Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, HALEY |
EA-EVO10319 |
8 |
42.94 |
4042********0489 |
011325 |
06/24/2020 |
| BANICK, JASON |
EA-EVO10216 |
8 |
42.94 |
4199********9617 |
151634 |
06/24/2020 |
| BERNING, AARON |
EA-EVO10202 |
8 |
42.94 |
5261********0660 |
062420 |
06/24/2020 |
| BERNING, ASHLEY |
EA-EVO10195 |
8 |
42.94 |
5261********0660 |
062421 |
06/24/2020 |
| BERRY, JAMES |
EA-EVO10242 |
8 |
42.94 |
5178********3407 |
00579B |
06/24/2020 |
| BLISS, NELLIE |
EA-EVO2983 |
8 |
42.94 |
5333********0049 |
318293 |
06/24/2020 |
| BROWN, COREY |
EA-EVO10209 |
8 |
42.94 |
4761********0946 |
804200 |
06/24/2020 |
| CARRUTH, JASON |
EA-EVO10128 |
8 |
42.94 |
4060********3955 |
00575C |
06/24/2020 |
| CHEN, FENG |
EA-EVO10272 |
8 |
42.94 |
4207********7155 |
090009 |
06/24/2020 |
| CONRAD, MIKE |
EA-EVO2863 |
8 |
42.94 |
4465********5209 |
024000 |
06/24/2020 |
| COTTEW, JENNIFER |
EA-EVO5343 |
8 |
42.94 |
4342********1243 |
048455 |
06/24/2020 |
| CZANSTKOWSKI, NICK |
EA-EVO10346 |
8 |
42.94 |
4013********3168 |
080019 |
06/24/2020 |
| DINSMORE, JODI |
EA-DIN0627 |
8 |
42.94 |
4342********6714 |
074941 |
06/24/2020 |
| EHMKE, BLAIR |
EA-EVO10127 |
8 |
42.94 |
4332********1173 |
080020 |
06/24/2020 |
| EPPLE, JESSICA |
EA-EVO10352 |
8 |
42.94 |
4342********6803 |
060271 |
06/24/2020 |
| FARRELL, ADAM |
EA-EVO10102 |
8 |
42.94 |
5359********2931 |
230241 |
06/24/2020 |
| FARRELL, ALYSSA |
EA-FB002087 |
8 |
42.94 |
5359********2931 |
291596 |
06/24/2020 |
| FIELD, CHRISTOPHER |
EA-EVO10398 |
8 |
42.94 |
4094********9202 |
080021 |
06/24/2020 |
| GARBE, CHRISTY |
EA-EVO10361 |
8 |
42.94 |
4342********6826 |
049336 |
06/24/2020 |
| GAYLE, MIKE |
EA-EVO7540 |
8 |
42.94 |
4259********8718 |
076889 |
06/24/2020 |
| GILLMORE, NATELEE |
EA-EVO10354 |
8 |
42.94 |
4089********9247 |
080022 |
06/24/2020 |
| GUTHRIE, ZACHARIAH |
EA-EVO10357 |
8 |
42.94 |
4342********6328 |
090076 |
06/24/2020 |
| HEIDER, DEVIN |
EA-EVO10253 |
8 |
42.94 |
5359********1308 |
941467 |
06/24/2020 |
| HENDERSON, SHARON |
EA-EVO10323 |
8 |
42.94 |
4147********3569 |
00680C |
06/24/2020 |
| HOOSER, JASON |
EA-EVO10375 |
8 |
42.94 |
4342********2079 |
053685 |
06/24/2020 |
| HUDSON, SARA |
EA-EVO10329 |
8 |
42.94 |
5261********6589 |
028824 |
06/24/2020 |
| HUNT, MAGGIE |
EA-WEB519578 |
8 |
42.94 |
4465********4763 |
024864 |
06/24/2020 |
| JOHNSON, ERIK |
EA-EVO10318 |
8 |
42.94 |
4599********9045 |
H84389 |
06/24/2020 |
| JOHNSON, LAUREN |
EA-EVO10412 |
8 |
42.94 |
4266********3763 |
00728C |
06/24/2020 |
| JOHNSON, TUCKER |
EA-EVO10457 |
8 |
42.94 |
4643********0008 |
830943 |
06/24/2020 |
| JURGENS, KAROLANN |
EA-EVO10252 |
8 |
42.94 |
5362********0887 |
917751 |
06/24/2020 |
| KALEY, SOMMER |
EA-KAL0610 |
8 |
42.94 |
4141********3163 |
024085 |
06/24/2020 |
| KANDUTH, BRITTANY |
EA-EVO10400 |
8 |
42.94 |
4306********1238 |
080025 |
06/24/2020 |
| KNOX, KAYLA |
EA-EVO10179 |
8 |
42.94 |
5513********3048 |
080025 |
06/24/2020 |
| KRANZLER, DESIREE |
EA-EVO10391 |
8 |
42.94 |
4342********6539 |
061433 |
06/24/2020 |
| LAMBERT, BRYN |
EA-EVO10425 |
8 |
42.94 |
6011********9413 |
02471R |
06/24/2020 |
| MAILHOT, JESSICA |
EA-MAL1019 |
8 |
42.94 |
5362********7321 |
917752 |
06/24/2020 |
| MAILHOT, VICTORIA |
EA-EVO4742 |
8 |
42.94 |
5445********4521 |
024028 |
06/24/2020 |
| MANKE, NOAH |
EA-EVO10288 |
8 |
42.94 |
5196********8274 |
699644 |
06/24/2020 |
| MOE, TODD |
EA-EVO10345 |
8 |
42.94 |
4465********6705 |
024936 |
06/24/2020 |
| MURRAY, DEBORA |
EA-EVO10414 |
8 |
42.94 |
4465********9118 |
024869 |
06/24/2020 |
| MURRAY, RICHARD |
EA-EVO10390 |
8 |
42.94 |
4465********9118 |
024885 |
06/24/2020 |
| NEID-HINRICHS, DAKOTAH |
EA-EVO10443 |
8 |
42.94 |
5198********6640 |
060640 |
06/24/2020 |
| OJALEHTO, JOSHUA |
EA-EVO1742 |
8 |
42.94 |
4342********9356 |
049501 |
06/24/2020 |
| OLSON, KANDACE |
EA-EVO10335 |
8 |
42.94 |
4643********8300 |
170941 |
06/24/2020 |
| PHILLIPS, KELLY |
EA-EVO10222 |
8 |
42.94 |
4353********4107 |
080028 |
06/24/2020 |
| PRIBYL, COURTNEY |
EA-EVO10136 |
8 |
42.94 |
5196********0558 |
699646 |
06/24/2020 |
| READ, LARRY |
EA-EVO10372 |
8 |
42.94 |
5466********7242 |
02443B |
06/24/2020 |
| READ, PEGGY |
EA-EVO10376 |
8 |
42.94 |
5466********7242 |
02496B |
06/24/2020 |
| RHODES, LOGAN |
EA-WEB575544 |
8 |
42.94 |
4042********7286 |
018987 |
06/24/2020 |
| SAWATZKE, CASSIE |
EA-SAW0525 |
8 |
42.94 |
4342********7895 |
062487 |
06/24/2020 |
| SCHNEIDER, SHERI |
EA-EVO10231 |
8 |
42.94 |
4342********3232 |
066233 |
06/24/2020 |
| SCHNIEDER, STEVE |
EA-EVO10131 |
8 |
42.94 |
4342********3232 |
066233 |
06/24/2020 |
| SENSTAD, MATTHEW |
EA-EVO10117 |
8 |
42.94 |
6011********6556 |
02479P |
06/24/2020 |
| SILTALA, TARYN |
EA-EVO10264 |
8 |
42.94 |
4342********2324 |
034368 |
06/24/2020 |
| SIMPSON, NICK |
EA-EVO10315 |
8 |
42.94 |
4042********0489 |
015170 |
06/24/2020 |
| SMITH, DIANE |
EA-EVO10261 |
8 |
42.94 |
6011********3845 |
02457R |
06/24/2020 |
| STEELE, KATHRYN |
EA-EVO10281 |
8 |
42.94 |
5122********2281 |
89495Z |
06/24/2020 |
| THARALDSON, BRUCE |
EA-EVO10267 |
8 |
42.94 |
4147********2939 |
804200 |
06/24/2020 |
| THARALDSON, LINDA |
EA-EVO10244 |
8 |
42.94 |
4147********2939 |
804200 |
06/24/2020 |
| TRIPLETT, ETHYN |
EA-EVO10146 |
8 |
42.94 |
4342********3184 |
051551 |
06/24/2020 |
| TRUONG, RUTHE |
EA-TRU0508 |
8 |
42.94 |
4342********0435 |
047657 |
06/24/2020 |
| UNDERBERG, AMIE |
EA-EVO10413 |
8 |
42.94 |
4643********6118 |
787637 |
06/24/2020 |
| VON HAGEN, AMY |
EA-EVO10224 |
8 |
42.94 |
5359********3672 |
087198 |
06/24/2020 |
| VON HAGEN, MARGARET |
EA-EVO10280 |
8 |
42.94 |
5359********4382 |
440344 |
06/24/2020 |
| WINTERS, KEELEY |
EA-EVO10410 |
8 |
42.94 |
4586********2994 |
H84401 |
06/24/2020 |
| WURM, GREGORY |
EA-EVO11093 |
8 |
42.94 |
5523********1056 |
00993Z |
06/24/2020 |
| ZONDERVAN, NANCY |
EA-EVO10125 |
8 |
42.94 |
4190********5156 |
002366 |
06/24/2020 |
| ZONDERVAN, STEVE |
EA-EVO10126 |
8 |
42.94 |
4190********5156 |
024929 |
06/24/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
901.74 |
| 45 |
Visa |
1932.30 |
| 3 |
Discover |
128.82 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2962.86 |