Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, BENJAMIN |
D4-EVO26450 |
2 |
34.35 |
5510********3065 |
957521 |
02/07/2026 |
| ANDERSON, KELSEY |
D4-EVO23679 |
2 |
15.00 |
4342********7383 |
010318 |
02/07/2026 |
| ANDERSON, RYAN |
D4-EVO29973 |
2 |
50.53 |
4739********0215 |
622920 |
02/07/2026 |
| ARNS, RHETT |
D4-ARN6624 |
2 |
13.00 |
3797*******1009 |
193419 |
02/07/2026 |
| BARTHEL, KAMI |
D4-EVO12735 |
2 |
34.35 |
5113********2057 |
959708 |
02/07/2026 |
| BECKMAN, BRIDGET |
D4-EVO26619 |
2 |
37.75 |
4342********3411 |
058214 |
02/07/2026 |
| BERNER, JACK |
D4-EVO23638 |
2 |
34.35 |
4991********7305 |
395411 |
02/07/2026 |
| BERTRAM, NICK |
D4-EVO12713 |
2 |
34.35 |
4147********1549 |
007795 |
02/07/2026 |
| BLACKSTONE, TED |
D4-EVO13097 |
2 |
34.35 |
4037********5363 |
707023 |
02/07/2026 |
| BLACKSTONE, TOM |
D4-EVO15906 |
2 |
34.35 |
4895********7842 |
073253 |
02/07/2026 |
| BODEEN, JOANN |
D4-EVO26542 |
2 |
34.35 |
4426********0044 |
007363 |
02/07/2026 |
| BRANT, JEN |
D4-BRA0902 |
2 |
32.35 |
4789********5137 |
359047 |
02/07/2026 |
| BROWN, MADDEN |
D4-EVO29992 |
2 |
50.53 |
4037********0450 |
707023 |
02/07/2026 |
| BUSCAGIA, CODY |
D4-EVO26404 |
2 |
34.35 |
4247********0407 |
141760 |
02/07/2026 |
| BUSCH, PATRICK |
D4-EVO25985 |
2 |
52.00 |
4100********3775 |
08966G |
02/07/2026 |
| BYCE, NEIL |
D4-EVO25868 |
2 |
84.35 |
4400********3358 |
06840C |
02/07/2026 |
| CARLSON, DEAN |
D4-EVO16023 |
2 |
50.00 |
5401********6685 |
01321B |
02/07/2026 |
| CARLSON, MEGAN |
D4-EVO23280 |
2 |
34.35 |
4790********9816 |
007278 |
02/07/2026 |
| CHRISTENSON, HEATHER |
D4-CHR0212197 |
2 |
61.32 |
5110********2668 |
027176 |
02/07/2026 |
| COREY, JEREMY |
D4-COR0716 |
2 |
45.14 |
4465********9143 |
007317 |
02/07/2026 |
| CORZO, ABIGAIL |
D4-EVO27252 |
2 |
32.35 |
4190********6454 |
008338 |
02/07/2026 |
| CRAIG, IAN |
D4-EVO25922 |
2 |
34.35 |
5213********2697 |
00782P |
02/07/2026 |
| EASTMAN, BRADY |
D4-EAS402 |
2 |
50.53 |
4253********8488 |
000942 |
02/07/2026 |
| ENG, GRACE |
D4-EVO26309 |
2 |
32.35 |
5159********4263 |
322535 |
02/07/2026 |
| ERICKSON, JESSE |
D4-EVO15899 |
2 |
37.75 |
4147********2727 |
07740A |
02/07/2026 |
| GEHLOFF, JOZIE |
D4-EVO29974EV |
2 |
50.53 |
5507********2231 |
580410 |
02/07/2026 |
| GERADS, JACKSON |
D4-EVO27254 |
2 |
50.53 |
4306********9944 |
073258 |
02/07/2026 |
| GOMEZ, CHRISTIAN |
D4-EVO26721 |
2 |
22.00 |
4544********8756 |
019981 |
02/07/2026 |
| GONIER, CHARLES |
D4-EVO26426 |
2 |
32.35 |
4037********2303 |
707023 |
02/07/2026 |
| GOODRICH, OLIVIA |
D4-EVO26692 |
2 |
50.53 |
4861********8293 |
000334 |
02/07/2026 |
| GREENSIDE, LOGAN |
D4-EVO29991 |
2 |
50.53 |
4190********3860 |
026006 |
02/07/2026 |
| GRIFFIN, DELANEY |
D4-EVO25786 |
2 |
77.49 |
6011********7791 |
00778R |
02/07/2026 |
| GUITERREZ-MACIA, ANDREA |
D4-EVO23645 |
2 |
34.35 |
4342********5753 |
005983 |
02/07/2026 |
| GUZMAN, JORGE |
D4-EVO23649 |
2 |
34.35 |
4266********1972 |
09002D |
02/07/2026 |
| HAMMOND, CHRISTOPHER |
D4-EVO20279 |
2 |
34.35 |
4465********3691 |
007004 |
02/07/2026 |
| HANSEN, JULIA |
D4-EVO25900 |
2 |
32.35 |
4694********1791 |
898713 |
02/07/2026 |
| HIGGINS, WILL |
D4-EVO26223 |
2 |
77.49 |
6011********4455 |
00787R |
02/07/2026 |
| HOCHSTEDLER, MALISSA |
D4-WEB554993 |
2 |
55.93 |
4694********4962 |
901107 |
02/07/2026 |
| HUEBNER, CONNER |
D4-EVO20251 |
2 |
45.14 |
5175********4820 |
007771 |
02/07/2026 |
| HUSTING, WILL |
D4-FM002839 |
2 |
13.00 |
5175********7883 |
007502 |
02/07/2026 |
| JUDAY, ADAM |
D4-EVO23516 |
2 |
32.35 |
5196********7322 |
072988 |
02/07/2026 |
| JURMU, SHELBY |
D4-EVO25918 |
2 |
34.35 |
5360********9211 |
735425 |
02/07/2026 |
| KARSTENS, KARI |
D4-EVO6764 |
2 |
86.35 |
5306********6340 |
523429 |
02/07/2026 |
| KESSLER, PAIGE |
D4-EVO26575 |
2 |
34.35 |
4334********5040 |
063745 |
02/07/2026 |
| KOCIEMBA, MICHAEL |
D4-FE000377 |
2 |
34.35 |
4342********1292 |
016484 |
02/07/2026 |
| KOFORD, LAURA |
D4-EVO23688 |
2 |
34.35 |
6011********1953 |
00787Q |
02/07/2026 |
| KOSKOVICH, CAITLIN |
D4-EVO12730 |
2 |
2.00 |
5175********2637 |
007713 |
02/07/2026 |
| KRCMA, GABRIAL |
D4-EVO3178 |
2 |
34.35 |
6011********9559 |
00721Q |
02/07/2026 |
| KRUCK, NICOLE |
D4-PAV0125 |
2 |
34.35 |
4342********5432 |
097369 |
02/07/2026 |
| KRUMREI, PAUL |
D4-FM003380 |
2 |
47.35 |
4342********9583 |
062181 |
02/07/2026 |
| LAMBERT, JAKE |
D4-EVO23183 |
2 |
34.35 |
4342********7475 |
025702 |
02/07/2026 |
| LEWIS, ADAM |
D4-EVO26385 |
2 |
34.35 |
5156********3053 |
09170Z |
02/07/2026 |
| LINDLEY, ALEX |
D4-EVO26439 |
2 |
34.35 |
4342********3169 |
048647 |
02/07/2026 |
| LOMA, ANGELICA |
D4-EVO26539 |
2 |
34.35 |
4342********4975 |
079527 |
02/07/2026 |
| LOOFT, COLLIN |
D4-EVO26237 |
2 |
34.35 |
4190********4947 |
008352 |
02/07/2026 |
| MANZANILLA, ROSA |
D4-EVO29979 |
2 |
139.75 |
5178********0030 |
09225P |
02/07/2026 |
| MEYERS, STEPHEN |
D4-EVO20045 |
2 |
34.35 |
3792*******1009 |
120290 |
02/07/2026 |
| MICHAELS, CATALINA |
D4-EVO25759 |
2 |
47.35 |
5113********1680 |
959741 |
02/07/2026 |
| MONTES GENIS, ALEXANDER |
D4-EVO26673 |
2 |
50.53 |
4544********2163 |
019985 |
02/07/2026 |
| MORAN, GERALD |
D4-EVO12666 |
2 |
15.00 |
4147********6259 |
707033 |
02/07/2026 |
| MORK, MICHAEL |
D4-EVO23353 |
2 |
45.14 |
4342********9861 |
088178 |
02/07/2026 |
| NEIBER, APRIL |
D4-EVO23358 |
2 |
34.35 |
5175********5385 |
007978 |
02/07/2026 |
| OLSON, DANIEL |
D4-EVO26136 |
2 |
34.35 |
4147********3791 |
09294I |
02/07/2026 |
| OSTER, GAGE |
D4-EVO25947 |
2 |
34.35 |
5511********4317 |
094016 |
02/07/2026 |
| PACHAN, ANTHONY |
D4-PAC1992 |
2 |
34.35 |
4037********0754 |
707033 |
02/07/2026 |
| PETER, WENDY |
D4-EVO20577 |
2 |
34.35 |
5117********2436 |
00790B |
02/07/2026 |
| PETERSON, JESSICA |
D4-FM002848 |
2 |
34.35 |
4147********5465 |
707033 |
02/07/2026 |
| PIETIG, SALLY |
D4-EVO19997 |
2 |
47.35 |
3795*******3018 |
101313 |
02/07/2026 |
| PROCTER, ERIC |
D4-EVO29980 |
2 |
50.53 |
5459********7261 |
073312 |
02/07/2026 |
| PROCTER, HEATHER |
D4-EVO27329 |
2 |
65.54 |
5459********7261 |
073312 |
02/07/2026 |
| PROVENCHER, KYLE |
D4-EVO27302 |
2 |
34.35 |
4544********7416 |
019986 |
02/07/2026 |
| REAGAN, SHANNON |
D4-EVO17204 |
2 |
34.35 |
4342********7679 |
082520 |
02/07/2026 |
| SANDMANN, NOAH |
D4-EVO28466 |
2 |
34.35 |
4342********3348 |
015270 |
02/07/2026 |
| SCHERR, DAVID |
D4-EVO26005 |
2 |
54.35 |
5129********3906 |
073313 |
02/07/2026 |
| SIMONSEN, AARON |
D4-FM003346 |
2 |
34.35 |
4147********1014 |
707033 |
02/07/2026 |
| SJELIN, ERIC |
D4-EVO29990 |
2 |
50.53 |
4000********3676 |
894690 |
02/07/2026 |
| SMALL, TERRY |
D4-EVO26597 |
2 |
52.00 |
4574********0330 |
438394 |
02/07/2026 |
| SPARTZ, RICHARD |
D4-EVO20306 |
2 |
34.35 |
5360********1832 |
084599 |
02/07/2026 |
| STARYSZAK, Gus |
D4-EVO23537 |
2 |
45.14 |
4147********4120 |
09451D |
02/07/2026 |
| STRANDMARK, KRISTIE |
D4-EVO26669 |
2 |
50.53 |
4147********4499 |
09460D |
02/07/2026 |
| SUNDINE, SARAH |
D4-EVO25979 |
2 |
55.93 |
3411*******1002 |
186976 |
02/07/2026 |
| VALDESPINO, CLAUDETTE |
D4-EVO25782 |
2 |
77.49 |
5332********6091 |
J5M5VL |
02/07/2026 |
| WALTER, JESSE |
D4-EVO25906 |
2 |
34.35 |
4418********4668 |
947498 |
02/07/2026 |
| WEBB, SHYLLA |
D4-EVO24527 |
2 |
55.93 |
5360********3462 |
086407 |
02/07/2026 |
| WILLIAMS, CAI |
D4-FM002790 |
2 |
77.49 |
4342********5874 |
016793 |
02/07/2026 |
| WILLIAMS, JEFFREY |
D4-MN200818 |
2 |
34.35 |
4739********2247 |
622946 |
02/07/2026 |
| WRIGHT, BRANDON |
D4-WRI02/21 |
2 |
50.53 |
3797*******3004 |
190037 |
02/07/2026 |
| YOUNGS, ISRAEL |
D4-EVO25652 |
2 |
34.35 |
4342********2525 |
091059 |
02/07/2026 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
201.16 |
| 25 |
MasterCard |
1173.13 |
| 54 |
Visa |
2143.66 |
| 4 |
Discover |
223.68 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3741.63 |