Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, BENJAMIN |
D4-EVO26450 |
2 |
34.20 |
5510********3065 |
134767 |
07/07/2025 |
| BARTHEL, KAMI |
D4-EVO12735 |
2 |
34.20 |
5113********2057 |
391911 |
07/07/2025 |
| BECKMAN, BRIDGET |
D4-EVO26619 |
2 |
37.57 |
4342********3411 |
084323 |
07/07/2025 |
| BERNER, JACK |
D4-EVO23638 |
2 |
34.20 |
4157********0362 |
892100 |
07/07/2025 |
| BERTRAM, NICK |
D4-EVO12713 |
2 |
34.20 |
4147********1549 |
007867 |
07/07/2025 |
| BLACKSTONE, TED |
D4-EVO13097 |
2 |
34.20 |
4037********5363 |
607033 |
07/07/2025 |
| BLACKSTONE, TOM |
D4-EVO15906 |
2 |
34.20 |
4895********7842 |
063329 |
07/07/2025 |
| BRANT, JEN |
D4-BRA0902 |
2 |
75.14 |
4789********5137 |
637820 |
07/07/2025 |
| BUSCAGIA, CODY |
D4-EVO26404 |
2 |
34.20 |
4247********0407 |
744070 |
07/07/2025 |
| BUSCH, PATRICK |
D4-EVO25985 |
2 |
52.00 |
4100********3775 |
98509G |
07/07/2025 |
| BYCE, NEIL |
D4-EVO25868 |
2 |
34.20 |
4400********3358 |
08894C |
07/07/2025 |
| CALDWELL, CALEB |
D4-EVO26437 |
2 |
34.20 |
5108********8496 |
063330 |
07/07/2025 |
| CARLSON, DEAN |
D4-EVO16023 |
2 |
50.00 |
5401********6685 |
01162B |
07/07/2025 |
| CARLSON, MEGAN |
D4-EVO23280 |
2 |
34.20 |
4790********9816 |
007881 |
07/07/2025 |
| COREY, JEREMY |
D4-COR0716 |
2 |
44.94 |
4465********9143 |
007395 |
07/07/2025 |
| CORZO, ABIGAIL |
D4-EVO26386 |
2 |
32.20 |
4190********6454 |
009878 |
07/07/2025 |
| CORZO, ABIGAIL |
D4-EVO26386 |
2 |
42.94 |
4190********6454 |
009071 |
07/07/2025 |
| ERICKSON, JESSE |
D4-EVO15899 |
2 |
37.57 |
4147********2727 |
09977I |
07/07/2025 |
| ESCOBAR, PATRICIA |
D4-EVO25914 |
2 |
34.20 |
4306********9599 |
063332 |
07/07/2025 |
| FORSTER, TINA |
D4-EVO25725 |
2 |
55.68 |
4190********4171 |
011322 |
07/07/2025 |
| GALLEGOS, JADIAN |
D4-EVO26442 |
2 |
77.14 |
5212********0668 |
23983Z |
07/07/2025 |
| GEHRKE, EVAN |
D4-EVO25737 |
2 |
34.20 |
5129********3704 |
063333 |
07/07/2025 |
| GRIFFIN, DELANEY |
D4-EVO25786 |
2 |
34.20 |
6011********7791 |
00704R |
07/07/2025 |
| GUITERREZ-MACIA, ANDREA |
D4-EVO23645 |
2 |
34.20 |
4342********5753 |
084043 |
07/07/2025 |
| GUTIERREZ, ANNALIESE |
D4-WEB828466 |
2 |
55.68 |
5431********3836 |
539874 |
07/07/2025 |
| GUZMAN, JORGE |
D4-EVO23649 |
2 |
34.20 |
4266********1972 |
00048C |
07/07/2025 |
| HAMMOND, CHRISTOPHER |
D4-EVO20279 |
2 |
34.20 |
4465********3691 |
007596 |
07/07/2025 |
| HANSEN, JULIA |
D4-EVO25900 |
2 |
32.20 |
4694********1791 |
481790 |
07/07/2025 |
| HARCHANKO, DAVID |
D4-FM003386 |
2 |
77.14 |
4259********4495 |
025566 |
07/07/2025 |
| HIGGINS, WILL |
D4-EVO26223 |
2 |
34.20 |
6011********4455 |
00737R |
07/07/2025 |
| HOCHSTEDLER, MALISSA |
D4-WEB554993 |
2 |
55.68 |
4694********4962 |
549676 |
07/07/2025 |
| HUEBNER, CONNER |
D4-EVO20251 |
2 |
44.94 |
5175********4820 |
007017 |
07/07/2025 |
| HUSTING, WILL |
D4-FM002839 |
2 |
10.80 |
5175********7883 |
007396 |
07/07/2025 |
| JARQUIN CONTRER, OSVALDO |
D4-WEB889416 |
2 |
34.20 |
5156********4805 |
00117Z |
07/07/2025 |
| JOHNSON, JESSICA |
D4-EVO26487 |
2 |
34.20 |
5129********4539 |
063338 |
07/07/2025 |
| JUDAY, ADAM |
D4-EVO23516 |
2 |
32.20 |
5196********7322 |
403467 |
07/07/2025 |
| JURMU, SHELBY |
D4-EVO25918 |
2 |
34.20 |
5360********9211 |
561740 |
07/07/2025 |
| KARSTENS, KARI |
D4-EVO6764 |
2 |
120.34 |
5306********6340 |
355293 |
07/07/2025 |
| KOFORD, LAURA |
D4-EVO23688 |
2 |
34.20 |
6011********1953 |
00727Q |
07/07/2025 |
| KRATS, SAMUEL |
D4-EVO20248 |
2 |
34.20 |
4342********9779 |
070716 |
07/07/2025 |
| KRCMA, GABRIAL |
D4-EVO3178 |
2 |
34.20 |
6011********9559 |
00741Q |
07/07/2025 |
| KRUCK, NICOLE |
D4-PAV0125 |
2 |
34.20 |
4342********5432 |
069535 |
07/07/2025 |
| KRUMREI, PAUL |
D4-FM003380 |
2 |
87.94 |
4342********9583 |
065708 |
07/07/2025 |
| LAMBERT, JAKE |
D4-EVO23183 |
2 |
34.20 |
4342********7475 |
045087 |
07/07/2025 |
| LEWIS, ADAM |
D4-EVO26385 |
2 |
34.20 |
5156********3053 |
00256Z |
07/07/2025 |
| LINDLEY, ALEX |
D4-EVO26439 |
2 |
34.20 |
4342********3169 |
097693 |
07/07/2025 |
| LOOFT, COLLIN |
D4-EVO26237 |
2 |
34.20 |
4190********4947 |
009879 |
07/07/2025 |
| MAAS, KRISTIN |
D4-EVO23407 |
2 |
34.20 |
4739********7143 |
090639 |
07/07/2025 |
| MCCARTHY, PATRICK JR |
D4-EVO25717 |
2 |
44.94 |
5175********0172 |
007498 |
07/07/2025 |
| MEYERS, STEPHEN |
D4-EVO20045 |
2 |
55.80 |
3792*******1009 |
144599 |
07/07/2025 |
| MICHAELS, CATALINA |
D4-EVO25759 |
2 |
48.16 |
5113********5194 |
392813 |
07/07/2025 |
| MILLER, KATHRYN |
D4-EVO25719 |
2 |
55.68 |
4037********3105 |
607033 |
07/07/2025 |
| MORAN, GERALD |
D4-EVO12666 |
2 |
12.80 |
4147********9466 |
607033 |
07/07/2025 |
| MORK, MICHAEL |
D4-EVO23353 |
2 |
44.94 |
4342********1920 |
021679 |
07/07/2025 |
| NEIBER, APRIL |
D4-EVO23358 |
2 |
34.20 |
5175********5385 |
007657 |
07/07/2025 |
| OLSON, DANIEL |
D4-EVO26136 |
2 |
34.20 |
4147********3791 |
00363I |
07/07/2025 |
| OSTER, GAGE |
D4-EVO25947 |
2 |
34.20 |
5511********4317 |
508566 |
07/07/2025 |
| PACHAN, ANTHONY |
D4-PAC1992 |
2 |
34.20 |
4037********0754 |
607033 |
07/07/2025 |
| PEREZ ALVAREZ, GEOVANNI |
D4-EVO25727 |
2 |
54.20 |
4342********9119 |
096640 |
07/07/2025 |
| PEREZ, CRISTOPHER |
D4-EVO26481 |
2 |
34.20 |
4190********6563 |
028390 |
07/07/2025 |
| PETER, WENDY |
D4-EVO20577 |
2 |
34.20 |
5117********2436 |
00795B |
07/07/2025 |
| PETERSON, JESSICA |
D4-FM002848 |
2 |
34.20 |
4147********5465 |
607033 |
07/07/2025 |
| PIETIG, SALLY |
D4-EVO19997 |
2 |
45.00 |
3795*******3018 |
146109 |
07/07/2025 |
| PROVENCHER, KYLE |
D4-EVO20502 |
2 |
77.14 |
4544********7416 |
128054 |
07/07/2025 |
| REAGAN, SHANNON |
D4-EVO17204 |
2 |
34.20 |
4342********7679 |
010227 |
07/07/2025 |
| ROBECK, LINDA |
D4-EVO25726 |
2 |
55.68 |
4100********7248 |
05347D |
07/07/2025 |
| SANDMANN, NOAH |
D4-EVO28466 |
2 |
34.20 |
4342********3348 |
085813 |
07/07/2025 |
| SCHERR, DAVID |
D4-EVO26005 |
2 |
34.20 |
5129********3906 |
063348 |
07/07/2025 |
| SIMONSEN, AARON |
D4-FM003346 |
2 |
34.20 |
4147********1014 |
607033 |
07/07/2025 |
| SNYDER, ISRAEL |
D4-EVO26436 |
2 |
34.20 |
5178********7658 |
00484P |
07/07/2025 |
| SPARTZ, RICHARD |
D4-EVO20306 |
2 |
34.20 |
5360********1832 |
561751 |
07/07/2025 |
| STANGER, ALEA |
D4-EVO16130 |
2 |
45.00 |
4535********4981 |
858829 |
07/07/2025 |
| STANGER, DALE |
D4-EVO16146 |
2 |
34.20 |
4535********4981 |
858830 |
07/07/2025 |
| STARYSZAK, AUGUSTINE |
D4-EVO23537 |
2 |
34.20 |
4147********4120 |
00512D |
07/07/2025 |
| TORBLAA, EMMA |
D4-EVO25865 |
2 |
34.20 |
5376********5074 |
781597 |
07/07/2025 |
| VALDESPINO, CLAUDETTE |
D4-EVO25782 |
2 |
34.20 |
5332********6091 |
BFWH1P |
07/07/2025 |
| WALTER, JESSE |
D4-EVO25906 |
2 |
34.20 |
4418********4668 |
596090 |
07/07/2025 |
| WEBB, SHYLLA |
D4-EVO24527 |
2 |
55.68 |
5360********3462 |
554963 |
07/07/2025 |
| WILLIAMS, CAI |
D4-FM002790 |
2 |
34.20 |
4342********5874 |
050979 |
07/07/2025 |
| WILLIAMS, JEFFREY |
D4-MN200818 |
2 |
34.20 |
4739********2247 |
090652 |
07/07/2025 |
| YOUNGS, ISRAEL |
D4-EVO25652 |
2 |
34.20 |
4342********2525 |
081337 |
07/07/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
100.80 |
| 26 |
MasterCard |
1087.08 |
| 49 |
Visa |
2002.44 |
| 4 |
Discover |
136.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3327.12 |