Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSTAD, JOHN |
D4-EVO11138 |
3 |
20.79 |
4342********1758 |
065260 |
02/14/2022 |
| ALYAS-MASIH, SHAWN |
D4-ALY0814 |
3 |
39.57 |
5424********3727 |
82120P |
02/14/2022 |
| AMAYA, AMELIA |
D4-EVO16017 |
3 |
34.20 |
4342********7396 |
033908 |
02/14/2022 |
| ANDERSON, JAMES |
D4-EVO7084 |
3 |
34.20 |
5175********6725 |
014273 |
02/14/2022 |
| ARBOGAST, JOSH |
D4-FM003242 |
3 |
34.20 |
4465********1533 |
014135 |
02/14/2022 |
| BALLENSKY, CRAIG |
D4-EVO9318 |
3 |
23.46 |
4342********6099 |
022571 |
02/14/2022 |
| BELICH, NATALIE |
D4-FM003370 |
3 |
39.57 |
4342********3621 |
053754 |
02/14/2022 |
| BENSON, AVERY |
D4-BEN0608 |
3 |
34.20 |
4895********1762 |
064436 |
02/14/2022 |
| BRUNN, DOUG |
D4-EVO9790 |
3 |
39.57 |
4003********8409 |
03101D |
02/14/2022 |
| EFTELAND, TIMOTHY |
D4-FE000903 |
3 |
34.20 |
4739********5677 |
064437 |
02/14/2022 |
| ERICKSON, ERIC |
D4-FM003379 |
3 |
39.63 |
4342********7673 |
065781 |
02/14/2022 |
| ESCOBAR, PATRICIA |
D4-EVO16141 |
3 |
45.00 |
4342********5189 |
039865 |
02/14/2022 |
| ESPINOZA, LUIS |
D4-G101915 |
3 |
28.83 |
4342********2041 |
061216 |
02/14/2022 |
| FAGER, CHLOE |
D4-EVO16002 |
3 |
34.20 |
4342********5413 |
045471 |
02/14/2022 |
| FERRIER, KELLEY |
D4-WEB553118 |
3 |
44.94 |
5178********5610 |
03214B |
02/14/2022 |
| FORSBERG, SHANNON |
D4-EVO9842 |
3 |
39.57 |
4259********4775 |
082362 |
02/14/2022 |
| GIBBONS, LINDSEY |
D4-EVO4698 |
3 |
3.15 |
4403********9495 |
563576 |
02/14/2022 |
| GRUENHAGEN, CHRISTINA |
D4-EVO15826 |
3 |
44.94 |
5117********6915 |
03223B |
02/14/2022 |
| GUTRIDGE, ANDREW |
D4-EVO9855 |
3 |
34.20 |
4266********2718 |
03235C |
02/14/2022 |
| HANAWALT, JUSTIN |
D4-HAN0308 |
3 |
39.57 |
4342********2092 |
041239 |
02/14/2022 |
| HARMS, RHONDA |
D4-EVO3056 |
3 |
39.57 |
4190********7359 |
026351 |
02/14/2022 |
| HEGEDUS, SOPHIA |
D4-EVO13003 |
3 |
34.20 |
4147********0876 |
03266D |
02/14/2022 |
| HENRIQUEZ, DORIS |
D4-EVO15953 |
3 |
34.20 |
4190********6886 |
026026 |
02/14/2022 |
| HENRY, BRIAN |
D4-EVO16169 |
3 |
45.00 |
4323********9901 |
025076 |
02/14/2022 |
| HERGES, BENJAMIN |
D4-EVO4635 |
3 |
34.20 |
5175********0426 |
014252 |
02/14/2022 |
| HORVATH, HAILEY |
D4-EVO15994 |
3 |
34.20 |
4342********4943 |
037847 |
02/14/2022 |
| JOHNSON, ELISA |
D4-MN200152 |
3 |
34.20 |
4465********4968 |
014136 |
02/14/2022 |
| JUUSOLA, TALON |
D4-EVO6869 |
3 |
39.57 |
4465********5988 |
014061 |
02/14/2022 |
| KARASON, ALI |
D4-WEB707760 |
3 |
34.20 |
4342********1621 |
026459 |
02/14/2022 |
| KELLY, BRYAN |
D4-EVO14832 |
3 |
34.20 |
4190********9961 |
026900 |
02/14/2022 |
| KELLY, JENNY |
D4-EVO16016 |
3 |
44.94 |
4465********2248 |
014071 |
02/14/2022 |
| KIELMEYER, PAT |
D4-G106114 |
3 |
34.20 |
4147********6051 |
03356C |
02/14/2022 |
| KISSINGER, ROBERT |
D4-ROB0405 |
3 |
34.20 |
3795*******3014 |
333646 |
02/14/2022 |
| KNUDSEN, NICOLE |
D4-EVO6967 |
3 |
77.14 |
4342********8430 |
086966 |
02/14/2022 |
| KOWALZEK, CHRISTINE |
D4-KOW1008 |
3 |
80.51 |
4100********8540 |
45590D |
02/14/2022 |
| KUNDE, LISA |
D4-G105397 |
3 |
34.20 |
4342********2037 |
053086 |
02/14/2022 |
| LOCH, CONNOR |
D4-EVO13117 |
3 |
34.20 |
4147********1149 |
03427D |
02/14/2022 |
| LOPEZ SERMENO, NELSON |
D4-LOP0405 |
3 |
34.20 |
4342********3663 |
067487 |
02/14/2022 |
| LOUKUSA, ETHAN |
D4-LOU1125 |
3 |
34.20 |
4342********5625 |
060953 |
02/14/2022 |
| LOUKUSA, MITCH |
D4-LOU1230 |
3 |
34.20 |
4342********1997 |
082361 |
02/14/2022 |
| LUNDEEN, BENJAMIN |
D4-FZ2140 |
3 |
34.20 |
4342********7572 |
080112 |
02/14/2022 |
| MANZANILLA, ROSA |
D4-F108336 |
3 |
39.57 |
5129********7264 |
064448 |
02/14/2022 |
| MARX, ANDREW |
D4-MAR1012 |
3 |
34.20 |
4991********4703 |
014595 |
02/14/2022 |
| MAYVILLE, MARK |
D4-EVO13070 |
3 |
10.80 |
4342********9431 |
036531 |
02/14/2022 |
| MELSHA, CHARLES |
D4-EVO9808 |
3 |
40.00 |
4100********5760 |
46341D |
02/14/2022 |
| MOORE, BOB |
D4-F108100 |
3 |
39.57 |
4342********8591 |
046306 |
02/14/2022 |
| MOORHOUSE, EVALIN |
D4-EVO16010 |
3 |
34.20 |
5108********7634 |
064450 |
02/14/2022 |
| MUNOZ, ENRIQUE |
D4-MUN0324 |
3 |
45.00 |
4259********0093 |
085606 |
02/14/2022 |
| MYERS, LYLE |
D4-MYE0216 |
3 |
34.20 |
4342********8523 |
010251 |
02/14/2022 |
| NELSON, KIRK |
D4-NEL1127 |
3 |
77.14 |
5105********6933 |
554300 |
02/14/2022 |
| NORGREN, HUNTER |
D4-FZ2116 |
3 |
34.20 |
5175********0456 |
014576 |
02/14/2022 |
| OLDAKOWSKI, ALYSSA |
D4-EVO9778 |
3 |
34.20 |
5361********0782 |
809236 |
02/14/2022 |
| ONNEN, RICHARD |
D4-ONN0328 |
3 |
34.20 |
5108********8869 |
064452 |
02/14/2022 |
| OWENS, DAVID |
D4-G100136 |
3 |
23.46 |
4342********3694 |
068341 |
02/14/2022 |
| PEARCE, DOUGLAS |
D4-EVO15897 |
3 |
45.00 |
4037********6866 |
604144 |
02/14/2022 |
| PETERSON, LINDSEY |
D4-PET1208 |
3 |
34.20 |
4342********5171 |
013621 |
02/14/2022 |
| PIERCE, GUS |
D4-PIE0328 |
3 |
34.20 |
4042********0206 |
391742 |
02/14/2022 |
| RAISANEN, NORA |
D4-EVO14846 |
3 |
34.20 |
4147********0026 |
03658D |
02/14/2022 |
| RECIO, RAMON |
D4-EVO15985 |
3 |
34.20 |
4430********7502 |
403975 |
02/14/2022 |
| RENDEROS, RAUL |
D4-MN200154 |
3 |
34.20 |
4342********7396 |
058630 |
02/14/2022 |
| SADOWSKI, JACK |
D4-EVO13076 |
3 |
34.20 |
6011********9012 |
01428R |
02/14/2022 |
| SERNA, JOSE |
D4-SER0623 |
3 |
34.20 |
4342********3043 |
010720 |
02/14/2022 |
| SIMS, MARVIN |
D4-MN200099 |
3 |
34.20 |
4342********6408 |
035955 |
02/14/2022 |
| SMITH, DENNIS |
D4-WEB316329 |
3 |
77.14 |
4465********0907 |
014789 |
02/14/2022 |
| SMITH, TODD |
D4-G100781 |
3 |
32.20 |
5114********4558 |
714453 |
02/14/2022 |
| SOYDARA, ARIANNA |
D4-EVO15851 |
3 |
34.20 |
4306********3894 |
064457 |
02/14/2022 |
| STARKKA, DANIEL |
D4-EVO9818 |
3 |
34.20 |
4554********0910 |
024459 |
02/14/2022 |
| SWARTZER, JOSIE |
D4-EVO16022 |
3 |
34.20 |
4190********1743 |
014967 |
02/14/2022 |
| THOMPSON, JACK |
D4-THO0418 |
3 |
34.20 |
4465********4190 |
014196 |
02/14/2022 |
| WALD, KATY |
D4-ALD1004 |
3 |
37.57 |
4342********8663 |
072057 |
02/14/2022 |
| WATSON, REBECCA |
D4-EVO15875 |
3 |
45.00 |
5360********3629 |
702856 |
02/14/2022 |
| WAVINAK, STACEY |
D4-10336A |
3 |
34.20 |
3702*******1522 |
203014 |
02/14/2022 |
| WILL, JEFF |
D4-G102156 |
3 |
23.46 |
4342********8226 |
045904 |
02/14/2022 |
| WITT, DYLAN |
D4-EVO9854 |
3 |
34.20 |
4739********0715 |
064500 |
02/14/2022 |
| ZAHLER, LINDA |
D4-ZAH0520 |
3 |
184.00 |
5545********5017 |
05032B |
02/14/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
68.40 |
| 14 |
MasterCard |
712.56 |
| 58 |
Visa |
2116.47 |
| 1 |
Discover |
34.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2931.63 |