Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, DILLON |
D4-EVO25692 |
5 |
77.14 |
5178********5764 |
07669Z |
03/28/2025 |
| ANDERSON, GWEN |
D4-EVO6996 |
5 |
82.51 |
4400********7943 |
06174I |
03/28/2025 |
| BALLARD, CRYSTAL |
D4-EVO12633 |
5 |
32.40 |
3722*******2018 |
109121 |
03/28/2025 |
| BARR, JESSICA |
D4-EVO26327 |
5 |
34.20 |
4190********0054 |
016227 |
03/28/2025 |
| BECKER, AARON |
D4-EVO23630 |
5 |
34.20 |
3725*******1007 |
131933 |
03/28/2025 |
| BENSON, VINCENT |
D4-EVO25751 |
5 |
34.20 |
4270********9252 |
028168 |
03/28/2025 |
| BETZLER, MICHAEL |
D4-EVO4945 |
5 |
52.00 |
4147********7622 |
608290 |
03/28/2025 |
| BODELL, JOSH |
D4-EVO26322 |
5 |
45.00 |
4342********8409 |
058946 |
03/28/2025 |
| BOHRER, JULIE |
D4-EVO25997 |
5 |
77.14 |
4190********9752 |
021132 |
03/28/2025 |
| BORST, HAYZ |
D4-EVO25873 |
5 |
34.20 |
4387********3559 |
389684 |
03/28/2025 |
| BUCK, DANIEL |
D4-EVO23378 |
5 |
34.20 |
4430********3959 |
461190 |
03/28/2025 |
| CAMPA, JOSHUA |
D4-EVO15873 |
5 |
34.20 |
5360********7243 |
859015 |
03/28/2025 |
| CAPKO, MATTHEW |
D4-EVO26247 |
5 |
44.94 |
4088********6475 |
325513 |
03/28/2025 |
| CARRY, KELLY |
D4-KELLYCARRY |
5 |
34.20 |
5175********8683 |
028084 |
03/28/2025 |
| CHRISTIAN, BRAEDEN |
D4-EVO25684 |
5 |
44.94 |
5108********4093 |
060926 |
03/28/2025 |
| COOK, LISA |
D4-EVO25928 |
5 |
58.90 |
4342********5556 |
091686 |
03/28/2025 |
| CRESSMEN, GWEN |
D4-EVO26178 |
5 |
5.37 |
3797*******4003 |
145458 |
03/28/2025 |
| CUSTER, CAITLAN |
D4-MN200130 |
5 |
18.06 |
4353********0408 |
060927 |
03/28/2025 |
| DAVALOS, MATTHEW |
D4-EVO23377 |
5 |
34.20 |
5143********1770 |
911377 |
03/28/2025 |
| DEMBINSKI, LISA |
D4-DEM0213 |
5 |
39.57 |
4563********2114 |
130968 |
03/28/2025 |
| DINVILLE, ANTHONY |
D4-EVO15636 |
5 |
34.20 |
4342********3778 |
019559 |
03/28/2025 |
| DOCKTER, BRIANNA |
D4-EVO12704 |
5 |
36.20 |
4465********4792 |
028265 |
03/28/2025 |
| EDLUND, MARK |
D4-G106200 |
5 |
34.20 |
4739********1910 |
675219 |
03/28/2025 |
| ERNST, DAKOTAH |
D4-EVO25826 |
5 |
77.14 |
4147********7916 |
07877D |
03/28/2025 |
| FLAHERTY, JEFFREY |
D4-FE000013 |
5 |
34.20 |
5463********4390 |
07899P |
03/28/2025 |
| FLIEGEL, PAM |
D4-EVO4695 |
5 |
50.00 |
4100********2010 |
02186D |
03/28/2025 |
| GABER, DEVON |
D4-EVO15966 |
5 |
77.14 |
4342********0822 |
024213 |
03/28/2025 |
| GIBBS, NICOLE |
D4-EVO23391 |
5 |
32.20 |
4147********1856 |
07931D |
03/28/2025 |
| GLOPPEN, BRYAN |
D4-EVO17429 |
5 |
34.20 |
5156********6709 |
07933Z |
03/28/2025 |
| GOPLIN, KRISTINA |
D4-EVO25862 |
5 |
57.68 |
4190********3592 |
003909 |
03/28/2025 |
| GURUNG, NIRAJ |
D4-EVO16001 |
5 |
34.40 |
4400********6140 |
04720C |
03/28/2025 |
| GUSTAFSON, JACK |
D4-EVO23470 |
5 |
44.94 |
4342********3727 |
056749 |
03/28/2025 |
| HAREID, TODD |
D4-EVO23561 |
5 |
77.14 |
4100********4716 |
02936C |
03/28/2025 |
| HAYES, MICHAEL |
D4-EVO17221 |
5 |
34.20 |
4739********1664 |
675222 |
03/28/2025 |
| HEINZEN, MIKE |
D4-EVO25553 |
5 |
52.00 |
5201********4896 |
008533 |
03/28/2025 |
| HENKE, NEYSA |
D4-G101869 |
5 |
58.96 |
4465********3239 |
028109 |
03/28/2025 |
| HOLTHAUS, JESSICA |
D4-GC100227 |
5 |
34.20 |
6011********4662 |
02832R |
03/28/2025 |
| JACOBSON, ERIC |
D4-JAC0909 |
5 |
34.20 |
4232********4713 |
050221 |
03/28/2025 |
| JOHN, CRISTOBAL |
D4-EVO25859 |
5 |
34.20 |
4342********7117 |
010336 |
03/28/2025 |
| JOHNSON, COLE |
D4-EVO20363 |
5 |
34.20 |
4895********6015 |
060935 |
03/28/2025 |
| JOHNSON, LOGAN |
D4-EVO26052 |
5 |
34.20 |
4147********5713 |
028597 |
03/28/2025 |
| JOHNSON, NATHAN |
D4-NAJO0214 |
5 |
2.00 |
4342********7197 |
085156 |
03/28/2025 |
| JOHNSTON, BRITTANY |
D4-EVO26351 |
5 |
34.20 |
5178********1076 |
08091Z |
03/28/2025 |
| JONES, ANDREW |
D4-EVO25850 |
5 |
34.20 |
4599********6422 |
130976 |
03/28/2025 |
| JONES, ERIKA |
D4-EVO25834 |
5 |
34.20 |
4599********6422 |
130976 |
03/28/2025 |
| JUDE, JACOB |
D4-EVO16164 |
5 |
34.20 |
4342********6942 |
024796 |
03/28/2025 |
| JUSACAMEA AGUIL, MARTIN |
D4-EVO26244 |
5 |
34.20 |
4342********1797 |
048158 |
03/28/2025 |
| KEELER, LARRY |
D4-EVO25592 |
5 |
34.20 |
5576********4613 |
060937 |
03/28/2025 |
| KLATT, CHRIS |
D4-EVO14843 |
5 |
54.20 |
5175********0151 |
028255 |
03/28/2025 |
| KNICKERBOCKER, CHASE |
D4-EVO23507 |
5 |
34.20 |
4867********5832 |
080907 |
03/28/2025 |
| KNUTSON, KOLLIN |
D4-EVO12694 |
5 |
34.20 |
4465********4792 |
028752 |
03/28/2025 |
| KNUTSON, TYSON |
D4-EVO25907 |
5 |
5.37 |
5156********4488 |
08178Z |
03/28/2025 |
| KUHN, ELIJAH |
D4-EVO23187 |
5 |
36.20 |
5156********8948 |
08168Z |
03/28/2025 |
| KUHNS, JAYDEN |
D4-EVO23590 |
5 |
44.94 |
4342********0670 |
032789 |
03/28/2025 |
| LAMP, AMBER |
D4-EVO23541 |
5 |
87.94 |
4544********7196 |
259895 |
03/28/2025 |
| LANIE, COLTEN |
D4-EVO26375 |
5 |
34.20 |
5156********2504 |
08203Z |
03/28/2025 |
| LARSON, HANNAH |
D4-EVO26392 |
5 |
34.20 |
4342********0156 |
051033 |
03/28/2025 |
| LEUER, SABRINA |
D4-EVO12732 |
5 |
34.20 |
6011********2691 |
02821R |
03/28/2025 |
| LINN, MATTHEW |
D4-LIN0901 |
5 |
34.20 |
4342********1319 |
015449 |
03/28/2025 |
| LOPEZ, JOSE |
D4-EVO25578 |
5 |
34.20 |
4190********7504 |
012332 |
03/28/2025 |
| MARTINEZ, JULIE |
D4-EVO26377 |
5 |
34.20 |
5307********9939 |
028756 |
03/28/2025 |
| MATHESON, AMBER |
D4-EVO25891 |
5 |
5.37 |
5156********4488 |
08272Z |
03/28/2025 |
| MATIS, SHANE |
D4-EVO26091 |
5 |
34.20 |
5129********6752 |
060942 |
03/28/2025 |
| MCABEE, TIMOTHY |
D4-EVO25886 |
5 |
47.20 |
4387********3559 |
389704 |
03/28/2025 |
| MCCOLL, STEVE |
D4-FE000980 |
5 |
32.40 |
4563********9429 |
130982 |
03/28/2025 |
| MCNEIL, MATT |
D4-EVO25832 |
5 |
34.20 |
4342********7236 |
087054 |
03/28/2025 |
| METZGER, BETH |
D4-EVO20089 |
5 |
45.00 |
4003********7344 |
08321C |
03/28/2025 |
| METZGER, DERRICK |
D4-EVO20113 |
5 |
45.00 |
4003********7344 |
08320C |
03/28/2025 |
| MEYER, NATHANIEL |
D4-EVO25858 |
5 |
34.20 |
4342********4579 |
014222 |
03/28/2025 |
| MILLER, DEAN |
D4-EVO25544 |
5 |
34.20 |
4147********4007 |
08349C |
03/28/2025 |
| MITCHELL, MICHAEL |
D4-G104444 |
5 |
34.20 |
4147********0837 |
028519 |
03/28/2025 |
| MORRIS, MICHAEL |
D4-EVO25452 |
5 |
34.20 |
6011********0236 |
02867R |
03/28/2025 |
| MOULDS, LUKE |
D4-FM003473 |
5 |
34.20 |
4342********2282 |
057359 |
03/28/2025 |
| NEWVILLE, KATHRINE |
D4-NEW1203 |
5 |
34.20 |
4259********6329 |
043126 |
03/28/2025 |
| NORD, WARREN |
D4-EVO26320 |
5 |
52.00 |
4250********1937 |
608290 |
03/28/2025 |
| NUNEZ, ALAN |
D4-WEB996123 |
5 |
34.20 |
4342********6841 |
060334 |
03/28/2025 |
| OLIVIERI, DANIELLE |
D4-EVO23704 |
5 |
44.94 |
4342********9764 |
057805 |
03/28/2025 |
| OLSON, KIRSTEN |
D4-EVO6913 |
5 |
34.20 |
4108********6777 |
608290 |
03/28/2025 |
| PAUMEN, LAUNA |
D4-EVO20515 |
5 |
44.94 |
4694********5605 |
504367 |
03/28/2025 |
| PEELER, BRYANT |
D4-FB004994 |
5 |
34.20 |
5360********7278 |
859027 |
03/28/2025 |
| PIERCE, BRYCEN |
D4-WEB188585 |
5 |
34.20 |
4100********4419 |
07760D |
03/28/2025 |
| PIETIG, SALLY |
D4-EVO19997 |
5 |
10.80 |
3795*******3018 |
121092 |
03/28/2025 |
| PRINE, JOSHUA |
D4-EVO26246 |
5 |
34.20 |
4895********0621 |
060949 |
03/28/2025 |
| REWALD, JAKE |
D4-G100879 |
5 |
50.84 |
4306********0990 |
060949 |
03/28/2025 |
| RHOADES, JENS |
D4-RHO0214 |
5 |
34.20 |
4400********6884 |
03497D |
03/28/2025 |
| ROBINSON, CHLOE |
D4-G105687 |
5 |
32.20 |
5175********4330 |
028191 |
03/28/2025 |
| ROMANI, REED |
D4-EVO24727 |
5 |
46.94 |
4094********0905 |
608290 |
03/28/2025 |
| RUHR, ABBY |
D4-EVO16055 |
5 |
44.94 |
6011********4942 |
02864P |
03/28/2025 |
| RUHR, MATTHEW |
D4-EVO16067 |
5 |
44.94 |
6011********4652 |
02872P |
03/28/2025 |
| SADOWSKI, MATTHEW |
D4-EVO19966 |
5 |
34.20 |
4147********7156 |
028463 |
03/28/2025 |
| SANTA LUCIA, ANTHONY |
D4-EVO26314 |
5 |
34.20 |
4121********4322 |
08559D |
03/28/2025 |
| SCHMIDT, CARTER |
D4-EVO20427 |
5 |
34.20 |
5175********9670 |
028872 |
03/28/2025 |
| SCHMOCK, JOSEPH |
D4-EVO25554 |
5 |
78.40 |
5175********3109 |
028438 |
03/28/2025 |
| SERNA, JOSE |
D4-SER0623 |
5 |
45.00 |
4739********9931 |
675239 |
03/28/2025 |
| SHAFER, SONIA |
D4-E-17Q1 |
5 |
34.20 |
4190********3891 |
002382 |
03/28/2025 |
| SPRINGBRUM, TINA |
D4-EVO25820 |
5 |
34.20 |
4254********2062 |
08590D |
03/28/2025 |
| STEINBACH, JASON |
D4-EVO23564 |
5 |
98.74 |
4003********8855 |
08610D |
03/28/2025 |
| STROMMEN, DARAN |
D4-EVO20264 |
5 |
10.80 |
4190********5784 |
009269 |
03/28/2025 |
| SWANSON, CHRIS |
D4-G100791 |
5 |
34.20 |
5556********0668 |
08632J |
03/28/2025 |
| THIELMAN, JAMIE |
D4-EVO9786 |
5 |
10.80 |
3767*******5007 |
168095 |
03/28/2025 |
| TOOMBS, ALEX |
D4-EVO16074 |
5 |
47.20 |
4147********1980 |
08642D |
03/28/2025 |
| TWEETON, MICHAEL |
D4-FE000265 |
5 |
34.20 |
4453********9659 |
989220 |
03/28/2025 |
| VEITH, TRUMAN |
D4-EVO26022 |
5 |
34.20 |
4190********4576 |
009057 |
03/28/2025 |
| WIEST, MICHAEL |
D4-EVO4728 |
5 |
50.00 |
4342********2613 |
097931 |
03/28/2025 |
| YOUNG, JUSTIN |
D4-EVO23684 |
5 |
44.94 |
4342********9764 |
007787 |
03/28/2025 |
| YOUNGS, KAYLEE |
D4-EVO25683 |
5 |
34.20 |
4342********2525 |
095631 |
03/28/2025 |
| ZEIPELT, ZACHARY |
D4-ZEI0611 |
5 |
32.20 |
4895********8576 |
060957 |
03/28/2025 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
93.57 |
| 22 |
MasterCard |
830.42 |
| 75 |
Visa |
3136.54 |
| 5 |
Discover |
192.48 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4253.01 |