Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, BENJAMIN |
D4-EVO26450 |
2 |
34.35 |
5510********3065 |
177793 |
04/07/2026 |
| ARNS, RHETT |
D4-ARN6624 |
2 |
13.00 |
3797*******1009 |
131777 |
04/07/2026 |
| BARTHEL, KAMI |
D4-EVO12735 |
2 |
77.49 |
5113********2057 |
091178 |
04/07/2026 |
| BECKMAN, BRIDGET |
D4-EVO26619 |
2 |
37.75 |
4342********3411 |
064516 |
04/07/2026 |
| BERNER, JACK |
D4-EVO23638 |
2 |
34.35 |
4991********7305 |
005346 |
04/07/2026 |
| BERTRAM, NICK |
D4-EVO12713 |
2 |
34.35 |
4147********1549 |
007588 |
04/07/2026 |
| BLACKSTONE, TED |
D4-EVO13097 |
2 |
77.49 |
4037********5363 |
507091 |
04/07/2026 |
| BLACKSTONE, TOM |
D4-EVO15906 |
2 |
34.35 |
4895********7842 |
051940 |
04/07/2026 |
| BODEEN, JOANN |
D4-EVO26542 |
2 |
34.35 |
4426********0044 |
007520 |
04/07/2026 |
| BRANT, JEN |
D4-BRA0902 |
2 |
32.35 |
4789********5137 |
707542 |
04/07/2026 |
| BRENDEN, ELIZABETH |
D4-WB9567668 |
2 |
61.32 |
3412*******1000 |
193930 |
04/07/2026 |
| BROWN, MADDEN |
D4-EVO29992 |
2 |
50.53 |
4037********0450 |
507091 |
04/07/2026 |
| BUSCAGIA, CODY |
D4-EVO26404 |
2 |
34.35 |
4247********0407 |
038470 |
04/07/2026 |
| BUSCH, PATRICK |
D4-EVO25985 |
2 |
52.00 |
4100********3775 |
59135G |
04/07/2026 |
| BYCE, NEIL |
D4-EVO25868 |
2 |
34.35 |
4400********3358 |
01877C |
04/07/2026 |
| CARLSON, DEAN |
D4-EVO16023 |
2 |
50.00 |
5401********6685 |
05823B |
04/07/2026 |
| CARLSON, GRANT |
D4-EVO29282 |
2 |
50.53 |
5113********0861 |
091181 |
04/07/2026 |
| CARLSON, MEGAN |
D4-EVO23280 |
2 |
34.35 |
4790********9816 |
007030 |
04/07/2026 |
| CHRISTENSON, HEATHER |
D4-CHR0212197 |
2 |
61.32 |
5110********2668 |
019184 |
04/07/2026 |
| COREY, JEREMY |
D4-COR0716 |
2 |
45.14 |
4465********9143 |
007976 |
04/07/2026 |
| CORZO, ABIGAIL |
D4-EVO27252 |
2 |
32.35 |
4190********6454 |
005338 |
04/07/2026 |
| CRAIG, IAN |
D4-EVO25922 |
2 |
34.35 |
5213********2697 |
00792P |
04/07/2026 |
| EASTMAN, BRADY |
D4-EAS402 |
2 |
50.53 |
4253********8488 |
001024 |
04/07/2026 |
| ERICKSON, JESSE |
D4-EVO15899 |
2 |
37.75 |
4147********6601 |
08359I |
04/07/2026 |
| GALLEGOS, JADIAN |
D4-EVO26442 |
2 |
34.35 |
5212********0668 |
26874Z |
04/07/2026 |
| GEHLOFF, JOZIE |
D4-EVO29974EV |
2 |
50.53 |
5507********2231 |
911764 |
04/07/2026 |
| GERADS, JACKSON |
D4-EVO27254 |
2 |
50.53 |
4306********9944 |
051946 |
04/07/2026 |
| GOEB, ANNE |
D4-EVO29315 |
2 |
52.00 |
5113********7098 |
091184 |
04/07/2026 |
| GONIER, CHARLES |
D4-EVO26426 |
2 |
32.35 |
4037********2303 |
507091 |
04/07/2026 |
| GOODRICH, OLIVIA |
D4-EVO26692 |
2 |
50.53 |
4861********8293 |
000439 |
04/07/2026 |
| GRADIN, KELLI |
D4-EVO29278 |
2 |
50.53 |
6011********6559 |
051948 |
04/07/2026 |
| GRIFFIN, DELANEY |
D4-EVO25786 |
2 |
34.35 |
6011********7791 |
00751R |
04/07/2026 |
| GUEVARA, INGRID |
D4-EVO27300 |
2 |
48.53 |
4828********4523 |
169286 |
04/07/2026 |
| GUITERREZ-MACIA, ANDREA |
D4-EVO23645 |
2 |
34.35 |
4342********0612 |
082646 |
04/07/2026 |
| GUZMAN, JORGE |
D4-EVO23649 |
2 |
34.35 |
4266********1972 |
08501D |
04/07/2026 |
| HAMMOND, CHRISTOPHER |
D4-EVO20279 |
2 |
34.35 |
4465********3691 |
007631 |
04/07/2026 |
| HANSEN, JULIA |
D4-EVO25900 |
2 |
32.35 |
4694********1791 |
212062 |
04/07/2026 |
| HIGGINS, WILL |
D4-EVO26223 |
2 |
34.35 |
6011********4455 |
00778R |
04/07/2026 |
| HOCHSTEDLER, MALISSA |
D4-WEB554993 |
2 |
99.07 |
4694********4962 |
218766 |
04/07/2026 |
| HUEBNER, CONNER |
D4-EVO20251 |
2 |
45.14 |
5175********4820 |
007715 |
04/07/2026 |
| HUSTING, WILL |
D4-FM002839 |
2 |
13.00 |
5175********7883 |
007075 |
04/07/2026 |
| JACOBSON, ZOE |
D4-EVO29307 |
2 |
50.53 |
4306********8311 |
051951 |
04/07/2026 |
| JONES, BRUCE |
D4-EVO29317 |
2 |
50.53 |
5143********4251 |
2OPP13 |
04/07/2026 |
| JUDAY, ADAM |
D4-EVO23516 |
2 |
75.49 |
5196********7322 |
321708 |
04/07/2026 |
| JURMU, SHELBY |
D4-EVO25918 |
2 |
34.35 |
5360********9211 |
904131 |
04/07/2026 |
| KARSTENS, KARI |
D4-EVO6764 |
2 |
86.35 |
5306********6340 |
340675 |
04/07/2026 |
| KESSLER, PAIGE |
D4-EVO26575 |
2 |
34.35 |
4334********5040 |
183396 |
04/07/2026 |
| KLAPHAKE-SOEDER, KALIE |
D4-EVO29260 |
2 |
50.53 |
4867********7211 |
051953 |
04/07/2026 |
| KOCIEMBA, MICHAEL |
D4-FE000377 |
2 |
77.49 |
4342********1292 |
039894 |
04/07/2026 |
| KOFORD, LAURA |
D4-EVO23688 |
2 |
34.35 |
6011********1953 |
00799Q |
04/07/2026 |
| KRCMA, GABRIAL |
D4-EVO3178 |
2 |
34.35 |
6011********9559 |
00722Q |
04/07/2026 |
| KRUCK, NICOLE |
D4-PAV0125 |
2 |
34.35 |
4342********5432 |
043805 |
04/07/2026 |
| LAMBERT, JAKE |
D4-EVO23183 |
2 |
34.35 |
4342********7475 |
000318 |
04/07/2026 |
| LEWIS, ADAM |
D4-EVO26385 |
2 |
34.35 |
5156********3053 |
08686Z |
04/07/2026 |
| LINDLEY, ALEX |
D4-EVO28874 |
2 |
34.35 |
4342********3169 |
028945 |
04/07/2026 |
| LOMA, ANGELICA |
D4-EVO26539 |
2 |
34.35 |
4342********4975 |
015866 |
04/07/2026 |
| LONGORIA, DANIEL |
D4-EVO29299 |
2 |
61.32 |
4931********3879 |
08727D |
04/07/2026 |
| MANZANILLA, ROSA |
D4-EVO29979 |
2 |
39.75 |
5178********0030 |
08748P |
04/07/2026 |
| MEYERS, STEPHEN |
D4-EVO20045 |
2 |
34.35 |
3792*******1009 |
100315 |
04/07/2026 |
| MICHAELS, CATALINA |
D4-EVO25759 |
2 |
47.35 |
5113********1680 |
091196 |
04/07/2026 |
| MONTES GENIS, ALEXANDER |
D4-EVO26673 |
2 |
50.53 |
4544********2163 |
059765 |
04/07/2026 |
| MORAN, GERALD |
D4-EVO12666 |
2 |
15.00 |
4147********6259 |
507091 |
04/07/2026 |
| MORK, MICHAEL |
D4-EVO23353 |
2 |
45.14 |
4342********9861 |
062279 |
04/07/2026 |
| NEIBER, APRIL |
D4-EVO23358 |
2 |
34.35 |
5175********5385 |
007171 |
04/07/2026 |
| OLSON, DANIEL |
D4-EVO26136 |
2 |
34.35 |
4147********3791 |
00006I |
04/07/2026 |
| OSTER, GAGE |
D4-EVO25947 |
2 |
34.35 |
5511********4317 |
028826 |
04/07/2026 |
| PEREZ, CRISTOPHER |
D4-EVO27285 |
2 |
34.35 |
5156********2725 |
00043Z |
04/07/2026 |
| PETER, WENDY |
D4-EVO20577 |
2 |
34.35 |
5117********2436 |
00778B |
04/07/2026 |
| PETERSON, JESSICA |
D4-FM002848 |
2 |
34.35 |
4147********5465 |
507002 |
04/07/2026 |
| PIETIG, SALLY |
D4-EVO19997 |
2 |
47.35 |
3795*******3018 |
169780 |
04/07/2026 |
| PROCTER, ERIC |
D4-EVO29980 |
2 |
50.53 |
5459********7261 |
052002 |
04/07/2026 |
| PROCTER, HEATHER |
D4-EVO27329 |
2 |
65.54 |
5459********7261 |
052003 |
04/07/2026 |
| PROVENCHER, KYLE |
D4-EVO27302 |
2 |
34.35 |
4544********7244 |
059767 |
04/07/2026 |
| SANDMANN, NOAH |
D4-EVO28466 |
2 |
34.35 |
4342********3348 |
062849 |
04/07/2026 |
| SCHERR, DAVID |
D4-EVO26005 |
2 |
54.35 |
5129********3906 |
052004 |
04/07/2026 |
| SCHUG, NICKOLAS |
D4-EVO29280 |
2 |
50.53 |
4147********7882 |
007273 |
04/07/2026 |
| SIMONSEN, AARON |
D4-FM003346 |
2 |
34.35 |
4147********1014 |
507002 |
04/07/2026 |
| SJELIN, ERIC |
D4-EVO29990 |
2 |
50.53 |
4000********3676 |
486883 |
04/07/2026 |
| SPARTZ, RICHARD |
D4-EVO20306 |
2 |
34.35 |
5360********1832 |
904136 |
04/07/2026 |
| STARYSZAK, Gus |
D4-EVO23537 |
2 |
88.28 |
4147********4120 |
00182D |
04/07/2026 |
| STEINBACH, MARK |
D4-EVO29295 |
2 |
50.53 |
5155********4247 |
00198P |
04/07/2026 |
| STRANDMARK, KRISTIE |
D4-EVO26669 |
2 |
50.53 |
4147********4499 |
00372D |
04/07/2026 |
| SUNDINE, SARAH |
D4-EVO25979 |
2 |
55.93 |
3411*******1002 |
160693 |
04/07/2026 |
| VARGAS, ALEXIS |
D4-EVO29287 |
2 |
50.53 |
4809********9916 |
079785 |
04/07/2026 |
| WALTER, JESSE |
D4-EVO25906 |
2 |
34.35 |
4418********4668 |
361498 |
04/07/2026 |
| WEBB, SHYLLA |
D4-EVO24527 |
2 |
55.93 |
5360********3462 |
079890 |
04/07/2026 |
| WILLIAMS, JEFFREY |
D4-MN200818 |
2 |
34.35 |
4739********2247 |
948211 |
04/07/2026 |
| WORKMAN, KIRSTIN |
D4-BRO0601 |
2 |
43.14 |
4323********7901 |
080043 |
04/07/2026 |
| YOUNGS, ISRAEL |
D4-EVO25652 |
2 |
34.35 |
4342********2525 |
061794 |
04/07/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
211.95 |
| 28 |
MasterCard |
1319.86 |
| 51 |
Visa |
2203.38 |
| 5 |
Discover |
187.93 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3923.12 |