549 |
007722 |
02/07/2025 |
| BLACKSTONE, TED |
D4-EVO13097 |
2 |
34.20 |
4037********5363 |
607011 |
02/07/2025 |
| BRANT, JEN |
D4-BRA0902 |
2 |
32.20 |
4789********5137 |
585626 |
02/07/2025 |
| BUSCH, PATRICK |
D4-EVO25985 |
2 |
52.00 |
4100********3775 |
97612G |
02/07/2025 |
| BYCE, NEIL |
D4-EVO25868 |
2 |
84.20 |
4400********3358 |
04627C |
02/07/2025 |
| CAIRD, RYAN |
D4-EVO25951 |
2 |
34.20 |
5376********7341 |
738294 |
02/07/2025 |
| CARLSON, DEAN |
D4-EVO16023 |
2 |
50.00 |
5401********6685 |
02987B |
02/07/2025 |
| CARLSON, MEGAN |
D4-EVO23280 |
2 |
34.20 |
4790********9816 |
007862 |
02/07/2025 |
| CRAIG, IAN |
D4-EVO25922 |
2 |
34.20 |
5213********7578 |
00737P |
02/07/2025 |
| DORF, HAYDEN |
D4-EVO25685 |
2 |
34.20 |
6011********6627 |
00733R |
02/07/2025 |
| ERICKSON, JESSE |
D4-EVO15899 |
2 |
37.57 |
4147********2727 |
06079I |
02/07/2025 |
| ESCOBAR, PATRICIA |
D4-EVO25914 |
2 |
34.20 |
4306********9599 |
061202 |
02/07/2025 |
| FORSTER, TINA |
D4-EVO25725 |
2 |
55.68 |
4190********4171 |
023517 |
02/07/2025 |
| GRAY, SPENCER |
D4-EVO23697 |
2 |
34.20 |
4190********6127 |
009607 |
02/07/2025 |
| GRIFFIN, DELANEY |
D4-EVO25786 |
2 |
77.14 |
6011********5436 |
00768R |
02/07/2025 |
| GUITERREZ-MACIA, ANDREA |
D4-EVO23645 |
2 |
34.20 |
4342********5753 |
065457 |
02/07/2025 |
| GUZMAN, JORGE |
D4-EVO23649 |
2 |
34.20 |
4266********1972 |
06120D |
02/07/2025 |
| HAMMOND, CHRISTOPHER |
D4-EVO20279 |
2 |
34.20 |
4465********3691 |
007074 |
02/07/2025 |
| HANSEN, JULIA |
D4-EVO25900 |
2 |
32.20 |
4694********1791 |
136954 |
02/07/2025 |
| HARCHANKO, DAVID |
D4-FM003386 |
2 |
34.20 |
4259********4495 |
020617 |
02/07/2025 |
| HIGGINS, WILL |
D4-EVO26223 |
2 |
77.14 |
6011********4455 |
00750R |
02/07/2025 |
| HOCHSTEDLER, MALISSA |
D4-WEB554993 |
2 |
55.68 |
4694********7123 |
204824 |
02/07/2025 |
| HUEBNER, CONNER |
D4-EVO20251 |
2 |
44.94 |
5175********4820 |
007394 |
02/07/2025 |
| HUGHES, BEN |
D4-EVO25707 |
2 |
34.20 |
4353********2428 |
061206 |
02/07/2025 |
| HUSTING, WILL |
D4-FM002839 |
2 |
10.80 |
5175********7883 |
007799 |
02/07/2025 |
| JARQUIN CONTRER, OSVALDO |
D4-WEB889416 |
2 |
34.20 |
5156********4805 |
06213Z |
02/07/2025 |
| JIMENEZ, CELIA |
D4-EVO16893 |
2 |
10.80 |
4342********4051 |
030049 |
02/07/2025 |
| JUDAY, ADAM |
D4-EVO23516 |
2 |
32.20 |
5196********7322 |
122445 |
02/07/2025 |
| JURMU, JANELLE |
D4-EVO23365 |
2 |
34.20 |
4190********6214 |
005788 |
02/07/2025 |
| JURMU, SHELBY |
D4-EVO25918 |
2 |
34.20 |
5360********9211 |
279022 |
02/07/2025 |
| KARSTENS, KARI |
D4-EVO6764 |
2 |
77.40 |
5306********6340 |
540663 |
02/07/2025 |
| KOCIEMBA, MICHAEL |
D4-FE000377 |
2 |
34.20 |
4342********1292 |
038888 |
02/07/2025 |
| KOFORD, LAURA |
D4-EVO23688 |
2 |
34.20 |
6011********1953 |
00742Q |
02/07/2025 |
| KOSKOVICH, CAITLIN |
D4-EVO12730 |
2 |
74.51 |
5175********2637 |
007453 |
02/07/2025 |
| KRATS, SAMUEL |
D4-EVO20248 |
2 |
34.20 |
4342********9779 |
011021 |
02/07/2025 |
| KRCMA, GABRIAL |
D4-EVO3178 |
2 |
34.20 |
6011********9559 |
00757Q |
02/07/2025 |
| KRUCK, NICOLE |
D4-PAV0125 |
2 |
34.20 |
4342********5432 |
030623 |
02/07/2025 |
| KRUMREI, PAUL |
D4-FM003380 |
2 |
45.00 |
4342********9583 |
047742 |
02/07/2025 |
| LAMBERT, JAKE |
D4-EVO23183 |
2 |
34.20 |
4342********7475 |
088069 |
02/07/2025 |
| LINDLEY, ALEX |
D4-EVO1714 |
2 |
34.20 |
4342********3169 |
078321 |
02/07/2025 |
| LOOFT, COLLIN |
D4-EVO26237 |
2 |
34.20 |
4190********4947 |
012023 |
02/07/2025 |
| LOPEZ, CRISTIAN |
D4-EVO25775 |
2 |
77.14 |
4190********1527 |
009902 |
02/07/2025 |
| LOUKUSA, OWEN |
D4-EVO25776 |
2 |
77.14 |
4342********9003 |
003534 |
02/07/2025 |
| MAAS, KRISTIN |
D4-EVO23407 |
2 |
77.14 |
4739********7143 |
451898 |
02/07/2025 |
| MARSOLEK, KYLE |
D4-EVO25960 |
2 |
34.20 |
4465********6700 |
007782 |
02/07/2025 |
| MCCARTHY, PATRICK JR |
D4-EVO25717 |
2 |
44.94 |
5175********0172 |
007916 |
02/07/2025 |
| MEYERS, STEPHEN |
D4-EVO20045 |
2 |
55.80 |
3792*******1009 |
147302 |
02/07/2025 |
| MICHAELS, CATALINA |
D4-EVO25759 |
2 |
48.16 |
5113********2987 |
732865 |
02/07/2025 |
| MILLER, DALLAS |
D4-EVO12837 |
2 |
34.20 |
4342********6735 |
089161 |
02/07/2025 |
| MILLER, KATHRYN |
D4-EVO25719 |
2 |
55.68 |
4037********3105 |
607021 |
02/07/2025 |
| MORAN, GERALD |
D4-EVO12666 |
2 |
12.80 |
4147********9466 |
607021 |
02/07/2025 |
| MORK, MICHAEL |
D4-EVO23353 |
2 |
44.94 |
4342********1920 |
095943 |
02/07/2025 |
| NEIBER, APRIL |
D4-EVO23358 |
2 |
34.20 |
5175********5385 |
007351 |
02/07/2025 |
| OLSON, DANIEL |
D4-EVO26136 |
2 |
34.20 |
4147********3791 |
06418I |
02/07/2025 |
| OSTER, GAGE |
D4-EVO25947 |
2 |
34.20 |
5511********4317 |
773065 |
02/07/2025 |
| PACHAN, ANTHONY |
D4-PAC1992 |
2 |
34.20 |
4037********0754 |
607021 |
02/07/2025 |
| PEREZ ALVAREZ, GEOVANNI |
D4-EVO25727 |
2 |
54.20 |
4342********9119 |
012680 |
02/07/2025 |
| PETER, WENDY |
D4-EVO20577 |
2 |
34.20 |
5117********2436 |
06463B |
02/07/2025 |
| PETERSON, JESSICA |
D4-FM002848 |
2 |
34.20 |
4147********5465 |
607021 |
02/07/2025 |
| PIETIG, SALLY |
D4-EVO19997 |
2 |
45.00 |
3795*******3018 |
120022 |
02/07/2025 |
| REAGAN, SHANNON |
D4-EVO17204 |
2 |
34.20 |
4342********7679 |
048115 |
02/07/2025 |
| ROSSBERG, ADAM |
D4-EVO6885 |
2 |
34.20 |
4342********1443 |
032143 |
02/07/2025 |
| SA-ID, ELYSE |
D4-EVO23193 |
2 |
34.20 |
5376********0276 |
738333 |
02/07/2025 |
| SALA, ELLIOT |
D4-EVO25988 |
2 |
20.00 |
4342********5088 |
008032 |
02/07/2025 |
| SANDMANN, NOAH |
D4-NOAHSA0429 |
2 |
34.20 |
4342********3348 |
007812 |
02/07/2025 |
| SCHERR, DAVID |
D4-EVO26005 |
2 |
34.20 |
5129********3906 |
061218 |
02/07/2025 |
| SERNA, RYDER |
D4-EVO25902 |
2 |
15.00 |
4190********5700 |
027190 |
02/07/2025 |
| SIMONSEN, AARON |
D4-FM003346 |
2 |
34.20 |
4147********1014 |
607021 |
02/07/2025 |
| SPARTZ, RICHARD |
D4-EVO20306 |
2 |
34.20 |
5360********1832 |
279030 |
02/07/2025 |
| STANGER, ALEA |
D4-EVO16130 |
2 |
45.00 |
4535********4981 |
897538 |
02/07/2025 |
| STANGER, DALE |
D4-EVO16146 |
2 |
34.20 |
4535********4981 |
897539 |
02/07/2025 |
| STARK, ANTHONY |
D4-EVO25794 |
2 |
90.14 |
4739********7945 |
451906 |
02/07/2025 |
| STARYSZAK, AUGUSTINE |
D4-EVO23537 |
2 |
34.20 |
4147********4120 |
06620D |
02/07/2025 |
| SUNDINE, SARAH |
D4-EVO25979 |
2 |
55.68 |
4100********4246 |
03450D |
02/07/2025 |
| SVOBODA, ZACH |
D4-EVO25731 |
2 |
55.68 |
3795*******2001 |
133508 |
02/07/2025 |
| TORBLAA, EMMA |
D4-EVO25865 |
2 |
34.20 |
5376********5074 |
738340 |
02/07/2025 |
| VALDESPINO, CLAUDETTE |
D4-EVO25782 |
2 |
77.14 |
5332********6091 |
G5S1E3 |
02/07/2025 |
| VICKERY, COREY |
D4-EVO16092 |
2 |
44.94 |
5175********0172 |
007179 |
02/07/2025 |
| WALTER, JESSE |
D4-EVO25906 |
2 |
34.20 |
4418********4668 |
251321 |
02/07/2025 |
| WEBB, SHYLLA |
D4-EVO24527 |
2 |
55.68 |
5360********3462 |
280024 |
02/07/2025 |
| WILLIAMS, CAI |
D4-FM002790 |
2 |
77.14 |
4342********5874 |
037845 |
02/07/2025 |
| WILLIAMS, JEFFREY |
D4-MN200818 |
2 |
34.20 |
4739********2247 |
451913 |
02/07/2025 |
| WILLMERT, ISAAC |
D4-EVO12831 |
2 |
34.20 |
5113********9330 |
790310 |
02/07/2025 |
| YOUNGS, ISRAEL |
D4-EVO25652 |
2 |
34.20 |
4342********2525 |
044829 |
02/07/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
156.48 |
| 23 |
MasterCard |
971.11 |
| 60 |
Visa |
2404.32 |
| 5 |
Discover |
256.88 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3788.79 |