Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, BENJAMIN |
D4-EVO26450 |
2 |
34.20 |
5510********3065 |
255514 |
08/07/2025 |
| BARTHEL, KAMI |
D4-EVO12735 |
2 |
34.20 |
5113********2057 |
911547 |
08/07/2025 |
| BECKMAN, BRIDGET |
D4-EVO26619 |
2 |
37.57 |
4342********3411 |
052803 |
08/07/2025 |
| BERTRAM, NICK |
D4-EVO12713 |
2 |
34.20 |
4147********1549 |
007057 |
08/07/2025 |
| BLACKSTONE, TED |
D4-EVO13097 |
2 |
34.20 |
4037********5363 |
607081 |
08/07/2025 |
| BLACKSTONE, TOM |
D4-EVO15906 |
2 |
34.20 |
4895********7842 |
061814 |
08/07/2025 |
| BRANT, JEN |
D4-BRA0902 |
2 |
32.20 |
4789********5137 |
302021 |
08/07/2025 |
| BUSCAGIA, CODY |
D4-EVO26404 |
2 |
34.20 |
4247********0407 |
222520 |
08/07/2025 |
| BUSCH, PATRICK |
D4-EVO25985 |
2 |
52.00 |
4100********3775 |
29409G |
08/07/2025 |
| BYCE, NEIL |
D4-EVO25868 |
2 |
34.20 |
4400********3358 |
05439C |
08/07/2025 |
| CARLSON, DEAN |
D4-EVO16023 |
2 |
50.00 |
5401********6685 |
08336B |
08/07/2025 |
| CARLSON, MEGAN |
D4-EVO23280 |
2 |
34.20 |
4790********9816 |
007523 |
08/07/2025 |
| COREY, JEREMY |
D4-COR0716 |
2 |
87.88 |
4465********9143 |
007753 |
08/07/2025 |
| CORZO, ABIGAIL |
D4-EVO26386 |
2 |
32.20 |
4190********6454 |
013516 |
08/07/2025 |
| CRAIG, IAN |
D4-EVO25922 |
2 |
34.20 |
5213********2697 |
00716P |
08/07/2025 |
| CRUIKSHANK, KELLY |
D4-EVO26568 |
2 |
55.68 |
6011********4299 |
00787R |
08/07/2025 |
| ERICKSON, JESSE |
D4-EVO15899 |
2 |
80.51 |
4147********2727 |
04522I |
08/07/2025 |
| ESCOBAR, PATRICIA |
D4-EVO25914 |
2 |
34.20 |
4306********9599 |
061817 |
08/07/2025 |
| FORSTER, TINA |
D4-EVO25725 |
2 |
55.68 |
4190********4171 |
008194 |
08/07/2025 |
| GALLEGOS, JADIAN |
D4-EVO26442 |
2 |
34.20 |
5212********0668 |
87585Z |
08/07/2025 |
| GRIFFIN, DELANEY |
D4-EVO25786 |
2 |
34.20 |
6011********7791 |
00742R |
08/07/2025 |
| GUITERREZ-MACIA, ANDREA |
D4-EVO23645 |
2 |
34.20 |
4342********5753 |
070276 |
08/07/2025 |
| GUTIERREZ, ANNALIESE |
D4-WEB828466 |
2 |
98.62 |
5431********3836 |
928468 |
08/07/2025 |
| GUZMAN, JORGE |
D4-EVO23649 |
2 |
34.20 |
4266********1972 |
04583C |
08/07/2025 |
| HAMMOND, CHRISTOPHER |
D4-EVO20279 |
2 |
34.20 |
4465********3691 |
007820 |
08/07/2025 |
| HANSEN, JULIA |
D4-EVO25900 |
2 |
32.20 |
4694********1791 |
923841 |
08/07/2025 |
| HARCHANKO, DAVID |
D4-FM003386 |
2 |
34.20 |
4259********4495 |
055185 |
08/07/2025 |
| HIGGINS, WILL |
D4-EVO26223 |
2 |
34.20 |
6011********4455 |
00766R |
08/07/2025 |
| HOCHSTEDLER, MALISSA |
D4-WEB554993 |
2 |
55.68 |
4694********4962 |
507216 |
08/07/2025 |
| HUEBNER, CONNER |
D4-EVO20251 |
2 |
34.94 |
5175********4820 |
007836 |
08/07/2025 |
| HUSTING, WILL |
D4-FM002839 |
2 |
10.80 |
5175********7883 |
007528 |
08/07/2025 |
| JARQUIN CONTRER, OSVALDO |
D4-WEB889416 |
2 |
34.20 |
5156********4805 |
04658Z |
08/07/2025 |
| JOHNSON, JESSICA |
D4-EVO26487 |
2 |
34.20 |
5129********4539 |
061822 |
08/07/2025 |
| JUDAY, ADAM |
D4-EVO23516 |
2 |
32.20 |
5196********7322 |
082122 |
08/07/2025 |
| JURMU, SHELBY |
D4-EVO25918 |
2 |
34.20 |
5360********9211 |
313128 |
08/07/2025 |
| KARSTENS, KARI |
D4-EVO6764 |
2 |
77.40 |
5306********6340 |
512572 |
08/07/2025 |
| KOCIEMBA, MICHAEL |
D4-FE000377 |
2 |
34.20 |
4342********1292 |
039769 |
08/07/2025 |
| KOFORD, LAURA |
D4-EVO23688 |
2 |
34.20 |
6011********1953 |
00768Q |
08/07/2025 |
| KOSKOVICH, CAITLIN |
D4-EVO12730 |
2 |
6.51 |
5175********2637 |
007880 |
08/07/2025 |
| KRATS, SAMUEL |
D4-EVO20248 |
2 |
34.20 |
4342********9779 |
058908 |
08/07/2025 |
| KRCMA, GABRIAL |
D4-EVO3178 |
2 |
34.20 |
6011********9559 |
00797Q |
08/07/2025 |
| KRUMREI, PAUL |
D4-FM003380 |
2 |
45.00 |
4342********9583 |
015569 |
08/07/2025 |
| LAMBERT, JAKE |
D4-EVO23183 |
2 |
34.20 |
4342********7475 |
093700 |
08/07/2025 |
| LEWIS, ADAM |
D4-EVO26385 |
2 |
34.20 |
5156********3053 |
04813Z |
08/07/2025 |
| LINDLEY, ALEX |
D4-EVO26439 |
2 |
34.20 |
4342********3169 |
069449 |
08/07/2025 |
| LOOFT, COLLIN |
D4-EVO26237 |
2 |
34.20 |
4190********4947 |
026267 |
08/07/2025 |
| MAAS, KRISTIN |
D4-EVO23407 |
2 |
34.20 |
4739********7143 |
068952 |
08/07/2025 |
| MEYERS, STEPHEN |
D4-EVO20045 |
2 |
55.80 |
3792*******1009 |
187922 |
08/07/2025 |
| MICHAELS, CATALINA |
D4-EVO25759 |
2 |
47.20 |
5113********5194 |
852758 |
08/07/2025 |
| MILLER, KATHRYN |
D4-EVO25719 |
2 |
55.68 |
4037********3105 |
607081 |
08/07/2025 |
| MORAN, GERALD |
D4-EVO12666 |
2 |
12.80 |
4147********9466 |
607081 |
08/07/2025 |
| MORK, MICHAEL |
D4-EVO23353 |
2 |
44.94 |
4342********1920 |
011272 |
08/07/2025 |
| MORSON, MATTHEW |
D4-EVO26397 |
2 |
87.88 |
4008********6369 |
120835 |
08/07/2025 |
| NEIBER, APRIL |
D4-EVO23358 |
2 |
34.20 |
5175********5385 |
007782 |
08/07/2025 |
| OLSON, DANIEL |
D4-EVO26136 |
2 |
34.20 |
4147********3791 |
04928I |
08/07/2025 |
| OSTER, GAGE |
D4-EVO25947 |
2 |
34.20 |
5511********4317 |
138257 |
08/07/2025 |
| PACHAN, ANTHONY |
D4-PAC1992 |
2 |
34.20 |
4037********0754 |
607081 |
08/07/2025 |
| PEREZ ALVAREZ, GEOVANNI |
D4-EVO25727 |
2 |
54.20 |
4342********9119 |
077539 |
08/07/2025 |
| PEREZ, CRISTOPHER |
D4-EVO26481 |
2 |
34.20 |
4190********6563 |
020702 |
08/07/2025 |
| PETER, WENDY |
D4-EVO20577 |
2 |
34.20 |
5117********2436 |
00717B |
08/07/2025 |
| PETERSON, JESSICA |
D4-FM002848 |
2 |
34.20 |
4147********5465 |
607081 |
08/07/2025 |
| PIETIG, SALLY |
D4-EVO19997 |
2 |
45.00 |
3795*******3018 |
105071 |
08/07/2025 |
| PROVENCHER, KYLE |
D4-EVO20502 |
2 |
34.20 |
4544********7416 |
708296 |
08/07/2025 |
| REAGAN, SHANNON |
D4-EVO17204 |
2 |
34.20 |
4342********7679 |
057564 |
08/07/2025 |
| ROBECK, LINDA |
D4-EVO25726 |
2 |
55.68 |
4100********7248 |
36053D |
08/07/2025 |
| SANDMANN, NOAH |
D4-EVO28466 |
2 |
34.20 |
4342********3348 |
081129 |
08/07/2025 |
| SCHERR, DAVID |
D4-EVO26005 |
2 |
34.20 |
5129********3906 |
061834 |
08/07/2025 |
| SIMONSEN, AARON |
D4-FM003346 |
2 |
77.14 |
4147********1014 |
607081 |
08/07/2025 |
| SNYDER, ISRAEL |
D4-EVO26436 |
2 |
34.20 |
5178********7658 |
05070P |
08/07/2025 |
| SPARTZ, RICHARD |
D4-EVO20306 |
2 |
34.20 |
5360********1832 |
313134 |
08/07/2025 |
| STARYSZAK, AUGUSTINE |
D4-EVO23537 |
2 |
44.94 |
4147********4120 |
05106D |
08/07/2025 |
| SUNDINE, SARAH |
D4-EVO25979 |
2 |
55.68 |
3411*******1002 |
100751 |
08/07/2025 |
| TORBLAA, EMMA |
D4-EVO25865 |
2 |
34.20 |
5376********5074 |
785307 |
08/07/2025 |
| VALDESPINO, CLAUDETTE |
D4-EVO25782 |
2 |
34.20 |
5332********6091 |
H8O44S |
08/07/2025 |
| WALTER, JESSE |
D4-EVO25906 |
2 |
34.20 |
4418********4668 |
103647 |
08/07/2025 |
| WEBB, SHYLLA |
D4-EVO24527 |
2 |
55.68 |
5360********3462 |
517864 |
08/07/2025 |
| WILLIAMS, CAI |
D4-FM002790 |
2 |
34.20 |
4342********5874 |
077237 |
08/07/2025 |
| WILLIAMS, JEFFREY |
D4-MN200818 |
2 |
34.20 |
4739********2247 |
068961 |
08/07/2025 |
| YOUNGS, ISRAEL |
D4-EVO25652 |
2 |
34.20 |
4342********2525 |
004637 |
08/07/2025 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
156.48 |
| 25 |
MasterCard |
960.55 |
| 46 |
Visa |
1901.78 |
| 5 |
Discover |
192.48 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3211.29 |