Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHLSCHLAGER, JARRET |
D4-EVO27237 |
5 |
50.53 |
5156********5615 |
03483Z |
02/28/2026 |
| ANDERSON, DAVE |
D4-EVO26452 |
5 |
52.00 |
4323********7100 |
091383 |
02/28/2026 |
| ANDERSON, GWEN |
D4-EVO6996 |
5 |
39.75 |
4400********7943 |
05810I |
02/28/2026 |
| BALLARD, CRYSTAL |
D4-EVO12633 |
5 |
26.00 |
3722*******2018 |
122426 |
02/28/2026 |
| BECKER, AARON |
D4-EVO23630 |
5 |
34.35 |
3725*******1007 |
113443 |
02/28/2026 |
| BETZLER, MICHAEL |
D4-EVO4945 |
5 |
52.00 |
4147********7622 |
096607 |
02/28/2026 |
| BOHRER, JULIE |
D4-EVO25997 |
5 |
34.35 |
4190********9752 |
005497 |
02/28/2026 |
| BOKUM, CONNOR |
D4-EVO29268 |
5 |
50.53 |
6011********3588 |
852676 |
02/28/2026 |
| BORST, HAYZ |
D4-EVO25873 |
5 |
34.35 |
4387********3559 |
115590 |
02/28/2026 |
| BOTT, JAMES |
D4-EVO25690 |
5 |
75.49 |
6011********0333 |
02863R |
02/28/2026 |
| BUCK, DANIEL |
D4-EVO23378 |
5 |
77.49 |
4544********9904 |
384396 |
02/28/2026 |
| BURNHAM, BROCK |
D4-EVO26702 |
5 |
34.35 |
5196********1217 |
458867 |
02/28/2026 |
| CAPKO, MATTHEW |
D4-EVO26247 |
5 |
45.14 |
4088********6475 |
297663 |
02/28/2026 |
| CARRY, KELLY |
D4-KELLYCARRY |
5 |
34.35 |
5175********8683 |
028170 |
02/28/2026 |
| CHAVEZ, ADRIAN |
D4-MN200824 |
5 |
5.50 |
5431********6051 |
405649 |
02/28/2026 |
| CHRISTIAN, BRAEDEN |
D4-EVO25684 |
5 |
43.14 |
5156********4018 |
03652Z |
02/28/2026 |
| CLEVELAND, KAYLEE |
D4-EVO27325 |
5 |
50.53 |
4190********6668 |
004240 |
02/28/2026 |
| CORZO, GABRIEL |
D4-EVO27250 |
5 |
34.35 |
4190********2473 |
016315 |
02/28/2026 |
| CRAIG, LUXON |
D4-EVO27316 |
5 |
2.00 |
5178********5174 |
03662Z |
02/28/2026 |
| CRESSMEN, GWEN |
D4-EVO26178 |
5 |
50.00 |
3797*******4003 |
160344 |
02/28/2026 |
| CRISTOBAL, JOHN |
D4-EVO26648 |
5 |
34.35 |
4342********7117 |
059927 |
02/28/2026 |
| CUSTER, CAITLAN |
D4-MN200130 |
5 |
18.25 |
4353********0408 |
072124 |
02/28/2026 |
| DAVALOS, MATTHEW |
D4-EVO23377 |
5 |
77.49 |
5143********1770 |
731118 |
02/28/2026 |
| DELUQUE, ANTONIO |
D4-EVO26629 |
5 |
34.35 |
4342********2192 |
061532 |
02/28/2026 |
| DEMBINSKI, LISA |
D4-DEM0213 |
5 |
39.75 |
4563********2114 |
252084 |
02/28/2026 |
| DIMICH, JADE |
D4-EVO23678 |
5 |
28.00 |
4544********7066 |
384397 |
02/28/2026 |
| DINVILLE, ANTHONY |
D4-EVO15636 |
5 |
77.49 |
4342********3778 |
093949 |
02/28/2026 |
| EDLUND, MARK |
D4-G106200 |
5 |
34.35 |
4739********1910 |
276494 |
02/28/2026 |
| EMMEL, KRISTIN |
D4-EVO29271 |
5 |
50.53 |
4342********6308 |
032753 |
02/28/2026 |
| FLAHERTY, JEFFREY |
D4-FE000013 |
5 |
34.35 |
5463********4390 |
03811P |
02/28/2026 |
| FLIEGEL, PAM |
D4-EVO26484 |
5 |
50.00 |
4100********2010 |
09627D |
02/28/2026 |
| FRIEDE, CIERRA |
D4-EVO29270 |
5 |
50.53 |
4194********7471 |
072127 |
02/28/2026 |
| GABER, DEVON |
D4-EVO15966 |
5 |
34.35 |
4342********0822 |
008714 |
02/28/2026 |
| GAISFORD, APRIL |
D4-EVO26513 |
5 |
34.35 |
6011********9107 |
02803P |
02/28/2026 |
| GLOPPEN, BRYAN |
D4-EVO17429 |
5 |
34.35 |
5156********6709 |
03855Z |
02/28/2026 |
| GOODWIN, ANTHONY |
D4-EVO26675 |
5 |
34.35 |
3411*******1006 |
166706 |
02/28/2026 |
| GRAY, BLAKE |
D4-EVO26427 |
5 |
34.35 |
4544********2585 |
384398 |
02/28/2026 |
| GURUNG, NIRAJ |
D4-EVO16001 |
5 |
41.00 |
4400********6140 |
03771D |
02/28/2026 |
| HANEGRAAF, THOMAS |
D4-EVO26258 |
5 |
34.35 |
4147********5392 |
028150 |
02/28/2026 |
| HARCHANKO, ETHAN |
D4-EVO26751 |
5 |
50.53 |
4861********0634 |
000680 |
02/28/2026 |
| HAREID, TODD |
D4-EVO23561 |
5 |
34.35 |
4100********4716 |
12185C |
02/28/2026 |
| HAYES, MICHAEL |
D4-EVO17221 |
5 |
34.35 |
4739********1664 |
276500 |
02/28/2026 |
| HENKE, NEYSA |
D4-G101869 |
5 |
60.35 |
4465********3239 |
028099 |
02/28/2026 |
| HOBBS, TYLER |
D4-EVO29264 |
5 |
50.53 |
4342********4810 |
095294 |
02/28/2026 |
| HOLKER, REID |
D4-WEB463362 |
5 |
34.35 |
4042********9240 |
053620 |
02/28/2026 |
| HOLTHAUS, JESSICA |
D4-GC100227 |
5 |
34.35 |
6011********4662 |
02823R |
02/28/2026 |
| HOWARD, RONALD |
D4-EVO26720 |
5 |
50.53 |
4232********9596 |
031197 |
02/28/2026 |
| JOHNSON, NATHAN |
D4-NAJO0214 |
5 |
45.14 |
4342********7197 |
067256 |
02/28/2026 |
| JONES, ANDREW |
D4-EVO25850 |
5 |
34.35 |
4599********6422 |
252093 |
02/28/2026 |
| JONES, ERIKA |
D4-EVO25834 |
5 |
34.35 |
4599********6422 |
252094 |
02/28/2026 |
| JONES, KADEN |
D4-EVO27363 |
5 |
52.53 |
5463********7984 |
04050P |
02/28/2026 |
| JUSACAMEA AGUIL, MARTIN |
D4-EVO26244 |
5 |
34.35 |
4342********1797 |
090839 |
02/28/2026 |
| KEELER, LARRY |
D4-EVO25592 |
5 |
34.35 |
5576********4613 |
421542 |
02/28/2026 |
| KLATT, CHRIS |
D4-EVO14843 |
5 |
54.35 |
5175********0151 |
028196 |
02/28/2026 |
| KLEIN, NICOLE |
D4-EVO17430 |
5 |
32.35 |
4739********4415 |
276509 |
02/28/2026 |
| KNUTSON, TYSON |
D4-EVO25907 |
5 |
34.35 |
5156********4488 |
04090Z |
02/28/2026 |
| KUHNS, JAYDEN |
D4-EVO29302 |
5 |
45.14 |
4342********0670 |
075331 |
02/28/2026 |
| LAMP, AMBER |
D4-EVO23541 |
5 |
47.35 |
4544********7196 |
384401 |
02/28/2026 |
| LARSON, HANNAH |
D4-EVO26392 |
5 |
50.53 |
4342********0156 |
096468 |
02/28/2026 |
| LEUER, SABRINA |
D4-EVO12732 |
5 |
34.35 |
6011********2691 |
02881R |
02/28/2026 |
| LINDQUIST, LUKE |
D4-EVO27307 |
5 |
17.01 |
5360********7181 |
210194 |
02/28/2026 |
| LOBECK, AUTUMN |
D4-EVO26672 |
5 |
50.53 |
5159********3143 |
369293 |
02/28/2026 |
| LOCH, JACOB |
D4-EVO26686 |
5 |
50.54 |
4154********2323 |
04153G |
02/28/2026 |
| MANZANARES, KOHL |
D4-EVO18848 |
5 |
32.35 |
5147********7339 |
061298 |
02/28/2026 |
| MANZANARES, TY |
D4-EVO26510 |
5 |
34.35 |
6011********3067 |
02832R |
02/28/2026 |
| MATHESON, AMBER |
D4-EVO25891 |
5 |
34.35 |
5156********4488 |
04190Z |
02/28/2026 |
| MCCARTNEY, TYLER |
D4-EVO29274 |
5 |
50.53 |
5175********1401 |
028129 |
02/28/2026 |
| MCCOLL, STEVE |
D4-FE000980 |
5 |
39.00 |
4563********9429 |
252100 |
02/28/2026 |
| MCDONALD, MYIA |
D4-EVO25475 |
5 |
50.53 |
4739********5771 |
276513 |
02/28/2026 |
| MCNEIL, MATT |
D4-EVO25832 |
5 |
34.35 |
4342********6563 |
001306 |
02/28/2026 |
| MEYER, NATHANIEL |
D4-EVO25858 |
5 |
34.35 |
4342********4579 |
077097 |
02/28/2026 |
| MIDDAGH, GABRIELLE |
D4-EVO26681 |
5 |
50.53 |
4465********6695 |
028753 |
02/28/2026 |
| MILLER, DEAN |
D4-EVO25544 |
5 |
34.35 |
4147********2425 |
04278C |
02/28/2026 |
| MILLER, MATT |
D4-EVO26711 |
5 |
50.53 |
4342********0681 |
037475 |
02/28/2026 |
| MINION, STEVEN |
D4-EVO20335 |
5 |
34.35 |
4147********9458 |
04290I |
02/28/2026 |
| MITCHELL, MICHAEL |
D4-G104444 |
5 |
34.35 |
4147********0837 |
028800 |
02/28/2026 |
| MORISSET, DAVID |
D4-EVO27361 |
5 |
0.74 |
4347********9123 |
647412 |
02/28/2026 |
| MOUK, ROMEO |
D4-EVO26564 |
5 |
34.35 |
4147********7511 |
028354 |
02/28/2026 |
| MOULDS, LUKE |
D4-FM003473 |
5 |
34.35 |
4342********2282 |
021814 |
02/28/2026 |
| MUHONEN, ALEAH |
D4-EVO17918 |
5 |
74.14 |
4100********6400 |
19190D |
02/28/2026 |
| NIELSEN, CHRISTOPHER |
D4-EVO27362 |
5 |
50.53 |
5425********0956 |
034416 |
02/28/2026 |
| NORD, WARREN |
D4-EVO26320 |
5 |
52.00 |
4250********1937 |
052647 |
02/28/2026 |
| NUNEZ, ALAN |
D4-WEB996123 |
5 |
34.35 |
4342********6841 |
040518 |
02/28/2026 |
| PATTEN, TIFFINI |
D4-EVO26707 |
5 |
50.53 |
5156********0983 |
04374Z |
02/28/2026 |
| PAUMEN, LAUNA |
D4-EVO20515 |
5 |
45.14 |
4694********5605 |
307043 |
02/28/2026 |
| PEELER, BRYANT |
D4-FB004994 |
5 |
34.35 |
5360********7278 |
421555 |
02/28/2026 |
| PIEHL, NICHOLAS |
D4-EVO26628 |
5 |
34.35 |
4739********4870 |
276520 |
02/28/2026 |
| PIETIG, SALLY |
D4-EVO19997 |
5 |
13.00 |
3795*******3018 |
180650 |
02/28/2026 |
| PLATT, DENIS |
D4-EVO30018 |
5 |
50.53 |
4342********6012 |
047751 |
02/28/2026 |
| RAIBER, MAKENZIE |
D4-EVO26613 |
5 |
55.93 |
4707********5876 |
028397 |
02/28/2026 |
| RANDALL, JULIA |
D4-EVO26469 |
5 |
43.14 |
5431********4821 |
405656 |
02/28/2026 |
| REWALD, JAKE |
D4-G100879 |
5 |
37.59 |
4306********2639 |
072148 |
02/28/2026 |
| RISSANEN, BERNIE |
D4-EVO26550 |
5 |
52.00 |
4465********5725 |
028410 |
02/28/2026 |
| ROBINSON, CHLOE |
D4-G105687 |
5 |
32.35 |
5175********4330 |
028423 |
02/28/2026 |
| ROMANI, REED |
D4-EVO24727 |
5 |
47.14 |
4094********0905 |
075896 |
02/28/2026 |
| RUHR, MATTHEW |
D4-EVO16067 |
5 |
45.14 |
6011********4652 |
02800P |
02/28/2026 |
| SANTA LUCIA, BENJAMIN |
D4-EVO26698 |
5 |
34.35 |
6011********9226 |
02816Q |
02/28/2026 |
| SAUE, SARAH |
D4-EVO27284 |
5 |
61.32 |
4342********3437 |
072015 |
02/28/2026 |
| SHAFER, SONIA |
D4-EVO26391 |
5 |
34.35 |
4190********3891 |
024211 |
02/28/2026 |
| SPURLOCK, ANNA |
D4-EVO15795 |
5 |
15.00 |
5175********5643 |
028172 |
02/28/2026 |
| SWANSON, CHRIS |
D4-G100791 |
5 |
34.35 |
5556********0668 |
04550J |
02/28/2026 |
| TERWEY, TRENT |
D4-EVO26545 |
5 |
34.35 |
4342********1812 |
084467 |
02/28/2026 |
| THIELMAN, JAMIE |
D4-EVO9786 |
5 |
13.00 |
3767*******5007 |
184791 |
02/28/2026 |
| THOMAS, ERIC |
D4-EVO26718 |
5 |
50.53 |
5156********0983 |
04577Z |
02/28/2026 |
| TOOMBS, ALEX |
D4-EVO16074 |
5 |
47.35 |
4147********1980 |
04577D |
02/28/2026 |
| TRESCONY, PAUL |
D4-EVO26407 |
5 |
52.00 |
5524********7358 |
02212S |
02/28/2026 |
| TWEETON, MICHAEL |
D4-FE000265 |
5 |
34.35 |
4453********9659 |
547560 |
02/28/2026 |
| VARNER, BRET |
D4-EVO26552 |
5 |
55.93 |
4707********5876 |
028097 |
02/28/2026 |
| VASILEVSKIY, VERONICA |
D4-EVO26642 |
5 |
34.35 |
4342********5309 |
048163 |
02/28/2026 |
| VASILEVSKIY, VLADIMIR |
D4-EVO26650 |
5 |
34.35 |
4342********5309 |
012025 |
02/28/2026 |
| VEITH, TRUMAN |
D4-EVO26022 |
5 |
34.35 |
4190********4576 |
029414 |
02/28/2026 |
| WEINMANN, ALLI |
D4-EVO12780 |
5 |
34.35 |
4342********3163 |
058881 |
02/28/2026 |
| WIEST, MICHAEL |
D4-EVO4728 |
5 |
50.00 |
4342********2613 |
082783 |
02/28/2026 |
| WRIGHT, DAVID |
D4-EVO26553 |
5 |
34.35 |
4640********5938 |
04663D |
02/28/2026 |
| YAROCHOWICZ, REBECCA |
D4-EVO20465 |
5 |
43.14 |
5175********8671 |
028659 |
02/28/2026 |
| YOUNGS, KAYLEE |
D4-EVO25683 |
5 |
77.49 |
4342********2525 |
036368 |
02/28/2026 |
| ZAMORA CASTILLO, LETICIA |
D4-EVO29272 |
5 |
7.37 |
4306********4317 |
072155 |
02/28/2026 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
170.70 |
| 28 |
MasterCard |
1082.33 |
| 75 |
Visa |
3159.91 |
| 8 |
Discover |
342.91 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4755.85 |