Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSTAD, JOHN |
D4-EVO11138 |
3 |
20.79 |
4342********1758 |
084328 |
05/15/2022 |
| ALYAS-MASIH, SHAWN |
D4-ALY0814 |
3 |
39.57 |
5424********3727 |
86685P |
05/15/2022 |
| ANDERSON, JAMES |
D4-EVO7084 |
3 |
34.20 |
5175********9269 |
015286 |
05/15/2022 |
| ARBOGAST, JOSH |
D4-FM003242 |
3 |
34.20 |
4465********1533 |
015892 |
05/15/2022 |
| BALLENSKY, CRAIG |
D4-EVO9318 |
3 |
23.46 |
4342********6099 |
016811 |
05/15/2022 |
| BANNISTER, KAITLYNN |
D4-EVO16065 |
3 |
34.20 |
4342********4629 |
022771 |
05/15/2022 |
| BELICH, NATALIE |
D4-FM003370 |
3 |
39.57 |
4342********3621 |
073638 |
05/15/2022 |
| BENSON, AVERY |
D4-BEN0608 |
3 |
34.20 |
4895********4377 |
060557 |
05/15/2022 |
| BOURGEOIS, JACK |
D4-BOU1023 |
3 |
77.14 |
4147********8298 |
06742C |
05/15/2022 |
| BRUNN, DOUG |
D4-EVO9790 |
3 |
39.57 |
4003********8409 |
06762D |
05/15/2022 |
| DAHLHEIMER, LUKE |
D4-G101119 |
3 |
10.80 |
4342********0377 |
037171 |
05/15/2022 |
| EFTELAND, TIMOTHY |
D4-FE000903 |
3 |
34.20 |
4739********5677 |
060558 |
05/15/2022 |
| ERICKSON, ERIC |
D4-FM003379 |
3 |
39.63 |
4342********7673 |
090605 |
05/15/2022 |
| ESCOBAR, PATRICIA |
D4-EVO16141 |
3 |
45.00 |
4342********5189 |
067214 |
05/15/2022 |
| ESPINOZA, LUIS |
D4-G101915 |
3 |
28.83 |
4342********2041 |
018076 |
05/15/2022 |
| FAGER, CHLOE |
D4-EVO16002 |
3 |
34.20 |
4342********5413 |
044702 |
05/15/2022 |
| FERNANDEZ, MANUEL |
D4-EVO13107 |
3 |
34.20 |
4342********6190 |
075582 |
05/15/2022 |
| FERRIER, KELLEY |
D4- WEB553118 |
3 |
44.94 |
5178********5610 |
08040B |
05/15/2022 |
| GOEBEL, TALON |
D4-EVO16076 |
3 |
77.14 |
4060********5299 |
08056B |
05/15/2022 |
| GOLDEN, ERIK |
D4-EVO16078 |
3 |
77.14 |
4388********2609 |
08076D |
05/15/2022 |
| GRUENHAGEN, CHRISTINA |
D4-EVO15826 |
3 |
44.94 |
5117********6915 |
08078B |
05/15/2022 |
| GUTRIDGE, ANDREW |
D4-EVO9855 |
3 |
34.20 |
4266********2718 |
08093C |
05/15/2022 |
| HAGEMAN, COLTON |
D4-EVO16116 |
3 |
34.20 |
4042********6487 |
362878 |
05/15/2022 |
| HANAWALT, JUSTIN |
D4-HAN0308 |
3 |
39.57 |
4342********2092 |
094841 |
05/15/2022 |
| HEGEDUS, SOPHIA |
D4-EVO13003 |
3 |
34.20 |
4147********0876 |
08131D |
05/15/2022 |
| HENRIQUEZ, DORIS |
D4-EVO15953 |
3 |
34.20 |
4190********6886 |
022315 |
05/15/2022 |
| HENRY, BRIAN |
D4-EVO16169 |
3 |
45.00 |
4323********9901 |
035980 |
05/15/2022 |
| HERGES, BENJAMIN |
D4-EVO4635 |
3 |
34.20 |
5175********0426 |
015512 |
05/15/2022 |
| HUSTING, WILL |
D4-FM002839 |
3 |
45.00 |
5175********7883 |
015921 |
05/15/2022 |
| JOHNSON, ELISA |
D4-MN200152 |
3 |
34.20 |
4465********4968 |
015226 |
05/15/2022 |
| JUUSOLA, TALON |
D4-EVO6869 |
3 |
39.57 |
4465********5988 |
015148 |
05/15/2022 |
| KARASON, ALI |
D4-WEB707760 |
3 |
34.20 |
4342********1621 |
029162 |
05/15/2022 |
| KELLY, JENNY |
D4-EVO16016 |
3 |
44.94 |
4465********2248 |
015229 |
05/15/2022 |
| KISSINGER, ROBERT |
D4-ROB0405 |
3 |
34.20 |
3795*******3014 |
182205 |
05/15/2022 |
| KRAUSE, LAWRENCE |
D4-EVO16149 |
3 |
77.14 |
6011********9041 |
01505R |
05/15/2022 |
| KUMP, MERCEDZ |
D4-WEB517168 |
3 |
44.94 |
4190********9476 |
004127 |
05/15/2022 |
| KUNDE, LISA |
D4-G105397 |
3 |
34.20 |
4342********2037 |
038920 |
05/15/2022 |
| LAR, TAMLA |
D4-EVO13035 |
3 |
34.20 |
5333********5839 |
957561 |
05/15/2022 |
| LEACH, CARSON |
D4-EVO16049 |
3 |
77.14 |
4342********2290 |
061213 |
05/15/2022 |
| LENNOX, GORDON |
D4-EVO16015 |
3 |
34.20 |
5121********0239 |
01513T |
05/15/2022 |
| LOCH, CONNOR |
D4-EVO13117 |
3 |
34.20 |
4147********1149 |
08270D |
05/15/2022 |
| LOPEZ SERMENO, NELSON |
D4-LOP0405 |
3 |
77.14 |
4342********3663 |
058947 |
05/15/2022 |
| LOUKUSA, ETHAN |
D4-LOU1125 |
3 |
34.20 |
4342********5625 |
036199 |
05/15/2022 |
| LUNDEEN, BENJAMIN |
D4-FZ2140 |
3 |
34.20 |
4342********7572 |
086670 |
05/15/2022 |
| MANZANILLA, ROSA |
D4-F108336 |
3 |
39.57 |
5129********7264 |
160610 |
05/15/2022 |
| MARX, ANDREW |
D4-MAR1012 |
3 |
34.20 |
4991********4703 |
015879 |
05/15/2022 |
| MAYVILLE, MARK |
D4-EVO13070 |
3 |
10.80 |
4342********9431 |
012606 |
05/15/2022 |
| MELSHA, CHARLES |
D4-EVO9808 |
3 |
40.00 |
4100********5760 |
90960D |
05/15/2022 |
| MOORE, BOB |
D4-F108100 |
3 |
39.57 |
4342********8591 |
066668 |
05/15/2022 |
| MOORHOUSE, EVALIN |
D4-EVO16010 |
3 |
34.20 |
5108********7634 |
060612 |
05/15/2022 |
| MYERS, LYLE |
D4-MYE0216 |
3 |
34.20 |
4342********8523 |
064496 |
05/15/2022 |
| NELSON, KIRK |
D4-NEL1127 |
3 |
34.20 |
5105********6933 |
225140 |
05/15/2022 |
| OLDAKOWSKI, ALYSSA |
D4-EVO9778 |
3 |
34.20 |
5361********0782 |
086010 |
05/15/2022 |
| ONNEN, RICHARD |
D4-ONN0328 |
3 |
34.20 |
5108********8869 |
060613 |
05/15/2022 |
| OWENS, DAVID |
D4-G100136 |
3 |
23.46 |
4342********3694 |
050408 |
05/15/2022 |
| PEARCE, DOUGLAS |
D4-EVO15897 |
3 |
45.00 |
4037********6866 |
615160 |
05/15/2022 |
| PIERCE, GUS |
D4-PIE0328 |
3 |
34.20 |
4042********0206 |
551101 |
05/15/2022 |
| RAISANEN, NORA |
D4-EVO14846 |
3 |
34.20 |
4147********0026 |
08471D |
05/15/2022 |
| RECIO, RAMON |
D4-EVO15985 |
3 |
34.20 |
4430********7502 |
695107 |
05/15/2022 |
| SADOWSKI, JACK |
D4-EVO13076 |
3 |
34.20 |
6011********9012 |
01551R |
05/15/2022 |
| SERNA, JOSE |
D4-SER0623 |
3 |
34.20 |
4342********3043 |
063476 |
05/15/2022 |
| SIMS, MARVIN |
D4-MN200099 |
3 |
34.20 |
4342********6408 |
027482 |
05/15/2022 |
| SMITH, DENNIS |
D4-WEB316329 |
3 |
34.20 |
4465********0907 |
015176 |
05/15/2022 |
| SMITH, TODD |
D4-G100781 |
3 |
32.20 |
5114********4558 |
153705 |
05/15/2022 |
| STARKKA, DANIEL |
D4-EVO9818 |
3 |
77.14 |
4554********0910 |
010618 |
05/15/2022 |
| SWARTZER, JOSIE |
D4-EVO16022 |
3 |
34.20 |
4190********1743 |
015973 |
05/15/2022 |
| THOMPSON, JACK |
D4-THO0418 |
3 |
34.20 |
4465********4190 |
015694 |
05/15/2022 |
| VARGAS, JOSE |
D4-EVO16096 |
3 |
77.14 |
3739*******1007 |
171312 |
05/15/2022 |
| WALD, KATY |
D4-ALD1004 |
3 |
37.57 |
4342********8663 |
008852 |
05/15/2022 |
| WATSON, REBECCA |
D4-EVO15875 |
3 |
45.00 |
5360********3629 |
287079 |
05/15/2022 |
| WAVINAK, STACEY |
D4-10336A |
3 |
34.20 |
3702*******1522 |
809015 |
05/15/2022 |
| WILL, JEFF |
D4-G102156 |
3 |
23.46 |
4342********8226 |
064478 |
05/15/2022 |
| ZADOW, BRAELIN |
D4-EVO16077 |
3 |
77.14 |
4861********2726 |
000447 |
05/15/2022 |
| ZAHLER, LINDA |
D4-ZAH0520 |
3 |
184.00 |
5545********5017 |
08702B |
05/15/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
145.54 |
| 16 |
MasterCard |
748.82 |
| 53 |
Visa |
2110.71 |
| 2 |
Discover |
111.34 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3116.41 |