Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACCAM, KATE |
EA-FZ2073 |
5 |
32.30 |
4147********3666 |
028929 |
02/28/2024 |
| BAILLARGEON, JOE |
EA-EVO19677 |
5 |
34.20 |
5261********5330 |
009149 |
02/28/2024 |
| BARTHEL, ERIC |
EA-EVO10888 |
5 |
42.94 |
5466********7850 |
048004 |
02/28/2024 |
| BLAIR, CHRISTOPHER |
EA-EVO2537 |
5 |
34.20 |
4306********9081 |
024159 |
02/28/2024 |
| BOON, MARK |
EA-EVO8459 |
5 |
42.94 |
4342********8146 |
019340 |
02/28/2024 |
| BRISK, DEBRA |
EA-EVO0212 |
5 |
42.94 |
6011********4015 |
02830P |
02/28/2024 |
| COCKRAM, JAKE |
EA-EVO21600 |
5 |
34.20 |
5362********6193 |
028924 |
02/28/2024 |
| CRAIN, BETH |
EA-EVO10854 |
5 |
34.20 |
4147********7350 |
06034D |
02/28/2024 |
| DAGEN, DANA |
EA-EVO19784 |
5 |
42.94 |
4147********1987 |
028941 |
02/28/2024 |
| DAGEN, MARK |
EA-EVO21927 |
5 |
42.94 |
4147********1987 |
028392 |
02/28/2024 |
| DELUDE, TIM |
EA-EVO12493 |
5 |
42.94 |
5359********2841 |
922929 |
02/28/2024 |
| DOMINGUEZ, ALEJANDRO |
EA-EVO8913 |
5 |
42.94 |
4342********1409 |
037030 |
02/28/2024 |
| EBY, NATHAN |
EA-EVO5665 |
5 |
44.82 |
4270********9900 |
028483 |
02/28/2024 |
| EKMAN, SHANE |
EA-EVO11014 |
5 |
42.94 |
5147********5587 |
028850 |
02/28/2024 |
| ERICKSON, KATE |
EA-ERI0219 |
5 |
34.20 |
4075********1123 |
028522 |
02/28/2024 |
| GORTON, DOUG |
EA-EVO14219 |
5 |
42.94 |
4342********4870 |
045464 |
02/28/2024 |
| GRANGROTH, JOSH |
EA-F101265 |
5 |
42.94 |
5196********0875 |
445955 |
02/28/2024 |
| GRAY, JOHN |
EA-EVO10775 |
5 |
42.94 |
5166********1711 |
016644 |
02/28/2024 |
| GRIMLER, GARRETT |
EA-EVO17191 |
5 |
42.94 |
5359********4607 |
084448 |
02/28/2024 |
| HALONEN, MARY |
EA-EVO22102 |
5 |
44.94 |
4003********9849 |
090248 |
02/28/2024 |
| HAREID, DYLAN |
EA-EVO7607 |
5 |
7.52 |
5464********4148 |
026850 |
02/28/2024 |
| HARVEY, JOE |
EA-EVO22254 |
5 |
19.00 |
6011********5300 |
02829P |
02/28/2024 |
| HEAIRET, JOSH |
EA-F101546 |
5 |
42.94 |
5360********4092 |
B28553 |
02/28/2024 |
| HENSON, MADISON |
EA-EVO1037 |
5 |
39.57 |
5156********6206 |
061699 |
02/28/2024 |
| HEYING, JAMIE |
EA-VF15618 |
5 |
42.94 |
4266********5715 |
06179D |
02/28/2024 |
| HUNT, STEVE |
EA-HUN0801 |
5 |
42.94 |
4465********9869 |
028149 |
02/28/2024 |
| JAMES, TOMMY |
EA-EVO7929 |
5 |
34.20 |
5175********9944 |
028004 |
02/28/2024 |
| JANSEN, KYLE |
EA-EVO10971 |
5 |
42.94 |
4432********0655 |
031796 |
02/28/2024 |
| JENNIGES, JOANNA |
EA-EVO21918 |
5 |
42.94 |
4147********7147 |
064709 |
02/28/2024 |
| KINDSCHUH, STEVEN |
EA-EVO5986 |
5 |
34.20 |
4147********8408 |
057852 |
02/28/2024 |
| KLINKNER, ADAM |
EA-EVO21426 |
5 |
42.94 |
4342********2754 |
001659 |
02/28/2024 |
| KOEHLER, SAM |
EA-EVO14897 |
5 |
44.20 |
5156********2555 |
062269 |
02/28/2024 |
| LABARDEE, ANSEN |
EA-EVO21311 |
5 |
42.94 |
4000********5608 |
880091 |
02/28/2024 |
| LAMPI, TRENT |
EA-JEJ1081380 |
5 |
42.94 |
4388********9784 |
06230D |
02/28/2024 |
| LARSON, TIM |
EA-EVO21955 |
5 |
42.94 |
4342********4109 |
043401 |
02/28/2024 |
| LAUMANN, ROBERT |
EA-F100096 |
5 |
42.94 |
5463********1488 |
062764 |
02/28/2024 |
| LAWTON, JOHN |
EA-EVO16240 |
5 |
42.94 |
4465********0380 |
028003 |
02/28/2024 |
| LOGAN, EMILY |
EA-EVO21941 |
5 |
77.14 |
5360********3377 |
B31992 |
02/28/2024 |
| LOGAN, MATTHEW |
EA-EVO21944 |
5 |
77.14 |
5360********3377 |
B31992 |
02/28/2024 |
| MINIKUS, JEFFREY |
EA-EVO4717 |
5 |
77.14 |
4465********0682 |
028254 |
02/28/2024 |
| PETROWSKI, INGRID |
EA-EVO17618 |
5 |
34.20 |
4342********3929 |
001826 |
02/28/2024 |
| ROBIN, NINA |
EA-EVO19949 |
5 |
34.20 |
4867********4746 |
000285 |
02/28/2024 |
| ROTHLISBERGER, RYAN |
EA-FB003220 |
5 |
42.94 |
4342********9571 |
008800 |
02/28/2024 |
| SPEER, CORY |
EA-EVO21953 |
5 |
42.94 |
4190********6572 |
028407 |
02/28/2024 |
| SPEER, KATLYN |
EA-EVO21928 |
5 |
21.46 |
4190********6572 |
029974 |
02/28/2024 |
| STROMMEN, RANELL |
EA-EVO13700 |
5 |
34.20 |
4100********5654 |
02896D |
02/28/2024 |
| SUNDBERG, JORY |
EA-EVO7865 |
5 |
44.20 |
6011********2028 |
02879P |
02/28/2024 |
| TARANEN, NICOLE |
EA-EVO21818 |
5 |
44.94 |
4270********7604 |
028791 |
02/28/2024 |
| TILUS, JUSTIN |
EA-EVO12259 |
5 |
42.94 |
4342********9604 |
017717 |
02/28/2024 |
| TOLLEFSON, AMY |
EA-EVO18122 |
5 |
44.94 |
4147********7910 |
096286 |
02/28/2024 |
| WYSE, KIPP |
EA-EVO0192 |
5 |
42.94 |
6011********4015 |
02851P |
02/28/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
691.69 |
| 31 |
Visa |
1279.92 |
| 4 |
Discover |
149.08 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2120.69 |