Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCAMTARA, FAUSTINO |
D4-EVO12686 |
1 |
43.00 |
4690********8043 |
906549 |
07/01/2022 |
| ALM, JEREMY |
D4-MN200269 |
1 |
23.46 |
6011********1343 |
00118R |
07/01/2022 |
| ANDERSON, KARCH |
D4-EVO15853 |
1 |
32.20 |
4147********6498 |
06511D |
07/01/2022 |
| BAINEY, EVAN |
D4-EVO7006 |
1 |
34.20 |
4147********0729 |
701051 |
07/01/2022 |
| BARTH, BRANDON |
D4-BAR0826 |
1 |
77.14 |
5431********6680 |
996622 |
07/01/2022 |
| BASS, BRETT |
D4-EVO1966 |
1 |
34.20 |
5175********6967 |
001465 |
07/01/2022 |
| BERG, STANLEY |
D4-EVO6863 |
1 |
42.00 |
5576********1914 |
071551 |
07/01/2022 |
| BIARD, SHERI |
D4-BIA0626 |
1 |
32.20 |
4342********4158 |
054366 |
07/01/2022 |
| BIEGERT, CURTIS |
D4-EVO2230 |
1 |
34.20 |
5360********5844 |
053796 |
07/01/2022 |
| BITZAN, MIRANDA |
D4-BIT0929 |
1 |
39.57 |
5178********1391 |
06583B |
07/01/2022 |
| BORTMESS, CIERRA |
D4-EVO12810 |
1 |
34.20 |
4194********1848 |
071553 |
07/01/2022 |
| BRIGGS, AMYBETH |
D4-AM1213 |
1 |
34.20 |
4342********1823 |
048361 |
07/01/2022 |
| BRIGGS, JOEL |
D4-FB004275 |
1 |
23.46 |
4342********1823 |
053928 |
07/01/2022 |
| BUCHOLZ, STEVEN |
D4-BUC1020 |
1 |
34.20 |
5463********5520 |
06615P |
07/01/2022 |
| CASTREJON, ANA |
D4-CAS0114 |
1 |
34.20 |
5213********8855 |
00169P |
07/01/2022 |
| CHRISTENSEN, LUCAS |
D4-EVO3264 |
1 |
34.20 |
6011********6341 |
00151R |
07/01/2022 |
| COOPER, ELIZABETH |
D4-EVO16158 |
1 |
34.20 |
4147********6940 |
06641D |
07/01/2022 |
| CORDOVA, CAMILA |
D4-EVO16058 |
1 |
34.20 |
5175********5558 |
001067 |
07/01/2022 |
| DAHL, TAMARA |
D4-G104157 |
1 |
32.20 |
5431********8702 |
996624 |
07/01/2022 |
| ELLETSON, MICHELLE |
D4-F107268 |
1 |
21.60 |
4211********5772 |
06681C |
07/01/2022 |
| ESSELMAN, BRENT |
D4-FE000318 |
1 |
66.40 |
5466********0048 |
76062S |
07/01/2022 |
| FIELDSETH, STEPHANIE |
D4-EVO12797 |
1 |
10.80 |
3795*******1015 |
164000 |
07/01/2022 |
| FOSS, SOPHIE |
D4-EVO12670 |
1 |
10.73 |
4190********6141 |
026780 |
07/01/2022 |
| FRANCISCO REYES, RODOLFO |
D4-F100985 |
1 |
23.46 |
4465********9625 |
001972 |
07/01/2022 |
| GILCHRIST, RICH |
D4-EVO6896 |
1 |
23.46 |
5291********6945 |
06725P |
07/01/2022 |
| GRUMWELL, TRAVIS |
D4-EVO15801 |
1 |
39.57 |
4342********4346 |
01201D |
07/01/2022 |
| GULLICKSON, KEN |
D4-EVO9833 |
1 |
53.51 |
4895********5019 |
071558 |
07/01/2022 |
| HAEGELE, DAVID |
D4-FM002742 |
1 |
28.83 |
4342********8269 |
028525 |
07/01/2022 |
| HALVORSON, JOHN |
D4-EVO1619 |
1 |
45.00 |
4266********7807 |
06736C |
07/01/2022 |
| HARLEY, RONALD |
D4-EVO6918 |
1 |
32.20 |
3798*******1009 |
161302 |
07/01/2022 |
| HEGSTAD, TODD |
D4-FM002577 |
1 |
23.46 |
5175********4118 |
001830 |
07/01/2022 |
| HEIDER, NATHAN |
D4-HEI1976 |
1 |
34.20 |
5198********3205 |
736178 |
07/01/2022 |
| HOSKINS, SHARBEE |
D4-FE000799 |
1 |
23.46 |
4465********0826 |
001355 |
07/01/2022 |
| HURT, BOB |
D4-HUR1015 |
1 |
32.20 |
4147********8743 |
08002D |
07/01/2022 |
| HURT, KELLEN |
D4-HUR0215 |
1 |
32.20 |
4147********8743 |
06778D |
07/01/2022 |
| JARMUZEK, JADEN |
D4-EVO16062 |
1 |
34.20 |
4000********0634 |
499436 |
07/01/2022 |
| JOHNSON, JESSICA |
D4-WEB840086 |
1 |
39.57 |
5129********4539 |
071600 |
07/01/2022 |
| JOHNSON, MACKENZIE |
D4-JOH0913 |
1 |
34.20 |
4465********0174 |
001174 |
07/01/2022 |
| JUSSILA, DENNIS |
D4-FZ2138 |
1 |
23.46 |
4895********6324 |
071601 |
07/01/2022 |
| KALLIOMAA, KATHERINE |
D4-EVO13005 |
1 |
34.20 |
4037********2010 |
701061 |
07/01/2022 |
| KEINER, DANIELLE |
D4-FZ2627 |
1 |
21.46 |
4802********4000 |
023845 |
07/01/2022 |
| KELLY, HEATHER |
D4-FV09389 |
1 |
23.46 |
4342********4812 |
031809 |
07/01/2022 |
| KJELLBERG, DAVID |
D4-EVO6892 |
1 |
34.20 |
5175********2083 |
001271 |
07/01/2022 |
| KLEIN, DAVID |
D4-EVO15802 |
1 |
39.57 |
4104********6197 |
08070D |
07/01/2022 |
| KLEIN, MARK |
D4-EVO12699 |
1 |
21.46 |
4574********2336 |
H73806 |
07/01/2022 |
| KLEIN, TAYLER |
D4-EVO15790 |
1 |
39.57 |
4104********6197 |
08091D |
07/01/2022 |
| KNICKERBOCKER, RYAN |
D4-EVO9242 |
1 |
34.20 |
5198********7484 |
736180 |
07/01/2022 |
| KOCH, ADAM |
D4-EVO10646 |
1 |
23.46 |
5129********0712 |
071603 |
07/01/2022 |
| LAPOINTE, TOBY |
D4-100000047 |
1 |
336.00 |
5171********6799 |
071604 |
07/01/2022 |
| LEET, JIM |
D4-F107905 |
1 |
39.57 |
4342********9538 |
092899 |
07/01/2022 |
| LUND, LYNN |
D4-EVO15791 |
1 |
34.20 |
4147********4716 |
08163D |
07/01/2022 |
| MANN, CHELSIE |
D4-MAN0131 |
1 |
61.17 |
4342********9515 |
020248 |
07/01/2022 |
| MARIE, HANNAH |
D4-EVO12750 |
1 |
34.20 |
5113********4842 |
581548 |
07/01/2022 |
| MCCOLL, STEVE |
D4-FE000980 |
1 |
34.20 |
4563********9429 |
H75098 |
07/01/2022 |
| METRESS, JOHN |
D4-EVO13028 |
1 |
32.20 |
4586********8620 |
H74889 |
07/01/2022 |
| MITCHELL, TRENTON |
D4-MIT0323 |
1 |
34.20 |
4739********4154 |
071607 |
07/01/2022 |
| MOORES, JASON |
D4-G101696 |
1 |
22.68 |
4190********2143 |
025416 |
07/01/2022 |
| MUGGE, MATHEW |
D4-WEB560509 |
1 |
5.37 |
4147********4933 |
001848 |
07/01/2022 |
| NELSON, ERICA |
D4-NEL1028 |
1 |
39.57 |
4342********8904 |
059299 |
07/01/2022 |
| OLSON, ARIANNE |
D4-G104202 |
1 |
23.46 |
4147********3791 |
08242I |
07/01/2022 |
| OVERBECK, DEREK |
D4-G100832 |
1 |
23.46 |
4342********6250 |
082501 |
07/01/2022 |
| PEREZ ROLON, ANGELA |
D4-PER1122 |
1 |
34.20 |
4147********2760 |
08262D |
07/01/2022 |
| PIRAM, JULIE |
D4-EVO11787 |
1 |
37.57 |
4190********8374 |
001919 |
07/01/2022 |
| POGATCHNIK, DEREK |
D4-FE000338 |
1 |
23.46 |
4342********1143 |
024324 |
07/01/2022 |
| REED, AMY |
D4-MN202064 |
1 |
5.37 |
4147********9625 |
701061 |
07/01/2022 |
| REED, VERONICA |
D4-F101678 |
1 |
23.46 |
4342********9510 |
076096 |
07/01/2022 |
| RENDON HERNANDE, ELSI |
D4-EVO15867 |
1 |
39.57 |
4342********3887 |
021842 |
07/01/2022 |
| SCHEELER, MARK |
D4-G105382 |
1 |
34.20 |
5463********3684 |
08327P |
07/01/2022 |
| SCHEINBEIN, JARRID |
D4-SCH117 |
1 |
34.20 |
5302********0953 |
852049 |
07/01/2022 |
| SCHULLER, LOGAN |
D4-SCH0116 |
1 |
39.57 |
5105********3056 |
448810 |
07/01/2022 |
| SMITH, BEN |
D4-EVO4753 |
1 |
28.83 |
4342********4813 |
030839 |
07/01/2022 |
| SMITH, SARAH |
D4-FM002706 |
1 |
34.20 |
4075********6650 |
001734 |
07/01/2022 |
| SORVARI, CLINTON |
D4-WEB734039 |
1 |
34.20 |
4342********0103 |
058655 |
07/01/2022 |
| SOUTH, NICHOLAS |
D4-CLE0709 |
1 |
39.57 |
4599********0844 |
H75646 |
07/01/2022 |
| SOWDEN, DAVIN |
D4-ZZ1479 |
1 |
23.36 |
4342********6534 |
000425 |
07/01/2022 |
| STUEVE, JORDAN |
D4-EVO12796 |
1 |
55.80 |
4465********6185 |
001787 |
07/01/2022 |
| VANDERGON, ERICK |
D4-G102079 |
1 |
23.46 |
4147********9282 |
001366 |
07/01/2022 |
| VASQUEZ, MARCO |
D4-EVO0029 |
1 |
34.20 |
4270********0185 |
001055 |
07/01/2022 |
| VOIGT, LOREN |
D4-FM002598 |
1 |
23.46 |
5360********4606 |
385249 |
07/01/2022 |
| WAHLBERG, KELSIE |
D4-FM002796 |
1 |
39.57 |
4342********8272 |
081696 |
07/01/2022 |
| WEBER, BLAKE |
D4-WEB529395 |
1 |
34.20 |
4465********3203 |
001514 |
07/01/2022 |
| WESTER, STEVE |
D4-G105657 |
1 |
34.20 |
4342********3503 |
013558 |
07/01/2022 |
| WILLIAMS, SHAWN |
D4-EVO15878 |
1 |
34.20 |
5261********4091 |
070101 |
07/01/2022 |
| WILSON, NASH |
D4-NWIL0115 |
1 |
32.20 |
4342********7615 |
001628 |
07/01/2022 |
| WORKMAN, KIRSTIN |
D4-BRO0601 |
1 |
39.57 |
4323********7901 |
053307 |
07/01/2022 |
| ZUMBUSCH, SARA |
D4-EVO13846 |
1 |
34.20 |
4147********8586 |
08490D |
07/01/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
43.00 |
| 24 |
MasterCard |
1176.69 |
| 58 |
Visa |
1851.07 |
| 2 |
Discover |
57.66 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3128.42 |