Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, MACKINZIE |
D4-ACK1214 |
3 |
34.20 |
4037********1084 |
604183 |
10/14/2022 |
| AL-MUTAWA, AHMUD |
D4-EVO12877 |
3 |
34.20 |
4342********7789 |
042290 |
10/14/2022 |
| ANDERSON, JAMES |
D4-EVO7084 |
3 |
34.20 |
5175********9269 |
014714 |
10/14/2022 |
| ANDERSON, SANDRA |
D4-G104074 |
3 |
34.20 |
4739********3704 |
063835 |
10/14/2022 |
| ARBOGAST, JOSH |
D4-FM003242 |
3 |
34.20 |
4465********1533 |
014395 |
10/14/2022 |
| BALLARD, DAVID |
D4-BAL0129 |
3 |
32.20 |
3722*******1002 |
127695 |
10/14/2022 |
| BALLENSKY, CRAIG |
D4-EVO9318 |
3 |
23.46 |
4342********6099 |
018995 |
10/14/2022 |
| BANNISTER, KAITLYNN |
D4-EVO16065 |
3 |
34.20 |
4342********4629 |
093722 |
10/14/2022 |
| BELICH, NATALIE |
D4-FM003370 |
3 |
39.57 |
4342********3621 |
025753 |
10/14/2022 |
| BENSON, AVERY |
D4-BEN0608 |
3 |
34.20 |
4895********4377 |
063837 |
10/14/2022 |
| BOURGEOIS, JACK |
D4-BOU1023 |
3 |
34.20 |
4147********8298 |
05141C |
10/14/2022 |
| CAMBARA, JUAN |
D4-EVO12876 |
3 |
36.20 |
5175********1135 |
014567 |
10/14/2022 |
| DAHLHEIMER, LUKE |
D4-G101119 |
3 |
10.80 |
4342********0377 |
025443 |
10/14/2022 |
| EFTELAND, TIMOTHY |
D4-FE000903 |
3 |
34.20 |
4739********5677 |
063839 |
10/14/2022 |
| ERICKSON, ERIC |
D4-FM003379 |
3 |
39.63 |
4342********7673 |
002675 |
10/14/2022 |
| ESCOBAR, PATRICIA |
D4-EVO16141 |
3 |
45.00 |
4342********5189 |
013651 |
10/14/2022 |
| ESPINOZA, LUIS |
D4-G101915 |
3 |
28.83 |
4342********2041 |
078424 |
10/14/2022 |
| FERNANDEZ, MANUEL |
D4-EVO13107 |
3 |
34.20 |
4342********6190 |
047701 |
10/14/2022 |
| FERRIER, KELLEY |
D4- WEB553118 |
3 |
44.94 |
5178********5610 |
05207B |
10/14/2022 |
| GIBBONS, LINDSEY |
D4-EVO4698 |
3 |
59.77 |
4403********6925 |
986382 |
10/14/2022 |
| GOEBEL, TALON |
D4-EVO16076 |
3 |
34.20 |
4060********5299 |
05219B |
10/14/2022 |
| GOLDEN, ERIK |
D4-EVO16078 |
3 |
34.20 |
4388********2609 |
05264D |
10/14/2022 |
| GRUENHAGEN, CHRISTINA |
D4-EVO15826 |
3 |
44.94 |
5117********6915 |
05235B |
10/14/2022 |
| GRUSSENDORF, CANDEE |
D4-EVO13085 |
3 |
39.57 |
4342********1772 |
082449 |
10/14/2022 |
| HAGEMAN, COLTON |
D4-EVO16116 |
3 |
34.20 |
4042********6487 |
730244 |
10/14/2022 |
| HANAWALT, JUSTIN |
D4-HAN0308 |
3 |
39.57 |
4342********2092 |
071910 |
10/14/2022 |
| HANSON, AUTUMN |
D4-EVO16874 |
3 |
44.94 |
4306********3647 |
063843 |
10/14/2022 |
| HARMS, RHONDA |
D4-EVO3056 |
3 |
39.57 |
4190********7359 |
020732 |
10/14/2022 |
| HAWKINS, ERIC |
D4-EVO12827 |
3 |
34.20 |
4342********1375 |
099222 |
10/14/2022 |
| HEGLAND, TIM |
D4-EVO17208 |
3 |
47.00 |
4553********4949 |
657378 |
10/14/2022 |
| HENRIQUEZ, DORIS |
D4-EVO15953 |
3 |
34.20 |
4190********6886 |
022748 |
10/14/2022 |
| HENRY, BRIAN |
D4-EVO16169 |
3 |
45.00 |
4323********9901 |
023105 |
10/14/2022 |
| HERGES, BENJAMIN |
D4-EVO4635 |
3 |
34.20 |
5175********0426 |
014454 |
10/14/2022 |
| HUSTING, WILL |
D4-FM002839 |
3 |
34.20 |
5175********7883 |
014097 |
10/14/2022 |
| JOHNSON, ELISA |
D4-MN200152 |
3 |
34.20 |
4465********4968 |
014640 |
10/14/2022 |
| JUUSOLA, TALON |
D4-EVO6869 |
3 |
82.51 |
4465********5988 |
014447 |
10/14/2022 |
| KELLY, JENNY |
D4-EVO16016 |
3 |
44.94 |
4465********2248 |
014544 |
10/14/2022 |
| KISSINGER, ROBERT |
D4-ROB0405 |
3 |
34.20 |
3795*******3014 |
153802 |
10/14/2022 |
| KRAUSE, LAWRENCE |
D4-EVO16149 |
3 |
34.20 |
6011********9041 |
01458R |
10/14/2022 |
| KUMPULA, TROY |
D4-EVO16863 |
3 |
34.20 |
4342********3732 |
065627 |
10/14/2022 |
| KUNDE, LISA |
D4-G105397 |
3 |
34.20 |
4342********2037 |
035983 |
10/14/2022 |
| LAR, TAMLA |
D4-EVO13035 |
3 |
34.20 |
5333********5839 |
537111 |
10/14/2022 |
| LEACH, CARSON |
D4-EVO16049 |
3 |
34.20 |
4342********2290 |
000916 |
10/14/2022 |
| LENNOX, GORDON |
D4-EVO16015 |
3 |
34.20 |
5121********0464 |
01425T |
10/14/2022 |
| LOCH, CONNOR |
D4-EVO13117 |
3 |
77.14 |
4147********1149 |
05433D |
10/14/2022 |
| LOEFFLER, DIANA |
D4-EVO16920 |
3 |
44.94 |
4147********9932 |
05463D |
10/14/2022 |
| MANZANILLA, ROSA |
D4-F108336 |
3 |
39.57 |
5129********7264 |
063848 |
10/14/2022 |
| MARX, ANDREW |
D4-MAR1012 |
3 |
34.20 |
4991********4703 |
014167 |
10/14/2022 |
| MARX, KRYSTAL |
D4-MAR1010 |
3 |
37.57 |
5105********7706 |
583530 |
10/14/2022 |
| MASHAK, DONALD |
D4-MAS0124 |
3 |
102.60 |
4690********5308 |
926217 |
10/14/2022 |
| MAYVILLE, MARK |
D4-EVO13070 |
3 |
10.80 |
4342********9431 |
060247 |
10/14/2022 |
| MELSHA, CHARLES |
D4-EVO9808 |
3 |
45.00 |
4100********5760 |
68163D |
10/14/2022 |
| MOORE, BOB |
D4-F108100 |
3 |
82.51 |
4342********8591 |
028720 |
10/14/2022 |
| MUNOZ, ENRIQUE |
D4-MUN0324 |
3 |
45.00 |
4259********0093 |
049262 |
10/14/2022 |
| MYERS, LYLE |
D4-MYE0216 |
3 |
34.20 |
4342********8523 |
042046 |
10/14/2022 |
| OLDAKOWSKI, ALYSSA |
D4-EVO9778 |
3 |
34.20 |
5361********0782 |
560799 |
10/14/2022 |
| OWENS, DAVID |
D4-G100136 |
3 |
23.46 |
4342********3694 |
033732 |
10/14/2022 |
| PIERCE, GUS |
D4-PIE0328 |
3 |
34.20 |
4042********0206 |
790747 |
10/14/2022 |
| POTRY, WILLIAM |
D4-EVO12850 |
3 |
77.14 |
4037********3397 |
604183 |
10/14/2022 |
| SADOWSKI, JACK |
D4-EVO13076 |
3 |
34.20 |
6011********9012 |
01439R |
10/14/2022 |
| SANTALUCIA, NICK |
D4-EVO12700 |
3 |
34.20 |
4147********0293 |
05609D |
10/14/2022 |
| SERNA, JOSE |
D4-SER0623 |
3 |
34.20 |
4342********3043 |
061935 |
10/14/2022 |
| SIMS, MARVIN |
D4-MN200099 |
3 |
34.20 |
4342********6408 |
067332 |
10/14/2022 |
| SMITH, TODD |
D4-G100781 |
3 |
75.14 |
5114********4558 |
689837 |
10/14/2022 |
| STARKKA, DANIEL |
D4-EVO9818 |
3 |
34.20 |
4554********0910 |
013855 |
10/14/2022 |
| THOMPSON, JACK |
D4-THO0418 |
3 |
34.20 |
4465********4190 |
014566 |
10/14/2022 |
| TRITSCHLER, SERENA |
D4-EVO12757 |
3 |
34.20 |
4342********1375 |
098131 |
10/14/2022 |
| TUYISENGE, ALBERT |
D4-EVO12632 |
3 |
34.20 |
4306********7380 |
063856 |
10/14/2022 |
| VARGAS, JOSE |
D4-EVO16096 |
3 |
34.20 |
3739*******1007 |
175613 |
10/14/2022 |
| WALZ, RYAN |
D4-EVO12773 |
3 |
34.20 |
3722*******1003 |
142698 |
10/14/2022 |
| WATSON, REBECCA |
D4-EVO15875 |
3 |
45.00 |
5360********3629 |
138596 |
10/14/2022 |
| WAVINAK, STACEY |
D4-10336A |
3 |
34.20 |
3702*******1522 |
324014 |
10/14/2022 |
| WEESTRAND, DANIEL |
D4-EVO12859 |
3 |
77.14 |
4465********6404 |
014648 |
10/14/2022 |
| WILL, JEFF |
D4-G102156 |
3 |
23.46 |
4342********8226 |
063983 |
10/14/2022 |
| WOLKERSTORFER, BREEANNA |
D4-EVO12759 |
3 |
12.80 |
5175********5667 |
014507 |
10/14/2022 |
| ZADOW, BRAELIN |
D4-EVO16077 |
3 |
34.20 |
4861********2726 |
000614 |
10/14/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
169.00 |
| 14 |
MasterCard |
541.36 |
| 55 |
Visa |
2231.15 |
| 2 |
Discover |
68.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3009.91 |