02/28/2024
12:55:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, JAKE EA-EVO19226 5 33.46 4342********7351 094161 02/28/2024
BELLOWS, TYLER EA-EVO24970 5 44.94 4342********3847 026508 02/28/2024
BRISK, KEVIN EA-EVO5000 5 42.94 5360********4363 906069 02/28/2024
BYDLON, BRIDGET EA-EVO21841 5 42.94 4179********8296 218284 02/28/2024
CHUNG PING, SHUM EA-EVO22032 5 33.59 5108********3478 024830 02/28/2024
CRAVEN, LUKE EA-EVO0825 5 13.00 4342********4772 084276 02/28/2024
CRAWFORD, EMILY EA-CRA0404 5 44.94 4042********5727 392951 02/28/2024
DURHAM, BRIAN EA-EVO24963 5 44.94 5463********1071 04961Z 02/28/2024
ECKERSELL, JAMES EA-EVO22476 5 44.94 5156********9747 04982Z 02/28/2024
EDWARDS, SCOTT EA-EVO7931 5 42.94 4147********5286 04980D 02/28/2024
EKBOM, EMILY EA-EVO21792 5 42.94 4147********9391 05033D 02/28/2024
EVENS, TESS EA-EVO4816 5 42.94 5156********5378 05001Z 02/28/2024
FERRERA, MICHAEL EA-EVO7116 5 42.94 4342********3861 008457 02/28/2024
GILBERTSON, BRITTEN EA-EVO21937 5 42.94 3767*******1035 103956 02/28/2024
GOODIN, BENJAMIN EA-EVO24909 5 44.94 3795*******6004 129544 02/28/2024
HARVEY, JULIE EA-EVO19019 5 44.94 5175********9355 028420 02/28/2024
HILLUKKA, ANNA EA-EVO24961 5 44.94 6011********9694 02812P 02/28/2024
HILLUKKA, LINDA EA-EVO17688 5 44.20 5362********7456 117499 02/28/2024
IMKER, KIMBERLY EA-EVO19317 5 55.68 4037********9121 218284 02/28/2024
JANSEN, BRYCE EA-EVO21738 5 42.94 4342********5456 081144 02/28/2024
JURMU, NEALEN EA-EVO13994 5 42.94 4465********2080 028990 02/28/2024
KALLBERG, TANNER EA-EVO21469 5 44.94 4190********9029 013591 02/28/2024
KARVONEN, CAMRON EA-EVO7533 5 42.94 4342********8622 037509 02/28/2024
KITTOCK, CONNOR EA-EVO4817 5 42.94 4342********0877 052642 02/28/2024
KITTOCK, RYAN EA-EVO4830 5 42.94 4147********0881 05176D 02/28/2024
KLATT, SAMUEL EA-EVO18143 5 44.20 5196********1403 446008 02/28/2024
KNAACK, MIKE EA-EVO18427 5 32.20 4042********7289 360188 02/28/2024
KOPFF, SOMMERR EA-WEB691594 5 55.68 4037********8204 218284 02/28/2024
LAUMANN, KIMBERLY EA-EVO21745 5 42.94 5360********0705 720210 02/28/2024
LEASK, INGRID EA-WEB171034 5 42.94 5519********0226 124841 02/28/2024
LEGUERI, ANTHONY EA-EVO4822 5 42.94 4190********4772 020145 02/28/2024
LEGUERI, KELSIE EA-EVO4798 5 42.94 4190********4772 013843 02/28/2024
LUEBBERS, BECCA EA-WEB577251 5 44.20 4599********9694 H29354 02/28/2024
MASON-LOMMEN, SUSAN EA-EVO24854 5 59.68 4306********4009 024842 02/28/2024
MCLAIN, JUDY EA-EVO19696 5 5.34 5175********0494 028777 02/28/2024
MEYERS, RYAN EA-EVO24946 5 57.94 4342********3476 053846 02/28/2024
MILLER, JACOB EA-EVO21846 5 42.94 4060********9665 05328C 02/28/2024
MIRANDA, FRANCISO EA-EVO21737 5 42.94 4342********5613 020384 02/28/2024
MUNOZ, KAILI EA-EVO24844 5 44.94 4147********1666 028623 02/28/2024
NELSON, ALYSSA EA-EVO21734 5 42.94 4342********8145 056515 02/28/2024
O TOOLE SAFE, KRISTIN EA-EVO24939 5 44.94 4465********5045 028096 02/28/2024
OLSON, RYAN EA-FB003418 5 42.94 4342********0061 013351 02/28/2024
OPPEGARD, KARI EA-OPP0607 5 42.94 4147********0511 05398D 02/28/2024
PALMER, TREVOR EA-EVO24846 5 26.00 5164********6676 325334 02/28/2024
PATRICK, REBECCA EA-EVO14236 5 42.94 4042********7721 581551 02/28/2024
PEARSON, CAMERON EA-EVO14427 5 6.46 4465********7944 028507 02/28/2024
PETERSON, CONNER EA-EVO21710 5 42.94 4342********0949 039526 02/28/2024
PETERSON, SARA EA-PETE0415 5 42.94 4353********2004 024849 02/28/2024
PHILLIPS, KIRI EA-EVO19623 5 14.14 4347********8714 004813 02/28/2024
QUIROZ CHACON, JOSE EA-EVO21713 5 42.94 4342********5613 080236 02/28/2024
SCHMIDT, MELODY EA-EVO24945 5 55.68 5156********8810 05540Z 02/28/2024
SCHROEDER, RYAN EA-EVO24938 5 44.94 4003********1545 05557B 02/28/2024
SILTALA, ZACHARY EA-EVO21774 5 42.94 5178********0285 05579P 02/28/2024
SJOSTRAND, TONY EA-EVO21725 5 42.94 4739********6361 024852 02/28/2024
STARRY, KAYLA EA-EVO10875 5 42.94 5156********4038 05612Z 02/28/2024
STEVENS, ISAIAH EA-EVO10967 5 44.20 4088********3812 851695 02/28/2024
STOTKO, JUSTIN EA-EVO24962 5 44.94 4342********6602 041629 02/28/2024
SWANSON, MARK EA-EVO14025 5 42.94 5360********1521 570097 02/28/2024
THOMPSON, GUNNAR EA-EVO16968 5 42.94 5196********3169 446010 02/28/2024
VEGA, TONYA EA-EVO21698 5 42.94 4342********2813 072678 02/28/2024
WALSH, LISA EA-EVO0524 5 42.94 5196********5309 446011 02/28/2024
WARNER, KATIE EA-FB004543 5 42.94 5464********1419 362565 02/28/2024
WILLMAN, KRYSTIN EA-EVO18664 5 10.68 5312********0308 144189 02/28/2024
WOODSON, JEAN EA-EVO20249 5 26.83 3772*******2004 107502 02/28/2024
WOODSON, MICHAEL EA-EVO19936 5 26.83 3772*******2004 189106 02/28/2024
             
             
             
Totals
Count Card Type Total
     
4 American Express 141.54
20 MasterCard 783.91
40 Visa 1675.90
1 Discover 44.94
0 Other 0.00
     
    2646.29