Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAINEY, EVAN |
D4-EVO7006 |
1 |
34.20 |
4147********0729 |
511083 |
01/01/2023 |
| BARTH, BRANDON |
D4-BAR0826 |
1 |
34.20 |
4306********7824 |
053847 |
01/01/2023 |
| BASS, BRETT |
D4-EVO1966 |
1 |
34.20 |
5175********6967 |
001971 |
01/01/2023 |
| BERG, STANLEY |
D4-EVO6863 |
1 |
45.00 |
5576********1914 |
053848 |
01/01/2023 |
| BIARD, SHERI |
D4-BIA0626 |
1 |
57.20 |
4342********4158 |
010737 |
01/01/2023 |
| BIEGERT, CURTIS |
D4-EVO2230 |
1 |
34.20 |
5360********5844 |
835719 |
01/01/2023 |
| BILLS, NATHAN |
D4-EVO17309 |
1 |
34.20 |
4342********2366 |
039665 |
01/01/2023 |
| BITZAN, MIRANDA |
D4-BIT0929 |
1 |
39.57 |
5178********1391 |
05475B |
01/01/2023 |
| BOND, NIC |
D4-FE000342 |
1 |
39.57 |
4190********1123 |
022424 |
01/01/2023 |
| BORTMESS, CIERRA |
D4-EVO12810 |
1 |
34.20 |
4194********1848 |
053849 |
01/01/2023 |
| BOZOSI, SEAN |
D4-EVO17367 |
1 |
45.74 |
4147********7407 |
511083 |
01/01/2023 |
| BRIGGS, JOEL |
D4-FB004275 |
1 |
23.46 |
4342********1823 |
092286 |
01/01/2023 |
| BUCHOLZ, STEVEN |
D4-BUC1020 |
1 |
34.20 |
4147********4636 |
05518D |
01/01/2023 |
| CARLETON, DOUGLAS |
D4-EVO17311 |
1 |
34.20 |
4247********7873 |
316390 |
01/01/2023 |
| CASTREJON, ANA |
D4-CAS0114 |
1 |
34.20 |
5213********8855 |
00128P |
01/01/2023 |
| CHRISTENSEN, LUCAS |
D4-EVO3264 |
1 |
34.20 |
6011********6341 |
00179R |
01/01/2023 |
| CORDOVA, CAMILA |
D4-EVO16058 |
1 |
34.20 |
5175********5558 |
001374 |
01/01/2023 |
| DEHMER, ERIC |
D4-EVO17342 |
1 |
34.20 |
4943********4558 |
828482 |
01/01/2023 |
| DESMARAIS, CHARLES |
D4-EVO15848 |
1 |
34.20 |
4342********0656 |
053429 |
01/01/2023 |
| DZIUK, MICHAEL |
D4-EVO17362 |
1 |
44.94 |
5302********4182 |
360122 |
01/01/2023 |
| ELLETSON, MICHELLE |
D4-F107268 |
1 |
21.60 |
4342********0524 |
061102 |
01/01/2023 |
| ENTZMINGER, DERICK |
D4-EVO17206 |
1 |
98.74 |
4465********7804 |
001401 |
01/01/2023 |
| ESSELMAN, BRENT |
D4-FE000318 |
1 |
23.46 |
5466********0048 |
22116S |
01/01/2023 |
| FIELDSETH, STEPHANIE |
D4-EVO12797 |
1 |
10.80 |
3795*******1015 |
121941 |
01/01/2023 |
| FOSS, SOPHIE |
D4-EVO12670 |
1 |
10.73 |
4190********6141 |
028202 |
01/01/2023 |
| FRANCISCO REYES, RODOLFO |
D4-F100985 |
1 |
23.46 |
4465********9625 |
001412 |
01/01/2023 |
| GILCHRIST, RICH |
D4-EVO6896 |
1 |
23.46 |
5291********6945 |
05661P |
01/01/2023 |
| GINDELE, CARY |
D4-EVO16879 |
1 |
44.94 |
4311********2192 |
001155 |
01/01/2023 |
| GIROUARD, MELANIE |
D4-EVO12882 |
1 |
43.00 |
5113********2094 |
321654 |
01/01/2023 |
| GUERTIN, ASHANTI |
D4-EVO16843 |
1 |
34.20 |
4342********5822 |
014963 |
01/01/2023 |
| GULLICKSON, KEN |
D4-EVO9833 |
1 |
23.46 |
4895********5019 |
053856 |
01/01/2023 |
| HAEGELE, DAVID |
D4-FM002742 |
1 |
28.83 |
4342********8269 |
070115 |
01/01/2023 |
| HALVORSON, JOHN |
D4-EVO1619 |
1 |
45.00 |
4266********7807 |
05704C |
01/01/2023 |
| HARLEY, DEREK |
D4-EVO12627 |
1 |
32.20 |
3798*******1017 |
127643 |
01/01/2023 |
| HARLEY, RONALD |
D4-EVO16895 |
1 |
32.20 |
3798*******1009 |
182583 |
01/01/2023 |
| HEGSTAD, TODD |
D4-FM002577 |
1 |
23.46 |
5175********4118 |
001605 |
01/01/2023 |
| HOLEN, DANIELLE |
D4-EVO16847 |
1 |
34.20 |
4465********0112 |
001450 |
01/01/2023 |
| HOSKINS, SHARBEE |
D4-FE000799 |
1 |
23.46 |
4465********0826 |
001486 |
01/01/2023 |
| HUEBNER, CONNER |
D4-EVO17306 |
1 |
34.20 |
5175********4820 |
001395 |
01/01/2023 |
| JARMUZEK, JADEN |
D4-EVO16062 |
1 |
34.20 |
4000********0634 |
184343 |
01/01/2023 |
| JENSEN, COLBY |
D4-JEN1121 |
1 |
34.20 |
6011********9865 |
00174R |
01/01/2023 |
| JOHNSON, MACKENZIE |
D4-JOH0913 |
1 |
34.20 |
4465********0174 |
001632 |
01/01/2023 |
| JURMU, JANELLE |
D4-EVO17236 |
1 |
34.20 |
4190********0600 |
016059 |
01/01/2023 |
| JUSSILA, DENNIS |
D4-FZ2138 |
1 |
5.37 |
4895********6324 |
053859 |
01/01/2023 |
| KALLIOMAA, KATHERINE |
D4-EVO13005 |
1 |
34.20 |
4037********2010 |
511093 |
01/01/2023 |
| KAMARA, TAMIACA |
D4-EVO16925 |
1 |
34.20 |
4353********5955 |
053900 |
01/01/2023 |
| KASSULKE, DANE |
D4-EVO17326 |
1 |
34.20 |
4426********0834 |
001500 |
01/01/2023 |
| KEINER, DANIELLE |
D4-FZ2627 |
1 |
21.46 |
4802********4000 |
007361 |
01/01/2023 |
| KELLY, HEATHER |
D4-FV09389 |
1 |
23.46 |
4342********4812 |
040136 |
01/01/2023 |
| KIVIAHDE, ELI |
D4-EVO12637 |
1 |
87.14 |
4342********8229 |
065131 |
01/01/2023 |
| KLEIN, DAVID |
D4-EVO15802 |
1 |
39.57 |
4104********6197 |
07087D |
01/01/2023 |
| KLEIN, MARK |
D4-EVO12699 |
1 |
21.46 |
4574********2336 |
H56106 |
01/01/2023 |
| KLEIN, TAYLER |
D4-EVO12748 |
1 |
39.57 |
4104********6197 |
07105D |
01/01/2023 |
| KNICKERBOCKER, RYAN |
D4-EVO9242 |
1 |
34.20 |
5198********7484 |
927782 |
01/01/2023 |
| KOCH, ADAM |
D4-EVO10646 |
1 |
66.40 |
5129********6443 |
153904 |
01/01/2023 |
| KRATTENMAKER, NICHOLAS |
D4-EVO17366 |
1 |
34.20 |
4991********3886 |
288825 |
01/01/2023 |
| LANDA, BRIDGET |
D4-EVO17313 |
1 |
34.20 |
4342********0886 |
059379 |
01/01/2023 |
| LANNERS, KAITLIN |
D4-WEB100612 |
1 |
44.94 |
4465********6954 |
001740 |
01/01/2023 |
| LEET, JIM |
D4-F107905 |
1 |
39.57 |
4342********9538 |
014575 |
01/01/2023 |
| LOGAN, MELISSA |
D4-EVO17233 |
1 |
34.20 |
4718********4550 |
511093 |
01/01/2023 |
| LUND, LYNN |
D4-EVO15791 |
1 |
34.20 |
4147********4716 |
07193C |
01/01/2023 |
| MANN, CHELSIE |
D4-MAN0131 |
1 |
61.17 |
4342********9515 |
039751 |
01/01/2023 |
| MCCARTHY, PATRICK JR |
D4-EVO16902 |
1 |
34.20 |
5175********0172 |
001384 |
01/01/2023 |
| MCCOLL, STEVE |
D4-FE000980 |
1 |
34.20 |
4563********9429 |
H57400 |
01/01/2023 |
| MEINZ, JODY |
D4-EVO12619 |
1 |
34.20 |
5424********8886 |
35113P |
01/01/2023 |
| MENDOZ GUTIERRE, JOSE |
D4-EVO12711 |
1 |
32.20 |
4342********3890 |
096358 |
01/01/2023 |
| MITCHELL, TRENTON |
D4-MIT0323 |
1 |
34.20 |
4739********4154 |
053909 |
01/01/2023 |
| MOLINA, FRANSICO |
D4-EVO17382 |
1 |
77.37 |
4342********3239 |
070635 |
01/01/2023 |
| MUGGE, MATHEW |
D4-WEB560509 |
1 |
39.57 |
4147********4933 |
001342 |
01/01/2023 |
| MULARKY, HEATHER |
D4-EVO4709 |
1 |
42.94 |
4342********2077 |
027605 |
01/01/2023 |
| NAVAS JIMENEZ, CELIA |
D4-EVO16893 |
1 |
45.00 |
4342********4051 |
044129 |
01/01/2023 |
| NELSON, ERICA |
D4-NEL1028 |
1 |
39.57 |
4342********8904 |
031732 |
01/01/2023 |
| NUNEZ, ALAN |
D4-WEB996123 |
1 |
34.20 |
4342********6899 |
028898 |
01/01/2023 |
| O NEIL, MARTY |
D4-G100767 |
1 |
21.46 |
4465********7879 |
001693 |
01/01/2023 |
| OLIVARES, YOEL |
D4-OLI0810 |
1 |
34.20 |
5175********2301 |
001652 |
01/01/2023 |
| OLSON, ARIANNE |
D4-G104202 |
1 |
23.46 |
4147********3791 |
07351I |
01/01/2023 |
| OVERBECK, DEREK |
D4-G100832 |
1 |
23.46 |
4342********6250 |
016515 |
01/01/2023 |
| PAUMEN, NATHAN |
D4-EVO16896 |
1 |
34.20 |
4353********4100 |
053912 |
01/01/2023 |
| PEREZ ROLON, ANGELA |
D4-PER1122 |
1 |
34.20 |
4147********2760 |
07378D |
01/01/2023 |
| PETERSON, WALKER |
D4-EVO9241 |
1 |
32.20 |
5302********5986 |
910138 |
01/01/2023 |
| PIRAM, JULIE |
D4-EVO11787 |
1 |
32.20 |
4190********0578 |
023425 |
01/01/2023 |
| POGATCHNIK, DEREK |
D4-FE000338 |
1 |
23.46 |
4342********1143 |
063108 |
01/01/2023 |
| REED, AMY |
D4-MN202064 |
1 |
80.51 |
4147********9625 |
511093 |
01/01/2023 |
| REED, VERONICA |
D4-F101678 |
1 |
66.40 |
4342********9510 |
054224 |
01/01/2023 |
| REEVES, DAVID |
D4-EVO17234 |
1 |
75.14 |
4266********0205 |
07479B |
01/01/2023 |
| REINING, ROXANNE |
D4-EVO13116 |
1 |
10.80 |
4147********9038 |
001482 |
01/01/2023 |
| RENDON HERNANDE, ELSI |
D4-EVO15867 |
1 |
32.88 |
4342********3887 |
031456 |
01/01/2023 |
| SAILOR, JASMINE |
D4-EVO12680 |
1 |
34.20 |
4739********0408 |
053917 |
01/01/2023 |
| SAILOR, LAWTON |
D4-EVO12652 |
1 |
34.20 |
5175********6679 |
001947 |
01/01/2023 |
| SCHEELER, MARK |
D4-G105382 |
1 |
34.20 |
5463********3684 |
07542P |
01/01/2023 |
| SCHEINBEIN, JARRID |
D4-SCH117 |
1 |
34.20 |
5302********0953 |
320995 |
01/01/2023 |
| SCHULLER, LOGAN |
D4-SCH0116 |
1 |
39.57 |
5105********3056 |
147740 |
01/01/2023 |
| SMITH, BEN |
D4-EVO4753 |
1 |
28.83 |
4342********4813 |
097007 |
01/01/2023 |
| SOPKOWIAK, RACHEL |
D4-EVO12640 |
1 |
32.20 |
5302********5657 |
912148 |
01/01/2023 |
| SORVARI, CLINTON |
D4-WEB734039 |
1 |
34.20 |
4342********0103 |
049013 |
01/01/2023 |
| SOUTH, HUNTER |
D4-EVO17231 |
1 |
32.20 |
5129********1631 |
153920 |
01/01/2023 |
| SOWDEN, DAVIN |
D4-ZZ1479 |
1 |
23.36 |
4342********6534 |
097561 |
01/01/2023 |
| SPAULDING, THOMAS |
D4-EVO17319 |
1 |
34.20 |
4861********9699 |
005247 |
01/01/2023 |
| STRANG, JENNIFER |
D4-STR0710 |
1 |
80.51 |
4100********1542 |
73768D |
01/01/2023 |
| STUEVE, DENVER |
D4-EVO12894 |
1 |
34.20 |
4465********6185 |
001885 |
01/01/2023 |
| TOLLEFSON, MCKENZIE |
D4-EVO17322 |
1 |
44.94 |
4100********5857 |
74310D |
01/01/2023 |
| VANDERGON, ERICK |
D4-G102079 |
1 |
23.46 |
4147********9282 |
001744 |
01/01/2023 |
| VASQUEZ, MARCO |
D4-EVO0029 |
1 |
34.20 |
4270********0185 |
001641 |
01/01/2023 |
| VOIGT, LOREN |
D4-FM002598 |
1 |
23.46 |
5360********4606 |
030462 |
01/01/2023 |
| WALLETS, RANDALL |
D4-EVO16846 |
1 |
34.20 |
5218********2744 |
00114T |
01/01/2023 |
| WASSATHER, TRACY |
D4-EVO17372 |
1 |
44.94 |
5175********9752 |
001064 |
01/01/2023 |
| WAYNE, JOSHUA |
D4-EVO16878 |
1 |
44.94 |
4000********1452 |
513221 |
01/01/2023 |
| WEBER, BLAKE |
D4-WEB529395 |
1 |
34.20 |
4465********3203 |
001656 |
01/01/2023 |
| WESTER, STEVE |
D4-G105657 |
1 |
34.20 |
4342********3503 |
039979 |
01/01/2023 |
| WOLF, CASEY |
D4-WOL0719 |
1 |
34.20 |
4003********5009 |
07718D |
01/01/2023 |
| WORKMAN, KIRSTIN |
D4-BRO0601 |
1 |
39.57 |
4323********7901 |
020349 |
01/01/2023 |
| ZUMBUSCH, SARA |
D4-EVO13846 |
1 |
34.20 |
4147********8586 |
07763D |
01/01/2023 |
| |
|
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
75.20 |
| 27 |
MasterCard |
958.46 |
| 80 |
Visa |
2984.73 |
| 2 |
Discover |
68.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4086.79 |