Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ALEX |
D4-EVO26540 |
2 |
45.14 |
4342********4470 |
009295 |
09/07/2025 |
| ANDERSON, BENJAMIN |
D4-EVO26450 |
2 |
77.49 |
5510********3065 |
377500 |
09/07/2025 |
| BARTHEL, KAMI |
D4-EVO12735 |
2 |
34.35 |
5113********2057 |
362949 |
09/07/2025 |
| BECKMAN, BRIDGET |
D4-EVO26619 |
2 |
37.75 |
4342********3411 |
068506 |
09/07/2025 |
| BERTRAM, NICK |
D4-EVO12713 |
2 |
34.35 |
4147********1549 |
007341 |
09/07/2025 |
| BLACKSTONE, TED |
D4-EVO13097 |
2 |
34.35 |
4037********5363 |
707051 |
09/07/2025 |
| BLACKSTONE, TOM |
D4-EVO15906 |
2 |
34.35 |
4895********7842 |
071535 |
09/07/2025 |
| BODEEN, JOANN |
D4-EVO26542 |
2 |
34.35 |
4426********0044 |
007082 |
09/07/2025 |
| BRANT, JEN |
D4-BRA0902 |
2 |
32.35 |
4789********5137 |
961778 |
09/07/2025 |
| BUSCAGIA, CODY |
D4-EVO26404 |
2 |
77.49 |
4247********0407 |
287210 |
09/07/2025 |
| BUSCH, PATRICK |
D4-EVO25985 |
2 |
52.00 |
4100********3775 |
65951G |
09/07/2025 |
| BYCE, NEIL |
D4-EVO25868 |
2 |
34.35 |
4400********3358 |
04483C |
09/07/2025 |
| CARLSON, DEAN |
D4-EVO16023 |
2 |
50.00 |
5401********6685 |
01990B |
09/07/2025 |
| CARLSON, MEGAN |
D4-EVO23280 |
2 |
34.35 |
4790********9816 |
007404 |
09/07/2025 |
| COREY, JEREMY |
D4-COR0716 |
2 |
45.14 |
4465********9143 |
007521 |
09/07/2025 |
| CORZO, ABIGAIL |
D4-EVO26386 |
2 |
32.35 |
4190********6454 |
012084 |
09/07/2025 |
| CRAIG, IAN |
D4-EVO25922 |
2 |
34.35 |
5213********2697 |
00741P |
09/07/2025 |
| CRUIKSHANK, KELLY |
D4-EVO26568 |
2 |
55.93 |
6011********4299 |
00776R |
09/07/2025 |
| ERICKSON, JESSE |
D4-EVO15899 |
2 |
37.75 |
4147********2727 |
06138I |
09/07/2025 |
| FORSTER, TINA |
D4-EVO25725 |
2 |
55.93 |
4190********4171 |
010553 |
09/07/2025 |
| GALLEGOS, JADIAN |
D4-EVO26442 |
2 |
34.35 |
5212********0668 |
53750Z |
09/07/2025 |
| GRIFFIN, DELANEY |
D4-EVO25786 |
2 |
34.35 |
6011********7791 |
00705R |
09/07/2025 |
| GUITERREZ-MACIA, ANDREA |
D4-EVO23645 |
2 |
34.35 |
4342********5753 |
094636 |
09/07/2025 |
| GUZMAN, JORGE |
D4-EVO23649 |
2 |
34.35 |
4266********1972 |
06187C |
09/07/2025 |
| HAMMOND, CHRISTOPHER |
D4-EVO20279 |
2 |
34.35 |
4465********3691 |
007132 |
09/07/2025 |
| HANSEN, JULIA |
D4-EVO25900 |
2 |
32.35 |
4694********1791 |
108787 |
09/07/2025 |
| HARCHANKO, DAVID |
D4-FM003386 |
2 |
34.35 |
4259********4495 |
075871 |
09/07/2025 |
| HENRIKSON, JEFFRY |
D4-EVO25840 |
2 |
3.52 |
5113********1855 |
392037 |
09/07/2025 |
| HIGGINS, WILL |
D4-EVO26223 |
2 |
34.35 |
6011********4455 |
00770R |
09/07/2025 |
| HOCHSTEDLER, MALISSA |
D4-WEB554993 |
2 |
55.93 |
4694********4962 |
111241 |
09/07/2025 |
| HUEBNER, CONNER |
D4-EVO20251 |
2 |
45.14 |
5175********4820 |
007195 |
09/07/2025 |
| HUSTING, WILL |
D4-FM002839 |
2 |
13.00 |
5175********7883 |
007411 |
09/07/2025 |
| JARQUIN CONTRER, OSVALDO |
D4-WEB889416 |
2 |
34.35 |
5156********4805 |
06257Z |
09/07/2025 |
| JOHNSON, JESSICA |
D4-EVO26487 |
2 |
77.49 |
5129********4539 |
071542 |
09/07/2025 |
| JUDAY, ADAM |
D4-EVO23516 |
2 |
32.35 |
5196********7322 |
782552 |
09/07/2025 |
| JURMU, SHELBY |
D4-EVO25918 |
2 |
34.35 |
5360********9211 |
710228 |
09/07/2025 |
| KARSTENS, KARI |
D4-EVO6764 |
2 |
86.35 |
5306********6340 |
926776 |
09/07/2025 |
| KESSLER, PAIGE |
D4-EVO26575 |
2 |
34.35 |
4334********5040 |
615860 |
09/07/2025 |
| KOCIEMBA, MICHAEL |
D4-FE000377 |
2 |
34.35 |
4342********1292 |
027321 |
09/07/2025 |
| KOFORD, LAURA |
D4-EVO23688 |
2 |
34.35 |
6011********1953 |
00721Q |
09/07/2025 |
| KOSKOVICH, CAITLIN |
D4-EVO12730 |
2 |
7.24 |
5175********2637 |
007119 |
09/07/2025 |
| KRCMA, GABRIAL |
D4-EVO3178 |
2 |
34.35 |
6011********9559 |
00723Q |
09/07/2025 |
| KRUCK, NICOLE |
D4-PAV0125 |
2 |
34.35 |
4342********5432 |
085428 |
09/07/2025 |
| KRUMREI, PAUL |
D4-FM003380 |
2 |
47.35 |
4342********9583 |
038293 |
09/07/2025 |
| LAMBERT, JAKE |
D4-EVO23183 |
2 |
34.35 |
4342********7475 |
001568 |
09/07/2025 |
| LEWIS, ADAM |
D4-EVO26385 |
2 |
34.35 |
5156********3053 |
06399Z |
09/07/2025 |
| LINDLEY, ALEX |
D4-EVO26439 |
2 |
34.35 |
4342********3169 |
074647 |
09/07/2025 |
| LOMA, ANGELICA |
D4-EVO26539 |
2 |
34.35 |
4342********4975 |
061051 |
09/07/2025 |
| LOOFT, COLLIN |
D4-EVO26237 |
2 |
34.35 |
4190********4947 |
023398 |
09/07/2025 |
| MAAS, KRISTIN |
D4-EVO23407 |
2 |
34.35 |
4739********7143 |
047926 |
09/07/2025 |
| MEYERS, STEPHEN |
D4-EVO20045 |
2 |
60.35 |
3792*******1009 |
162737 |
09/07/2025 |
| MICHAELS, CATALINA |
D4-EVO25759 |
2 |
47.35 |
5113********5194 |
851269 |
09/07/2025 |
| MORAN, GERALD |
D4-EVO12666 |
2 |
15.00 |
4147********6259 |
707051 |
09/07/2025 |
| MORK, MICHAEL |
D4-EVO23353 |
2 |
45.14 |
4342********1920 |
000183 |
09/07/2025 |
| MORSON, MATTHEW |
D4-EVO26397 |
2 |
45.14 |
4008********6369 |
285234 |
09/07/2025 |
| NEIBER, APRIL |
D4-EVO23358 |
2 |
34.35 |
5175********5385 |
007532 |
09/07/2025 |
| NELSON, SPENCER |
D4-EVO26555 |
2 |
34.35 |
5108********5026 |
071550 |
09/07/2025 |
| OLSON, DANIEL |
D4-EVO26136 |
2 |
34.35 |
4147********3791 |
06520I |
09/07/2025 |
| OSTER, GAGE |
D4-EVO25947 |
2 |
34.35 |
5511********4317 |
184764 |
09/07/2025 |
| PACHAN, ANTHONY |
D4-PAC1992 |
2 |
34.35 |
4037********0754 |
707051 |
09/07/2025 |
| PEREZ ALVAREZ, GEOVANNI |
D4-EVO25727 |
2 |
54.35 |
4342********9119 |
081784 |
09/07/2025 |
| PETER, WENDY |
D4-EVO20577 |
2 |
34.35 |
5117********2436 |
00711B |
09/07/2025 |
| PETERSON, JESSICA |
D4-FM002848 |
2 |
34.35 |
4147********5465 |
707051 |
09/07/2025 |
| PIETIG, SALLY |
D4-EVO19997 |
2 |
47.35 |
3795*******3018 |
105867 |
09/07/2025 |
| PROVENCHER, KYLE |
D4-EVO20502 |
2 |
34.35 |
4544********7416 |
294073 |
09/07/2025 |
| REAGAN, SHANNON |
D4-EVO17204 |
2 |
34.35 |
4342********7679 |
043792 |
09/07/2025 |
| ROBECK, LINDA |
D4-EVO25726 |
2 |
55.93 |
4100********7248 |
72290D |
09/07/2025 |
| SANDMANN, NOAH |
D4-EVO28466 |
2 |
77.49 |
4342********3348 |
066053 |
09/07/2025 |
| SCHERR, DAVID |
D4-EVO26005 |
2 |
34.35 |
5129********3906 |
071554 |
09/07/2025 |
| SCHULTZ, DEVIN |
D4-EVO26114 |
2 |
3.20 |
5360********8277 |
127540 |
09/07/2025 |
| SIMONSEN, AARON |
D4-FM003346 |
2 |
34.35 |
4147********1014 |
707051 |
09/07/2025 |
| SMALL, TERRY |
D4-EVO26597 |
2 |
52.00 |
4574********0330 |
218155 |
09/07/2025 |
| SNYDER, ISRAEL |
D4-EVO26436 |
2 |
77.49 |
5178********7658 |
06654P |
09/07/2025 |
| SPARTZ, RICHARD |
D4-EVO20306 |
2 |
77.49 |
5360********1832 |
920916 |
09/07/2025 |
| STARYSZAK, AUGUSTINE |
D4-EVO23537 |
2 |
45.14 |
4147********4120 |
06708D |
09/07/2025 |
| SUNDINE, SARAH |
D4-EVO25979 |
2 |
55.93 |
3411*******1002 |
189031 |
09/07/2025 |
| VALDESPINO, CLAUDETTE |
D4-EVO25782 |
2 |
34.35 |
5332********6091 |
MYETY1 |
09/07/2025 |
| WALTER, JESSE |
D4-EVO25906 |
2 |
34.35 |
4418********4668 |
223135 |
09/07/2025 |
| WEBB, SHYLLA |
D4-EVO24527 |
2 |
55.93 |
5360********3462 |
127543 |
09/07/2025 |
| WILLIAMS, CAI |
D4-FM002790 |
2 |
34.35 |
4342********5874 |
010993 |
09/07/2025 |
| WILLIAMS, JEFFREY |
D4-MN200818 |
2 |
34.35 |
4739********2247 |
047936 |
09/07/2025 |
| YOUNGS, ISRAEL |
D4-EVO25652 |
2 |
34.35 |
4342********2525 |
093111 |
09/07/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
163.63 |
| 26 |
MasterCard |
1066.24 |
| 48 |
Visa |
1903.52 |
| 5 |
Discover |
193.33 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3326.72 |