Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, KELSEY |
D4-EVO23679 |
2 |
13.00 |
4342********7383 |
076599 |
04/07/2025 |
| ANDERSON, SEAN |
D4-EVO25974 |
2 |
34.20 |
4147********0264 |
007822 |
04/07/2025 |
| ARCHAMBAULT, ABBY |
D4-ARC0724 |
2 |
32.20 |
4190********9633 |
013840 |
04/07/2025 |
| BARTHEL, KAMI |
D4-EVO12735 |
2 |
77.14 |
5113********2057 |
322734 |
04/07/2025 |
| BECKMAN, BRIDGET |
D4-BEC1107 |
2 |
37.57 |
4342********3411 |
091389 |
04/07/2025 |
| BERNER, JACK |
D4-EVO23638 |
2 |
34.20 |
4157********0362 |
794160 |
04/07/2025 |
| BERTRAM, NICK |
D4-EVO12713 |
2 |
34.20 |
4147********1549 |
007273 |
04/07/2025 |
| BLACKSTONE, TED |
D4-EVO13097 |
2 |
77.14 |
4037********5363 |
607092 |
04/07/2025 |
| BLACKSTONE, TOM |
D4-EVO15906 |
2 |
34.20 |
4895********7842 |
062946 |
04/07/2025 |
| BRANT, JEN |
D4-BRA0902 |
2 |
32.20 |
4789********5137 |
742661 |
04/07/2025 |
| BURNHAM, KEITH |
D4-EVO26333 |
2 |
34.20 |
4943********7441 |
333702 |
04/07/2025 |
| BUSCH, PATRICK |
D4-EVO25985 |
2 |
52.00 |
4100********3775 |
07684G |
04/07/2025 |
| BYCE, NEIL |
D4-EVO25868 |
2 |
34.20 |
4400********3358 |
04307C |
04/07/2025 |
| CARLSON, DEAN |
D4-EVO16023 |
2 |
50.00 |
5401********6685 |
07582B |
04/07/2025 |
| CARLSON, MEGAN |
D4-EVO23280 |
2 |
34.20 |
4790********9816 |
007015 |
04/07/2025 |
| COREY, JEREMY |
D4-COR0716 |
2 |
42.94 |
4465********9143 |
007870 |
04/07/2025 |
| CRAIG, IAN |
D4-EVO25922 |
2 |
34.20 |
5213********7578 |
00763P |
04/07/2025 |
| DORF, HAYDEN |
D4-EVO25685 |
2 |
34.20 |
6011********6627 |
00748R |
04/07/2025 |
| ENG, GRACE |
D4-EVO26309 |
2 |
32.20 |
5159********4263 |
549061 |
04/07/2025 |
| ERICKSON, JESSE |
D4-EVO15899 |
2 |
37.57 |
4147********2727 |
08468I |
04/07/2025 |
| ESCOBAR, PATRICIA |
D4-EVO25914 |
2 |
34.20 |
4306********9599 |
062949 |
04/07/2025 |
| FORSTER, TINA |
D4-EVO25725 |
2 |
98.62 |
4190********4171 |
026131 |
04/07/2025 |
| GEHRKE, EVAN |
D4-EVO25737 |
2 |
34.20 |
5129********3704 |
062950 |
04/07/2025 |
| GRIFFIN, DELANEY |
D4-EVO25786 |
2 |
34.20 |
6011********7791 |
00788R |
04/07/2025 |
| GUITERREZ-MACIA, ANDREA |
D4-EVO23645 |
2 |
34.20 |
4342********5753 |
087009 |
04/07/2025 |
| GUZMAN, JORGE |
D4-EVO23649 |
2 |
34.20 |
4266********1972 |
08542D |
04/07/2025 |
| HAMMOND, CHRISTOPHER |
D4-EVO20279 |
2 |
34.20 |
4465********3691 |
007659 |
04/07/2025 |
| HANSEN, JULIA |
D4-EVO25900 |
2 |
32.20 |
4694********1791 |
661196 |
04/07/2025 |
| HARCHANKO, DAVID |
D4-FM003386 |
2 |
34.20 |
4259********4495 |
092237 |
04/07/2025 |
| HIGGINS, WILL |
D4-EVO26223 |
2 |
34.20 |
6011********4455 |
00722R |
04/07/2025 |
| HOCHSTEDLER, MALISSA |
D4-WEB554993 |
2 |
98.62 |
4694********4962 |
733377 |
04/07/2025 |
| HUEBNER, CONNER |
D4-EVO20251 |
2 |
44.94 |
5175********4820 |
007089 |
04/07/2025 |
| HUGHES, BEN |
D4-EVO25707 |
2 |
77.14 |
4353********2428 |
062952 |
04/07/2025 |
| HUSTING, WILL |
D4-FM002839 |
2 |
10.80 |
5175********7883 |
007985 |
04/07/2025 |
| JARQUIN CONTRER, OSVALDO |
D4-WEB889416 |
2 |
34.20 |
5156********4805 |
08612Z |
04/07/2025 |
| JUDAY, ADAM |
D4-EVO23516 |
2 |
75.14 |
5196********7322 |
333287 |
04/07/2025 |
| JURMU, SHELBY |
D4-EVO25918 |
2 |
34.20 |
5360********9211 |
450714 |
04/07/2025 |
| KARSTENS, KARI |
D4-EVO6764 |
2 |
77.40 |
5306********6340 |
452141 |
04/07/2025 |
| KOCIEMBA, MICHAEL |
D4-FE000377 |
2 |
77.14 |
4342********1292 |
086326 |
04/07/2025 |
| KOFORD, LAURA |
D4-EVO23688 |
2 |
34.20 |
6011********1953 |
00745Q |
04/07/2025 |
| KRATS, SAMUEL |
D4-EVO20248 |
2 |
34.20 |
4342********9779 |
064467 |
04/07/2025 |
| KRCMA, GABRIAL |
D4-EVO3178 |
2 |
34.20 |
6011********9559 |
00771Q |
04/07/2025 |
| KRUCK, NICOLE |
D4-PAV0125 |
2 |
34.20 |
4342********5432 |
043542 |
04/07/2025 |
| KRUMREI, PAUL |
D4-FM003380 |
2 |
45.00 |
4342********9583 |
069258 |
04/07/2025 |
| LAMBERT, JAKE |
D4-EVO23183 |
2 |
34.20 |
4342********7475 |
007697 |
04/07/2025 |
| LEWIS, ADAM |
D4-EVO26385 |
2 |
34.20 |
5156********3053 |
08762Z |
04/07/2025 |
| LINDLEY, ALEX |
D4-EVO1714 |
2 |
34.20 |
4342********3169 |
042082 |
04/07/2025 |
| LOOFT, COLLIN |
D4-EVO26237 |
2 |
34.20 |
4190********4947 |
016364 |
04/07/2025 |
| LOPEZ, CRISTIAN |
D4-EVO25775 |
2 |
34.20 |
4190********1527 |
026143 |
04/07/2025 |
| LOUKUSA, OWEN |
D4-EVO25776 |
2 |
34.20 |
4342********9003 |
056140 |
04/07/2025 |
| MAAS, KRISTIN |
D4-EVO23407 |
2 |
34.20 |
4739********7143 |
859038 |
04/07/2025 |
| MARSOLEK, KYLE |
D4-EVO25960 |
2 |
34.20 |
4465********6700 |
007182 |
04/07/2025 |
| MEYERS, STEPHEN |
D4-EVO20045 |
2 |
55.80 |
3792*******1009 |
101781 |
04/07/2025 |
| MILLER, DALLAS |
D4-EVO12837 |
2 |
34.20 |
4342********6735 |
054861 |
04/07/2025 |
| MILLER, KATHRYN |
D4-EVO25719 |
2 |
98.62 |
4037********3105 |
607003 |
04/07/2025 |
| MORAN, GERALD |
D4-EVO12666 |
2 |
12.80 |
4147********9466 |
607003 |
04/07/2025 |
| MORK, MICHAEL |
D4-EVO23353 |
2 |
44.94 |
4342********1920 |
000034 |
04/07/2025 |
| NEIBER, APRIL |
D4-EVO23358 |
2 |
34.20 |
5175********5385 |
007492 |
04/07/2025 |
| OLSON, DANIEL |
D4-EVO26136 |
2 |
34.20 |
4147********3791 |
00072I |
04/07/2025 |
| OSTER, GAGE |
D4-EVO25947 |
2 |
34.20 |
5511********4317 |
085260 |
04/07/2025 |
| PACHAN, ANTHONY |
D4-PAC1992 |
2 |
34.20 |
4037********0754 |
607003 |
04/07/2025 |
| PEREZ ALVAREZ, GEOVANNI |
D4-EVO25727 |
2 |
97.14 |
4342********9119 |
064836 |
04/07/2025 |
| PEREZ, CRISTOPHER |
D4-EVO23232 |
2 |
34.20 |
4190********6563 |
015395 |
04/07/2025 |
| PETER, WENDY |
D4-EVO20577 |
2 |
34.20 |
5117********2436 |
00723B |
04/07/2025 |
| PETERSON, JESSICA |
D4-FM002848 |
2 |
34.20 |
4147********5465 |
607003 |
04/07/2025 |
| PIETIG, SALLY |
D4-EVO19997 |
2 |
45.00 |
3795*******3018 |
180224 |
04/07/2025 |
| PROVENCHER, KYLE |
D4-EVO20502 |
2 |
34.20 |
4544********7416 |
445043 |
04/07/2025 |
| REAGAN, SHANNON |
D4-EVO17204 |
2 |
34.20 |
4342********7679 |
007702 |
04/07/2025 |
| ROBECK, LINDA |
D4-EVO25726 |
2 |
98.62 |
4100********7248 |
12896D |
04/07/2025 |
| SALA, WHITNEY |
D4-EVO25988 |
2 |
20.00 |
4342********5088 |
023947 |
04/07/2025 |
| SANDMANN, NOAH |
D4-NOAHSA0429 |
2 |
34.20 |
4342********3348 |
062375 |
04/07/2025 |
| SCHERR, DAVID |
D4-EVO26005 |
2 |
34.20 |
5129********3906 |
063006 |
04/07/2025 |
| SCHIENBEIN, JARRID |
D4-SCH117 |
2 |
21.48 |
4544********3282 |
445045 |
04/07/2025 |
| SERNA, RYDER |
D4-EVO25902 |
2 |
15.00 |
4190********5700 |
023723 |
04/07/2025 |
| SIMMER, JESSICA |
D4-EVO18018 |
2 |
34.20 |
5175********0557 |
007713 |
04/07/2025 |
| SIMONSEN, AARON |
D4-FM003346 |
2 |
34.20 |
4147********1014 |
607003 |
04/07/2025 |
| SPARTZ, RICHARD |
D4-EVO20306 |
2 |
34.20 |
5360********1832 |
252793 |
04/07/2025 |
| STANGER, ALEA |
D4-EVO16130 |
2 |
45.00 |
4535********4981 |
996207 |
04/07/2025 |
| STANGER, DALE |
D4-EVO16146 |
2 |
34.20 |
4535********4981 |
996208 |
04/07/2025 |
| STARK, ANTHONY |
D4-EVO25794 |
2 |
47.20 |
4739********7945 |
859051 |
04/07/2025 |
| STARYSZAK, AUGUSTINE |
D4-EVO23537 |
2 |
77.14 |
4147********4120 |
00262D |
04/07/2025 |
| SUNDINE, SARAH |
D4-EVO25979 |
2 |
55.68 |
4100********2576 |
13939D |
04/07/2025 |
| TORBLAA, EMMA |
D4-EVO25865 |
2 |
34.20 |
5376********5074 |
710107 |
04/07/2025 |
| VALDESPINO, CLAUDETTE |
D4-EVO25782 |
2 |
34.20 |
5332********6091 |
ASXUBZ |
04/07/2025 |
| WALTER, JESSE |
D4-EVO25906 |
2 |
34.20 |
4418********4668 |
941680 |
04/07/2025 |
| WEBB, SHYLLA |
D4-EVO24527 |
2 |
55.68 |
5360********3462 |
456042 |
04/07/2025 |
| WILLIAMS, CAI |
D4-FM002790 |
2 |
34.20 |
4342********5874 |
079929 |
04/07/2025 |
| WILLIAMS, JEFFREY |
D4-MN200818 |
2 |
34.20 |
4739********2247 |
859053 |
04/07/2025 |
| WILLMERT, ISAAC |
D4-EVO12831 |
2 |
44.94 |
5113********9330 |
390250 |
04/07/2025 |
| WORKMAN, KIRSTIN |
D4-BRO0601 |
2 |
42.94 |
4323********7901 |
013632 |
04/07/2025 |
| YOUNGS, ISRAEL |
D4-EVO25652 |
2 |
34.20 |
4342********2525 |
070866 |
04/07/2025 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
100.80 |
| 22 |
MasterCard |
912.84 |
| 62 |
Visa |
2626.90 |
| 5 |
Discover |
171.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3811.54 |