Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERTO, RICARDO |
D4-ALB1115 |
4 |
34.20 |
4342********0965 |
088990 |
02/21/2023 |
| BAHE, MATTHEW |
D4-EVO0046 |
4 |
23.46 |
4739********0476 |
063019 |
02/21/2023 |
| BAKER, ERIC |
D4-EVO15992 |
4 |
34.20 |
4342********6722 |
042893 |
02/21/2023 |
| BARTHEL, KAMI |
D4-EVO12735 |
4 |
10.75 |
5113********2057 |
512803 |
02/21/2023 |
| BEAM, JEREMIAH |
D4-EVO17305 |
4 |
34.20 |
4270********8468 |
021413 |
02/21/2023 |
| BEHRENS, KELSEY |
D4-EVO15910 |
4 |
34.20 |
4991********5252 |
021913 |
02/21/2023 |
| BELL, JOHN |
D4-EVO6788 |
4 |
23.46 |
4147********7882 |
601203 |
02/21/2023 |
| BENSON, MARC |
D4-BEN1106 |
4 |
34.20 |
4147********9390 |
021600 |
02/21/2023 |
| BERGELAND, ANDREW |
D4-BER0123 |
4 |
77.14 |
4306********5915 |
063021 |
02/21/2023 |
| BERNING, THOMAS |
D4-EVO6787 |
4 |
28.83 |
5424********4317 |
94062P |
02/21/2023 |
| BIALKE, JAKE |
D4-EVO17374 |
4 |
77.14 |
5178********2210 |
00672B |
02/21/2023 |
| BRANT, BRIANNA |
D4-EVO12904 |
4 |
34.20 |
4739********7707 |
063021 |
02/21/2023 |
| BREITKREUTZ, SHANNON |
D4-G105024 |
4 |
34.20 |
4400********1818 |
00054D |
02/21/2023 |
| BROWNELL, ASHLEY |
D4-EVO18825 |
4 |
34.20 |
5175********8733 |
021849 |
02/21/2023 |
| BUSCH, FREDERICK |
D4-EVO13098 |
4 |
34.20 |
5175********5202 |
021062 |
02/21/2023 |
| BUTZ, MICHAEL |
D4-EVO16167 |
4 |
34.20 |
3725*******4006 |
154771 |
02/21/2023 |
| CARLSON, CODY |
D4-EVO12788 |
4 |
34.20 |
4060********5750 |
00705D |
02/21/2023 |
| CARRY, TYLER |
D4-CAR0711 |
4 |
34.20 |
5175********1862 |
021386 |
02/21/2023 |
| CHRISTENSEN, KEITH |
D4-EVO12867 |
4 |
34.20 |
4147********9666 |
021082 |
02/21/2023 |
| CHRISTOPHERSON, JON |
D4-G100737 |
4 |
23.46 |
4861********9433 |
004330 |
02/21/2023 |
| COHN, HANNAH |
D4-EVO9776 |
4 |
34.20 |
4306********1280 |
063024 |
02/21/2023 |
| COLEMAN, GLENN |
D4-EVO12621 |
4 |
34.20 |
5175********6046 |
021096 |
02/21/2023 |
| DAHLHEIMER, LUKE |
D4-G101119 |
4 |
37.43 |
4342********0377 |
008802 |
02/21/2023 |
| DAY, LIZ |
D4-EVO16912 |
4 |
34.20 |
4465********1627 |
021970 |
02/21/2023 |
| DECAMBALIZA, MATTHEW |
D4-EVO16012 |
4 |
44.94 |
4856********3735 |
021431 |
02/21/2023 |
| DVORAK, MATTHEW |
D4-EVO16937 |
4 |
34.20 |
4861********2424 |
002135 |
02/21/2023 |
| ELSENPETER, JOHN |
D4-FM002736 |
4 |
34.20 |
4342********8083 |
073747 |
02/21/2023 |
| ESTRELLA, ANTHONY |
D4-FE000741 |
4 |
23.46 |
4342********8659 |
061733 |
02/21/2023 |
| FLECK, ERIK |
D4-EVO1555 |
4 |
34.20 |
4861********0401 |
008489 |
02/21/2023 |
| FLOREK, EMILY |
D4-EVO16089 |
4 |
34.20 |
4342********2490 |
007020 |
02/21/2023 |
| FOSS, ALAN |
D4-EVO12835 |
4 |
23.46 |
4226********5804 |
021933 |
02/21/2023 |
| GAETZ, JACQUELINE |
D4-WEB919181 |
4 |
34.20 |
4342********7103 |
030673 |
02/21/2023 |
| GEISLER, NICK |
D4-FM002860 |
4 |
34.20 |
4037********0758 |
601203 |
02/21/2023 |
| GRAFNITZ, EMMA |
D4-EVO15983 |
4 |
44.94 |
5178********6770 |
00828P |
02/21/2023 |
| GRAVEELLE, CULLIN |
D4-EVO20514 |
4 |
34.20 |
4342********3117 |
056446 |
02/21/2023 |
| GRESSMAN, WILLIAM |
D4-EVO16004 |
4 |
34.20 |
4739********5914 |
063028 |
02/21/2023 |
| GUNNARSON, JULIE |
D4-EVO9871 |
4 |
34.20 |
5196********5102 |
022971 |
02/21/2023 |
| HACKENMUELLER, AMY |
D4-EVO17352 |
4 |
34.20 |
4042********3203 |
510453 |
02/21/2023 |
| HALONEN, MATTHEW |
D4-EVO12630 |
4 |
34.20 |
5513********5761 |
063029 |
02/21/2023 |
| HARTUNG, BRIA |
D4-EVO15991 |
4 |
34.20 |
5302********0411 |
512038 |
02/21/2023 |
| HAWK, KATHY |
D4-EVO7793 |
4 |
45.00 |
6011********8960 |
02101R |
02/21/2023 |
| HICKMAN, JOE |
D4-EVO13010 |
4 |
23.46 |
4465********3740 |
021557 |
02/21/2023 |
| HOGIE, CHRISTOPER |
D4-EVO9869 |
4 |
34.20 |
5198********5381 |
542119 |
02/21/2023 |
| HOLMES, ZACHARIAH |
D4-FE000852 |
4 |
34.20 |
4342********5874 |
041196 |
02/21/2023 |
| HOURSELT, MELANIE |
D4-EVO17325 |
4 |
77.14 |
4833********4348 |
013007 |
02/21/2023 |
| HUDGINS, ROBERT |
D4-VF09676 |
4 |
23.46 |
5463********3751 |
00974W |
02/21/2023 |
| IANO, SCOTT |
D4-FM003483 |
4 |
28.83 |
5302********9797 |
792991 |
02/21/2023 |
| INGERSOLL, BEN |
D4-EVO12855 |
4 |
34.20 |
5178********6988 |
00992P |
02/21/2023 |
| JACOBSON, JESSICA |
D4-EVO15857 |
4 |
55.80 |
4037********1993 |
601203 |
02/21/2023 |
| JENSEN, CHRISTOPHER |
D4-PLUS7657 |
4 |
23.46 |
4323********7603 |
043147 |
02/21/2023 |
| JENSEN, MICALE |
D4-EVO16005 |
4 |
34.20 |
6011********0374 |
02133R |
02/21/2023 |
| JEWELERS, LOCH |
D4-0000076615 |
4 |
159.93 |
5528********6452 |
01028Q |
02/21/2023 |
| JOHNSON, GERRY |
D4-EVO16933 |
4 |
45.00 |
5381********8311 |
603483 |
02/21/2023 |
| JOHNSON, JENNY |
D4-EVO4765 |
4 |
10.80 |
4353********9842 |
063034 |
02/21/2023 |
| JOHNSON, JOSEPH |
D4-JOHN0814 |
4 |
34.20 |
5105********3275 |
471750 |
02/21/2023 |
| JOHNSON, MICHAEL |
D4-EVO16009 |
4 |
34.20 |
3795*******8344 |
601203 |
02/21/2023 |
| JOHNSON, SAMUEL |
D4-EVO9857 |
4 |
34.20 |
4108********0528 |
601203 |
02/21/2023 |
| JOHNSON, THOMAS |
D4-G101024 |
4 |
23.46 |
4465********4968 |
021703 |
02/21/2023 |
| KELLER, KEITH |
D4-EVO4648 |
4 |
47.00 |
5156********5916 |
01101Z |
02/21/2023 |
| KESSLER, MICHAEL |
D4-EVO16006 |
4 |
34.20 |
6011********7480 |
02158R |
02/21/2023 |
| KING, YOUNG |
D4-KING0716 |
4 |
34.20 |
4426********7144 |
021563 |
02/21/2023 |
| KROLL, JOHN |
D4-MN202062 |
4 |
30.98 |
5175********1125 |
021980 |
02/21/2023 |
| KRUMREI, PAUL |
D4-FM003380 |
4 |
10.80 |
4342********9583 |
039351 |
02/21/2023 |
| KUGLER, RACHEL |
D4-EVO11536 |
4 |
88.92 |
4342********0419 |
073795 |
02/21/2023 |
| KUNDE, JORDYN |
D4-FM002586 |
4 |
34.20 |
4342********4394 |
043103 |
02/21/2023 |
| LANGANKI, HADESSA |
D4-EVO18891 |
4 |
34.20 |
5113********4136 |
790193 |
02/21/2023 |
| LARSON, BLANE |
D4-F108696 |
4 |
34.20 |
5463********5011 |
01166P |
02/21/2023 |
| LATVAAHO, CHAD |
D4-FE000530 |
4 |
23.46 |
3792*******1004 |
123503 |
02/21/2023 |
| LEET, MICHELLE |
D4-G101056 |
4 |
23.46 |
4342********7995 |
034561 |
02/21/2023 |
| LINDBERG, ARTHUR |
D4-G100612 |
4 |
10.80 |
5239********1900 |
01207W |
02/21/2023 |
| LINDER, BRANDON |
D4-LIN0122 |
4 |
37.42 |
4151********9782 |
002329 |
02/21/2023 |
| LOFTMAN, BRANDON |
D4-EVO15962 |
4 |
34.20 |
4342********7375 |
029687 |
02/21/2023 |
| LOMBEL, KEMMAH |
D4-EVO20504 |
4 |
34.20 |
4306********4261 |
063040 |
02/21/2023 |
| LOPEZ, ALONDRA |
D4-EVO16916 |
4 |
34.20 |
4342********4332 |
017705 |
02/21/2023 |
| LOPEZ, CHRISTOPHER |
D4-LOP0618 |
4 |
34.20 |
4342********4332 |
017705 |
02/21/2023 |
| LOPEZ, LUIS |
D4-F104696 |
4 |
34.20 |
5175********3686 |
021617 |
02/21/2023 |
| MARKGRAF, JODY |
D4-MAR1872 |
4 |
82.51 |
4298********6668 |
978221 |
02/21/2023 |
| MASHAK, DONALD |
D4-MAS0124 |
4 |
2.00 |
4690********5308 |
999182 |
02/21/2023 |
| MAYVILLE, MARK |
D4-EVO13070 |
4 |
34.26 |
4342********9431 |
089580 |
02/21/2023 |
| MCDONALD, LESLIE |
D4-WEB280338 |
4 |
44.94 |
4227********9539 |
021223 |
02/21/2023 |
| MIESSEN, RYAN |
D4-EVO20467 |
4 |
2.00 |
5196********0545 |
022974 |
02/21/2023 |
| MONSON, CASIE |
D4-EVO0182 |
4 |
34.20 |
4342********0947 |
025671 |
02/21/2023 |
| MONSON, DWIGHT |
D4-EVO0181 |
4 |
34.20 |
4342********0947 |
090468 |
02/21/2023 |
| MOORHOUSE, KARI |
D4-EVO16887 |
4 |
55.80 |
5108********7634 |
063044 |
02/21/2023 |
| NELSON, DANIEL |
D4-EVO12864 |
4 |
50.32 |
5463********1380 |
01354P |
02/21/2023 |
| NEWLAND, MEGAN |
D4-NEW0415 |
4 |
34.20 |
5110********0537 |
023446 |
02/21/2023 |
| NORDMEYER, ELIZBETH |
D4-EVO16086 |
4 |
78.83 |
4342********6263 |
053159 |
02/21/2023 |
| NORDQUIST, ANNA |
D4-FE001021 |
4 |
34.20 |
5360********1734 |
656273 |
02/21/2023 |
| OLIVARES, SONIA |
D4-OLI0112 |
4 |
32.20 |
5175********5198 |
021283 |
02/21/2023 |
| OLSON, ALLIE |
D4-EVO9832 |
4 |
39.57 |
4108********0528 |
601203 |
02/21/2023 |
| PATTERSON, DAVID |
D4-JEJ1095717 |
4 |
24.69 |
5302********8065 |
731472 |
02/21/2023 |
| PEPIN, KATHRYN |
D4-EVO16932 |
4 |
45.00 |
4100********7357 |
97974C |
02/21/2023 |
| RAMIREZ, NOHEMI |
D4-RAM0712 |
4 |
50.37 |
4342********8570 |
043497 |
02/21/2023 |
| RATHMANNER, JEFFREY |
D4-F104794 |
4 |
23.46 |
5302********4199 |
511119 |
02/21/2023 |
| REINING, ROXANNE |
D4-EVO13116 |
4 |
39.57 |
4147********9038 |
021145 |
02/21/2023 |
| RINGATE, OLIVIA |
D4-EVO15911 |
4 |
32.20 |
4342********6875 |
017941 |
02/21/2023 |
| ROSAS, IVAN |
D4-EVO20511 |
4 |
34.20 |
3726*******1009 |
193672 |
02/21/2023 |
| ROSS, ANDREW |
D4-FE000017 |
4 |
28.83 |
4342********4527 |
050014 |
02/21/2023 |
| SANDERSON, BRAD |
D4-EVO3182 |
4 |
23.46 |
4094********6997 |
601203 |
02/21/2023 |
| SCHMIDT, STEVEN |
D4-G100543 |
4 |
23.46 |
5524********4218 |
01347Z |
02/21/2023 |
| SORENSON, JEREMY |
D4-SOR0626 |
4 |
34.20 |
4342********9744 |
025891 |
02/21/2023 |
| STEEN, CORTNEY |
D4-EVO4719 |
4 |
34.20 |
4100********6031 |
99322D |
02/21/2023 |
| STEENHOLDT, TREVOR |
D4-G102436 |
4 |
34.20 |
4342********5083 |
088068 |
02/21/2023 |
| STILLWELL, ANGIE |
D4-G100554 |
4 |
23.46 |
5466********3824 |
04849Z |
02/21/2023 |
| STOESZ, ABBY |
D4-STO0822 |
4 |
2.00 |
4147********0337 |
01540A |
02/21/2023 |
| STROMMEN, DARAN |
D4-EVO3071 |
4 |
34.20 |
4190********5784 |
022098 |
02/21/2023 |
| STRUCK, KEVIN |
D4-EVO3348 |
4 |
23.46 |
4465********6065 |
021831 |
02/21/2023 |
| TIMM, KERRI |
D4-EVO11704 |
4 |
30.98 |
5463********9200 |
01565P |
02/21/2023 |
| TOOMBS, ALEX |
D4-EVO16074 |
4 |
34.20 |
4147********1980 |
01561D |
02/21/2023 |
| TRUNNELL, KRISTINA |
D4-EVO20425 |
4 |
8.56 |
5302********3459 |
582403 |
02/21/2023 |
| VANWINKLE, BRIAN |
D4-VF13144 |
4 |
23.46 |
4465********8259 |
021616 |
02/21/2023 |
| VAZQUEZ, ERICK |
D4-EVO16024 |
4 |
34.20 |
4342********8471 |
020279 |
02/21/2023 |
| VEGA, EMILIE |
D4-EVO20440 |
4 |
2.00 |
4465********3664 |
021623 |
02/21/2023 |
| VOLLER, CHARLIE |
D4-VOL0213 |
4 |
34.20 |
4465********0129 |
021892 |
02/21/2023 |
| WALLETS, RANDALL |
D4-EVO16846 |
4 |
21.60 |
5218********2744 |
02152T |
02/21/2023 |
| WARD, RILEY |
D4-EVO15928 |
4 |
34.20 |
6011********5716 |
02174R |
02/21/2023 |
| WARNER, GABRIEL |
D4-EVO20452 |
4 |
34.20 |
5196********4525 |
022975 |
02/21/2023 |
| WEIAND, RHONDA |
D4-G104374 |
4 |
34.20 |
4003********9836 |
01646D |
02/21/2023 |
| WOLKERSTORFER, ANGELA |
D4-EVO12869 |
4 |
32.26 |
5175********5667 |
021811 |
02/21/2023 |
| YANG, ESTHER |
D4-EVO17228 |
4 |
44.94 |
4465********0636 |
021788 |
02/21/2023 |
| YATCKOSKE, MYRON |
D4-FM002607 |
4 |
23.46 |
4802********1021 |
016776 |
02/21/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
126.06 |
| 39 |
MasterCard |
1383.65 |
| 74 |
Visa |
2571.99 |
| 4 |
Discover |
147.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4229.30 |