Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CASSIDY |
D4-G101960 |
5 |
37.57 |
4199********9145 |
980336 |
02/28/2020 |
| ANDERSON, GWEN |
D4-EVO6996 |
5 |
37.57 |
4264********5332 |
05289D |
02/28/2020 |
| AVILA, COLLEEN |
D4-EVO10478 |
5 |
37.57 |
4479********6536 |
028107 |
02/28/2020 |
| BAINEY, CHARLES |
D4-BAIN1123 |
5 |
32.20 |
5463********4825 |
09113P |
02/28/2020 |
| BLATTNER, SPENCER |
D4-BLA0724 |
5 |
336.00 |
4147********1207 |
028622 |
02/28/2020 |
| BLENKUSH, JOSEPH |
D4-BLE0731 |
5 |
75.14 |
5463********3430 |
09109P |
02/28/2020 |
| BOOK, DAVID |
D4-FM002803 |
5 |
21.46 |
5401********8617 |
09104P |
02/28/2020 |
| BOVEE, JULIA |
D4-BOV0820 |
5 |
11.54 |
4465********3789 |
028692 |
02/28/2020 |
| BOVEE, ROGER |
D4-BOV0425 |
5 |
32.20 |
4465********3789 |
028693 |
02/28/2020 |
| BREED, ETHAN |
D4-EVO3108 |
5 |
75.14 |
4761********7211 |
020668 |
02/28/2020 |
| BROWN, ABBY |
D4-FE0917 |
5 |
32.20 |
4042********3401 |
027188 |
02/28/2020 |
| BROWN, REID |
D4-EVO6866 |
5 |
37.57 |
4761********5380 |
020670 |
02/28/2020 |
| BYMAN, JODI |
D4-BYM0408 |
5 |
80.51 |
4475********8687 |
051637 |
02/28/2020 |
| CARRASCOSA, MOISES |
D4-G100796 |
5 |
10.80 |
4259********6354 |
084235 |
02/28/2020 |
| CORNELLIER, JADE |
D4-EVO11019 |
5 |
32.20 |
4447********3540 |
028633 |
02/28/2020 |
| CURRIE, GRAHAM |
D4-GTHOMAS |
5 |
32.20 |
4342********1469 |
027079 |
02/28/2020 |
| DALAGER, RAQUEL |
D4-EVO10649 |
5 |
37.57 |
3792*******1001 |
135148 |
02/28/2020 |
| DEMBINSKI, LISA |
D4-DEM0213 |
5 |
37.57 |
4563********2114 |
H75459 |
02/28/2020 |
| DIMAC, JASMIN |
D4-DIM0913 |
5 |
32.20 |
5523********1743 |
87947Z |
02/28/2020 |
| DRAPER, TYLER |
D4-DRA0524 |
5 |
32.20 |
4342********9446 |
086132 |
02/28/2020 |
| ECHEVERRIA, SHEYDA |
D4-EVO4641 |
5 |
37.57 |
4761********5145 |
020671 |
02/28/2020 |
| ECKSTEIN, GENE |
D4-G103252 |
5 |
32.20 |
3797*******1004 |
162258 |
02/28/2020 |
| EDLUND, MARK |
D4-G106200 |
5 |
35.43 |
4739********6710 |
071637 |
02/28/2020 |
| ESPINOZA, ALBERTO |
D4-ESP0129 |
5 |
26.83 |
4342********3624 |
013758 |
02/28/2020 |
| ESPINOZA, JESUS |
D4-WEB201267 |
5 |
32.20 |
4342********2274 |
027315 |
02/28/2020 |
| ESPINOZA, LEANDRO |
D4-EVO10631 |
5 |
32.20 |
4342********3108 |
018832 |
02/28/2020 |
| FINKBEINER, JACOB |
D4-FIN0419 |
5 |
32.20 |
5302********6124 |
317446 |
02/28/2020 |
| FLAHERTY, JEFFREY |
D4-FE000013 |
5 |
26.83 |
5463********4390 |
09143P |
02/28/2020 |
| FLANIGAN, MICHAEL |
D4-EVO6989 |
5 |
32.20 |
4306********3627 |
071637 |
02/28/2020 |
| FOX, LISA |
D4-LFOX0202 |
5 |
32.20 |
4342********1345 |
030898 |
02/28/2020 |
| FOX, MICHAEL |
D4-MFOX0320 |
5 |
32.20 |
4342********1345 |
030898 |
02/28/2020 |
| GEROUX, KYLE |
D4-G100086 |
5 |
64.40 |
4147********1986 |
09136D |
02/28/2020 |
| GIEBENHAIN, GREGORY |
D4-GIE1113 |
5 |
75.14 |
5424********8225 |
37360P |
02/28/2020 |
| GLEASON, STACY |
D4-G105641 |
5 |
21.46 |
3702*******0733 |
224028 |
02/28/2020 |
| GOLDEN, JASON |
D4-FM003192 |
5 |
32.20 |
4599********7885 |
H74937 |
02/28/2020 |
| GRESSMAN, WILLIAM |
D4-EVO1532 |
5 |
37.57 |
4739********5517 |
071638 |
02/28/2020 |
| GRUHLKE, NOAH |
D4-GRU0608 |
5 |
5.37 |
4037********8244 |
708261 |
02/28/2020 |
| HARTMAN, BRITTNEY |
D4-BRHA0927 |
5 |
32.20 |
4247********0474 |
951660 |
02/28/2020 |
| HAYES, MICHAEL |
D4-HAY0501 |
5 |
75.14 |
4761********1040 |
020685 |
02/28/2020 |
| HAZLETT, JUSTICE |
D4-FM002698 |
5 |
37.57 |
4761********5281 |
020684 |
02/28/2020 |
| HEDLUND, CHAD |
D4-HED1001 |
5 |
32.20 |
4190********9253 |
003593 |
02/28/2020 |
| HEDLUND, NICOLE |
D4-G105671 |
5 |
43.00 |
4190********9253 |
030899 |
02/28/2020 |
| HEGSTAD, ANDREA |
D4-F100968 |
5 |
32.20 |
5424********9262 |
37471P |
02/28/2020 |
| HERNANDEZ, JUAN |
D4-EVO6865 |
5 |
32.20 |
4342********1325 |
067019 |
02/28/2020 |
| HIBBISON, JOSH |
D4-FE000566 |
5 |
21.46 |
5213********5312 |
02897Z |
02/28/2020 |
| HILL, JANET |
D4-EVO4763 |
5 |
87.57 |
4147********7081 |
09147D |
02/28/2020 |
| HILL, MARK |
D4-MHILL |
5 |
37.57 |
4147********7081 |
09150D |
02/28/2020 |
| HOAGLUND, TONY |
D4-FM002992 |
5 |
37.57 |
5524********6407 |
03462S |
02/28/2020 |
| HOLKER, DANIEL |
D4-FM003158 |
5 |
26.83 |
4266********6608 |
09149C |
02/28/2020 |
| HOUT, JASON |
D4-HOUTJ |
5 |
75.14 |
4342********8781 |
052331 |
02/28/2020 |
| JACOBSON, ERIC |
D4-JAC0909 |
5 |
32.20 |
5111********3815 |
071638 |
02/28/2020 |
| JACQUES, TYLER |
D4-FE000200 |
5 |
26.83 |
4342********6358 |
075523 |
02/28/2020 |
| JOHNSON, JEANNE MARIE |
D4-JOH1002 |
5 |
48.37 |
4342********6467 |
006538 |
02/28/2020 |
| JOHNSON, NATHAN |
D4-NAJO0214 |
5 |
75.14 |
4342********9170 |
078364 |
02/28/2020 |
| KASTENDICK, SALLY |
D4-G106093 |
5 |
75.14 |
4465********0274 |
028155 |
02/28/2020 |
| KESSLER, MICHAEL |
D4-KES0906 |
5 |
32.20 |
6011********7480 |
02888R |
02/28/2020 |
| KLEIN, FAITH |
D4-FKL0614 |
5 |
10.80 |
4761********9561 |
020687 |
02/28/2020 |
| KRAUTBAUER, ANGELA |
D4-G101799 |
5 |
32.20 |
4465********5727 |
028321 |
02/28/2020 |
| KRICK, LOGAN |
D4-EVO10637 |
5 |
32.20 |
6011********4004 |
02891R |
02/28/2020 |
| KRISKO, SAM |
D4-KRI0418 |
5 |
75.14 |
4761********6281 |
020690 |
02/28/2020 |
| LAMP, AMBER |
D4-EVO1529 |
5 |
64.45 |
5302********6253 |
326491 |
02/28/2020 |
| LAMPMAN, ASHELLLI |
D4-LAM1009 |
5 |
32.20 |
5156********8921 |
09167Z |
02/28/2020 |
| LAMPMAN, SCOTT |
D4-FE000386 |
5 |
32.20 |
5156********8921 |
09169Z |
02/28/2020 |
| LANGVA, DERRICK |
D4-LANGVA |
5 |
32.20 |
5302********9058 |
317452 |
02/28/2020 |
| LARSON, RACHEL |
D4-LAR0703 |
5 |
37.57 |
4305********6255 |
09166B |
02/28/2020 |
| LEE, BRIAN |
D4-EVO6842 |
5 |
32.20 |
4428********4121 |
708261 |
02/28/2020 |
| LEE, KRYSTEN |
D4-LEE0417 |
5 |
75.14 |
4269********1881 |
028582 |
02/28/2020 |
| LEE, LEVI |
D4-LEE0629 |
5 |
75.14 |
4563********5990 |
H79224 |
02/28/2020 |
| LEE, SEWRAJIE |
D4-EVO6850 |
5 |
37.57 |
4428********4121 |
708261 |
02/28/2020 |
| LUNDQUIST, TRAVIS |
D4-FE000371 |
5 |
21.46 |
4147********7543 |
09167C |
02/28/2020 |
| MERGES, DANIEL |
D4-EVO6993 |
5 |
80.51 |
4342********1163 |
072314 |
02/28/2020 |
| MICHAELS, CATALINA |
D4-EVO6922 |
5 |
5.37 |
5320********3088 |
320554 |
02/28/2020 |
| MITCHELL, MICHAEL |
D4-G104444 |
5 |
21.46 |
4147********9431 |
708261 |
02/28/2020 |
| MOOSAI, SHANE |
D4-FM002578 |
5 |
26.83 |
4147********5957 |
028669 |
02/28/2020 |
| MOULDS, LUKE |
D4-FM003473 |
5 |
26.83 |
4342********2282 |
064243 |
02/28/2020 |
| NELSON, CODY |
D4-FM003567 |
5 |
26.83 |
4342********8966 |
059311 |
02/28/2020 |
| NELSON, DANIELLE |
D4-FE001045 |
5 |
32.20 |
4342********8966 |
098137 |
02/28/2020 |
| NESBIT, JOHN |
D4-EVO6768 |
5 |
60.00 |
4000********2653 |
384446 |
02/28/2020 |
| NORGREN, JODI |
D4-FE000447 |
5 |
10.80 |
5291********1135 |
09179P |
02/28/2020 |
| OLSON, JOHN |
D4-EVO4760 |
5 |
32.20 |
4856********8221 |
028960 |
02/28/2020 |
| OLSON, KIRSTEN |
D4-EVO6913 |
5 |
32.20 |
4707********5805 |
09174D |
02/28/2020 |
| PAUL, MALISSA |
D4-PAU0922 |
5 |
32.20 |
4342********5041 |
073541 |
02/28/2020 |
| PEDERSEN, RACHEL |
D4-PED1016 |
5 |
18.79 |
6011********4419 |
02839P |
02/28/2020 |
| PEPEL, JAMES |
D4-FE000437 |
5 |
21.46 |
4037********8136 |
708261 |
02/28/2020 |
| PEREDO, DAVID |
D4-FE000406 |
5 |
5.37 |
4342********0661 |
021700 |
02/28/2020 |
| PLOMBON, PAUL |
D4-PLO1224 |
5 |
32.20 |
4147********9095 |
09177D |
02/28/2020 |
| POLTISKE, TYLER |
D4-FM003222 |
5 |
26.83 |
4342********2580 |
065865 |
02/28/2020 |
| PRAUGHT, JAYME |
D4-EVO10532 |
5 |
32.20 |
4291********1627 |
071449 |
02/28/2020 |
| QUADY, SHELAGH |
D4-QUA1031 |
5 |
37.57 |
4643********5191 |
280006 |
02/28/2020 |
| RAMIREZ-INIGUEZ, SAMUEL |
D4-EVO6794 |
5 |
37.57 |
4190********7053 |
030900 |
02/28/2020 |
| REWALD, JAKE |
D4-G100879 |
5 |
24.68 |
4306********5968 |
071639 |
02/28/2020 |
| RIEGER, ADAM |
D4-RIE0417 |
5 |
32.20 |
4342********7306 |
034180 |
02/28/2020 |
| RUTHERFORD, JOSEPH |
D4-RUT0209 |
5 |
32.20 |
4190********0039 |
004048 |
02/28/2020 |
| SATERBAK, SHELBY |
D4-SAT0510 |
5 |
32.20 |
4342********4526 |
024377 |
02/28/2020 |
| SAULTER, ABIGAIL |
D4-SAU0504 |
5 |
32.20 |
4342********0855 |
010436 |
02/28/2020 |
| SCHMITZ, LEAH |
D4-EVO4222 |
5 |
75.14 |
4332********3593 |
071639 |
02/28/2020 |
| SHARPE, ANNA |
D4-SHA1118 |
5 |
32.20 |
4342********3061 |
001721 |
02/28/2020 |
| SIXBERRY, COLE |
D4-FE000612 |
5 |
69.77 |
4342********2986 |
041647 |
02/28/2020 |
| SKELTON, BRENNON |
D4-SKE0418 |
5 |
32.20 |
5198********3403 |
014791 |
02/28/2020 |
| SKJEI, DARCY |
D4-G106044 |
5 |
10.75 |
4100********3503 |
06103G |
02/28/2020 |
| SOLAND, KATHRYN |
D4-EVO10650 |
5 |
37.57 |
4342********0154 |
075506 |
02/28/2020 |
| STAPLES, TYLER |
D4-STA0309 |
5 |
75.14 |
5213********0420 |
02811T |
02/28/2020 |
| STEELE, MATT |
D4-FE000433 |
5 |
57.34 |
4342********0900 |
024862 |
02/28/2020 |
| STEEN, ADAM |
D4-EVO4264 |
5 |
32.20 |
5431********9401 |
938251 |
02/28/2020 |
| STOCKER, ROBERT |
D4-STO0316 |
5 |
32.20 |
4342********4334 |
028706 |
02/28/2020 |
| SWANSON, CHRIS |
D4-G100791 |
5 |
21.46 |
5463********0034 |
09202P |
02/28/2020 |
| TERPSTRA, JOSH |
D4-TERP0521 |
5 |
32.20 |
4342********1883 |
086410 |
02/28/2020 |
| THERRES, ALLAN |
D4-EVO7758 |
5 |
32.20 |
5431********4203 |
938252 |
02/28/2020 |
| TROJAHN, BRANDON |
D4-EVO1382 |
5 |
26.83 |
5166********3735 |
295951 |
02/28/2020 |
| TWEETON, MICHAEL |
D4-FE000265 |
5 |
21.46 |
4600********1392 |
32908C |
02/28/2020 |
| ULBRICH, JAMISON |
D4-EVO4761 |
5 |
32.20 |
4342********8791 |
014594 |
02/28/2020 |
| ULBRICH, JORDAN |
D4-EVO4726 |
5 |
32.20 |
4342********1701 |
063520 |
02/28/2020 |
| VETSCH, COLE |
D4-WEB237392 |
5 |
32.20 |
4342********5488 |
051287 |
02/28/2020 |
| WIEST, MICHAEL |
D4-EVO4728 |
5 |
40.00 |
4342********0499 |
077258 |
02/28/2020 |
| WINDELSPECHT, CARTER |
D4-EVO7010 |
5 |
75.14 |
5147********7414 |
673099 |
02/28/2020 |
| WITSCHEN, REBECCA |
D4-EVO1527 |
5 |
82.20 |
3798*******1005 |
103861 |
02/28/2020 |
| YOTTER, JOSEPH |
D4-YOT0224 |
5 |
32.20 |
3737*******2016 |
149243 |
02/28/2020 |
| ZIERDT, SHELLY |
D4-ZIE0727 |
5 |
37.57 |
5178********5116 |
09208Z |
02/28/2020 |
| |
|
|
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|
|
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| |
|
|
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
205.63 |
| 25 |
MasterCard |
928.56 |
| 85 |
Visa |
3588.50 |
| 3 |
Discover |
83.19 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4805.88 |