Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAINEY, EVAN |
D4-EVO7006 |
1 |
34.20 |
4147********0729 |
901090 |
02/01/2023 |
| BARTH, BRANDON |
D4-BAR0826 |
1 |
34.20 |
4306********7824 |
090941 |
02/01/2023 |
| BASS, BRETT |
D4-EVO1966 |
1 |
34.20 |
5175********6967 |
001655 |
02/01/2023 |
| BERG, STANLEY |
D4-EVO6863 |
1 |
45.00 |
5576********1914 |
090941 |
02/01/2023 |
| BIARD, SHERI |
D4-BIA0626 |
1 |
42.20 |
4342********4158 |
009217 |
02/01/2023 |
| BIEGERT, CURTIS |
D4-EVO2230 |
1 |
34.20 |
5360********5844 |
931515 |
02/01/2023 |
| BILLS, NATHAN |
D4-EVO17309 |
1 |
77.14 |
4342********2366 |
049370 |
02/01/2023 |
| BOND, NIC |
D4-FE000342 |
1 |
39.57 |
4190********1123 |
031752 |
02/01/2023 |
| BOZOSI, SEAN |
D4-EVO17367 |
1 |
55.74 |
4147********7407 |
901090 |
02/01/2023 |
| BRIGGS, AMYBETH |
D4-AM1213 |
1 |
34.20 |
4342********1823 |
008274 |
02/01/2023 |
| BRIGGS, JOEL |
D4-FB004275 |
1 |
23.46 |
4342********1823 |
034799 |
02/01/2023 |
| BUCHOLZ, STEVEN |
D4-BUC1020 |
1 |
34.20 |
4147********4636 |
08333D |
02/01/2023 |
| CARLETON, DOUGLAS |
D4-EVO20517 |
1 |
34.20 |
4247********7873 |
788520 |
02/01/2023 |
| CASTREJON, ANA |
D4-CAS0114 |
1 |
77.14 |
5213********8855 |
00130P |
02/01/2023 |
| CHRISTENSEN, LUCAS |
D4-EVO3264 |
1 |
84.20 |
6011********6341 |
00196R |
02/01/2023 |
| CORDOVA, CAMILA |
D4-EVO16058 |
1 |
77.14 |
5175********5558 |
001897 |
02/01/2023 |
| DALHEIMER, CHRISTPOHER |
D4-EVO17329 |
1 |
34.20 |
4342********9630 |
081704 |
02/01/2023 |
| DEHMER, ERIC |
D4-EVO17342 |
1 |
34.20 |
4943********4558 |
119805 |
02/01/2023 |
| DESMARAIS, CHARLES |
D4-EVO15848 |
1 |
34.20 |
4342********0656 |
011192 |
02/01/2023 |
| DICKEY, RAELYNN |
D4-RSAM0607 |
1 |
1.96 |
6011********1175 |
00151R |
02/01/2023 |
| ELLETSON, MICHELLE |
D4-F107268 |
1 |
21.60 |
4342********0524 |
008718 |
02/01/2023 |
| ELYEA, THERESA |
D4-WEB258626 |
1 |
34.20 |
5187********1601 |
08472Z |
02/01/2023 |
| ENTZMINGER, DERICK |
D4-EVO17206 |
1 |
55.80 |
4465********7804 |
001418 |
02/01/2023 |
| ERICKSON, BRANDY |
D4-EVO20441 |
1 |
34.20 |
5314********0972 |
550667 |
02/01/2023 |
| ESSELMAN, BRENT |
D4-FE000318 |
1 |
23.46 |
5466********0048 |
10020S |
02/01/2023 |
| FIELDSETH, STEPHANIE |
D4-EVO12797 |
1 |
10.80 |
3795*******1015 |
100828 |
02/01/2023 |
| FOSS, SOPHIE |
D4-EVO12670 |
1 |
10.73 |
4190********6141 |
010159 |
02/01/2023 |
| FRANCISCO REYES, RODOLFO |
D4-F100985 |
1 |
23.46 |
4465********9625 |
001799 |
02/01/2023 |
| GILCHRIST, RICH |
D4-EVO6896 |
1 |
23.46 |
5291********6945 |
08564P |
02/01/2023 |
| GINDELE, CARY |
D4-EVO16879 |
1 |
44.94 |
4311********2192 |
001980 |
02/01/2023 |
| GIROUARD, MELANIE |
D4-EVO12882 |
1 |
43.00 |
5113********2094 |
361605 |
02/01/2023 |
| GUERTIN, ASHANTI |
D4-EVO16843 |
1 |
34.20 |
4342********5822 |
086698 |
02/01/2023 |
| HAEGELE, DAVID |
D4-FM002742 |
1 |
28.83 |
4342********8269 |
038812 |
02/01/2023 |
| HALVORSON, JOHN |
D4-EVO1619 |
1 |
45.00 |
4266********7807 |
08592C |
02/01/2023 |
| HARLEY, DEREK |
D4-EVO12627 |
1 |
32.20 |
3798*******1017 |
190558 |
02/01/2023 |
| HARLEY, RONALD |
D4-EVO16895 |
1 |
32.20 |
3798*******1009 |
149913 |
02/01/2023 |
| HARTEL, JENNIFER |
D4-EVO18731 |
1 |
44.94 |
5178********3732 |
08640B |
02/01/2023 |
| HEGSTAD, TODD |
D4-FM002577 |
1 |
23.46 |
5175********4118 |
001391 |
02/01/2023 |
| HENTGES, COLTON |
D4-EVO20481 |
1 |
34.20 |
5463********4048 |
08666P |
02/01/2023 |
| HOLEN, DANIELLE |
D4-EVO16847 |
1 |
34.20 |
4465********0112 |
001298 |
02/01/2023 |
| HOSKINS, SHARBEE |
D4-FE000799 |
1 |
23.46 |
4465********0826 |
001890 |
02/01/2023 |
| HUEBNER, CONNER |
D4-EVO17306 |
1 |
34.20 |
5175********4820 |
001826 |
02/01/2023 |
| JARMUZEK, JADEN |
D4-EVO16062 |
1 |
34.20 |
4000********0634 |
385792 |
02/01/2023 |
| JENSEN, COLBY |
D4-JEN1121 |
1 |
51.24 |
6011********9865 |
00162R |
02/01/2023 |
| JOHNSON, MACKENZIE |
D4-JOH0913 |
1 |
34.20 |
4465********0174 |
001464 |
02/01/2023 |
| JURVAKAINEN, KATE |
D4-EVO20513 |
1 |
34.20 |
5196********6867 |
845559 |
02/01/2023 |
| JUSSILA, DENNIS |
D4-FZ2138 |
1 |
5.37 |
4895********6324 |
090957 |
02/01/2023 |
| KALLIOMAA, KATHERINE |
D4-EVO13005 |
1 |
34.20 |
4037********2010 |
901090 |
02/01/2023 |
| KASSULKE, DANE |
D4-EVO17326 |
1 |
34.20 |
4426********0834 |
001459 |
02/01/2023 |
| KEINER, DANIELLE |
D4-FZ2627 |
1 |
64.40 |
4802********4000 |
020836 |
02/01/2023 |
| KELLY, HEATHER |
D4-FV09389 |
1 |
23.46 |
4342********4812 |
098435 |
02/01/2023 |
| KIVIAHDE, ELI |
D4-EVO12637 |
1 |
34.20 |
4342********8229 |
043754 |
02/01/2023 |
| KIVIAHDE, JON |
D4-EVO17218 |
1 |
34.20 |
4342********5575 |
058957 |
02/01/2023 |
| KLEIN, DAVID |
D4-EVO15802 |
1 |
39.57 |
4104********6197 |
00043D |
02/01/2023 |
| KLEIN, MARK |
D4-EVO12699 |
1 |
21.46 |
4574********2336 |
H93205 |
02/01/2023 |
| KLEIN, TAYLER |
D4-EVO12748 |
1 |
39.57 |
4104********6197 |
00055D |
02/01/2023 |
| KNICKERBOCKER, RYAN |
D4-EVO9242 |
1 |
34.20 |
5198********7484 |
875290 |
02/01/2023 |
| KOCH, ADAM |
D4-EVO10646 |
1 |
23.46 |
5129********6443 |
091002 |
02/01/2023 |
| KOLSTAD, JAMIE |
D4-EVO20455 |
1 |
34.20 |
3792*******1012 |
155947 |
02/01/2023 |
| KRAMER, COLBY |
D4-EVO20486 |
1 |
34.20 |
4342********7110 |
074181 |
02/01/2023 |
| KRATTENMAKER, NICHOLAS |
D4-EVO17366 |
1 |
34.20 |
4991********3886 |
756054 |
02/01/2023 |
| LAMBERT, MEGAN |
D4-EVO20477 |
1 |
34.20 |
4342********4151 |
089529 |
02/01/2023 |
| LANDA, BRIDGET |
D4-EVO17313 |
1 |
34.20 |
4342********0886 |
016879 |
02/01/2023 |
| LANNERS, KAITLIN |
D4-WEB100612 |
1 |
44.94 |
4465********6954 |
001425 |
02/01/2023 |
| LAPOINTE, TOBY |
D4-100000047 |
1 |
336.00 |
5171********6799 |
091005 |
02/01/2023 |
| LEE, LORI |
D4-EVO20453 |
1 |
44.94 |
4147********2013 |
00185D |
02/01/2023 |
| LEE, RANDY |
D4-EVO20447 |
1 |
44.94 |
4147********2013 |
00219D |
02/01/2023 |
| LEET, JIM |
D4-F107905 |
1 |
39.57 |
4342********9538 |
058019 |
02/01/2023 |
| LEUER, CARL |
D4-EVO12629 |
1 |
44.94 |
5516********7504 |
656807 |
02/01/2023 |
| LOEGERING, MASON |
D4-FE000510 |
1 |
32.20 |
4739********3794 |
091007 |
02/01/2023 |
| LOGAN, MELISSA |
D4-EVO17233 |
1 |
34.20 |
4718********4550 |
901001 |
02/01/2023 |
| LUND, LYNN |
D4-EVO15791 |
1 |
34.20 |
4147********4716 |
00261C |
02/01/2023 |
| MANN, CHELSIE |
D4-MAN0131 |
1 |
61.17 |
4342********9515 |
052338 |
02/01/2023 |
| MCCARTHY, PATRICK JR |
D4-EVO16902 |
1 |
34.20 |
5175********0172 |
001038 |
02/01/2023 |
| MCCOLL, STEVE |
D4-FE000980 |
1 |
34.20 |
4563********9429 |
H94502 |
02/01/2023 |
| MEINZ, JODY |
D4-EVO12619 |
1 |
34.20 |
5424********8886 |
26950P |
02/01/2023 |
| MIESSEN, RYAN |
D4-EVO20467 |
1 |
34.20 |
5196********0545 |
845561 |
02/01/2023 |
| MOLINA, FRANSICO |
D4-EVO17382 |
1 |
77.37 |
4342********3239 |
017469 |
02/01/2023 |
| MUGGE, MATHEW |
D4-WEB560509 |
1 |
39.57 |
4147********4933 |
001218 |
02/01/2023 |
| MULARKY, HEATHER |
D4-EVO4709 |
1 |
43.94 |
4342********2077 |
062442 |
02/01/2023 |
| MURPHY, JACK |
D4-EVO20499 |
1 |
38.48 |
4403********2492 |
929711 |
02/01/2023 |
| NELSON, ERICA |
D4-NEL1028 |
1 |
39.57 |
4342********8904 |
018755 |
02/01/2023 |
| NUNEZ, ALAN |
D4-WEB996123 |
1 |
34.20 |
4342********6899 |
036863 |
02/01/2023 |
| ODENTHAL, STEPHANIE |
D4-EVO20562 |
1 |
34.20 |
4895********9245 |
091015 |
02/01/2023 |
| OLIVARES, YOEL |
D4-OLI0810 |
1 |
34.20 |
5175********2301 |
001433 |
02/01/2023 |
| OLSON, ARIANNE |
D4-G104202 |
1 |
23.46 |
4147********3791 |
00471I |
02/01/2023 |
| OVERBECK, DEREK |
D4-G100832 |
1 |
23.46 |
4342********6250 |
022435 |
02/01/2023 |
| PAUMEN, NATHAN |
D4-EVO16896 |
1 |
34.20 |
4353********4100 |
091017 |
02/01/2023 |
| PEDERSON, MICHAEL |
D4-EVO20451 |
1 |
34.20 |
4147********6044 |
00533C |
02/01/2023 |
| PEREZ ROLON, ANGELA |
D4-PER1122 |
1 |
34.20 |
4147********2760 |
00528D |
02/01/2023 |
| PETERSON, WALKER |
D4-EVO9241 |
1 |
32.20 |
5302********5986 |
910869 |
02/01/2023 |
| PIRAM, JULIE |
D4-EVO20505 |
1 |
42.20 |
4190********0578 |
006816 |
02/01/2023 |
| POGATCHNIK, DEREK |
D4-FE000338 |
1 |
23.46 |
4342********1143 |
095101 |
02/01/2023 |
| PROCTER, ASHLEY |
D4-G101299 |
1 |
53.80 |
4342********2479 |
068177 |
02/01/2023 |
| RAMOS, LISETH |
D4-EVO20439 |
1 |
34.20 |
4259********6418 |
074993 |
02/01/2023 |
| REED, AMY |
D4-MN202064 |
1 |
37.57 |
4147********9625 |
901001 |
02/01/2023 |
| REED, VERONICA |
D4-F101678 |
1 |
37.99 |
4342********9510 |
042923 |
02/01/2023 |
| REEVES, DAVID |
D4-EVO17234 |
1 |
32.20 |
4266********0205 |
00625B |
02/01/2023 |
| REINING, ROXANNE |
D4-EVO13116 |
1 |
10.80 |
4147********9038 |
001273 |
02/01/2023 |
| RENDEROS-SERMEN, RICARDO |
D4-EVO20463 |
1 |
36.20 |
4259********6418 |
093619 |
02/01/2023 |
| RENDON HERNANDE, ELSI |
D4-EVO15867 |
1 |
39.57 |
4342********3887 |
091542 |
02/01/2023 |
| ROSENBERGER, KELLEY |
D4-EVO12624 |
1 |
34.20 |
4690********6276 |
902953 |
02/01/2023 |
| SAILOR, JASMINE |
D4-EVO12680 |
1 |
34.20 |
4739********0408 |
091022 |
02/01/2023 |
| SAILOR, LAWTON |
D4-EVO12652 |
1 |
34.20 |
5175********6679 |
001627 |
02/01/2023 |
| SALZL, PAM |
D4-SAL1967 |
1 |
24.20 |
5302********6298 |
390002 |
02/01/2023 |
| SCHEELER, MARK |
D4-G105382 |
1 |
34.20 |
5463********3684 |
00736P |
02/01/2023 |
| SCHEINBEIN, JARRID |
D4-SCH117 |
1 |
34.20 |
5302********0953 |
851054 |
02/01/2023 |
| SCHULLER, LOGAN |
D4-SCH0116 |
1 |
39.57 |
5105********3056 |
861240 |
02/01/2023 |
| SMITH, BEN |
D4-EVO4753 |
1 |
28.83 |
4342********4813 |
008701 |
02/01/2023 |
| SMITH, SARAH |
D4-FM002706 |
1 |
34.20 |
4075********9782 |
001666 |
02/01/2023 |
| SMITH, TREYTON |
D4-EVO16869 |
1 |
34.20 |
4342********9380 |
095244 |
02/01/2023 |
| SOPKOWIAK, RACHEL |
D4-EVO12640 |
1 |
32.20 |
5302********5657 |
320874 |
02/01/2023 |
| SOUTH, HUNTER |
D4-EVO17231 |
1 |
32.20 |
5129********1631 |
091027 |
02/01/2023 |
| SOWDEN, DAVIN |
D4-ZZ1479 |
1 |
23.36 |
4342********6534 |
047435 |
02/01/2023 |
| SPAULDING, THOMAS |
D4-EVO17319 |
1 |
34.20 |
4861********9699 |
005322 |
02/01/2023 |
| STOESZ, ABBY |
D4-STO0822 |
1 |
34.20 |
4147********0337 |
00856A |
02/01/2023 |
| STRAND, CHAD |
D4-EVO20494 |
1 |
34.20 |
4342********2990 |
062115 |
02/01/2023 |
| STRANG, JENNIFER |
D4-STR0710 |
1 |
37.57 |
4100********1542 |
93150D |
02/01/2023 |
| STUEVE, DENVER |
D4-EVO12894 |
1 |
34.20 |
4465********6185 |
001043 |
02/01/2023 |
| TOLLEFSON, MCKENZIE |
D4-EVO17322 |
1 |
44.94 |
4100********5857 |
92622D |
02/01/2023 |
| VANDERGON, ERICK |
D4-G102079 |
1 |
23.46 |
4147********9282 |
001137 |
02/01/2023 |
| VASQUEZ, MARCO |
D4-EVO0029 |
1 |
77.14 |
4270********0185 |
001689 |
02/01/2023 |
| VEGA, EMILIE |
D4-EVO20440 |
1 |
34.20 |
4465********3664 |
001551 |
02/01/2023 |
| VOIGT, LOREN |
D4-FM002598 |
1 |
23.46 |
5360********4606 |
145001 |
02/01/2023 |
| WALLETS, RANDALL |
D4-EVO16846 |
1 |
34.20 |
5218********2744 |
00166T |
02/01/2023 |
| WASSATHER, TRACY |
D4-EVO17372 |
1 |
44.94 |
5175********9752 |
001758 |
02/01/2023 |
| WAYNE, JOSHUA |
D4-EVO16878 |
1 |
44.94 |
4000********1452 |
338150 |
02/01/2023 |
| WEBER, BLAKE |
D4-WEB529395 |
1 |
34.20 |
4465********3203 |
001169 |
02/01/2023 |
| WESTER, STEVE |
D4-G105657 |
1 |
34.20 |
4342********3503 |
058880 |
02/01/2023 |
| WILLIAMS, MITCHELL |
D4-EVO17239 |
1 |
34.20 |
4991********7752 |
001385 |
02/01/2023 |
| WOLF, CASEY |
D4-WOL0719 |
1 |
34.20 |
4003********5009 |
00991D |
02/01/2023 |
| WORKMAN, KIRSTIN |
D4-BRO0601 |
1 |
39.57 |
4323********7901 |
059456 |
02/01/2023 |
| ZUMBUSCH, SARA |
D4-EVO13846 |
1 |
34.20 |
4147********8586 |
01040D |
02/01/2023 |
| |
|
|
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|
|
|
| |
|
|
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
109.40 |
| 34 |
MasterCard |
1537.97 |
| 92 |
Visa |
3343.57 |
| 3 |
Discover |
137.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5128.34 |