Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCAMTARA, FAUSTINO |
D4-EVO15793 |
1 |
43.00 |
4690********2178 |
937692 |
03/01/2022 |
| ALM, JEREMY |
D4-MN200269 |
1 |
23.46 |
6011********1343 |
00172R |
03/01/2022 |
| ANDERSON, KARCH |
D4-EVO15853 |
1 |
32.20 |
4147********6498 |
00065D |
03/01/2022 |
| ANDERSON, LAUREL |
D4-AND0110 |
1 |
34.20 |
4342********2089 |
060132 |
03/01/2022 |
| ARNS, JOHN |
D4-ARN0712 |
1 |
2.00 |
6011********1821 |
00188B |
03/01/2022 |
| BAINEY, EVAN |
D4-EVO7006 |
1 |
34.20 |
4147********0729 |
601005 |
03/01/2022 |
| BASS, BRETT |
D4-EVO1966 |
1 |
34.20 |
5175********6967 |
001841 |
03/01/2022 |
| BENSON, TAMMY |
D4-BEN0810 |
1 |
37.57 |
4895********6095 |
065002 |
03/01/2022 |
| BERG, STANLEY |
D4-EVO6863 |
1 |
42.00 |
5576********1914 |
065003 |
03/01/2022 |
| BIARD, SHERI |
D4-BIA0626 |
1 |
32.20 |
4342********4158 |
063227 |
03/01/2022 |
| BIEGERT, CURTIS |
D4-EVO2230 |
1 |
34.20 |
5360********5844 |
890888 |
03/01/2022 |
| BOND, NIC |
D4-FE000342 |
1 |
39.57 |
4190********1123 |
003581 |
03/01/2022 |
| BRIGGS, AMYBETH |
D4-AM1213 |
1 |
34.20 |
4342********1823 |
017459 |
03/01/2022 |
| BRIGGS, JOEL |
D4-FB004275 |
1 |
23.46 |
4342********1823 |
083650 |
03/01/2022 |
| BRUNSBERG, KRISTINA |
D4-EVO15856 |
1 |
55.74 |
3792*******1001 |
101958 |
03/01/2022 |
| BUCHOLZ, STEVEN |
D4-BUC1020 |
1 |
34.20 |
5463********5520 |
00204P |
03/01/2022 |
| CASTREJON, ANA |
D4-CAS0114 |
1 |
34.20 |
5213********8855 |
00134P |
03/01/2022 |
| CHRISTENSEN, LUCAS |
D4-EVO3264 |
1 |
35.20 |
5431********8782 |
506433 |
03/01/2022 |
| COOPER, ELIZABETH |
D4-EVO16158 |
1 |
34.20 |
5155********0304 |
00210B |
03/01/2022 |
| CORDOVA, CAMILA |
D4-EVO16058 |
1 |
34.20 |
5175********5558 |
001377 |
03/01/2022 |
| CURRIE, ERIN |
D4-F108471 |
1 |
36.99 |
4342********6094 |
095279 |
03/01/2022 |
| ESSELMAN, BRENT |
D4-FE000318 |
1 |
23.46 |
5466********0048 |
90894S |
03/01/2022 |
| FOECKE, CASEY |
D4-FOE1014 |
1 |
34.20 |
5362********3197 |
714678 |
03/01/2022 |
| FOLKERDS, PETER |
D4-VF29913 |
1 |
23.46 |
4342********9057 |
059150 |
03/01/2022 |
| FRANCISCO REYES, RODOLFO |
D4-F100985 |
1 |
23.46 |
4465********9625 |
001905 |
03/01/2022 |
| GILCHRIST, RICH |
D4-EVO6896 |
1 |
23.46 |
5291********6945 |
00294P |
03/01/2022 |
| GRUMWELL, TRAVIS |
D4-EVO15801 |
1 |
39.57 |
4342********4346 |
09024D |
03/01/2022 |
| GULLICKSON, KEN |
D4-EVO9833 |
1 |
23.46 |
4895********5019 |
065009 |
03/01/2022 |
| HAEGELE, DAVID |
D4-FM002742 |
1 |
28.83 |
4342********8269 |
025309 |
03/01/2022 |
| HALVORSON, JOHN |
D4-EVO1619 |
1 |
45.00 |
4266********7807 |
00304C |
03/01/2022 |
| HARLEY, RONALD |
D4-EVO6918 |
1 |
32.20 |
3798*******1009 |
168984 |
03/01/2022 |
| HEGSTAD, TODD |
D4-FM002577 |
1 |
23.46 |
5175********4118 |
001006 |
03/01/2022 |
| HEIDER, NATHAN |
D4-HEI1976 |
1 |
34.20 |
5198********3205 |
714926 |
03/01/2022 |
| HITCHCOCK, IAN |
D4-HIT0226 |
1 |
34.20 |
4000********9734 |
073048 |
03/01/2022 |
| HOSKINS, SHARBEE |
D4-FE000799 |
1 |
23.46 |
4465********0826 |
001290 |
03/01/2022 |
| JOHNSON, JESSICA |
D4-WEB840086 |
1 |
39.57 |
5129********4539 |
065013 |
03/01/2022 |
| JOHNSON, MACKENZIE |
D4-EVO16000 |
1 |
77.14 |
4465********0702 |
001188 |
03/01/2022 |
| JUSSILA, DENNIS |
D4-FZ2138 |
1 |
5.37 |
4895********6324 |
065014 |
03/01/2022 |
| KALLIOMAA, KATHERINE |
D4-EVO13005 |
1 |
34.20 |
4037********2010 |
601005 |
03/01/2022 |
| KEINER, DANIELLE |
D4-FZ2627 |
1 |
21.46 |
4802********4000 |
020600 |
03/01/2022 |
| KELLY, HEATHER |
D4-FV09389 |
1 |
23.46 |
4342********4812 |
016635 |
03/01/2022 |
| KJELLBERG, DAVID |
D4-EVO6892 |
1 |
34.20 |
5175********2083 |
001831 |
03/01/2022 |
| KLEIN, DAVID |
D4-EVO15802 |
1 |
39.57 |
4104********6197 |
00454C |
03/01/2022 |
| KLEIN, MARK |
D4-G104352 |
1 |
21.46 |
4574********2336 |
H67218 |
03/01/2022 |
| KLEIN, TAYLER |
D4-EVO15790 |
1 |
39.57 |
4104********6197 |
00465C |
03/01/2022 |
| KOCH, ADAM |
D4-EVO10646 |
1 |
23.46 |
5129********0712 |
065016 |
03/01/2022 |
| KOCIEMBA, LUKE |
D4-KOC0430 |
1 |
34.20 |
6011********5479 |
00105Q |
03/01/2022 |
| KUECHLE, KATHLEEN |
D4-EVO15997 |
1 |
44.94 |
5129********4639 |
065017 |
03/01/2022 |
| LEET, JIM |
D4-F107905 |
1 |
39.57 |
4342********9538 |
036070 |
03/01/2022 |
| LINDERHOLM, EMILY |
D4-LIN1204 |
1 |
320.00 |
4426********2646 |
001989 |
03/01/2022 |
| LUND, LYNN |
D4-EVO15791 |
1 |
34.20 |
4147********4716 |
00540D |
03/01/2022 |
| MANKOWSKI, JULIE |
D4-EVO15806 |
1 |
34.20 |
4342********5411 |
016866 |
03/01/2022 |
| MANN, CHELSIE |
D4-MAN0131 |
1 |
61.17 |
4342********9515 |
081107 |
03/01/2022 |
| MARIE, HANNAH |
D4-EVO16129 |
1 |
34.20 |
5113********4842 |
850899 |
03/01/2022 |
| MCCOLL, STEVE |
D4-FE000980 |
1 |
77.14 |
4563********9429 |
H72805 |
03/01/2022 |
| MCCOY, BRIANA |
D4-EVO13736 |
1 |
34.20 |
5302********9546 |
390526 |
03/01/2022 |
| MELANDER, JADEN |
D4-EVO14358 |
1 |
34.20 |
4190********7785 |
013168 |
03/01/2022 |
| MERCHANT, JARRED |
D4-WEB135850 |
1 |
34.20 |
3792*******1003 |
158989 |
03/01/2022 |
| METRESS, JOHN |
D4-EVO13028 |
1 |
32.20 |
4586********8620 |
H68303 |
03/01/2022 |
| MITCHELL, TRENTON |
D4-MIT0323 |
1 |
34.20 |
4739********4154 |
065021 |
03/01/2022 |
| MOFFITT, JESSICA |
D4-MOF0302 |
1 |
39.57 |
5302********8047 |
512863 |
03/01/2022 |
| MOORES, JASON |
D4-G101696 |
1 |
22.68 |
4190********2143 |
032369 |
03/01/2022 |
| MUGGE, MATHEW |
D4-WEB560509 |
1 |
39.57 |
4147********4933 |
001763 |
03/01/2022 |
| NELSON, ERICA |
D4-NEL1028 |
1 |
39.57 |
4342********8904 |
060151 |
03/01/2022 |
| OLSON, ARIANNE |
D4-G104202 |
1 |
23.46 |
4147********3791 |
00657I |
03/01/2022 |
| OVERBECK, DEREK |
D4-G100832 |
1 |
23.46 |
4342********6250 |
030248 |
03/01/2022 |
| PEREZ ROLON, ANGELA |
D4-PER1122 |
1 |
77.14 |
4147********2760 |
00705D |
03/01/2022 |
| PIRAM, JULIE |
D4-EVO11787 |
1 |
37.57 |
4190********8374 |
011853 |
03/01/2022 |
| POGATCHNIK, DEREK |
D4-FE000338 |
1 |
23.46 |
4342********1143 |
014095 |
03/01/2022 |
| REED, AMY |
D4-MN202064 |
1 |
37.57 |
4147********9625 |
601005 |
03/01/2022 |
| REED, VERONICA |
D4-F101678 |
1 |
23.46 |
4342********9510 |
061384 |
03/01/2022 |
| RENDON HERNANDE, ELSI |
D4-EVO15867 |
1 |
39.57 |
4342********3887 |
078209 |
03/01/2022 |
| RISLUND, KATELYNN |
D4-EVO15809 |
1 |
39.57 |
4342********4346 |
03102D |
03/01/2022 |
| SCHEELER, MARK |
D4-G105382 |
1 |
34.20 |
5463********3684 |
00786P |
03/01/2022 |
| SCHEINBEIN, JARRID |
D4-SCH117 |
1 |
34.20 |
5302********0953 |
322002 |
03/01/2022 |
| SCHULLER, LOGAN |
D4-SCH0116 |
1 |
39.57 |
5105********3056 |
424190 |
03/01/2022 |
| SMITH, BEN |
D4-EVO4753 |
1 |
28.83 |
4342********4813 |
025858 |
03/01/2022 |
| SMITH, SARAH |
D4-FM002706 |
1 |
34.20 |
4075********6650 |
001727 |
03/01/2022 |
| SORVARI, CLINTON |
D4-WEB734039 |
1 |
34.20 |
4342********0103 |
032235 |
03/01/2022 |
| SOUTH, NICHOLAS |
D4-CLE0709 |
1 |
39.57 |
4599********0844 |
H69060 |
03/01/2022 |
| SOWDEN, DAVIN |
D4-ZZ1479 |
1 |
23.36 |
4342********6534 |
026023 |
03/01/2022 |
| STARNER, TASHIA |
D4-EVO15885 |
1 |
39.57 |
5362********8672 |
714679 |
03/01/2022 |
| VANDERGON, ERICK |
D4-G102079 |
1 |
23.46 |
4147********9282 |
001296 |
03/01/2022 |
| VASQUEZ, MARCO |
D4-EVO0029 |
1 |
34.20 |
4270********0185 |
001250 |
03/01/2022 |
| VOIGT, LOREN |
D4-FM002598 |
1 |
23.46 |
5360********4606 |
877121 |
03/01/2022 |
| WAHLBERG, KELSIE |
D4-FM002796 |
1 |
5.37 |
4342********8272 |
053180 |
03/01/2022 |
| WEBER, BLAKE |
D4-WEB529395 |
1 |
34.20 |
4465********3203 |
001305 |
03/01/2022 |
| WESTER, STEVE |
D4-G105657 |
1 |
34.20 |
4342********3503 |
032456 |
03/01/2022 |
| WILLIAMS, SHAWN |
D4-EVO15878 |
1 |
34.20 |
5261********4091 |
030102 |
03/01/2022 |
| WILSON, NASH |
D4-NWIL0115 |
1 |
32.20 |
4342********7615 |
037017 |
03/01/2022 |
| WORKMAN, KIRSTIN |
D4-BRO0601 |
1 |
39.57 |
4323********7901 |
020700 |
03/01/2022 |
| ZUMBUSCH, SARA |
D4-EVO13846 |
1 |
34.20 |
4147********8586 |
00920C |
03/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
122.14 |
| 26 |
MasterCard |
876.52 |
| 60 |
Visa |
2342.78 |
| 3 |
Discover |
59.66 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3401.10 |