Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, MACKINZIE |
D4-ACK1214 |
3 |
34.20 |
4037********1084 |
015174 |
01/15/2023 |
| ALYAS-MASIH, SHAWN |
D4-ALY0814 |
3 |
39.57 |
5424********5884 |
64108P |
01/15/2023 |
| ANDERSON, JAMES |
D4-EVO7084 |
3 |
34.20 |
5175********9269 |
015214 |
01/15/2023 |
| ARBOGAST, JOSH |
D4-FM003242 |
3 |
77.14 |
4465********1533 |
015778 |
01/15/2023 |
| BALLARD, CRYSTAL |
D4-EVO12633 |
3 |
77.14 |
3722*******1002 |
122533 |
01/15/2023 |
| BALLARD, DAVID |
D4-BAL0129 |
3 |
77.14 |
3722*******1002 |
128134 |
01/15/2023 |
| BALLENSKY, CRAIG |
D4-EVO9318 |
3 |
23.46 |
4342********6099 |
070425 |
01/15/2023 |
| BANNISTER, KAITLYNN |
D4-EVO16065 |
3 |
34.20 |
4342********4629 |
082157 |
01/15/2023 |
| BELICH, NATALIE |
D4-FM003370 |
3 |
39.57 |
4342********3621 |
049367 |
01/15/2023 |
| BENSON, AVERY |
D4-BEN0608 |
3 |
34.20 |
4895********4377 |
004721 |
01/15/2023 |
| BOURGEOIS, JACK |
D4-BOU1023 |
3 |
34.20 |
4147********8298 |
01651C |
01/15/2023 |
| BRADFORD, RON |
D4-EVO12642 |
3 |
75.14 |
4465********1880 |
015028 |
01/15/2023 |
| BREVIG, JASON |
D4-EVO17379 |
3 |
34.20 |
3792*******1028 |
156785 |
01/15/2023 |
| CAMBARA, JUAN |
D4-EVO12876 |
3 |
36.20 |
5175********1135 |
015875 |
01/15/2023 |
| DAHLHEIMER, LUKE |
D4-G101119 |
3 |
10.80 |
4342********0377 |
043329 |
01/15/2023 |
| EFTELAND, TIMOTHY |
D4-FE000903 |
3 |
34.20 |
4739********5677 |
004723 |
01/15/2023 |
| ERICKSON, ERIC |
D4-FM003379 |
3 |
39.63 |
4342********7673 |
041027 |
01/15/2023 |
| FERNANDEZ, MANUEL |
D4-EVO13107 |
3 |
34.20 |
4342********6190 |
084531 |
01/15/2023 |
| FERRIER, KELLEY |
D4- WEB553118 |
3 |
44.94 |
5178********5610 |
01741B |
01/15/2023 |
| FLORES, YENNY |
D4-EVO15948 |
3 |
32.20 |
4342********0240 |
046793 |
01/15/2023 |
| FRANKO, CARLOS |
D4-cfra0712 |
3 |
34.20 |
4895********6229 |
004725 |
01/15/2023 |
| GABER, BRANDON |
D4-GAB1231 |
3 |
77.14 |
4342********5069 |
015062 |
01/15/2023 |
| GOEBEL, TALON |
D4-EVO16076 |
3 |
34.20 |
4060********5299 |
01801C |
01/15/2023 |
| GOLDEN, ERIK |
D4-EVO16078 |
3 |
34.20 |
4388********2609 |
01809D |
01/15/2023 |
| GRUENHAGEN, CHRISTINA |
D4-EVO15826 |
3 |
87.88 |
5117********6915 |
01820B |
01/15/2023 |
| GRUSSENDORF, CANDEE |
D4-EVO13085 |
3 |
40.57 |
4342********1772 |
059245 |
01/15/2023 |
| HAGEMAN, COLTON |
D4-EVO16116 |
3 |
34.20 |
4042********6487 |
850363 |
01/15/2023 |
| HANAWALT, JUSTIN |
D4-HAN0308 |
3 |
82.51 |
4342********2092 |
070264 |
01/15/2023 |
| HARMS, RHONDA |
D4-EVO3056 |
3 |
39.57 |
4190********7359 |
012066 |
01/15/2023 |
| HAWKINS, ERIC |
D4-EVO12827 |
3 |
34.20 |
4342********1375 |
091959 |
01/15/2023 |
| HAWTHORNE, JESSICA |
D4-HAWT0622 |
3 |
87.88 |
6011********0939 |
01581B |
01/15/2023 |
| HEGLAND, TIM |
D4-EVO17208 |
3 |
7.37 |
4553********4949 |
030744 |
01/15/2023 |
| HENRIQUEZ, DORIS |
D4-EVO15953 |
3 |
34.20 |
4190********6886 |
014893 |
01/15/2023 |
| HERGES, BENJAMIN |
D4-EVO4635 |
3 |
34.20 |
5175********0426 |
015172 |
01/15/2023 |
| HERMAN, GALE |
D4-EVO17220 |
3 |
60.00 |
4100********9186 |
10280D |
01/15/2023 |
| HERMAN, HOLLY |
D4-EVO12625 |
3 |
85.88 |
4100********9186 |
10391D |
01/15/2023 |
| HORVATH, HAILEY |
D4-EVO17303 |
3 |
36.20 |
4342********4943 |
043612 |
01/15/2023 |
| HUSTING, WILL |
D4-FM002839 |
3 |
34.20 |
5175********7883 |
015187 |
01/15/2023 |
| JOHNSON, ELISA |
D4-MN200152 |
3 |
34.20 |
4465********4968 |
015598 |
01/15/2023 |
| JUUSOLA, TALON |
D4-EVO6869 |
3 |
39.57 |
4465********5988 |
015337 |
01/15/2023 |
| KELLY, JENNY |
D4-EVO16016 |
3 |
44.94 |
4465********2248 |
015420 |
01/15/2023 |
| KISSINGER, ROBERT |
D4-ROB0405 |
3 |
34.20 |
3795*******3014 |
419651 |
01/15/2023 |
| KRAUSE, LAWRENCE |
D4-EVO16149 |
3 |
34.20 |
6011********9041 |
01527R |
01/15/2023 |
| KUMPULA, TROY |
D4-EVO16863 |
3 |
34.20 |
4342********3732 |
062205 |
01/15/2023 |
| KUNDE, LISA |
D4-G105397 |
3 |
34.20 |
4342********2037 |
091300 |
01/15/2023 |
| LAR, TAMLA |
D4-EVO13035 |
3 |
34.20 |
5333********5839 |
706760 |
01/15/2023 |
| LEACH, CARSON |
D4-EVO16049 |
3 |
34.20 |
4342********2290 |
094991 |
01/15/2023 |
| LOCH, CONNOR |
D4-EVO13117 |
3 |
34.20 |
4147********1149 |
02022D |
01/15/2023 |
| LOEFFLER, DIANA |
D4-EVO16920 |
3 |
42.94 |
4147********3821 |
02040D |
01/15/2023 |
| LOGAN, MELISSA |
D4-EVO17233 |
3 |
42.94 |
4718********4550 |
015174 |
01/15/2023 |
| MARTELL, MAGDALENA |
D4-EVO17284 |
3 |
77.14 |
4342********6212 |
044168 |
01/15/2023 |
| MARX, ANDREW |
D4-MAR1012 |
3 |
34.20 |
4991********4703 |
015903 |
01/15/2023 |
| MAYVILLE, MARK |
D4-EVO13070 |
3 |
10.80 |
4342********9431 |
060105 |
01/15/2023 |
| MELSHA, CHARLES |
D4-EVO9808 |
3 |
45.00 |
4100********5760 |
16396D |
01/15/2023 |
| MIRE, ADAM |
D4-EVO12907 |
3 |
55.80 |
5175********5771 |
015083 |
01/15/2023 |
| MOORE, BOB |
D4-F108100 |
3 |
39.57 |
4342********8591 |
055395 |
01/15/2023 |
| MULARKY, HEATHER |
D4-EVO4709 |
3 |
42.94 |
4342********2077 |
089990 |
01/15/2023 |
| MUNOZ, ENRIQUE |
D4-MUN0324 |
3 |
45.00 |
4259********0093 |
023101 |
01/15/2023 |
| MYERS, LYLE |
D4-MYE0216 |
3 |
34.20 |
4342********8523 |
001526 |
01/15/2023 |
| OWENS, DAVID |
D4-G100136 |
3 |
66.40 |
4342********3694 |
082376 |
01/15/2023 |
| PAYNE, DIONNE |
D4-EVO17277 |
3 |
98.68 |
3798*******2000 |
164003 |
01/15/2023 |
| PEARCE, DOUGLAS |
D4-EVO15897 |
3 |
10.00 |
4037********1804 |
015174 |
01/15/2023 |
| PETERSON, ERIK |
D4-EVO17275 |
3 |
77.14 |
4190********0059 |
022822 |
01/15/2023 |
| PIERCE, GUS |
D4-PIE0328 |
3 |
34.20 |
4042********1044 |
510365 |
01/15/2023 |
| RECIO, RAMON |
D4-EVO15985 |
3 |
34.20 |
4430********9411 |
846768 |
01/15/2023 |
| SADOWSKI, JACK |
D4-EVO13076 |
3 |
34.20 |
6011********9012 |
01547R |
01/15/2023 |
| SANTALUCIA, NICK |
D4-EVO12700 |
3 |
34.20 |
4147********0293 |
02249D |
01/15/2023 |
| SERNA, JOSE |
D4-SER0623 |
3 |
34.20 |
4342********3043 |
079366 |
01/15/2023 |
| SIMS, MARVIN |
D4-MN200099 |
3 |
34.20 |
4342********6408 |
081218 |
01/15/2023 |
| SMITH, JODI |
D4-SMI0721 |
3 |
34.20 |
4465********1190 |
015376 |
01/15/2023 |
| SMITH, TODD |
D4-G100781 |
3 |
32.20 |
5114********4558 |
697641 |
01/15/2023 |
| STARIN, GAVIN |
D4-EVO13753 |
3 |
34.20 |
6011********2997 |
01594R |
01/15/2023 |
| STARKKA, DANIEL |
D4-EVO9818 |
3 |
34.20 |
4554********0910 |
064743 |
01/15/2023 |
| THOMPSON, JACK |
D4-THO0418 |
3 |
34.20 |
4465********4190 |
015892 |
01/15/2023 |
| TRITSCHLER, SERENA |
D4-EVO12757 |
3 |
34.20 |
4342********1375 |
073039 |
01/15/2023 |
| TUYISENGE, ALBERT |
D4-EVO12632 |
3 |
77.14 |
4306********7380 |
004744 |
01/15/2023 |
| VARGAS, JOSE |
D4-EVO16096 |
3 |
34.20 |
3739*******1007 |
129409 |
01/15/2023 |
| WALZ, RYAN |
D4-EVO12773 |
3 |
34.20 |
3722*******1003 |
148926 |
01/15/2023 |
| WATSON, REBECCA |
D4-EVO15875 |
3 |
45.00 |
5360********3629 |
051035 |
01/15/2023 |
| WAVINAK, STACEY |
D4-10336A |
3 |
34.20 |
3702*******1522 |
366015 |
01/15/2023 |
| WEESTRAND, DANIEL |
D4-EVO12859 |
3 |
34.20 |
4465********6404 |
015688 |
01/15/2023 |
| WILL, JEFF |
D4-G102156 |
3 |
23.46 |
4342********8226 |
022038 |
01/15/2023 |
| WOLKERSTORFER, BREEANNA |
D4-EVO12759 |
3 |
12.80 |
5175********5667 |
015826 |
01/15/2023 |
| ZADOW, BRAELIN |
D4-EVO16077 |
3 |
34.20 |
4861********2726 |
000703 |
01/15/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
423.96 |
| 12 |
MasterCard |
491.19 |
| 60 |
Visa |
2438.16 |
| 4 |
Discover |
190.48 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3543.79 |