Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCAMTARA, FAUSTINO |
D4-EVO15793 |
1 |
43.00 |
4690********8043 |
967626 |
04/01/2022 |
| ALM, JEREMY |
D4-MN200269 |
1 |
23.46 |
6011********1343 |
00136R |
04/01/2022 |
| ANDERSON, KARCH |
D4-EVO15853 |
1 |
32.20 |
4147********6498 |
00834D |
04/01/2022 |
| ANDERSON, LAUREL |
D4-AND0110 |
1 |
34.20 |
4342********2089 |
015613 |
04/01/2022 |
| ARNS, JOHN |
D4-ARN0712 |
1 |
2.00 |
6011********1821 |
00116B |
04/01/2022 |
| BAINEY, EVAN |
D4-EVO7006 |
1 |
77.14 |
4147********0729 |
701001 |
04/01/2022 |
| BASS, BRETT |
D4-EVO1966 |
1 |
34.20 |
5175********6967 |
001302 |
04/01/2022 |
| BERG, STANLEY |
D4-EVO6863 |
1 |
42.00 |
5576********1914 |
071029 |
04/01/2022 |
| BIARD, SHERI |
D4-BIA0626 |
1 |
32.20 |
4342********4158 |
081633 |
04/01/2022 |
| BIEGERT, CURTIS |
D4-EVO2230 |
1 |
34.20 |
5360********5844 |
079259 |
04/01/2022 |
| BOND, NIC |
D4-FE000342 |
1 |
39.57 |
4190********1123 |
027311 |
04/01/2022 |
| BRIGGS, AMYBETH |
D4-AM1213 |
1 |
34.20 |
4342********1823 |
068782 |
04/01/2022 |
| BRIGGS, JOEL |
D4-FB004275 |
1 |
23.46 |
4342********1823 |
007172 |
04/01/2022 |
| BRUNSBERG, KRISTINA |
D4-EVO15856 |
1 |
55.74 |
3792*******1001 |
181229 |
04/01/2022 |
| BUCHOLZ, STEVEN |
D4-BUC1020 |
1 |
34.20 |
5463********5520 |
00970P |
04/01/2022 |
| CASTREJON, ANA |
D4-CAS0114 |
1 |
34.20 |
5213********8855 |
00128P |
04/01/2022 |
| CHRISTENSEN, LUCAS |
D4-EVO3264 |
1 |
34.20 |
6011********6341 |
00197R |
04/01/2022 |
| COOPER, ELIZABETH |
D4-EVO16158 |
1 |
34.20 |
5155********0304 |
00984B |
04/01/2022 |
| CORDOVA, CAMILA |
D4-EVO16058 |
1 |
34.20 |
5175********5558 |
001354 |
04/01/2022 |
| ESSELMAN, BRENT |
D4-FE000318 |
1 |
23.46 |
5466********0048 |
63893S |
04/01/2022 |
| FOECKE, CASEY |
D4-FOE1014 |
1 |
34.20 |
5362********3197 |
809475 |
04/01/2022 |
| FOLKERDS, PETER |
D4-VF29913 |
1 |
42.94 |
4342********9057 |
025109 |
04/01/2022 |
| FRANCISCO REYES, RODOLFO |
D4-F100985 |
1 |
23.46 |
4465********9625 |
001930 |
04/01/2022 |
| GILCHRIST, RICH |
D4-EVO6896 |
1 |
23.46 |
5291********6945 |
01051P |
04/01/2022 |
| GRUMWELL, TRAVIS |
D4-EVO15801 |
1 |
39.57 |
4342********4346 |
08212D |
04/01/2022 |
| GULLICKSON, KEN |
D4-EVO9833 |
1 |
23.46 |
4895********5019 |
071035 |
04/01/2022 |
| HAEGELE, DAVID |
D4-FM002742 |
1 |
71.77 |
4342********8269 |
092018 |
04/01/2022 |
| HALVORSON, JOHN |
D4-EVO1619 |
1 |
45.00 |
4266********7807 |
01094C |
04/01/2022 |
| HARLEY, RONALD |
D4-EVO6918 |
1 |
32.20 |
3798*******1009 |
125193 |
04/01/2022 |
| HEGSTAD, TODD |
D4-FM002577 |
1 |
66.40 |
5175********4118 |
001463 |
04/01/2022 |
| HEIDER, NATHAN |
D4-HEI1976 |
1 |
77.14 |
5198********3205 |
704510 |
04/01/2022 |
| HITCHCOCK, IAN |
D4-HIT0226 |
1 |
34.20 |
4000********9734 |
726063 |
04/01/2022 |
| HOSKINS, SHARBEE |
D4-FE000799 |
1 |
23.46 |
4465********0826 |
001120 |
04/01/2022 |
| HURT, BOB |
D4-HUR1015 |
1 |
75.14 |
4147********8743 |
01148D |
04/01/2022 |
| HURT, KELLEN |
D4-HUR0215 |
1 |
32.20 |
4147********8743 |
01168D |
04/01/2022 |
| JARMUZEK, JADEN |
D4-EVO16062 |
1 |
34.20 |
4000********0634 |
030886 |
04/01/2022 |
| JOHNSON, JESSICA |
D4-WEB840086 |
1 |
39.57 |
5129********4539 |
071040 |
04/01/2022 |
| JUSSILA, DENNIS |
D4-FZ2138 |
1 |
5.37 |
4895********6324 |
071041 |
04/01/2022 |
| KALLIOMAA, KATHERINE |
D4-EVO13005 |
1 |
34.20 |
4037********2010 |
701001 |
04/01/2022 |
| KEINER, DANIELLE |
D4-FZ2627 |
1 |
21.46 |
4802********4000 |
001924 |
04/01/2022 |
| KELLY, HEATHER |
D4-FV09389 |
1 |
23.46 |
4342********4812 |
074400 |
04/01/2022 |
| KLEIN, DAVID |
D4-EVO15802 |
1 |
39.57 |
4104********6197 |
01243C |
04/01/2022 |
| KLEIN, MARK |
D4-EVO12699 |
1 |
21.46 |
4574********2336 |
H73245 |
04/01/2022 |
| KLEIN, TAYLER |
D4-EVO15790 |
1 |
39.57 |
4104********6197 |
01259C |
04/01/2022 |
| KNICKERBOCKER, RYAN |
D4-EVO9242 |
1 |
34.20 |
5198********7484 |
704511 |
04/01/2022 |
| KOCH, ADAM |
D4-EVO10646 |
1 |
23.46 |
5129********0712 |
071043 |
04/01/2022 |
| KUECHLE, KATHLEEN |
D4-EVO15997 |
1 |
87.88 |
5129********4639 |
071044 |
04/01/2022 |
| LEET, JIM |
D4-F107905 |
1 |
39.57 |
4342********9538 |
076847 |
04/01/2022 |
| LUND, LYNN |
D4-EVO15791 |
1 |
34.20 |
4147********4716 |
01354D |
04/01/2022 |
| MANKOWSKI, JULIE |
D4-EVO15806 |
1 |
34.20 |
4342********5411 |
057987 |
04/01/2022 |
| MANN, CHELSIE |
D4-MAN0131 |
1 |
61.17 |
4342********9515 |
081651 |
04/01/2022 |
| MARIE, HANNAH |
D4-EVO16129 |
1 |
34.20 |
5113********4842 |
851380 |
04/01/2022 |
| MCCOLL, STEVE |
D4-FE000980 |
1 |
34.20 |
4563********9429 |
H74538 |
04/01/2022 |
| MCCOY, BRIANA |
D4-EVO13736 |
1 |
34.20 |
5302********9546 |
321145 |
04/01/2022 |
| MELANDER, JADEN |
D4-EVO14358 |
1 |
34.20 |
4190********7785 |
025743 |
04/01/2022 |
| METRESS, JOHN |
D4-EVO13028 |
1 |
32.20 |
4586********8620 |
H74330 |
04/01/2022 |
| MITCHELL, TRENTON |
D4-MIT0323 |
1 |
34.20 |
4739********4154 |
071047 |
04/01/2022 |
| MOORES, JASON |
D4-G101696 |
1 |
22.68 |
4190********2143 |
019254 |
04/01/2022 |
| MUGGE, MATHEW |
D4-WEB560509 |
1 |
82.51 |
4147********4933 |
001557 |
04/01/2022 |
| NELSON, ERICA |
D4-NEL1028 |
1 |
39.57 |
4342********8904 |
091231 |
04/01/2022 |
| OLSON, ARIANNE |
D4-G104202 |
1 |
23.46 |
4147********3791 |
01462I |
04/01/2022 |
| OVERBECK, DEREK |
D4-G100832 |
1 |
23.46 |
4342********6250 |
027839 |
04/01/2022 |
| PEREZ ROLON, ANGELA |
D4-PER1122 |
1 |
34.20 |
4147********2760 |
01478D |
04/01/2022 |
| PIRAM, JULIE |
D4-EVO11787 |
1 |
37.57 |
4190********8374 |
011919 |
04/01/2022 |
| POGATCHNIK, DEREK |
D4-FE000338 |
1 |
23.46 |
4342********1143 |
099609 |
04/01/2022 |
| REED, AMY |
D4-MN202064 |
1 |
37.57 |
4147********9625 |
701001 |
04/01/2022 |
| REED, VERONICA |
D4-F101678 |
1 |
23.46 |
4342********9510 |
045498 |
04/01/2022 |
| RENDON HERNANDE, ELSI |
D4-EVO15867 |
1 |
39.57 |
4342********3887 |
030224 |
04/01/2022 |
| RISLUND, KATELYNN |
D4-EVO15809 |
1 |
39.57 |
4342********5976 |
091476 |
04/01/2022 |
| SCHEELER, MARK |
D4-G105382 |
1 |
34.20 |
5463********3684 |
01573P |
04/01/2022 |
| SCHEINBEIN, JARRID |
D4-SCH117 |
1 |
34.20 |
5302********0953 |
910012 |
04/01/2022 |
| SCHULLER, LOGAN |
D4-SCH0116 |
1 |
39.57 |
5105********3056 |
387170 |
04/01/2022 |
| SMITH, BEN |
D4-EVO4753 |
1 |
71.77 |
4342********4813 |
024501 |
04/01/2022 |
| SMITH, SARAH |
D4-FM002706 |
1 |
77.14 |
4075********6650 |
001996 |
04/01/2022 |
| SORVARI, CLINTON |
D4-WEB734039 |
1 |
77.14 |
4342********0103 |
002668 |
04/01/2022 |
| SOUTH, NICHOLAS |
D4-CLE0709 |
1 |
39.57 |
4599********0844 |
H75088 |
04/01/2022 |
| SOWDEN, DAVIN |
D4-ZZ1479 |
1 |
23.36 |
4342********6534 |
087958 |
04/01/2022 |
| STARNER, TASHIA |
D4-EVO15885 |
1 |
39.57 |
5362********8672 |
809477 |
04/01/2022 |
| VANDERGON, ERICK |
D4-G102079 |
1 |
23.46 |
4147********9282 |
001460 |
04/01/2022 |
| VASQUEZ, MARCO |
D4-EVO0029 |
1 |
34.20 |
4270********0185 |
001561 |
04/01/2022 |
| VOIGT, LOREN |
D4-FM002598 |
1 |
23.46 |
5360********4606 |
469874 |
04/01/2022 |
| WAHLBERG, KELSIE |
D4-FM002796 |
1 |
39.57 |
4342********8272 |
033292 |
04/01/2022 |
| WEBER, BLAKE |
D4-WEB529395 |
1 |
34.20 |
4465********3203 |
001747 |
04/01/2022 |
| WESTER, STEVE |
D4-G105657 |
1 |
34.20 |
4342********3503 |
016920 |
04/01/2022 |
| WILLIAMS, SHAWN |
D4-EVO15878 |
1 |
34.20 |
5261********4091 |
040103 |
04/01/2022 |
| WILSON, NASH |
D4-NWIL0115 |
1 |
32.20 |
4342********7615 |
030793 |
04/01/2022 |
| WORKMAN, KIRSTIN |
D4-BRO0601 |
1 |
39.57 |
4323********7901 |
047903 |
04/01/2022 |
| ZUMBUSCH, SARA |
D4-EVO13846 |
1 |
34.20 |
4147********8586 |
01742D |
04/01/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
87.94 |
| 24 |
MasterCard |
930.57 |
| 59 |
Visa |
2238.06 |
| 3 |
Discover |
59.66 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3316.23 |