Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVI, HASAN |
D4-EVO12738 |
2 |
34.20 |
4147********2171 |
07591I |
02/07/2023 |
| ARCHAMBAULT, ABBY |
D4-ARC0724 |
2 |
32.20 |
4190********9633 |
006866 |
02/07/2023 |
| AXELSON, JEFFREY |
D4-EVO17385 |
2 |
77.14 |
5175********9433 |
007140 |
02/07/2023 |
| AXELSON, JENNIFER |
D4-EVO17393 |
2 |
77.14 |
5175********9433 |
007485 |
02/07/2023 |
| BALOUN, LILIANE |
D4-EVO17264 |
2 |
87.94 |
4190********4538 |
005782 |
02/07/2023 |
| BARTH, BRANDON |
D4-BAR0826 |
2 |
10.80 |
4306********7824 |
070921 |
02/07/2023 |
| BARTHEL, KAMI |
D4-EVO12735 |
2 |
28.83 |
5113********2057 |
910761 |
02/07/2023 |
| BECKMAN, BRIDGET |
D4-BEC1107 |
2 |
37.57 |
4342********3411 |
075012 |
02/07/2023 |
| BELL, ROSALIE |
D4-BEL0525 |
2 |
34.20 |
5466********2195 |
07669Z |
02/07/2023 |
| BERTRAM, NICK |
D4-EVO12713 |
2 |
39.02 |
4147********4545 |
007211 |
02/07/2023 |
| BLACKSTONE, TED |
D4-EVO13097 |
2 |
34.20 |
4037********5363 |
707090 |
02/07/2023 |
| BLACKSTONE, TOM |
D4-EVO15906 |
2 |
34.20 |
4895********7842 |
070922 |
02/07/2023 |
| BOT, CHRISTOPHER |
D4-EVO12921 |
2 |
34.20 |
5156********5408 |
07710Z |
02/07/2023 |
| BYCE, NEIL |
D4-EVO0050 |
2 |
34.20 |
4400********3358 |
06703C |
02/07/2023 |
| CARLSON, CARL |
D4-EVO16023 |
2 |
45.00 |
5401********6685 |
06113B |
02/07/2023 |
| CHRISTENSEN, LANCE |
D4-EVO20432 |
2 |
39.57 |
5431********6541 |
688117 |
02/07/2023 |
| COLUCCI, CALVIN |
D4-EVO13671 |
2 |
10.80 |
4342********2836 |
028132 |
02/07/2023 |
| CRAIG, IAN |
D4-G102451 |
2 |
23.46 |
4798********9102 |
707090 |
02/07/2023 |
| DIAZ, BRANDON |
D4-EVO15845 |
2 |
34.20 |
4465********3275 |
007513 |
02/07/2023 |
| DUFRANE, DENNIS |
D4-WEB303521 |
2 |
34.20 |
4342********5595 |
034148 |
02/07/2023 |
| DUMPHY, KENNEDY |
D4-EVO12848 |
2 |
34.20 |
6011********6491 |
00733R |
02/07/2023 |
| ELLINGSON, DENNIS |
D4-EVO4748 |
2 |
47.00 |
4311********8644 |
007098 |
02/07/2023 |
| ERICKSON, JESSE |
D4-EVO15899 |
2 |
73.41 |
4147********2727 |
07799I |
02/07/2023 |
| ESCOBAR, GUINDER |
D4-EVO12665 |
2 |
34.20 |
4342********2593 |
052346 |
02/07/2023 |
| ESTRELLA, KRESTA |
D4-G106046 |
2 |
34.20 |
4342********5913 |
092456 |
02/07/2023 |
| FRANCO, MARGARITA |
D4-FE000385 |
2 |
28.83 |
4342********9291 |
019985 |
02/07/2023 |
| GILLESPIE, JORDAN |
D4-EVO12881 |
2 |
54.20 |
4306********9198 |
070927 |
02/07/2023 |
| GOBIND, CHARRAN |
D4-EVO13041 |
2 |
34.20 |
4147********1669 |
07873C |
02/07/2023 |
| HARCHANKO, DAVID |
D4-FM003386 |
2 |
28.83 |
4259********4495 |
059590 |
02/07/2023 |
| HEIN, DEREK |
D4-WEB992569 |
2 |
34.20 |
4879********6821 |
929370 |
02/07/2023 |
| HOLMBERG, JANE |
D4-EVO15847 |
2 |
47.00 |
5424********0711 |
52942P |
02/07/2023 |
| HUSTING, WILL |
D4-FM002839 |
2 |
10.80 |
5175********7883 |
007293 |
02/07/2023 |
| JOHNSON, TUCKER |
D4-EVO17260 |
2 |
34.20 |
4042********7767 |
850500 |
02/07/2023 |
| KARSTENS, KARI |
D4-EVO6764 |
2 |
77.40 |
5306********6340 |
559337 |
02/07/2023 |
| KNIPFER, JORDAN |
D4-EVO13103 |
2 |
34.20 |
4147********2859 |
07953C |
02/07/2023 |
| KOCIEMBA, MICHAEL |
D4-FE000377 |
2 |
28.83 |
4342********1292 |
088413 |
02/07/2023 |
| KRATS, SAMUEL |
D4-EVO16115 |
2 |
34.20 |
4342********6088 |
093077 |
02/07/2023 |
| KRCMA, GABRIAL |
D4-EVO3178 |
2 |
34.20 |
4856********4432 |
007341 |
02/07/2023 |
| KRUMREI, PAUL |
D4-FM003380 |
2 |
39.63 |
4342********9583 |
066390 |
02/07/2023 |
| LAHO, AUSTIN |
D4-EVO17243 |
2 |
34.20 |
4342********6143 |
029629 |
02/07/2023 |
| LINDLEY, ALEX |
D4-EVO1714 |
2 |
34.20 |
4342********3169 |
060445 |
02/07/2023 |
| LOPEZ, CRISTIAN |
D4-EVO16852 |
2 |
77.14 |
4112********1626 |
106321 |
02/07/2023 |
| LOPEZ, HECTOR |
D4-EVO15882 |
2 |
44.94 |
5129********1163 |
070934 |
02/07/2023 |
| LOSO, KATIE |
D4-EVO17215 |
2 |
77.14 |
6011********3513 |
00758R |
02/07/2023 |
| MCEACHERN, PAIGE |
D4-EVO17294 |
2 |
34.20 |
4190********9113 |
027209 |
02/07/2023 |
| MICHAELS, CATALINA |
D4-EVO16118 |
2 |
34.20 |
5113********2987 |
912623 |
02/07/2023 |
| MILLER, DALLAS |
D4-EVO12837 |
2 |
34.20 |
4342********0086 |
015765 |
02/07/2023 |
| MORAN, GERALD |
D4-EVO12666 |
2 |
12.80 |
4147********9466 |
707090 |
02/07/2023 |
| NEMITZ, BRIELLE |
D4-EVO13007 |
2 |
34.20 |
4147********0775 |
08074C |
02/07/2023 |
| NOVAK, NICKOLAS |
D4-FE000488 |
2 |
14.99 |
4895********5019 |
070936 |
02/07/2023 |
| OLSON, DANIEL |
D4-G101780 |
2 |
23.46 |
4147********3791 |
08089I |
02/07/2023 |
| PACHAN, ANTHONY |
D4-PAC1992 |
2 |
34.20 |
4037********3657 |
707090 |
02/07/2023 |
| PARKER, BRYCE |
D4-BRY0519 |
2 |
34.20 |
4342********0293 |
018056 |
02/07/2023 |
| PAVLIK, NICOLE |
D4-PAV0125 |
2 |
34.20 |
4342********5432 |
078858 |
02/07/2023 |
| PECARINA, ALAN |
D4-EVO15950 |
2 |
47.00 |
4190********6273 |
006901 |
02/07/2023 |
| PETERSON, JESSICA |
D4-FM002848 |
2 |
34.20 |
4147********5465 |
707090 |
02/07/2023 |
| PFEIL, BREANN |
D4-PFE1210 |
2 |
45.00 |
4465********3343 |
007510 |
02/07/2023 |
| RACINE, BENJAMIN |
D4-EVO12847 |
2 |
34.20 |
5156********4394 |
08176Z |
02/07/2023 |
| REAGAN, SHANNON |
D4-EVO17204 |
2 |
23.46 |
4342********6048 |
045473 |
02/07/2023 |
| RENDEROS, SERMENO |
D4-EVO13004 |
2 |
87.88 |
4259********6418 |
093705 |
02/07/2023 |
| ROSSBERG, ADAM |
D4-EVO6885 |
2 |
23.46 |
4342********1443 |
000448 |
02/07/2023 |
| SCHERR, DAVID |
D4-SCH0629 |
2 |
34.20 |
5129********4291 |
070940 |
02/07/2023 |
| SCHMITZ, MELANIE |
D4-EVO12093 |
2 |
5.37 |
4003********2062 |
08227B |
02/07/2023 |
| SCHWARZKOPF, SAMANTHA |
D4-EVO12878 |
2 |
34.20 |
4342********5574 |
096140 |
02/07/2023 |
| SIMONSEN, AARON |
D4-FM003346 |
2 |
28.83 |
4147********7905 |
707090 |
02/07/2023 |
| SIMONSEN, KIA |
D4-EVO20448 |
2 |
44.94 |
4042********2445 |
360807 |
02/07/2023 |
| TAYLOR, AMANDA NOEL |
D4-EVO13079 |
2 |
46.00 |
5275********6216 |
130195 |
02/07/2023 |
| TRUONG, NANCY |
D4-EVO16855 |
2 |
53.86 |
4100********6921 |
83903D |
02/07/2023 |
| WEEKS, NICHOLAS |
D4-EVO17250 |
2 |
42.94 |
5376********9208 |
742075 |
02/07/2023 |
| WIEBER, DEREK |
D4-EVO17242 |
2 |
77.14 |
5463********0329 |
08325P |
02/07/2023 |
| WILLIAMS, CAI |
D4-FM002790 |
2 |
71.77 |
4342********5874 |
007460 |
02/07/2023 |
| WILLIAMS, JEFFREY |
D4-MN200818 |
2 |
23.46 |
4739********1917 |
070944 |
02/07/2023 |
| WITSCHEN, DANIEL |
D4-FM003333 |
2 |
28.83 |
4465********1103 |
007584 |
02/07/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
784.90 |
| 54 |
Visa |
1975.57 |
| 2 |
Discover |
111.34 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2871.81 |