Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSTAD, JOHN |
D4-EVO11138 |
3 |
20.79 |
4342********1758 |
032497 |
04/14/2022 |
| ALYAS-MASIH, SHAWN |
D4-ALY0814 |
3 |
39.57 |
5424********3727 |
83278P |
04/14/2022 |
| AMAYA, AMELIA |
D4-EVO16017 |
3 |
77.14 |
4342********7396 |
012734 |
04/14/2022 |
| ANDERSON, JAMES |
D4-EVO7084 |
3 |
34.20 |
5175********9269 |
014179 |
04/14/2022 |
| ARBOGAST, JOSH |
D4-FM003242 |
3 |
34.20 |
4465********1533 |
014292 |
04/14/2022 |
| BALLENSKY, CRAIG |
D4-EVO9318 |
3 |
66.40 |
4342********6099 |
092658 |
04/14/2022 |
| BANNISTER, KAITLYNN |
D4-EVO16065 |
3 |
34.20 |
4342********4629 |
080993 |
04/14/2022 |
| BELICH, NATALIE |
D4-FM003370 |
3 |
39.57 |
4342********3621 |
058157 |
04/14/2022 |
| BOURGEOIS, JACK |
D4-BOU1023 |
3 |
34.20 |
4147********8298 |
00591C |
04/14/2022 |
| BRUNN, DOUG |
D4-EVO9790 |
3 |
39.57 |
4003********8409 |
00615D |
04/14/2022 |
| DAHLHEIMER, LUKE |
D4-G101119 |
3 |
10.80 |
4342********0377 |
096950 |
04/14/2022 |
| EFTELAND, TIMOTHY |
D4-FE000903 |
3 |
34.20 |
4739********5677 |
064021 |
04/14/2022 |
| ERICKSON, ERIC |
D4-FM003379 |
3 |
39.63 |
4342********7673 |
047528 |
04/14/2022 |
| ESCOBAR, PATRICIA |
D4-EVO16141 |
3 |
45.00 |
4342********5189 |
000862 |
04/14/2022 |
| ESPINOZA, LUIS |
D4-G101915 |
3 |
28.83 |
4342********2041 |
039562 |
04/14/2022 |
| EVANS, LILLIE |
D4-EVO13113 |
3 |
34.20 |
5175********7683 |
014694 |
04/14/2022 |
| FAGER, CHLOE |
D4-EVO16002 |
3 |
77.14 |
4342********5413 |
032655 |
04/14/2022 |
| FERNANDEZ, MANUEL |
D4-EVO13107 |
3 |
34.20 |
4342********6190 |
081436 |
04/14/2022 |
| FERRIER, KELLEY |
D4- WEB553118 |
3 |
87.88 |
5178********5610 |
00697B |
04/14/2022 |
| FORSBERG, SHANNON |
D4-EVO9842 |
3 |
39.57 |
4259********4775 |
097098 |
04/14/2022 |
| GOEBEL, TALON |
D4-EVO16076 |
3 |
34.20 |
4060********5299 |
00703B |
04/14/2022 |
| GOLDEN, ERIK |
D4-EVO16078 |
3 |
34.20 |
4388********2609 |
00750D |
04/14/2022 |
| GRUENHAGEN, CHRISTINA |
D4-EVO15826 |
3 |
44.94 |
5117********6915 |
00719B |
04/14/2022 |
| GUTRIDGE, ANDREW |
D4-EVO9855 |
3 |
34.20 |
4266********2718 |
00769C |
04/14/2022 |
| HAGEMAN, COLTON |
D4-EVO16116 |
3 |
34.20 |
4042********6487 |
790852 |
04/14/2022 |
| HANAWALT, JUSTIN |
D4-HAN0308 |
3 |
39.57 |
4342********2092 |
074512 |
04/14/2022 |
| HARMS, RHONDA |
D4-EVO3056 |
3 |
39.57 |
4190********7359 |
028117 |
04/14/2022 |
| HEGEDUS, SOPHIA |
D4-EVO13003 |
3 |
34.20 |
4147********0876 |
00784D |
04/14/2022 |
| HENRIQUEZ, DORIS |
D4-EVO15953 |
3 |
34.20 |
4190********6886 |
030480 |
04/14/2022 |
| HENRY, BRIAN |
D4-EVO16169 |
3 |
45.00 |
4323********9901 |
027417 |
04/14/2022 |
| HERGES, BENJAMIN |
D4-EVO4635 |
3 |
77.14 |
5175********0426 |
014660 |
04/14/2022 |
| HORVATH, HAILEY |
D4-EVO15994 |
3 |
77.14 |
4342********4943 |
018742 |
04/14/2022 |
| HUSTING, WILL |
D4-FM002839 |
3 |
45.00 |
5175********7883 |
014672 |
04/14/2022 |
| JENSEN, COLBY |
D4-JEN1121 |
3 |
34.20 |
5466********8600 |
86794S |
04/14/2022 |
| JOHNSON, ELISA |
D4-MN200152 |
3 |
34.20 |
4465********4968 |
014440 |
04/14/2022 |
| JUUSOLA, TALON |
D4-EVO6869 |
3 |
39.57 |
4465********5988 |
014069 |
04/14/2022 |
| KARASON, ALI |
D4-WEB707760 |
3 |
34.20 |
4342********1621 |
081430 |
04/14/2022 |
| KELLY, JENNY |
D4-EVO16016 |
3 |
87.88 |
4465********2248 |
014215 |
04/14/2022 |
| KISSINGER, ROBERT |
D4-ROB0405 |
3 |
34.20 |
3795*******3014 |
208636 |
04/14/2022 |
| KRAUSE, LAWRENCE |
D4-EVO16149 |
3 |
34.20 |
6011********9041 |
01404R |
04/14/2022 |
| KUNDE, LISA |
D4-G105397 |
3 |
34.20 |
4342********2037 |
056171 |
04/14/2022 |
| LAR, TAMLA |
D4-EVO13035 |
3 |
34.20 |
5333********5839 |
846838 |
04/14/2022 |
| LEACH, CARSON |
D4-EVO16049 |
3 |
34.20 |
4342********2290 |
014275 |
04/14/2022 |
| LENNOX, GORDON |
D4-EVO16015 |
3 |
34.20 |
5121********0239 |
01418T |
04/14/2022 |
| LOCH, CONNOR |
D4-EVO13117 |
3 |
34.20 |
4147********1149 |
00921D |
04/14/2022 |
| LOPEZ SERMENO, NELSON |
D4-LOP0405 |
3 |
34.20 |
4342********3663 |
002952 |
04/14/2022 |
| LOUKUSA, ETHAN |
D4-LOU1125 |
3 |
77.14 |
4342********5625 |
091147 |
04/14/2022 |
| LUNDEEN, BENJAMIN |
D4-FZ2140 |
3 |
34.20 |
4342********7572 |
045137 |
04/14/2022 |
| MANZANILLA, ROSA |
D4-F108336 |
3 |
39.57 |
5129********7264 |
064032 |
04/14/2022 |
| MARX, ANDREW |
D4-MAR1012 |
3 |
34.20 |
4991********4703 |
014512 |
04/14/2022 |
| MAYVILLE, MARK |
D4-EVO13070 |
3 |
10.80 |
4342********9431 |
056264 |
04/14/2022 |
| MELSHA, CHARLES |
D4-EVO9808 |
3 |
40.00 |
4100********5760 |
65508D |
04/14/2022 |
| MONTROY, BRITTANY |
D4-MON1011 |
3 |
10.80 |
4342********7035 |
089852 |
04/14/2022 |
| MOORE, BOB |
D4-F108100 |
3 |
39.57 |
4342********8591 |
053848 |
04/14/2022 |
| MOORHOUSE, EVALIN |
D4-EVO16010 |
3 |
77.14 |
5108********7634 |
064034 |
04/14/2022 |
| MUNOZ, ENRIQUE |
D4-MUN0324 |
3 |
45.00 |
4259********0093 |
063240 |
04/14/2022 |
| MYERS, LYLE |
D4-MYE0216 |
3 |
77.14 |
4342********8523 |
041069 |
04/14/2022 |
| NELSON, KIRK |
D4-NEL1127 |
3 |
34.20 |
5105********6933 |
070650 |
04/14/2022 |
| OLDAKOWSKI, ALYSSA |
D4-EVO9778 |
3 |
34.20 |
5361********0782 |
987022 |
04/14/2022 |
| ONNEN, RICHARD |
D4-ONN0328 |
3 |
34.20 |
5108********8869 |
064037 |
04/14/2022 |
| OWENS, DAVID |
D4-G100136 |
3 |
23.46 |
4342********3694 |
034230 |
04/14/2022 |
| PEARCE, DOUGLAS |
D4-EVO15897 |
3 |
45.00 |
4037********6866 |
604104 |
04/14/2022 |
| PIERCE, GUS |
D4-PIE0328 |
3 |
34.20 |
4042********0206 |
912232 |
04/14/2022 |
| RAISANEN, NORA |
D4-EVO14846 |
3 |
77.14 |
4147********0026 |
01143D |
04/14/2022 |
| RECIO, RAMON |
D4-EVO15985 |
3 |
77.14 |
4430********7502 |
543527 |
04/14/2022 |
| RENDEROS, RAUL |
D4-MN200154 |
3 |
77.14 |
4342********7396 |
008424 |
04/14/2022 |
| SADOWSKI, JACK |
D4-EVO13076 |
3 |
77.14 |
6011********9012 |
01434R |
04/14/2022 |
| SERNA, JOSE |
D4-SER0623 |
3 |
34.20 |
4342********3043 |
045740 |
04/14/2022 |
| SIMS, MARVIN |
D4-MN200099 |
3 |
34.20 |
4342********6408 |
082770 |
04/14/2022 |
| SMITH, DENNIS |
D4-WEB316329 |
3 |
34.20 |
4465********0907 |
014241 |
04/14/2022 |
| SMITH, TODD |
D4-G100781 |
3 |
32.20 |
5114********4558 |
749051 |
04/14/2022 |
| STARKKA, DANIEL |
D4-EVO9818 |
3 |
34.20 |
4554********0910 |
014040 |
04/14/2022 |
| SWARTZER, JOSIE |
D4-EVO16022 |
3 |
77.14 |
4190********1743 |
002849 |
04/14/2022 |
| THOMPSON, JACK |
D4-THO0418 |
3 |
34.20 |
4465********4190 |
014284 |
04/14/2022 |
| VARGAS, JOSE |
D4-EVO16096 |
3 |
34.20 |
3739*******1007 |
119796 |
04/14/2022 |
| WALD, KATY |
D4-ALD1004 |
3 |
80.51 |
4342********8663 |
081222 |
04/14/2022 |
| WATSON, REBECCA |
D4-EVO15875 |
3 |
45.00 |
5360********3629 |
741937 |
04/14/2022 |
| WAVINAK, STACEY |
D4-10336A |
3 |
34.20 |
3702*******1522 |
402014 |
04/14/2022 |
| WILL, JEFF |
D4-G102156 |
3 |
23.46 |
4342********8226 |
036212 |
04/14/2022 |
| ZADOW, BRAELIN |
D4-EVO16077 |
3 |
34.20 |
4861********2726 |
000405 |
04/14/2022 |
| ZAHLER, LINDA |
D4-ZAH0520 |
3 |
184.00 |
5545********5017 |
01357B |
04/14/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
102.60 |
| 18 |
MasterCard |
946.04 |
| 58 |
Visa |
2483.81 |
| 2 |
Discover |
111.34 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3643.79 |