Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCAMTARA, FAUSTINO |
D4-EVO15793 |
1 |
43.00 |
4690********2178 |
928475 |
01/03/2022 |
| ALM, JEREMY |
D4-MN200269 |
1 |
23.46 |
6011********1343 |
00387R |
01/03/2022 |
| ANDERSON, KARCH |
D4-EVO15853 |
1 |
32.20 |
4147********6498 |
03215D |
01/03/2022 |
| ANDERSON, LAUREL |
D4-AND0110 |
1 |
34.20 |
4342********2089 |
066685 |
01/03/2022 |
| ARNS, JOHN |
D4-ARN0712 |
1 |
2.00 |
6011********1821 |
00341B |
01/03/2022 |
| BAINEY, EVAN |
D4-EVO7006 |
1 |
34.20 |
4147********0729 |
603044 |
01/03/2022 |
| BASS, BRETT |
D4-EVO1966 |
1 |
121.34 |
5175********6967 |
003876 |
01/03/2022 |
| BENSON, TAMMY |
D4-BEN0810 |
1 |
5.37 |
4895********6095 |
064441 |
01/03/2022 |
| BERG, STANLEY |
D4-EVO6863 |
1 |
42.00 |
5576********1914 |
064442 |
01/03/2022 |
| BIARD, SHERI |
D4-BIA0626 |
1 |
32.20 |
4342********2772 |
038037 |
01/03/2022 |
| BIEGERT, CURTIS |
D4-EVO2230 |
1 |
34.20 |
5360********5844 |
334142 |
01/03/2022 |
| BITZAN, MIRANDA |
D4-BIT0929 |
1 |
39.57 |
5178********6171 |
03300B |
01/03/2022 |
| BOND, NIC |
D4-FE000342 |
1 |
39.57 |
4190********1123 |
001374 |
01/03/2022 |
| BRIGGS, AMYBETH |
D4-AM1213 |
1 |
34.20 |
4342********1823 |
091926 |
01/03/2022 |
| BRIGGS, JOEL |
D4-FB004275 |
1 |
23.46 |
4342********1823 |
056449 |
01/03/2022 |
| BRUNSBERG, KRISTINA |
D4-EVO15856 |
1 |
45.00 |
3792*******1001 |
187564 |
01/03/2022 |
| BUCHOLZ, STEVEN |
D4-BUC1020 |
1 |
34.20 |
5463********5520 |
03344P |
01/03/2022 |
| CASTREJON, ANA |
D4-CAS0114 |
1 |
34.20 |
5213********8855 |
00302P |
01/03/2022 |
| CHRISTENSEN, LUCAS |
D4-EVO3264 |
1 |
34.20 |
5431********8782 |
854588 |
01/03/2022 |
| CORDOVA, CAMILA |
D4-COR0103 |
1 |
34.20 |
5175********5558 |
003597 |
01/03/2022 |
| CURRIE, ERIN |
D4-F108471 |
1 |
36.99 |
4342********6094 |
039126 |
01/03/2022 |
| ESSELMAN, BRENT |
D4-FE000318 |
1 |
23.46 |
5466********0048 |
66312S |
01/03/2022 |
| FOECKE, CASEY |
D4-FOE1014 |
1 |
34.20 |
5362********3197 |
547978 |
01/03/2022 |
| FOLKERDS, PETER |
D4-VF29913 |
1 |
23.46 |
4342********9057 |
027592 |
01/03/2022 |
| FRANCISCO REYES, RODOLFO |
D4-F100985 |
1 |
23.46 |
4465********9625 |
003637 |
01/03/2022 |
| GILCHRIST, RICH |
D4-EVO6896 |
1 |
23.46 |
5291********6945 |
03419P |
01/03/2022 |
| GRUMWELL, TRAVIS |
D4-EVO15801 |
1 |
39.57 |
4342********4346 |
00843D |
01/03/2022 |
| GULLICKSON, KEN |
D4-EVO9833 |
1 |
23.46 |
4895********5019 |
064447 |
01/03/2022 |
| HAEGELE, DAVID |
D4-FM002742 |
1 |
28.83 |
4342********8269 |
037484 |
01/03/2022 |
| HALVORSON, JOHN |
D4-EVO1619 |
1 |
45.00 |
4037********6987 |
603044 |
01/03/2022 |
| HEGSTAD, TODD |
D4-FM002577 |
1 |
23.46 |
5175********4118 |
003968 |
01/03/2022 |
| HITCHCOCK, IAN |
D4-HIT0226 |
1 |
34.20 |
4000********9734 |
541568 |
01/03/2022 |
| HOSKINS, SHARBEE |
D4-FE000799 |
1 |
23.46 |
4465********0826 |
003934 |
01/03/2022 |
| HURT, BOB |
D4-HUR1015 |
1 |
32.20 |
4147********6193 |
03508A |
01/03/2022 |
| HURT, KELLEN |
D4-HUR0215 |
1 |
32.20 |
4147********6193 |
03494A |
01/03/2022 |
| JENSEN, COLBY |
D4-JEN1121 |
1 |
32.20 |
5466********8600 |
68189S |
01/03/2022 |
| JOHNSON, MACKENZIE |
D4-EVO16000 |
1 |
34.20 |
4465********0702 |
003227 |
01/03/2022 |
| JUSSILA, DENNIS |
D4-FZ2138 |
1 |
5.37 |
4895********6324 |
064452 |
01/03/2022 |
| KALLIOMAA, KATHERINE |
D4-EVO13005 |
1 |
34.20 |
4037********2010 |
603044 |
01/03/2022 |
| KELLY, HEATHER |
D4-FV09389 |
1 |
23.46 |
4342********4812 |
068652 |
01/03/2022 |
| KJELLBERG, DAVID |
D4-EVO6892 |
1 |
34.20 |
5175********2083 |
003713 |
01/03/2022 |
| KLEIN, DAVID |
D4-EVO15802 |
1 |
39.57 |
4104********6197 |
03622C |
01/03/2022 |
| KLEIN, MARK |
D4-G104352 |
1 |
21.46 |
4574********2336 |
H66657 |
01/03/2022 |
| KLEIN, TAYLER |
D4-EVO15790 |
1 |
39.57 |
4104********6197 |
03638C |
01/03/2022 |
| KOCH, ADAM |
D4-EVO10646 |
1 |
23.46 |
5129********0712 |
064456 |
01/03/2022 |
| KOCIEMBA, LUKE |
D4-KOC0430 |
1 |
34.20 |
6011********5479 |
00397Q |
01/03/2022 |
| LEET, JIM |
D4-F107905 |
1 |
39.57 |
4342********9538 |
088078 |
01/03/2022 |
| LINDERHOLM, EMILY |
D4-LIN1204 |
1 |
160.00 |
4426********2646 |
003582 |
01/03/2022 |
| LUND, LYNN |
D4-EVO15791 |
1 |
34.20 |
4147********4716 |
03739D |
01/03/2022 |
| MANKOWSKI, JULIE |
D4-EVO15806 |
1 |
34.20 |
4342********5411 |
097528 |
01/03/2022 |
| MANN, CHELSIE |
D4-MAN0131 |
1 |
61.17 |
4342********9515 |
060033 |
01/03/2022 |
| MARIE, HANNAH |
D4-EVO16129 |
1 |
34.20 |
5113********4842 |
552291 |
01/03/2022 |
| MCCOLL, STEVE |
D4-FE000980 |
1 |
34.20 |
4563********9429 |
H67950 |
01/03/2022 |
| MCCOY, BRIANA |
D4-EVO13736 |
1 |
34.20 |
5302********9546 |
580102 |
01/03/2022 |
| MELANDER, JADEN |
D4-EVO14358 |
1 |
34.20 |
4190********7785 |
020581 |
01/03/2022 |
| MERCHANT, JARRED |
D4-WEB135850 |
1 |
34.20 |
3792*******1003 |
148289 |
01/03/2022 |
| METRESS, JOHN |
D4-EVO13028 |
1 |
32.20 |
4586********8620 |
H67742 |
01/03/2022 |
| MITCHELL, TRENTON |
D4-MIT0323 |
1 |
34.20 |
4739********4154 |
064459 |
01/03/2022 |
| MOORES, JASON |
D4-G101696 |
1 |
55.36 |
4190********2143 |
001398 |
01/03/2022 |
| MUGGE, MATHEW |
D4-WEB560509 |
1 |
39.57 |
4147********7215 |
003790 |
01/03/2022 |
| NELSON, ERICA |
D4-NEL1028 |
1 |
39.57 |
4342********8904 |
087631 |
01/03/2022 |
| OLSON, ARIANNE |
D4-G104202 |
1 |
23.46 |
4147********3791 |
05043I |
01/03/2022 |
| OLSON, TROY |
D4-EVO3314 |
1 |
34.20 |
6011********0744 |
00366B |
01/03/2022 |
| OVERBECK, DEREK |
D4-G100832 |
1 |
23.46 |
4342********6250 |
088962 |
01/03/2022 |
| PIRAM, JULIE |
D4-EVO11787 |
1 |
37.57 |
4190********8374 |
023126 |
01/03/2022 |
| POGATCHNIK, DEREK |
D4-FE000338 |
1 |
23.46 |
4342********1143 |
069433 |
01/03/2022 |
| REED, VERONICA |
D4-F101678 |
1 |
66.40 |
4342********9510 |
079446 |
01/03/2022 |
| REINERS, BEN |
D4-G100621 |
1 |
23.46 |
4342********2186 |
094884 |
01/03/2022 |
| RENDON HERNANDE, ELSI |
D4-EVO15867 |
1 |
39.57 |
4342********3887 |
083063 |
01/03/2022 |
| RISLUND, KATELYNN |
D4-EVO15809 |
1 |
39.57 |
4342********4346 |
02510D |
01/03/2022 |
| SCHEELER, MARK |
D4-G105382 |
1 |
34.20 |
5463********3684 |
05143P |
01/03/2022 |
| SCHEINBEIN, JARRID |
D4-SCH117 |
1 |
78.40 |
5302********0953 |
581855 |
01/03/2022 |
| SCHULLER, LOGAN |
D4-SCH0116 |
1 |
39.57 |
5105********3056 |
552790 |
01/03/2022 |
| SMITH, BEN |
D4-EVO4753 |
1 |
28.83 |
4342********4813 |
091635 |
01/03/2022 |
| SMITH, SARAH |
D4-FM002706 |
1 |
34.20 |
4075********6650 |
003746 |
01/03/2022 |
| SORVARI, CLINTON |
D4-WEB734039 |
1 |
34.20 |
4342********0103 |
064159 |
01/03/2022 |
| SOWDEN, DAVIN |
D4-ZZ1479 |
1 |
23.36 |
4342********6534 |
038520 |
01/03/2022 |
| STARNER, TASHIA |
D4-EVO15885 |
1 |
39.57 |
5362********8672 |
547979 |
01/03/2022 |
| SULLIVAN, BRADY |
D4-SUL0325 |
1 |
34.20 |
4737********4726 |
014235 |
01/03/2022 |
| VANDERGON, ERICK |
D4-G102079 |
1 |
23.46 |
4147********9282 |
003271 |
01/03/2022 |
| VASQUEZ, MARCO |
D4-EVO0029 |
1 |
34.20 |
4270********0185 |
003516 |
01/03/2022 |
| VOIGT, LOREN |
D4-FM002598 |
1 |
23.46 |
5360********4606 |
631473 |
01/03/2022 |
| WAHLBERG, KELSIE |
D4-FM002796 |
1 |
5.37 |
4342********8272 |
060865 |
01/03/2022 |
| WEBER, BLAKE |
D4-WEB529395 |
1 |
34.20 |
4465********3203 |
003749 |
01/03/2022 |
| WESTER, STEVE |
D4-G105657 |
1 |
34.20 |
4342********3503 |
061889 |
01/03/2022 |
| WILLIAMS, SHAWN |
D4-EVO15878 |
1 |
34.20 |
5261********4091 |
010309 |
01/03/2022 |
| WORKMAN, KIRSTIN |
D4-BRO0601 |
1 |
39.57 |
4323********7901 |
017720 |
01/03/2022 |
| ZUMBUSCH, SARA |
D4-EVO13846 |
1 |
34.20 |
4147********8586 |
05295C |
01/03/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
79.20 |
| 23 |
MasterCard |
886.15 |
| 59 |
Visa |
2054.44 |
| 4 |
Discover |
93.86 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3113.65 |