Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, LOGAN |
D4-EVO20438 |
3 |
34.20 |
4112********7367 |
014694 |
02/14/2023 |
| ALYAS-MASIH, SHAWN |
D4-ALY0814 |
3 |
39.57 |
5424********5884 |
01277P |
02/14/2023 |
| ANDERSON, JAMES |
D4-EVO7084 |
3 |
34.20 |
5175********9269 |
014003 |
02/14/2023 |
| ANDERSON, SANDRA |
D4-G104074 |
3 |
34.20 |
4739********3704 |
070005 |
02/14/2023 |
| ARBOGAST, JOSH |
D4-FM003242 |
3 |
34.20 |
4465********1533 |
014507 |
02/14/2023 |
| BALLARD, CRYSTAL |
D4-EVO12633 |
3 |
34.20 |
3722*******1002 |
100954 |
02/14/2023 |
| BALLARD, DAVID |
D4-BAL0129 |
3 |
34.20 |
3722*******1002 |
128964 |
02/14/2023 |
| BALLENSKY, CRAIG |
D4-EVO9318 |
3 |
23.46 |
4342********6099 |
036558 |
02/14/2023 |
| BANNISTER, KAITLYNN |
D4-EVO16065 |
3 |
34.20 |
4342********4629 |
041369 |
02/14/2023 |
| BELICH, NATALIE |
D4-FM003370 |
3 |
39.57 |
4342********3621 |
010845 |
02/14/2023 |
| BOURGEOIS, JACK |
D4-BOU1023 |
3 |
34.20 |
4147********8298 |
00263C |
02/14/2023 |
| BRADFORD, RON |
D4-EVO12642 |
3 |
32.20 |
4465********1880 |
014207 |
02/14/2023 |
| BREVIG, JASON |
D4-EVO17379 |
3 |
77.14 |
3792*******1028 |
194130 |
02/14/2023 |
| CAMBARA, JUAN |
D4-EVO12876 |
3 |
36.20 |
5175********1135 |
014758 |
02/14/2023 |
| CHENEY, SHAWN |
D4-CHE0821 |
3 |
44.94 |
4306********3823 |
070010 |
02/14/2023 |
| DAHLHEIMER, LUKE |
D4-G101119 |
3 |
10.80 |
4342********0377 |
010760 |
02/14/2023 |
| EFTELAND, TIMOTHY |
D4-FE000903 |
3 |
34.20 |
4739********5677 |
070011 |
02/14/2023 |
| ERICKSON, ERIC |
D4-FM003379 |
3 |
39.63 |
4342********7673 |
089974 |
02/14/2023 |
| ESPINOZA, LUIS |
D4-G101915 |
3 |
28.83 |
4342********2041 |
048873 |
02/14/2023 |
| FERNANDEZ, MANUEL |
D4-EVO13107 |
3 |
77.14 |
4342********6190 |
087185 |
02/14/2023 |
| FERRIER, KELLEY |
D4- WEB553118 |
3 |
4.94 |
5178********5610 |
00388B |
02/14/2023 |
| FLORES, YENNY |
D4-EVO15948 |
3 |
32.20 |
4342********0240 |
076786 |
02/14/2023 |
| FRANKO, CARLOS |
D4-cfra0712 |
3 |
77.14 |
4895********6229 |
070013 |
02/14/2023 |
| GABER, BRANDON |
D4-GAB1231 |
3 |
34.20 |
4342********5069 |
041645 |
02/14/2023 |
| GIBBONS, LINDSEY |
D4-EVO4698 |
3 |
3.83 |
4403********6925 |
475925 |
02/14/2023 |
| GOEBEL, TALON |
D4-EVO16076 |
3 |
34.20 |
4060********5299 |
00423C |
02/14/2023 |
| GOLDEN, ERIK |
D4-EVO16078 |
3 |
34.20 |
4388********2609 |
00463D |
02/14/2023 |
| GRUENHAGEN, CHRISTINA |
D4-EVO15826 |
3 |
44.94 |
5117********6915 |
00443B |
02/14/2023 |
| GRUSSENDORF, CANDEE |
D4-EVO13085 |
3 |
39.57 |
4342********1772 |
060921 |
02/14/2023 |
| HAGEMAN, COLTON |
D4-EVO16116 |
3 |
34.20 |
4042********6487 |
321834 |
02/14/2023 |
| HANAWALT, JUSTIN |
D4-HAN0308 |
3 |
39.57 |
4342********2092 |
092962 |
02/14/2023 |
| HARMS, RHONDA |
D4-EVO3056 |
3 |
39.57 |
4190********7359 |
028101 |
02/14/2023 |
| HAWKINS, ERIC |
D4-EVO12827 |
3 |
34.20 |
4342********1375 |
095424 |
02/14/2023 |
| HAWTHORNE, JESSICA |
D4-HAWT0622 |
3 |
44.94 |
6011********0939 |
01458B |
02/14/2023 |
| HEGLAND, TIM |
D4-EVO17208 |
3 |
47.00 |
4553********4949 |
143818 |
02/14/2023 |
| HERGES, BENJAMIN |
D4-EVO4635 |
3 |
34.20 |
5175********0426 |
014614 |
02/14/2023 |
| HERMAN, GALE |
D4-EVO17220 |
3 |
60.00 |
4100********9186 |
12146D |
02/14/2023 |
| HERMAN, HOLLY |
D4-EVO12625 |
3 |
42.94 |
4100********9186 |
12258D |
02/14/2023 |
| HORVATH, HAILEY |
D4-EVO17303 |
3 |
79.14 |
4342********4943 |
007211 |
02/14/2023 |
| HUSTING, WILL |
D4-FM002839 |
3 |
34.20 |
5175********7883 |
014343 |
02/14/2023 |
| JAMES, FRANK |
D4-EVO20491 |
3 |
34.20 |
4190********5288 |
007066 |
02/14/2023 |
| JOHNSON, ELISA |
D4-MN200152 |
3 |
34.20 |
4465********4968 |
014653 |
02/14/2023 |
| JUUSOLA, TALON |
D4-EVO6869 |
3 |
39.57 |
4465********5988 |
014938 |
02/14/2023 |
| KELLY, JENNY |
D4-EVO16016 |
3 |
44.94 |
4465********2248 |
014811 |
02/14/2023 |
| KISSINGER, ROBERT |
D4-ROB0405 |
3 |
34.20 |
3795*******3014 |
106263 |
02/14/2023 |
| KRAUSE, LAWRENCE |
D4-EVO16149 |
3 |
34.20 |
6011********9041 |
01469R |
02/14/2023 |
| KUMPULA, TROY |
D4-EVO16863 |
3 |
34.20 |
4342********3732 |
075737 |
02/14/2023 |
| KUNDE, LISA |
D4-G105397 |
3 |
34.20 |
4342********2037 |
066572 |
02/14/2023 |
| LANDA, NICHOLE |
D4-LAN1108 |
3 |
55.74 |
4147********7605 |
06808D |
02/14/2023 |
| LAR, TAMLA |
D4-EVO13035 |
3 |
34.20 |
5333********5839 |
326568 |
02/14/2023 |
| LEACH, CARSON |
D4-EVO16049 |
3 |
34.20 |
4342********2290 |
035271 |
02/14/2023 |
| LOCH, CONNOR |
D4-EVO13117 |
3 |
34.20 |
4147********1149 |
00693D |
02/14/2023 |
| LOEFFLER, DIANA |
D4-EVO16920 |
3 |
42.94 |
4147********3821 |
00692D |
02/14/2023 |
| MANZANILLA, ROSA |
D4-F108336 |
3 |
39.57 |
5129********7264 |
070024 |
02/14/2023 |
| MARTELL, MAGDALENA |
D4-EVO17284 |
3 |
34.20 |
4342********6212 |
032587 |
02/14/2023 |
| MAYVILLE, MARK |
D4-EVO13070 |
3 |
10.80 |
4342********9431 |
023007 |
02/14/2023 |
| MELSHA, CHARLES |
D4-EVO9808 |
3 |
45.00 |
4100********5760 |
16163D |
02/14/2023 |
| MIRE, ADAM |
D4-EVO12907 |
3 |
55.80 |
5175********5771 |
014912 |
02/14/2023 |
| MOORE, BOB |
D4-F108100 |
3 |
39.57 |
4342********8591 |
051320 |
02/14/2023 |
| MUNOZ, ENRIQUE |
D4-MUN0324 |
3 |
45.00 |
4259********0093 |
035231 |
02/14/2023 |
| MYERS, LYLE |
D4-MYE0216 |
3 |
34.20 |
4342********8523 |
057147 |
02/14/2023 |
| NAPSTAD, CHAD |
D4-EVO20507 |
3 |
34.20 |
4465********1785 |
014734 |
02/14/2023 |
| PAYNE, DIONNE |
D4-EVO17277 |
3 |
58.69 |
3798*******2000 |
183181 |
02/14/2023 |
| PETERSON, ERIK |
D4-EVO17275 |
3 |
34.20 |
4190********0059 |
022373 |
02/14/2023 |
| PIERCE, GUS |
D4-PIE0328 |
3 |
34.20 |
4042********1044 |
851005 |
02/14/2023 |
| RECIO, RAMON |
D4-EVO15985 |
3 |
34.20 |
4430********9411 |
185524 |
02/14/2023 |
| SADOWSKI, JACK |
D4-EVO20462 |
3 |
34.20 |
6011********9012 |
01472R |
02/14/2023 |
| SCHUSTER, JOAN |
D4-EVO20444 |
3 |
44.94 |
4388********8938 |
00888D |
02/14/2023 |
| SERNA, JOSE |
D4-SER0623 |
3 |
34.20 |
4342********3043 |
037955 |
02/14/2023 |
| SIMS, MARVIN |
D4-MN200099 |
3 |
34.20 |
4342********6408 |
096237 |
02/14/2023 |
| SMITH, JODI |
D4-SMI0721 |
3 |
34.20 |
4465********1190 |
014516 |
02/14/2023 |
| SMITH, TODD |
D4-G100781 |
3 |
32.20 |
5114********4558 |
794995 |
02/14/2023 |
| STARIN, GAVIN |
D4-EVO13753 |
3 |
34.20 |
6011********2997 |
01461R |
02/14/2023 |
| STARKKA, DANIEL |
D4-EVO9818 |
3 |
34.20 |
4554********0910 |
030031 |
02/14/2023 |
| THOMPSON, JACK |
D4-THO0418 |
3 |
34.20 |
4465********4190 |
014679 |
02/14/2023 |
| TRITSCHLER, SERENA |
D4-EVO12757 |
3 |
34.20 |
4342********1375 |
077202 |
02/14/2023 |
| TUYISENGE, ALBERT |
D4-EVO12632 |
3 |
34.20 |
4306********7380 |
070032 |
02/14/2023 |
| VARGAS, JOSE |
D4-EVO16096 |
3 |
34.20 |
3739*******1007 |
186394 |
02/14/2023 |
| WATSON, REBECCA |
D4-EVO15875 |
3 |
45.00 |
5360********3629 |
926407 |
02/14/2023 |
| WAVINAK, STACEY |
D4-10336A |
3 |
34.20 |
3702*******1522 |
570014 |
02/14/2023 |
| WEESTRAND, DANIEL |
D4-EVO12859 |
3 |
34.20 |
4465********6404 |
014711 |
02/14/2023 |
| WILL, JEFF |
D4-G102156 |
3 |
23.46 |
4342********8226 |
003032 |
02/14/2023 |
| WOLKERSTORFER, BREEANNA |
D4-EVO12759 |
3 |
12.80 |
5175********5667 |
014800 |
02/14/2023 |
| ZADOW, BRAELIN |
D4-EVO16077 |
3 |
34.20 |
4861********2726 |
000733 |
02/14/2023 |
| ZERFOSS, CYNTHIA |
D4-EVO20497 |
3 |
34.20 |
4147********8662 |
01060D |
02/14/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
306.83 |
| 13 |
MasterCard |
447.82 |
| 61 |
Visa |
2278.09 |
| 4 |
Discover |
147.54 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3180.28 |