Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, GWEN |
D4-EVO6996 |
5 |
39.57 |
4264********5332 |
00043D |
08/30/2021 |
| ANDERSON, LILYANNA |
D4-LILY1001 |
5 |
34.20 |
4342********8762 |
030144 |
08/30/2021 |
| ARNS, JOHN |
D4-ARN0712 |
5 |
10.80 |
6011********1821 |
03043B |
08/30/2021 |
| AUSTIN, JACOB |
D4-AUS0308 |
5 |
32.20 |
5178********8455 |
04160B |
08/30/2021 |
| BAINEY, CHARLES |
D4-BAIN1123 |
5 |
34.20 |
5463********4825 |
04162P |
08/30/2021 |
| BARSODY, BRIAN |
D4-EVO9872 |
5 |
34.20 |
4342********3682 |
089305 |
08/30/2021 |
| BEAUMASTER, JACKSON |
D4-BEA0325 |
5 |
34.20 |
4147********8771 |
04174D |
08/30/2021 |
| BILBEN, KEVIN |
D4-BEN0222 |
5 |
34.20 |
4147********4866 |
04187C |
08/30/2021 |
| BILBEN, WILLIAMS |
D4-BIL0220 |
5 |
34.20 |
3727*******1024 |
107378 |
08/30/2021 |
| BOND, JACOB |
D4-BON1118 |
5 |
34.20 |
4075********3059 |
030676 |
08/30/2021 |
| BONK, MATT |
D4-BON1005 |
5 |
34.20 |
4465********2432 |
030689 |
08/30/2021 |
| BROWN, DAVID |
D4-FE0917 |
5 |
34.20 |
4042********3401 |
320646 |
08/30/2021 |
| BYMAN, JODI |
D4-BYM0408 |
5 |
37.57 |
4475********9078 |
045141 |
08/30/2021 |
| CARRY, KELLY |
D4-KELLYCARRY |
5 |
34.20 |
4761********5966 |
065141 |
08/30/2021 |
| CRAWFORD, CHLOE |
D4-CRAW0408 |
5 |
34.20 |
4342********8568 |
033311 |
08/30/2021 |
| DARNELL, MISTY |
D4-FZ2559 |
5 |
21.60 |
5166********0248 |
512124 |
08/30/2021 |
| DEMBINSKI, LISA |
D4-DEM0213 |
5 |
82.51 |
4563********2114 |
H73458 |
08/30/2021 |
| DIMAC, JASMIN |
D4-DIM0913 |
5 |
34.20 |
5523********1743 |
17601Z |
08/30/2021 |
| EDLUND, MARK |
D4-G106200 |
5 |
37.43 |
4739********1910 |
065142 |
08/30/2021 |
| EIZENHOEFER, ERIC |
D4-EVO9826 |
5 |
34.20 |
5172********2897 |
174718 |
08/30/2021 |
| FLAHERTY, JEFFREY |
D4-FE000013 |
5 |
28.83 |
5463********4390 |
04311P |
08/30/2021 |
| FLIEGEL, PAM |
D4-EVO4695 |
5 |
47.00 |
4100********2010 |
11912D |
08/30/2021 |
| GEROUX, KYLE |
D4-G100086 |
5 |
23.46 |
4147********0600 |
04337A |
08/30/2021 |
| GIEBENHAIN, GREGORY |
D4-GIE1113 |
5 |
34.20 |
5424********8225 |
07809P |
08/30/2021 |
| GRUHLKE, NOAH |
D4-GRU0608 |
5 |
34.20 |
4037********8244 |
600315 |
08/30/2021 |
| HARTMAN, CHRISTOPHER |
D4-EVO4677 |
5 |
3.64 |
4342********9952 |
011677 |
08/30/2021 |
| HARTNECK, KRISTINA |
D4-LEI0516 |
5 |
39.57 |
4353********2442 |
065146 |
08/30/2021 |
| HAYES, MICHAEL |
D4-HAY0501 |
5 |
34.20 |
4761********1040 |
065145 |
08/30/2021 |
| HEGSTAD, ANDREA |
D4-EVO13033 |
5 |
34.20 |
5424********9262 |
08365P |
08/30/2021 |
| HENKE, NEYSA |
D4-G101869 |
5 |
45.00 |
4342********7956 |
055084 |
08/30/2021 |
| HOAGLUND, TONY |
D4-FM002992 |
5 |
39.57 |
5524********6407 |
05706S |
08/30/2021 |
| HOARD, SHELLY |
D4-F107302 |
5 |
10.80 |
4342********5952 |
043387 |
08/30/2021 |
| HOLLAND, ERIKA |
D4-EVO9197 |
5 |
32.20 |
5464********7044 |
390528 |
08/30/2021 |
| JACOBSON, ERIC |
D4-JAC0909 |
5 |
34.20 |
5554********2692 |
065148 |
08/30/2021 |
| JACQUES, TYLER |
D4-FE000200 |
5 |
28.83 |
4342********6358 |
099898 |
08/30/2021 |
| JAMES-HESTER, WARDA |
D4-EVO9254 |
5 |
10.80 |
4465********7078 |
030337 |
08/30/2021 |
| JOHNSON, JEANNE MARIE |
D4-JOH1002 |
5 |
50.37 |
4342********6467 |
014057 |
08/30/2021 |
| JOHNSON, NATHAN |
D4-NAJO0214 |
5 |
2.00 |
4342********7197 |
071668 |
08/30/2021 |
| JOHNSON, SAMUEL |
D4-SAJ0810 |
5 |
12.80 |
4190********9768 |
011202 |
08/30/2021 |
| KASTENDICK, SALLY |
D4-G106093 |
5 |
34.20 |
4465********3767 |
030302 |
08/30/2021 |
| KLAPHAKE, JORDAN |
D4-KLA0707 |
5 |
34.20 |
4867********1442 |
065149 |
08/30/2021 |
| LA, WIN |
D4-LA0417 |
5 |
34.20 |
4190********8729 |
024837 |
08/30/2021 |
| LEE, BRIAN |
D4-EVO6842 |
5 |
77.14 |
4428********4121 |
600315 |
08/30/2021 |
| LEE, SEWRAJIE |
D4-EVO6850 |
5 |
82.51 |
4428********4121 |
600315 |
08/30/2021 |
| LEON, GEORGINA |
D4-WEB422309 |
5 |
45.00 |
4190********3302 |
024724 |
08/30/2021 |
| LINN, MATTHEW |
D4-LIN0901 |
5 |
34.20 |
4342********6326 |
081145 |
08/30/2021 |
| MERCADANTE, JOSEPH |
D4-EVO9849 |
5 |
34.20 |
4000********7474 |
337553 |
08/30/2021 |
| MICHAELS, CATALINA |
D4-EVO9270 |
5 |
34.20 |
5320********3088 |
911402 |
08/30/2021 |
| MITCHELL, MICHAEL |
D4-G104444 |
5 |
23.46 |
4147********9431 |
600315 |
08/30/2021 |
| MOULDS, LUKE |
D4-FM003473 |
5 |
28.83 |
4342********2282 |
029448 |
08/30/2021 |
| MROS, TYLER |
D4-MRO0915 |
5 |
34.20 |
4342********7024 |
066901 |
08/30/2021 |
| NELSON, CODY |
D4-FM003567 |
5 |
28.83 |
4342********8966 |
052841 |
08/30/2021 |
| NELSON, DANIELLE |
D4-FE001045 |
5 |
34.20 |
4342********8966 |
050895 |
08/30/2021 |
| NEWVILLE, KATHRINE |
D4-NEW1203 |
5 |
34.20 |
4342********7775 |
010812 |
08/30/2021 |
| NEWVILLE, ROGER |
D4-NEW0810 |
5 |
34.20 |
4342********7775 |
010812 |
08/30/2021 |
| NICHOLS, KATHRYN |
D4-NIC0124 |
5 |
82.51 |
4739********9517 |
065153 |
08/30/2021 |
| OKERSON, TANNER |
D4-OKE0327 |
5 |
34.20 |
4342********4023 |
044248 |
08/30/2021 |
| OLSON, KARI |
D4-EVO9768 |
5 |
39.57 |
4861********9158 |
001157 |
08/30/2021 |
| OLSON, KIRSTEN |
D4-EVO6913 |
5 |
34.20 |
4108********6777 |
600315 |
08/30/2021 |
| PEPEL, JAMES |
D4-FE000437 |
5 |
23.46 |
4037********8136 |
600315 |
08/30/2021 |
| RAMIREZ-INIGUEZ, SAMUEL |
D4-EVO6794 |
5 |
39.57 |
4190********7053 |
018886 |
08/30/2021 |
| RENDEROS-SERMEN, RICARDO |
D4-MN201987 |
5 |
39.57 |
4342********0965 |
097047 |
08/30/2021 |
| REWALD, JAKE |
D4-G100879 |
5 |
23.46 |
4306********0990 |
065155 |
08/30/2021 |
| RITCH, IESHA |
D4-WEB6O9250 |
5 |
34.20 |
4342********2362 |
017670 |
08/30/2021 |
| RODRIGUEZ, JOSE |
D4-EVO13067 |
5 |
39.57 |
4342********6787 |
085566 |
08/30/2021 |
| SCHMOCK, JOSEPH |
D4-EVO9810 |
5 |
34.20 |
4761********3910 |
065156 |
08/30/2021 |
| SCHOEN, BREANNA |
D4-SCH0526 |
5 |
34.20 |
4342********7024 |
096083 |
08/30/2021 |
| SIXBERRY, COLE |
D4-FE000612 |
5 |
28.83 |
4342********2986 |
095533 |
08/30/2021 |
| SKJEI, DARCY |
D4-G106044 |
5 |
10.75 |
4100********3503 |
15012G |
08/30/2021 |
| SPAULDING, COLTON |
D4-SPA0814 |
5 |
34.20 |
4739********8710 |
065159 |
08/30/2021 |
| STARICHA, DUSTIN |
D4-STA1021 |
5 |
34.20 |
4031********6780 |
065159 |
08/30/2021 |
| SUNDBERG, LINCOLN |
D4-DIM0417 |
5 |
13.54 |
5302********0527 |
911516 |
08/30/2021 |
| SWANSON, CHRIS |
D4-G100791 |
5 |
23.46 |
5463********0306 |
06022P |
08/30/2021 |
| THERRES, ALLAN |
D4-EVO7758 |
5 |
34.20 |
5431********4203 |
317359 |
08/30/2021 |
| TROJAHN, BRANDON |
D4-EVO1382 |
5 |
28.83 |
5166********2378 |
512142 |
08/30/2021 |
| TWEETON, MICHAEL |
D4-FE000265 |
5 |
23.46 |
4453********2619 |
242980 |
08/30/2021 |
| VOLK, ALEX |
D4-VOL0511 |
5 |
34.20 |
4147********0083 |
06042D |
08/30/2021 |
| WALDORF, VANESSA |
D4-EVO6975 |
5 |
34.20 |
4121********2205 |
06083A |
08/30/2021 |
| WIEST, MICHAEL |
D4-EVO4728 |
5 |
42.00 |
4342********0499 |
066949 |
08/30/2021 |
| WITSCHEN, REBECCA |
D4-EVO1527 |
5 |
34.20 |
4147********7356 |
06074D |
08/30/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.20 |
| 16 |
MasterCard |
493.83 |
| 62 |
Visa |
2175.87 |
| 1 |
Discover |
10.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2714.70 |