Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCAMTARA, FAUSTINO |
D4-EVO15793 |
1 |
43.00 |
4690********2178 |
910785 |
02/01/2022 |
| ALM, JEREMY |
D4-MN200269 |
1 |
23.46 |
6011********1343 |
00176R |
02/01/2022 |
| ANDERSON, KARCH |
D4-EVO15853 |
1 |
32.20 |
4147********6498 |
00267D |
02/01/2022 |
| ANDERSON, LAUREL |
D4-AND0110 |
1 |
34.20 |
4342********2089 |
065588 |
02/01/2022 |
| ARNS, JOHN |
D4-ARN0712 |
1 |
2.00 |
6011********1821 |
00132B |
02/01/2022 |
| BAINEY, EVAN |
D4-EVO7006 |
1 |
34.20 |
4147********0729 |
801003 |
02/01/2022 |
| BASS, BRETT |
D4-EVO1966 |
1 |
34.20 |
5175********6967 |
001221 |
02/01/2022 |
| BENSON, TAMMY |
D4-BEN0810 |
1 |
37.57 |
4895********6095 |
083010 |
02/01/2022 |
| BERG, STANLEY |
D4-EVO6863 |
1 |
42.00 |
5576********1914 |
083010 |
02/01/2022 |
| BIEGERT, CURTIS |
D4-EVO2230 |
1 |
34.20 |
5360********5844 |
003686 |
02/01/2022 |
| BITZAN, MIRANDA |
D4-BIT0929 |
1 |
39.57 |
5178********6171 |
00335B |
02/01/2022 |
| BOND, NIC |
D4-FE000342 |
1 |
39.57 |
4190********1123 |
010662 |
02/01/2022 |
| BRIGGS, AMYBETH |
D4-AM1213 |
1 |
34.20 |
4342********1823 |
061720 |
02/01/2022 |
| BRIGGS, JOEL |
D4-FB004275 |
1 |
23.46 |
4342********1823 |
083147 |
02/01/2022 |
| BRUNSBERG, KRISTINA |
D4-EVO15856 |
1 |
55.74 |
3792*******1001 |
108027 |
02/01/2022 |
| BUCHOLZ, STEVEN |
D4-BUC1020 |
1 |
34.20 |
5463********5520 |
00394P |
02/01/2022 |
| CASTREJON, ANA |
D4-CAS0114 |
1 |
77.14 |
5213********8855 |
00100P |
02/01/2022 |
| CHRISTENSEN, LUCAS |
D4-EVO3264 |
1 |
24.20 |
5431********8782 |
179470 |
02/01/2022 |
| CORDOVA, CAMILA |
D4-EVO16157 |
1 |
77.14 |
5175********5558 |
001537 |
02/01/2022 |
| CURRIE, ERIN |
D4-F108471 |
1 |
36.99 |
4342********6094 |
043469 |
02/01/2022 |
| DICKEY, RAELYNN |
D4-RSAM0607 |
1 |
3.64 |
6011********1175 |
00113R |
02/01/2022 |
| ESSELMAN, BRENT |
D4-FE000318 |
1 |
23.46 |
5466********0048 |
24760S |
02/01/2022 |
| FOECKE, CASEY |
D4-FOE1014 |
1 |
34.20 |
5362********3197 |
631821 |
02/01/2022 |
| FOLKERDS, PETER |
D4-VF29913 |
1 |
23.46 |
4342********9057 |
059992 |
02/01/2022 |
| FRANCISCO REYES, RODOLFO |
D4-F100985 |
1 |
23.46 |
4465********9625 |
001152 |
02/01/2022 |
| GILCHRIST, RICH |
D4-EVO6896 |
1 |
23.46 |
5291********6945 |
00470P |
02/01/2022 |
| GRUMWELL, TRAVIS |
D4-EVO15801 |
1 |
39.57 |
4342********4346 |
01137D |
02/01/2022 |
| GULLICKSON, KEN |
D4-EVO9833 |
1 |
23.46 |
4895********5019 |
083016 |
02/01/2022 |
| HAEGELE, DAVID |
D4-FM002742 |
1 |
28.83 |
4342********8269 |
077190 |
02/01/2022 |
| HALVORSON, JOHN |
D4-EVO1619 |
1 |
45.00 |
4266********7807 |
00512C |
02/01/2022 |
| HEGSTAD, TODD |
D4-FM002577 |
1 |
23.46 |
5175********4118 |
001589 |
02/01/2022 |
| HEIDER, NATHAN |
D4-HEI1976 |
1 |
34.20 |
5198********3205 |
846764 |
02/01/2022 |
| HITCHCOCK, IAN |
D4-HIT0226 |
1 |
34.20 |
4000********9734 |
325619 |
02/01/2022 |
| HOSKINS, SHARBEE |
D4-FE000799 |
1 |
23.46 |
4465********0826 |
001459 |
02/01/2022 |
| HURT, BOB |
D4-HUR1015 |
1 |
32.20 |
4147********6193 |
00537A |
02/01/2022 |
| HURT, KELLEN |
D4-HUR0215 |
1 |
32.20 |
4147********6193 |
00569A |
02/01/2022 |
| JENSEN, COLBY |
D4-JEN1121 |
1 |
32.20 |
5466********8600 |
28054S |
02/01/2022 |
| JOHNSON, MACKENZIE |
D4-EVO16000 |
1 |
34.20 |
4465********0702 |
001935 |
02/01/2022 |
| JUSSILA, DENNIS |
D4-FZ2138 |
1 |
5.37 |
4895********6324 |
083020 |
02/01/2022 |
| KALLIOMAA, KATHERINE |
D4-EVO13005 |
1 |
34.20 |
4037********2010 |
801003 |
02/01/2022 |
| KELLY, HEATHER |
D4-FV09389 |
1 |
23.46 |
4342********4812 |
060720 |
02/01/2022 |
| KJELLBERG, DAVID |
D4-EVO6892 |
1 |
34.20 |
5175********2083 |
001910 |
02/01/2022 |
| KLEIN, DAVID |
D4-EVO15802 |
1 |
39.57 |
4104********6197 |
00649C |
02/01/2022 |
| KLEIN, MARK |
D4-G104352 |
1 |
21.46 |
4574********2336 |
H85224 |
02/01/2022 |
| KLEIN, TAYLER |
D4-EVO15790 |
1 |
39.57 |
4104********6197 |
00659C |
02/01/2022 |
| KOCH, ADAM |
D4-EVO10646 |
1 |
23.46 |
5129********0712 |
083022 |
02/01/2022 |
| KOCIEMBA, LUKE |
D4-KOC0430 |
1 |
34.20 |
6011********5479 |
00163Q |
02/01/2022 |
| KUECHLE, KATHLEEN |
D4-EVO15997 |
1 |
44.94 |
5129********4639 |
083024 |
02/01/2022 |
| LEET, JIM |
D4-F107905 |
1 |
39.57 |
4342********9538 |
074182 |
02/01/2022 |
| LINDERHOLM, EMILY |
D4-LIN1204 |
1 |
160.00 |
4426********2646 |
001737 |
02/01/2022 |
| LUND, LYNN |
D4-EVO15791 |
1 |
34.20 |
4147********4716 |
00709D |
02/01/2022 |
| MANKOWSKI, JULIE |
D4-EVO15806 |
1 |
34.20 |
4342********5411 |
045133 |
02/01/2022 |
| MANN, CHELSIE |
D4-MAN0131 |
1 |
51.17 |
4342********9515 |
081308 |
02/01/2022 |
| MARIE, HANNAH |
D4-EVO16129 |
1 |
34.20 |
5113********4842 |
320793 |
02/01/2022 |
| MCCOLL, STEVE |
D4-FE000980 |
1 |
34.20 |
4563********9429 |
H86517 |
02/01/2022 |
| MCCOY, BRIANA |
D4-EVO13736 |
1 |
34.20 |
5302********9546 |
730657 |
02/01/2022 |
| MELANDER, JADEN |
D4-EVO14358 |
1 |
34.20 |
4190********7785 |
020420 |
02/01/2022 |
| MERCHANT, JARRED |
D4-WEB135850 |
1 |
34.20 |
3792*******1003 |
191616 |
02/01/2022 |
| METRESS, JOHN |
D4-EVO13028 |
1 |
32.20 |
4586********8620 |
H86309 |
02/01/2022 |
| MITCHELL, TRENTON |
D4-MIT0323 |
1 |
34.20 |
4739********4154 |
083027 |
02/01/2022 |
| MOFFITT, JESSICA |
D4-MOF0302 |
1 |
39.57 |
5302********8047 |
322298 |
02/01/2022 |
| MOORES, JASON |
D4-G101696 |
1 |
22.68 |
4190********2143 |
011682 |
02/01/2022 |
| MUGGE, MATHEW |
D4-WEB560509 |
1 |
39.57 |
4147********7215 |
001877 |
02/01/2022 |
| NELSON, ERICA |
D4-NEL1028 |
1 |
39.57 |
4342********8904 |
001097 |
02/01/2022 |
| OLSON, ARIANNE |
D4-G104202 |
1 |
23.46 |
4147********3791 |
00838I |
02/01/2022 |
| OVERBECK, DEREK |
D4-G100832 |
1 |
23.46 |
4342********6250 |
059041 |
02/01/2022 |
| PEREZ ROLON, ANGELA |
D4-PER1122 |
1 |
34.20 |
4147********2760 |
00898D |
02/01/2022 |
| PIRAM, JULIE |
D4-EVO11787 |
1 |
37.57 |
4190********8374 |
031328 |
02/01/2022 |
| POGATCHNIK, DEREK |
D4-FE000338 |
1 |
23.46 |
4342********1143 |
082499 |
02/01/2022 |
| REED, VERONICA |
D4-F101678 |
1 |
23.46 |
4342********9510 |
059936 |
02/01/2022 |
| RENDON HERNANDE, ELSI |
D4-EVO15867 |
1 |
39.57 |
4342********3887 |
064661 |
02/01/2022 |
| RISLUND, KATELYNN |
D4-EVO15809 |
1 |
39.57 |
4342********4346 |
06867D |
02/01/2022 |
| SCHEELER, MARK |
D4-G105382 |
1 |
34.20 |
5463********3684 |
00941P |
02/01/2022 |
| SCHEINBEIN, JARRID |
D4-SCH117 |
1 |
34.20 |
5302********0953 |
911580 |
02/01/2022 |
| SCHULLER, LOGAN |
D4-SCH0116 |
1 |
39.57 |
5105********3056 |
958340 |
02/01/2022 |
| SMITH, BEN |
D4-EVO4753 |
1 |
28.83 |
4342********4813 |
074024 |
02/01/2022 |
| SMITH, SARAH |
D4-FM002706 |
1 |
34.20 |
4075********6650 |
001610 |
02/01/2022 |
| SORVARI, CLINTON |
D4-WEB734039 |
1 |
34.20 |
4342********0103 |
019593 |
02/01/2022 |
| SOWDEN, DAVIN |
D4-ZZ1479 |
1 |
23.36 |
4342********6534 |
096958 |
02/01/2022 |
| STARNER, TASHIA |
D4-EVO15885 |
1 |
39.57 |
5362********8672 |
631822 |
02/01/2022 |
| VANDERGON, ERICK |
D4-G102079 |
1 |
23.46 |
4147********9282 |
001649 |
02/01/2022 |
| VASQUEZ, MARCO |
D4-EVO0029 |
1 |
77.14 |
4270********0185 |
001897 |
02/01/2022 |
| VOIGT, LOREN |
D4-FM002598 |
1 |
23.46 |
5360********4606 |
416517 |
02/01/2022 |
| WAHLBERG, KELSIE |
D4-FM002796 |
1 |
5.37 |
4342********8272 |
016803 |
02/01/2022 |
| WEBER, BLAKE |
D4-WEB529395 |
1 |
34.20 |
4465********3203 |
001880 |
02/01/2022 |
| WESTER, STEVE |
D4-G105657 |
1 |
34.20 |
4342********3503 |
074439 |
02/01/2022 |
| WILLIAMS, SHAWN |
D4-EVO15878 |
1 |
34.20 |
5261********4091 |
020102 |
02/01/2022 |
| WORKMAN, KIRSTIN |
D4-BRO0601 |
1 |
39.57 |
4323********7901 |
013654 |
02/01/2022 |
| ZUMBUSCH, SARA |
D4-EVO13846 |
1 |
34.20 |
4147********8586 |
01076C |
02/01/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
89.94 |
| 26 |
MasterCard |
949.40 |
| 57 |
Visa |
1988.30 |
| 4 |
Discover |
63.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3090.94 |