Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, MACKINZIE |
D4-ACK1214 |
3 |
34.20 |
4037********1084 |
604192 |
06/14/2022 |
| ALSTAD, JOHN |
D4-EVO11138 |
3 |
20.79 |
4342********7054 |
036664 |
06/14/2022 |
| ALYAS-MASIH, SHAWN |
D4-ALY0814 |
3 |
39.57 |
5424********3727 |
63500P |
06/14/2022 |
| ANDERSON, JAMES |
D4-EVO7084 |
3 |
34.20 |
5175********9269 |
014917 |
06/14/2022 |
| ANDERSON, SANDRA |
D4-G104074 |
3 |
34.20 |
4739********3704 |
062917 |
06/14/2022 |
| ARBOGAST, JOSH |
D4-FM003242 |
3 |
34.20 |
4465********1533 |
014360 |
06/14/2022 |
| BALLENSKY, CRAIG |
D4-EVO9318 |
3 |
23.46 |
4342********6099 |
056375 |
06/14/2022 |
| BANNISTER, KAITLYNN |
D4-EVO16065 |
3 |
77.14 |
4342********4629 |
098408 |
06/14/2022 |
| BELICH, NATALIE |
D4-FM003370 |
3 |
39.57 |
4342********3621 |
010035 |
06/14/2022 |
| BENSON, AVERY |
D4-BEN0608 |
3 |
34.20 |
4895********4377 |
062918 |
06/14/2022 |
| BOURGEOIS, JACK |
D4-BOU1023 |
3 |
34.20 |
4147********8298 |
07556C |
06/14/2022 |
| BRUNN, DOUG |
D4-EVO9790 |
3 |
39.57 |
4003********8409 |
07596D |
06/14/2022 |
| DAHLHEIMER, LUKE |
D4-G101119 |
3 |
10.80 |
4342********0377 |
045050 |
06/14/2022 |
| EFTELAND, TIMOTHY |
D4-FE000903 |
3 |
77.14 |
4739********5677 |
062919 |
06/14/2022 |
| ERICKSON, ERIC |
D4-FM003379 |
3 |
39.63 |
4342********7673 |
042971 |
06/14/2022 |
| ESCOBAR, PATRICIA |
D4-EVO16141 |
3 |
45.00 |
4342********5189 |
003850 |
06/14/2022 |
| ESPINOZA, LUIS |
D4-G101915 |
3 |
28.83 |
4342********2041 |
059464 |
06/14/2022 |
| FAGER, CHLOE |
D4-EVO16002 |
3 |
34.20 |
4342********5413 |
094678 |
06/14/2022 |
| FERNANDEZ, MANUEL |
D4-EVO13107 |
3 |
34.20 |
4342********6190 |
034258 |
06/14/2022 |
| FERRIER, KELLEY |
D4- WEB553118 |
3 |
44.94 |
5178********5610 |
07700B |
06/14/2022 |
| GOEBEL, TALON |
D4-EVO16076 |
3 |
34.20 |
4060********5299 |
07713B |
06/14/2022 |
| GOLDEN, ERIK |
D4-EVO16078 |
3 |
34.20 |
4388********2609 |
07701D |
06/14/2022 |
| GRUENHAGEN, CHRISTINA |
D4-EVO15826 |
3 |
44.94 |
5117********6915 |
07733B |
06/14/2022 |
| GUTRIDGE, ANDREW |
D4-EVO9855 |
3 |
34.20 |
4266********2718 |
07716C |
06/14/2022 |
| HAGEMAN, COLTON |
D4-EVO16116 |
3 |
77.14 |
4042********6487 |
791791 |
06/14/2022 |
| HANAWALT, JUSTIN |
D4-HAN0308 |
3 |
39.57 |
4342********2092 |
069526 |
06/14/2022 |
| HAWKINS, ERIC |
D4-EVO12827 |
3 |
34.20 |
4342********1375 |
005074 |
06/14/2022 |
| HEGEDUS, SOPHIA |
D4-EVO13003 |
3 |
34.20 |
4147********0876 |
07790D |
06/14/2022 |
| HEGLAND, TIM |
D4-EVO12821 |
3 |
62.00 |
4553********4949 |
141491 |
06/14/2022 |
| HENRIQUEZ, DORIS |
D4-EVO15953 |
3 |
34.20 |
4190********6886 |
000015 |
06/14/2022 |
| HENRY, BRIAN |
D4-EVO16169 |
3 |
45.00 |
4323********9901 |
079811 |
06/14/2022 |
| HERGES, BENJAMIN |
D4-EVO4635 |
3 |
34.20 |
5175********0426 |
014776 |
06/14/2022 |
| HUSTING, WILL |
D4-FM002839 |
3 |
45.00 |
5175********7883 |
014513 |
06/14/2022 |
| JOHNSON, ELISA |
D4-MN200152 |
3 |
77.14 |
4465********4968 |
014775 |
06/14/2022 |
| JUUSOLA, TALON |
D4-EVO6869 |
3 |
39.57 |
4465********5988 |
014352 |
06/14/2022 |
| KARASON, ALI |
D4-WEB707760 |
3 |
34.20 |
4342********1621 |
088268 |
06/14/2022 |
| KELLY, JENNY |
D4-EVO16016 |
3 |
44.94 |
4465********2248 |
014791 |
06/14/2022 |
| KISSINGER, ROBERT |
D4-ROB0405 |
3 |
34.20 |
3795*******3014 |
878885 |
06/14/2022 |
| KLATT, RILEY |
D4-EVO9235 |
3 |
32.20 |
4147********2585 |
07886D |
06/14/2022 |
| KRAUSE, LAWRENCE |
D4-EVO16149 |
3 |
34.20 |
6011********9041 |
01429R |
06/14/2022 |
| KUMP, MERCEDZ |
D4-WEB517168 |
3 |
44.94 |
4190********9476 |
031716 |
06/14/2022 |
| KUNDE, LISA |
D4-G105397 |
3 |
77.14 |
4342********2037 |
086157 |
06/14/2022 |
| LAR, TAMLA |
D4-EVO13035 |
3 |
34.20 |
5333********5839 |
623039 |
06/14/2022 |
| LEACH, CARSON |
D4-EVO16049 |
3 |
34.20 |
4342********2290 |
043481 |
06/14/2022 |
| LENNOX, GORDON |
D4-EVO16015 |
3 |
77.14 |
5121********0239 |
01429T |
06/14/2022 |
| LOCH, CONNOR |
D4-EVO13117 |
3 |
34.20 |
4147********1149 |
07977D |
06/14/2022 |
| LOPEZ SERMENO, NELSON |
D4-LOP0405 |
3 |
34.20 |
4342********3663 |
025328 |
06/14/2022 |
| LOUKUSA, ETHAN |
D4-LOU1125 |
3 |
34.20 |
4342********5625 |
056979 |
06/14/2022 |
| LUNDEEN, BENJAMIN |
D4-FZ2140 |
3 |
34.20 |
4342********7572 |
087898 |
06/14/2022 |
| MANZANILLA, ROSA |
D4-F108336 |
3 |
39.57 |
5129********7264 |
062933 |
06/14/2022 |
| MARX, ANDREW |
D4-MAR1012 |
3 |
77.14 |
4991********4703 |
014163 |
06/14/2022 |
| MAYVILLE, MARK |
D4-EVO13070 |
3 |
10.80 |
4342********9431 |
009805 |
06/14/2022 |
| MELSHA, CHARLES |
D4-EVO9808 |
3 |
40.00 |
4100********5760 |
06544D |
06/14/2022 |
| MOORE, BOB |
D4-F108100 |
3 |
39.57 |
4342********8591 |
002060 |
06/14/2022 |
| MOORHOUSE, EVALIN |
D4-EVO16010 |
3 |
34.20 |
5108********7634 |
062935 |
06/14/2022 |
| MUNOZ, ENRIQUE |
D4-MUN0324 |
3 |
45.00 |
4259********0093 |
098793 |
06/14/2022 |
| MYERS, LYLE |
D4-MYE0216 |
3 |
34.20 |
4342********8523 |
060263 |
06/14/2022 |
| OLDAKOWSKI, ALYSSA |
D4-EVO9778 |
3 |
34.20 |
5361********0782 |
180021 |
06/14/2022 |
| OWENS, DAVID |
D4-G100136 |
3 |
23.46 |
4342********3694 |
031985 |
06/14/2022 |
| PARKER, CHRISTIAN |
D4-EVO12808 |
3 |
34.20 |
4037********8649 |
604192 |
06/14/2022 |
| PEARCE, DOUGLAS |
D4-EVO15897 |
3 |
45.00 |
4037********6866 |
604192 |
06/14/2022 |
| PIERCE, GUS |
D4-PIE0328 |
3 |
77.14 |
4042********0206 |
510963 |
06/14/2022 |
| RECIO, RAMON |
D4-EVO15985 |
3 |
34.20 |
4430********7502 |
536582 |
06/14/2022 |
| SADOWSKI, JACK |
D4-EVO13076 |
3 |
34.20 |
6011********9012 |
01432R |
06/14/2022 |
| SERNA, JOSE |
D4-SER0623 |
3 |
34.20 |
4342********3043 |
096005 |
06/14/2022 |
| SIMS, MARVIN |
D4-MN200099 |
3 |
77.14 |
4342********6408 |
093983 |
06/14/2022 |
| SMITH, TODD |
D4-G100781 |
3 |
32.20 |
5114********4558 |
416327 |
06/14/2022 |
| STARKKA, DANIEL |
D4-EVO9818 |
3 |
34.20 |
4554********0910 |
012940 |
06/14/2022 |
| THOMPSON, JACK |
D4-THO0418 |
3 |
34.20 |
4465********4190 |
014280 |
06/14/2022 |
| TRITSCHLER, SERENA |
D4-EVO12757 |
3 |
34.20 |
4342********1375 |
097785 |
06/14/2022 |
| VARGAS, JOSE |
D4-EVO16096 |
3 |
34.20 |
3739*******1007 |
171853 |
06/14/2022 |
| WALD, KATY |
D4-ALD1004 |
3 |
37.57 |
4342********8663 |
012702 |
06/14/2022 |
| WATSON, REBECCA |
D4-EVO15875 |
3 |
45.00 |
5360********3629 |
229007 |
06/14/2022 |
| WAVINAK, STACEY |
D4-10336A |
3 |
34.20 |
3702*******1522 |
372014 |
06/14/2022 |
| WILL, JEFF |
D4-G102156 |
3 |
23.46 |
4342********8226 |
001841 |
06/14/2022 |
| WOLKERSTORFER, BREEANNA |
D4-EVO12759 |
3 |
12.80 |
5175********5667 |
014331 |
06/14/2022 |
| ZADOW, BRAELIN |
D4-EVO16077 |
3 |
34.20 |
4861********2726 |
000483 |
06/14/2022 |
| ZAHLER, LINDA |
D4-ZAH0520 |
3 |
184.00 |
5545********5017 |
08365B |
06/14/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
102.60 |
| 15 |
MasterCard |
736.16 |
| 58 |
Visa |
2361.25 |
| 2 |
Discover |
68.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3268.41 |