Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ELIZABETH |
D4-EVO25733 |
2 |
44.94 |
4739********9993 |
226854 |
03/07/2025 |
| ANDERSON, KELSEY |
D4-EVO23679 |
2 |
13.00 |
4342********7383 |
065851 |
03/07/2025 |
| ANDERSON, SEAN |
D4-EVO25974 |
2 |
34.20 |
4147********0264 |
007308 |
03/07/2025 |
| ARCHAMBAULT, ABBY |
D4-ARC0724 |
2 |
32.20 |
4190********9633 |
011375 |
03/07/2025 |
| BARTHEL, KAMI |
D4-EVO12735 |
2 |
34.20 |
5113********2057 |
511225 |
03/07/2025 |
| BECKMAN, BRIDGET |
D4-BEC1107 |
2 |
80.51 |
4342********3411 |
031351 |
03/07/2025 |
| BERG, JACKSON |
D4-EVO25674 |
2 |
44.94 |
4739********9993 |
226855 |
03/07/2025 |
| BERNER, JACK |
D4-EVO23638 |
2 |
34.20 |
4157********0362 |
773490 |
03/07/2025 |
| BERTRAM, NICK |
D4-EVO12713 |
2 |
34.20 |
4147********1549 |
007010 |
03/07/2025 |
| BLACKSTONE, TED |
D4-EVO13097 |
2 |
34.20 |
4037********5363 |
707092 |
03/07/2025 |
| BLACKSTONE, TOM |
D4-EVO15906 |
2 |
34.20 |
4895********7842 |
072922 |
03/07/2025 |
| BRANT, JEN |
D4-BRA0902 |
2 |
32.20 |
4789********5137 |
131879 |
03/07/2025 |
| BURNHAM, KEITH |
D4-EVO26333 |
2 |
34.20 |
4943********7441 |
405987 |
03/07/2025 |
| BUSCH, PATRICK |
D4-EVO25985 |
2 |
52.00 |
4100********3775 |
35451G |
03/07/2025 |
| BYCE, NEIL |
D4-EVO25868 |
2 |
34.20 |
4400********3358 |
06607C |
03/07/2025 |
| CAIRD, RYAN |
D4-EVO25951 |
2 |
34.20 |
5376********7341 |
755603 |
03/07/2025 |
| CARLSON, DEAN |
D4-EVO16023 |
2 |
50.00 |
5401********6685 |
01932B |
03/07/2025 |
| CARLSON, MEGAN |
D4-EVO23280 |
2 |
34.20 |
4790********9816 |
007804 |
03/07/2025 |
| CRAIG, IAN |
D4-EVO25922 |
2 |
34.20 |
5213********7578 |
00752P |
03/07/2025 |
| DORF, HAYDEN |
D4-EVO25685 |
2 |
77.14 |
6011********6627 |
00704R |
03/07/2025 |
| DUSZYNSKI, GIANNA |
D4-EVO25712 |
2 |
34.20 |
4895********6568 |
072923 |
03/07/2025 |
| ERICKSON, JESSE |
D4-EVO15899 |
2 |
41.33 |
4147********2727 |
07728I |
03/07/2025 |
| ESCOBAR, PATRICIA |
D4-EVO25914 |
2 |
34.20 |
4306********9599 |
072925 |
03/07/2025 |
| FORSTER, TINA |
D4-EVO25725 |
2 |
55.68 |
4190********4171 |
011264 |
03/07/2025 |
| GRAY, SPENCER |
D4-EVO26380 |
2 |
34.20 |
4190********6127 |
023211 |
03/07/2025 |
| GRIFFIN, DELANEY |
D4-EVO25786 |
2 |
34.20 |
6011********7791 |
00743R |
03/07/2025 |
| GUITERREZ-MACIA, ANDREA |
D4-EVO23645 |
2 |
34.20 |
4342********5753 |
059437 |
03/07/2025 |
| GUZMAN, JORGE |
D4-EVO23649 |
2 |
34.20 |
4266********1972 |
07794D |
03/07/2025 |
| HAMMOND, CHRISTOPHER |
D4-EVO20279 |
2 |
34.20 |
4465********3691 |
007762 |
03/07/2025 |
| HANSEN, JULIA |
D4-EVO25900 |
2 |
32.20 |
4694********1791 |
733489 |
03/07/2025 |
| HARCHANKO, DAVID |
D4-FM003386 |
2 |
34.20 |
4259********4495 |
019447 |
03/07/2025 |
| HIGGINS, WILL |
D4-EVO26223 |
2 |
34.20 |
6011********4455 |
00771R |
03/07/2025 |
| HUEBNER, CONNER |
D4-EVO20251 |
2 |
44.94 |
5175********4820 |
007782 |
03/07/2025 |
| HUGHES, BEN |
D4-EVO25707 |
2 |
34.20 |
4353********2428 |
072928 |
03/07/2025 |
| HUSTING, WILL |
D4-FM002839 |
2 |
10.80 |
5175********7883 |
007233 |
03/07/2025 |
| JARQUIN CONTRER, OSVALDO |
D4-WEB889416 |
2 |
34.20 |
5156********4805 |
07863Z |
03/07/2025 |
| JUDAY, ADAM |
D4-EVO23516 |
2 |
32.20 |
5196********7322 |
676057 |
03/07/2025 |
| JURMU, JANELLE |
D4-EVO23365 |
2 |
34.20 |
4190********6214 |
002830 |
03/07/2025 |
| JURMU, SHELBY |
D4-EVO25918 |
2 |
34.20 |
5360********9211 |
653006 |
03/07/2025 |
| KARSTENS, KARI |
D4-EVO6764 |
2 |
77.40 |
5306********6340 |
850830 |
03/07/2025 |
| KOCIEMBA, MICHAEL |
D4-FE000377 |
2 |
34.20 |
4342********1292 |
049585 |
03/07/2025 |
| KOFORD, LAURA |
D4-EVO23688 |
2 |
34.20 |
6011********1953 |
00701Q |
03/07/2025 |
| KOSKOVICH, CAITLIN |
D4-EVO12730 |
2 |
3.76 |
5175********2637 |
007929 |
03/07/2025 |
| KRATS, SAMUEL |
D4-EVO20248 |
2 |
34.20 |
4342********9779 |
021211 |
03/07/2025 |
| KRCMA, GABRIAL |
D4-EVO3178 |
2 |
77.14 |
6011********9559 |
00764Q |
03/07/2025 |
| KRUCK, NICOLE |
D4-PAV0125 |
2 |
34.20 |
4342********5432 |
057571 |
03/07/2025 |
| KRUMREI, PAUL |
D4-FM003380 |
2 |
45.00 |
4342********9583 |
035490 |
03/07/2025 |
| LAMBERT, JAKE |
D4-EVO23183 |
2 |
34.20 |
4342********7475 |
019748 |
03/07/2025 |
| LINDLEY, ALEX |
D4-EVO1714 |
2 |
34.20 |
4342********3169 |
015412 |
03/07/2025 |
| LOOFT, COLLIN |
D4-EVO26237 |
2 |
34.20 |
4190********4947 |
020528 |
03/07/2025 |
| LOPEZ, CRISTIAN |
D4-EVO25775 |
2 |
34.20 |
4190********1527 |
019962 |
03/07/2025 |
| LOUKUSA, OWEN |
D4-EVO25776 |
2 |
34.20 |
4342********9003 |
002831 |
03/07/2025 |
| MAAS, KRISTIN |
D4-EVO23407 |
2 |
34.20 |
4739********7143 |
226874 |
03/07/2025 |
| MARSOLEK, KYLE |
D4-EVO25960 |
2 |
34.20 |
4465********6700 |
007907 |
03/07/2025 |
| MCCARTHY, PATRICK JR |
D4-EVO25717 |
2 |
44.94 |
5175********0172 |
007878 |
03/07/2025 |
| MEYERS, STEPHEN |
D4-EVO20045 |
2 |
55.80 |
3792*******1009 |
189442 |
03/07/2025 |
| MICHAELS, CATALINA |
D4-EVO25759 |
2 |
48.16 |
5113********2987 |
792266 |
03/07/2025 |
| MILLER, DALLAS |
D4-EVO12837 |
2 |
34.20 |
4342********6735 |
026471 |
03/07/2025 |
| MILLER, KATHRYN |
D4-EVO25719 |
2 |
55.68 |
4037********3105 |
707092 |
03/07/2025 |
| MORAN, GERALD |
D4-EVO12666 |
2 |
12.80 |
4147********9466 |
707092 |
03/07/2025 |
| MORK, MICHAEL |
D4-EVO23353 |
2 |
44.94 |
4342********1920 |
087236 |
03/07/2025 |
| NEIBER, APRIL |
D4-EVO23358 |
2 |
34.20 |
5175********5385 |
007057 |
03/07/2025 |
| OLSON, DANIEL |
D4-EVO26136 |
2 |
34.20 |
4147********3791 |
08080I |
03/07/2025 |
| OSTER, GAGE |
D4-EVO25947 |
2 |
34.20 |
5511********4317 |
667132 |
03/07/2025 |
| PACHAN, ANTHONY |
D4-PAC1992 |
2 |
34.20 |
4037********0754 |
707092 |
03/07/2025 |
| PEREZ ALVAREZ, GEOVANNI |
D4-EVO25727 |
2 |
54.20 |
4342********9119 |
027727 |
03/07/2025 |
| PETER, WENDY |
D4-EVO20577 |
2 |
34.20 |
5117********2436 |
08129B |
03/07/2025 |
| PETERSON, JESSICA |
D4-FM002848 |
2 |
34.20 |
4147********5465 |
707092 |
03/07/2025 |
| PIETIG, SALLY |
D4-EVO19997 |
2 |
45.00 |
3795*******3018 |
168686 |
03/07/2025 |
| PROVENCHER, KYLE |
D4-EVO20502 |
2 |
34.20 |
4544********7416 |
867577 |
03/07/2025 |
| REAGAN, SHANNON |
D4-EVO17204 |
2 |
34.20 |
4342********7679 |
098032 |
03/07/2025 |
| ROBECK, LINDA |
D4-EVO25726 |
2 |
4.00 |
4100********7248 |
42025D |
03/07/2025 |
| ROSSBERG, ADAM |
D4-EVO6885 |
2 |
34.20 |
4342********1443 |
067439 |
03/07/2025 |
| SALA, WHITNEY |
D4-EVO25988 |
2 |
20.00 |
4342********5088 |
012628 |
03/07/2025 |
| SANDMANN, NOAH |
D4-NOAHSA0429 |
2 |
34.20 |
4342********3348 |
059528 |
03/07/2025 |
| SCHERR, DAVID |
D4-EVO26005 |
2 |
34.20 |
5129********3906 |
072939 |
03/07/2025 |
| SERNA, RYDER |
D4-EVO25902 |
2 |
15.00 |
4190********5700 |
021614 |
03/07/2025 |
| SIMONSEN, AARON |
D4-FM003346 |
2 |
34.20 |
4147********1014 |
707092 |
03/07/2025 |
| SPARTZ, RICHARD |
D4-EVO20306 |
2 |
34.20 |
5360********1832 |
852791 |
03/07/2025 |
| STANGER, ALEA |
D4-EVO16130 |
2 |
87.94 |
4535********4981 |
321380 |
03/07/2025 |
| STANGER, DALE |
D4-EVO16146 |
2 |
77.14 |
4535********4981 |
321381 |
03/07/2025 |
| STARK, ANTHONY |
D4-EVO25794 |
2 |
47.20 |
4739********7945 |
226890 |
03/07/2025 |
| STARYSZAK, AUGUSTINE |
D4-EVO23537 |
2 |
34.20 |
4147********4120 |
08258D |
03/07/2025 |
| SVOBODA, ZACH |
D4-EVO25731 |
2 |
55.68 |
3795*******2001 |
130145 |
03/07/2025 |
| TORBLAA, EMMA |
D4-EVO25865 |
2 |
34.20 |
5376********5074 |
755643 |
03/07/2025 |
| VALDESPINO, CLAUDETTE |
D4-EVO25782 |
2 |
34.20 |
5332********6091 |
LJK6ZH |
03/07/2025 |
| WALTER, JESSE |
D4-EVO25906 |
2 |
34.20 |
4418********4668 |
847809 |
03/07/2025 |
| WEBB, SHYLLA |
D4-EVO24527 |
2 |
55.68 |
5360********3462 |
856246 |
03/07/2025 |
| WILLIAMS, CAI |
D4-FM002790 |
2 |
34.20 |
4342********5874 |
037709 |
03/07/2025 |
| WILLIAMS, JEFFREY |
D4-MN200818 |
2 |
34.20 |
4739********2247 |
226896 |
03/07/2025 |
| WILLMERT, ISAAC |
D4-EVO12831 |
2 |
34.20 |
5113********9330 |
582338 |
03/07/2025 |
| YOUNGS, ISRAEL |
D4-EVO25652 |
2 |
77.14 |
4342********2525 |
015382 |
03/07/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
156.48 |
| 22 |
MasterCard |
812.48 |
| 62 |
Visa |
2338.04 |
| 5 |
Discover |
256.88 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3563.88 |