Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCAMTARA, FAUSTINO |
D4-EVO16875 |
1 |
43.00 |
4690********8043 |
970063 |
10/02/2022 |
| ALM, JEREMY |
D4-MN200269 |
1 |
23.46 |
6011********1343 |
00315R |
10/02/2022 |
| ANDERSON, KARCH |
D4-EVO15853 |
1 |
32.20 |
4147********6498 |
02654D |
10/02/2022 |
| BAINEY, EVAN |
D4-EVO7006 |
1 |
34.20 |
4147********0729 |
322043 |
10/02/2022 |
| BARTH, BRANDON |
D4-BAR0826 |
1 |
34.20 |
5431********6680 |
166395 |
10/02/2022 |
| BERG, STANLEY |
D4-EVO6863 |
1 |
45.00 |
5576********1914 |
033423 |
10/02/2022 |
| BIARD, SHERI |
D4-BIA0626 |
1 |
32.20 |
4342********4158 |
086633 |
10/02/2022 |
| BITZAN, MIRANDA |
D4-BIT0929 |
1 |
39.57 |
5178********1391 |
02725B |
10/02/2022 |
| BOND, NIC |
D4-FE000342 |
1 |
39.57 |
4190********1123 |
013836 |
10/02/2022 |
| BORTMESS, CIERRA |
D4-EVO12810 |
1 |
34.20 |
4194********1848 |
033424 |
10/02/2022 |
| BRIGGS, AMYBETH |
D4-AM1213 |
1 |
77.14 |
4342********1823 |
022037 |
10/02/2022 |
| BRIGGS, JOEL |
D4-FB004275 |
1 |
23.46 |
4342********1823 |
086700 |
10/02/2022 |
| BUCHOLZ, STEVEN |
D4-BUC1020 |
1 |
34.20 |
5463********5520 |
02822P |
10/02/2022 |
| CASTREJON, ANA |
D4-CAS0114 |
1 |
34.20 |
5213********8855 |
00201P |
10/02/2022 |
| CHRISTENSEN, LUCAS |
D4-EVO3264 |
1 |
34.20 |
6011********6341 |
00352R |
10/02/2022 |
| CORDOVA, CAMILA |
D4-EVO16058 |
1 |
34.20 |
5175********5558 |
002015 |
10/02/2022 |
| DESMARAIS, CHARLES |
D4-EVO15848 |
1 |
36.20 |
4342********0656 |
033235 |
10/02/2022 |
| ELLETSON, MICHELLE |
D4-F107268 |
1 |
21.60 |
4342********0524 |
055373 |
10/02/2022 |
| ESSELMAN, BRENT |
D4-FE000318 |
1 |
23.46 |
5466********0048 |
98690S |
10/02/2022 |
| FIELDSETH, STEPHANIE |
D4-EVO12797 |
1 |
10.80 |
3795*******1015 |
146254 |
10/02/2022 |
| FOSS, SOPHIE |
D4-EVO12670 |
1 |
10.73 |
4190********6141 |
007240 |
10/02/2022 |
| FRANCISCO REYES, RODOLFO |
D4-F100985 |
1 |
23.46 |
4465********9625 |
002048 |
10/02/2022 |
| GILCHRIST, RICH |
D4-EVO6896 |
1 |
23.46 |
5291********6945 |
02967P |
10/02/2022 |
| GIROUARD, MELANIE |
D4-EVO12882 |
1 |
43.00 |
5113********2094 |
391489 |
10/02/2022 |
| GRUMWELL, TRAVIS |
D4-EVO15801 |
1 |
39.57 |
4342********4346 |
02830D |
10/02/2022 |
| GUERTIN, ASHANTI |
D4-EVO16843 |
1 |
34.20 |
4342********5822 |
007639 |
10/02/2022 |
| GULLICKSON, KEN |
D4-EVO9833 |
1 |
23.46 |
4895********5019 |
033434 |
10/02/2022 |
| HAEGELE, DAVID |
D4-FM002742 |
1 |
28.83 |
4342********8269 |
083137 |
10/02/2022 |
| HALVORSON, JOHN |
D4-EVO1619 |
1 |
45.00 |
4266********7807 |
03045C |
10/02/2022 |
| HARLEY, DEREK |
D4-EVO12627 |
1 |
32.20 |
3798*******1017 |
123428 |
10/02/2022 |
| HARLEY, RONALD |
D4-EVO16895 |
1 |
32.20 |
3798*******1009 |
146881 |
10/02/2022 |
| HEGSTAD, TODD |
D4-FM002577 |
1 |
23.46 |
5175********4118 |
002905 |
10/02/2022 |
| HOLEN, DANIELLE |
D4-EVO16847 |
1 |
34.20 |
4465********0112 |
002098 |
10/02/2022 |
| HOSKINS, SHARBEE |
D4-FE000799 |
1 |
23.46 |
4465********0826 |
002353 |
10/02/2022 |
| JARMUZEK, JADEN |
D4-EVO16062 |
1 |
34.20 |
4000********0634 |
314414 |
10/02/2022 |
| JENSEN, COLBY |
D4-JEN1121 |
1 |
34.20 |
6011********9865 |
00361R |
10/02/2022 |
| JOHNSON, MACKENZIE |
D4-JOH0913 |
1 |
34.20 |
4465********0174 |
002121 |
10/02/2022 |
| JONES, PATIENCE |
D4-EVO16927 |
1 |
34.20 |
5175********6304 |
002955 |
10/02/2022 |
| JUSSILA, DENNIS |
D4-FZ2138 |
1 |
23.46 |
4895********6324 |
033438 |
10/02/2022 |
| KAMARA, TAMIACA |
D4-EVO16925 |
1 |
34.20 |
4190********7602 |
028907 |
10/02/2022 |
| KEINER, DANIELLE |
D4-FZ2627 |
1 |
21.46 |
4802********4000 |
026270 |
10/02/2022 |
| KELLY, HEATHER |
D4-FV09389 |
1 |
23.46 |
4342********4812 |
098384 |
10/02/2022 |
| KIVIAHDE, ELI |
D4-EVO12637 |
1 |
34.20 |
4342********8229 |
052843 |
10/02/2022 |
| KIVIAHDE, GRANT |
D4-KIV043003 |
1 |
34.20 |
4342********6160 |
029746 |
10/02/2022 |
| KLEIN, DAVID |
D4-EVO15802 |
1 |
39.57 |
4104********6197 |
03276D |
10/02/2022 |
| KLEIN, MARK |
D4-EVO12699 |
1 |
21.46 |
4574********2336 |
H35647 |
10/02/2022 |
| KLEIN, TAYLER |
D4-EVO12748 |
1 |
39.57 |
4104********6197 |
03304D |
10/02/2022 |
| KNICKERBOCKER, RYAN |
D4-EVO9242 |
1 |
34.20 |
5198********7484 |
899080 |
10/02/2022 |
| KOCH, ADAM |
D4-EVO10646 |
1 |
23.46 |
5129********0712 |
233445 |
10/02/2022 |
| LEET, JIM |
D4-F107905 |
1 |
39.57 |
4342********9538 |
042251 |
10/02/2022 |
| LEUER, DONALD |
D4-EVO17226 |
1 |
44.94 |
5516********3219 |
922595 |
10/02/2022 |
| LOUKUSA, ETHAN |
D4-LOU1125 |
1 |
34.20 |
4147********4319 |
002995 |
10/02/2022 |
| LOUKUSA, MITCH |
D4-LOU1230 |
1 |
34.20 |
4342********1997 |
030868 |
10/02/2022 |
| LUND, LYNN |
D4-EVO15791 |
1 |
34.20 |
4147********4716 |
03441D |
10/02/2022 |
| MANN, CHELSIE |
D4-MAN0131 |
1 |
61.17 |
4342********9515 |
092535 |
10/02/2022 |
| MARIE, HANNAH |
D4-EVO12750 |
1 |
34.20 |
5113********4842 |
910360 |
10/02/2022 |
| MARTINEZ, SALVADOR |
D4-WEB405684 |
1 |
34.20 |
5459********5273 |
033449 |
10/02/2022 |
| MCCARTHY, PATRICK JR |
D4-EVO16902 |
1 |
34.20 |
5175********0172 |
002572 |
10/02/2022 |
| MCCOLL, STEVE |
D4-FE000980 |
1 |
34.20 |
4563********9429 |
H36942 |
10/02/2022 |
| MEINZ, JODY |
D4-EVO12619 |
1 |
34.20 |
5424********8886 |
06321P |
10/02/2022 |
| METRESS, JOHN |
D4-EVO13028 |
1 |
32.20 |
4586********8620 |
H36734 |
10/02/2022 |
| MITCHELL, TRENTON |
D4-MIT0323 |
1 |
77.14 |
4739********4154 |
033452 |
10/02/2022 |
| MOORES, JASON |
D4-G101696 |
1 |
22.68 |
4190********2143 |
014225 |
10/02/2022 |
| MORRELL, RILEY |
D4-EVO16884 |
1 |
34.20 |
5129********4070 |
233453 |
10/02/2022 |
| MUGGE, MATHEW |
D4-WEB560509 |
1 |
39.57 |
4147********4933 |
002362 |
10/02/2022 |
| NAVAS JIMENEZ, CELIA |
D4-EVO16893 |
1 |
45.00 |
4342********4051 |
080308 |
10/02/2022 |
| NELSON, ERICA |
D4-NEL1028 |
1 |
39.57 |
4342********8904 |
001256 |
10/02/2022 |
| OLIVARES, YOEL |
D4-OLI0810 |
1 |
34.20 |
5175********2301 |
002395 |
10/02/2022 |
| OLSON, ARIANNE |
D4-G104202 |
1 |
66.40 |
4147********3791 |
03698I |
10/02/2022 |
| OVERBECK, DEREK |
D4-G100832 |
1 |
66.40 |
4342********6250 |
094422 |
10/02/2022 |
| PAUMEN, NATHAN |
D4-EVO16896 |
1 |
34.20 |
4353********4100 |
033456 |
10/02/2022 |
| PEREZ ROLON, ANGELA |
D4-PER1122 |
1 |
34.20 |
4147********2760 |
03719D |
10/02/2022 |
| PETERSON, WALKER |
D4-EVO9241 |
1 |
32.20 |
5302********5986 |
322573 |
10/02/2022 |
| POGATCHNIK, DEREK |
D4-FE000338 |
1 |
23.46 |
4342********1143 |
039556 |
10/02/2022 |
| REED, AMY |
D4-MN202064 |
1 |
37.57 |
4147********9625 |
322043 |
10/02/2022 |
| REED, VERONICA |
D4-F101678 |
1 |
23.46 |
4342********9510 |
045011 |
10/02/2022 |
| RENDON HERNANDE, ELSI |
D4-EVO15867 |
1 |
89.57 |
4342********3887 |
081635 |
10/02/2022 |
| RISLUND, KATELYNN |
D4-EVO15809 |
1 |
39.57 |
4342********5976 |
040178 |
10/02/2022 |
| SAILOR, JASMINE |
D4-EVO12680 |
1 |
34.20 |
4739********0408 |
033500 |
10/02/2022 |
| SAILOR, LAWTON |
D4-EVO12652 |
1 |
34.20 |
5175********6679 |
002902 |
10/02/2022 |
| SCHEELER, MARK |
D4-G105382 |
1 |
34.20 |
5463********3684 |
05039P |
10/02/2022 |
| SCHEINBEIN, JARRID |
D4-SCH117 |
1 |
34.20 |
5302********0953 |
391160 |
10/02/2022 |
| SCHLEIF, ANDREW |
D4-WEB413808 |
1 |
34.20 |
4342********4818 |
001062 |
10/02/2022 |
| SCHULLER, LOGAN |
D4-SCH0116 |
1 |
39.57 |
5105********3056 |
092280 |
10/02/2022 |
| SMITH, BEN |
D4-EVO4753 |
1 |
28.83 |
4342********4813 |
003362 |
10/02/2022 |
| SMITH, TREYTON |
D4-EVO16869 |
1 |
34.20 |
4342********9380 |
036808 |
10/02/2022 |
| SORVARI, CLINTON |
D4-WEB734039 |
1 |
34.20 |
4342********0103 |
021487 |
10/02/2022 |
| SOWDEN, DAVIN |
D4-ZZ1479 |
1 |
23.36 |
4342********6534 |
045806 |
10/02/2022 |
| STUEVE, DENVER |
D4-EVO12894 |
1 |
55.80 |
4465********6185 |
002770 |
10/02/2022 |
| VANDERGON, ERICK |
D4-G102079 |
1 |
23.46 |
4147********9282 |
002538 |
10/02/2022 |
| VASQUEZ, MARCO |
D4-EVO0029 |
1 |
34.20 |
4270********0185 |
002970 |
10/02/2022 |
| WAHLBERG, KELSIE |
D4-FM002796 |
1 |
39.57 |
4342********8272 |
081665 |
10/02/2022 |
| WALKER, HAILEY |
D4-EVO16851 |
1 |
34.20 |
4985********7480 |
019694 |
10/02/2022 |
| WALLETS, RANDALL |
D4-EVO16846 |
1 |
34.20 |
5218********2744 |
00222T |
10/02/2022 |
| WAYNE, JOSHUA |
D4-EVO16878 |
1 |
44.94 |
4000********1452 |
093804 |
10/02/2022 |
| WEBER, BLAKE |
D4-WEB529395 |
1 |
34.20 |
4465********3203 |
002010 |
10/02/2022 |
| WESTER, STEVE |
D4-G105657 |
1 |
77.14 |
4342********3503 |
010767 |
10/02/2022 |
| WILLIAMS, SHAWN |
D4-EVO15878 |
1 |
34.20 |
5261********4091 |
950155 |
10/02/2022 |
| WOLF, CASEY |
D4-WOL0719 |
1 |
34.20 |
4003********5009 |
05292D |
10/02/2022 |
| WOLF, KALYN |
D4-WOL1012 |
1 |
34.20 |
4003********5009 |
05335D |
10/02/2022 |
| WORKMAN, KIRSTIN |
D4-BRO0601 |
1 |
39.57 |
4323********7901 |
015809 |
10/02/2022 |
| ZUMBUSCH, SARA |
D4-EVO13846 |
1 |
34.20 |
4147********8586 |
05362D |
10/02/2022 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
75.20 |
| 27 |
MasterCard |
919.52 |
| 69 |
Visa |
2559.86 |
| 3 |
Discover |
91.86 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3646.44 |