Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, MACKINZIE |
D4-ACK1214 |
3 |
77.14 |
4037********1084 |
805194 |
08/15/2022 |
| ALSTAD, JOHN |
D4-EVO11138 |
3 |
20.79 |
4342********7054 |
010615 |
08/15/2022 |
| ALYAS-MASIH, SHAWN |
D4-ALY0814 |
3 |
39.57 |
5424********3727 |
08680P |
08/15/2022 |
| ANDERSON, JAMES |
D4-EVO7084 |
3 |
34.20 |
5175********9269 |
015492 |
08/15/2022 |
| ARBOGAST, JOSH |
D4-FM003242 |
3 |
34.20 |
4465********1533 |
015441 |
08/15/2022 |
| BALLENSKY, CRAIG |
D4-EVO9318 |
3 |
23.46 |
4342********6099 |
028102 |
08/15/2022 |
| BANNISTER, KAITLYNN |
D4-EVO16065 |
3 |
34.20 |
4342********4629 |
048939 |
08/15/2022 |
| BELICH, NATALIE |
D4-FM003370 |
3 |
39.57 |
4342********3621 |
061591 |
08/15/2022 |
| BENSON, AVERY |
D4-BEN0608 |
3 |
34.20 |
4895********4377 |
085000 |
08/15/2022 |
| BOURGEOIS, JACK |
D4-BOU1023 |
3 |
34.20 |
4147********8298 |
08797C |
08/15/2022 |
| DAHLHEIMER, LUKE |
D4-G101119 |
3 |
10.80 |
4342********0377 |
049685 |
08/15/2022 |
| EFTELAND, TIMOTHY |
D4-FE000903 |
3 |
34.20 |
4739********5677 |
085001 |
08/15/2022 |
| ERICKSON, ERIC |
D4-FM003379 |
3 |
39.63 |
4342********7673 |
064238 |
08/15/2022 |
| ESCOBAR, PATRICIA |
D4-EVO16141 |
3 |
45.00 |
4342********5189 |
089488 |
08/15/2022 |
| ESPINOZA, LUIS |
D4-G101915 |
3 |
28.83 |
4342********2041 |
002734 |
08/15/2022 |
| FAGER, CHLOE |
D4-EVO16002 |
3 |
34.20 |
4342********5413 |
078412 |
08/15/2022 |
| FERRIER, KELLEY |
D4- WEB553118 |
3 |
44.94 |
5178********5610 |
00111B |
08/15/2022 |
| GOEBEL, TALON |
D4-EVO16076 |
3 |
34.20 |
4060********5299 |
00127B |
08/15/2022 |
| GOLDEN, ERIK |
D4-EVO16078 |
3 |
34.20 |
4388********2609 |
00128D |
08/15/2022 |
| GOLDEN, JASON |
D4-EVO12853 |
3 |
34.20 |
4535********2760 |
H88475 |
08/15/2022 |
| GRUENHAGEN, CHRISTINA |
D4-EVO15826 |
3 |
44.94 |
5117********6915 |
00173B |
08/15/2022 |
| GUTRIDGE, ANDREW |
D4-EVO9855 |
3 |
34.20 |
4266********2718 |
00152A |
08/15/2022 |
| HAGEMAN, COLTON |
D4-EVO16116 |
3 |
34.20 |
4042********6487 |
730848 |
08/15/2022 |
| HANAWALT, JUSTIN |
D4-HAN0308 |
3 |
39.57 |
4342********2092 |
074674 |
08/15/2022 |
| HARMS, RHONDA |
D4-EVO3056 |
3 |
231.22 |
4190********7359 |
006888 |
08/15/2022 |
| HAWKINS, ERIC |
D4-EVO12827 |
3 |
77.14 |
4342********1375 |
017046 |
08/15/2022 |
| HEGLAND, TIM |
D4-EVO12858 |
3 |
62.00 |
4553********4949 |
405921 |
08/15/2022 |
| HENRIQUEZ, DORIS |
D4-EVO15953 |
3 |
34.20 |
4190********6886 |
030069 |
08/15/2022 |
| HENRY, BRIAN |
D4-EVO16169 |
3 |
45.00 |
4323********9901 |
034022 |
08/15/2022 |
| HERGES, BENJAMIN |
D4-EVO4635 |
3 |
34.20 |
5175********0426 |
015247 |
08/15/2022 |
| HUSTING, WILL |
D4-FM002839 |
3 |
45.00 |
5175********7883 |
015360 |
08/15/2022 |
| IANO, SCOTT |
D4-FM003483 |
3 |
42.94 |
5302********9797 |
321937 |
08/15/2022 |
| JOHNSON, ELISA |
D4-MN200152 |
3 |
55.80 |
4465********4968 |
015228 |
08/15/2022 |
| JUUSOLA, TALON |
D4-EVO6869 |
3 |
39.57 |
4465********5988 |
015617 |
08/15/2022 |
| KELLY, JENNY |
D4-EVO16016 |
3 |
44.94 |
4465********2248 |
015234 |
08/15/2022 |
| KISSINGER, ROBERT |
D4-ROB0405 |
3 |
34.20 |
3795*******3014 |
503054 |
08/15/2022 |
| KRAUSE, LAWRENCE |
D4-EVO16149 |
3 |
34.20 |
6011********9041 |
01520R |
08/15/2022 |
| KUNDE, LISA |
D4-G105397 |
3 |
34.20 |
4342********2037 |
050588 |
08/15/2022 |
| LAR, TAMLA |
D4-EVO13035 |
3 |
34.20 |
5333********5839 |
150131 |
08/15/2022 |
| LEACH, CARSON |
D4-EVO16049 |
3 |
34.20 |
4342********2290 |
085733 |
08/15/2022 |
| LOCH, CONNOR |
D4-EVO13117 |
3 |
34.20 |
4147********1149 |
00385D |
08/15/2022 |
| LOPEZ SERMENO, NELSON |
D4-LOP0405 |
3 |
34.20 |
4342********3663 |
001755 |
08/15/2022 |
| MANZANILLA, ROSA |
D4-F108336 |
3 |
39.57 |
5129********7264 |
085013 |
08/15/2022 |
| MARX, ANDREW |
D4-MAR1012 |
3 |
34.20 |
4991********4703 |
015705 |
08/15/2022 |
| MAYVILLE, MARK |
D4-EVO13070 |
3 |
10.80 |
4342********9431 |
078341 |
08/15/2022 |
| MELSHA, CHARLES |
D4-EVO9808 |
3 |
40.00 |
4100********5760 |
18005D |
08/15/2022 |
| MOORE, BOB |
D4-F108100 |
3 |
39.57 |
4342********8591 |
085705 |
08/15/2022 |
| MOORHOUSE, EVALIN |
D4-EVO16010 |
3 |
34.20 |
5108********7634 |
085014 |
08/15/2022 |
| MYERS, LYLE |
D4-MYE0216 |
3 |
34.20 |
4342********8523 |
011078 |
08/15/2022 |
| OGDAHL, THOMAS |
D4-EVO12884 |
3 |
34.20 |
3793*******0045 |
306015 |
08/15/2022 |
| OLDAKOWSKI, ALYSSA |
D4-EVO9778 |
3 |
34.20 |
5361********0782 |
373529 |
08/15/2022 |
| OWENS, DAVID |
D4-G100136 |
3 |
23.46 |
4342********3694 |
088235 |
08/15/2022 |
| PARKER, CHRISTIAN |
D4-EVO12808 |
3 |
77.14 |
4037********8649 |
805105 |
08/15/2022 |
| PEARCE, DOUGLAS |
D4-EVO15897 |
3 |
45.00 |
4037********6866 |
805105 |
08/15/2022 |
| PIERCE, GUS |
D4-PIE0328 |
3 |
34.20 |
4042********0206 |
851358 |
08/15/2022 |
| POTRY, WILLIAM |
D4-EVO12850 |
3 |
34.20 |
4037********3397 |
805105 |
08/15/2022 |
| RECIO, RAMON |
D4-EVO15985 |
3 |
34.20 |
4430********7502 |
133487 |
08/15/2022 |
| SADOWSKI, JACK |
D4-EVO13076 |
3 |
34.20 |
6011********9012 |
01513R |
08/15/2022 |
| SANTALUCIA, NICK |
D4-EVO12700 |
3 |
34.20 |
4147********0293 |
00597D |
08/15/2022 |
| SERNA, JOSE |
D4-SER0623 |
3 |
77.14 |
4342********3043 |
047890 |
08/15/2022 |
| SIMS, MARVIN |
D4-MN200099 |
3 |
34.20 |
4342********6408 |
007066 |
08/15/2022 |
| SKELLY, ANDREA |
D4-EVO12870 |
3 |
34.20 |
6011********0800 |
01523R |
08/15/2022 |
| SMITH, TODD |
D4-G100781 |
3 |
32.20 |
5114********4558 |
779449 |
08/15/2022 |
| STARKKA, DANIEL |
D4-EVO9818 |
3 |
34.20 |
4554********0910 |
035021 |
08/15/2022 |
| TESCH, PHILLIP |
D4-TES0122 |
3 |
44.94 |
5122********1611 |
49935Z |
08/15/2022 |
| THOMPSON, JACK |
D4-THO0418 |
3 |
34.20 |
4465********4190 |
015398 |
08/15/2022 |
| TRITSCHLER, SERENA |
D4-EVO12757 |
3 |
77.14 |
4342********1375 |
059933 |
08/15/2022 |
| VARGAS, JOSE |
D4-EVO16096 |
3 |
34.20 |
3739*******1007 |
193530 |
08/15/2022 |
| WATSON, REBECCA |
D4-EVO15875 |
3 |
45.00 |
5360********3629 |
702659 |
08/15/2022 |
| WAVINAK, STACEY |
D4-10336A |
3 |
77.14 |
3702*******1522 |
134015 |
08/15/2022 |
| WEESTRAND, DANIEL |
D4-EVO12859 |
3 |
34.20 |
4465********6404 |
015806 |
08/15/2022 |
| WILL, JEFF |
D4-G102156 |
3 |
66.40 |
4342********8226 |
034329 |
08/15/2022 |
| WOJACK, KORRI |
D4-EVO13032 |
3 |
77.14 |
4190********7110 |
029558 |
08/15/2022 |
| WOLKERSTORFER, BREEANNA |
D4-EVO12759 |
3 |
12.80 |
5175********5667 |
015682 |
08/15/2022 |
| ZADOW, BRAELIN |
D4-EVO16077 |
3 |
34.20 |
4861********2726 |
000554 |
08/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
179.74 |
| 15 |
MasterCard |
562.90 |
| 53 |
Visa |
2337.65 |
| 3 |
Discover |
102.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3182.89 |