Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, MACKINZIE |
D4-ACK1214 |
3 |
34.20 |
4037********1084 |
704151 |
12/14/2022 |
| AL-MUTAWA, AHMUD |
D4-EVO12877 |
3 |
34.20 |
4342********7789 |
046478 |
12/14/2022 |
| ALYAS-MASIH, SHAWN |
D4-ALY0814 |
3 |
39.57 |
5424********5884 |
68850P |
12/14/2022 |
| ANDERSON, JAMES |
D4-EVO7084 |
3 |
34.20 |
5175********9269 |
014559 |
12/14/2022 |
| ANDERSON, SANDRA |
D4-G104074 |
3 |
34.20 |
4739********3704 |
071527 |
12/14/2022 |
| ARBOGAST, JOSH |
D4-FM003242 |
3 |
34.20 |
4465********1533 |
014392 |
12/14/2022 |
| BALLARD, CRYSTAL |
D4-EVO12633 |
3 |
34.20 |
3722*******1002 |
145702 |
12/14/2022 |
| BALLARD, DAVID |
D4-BAL0129 |
3 |
34.20 |
3722*******1002 |
185044 |
12/14/2022 |
| BALLENSKY, CRAIG |
D4-EVO9318 |
3 |
23.46 |
4342********6099 |
098185 |
12/14/2022 |
| BANNISTER, KAITLYNN |
D4-EVO16065 |
3 |
34.20 |
4342********4629 |
086099 |
12/14/2022 |
| BELICH, NATALIE |
D4-FM003370 |
3 |
39.57 |
4342********3621 |
001068 |
12/14/2022 |
| BENSON, AVERY |
D4-BEN0608 |
3 |
34.20 |
4895********4377 |
071529 |
12/14/2022 |
| BOND, NIC |
D4-FE000342 |
3 |
42.94 |
4190********1123 |
005081 |
12/14/2022 |
| BOURGEOIS, JACK |
D4-BOU1023 |
3 |
34.20 |
4147********8298 |
05885C |
12/14/2022 |
| BRADFORD, RON |
D4-EVO12642 |
3 |
32.20 |
4465********1880 |
014362 |
12/14/2022 |
| BREVIG, JASON |
D4-EVO17379 |
3 |
34.20 |
3792*******1028 |
165426 |
12/14/2022 |
| CAMBARA, JUAN |
D4-EVO12876 |
3 |
36.20 |
5175********1135 |
014040 |
12/14/2022 |
| DAHLHEIMER, LUKE |
D4-G101119 |
3 |
10.80 |
4342********0377 |
056080 |
12/14/2022 |
| EFTELAND, TIMOTHY |
D4-FE000903 |
3 |
34.20 |
4739********5677 |
071530 |
12/14/2022 |
| ERICKSON, ERIC |
D4-FM003379 |
3 |
39.63 |
4342********7673 |
083039 |
12/14/2022 |
| ESCOBAR, PATRICIA |
D4-EVO16141 |
3 |
45.00 |
4342********5189 |
062627 |
12/14/2022 |
| ESPINOZA, LUIS |
D4-G101915 |
3 |
28.83 |
4342********2041 |
048314 |
12/14/2022 |
| FERNANDEZ, MANUEL |
D4-EVO13107 |
3 |
34.20 |
4342********6190 |
037009 |
12/14/2022 |
| FERRIER, KELLEY |
D4- WEB553118 |
3 |
44.94 |
5178********5610 |
05987B |
12/14/2022 |
| FLORES, YENNY |
D4-EVO15948 |
3 |
32.20 |
4342********0240 |
003177 |
12/14/2022 |
| FRANKO, CARLOS |
D4-cfra0712 |
3 |
34.20 |
4895********6229 |
071533 |
12/14/2022 |
| GABER, BRANDON |
D4-GAB1231 |
3 |
34.20 |
4342********5069 |
070148 |
12/14/2022 |
| GOEBEL, TALON |
D4-EVO16076 |
3 |
34.20 |
4060********5299 |
06015C |
12/14/2022 |
| GOLDEN, ERIK |
D4-EVO16078 |
3 |
34.20 |
4388********2609 |
06027D |
12/14/2022 |
| GRUENHAGEN, CHRISTINA |
D4-EVO15826 |
3 |
44.94 |
5117********6915 |
06073B |
12/14/2022 |
| GRUSSENDORF, CANDEE |
D4-EVO13085 |
3 |
39.57 |
4342********1772 |
093185 |
12/14/2022 |
| HAGEMAN, COLTON |
D4-EVO16116 |
3 |
34.20 |
4042********6487 |
552016 |
12/14/2022 |
| HANAWALT, JUSTIN |
D4-HAN0308 |
3 |
39.57 |
4342********2092 |
049422 |
12/14/2022 |
| HANSON, AUTUMN |
D4-EVO16874 |
3 |
87.88 |
4306********3647 |
071536 |
12/14/2022 |
| HARMS, RHONDA |
D4-EVO3056 |
3 |
39.57 |
4190********7359 |
011777 |
12/14/2022 |
| HAWKINS, ERIC |
D4-EVO12827 |
3 |
34.20 |
4342********1375 |
075813 |
12/14/2022 |
| HAWTHORNE, JESSICA |
D4-HAWT0622 |
3 |
44.94 |
6011********0939 |
01447B |
12/14/2022 |
| HEGLAND, TIM |
D4-EVO17208 |
3 |
5.37 |
4553********4949 |
908143 |
12/14/2022 |
| HENRIQUEZ, DORIS |
D4-EVO15953 |
3 |
34.20 |
4190********6886 |
030042 |
12/14/2022 |
| HERGES, BENJAMIN |
D4-EVO4635 |
3 |
34.20 |
5175********0426 |
014424 |
12/14/2022 |
| HERMAN, GALE |
D4-EVO17220 |
3 |
60.00 |
4100********9186 |
14758D |
12/14/2022 |
| HERMAN, HOLLY |
D4-EVO12625 |
3 |
42.94 |
4100********9186 |
14925D |
12/14/2022 |
| HORVATH, HAILEY |
D4-EVO17303 |
3 |
36.20 |
4342********4943 |
099706 |
12/14/2022 |
| HUSTING, WILL |
D4-FM002839 |
3 |
77.14 |
5175********7883 |
014075 |
12/14/2022 |
| JOHNSON, ELISA |
D4-MN200152 |
3 |
34.20 |
4465********4968 |
014225 |
12/14/2022 |
| JUUSOLA, TALON |
D4-EVO6869 |
3 |
39.57 |
4465********5988 |
014017 |
12/14/2022 |
| KELLY, JENNY |
D4-EVO16016 |
3 |
44.94 |
4465********2248 |
014570 |
12/14/2022 |
| KRAUSE, LAWRENCE |
D4-EVO16149 |
3 |
34.20 |
6011********9041 |
01431R |
12/14/2022 |
| KUMPULA, TROY |
D4-EVO16863 |
3 |
77.14 |
4342********3732 |
043622 |
12/14/2022 |
| KUNDE, LISA |
D4-G105397 |
3 |
34.20 |
4342********2037 |
040968 |
12/14/2022 |
| LAR, TAMLA |
D4-EVO13035 |
3 |
34.20 |
5333********5839 |
985777 |
12/14/2022 |
| LEACH, CARSON |
D4-EVO16049 |
3 |
34.20 |
4342********2290 |
067931 |
12/14/2022 |
| LOCH, CONNOR |
D4-EVO13117 |
3 |
34.20 |
4147********1149 |
06272D |
12/14/2022 |
| MANZANILLA, ROSA |
D4-F108336 |
3 |
39.57 |
5129********7264 |
071543 |
12/14/2022 |
| MARTELL, MAGDALENA |
D4-EVO17284 |
3 |
34.20 |
4342********6212 |
038493 |
12/14/2022 |
| MARX, ANDREW |
D4-MAR1012 |
3 |
34.20 |
4991********4703 |
014136 |
12/14/2022 |
| MAYVILLE, MARK |
D4-EVO13070 |
3 |
10.80 |
4342********9431 |
036935 |
12/14/2022 |
| MELSHA, CHARLES |
D4-EVO9808 |
3 |
45.00 |
4100********5760 |
17413D |
12/14/2022 |
| MIRE, ADAM |
D4-EVO12907 |
3 |
55.80 |
5175********5771 |
014626 |
12/14/2022 |
| MOORE, BOB |
D4-F108100 |
3 |
39.57 |
4342********8591 |
019683 |
12/14/2022 |
| MUNOZ, ENRIQUE |
D4-MUN0324 |
3 |
45.00 |
4259********0093 |
041595 |
12/14/2022 |
| OWENS, DAVID |
D4-G100136 |
3 |
23.46 |
4342********3694 |
023970 |
12/14/2022 |
| PAYNE, DIONNE |
D4-EVO17277 |
3 |
55.74 |
3798*******2000 |
184597 |
12/14/2022 |
| PETERSON, ERIK |
D4-EVO17275 |
3 |
34.20 |
4190********0059 |
025377 |
12/14/2022 |
| PIERCE, GUS |
D4-PIE0328 |
3 |
34.20 |
4042********1044 |
320348 |
12/14/2022 |
| SADOWSKI, JACK |
D4-EVO13076 |
3 |
34.20 |
6011********9012 |
01414R |
12/14/2022 |
| SANTALUCIA, NICK |
D4-EVO12700 |
3 |
34.20 |
4147********0293 |
06448D |
12/14/2022 |
| SERNA, JOSE |
D4-SER0623 |
3 |
34.20 |
4342********3043 |
038248 |
12/14/2022 |
| SIMS, MARVIN |
D4-MN200099 |
3 |
34.20 |
4342********6408 |
061009 |
12/14/2022 |
| STARKKA, DANIEL |
D4-EVO9818 |
3 |
34.20 |
4554********0910 |
031550 |
12/14/2022 |
| THOMPSON, JACK |
D4-THO0418 |
3 |
34.20 |
4465********4190 |
014152 |
12/14/2022 |
| TRITSCHLER, SERENA |
D4-EVO12757 |
3 |
34.20 |
4342********1375 |
008473 |
12/14/2022 |
| TUYISENGE, ALBERT |
D4-EVO12632 |
3 |
34.20 |
4306********7380 |
071550 |
12/14/2022 |
| VARGAS, JOSE |
D4-EVO16096 |
3 |
34.20 |
3739*******1007 |
126906 |
12/14/2022 |
| WALLETS, RANDALL |
D4-EVO16846 |
3 |
42.94 |
5218********2744 |
01496T |
12/14/2022 |
| WALZ, RYAN |
D4-EVO12773 |
3 |
34.20 |
3722*******1003 |
146931 |
12/14/2022 |
| WATSON, REBECCA |
D4-EVO15875 |
3 |
45.00 |
5360********3629 |
931347 |
12/14/2022 |
| WAVINAK, STACEY |
D4-10336A |
3 |
34.20 |
3702*******1522 |
186014 |
12/14/2022 |
| WEESTRAND, DANIEL |
D4-EVO12859 |
3 |
34.20 |
4465********6404 |
014106 |
12/14/2022 |
| WILL, JEFF |
D4-G102156 |
3 |
23.46 |
4342********8226 |
068593 |
12/14/2022 |
| WOLKERSTORFER, BREEANNA |
D4-EVO12759 |
3 |
12.80 |
5175********5667 |
014640 |
12/14/2022 |
| ZAHLER, LINDA |
D4-ZAH0520 |
3 |
184.00 |
5545********5017 |
06667B |
12/14/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
260.94 |
| 14 |
MasterCard |
725.50 |
| 58 |
Visa |
2089.07 |
| 3 |
Discover |
113.34 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3188.85 |