Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, MACKINZIE |
D4-ACK1214 |
3 |
34.20 |
4037********1084 |
604184 |
07/14/2022 |
| ALSTAD, JOHN |
D4-EVO11138 |
3 |
20.79 |
4342********7054 |
098170 |
07/14/2022 |
| ALYAS-MASIH, SHAWN |
D4-ALY0814 |
3 |
82.51 |
5424********3727 |
09749P |
07/14/2022 |
| ANDERSON, JAMES |
D4-EVO7084 |
3 |
34.20 |
5175********9269 |
014417 |
07/14/2022 |
| ANDERSON, SANDRA |
D4-G104074 |
3 |
34.20 |
4739********3704 |
064833 |
07/14/2022 |
| ARBOGAST, JOSH |
D4-FM003242 |
3 |
34.20 |
4465********1533 |
014379 |
07/14/2022 |
| BALLENSKY, CRAIG |
D4-EVO9318 |
3 |
23.46 |
4342********6099 |
090463 |
07/14/2022 |
| BANNISTER, KAITLYNN |
D4-EVO16065 |
3 |
34.20 |
4342********4629 |
077247 |
07/14/2022 |
| BELICH, NATALIE |
D4-FM003370 |
3 |
82.51 |
4342********3621 |
007021 |
07/14/2022 |
| BENSON, AVERY |
D4-BEN0608 |
3 |
34.20 |
4895********4377 |
064835 |
07/14/2022 |
| BOURGEOIS, JACK |
D4-BOU1023 |
3 |
34.20 |
4147********8298 |
05096C |
07/14/2022 |
| DAHLHEIMER, LUKE |
D4-G101119 |
3 |
10.80 |
4342********0377 |
008508 |
07/14/2022 |
| EFTELAND, TIMOTHY |
D4-FE000903 |
3 |
34.20 |
4739********5677 |
064837 |
07/14/2022 |
| ERICKSON, ERIC |
D4-FM003379 |
3 |
82.57 |
4342********7673 |
016008 |
07/14/2022 |
| ESCOBAR, PATRICIA |
D4-EVO16141 |
3 |
45.00 |
4342********5189 |
059626 |
07/14/2022 |
| FAGER, CHLOE |
D4-EVO16002 |
3 |
34.20 |
4342********5413 |
026053 |
07/14/2022 |
| FERNANDEZ, MANUEL |
D4-EVO13107 |
3 |
34.20 |
4342********6190 |
002833 |
07/14/2022 |
| FERRIER, KELLEY |
D4- WEB553118 |
3 |
44.94 |
5178********5610 |
05187B |
07/14/2022 |
| GIBBONS, LINDSEY |
D4-EVO4698 |
3 |
21.05 |
4403********6925 |
854234 |
07/14/2022 |
| GOEBEL, TALON |
D4-EVO16076 |
3 |
34.20 |
4060********5299 |
05203B |
07/14/2022 |
| GOLDEN, ERIK |
D4-EVO16078 |
3 |
34.20 |
4388********2609 |
05206D |
07/14/2022 |
| GRUENHAGEN, CHRISTINA |
D4-EVO15826 |
3 |
44.94 |
5117********6915 |
05222B |
07/14/2022 |
| GUTRIDGE, ANDREW |
D4-EVO9855 |
3 |
77.14 |
4266********2718 |
05235A |
07/14/2022 |
| HAGEMAN, COLTON |
D4-EVO16116 |
3 |
34.20 |
4042********6487 |
730937 |
07/14/2022 |
| HANAWALT, JUSTIN |
D4-HAN0308 |
3 |
39.57 |
4342********2092 |
003342 |
07/14/2022 |
| HAWKINS, ERIC |
D4-EVO12827 |
3 |
34.20 |
4342********1375 |
078237 |
07/14/2022 |
| HEGEDUS, SOPHIA |
D4-EVO13003 |
3 |
34.20 |
4147********0876 |
05291D |
07/14/2022 |
| HEGLAND, TIM |
D4-EVO12821 |
3 |
62.00 |
4553********4949 |
269604 |
07/14/2022 |
| HENRIQUEZ, DORIS |
D4-EVO15953 |
3 |
34.20 |
4190********6886 |
004520 |
07/14/2022 |
| HENRY, BRIAN |
D4-EVO16169 |
3 |
45.00 |
4323********9901 |
051532 |
07/14/2022 |
| HERGES, BENJAMIN |
D4-EVO4635 |
3 |
34.20 |
5175********0426 |
014553 |
07/14/2022 |
| HUSTING, WILL |
D4-FM002839 |
3 |
45.00 |
5175********7883 |
014476 |
07/14/2022 |
| JOHNSON, ELISA |
D4-MN200152 |
3 |
55.80 |
4465********4968 |
014490 |
07/14/2022 |
| JUUSOLA, TALON |
D4-EVO6869 |
3 |
39.57 |
4465********5988 |
014994 |
07/14/2022 |
| KARASON, ALI |
D4-WEB707760 |
3 |
34.20 |
4342********1621 |
026776 |
07/14/2022 |
| KELLY, JENNY |
D4-EVO16016 |
3 |
44.94 |
4465********2248 |
014210 |
07/14/2022 |
| KISSINGER, ROBERT |
D4-ROB0405 |
3 |
34.20 |
3795*******3014 |
453877 |
07/14/2022 |
| KLATT, RILEY |
D4-EVO9235 |
3 |
32.20 |
4147********2585 |
05385D |
07/14/2022 |
| KRAUSE, LAWRENCE |
D4-EVO16149 |
3 |
34.20 |
6011********9041 |
01468R |
07/14/2022 |
| KUNDE, LISA |
D4-G105397 |
3 |
34.20 |
4342********2037 |
093013 |
07/14/2022 |
| LAR, TAMLA |
D4-EVO13035 |
3 |
34.20 |
5333********5839 |
322294 |
07/14/2022 |
| LEACH, CARSON |
D4-EVO16049 |
3 |
34.20 |
4342********2290 |
086136 |
07/14/2022 |
| LENNOX, GORDON |
D4-EVO16015 |
3 |
34.20 |
5121********0239 |
01466T |
07/14/2022 |
| LOCH, CONNOR |
D4-EVO13117 |
3 |
34.20 |
4147********1149 |
05448D |
07/14/2022 |
| LOPEZ SERMENO, NELSON |
D4-LOP0405 |
3 |
34.20 |
4342********3663 |
002582 |
07/14/2022 |
| LOUKUSA, ETHAN |
D4-LOU1125 |
3 |
34.20 |
4342********5625 |
017540 |
07/14/2022 |
| LUNDEEN, BENJAMIN |
D4-FZ2140 |
3 |
34.20 |
4342********7572 |
085288 |
07/14/2022 |
| MANZANILLA, ROSA |
D4-F108336 |
3 |
82.51 |
5129********7264 |
064849 |
07/14/2022 |
| MARX, ANDREW |
D4-MAR1012 |
3 |
34.20 |
4991********4703 |
014597 |
07/14/2022 |
| MAYVILLE, MARK |
D4-EVO13070 |
3 |
10.80 |
4342********9431 |
010330 |
07/14/2022 |
| MELSHA, CHARLES |
D4-EVO9808 |
3 |
40.00 |
4100********5760 |
81863D |
07/14/2022 |
| MOORE, BOB |
D4-F108100 |
3 |
39.57 |
4342********8591 |
026728 |
07/14/2022 |
| MOORHOUSE, EVALIN |
D4-EVO16010 |
3 |
34.20 |
5108********7634 |
064852 |
07/14/2022 |
| MUNOZ, ENRIQUE |
D4-MUN0324 |
3 |
45.00 |
4259********0093 |
026127 |
07/14/2022 |
| MYERS, LYLE |
D4-MYE0216 |
3 |
34.20 |
4342********8523 |
097875 |
07/14/2022 |
| OGDAHL, THOMAS |
D4-EVO12884 |
3 |
34.20 |
3793*******0045 |
271014 |
07/14/2022 |
| OLDAKOWSKI, ALYSSA |
D4-EVO9778 |
3 |
34.20 |
5361********0782 |
273931 |
07/14/2022 |
| OWENS, DAVID |
D4-G100136 |
3 |
23.46 |
4342********3694 |
033786 |
07/14/2022 |
| PARKER, CHRISTIAN |
D4-EVO12808 |
3 |
34.20 |
4037********8649 |
604184 |
07/14/2022 |
| PEARCE, DOUGLAS |
D4-EVO15897 |
3 |
45.00 |
4037********6866 |
604184 |
07/14/2022 |
| PIERCE, GUS |
D4-PIE0328 |
3 |
34.20 |
4042********0206 |
581752 |
07/14/2022 |
| RECIO, RAMON |
D4-EVO15985 |
3 |
34.20 |
4430********7502 |
317096 |
07/14/2022 |
| SADOWSKI, JACK |
D4-EVO13076 |
3 |
34.20 |
6011********9012 |
01485R |
07/14/2022 |
| SANTA, MARY |
D4-EVO12755 |
3 |
55.74 |
6011********0835 |
01498R |
07/14/2022 |
| SERNA, JOSE |
D4-SER0623 |
3 |
34.20 |
4342********3043 |
083388 |
07/14/2022 |
| SIMS, MARVIN |
D4-MN200099 |
3 |
34.20 |
4342********6408 |
048705 |
07/14/2022 |
| SMITH, TODD |
D4-G100781 |
3 |
32.20 |
5114********4558 |
816364 |
07/14/2022 |
| STARKKA, DANIEL |
D4-EVO9818 |
3 |
34.20 |
4554********0910 |
014857 |
07/14/2022 |
| THOMPSON, JACK |
D4-THO0418 |
3 |
34.20 |
4465********4190 |
014709 |
07/14/2022 |
| TRITSCHLER, SERENA |
D4-EVO12757 |
3 |
34.20 |
4342********1375 |
081318 |
07/14/2022 |
| VARGAS, JOSE |
D4-EVO16096 |
3 |
34.20 |
3739*******1007 |
145884 |
07/14/2022 |
| WATSON, REBECCA |
D4-EVO15875 |
3 |
45.00 |
5360********3629 |
541989 |
07/14/2022 |
| WAVINAK, STACEY |
D4-10336A |
3 |
34.20 |
3702*******1522 |
561014 |
07/14/2022 |
| WILL, JEFF |
D4-G102156 |
3 |
23.46 |
4342********8226 |
096296 |
07/14/2022 |
| WOJACK, KORRI |
D4-EVO13032 |
3 |
34.20 |
4190********7110 |
004543 |
07/14/2022 |
| WOLKERSTORFER, BREEANNA |
D4-EVO12759 |
3 |
12.80 |
5175********5667 |
014817 |
07/14/2022 |
| ZADOW, BRAELIN |
D4-EVO16077 |
3 |
34.20 |
4861********2726 |
000520 |
07/14/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
136.80 |
| 14 |
MasterCard |
595.10 |
| 56 |
Visa |
2072.49 |
| 3 |
Discover |
124.14 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2928.53 |