Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVI, HASAN |
D4-EVO12738 |
2 |
34.20 |
4147********2171 |
06144I |
12/07/2022 |
| ARCHAMBAULT, ABBY |
D4-ARC0724 |
2 |
32.20 |
4190********9633 |
006097 |
12/07/2022 |
| AXELSON, JEFFREY |
D4-EVO17385 |
2 |
34.20 |
5175********9433 |
007811 |
12/07/2022 |
| AXELSON, JENNIFER |
D4-EVO17393 |
2 |
34.20 |
5175********9433 |
007211 |
12/07/2022 |
| BAKKE, RICHARD |
D4-EVO3238 |
2 |
48.32 |
3700*******2400 |
508007 |
12/07/2022 |
| BALOUN, LILIANE |
D4-EVO17264 |
2 |
45.00 |
4190********4538 |
006496 |
12/07/2022 |
| BARTH, BRANDON |
D4-BAR0826 |
2 |
10.80 |
4306********7824 |
072539 |
12/07/2022 |
| BARTHEL, KAMI |
D4-EVO12735 |
2 |
28.83 |
5113********2057 |
512184 |
12/07/2022 |
| BECKMAN, BRIDGET |
D4-BEC1107 |
2 |
37.57 |
4342********3411 |
083273 |
12/07/2022 |
| BELL, ROSALIE |
D4-BEL0525 |
2 |
34.20 |
5466********2195 |
06214P |
12/07/2022 |
| BERTRAM, NICK |
D4-EVO12713 |
2 |
35.20 |
4147********4545 |
007240 |
12/07/2022 |
| BLACKSTONE, TED |
D4-EVO13097 |
2 |
34.20 |
4037********5363 |
707052 |
12/07/2022 |
| BLACKSTONE, TOM |
D4-EVO15906 |
2 |
34.20 |
4895********7842 |
072541 |
12/07/2022 |
| BOT, CHRISTOPHER |
D4-EVO12921 |
2 |
34.20 |
5156********5408 |
06241Z |
12/07/2022 |
| BYCE, NEIL |
D4-EVO0050 |
2 |
34.20 |
4400********3358 |
08763C |
12/07/2022 |
| CARLSON, CARL |
D4-EVO16023 |
2 |
45.00 |
5401********6685 |
01523B |
12/07/2022 |
| CARLSON, CHUCK |
D4-EVO6901 |
2 |
34.20 |
4342********5588 |
093096 |
12/07/2022 |
| CHRISTENSEN, LANCE |
D4-EVO15844 |
2 |
34.20 |
5431********6541 |
970231 |
12/07/2022 |
| COLUCCI, CALVIN |
D4-EVO13671 |
2 |
10.80 |
4342********2836 |
076749 |
12/07/2022 |
| CRAIG, IAN |
D4-G102451 |
2 |
23.46 |
5213********2941 |
00757P |
12/07/2022 |
| DEMARS, ANDREW |
D4-EVO13053 |
2 |
34.20 |
5175********6053 |
007249 |
12/07/2022 |
| DIAZ, BRANDON |
D4-EVO15845 |
2 |
34.20 |
4465********3275 |
007186 |
12/07/2022 |
| DUFRANE, DENNIS |
D4-WEB303521 |
2 |
34.20 |
4342********5595 |
007068 |
12/07/2022 |
| DUMPHY, KENNEDY |
D4-EVO12848 |
2 |
34.20 |
6011********6491 |
00782R |
12/07/2022 |
| ELLINGSON, DENNIS |
D4-EVO4748 |
2 |
47.00 |
4311********8644 |
007097 |
12/07/2022 |
| ERICKSON, JESSE |
D4-EVO15899 |
2 |
47.78 |
4147********2727 |
06336I |
12/07/2022 |
| ESCOBAR, GUINDER |
D4-EVO12665 |
2 |
34.20 |
4342********2593 |
096151 |
12/07/2022 |
| ESSELMAN, BRENT |
D4-FE000318 |
2 |
10.80 |
5466********0048 |
96534S |
12/07/2022 |
| ESTRELLA, KRESTA |
D4-G106046 |
2 |
34.20 |
4342********5913 |
010275 |
12/07/2022 |
| FRANCO, MARGARITA |
D4-FE000385 |
2 |
28.83 |
4342********9291 |
099796 |
12/07/2022 |
| GOBIND, CHARRAN |
D4-EVO13041 |
2 |
34.20 |
4147********1669 |
06392C |
12/07/2022 |
| HARCHANKO, DAVID |
D4-FM003386 |
2 |
28.83 |
4259********4495 |
032717 |
12/07/2022 |
| HEIN, DEREK |
D4-WEB992569 |
2 |
34.20 |
4879********6821 |
450347 |
12/07/2022 |
| HENRIQUEZ, DORIS |
D4-EVO15953 |
2 |
10.80 |
4190********6886 |
004948 |
12/07/2022 |
| HIGGINBOTHAM, BEN |
D4-HIG0707 |
2 |
34.20 |
4147********9997 |
06436D |
12/07/2022 |
| HOLMBERG, JANE |
D4-EVO15847 |
2 |
47.00 |
5424********0711 |
98424P |
12/07/2022 |
| HUSTING, WILL |
D4-FM002839 |
2 |
10.80 |
5175********7883 |
007824 |
12/07/2022 |
| JOERG, DENNIS |
D4-G101956 |
2 |
23.46 |
3792*******1008 |
181748 |
12/07/2022 |
| JOHNSON, TUCKER |
D4-EVO17260 |
2 |
34.20 |
4042********7767 |
582559 |
12/07/2022 |
| KARSTENS, KARI |
D4-EVO6764 |
2 |
77.40 |
5306********6340 |
473324 |
12/07/2022 |
| KNIPFER, JORDAN |
D4-EVO13103 |
2 |
34.20 |
4147********2859 |
06485C |
12/07/2022 |
| KOCIEMBA, MICHAEL |
D4-FE000377 |
2 |
28.83 |
4342********1292 |
036278 |
12/07/2022 |
| KOSKOVICH, CAITLIN |
D4-EVO12730 |
2 |
21.60 |
5175********9874 |
007323 |
12/07/2022 |
| KRATS, SAMUEL |
D4-EVO16115 |
2 |
34.20 |
4342********6088 |
025983 |
12/07/2022 |
| KRCMA, GABRIAL |
D4-EVO3178 |
2 |
34.20 |
4856********4432 |
007448 |
12/07/2022 |
| KRUMREI, PAUL |
D4-FM003380 |
2 |
39.63 |
4342********9583 |
095941 |
12/07/2022 |
| LOPEZ, HECTOR |
D4-EVO15882 |
2 |
44.94 |
5129********1163 |
072552 |
12/07/2022 |
| LOSO, KATIE |
D4-EVO17215 |
2 |
34.20 |
6011********3513 |
00720R |
12/07/2022 |
| MCEACHERN, PAIGE |
D4-EVO17294 |
2 |
34.20 |
4190********9113 |
018051 |
12/07/2022 |
| MICHAELS, CATALINA |
D4-EVO16118 |
2 |
34.20 |
5113********2987 |
580505 |
12/07/2022 |
| MOCTEZUMA, DAVID |
D4-EVO17345 |
2 |
34.20 |
4342********0558 |
010420 |
12/07/2022 |
| MOLOY, CESAR |
D4-EVO17267 |
2 |
34.20 |
4147********0108 |
06618C |
12/07/2022 |
| MORAN, GERALD |
D4-EVO12666 |
2 |
12.80 |
4147********9466 |
707052 |
12/07/2022 |
| NEMITZ, BRIELLE |
D4-EVO13007 |
2 |
34.20 |
4147********0775 |
06633C |
12/07/2022 |
| OLSON, DANIEL |
D4-G101780 |
2 |
23.46 |
4147********3791 |
06649I |
12/07/2022 |
| PACHAN, ANTHONY |
D4-PAC1992 |
2 |
77.14 |
4037********3657 |
707052 |
12/07/2022 |
| PARKER, BRYCE |
D4-BRY0519 |
2 |
34.20 |
4342********0293 |
056030 |
12/07/2022 |
| PAVLIK, NICOLE |
D4-PAV0125 |
2 |
34.20 |
4342********5432 |
073442 |
12/07/2022 |
| PECARINA, ALAN |
D4-EVO15950 |
2 |
47.00 |
4190********6273 |
003763 |
12/07/2022 |
| PETERSON, JESSICA |
D4-FM002848 |
2 |
45.48 |
4147********5465 |
707052 |
12/07/2022 |
| PFEIL, BREANN |
D4-PFE1210 |
2 |
45.00 |
4465********3343 |
007365 |
12/07/2022 |
| PROVENCHER, KYLE |
D4-EVO15956 |
2 |
23.46 |
5302********0241 |
552516 |
12/07/2022 |
| RACINE, BENJAMIN |
D4-EVO12847 |
2 |
34.20 |
5156********4394 |
06736Z |
12/07/2022 |
| RAMIREZ, KELSI |
D4-RAM0611 |
2 |
39.57 |
4190********7053 |
018189 |
12/07/2022 |
| RENDEROS, SERMENO |
D4-EVO13004 |
2 |
44.94 |
4259********6418 |
068997 |
12/07/2022 |
| RIEFFER, CATHLEEN |
D4-EVO17237 |
2 |
34.20 |
4332********7838 |
072558 |
12/07/2022 |
| ROSSBERG, ADAM |
D4-EVO6885 |
2 |
23.46 |
4342********1443 |
027479 |
12/07/2022 |
| SANDBERG, OWEN |
D4-SAN0304 |
2 |
34.20 |
4342********3994 |
080125 |
12/07/2022 |
| SANDMANN, NOAH |
D4-NOAHSA0429 |
2 |
34.20 |
3743*******7924 |
167007 |
12/07/2022 |
| SCHERR, DAVID |
D4-SCH0629 |
2 |
46.00 |
5129********4291 |
072559 |
12/07/2022 |
| SCHWARZKOPF, SAMANTHA |
D4-EVO12878 |
2 |
34.20 |
4342********5574 |
098181 |
12/07/2022 |
| SEIB, JESSE |
D4-WEB816443 |
2 |
34.20 |
4147********4675 |
08026D |
12/07/2022 |
| SIMONSEN, AARON |
D4-FM003346 |
2 |
28.83 |
4147********7905 |
707062 |
12/07/2022 |
| SIMONSEN, KIA |
D4-EVO16915 |
2 |
87.88 |
4042********2445 |
550636 |
12/07/2022 |
| STANGER, ALEA |
D4-EVO16130 |
2 |
45.00 |
4535********4981 |
H77158 |
12/07/2022 |
| STANGER, DALE |
D4-EVO16146 |
2 |
34.20 |
4535********4981 |
H76079 |
12/07/2022 |
| TAYLOR, AMANDA NOEL |
D4-EVO13079 |
2 |
45.00 |
5275********6216 |
132460 |
12/07/2022 |
| TRUONG, NANCY |
D4-EVO16855 |
2 |
53.86 |
4100********6921 |
48486D |
12/07/2022 |
| WEEKS, NICHOLAS |
D4-EVO17250 |
2 |
34.20 |
5376********9208 |
701761 |
12/07/2022 |
| WEINMANN, ALLI |
D4-EVO12780 |
2 |
34.20 |
4266********0234 |
08100B |
12/07/2022 |
| WHITE, JOE |
D4-WHI0903 |
2 |
39.57 |
4426********5883 |
007599 |
12/07/2022 |
| WHITEOAK, GREGORY |
D4-EVO17386 |
2 |
34.20 |
4342********2212 |
033571 |
12/07/2022 |
| WIEBER, DEREK |
D4-EVO17242 |
2 |
34.20 |
5463********0329 |
08142P |
12/07/2022 |
| WILLIAMS, CAI |
D4-FM002790 |
2 |
28.83 |
4342********5874 |
065764 |
12/07/2022 |
| WILLIAMS, JEFFREY |
D4-MN200818 |
2 |
23.46 |
4739********1917 |
072604 |
12/07/2022 |
| WILLIAMS, MICHAEL |
D4-EVO16075 |
2 |
34.20 |
5178********7493 |
08162B |
12/07/2022 |
| WITSCHEN, DANIEL |
D4-FM003333 |
2 |
28.83 |
4465********1103 |
007366 |
12/07/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
105.98 |
| 23 |
MasterCard |
800.49 |
| 59 |
Visa |
2090.18 |
| 2 |
Discover |
68.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3065.05 |