Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSTAD, JOHN |
D4-EVO11138 |
3 |
20.79 |
4342********1758 |
078305 |
03/14/2022 |
| ALYAS-MASIH, SHAWN |
D4-ALY0814 |
3 |
39.57 |
5424********3727 |
53512P |
03/14/2022 |
| AMAYA, AMELIA |
D4-EVO16017 |
3 |
34.20 |
4342********7396 |
059432 |
03/14/2022 |
| ARBOGAST, JOSH |
D4-FM003242 |
3 |
34.20 |
4465********1533 |
014160 |
03/14/2022 |
| BALLENSKY, CRAIG |
D4-EVO9318 |
3 |
23.46 |
4342********6099 |
024359 |
03/14/2022 |
| BELICH, NATALIE |
D4-FM003370 |
3 |
39.57 |
4342********3621 |
012753 |
03/14/2022 |
| BENSON, AVERY |
D4-BEN0608 |
3 |
34.20 |
4895********1762 |
064939 |
03/14/2022 |
| BRUNN, DOUG |
D4-EVO9790 |
3 |
39.57 |
4003********8409 |
08229D |
03/14/2022 |
| COURTRIGHT, TONY |
D4-MN200180 |
3 |
23.46 |
4190********5602 |
011242 |
03/14/2022 |
| EFTELAND, TIMOTHY |
D4-FE000903 |
3 |
34.20 |
4739********5677 |
064942 |
03/14/2022 |
| ERICKSON, ERIC |
D4-FM003379 |
3 |
39.63 |
4342********7673 |
055780 |
03/14/2022 |
| ESCOBAR, PATRICIA |
D4-EVO16141 |
3 |
45.00 |
4342********5189 |
010912 |
03/14/2022 |
| ESPINOZA, LUIS |
D4-G101915 |
3 |
28.83 |
4342********2041 |
093263 |
03/14/2022 |
| EVANS, LILLIE |
D4-EVO13113 |
3 |
34.20 |
5175********7683 |
014055 |
03/14/2022 |
| FAGER, CHLOE |
D4-EVO16002 |
3 |
34.20 |
4342********5413 |
008747 |
03/14/2022 |
| FERNANDEZ, MANUEL |
D4-EVO13107 |
3 |
34.20 |
4342********6190 |
015577 |
03/14/2022 |
| FERRIER, KELLEY |
D4- WEB553118 |
3 |
44.94 |
5178********5610 |
08323B |
03/14/2022 |
| FORSBERG, SHANNON |
D4-EVO9842 |
3 |
39.57 |
4259********4775 |
041835 |
03/14/2022 |
| GIBBONS, LINDSEY |
D4-EVO4698 |
3 |
3.85 |
4403********9495 |
808162 |
03/14/2022 |
| GOEBEL, TALON |
D4-EVO16076 |
3 |
34.20 |
4060********5299 |
08351B |
03/14/2022 |
| GOLDEN, ERIK |
D4-EVO16078 |
3 |
34.20 |
4388********2609 |
08374D |
03/14/2022 |
| GRUENHAGEN, CHRISTINA |
D4-EVO15826 |
3 |
44.94 |
5117********6915 |
08380B |
03/14/2022 |
| GUTRIDGE, ANDREW |
D4-EVO9855 |
3 |
34.20 |
4266********2718 |
08392C |
03/14/2022 |
| HANAWALT, JUSTIN |
D4-HAN0308 |
3 |
39.57 |
4342********2092 |
015775 |
03/14/2022 |
| HARMS, RHONDA |
D4-EVO3056 |
3 |
39.57 |
4190********7359 |
031298 |
03/14/2022 |
| HEGEDUS, SOPHIA |
D4-EVO13003 |
3 |
34.20 |
4147********0876 |
08421D |
03/14/2022 |
| HENRIQUEZ, DORIS |
D4-EVO15953 |
3 |
34.20 |
4190********6886 |
025941 |
03/14/2022 |
| HENRY, BRIAN |
D4-EVO16169 |
3 |
45.00 |
4323********9901 |
085656 |
03/14/2022 |
| HERGES, BENJAMIN |
D4-EVO4635 |
3 |
34.20 |
5175********0426 |
014317 |
03/14/2022 |
| HORVATH, HAILEY |
D4-EVO15994 |
3 |
34.20 |
4342********4943 |
040058 |
03/14/2022 |
| HUSTING, WILL |
D4-FM002839 |
3 |
45.00 |
5175********7883 |
014927 |
03/14/2022 |
| JOHNSON, ELISA |
D4-MN200152 |
3 |
34.20 |
4465********4968 |
014785 |
03/14/2022 |
| JUUSOLA, TALON |
D4-EVO6869 |
3 |
39.57 |
4465********5988 |
014005 |
03/14/2022 |
| KARASON, ALI |
D4-WEB707760 |
3 |
34.20 |
4342********1621 |
058233 |
03/14/2022 |
| KELLY, BRYAN |
D4-EVO14832 |
3 |
34.20 |
4190********9961 |
014674 |
03/14/2022 |
| KELLY, JENNY |
D4-EVO16016 |
3 |
44.94 |
4465********2248 |
014080 |
03/14/2022 |
| KISSINGER, ROBERT |
D4-ROB0405 |
3 |
34.20 |
3795*******3014 |
484981 |
03/14/2022 |
| KRAUSE, LAWRENCE |
D4-EVO16149 |
3 |
34.20 |
6011********9041 |
01445R |
03/14/2022 |
| KUNDE, LISA |
D4-G105397 |
3 |
34.20 |
4342********2037 |
088076 |
03/14/2022 |
| LAR, TAMLA |
D4-EVO13035 |
3 |
77.14 |
5333********5839 |
100987 |
03/14/2022 |
| LEACH, CARSON |
D4-EVO16049 |
3 |
34.20 |
4342********2290 |
027770 |
03/14/2022 |
| LOCH, CONNOR |
D4-EVO13117 |
3 |
34.20 |
4147********1149 |
08575D |
03/14/2022 |
| LOPEZ SERMENO, NELSON |
D4-LOP0405 |
3 |
34.20 |
4342********3663 |
033282 |
03/14/2022 |
| LOUKUSA, ETHAN |
D4-LOU1125 |
3 |
34.20 |
4342********5625 |
055487 |
03/14/2022 |
| LOUKUSA, MITCH |
D4-LOU1230 |
3 |
34.20 |
4342********1997 |
075743 |
03/14/2022 |
| LUNDEEN, BENJAMIN |
D4-FZ2140 |
3 |
34.20 |
4342********7572 |
057430 |
03/14/2022 |
| MANZANILLA, ROSA |
D4-F108336 |
3 |
39.57 |
5129********7264 |
064953 |
03/14/2022 |
| MARX, ANDREW |
D4-MAR1012 |
3 |
34.20 |
4991********4703 |
014177 |
03/14/2022 |
| MAYVILLE, MARK |
D4-EVO13070 |
3 |
10.80 |
4342********9431 |
007555 |
03/14/2022 |
| MELSHA, CHARLES |
D4-EVO9808 |
3 |
40.00 |
4100********5760 |
28448D |
03/14/2022 |
| MONTROY, BRITTANY |
D4-MON1011 |
3 |
10.80 |
4342********7035 |
010109 |
03/14/2022 |
| MOORE, BOB |
D4-F108100 |
3 |
39.57 |
4342********8591 |
097120 |
03/14/2022 |
| MOORHOUSE, EVALIN |
D4-EVO16010 |
3 |
34.20 |
5108********7634 |
064955 |
03/14/2022 |
| MUNOZ, ENRIQUE |
D4-MUN0324 |
3 |
45.00 |
4259********0093 |
078848 |
03/14/2022 |
| MYERS, LYLE |
D4-MYE0216 |
3 |
34.20 |
4342********8523 |
053706 |
03/14/2022 |
| NELSON, KIRK |
D4-NEL1127 |
3 |
34.20 |
5105********6933 |
099500 |
03/14/2022 |
| NORGREN, HUNTER |
D4-FZ2116 |
3 |
34.20 |
5175********0456 |
014213 |
03/14/2022 |
| OLDAKOWSKI, ALYSSA |
D4-EVO9778 |
3 |
34.20 |
5361********0782 |
893586 |
03/14/2022 |
| ONNEN, RICHARD |
D4-ONN0328 |
3 |
34.20 |
5108********8869 |
064957 |
03/14/2022 |
| OWENS, DAVID |
D4-G100136 |
3 |
23.46 |
4342********3694 |
016385 |
03/14/2022 |
| PEARCE, DOUGLAS |
D4-EVO15897 |
3 |
45.00 |
4037********6866 |
604194 |
03/14/2022 |
| PETERSON, LINDSEY |
D4-PET1208 |
3 |
34.20 |
4342********5171 |
025039 |
03/14/2022 |
| PIERCE, GUS |
D4-PIE0328 |
3 |
34.20 |
4042********0206 |
550665 |
03/14/2022 |
| RAISANEN, NORA |
D4-EVO14846 |
3 |
34.20 |
4147********0026 |
08792D |
03/14/2022 |
| RECIO, RAMON |
D4-EVO15985 |
3 |
34.20 |
4430********7502 |
461845 |
03/14/2022 |
| RENDEROS, RAUL |
D4-MN200154 |
3 |
34.20 |
4342********7396 |
058709 |
03/14/2022 |
| SADOWSKI, JACK |
D4-EVO13076 |
3 |
34.20 |
6011********9012 |
01461R |
03/14/2022 |
| SERNA, JOSE |
D4-SER0623 |
3 |
34.20 |
4342********3043 |
064476 |
03/14/2022 |
| SIMS, MARVIN |
D4-MN200099 |
3 |
34.20 |
4342********6408 |
001366 |
03/14/2022 |
| SMITH, DENNIS |
D4-WEB316329 |
3 |
34.20 |
4465********0907 |
014113 |
03/14/2022 |
| SMITH, TODD |
D4-G100781 |
3 |
32.20 |
5114********4558 |
291580 |
03/14/2022 |
| SOYDARA, ARIANNA |
D4-EVO15851 |
3 |
34.20 |
4306********3894 |
065001 |
03/14/2022 |
| STARKKA, DANIEL |
D4-EVO9818 |
3 |
34.20 |
4554********0910 |
015003 |
03/14/2022 |
| SWARTZER, JOSIE |
D4-EVO16022 |
3 |
34.20 |
4190********1743 |
030367 |
03/14/2022 |
| THOMPSON, JACK |
D4-THO0418 |
3 |
77.14 |
4465********4190 |
014969 |
03/14/2022 |
| VARGAS, JOSE |
D4-EVO16096 |
3 |
34.20 |
3739*******1007 |
169930 |
03/14/2022 |
| WALD, KATY |
D4-ALD1004 |
3 |
37.57 |
4342********8663 |
004084 |
03/14/2022 |
| WATSON, REBECCA |
D4-EVO15875 |
3 |
45.00 |
5360********3629 |
559826 |
03/14/2022 |
| WAVINAK, STACEY |
D4-10336A |
3 |
34.20 |
3702*******1522 |
505014 |
03/14/2022 |
| WILL, JEFF |
D4-G102156 |
3 |
23.46 |
4342********8226 |
087735 |
03/14/2022 |
| WITT, DYLAN |
D4-EVO9854 |
3 |
34.20 |
4739********0715 |
065005 |
03/14/2022 |
| WOJACK, KORRI |
D4-EVO13032 |
3 |
34.20 |
4190********7110 |
024329 |
03/14/2022 |
| ZADOW, BRAELIN |
D4-EVO16077 |
3 |
34.20 |
4861********2726 |
000369 |
03/14/2022 |
| ZAHLER, LINDA |
D4-ZAH0520 |
3 |
184.00 |
5545********5017 |
00209B |
03/14/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
102.60 |
| 16 |
MasterCard |
791.76 |
| 63 |
Visa |
2164.78 |
| 2 |
Discover |
68.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3127.54 |