Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNS, WAYLON |
D4-EVO6853 |
1 |
10.80 |
6011********5298 |
00127B |
03/01/2023 |
| ARNS, WAYLON |
D4-EVO6853 |
1 |
10.80 |
6011********5298 |
00136B |
03/01/2023 |
| BAINEY, EVAN |
D4-EVO7006 |
1 |
34.20 |
4147********0729 |
701002 |
03/01/2023 |
| BARTH, BRANDON |
D4-BAR0826 |
1 |
34.20 |
4306********7824 |
072021 |
03/01/2023 |
| BARTLETT, RICHARD |
D4-EVO20541 |
1 |
34.20 |
5129********3255 |
072022 |
03/01/2023 |
| BASS, BRETT |
D4-EVO1966 |
1 |
34.20 |
5175********6967 |
001626 |
03/01/2023 |
| BERG, STANLEY |
D4-EVO6863 |
1 |
45.00 |
5576********1914 |
072022 |
03/01/2023 |
| BIARD, SHERI |
D4-BIA0626 |
1 |
32.20 |
4342********4158 |
039341 |
03/01/2023 |
| BIEGERT, CURTIS |
D4-EVO2230 |
1 |
34.20 |
5360********5844 |
493234 |
03/01/2023 |
| BILLS, NATHAN |
D4-EVO17309 |
1 |
34.20 |
4342********2366 |
070790 |
03/01/2023 |
| BOND, NIC |
D4-FE000342 |
1 |
39.57 |
4190********1123 |
007267 |
03/01/2023 |
| BORTMESS, CIERRA |
D4-EVO12810 |
1 |
34.20 |
4194********0279 |
072024 |
03/01/2023 |
| BOZOSI, SEAN |
D4-EVO17367 |
1 |
98.68 |
4147********7407 |
701002 |
03/01/2023 |
| BRIGGS, AMYBETH |
D4-AM1213 |
1 |
34.20 |
4342********1823 |
001484 |
03/01/2023 |
| BRIGGS, JOEL |
D4-FB004275 |
1 |
23.46 |
4342********1823 |
075801 |
03/01/2023 |
| BUCHOLZ, STEVEN |
D4-BUC1020 |
1 |
34.20 |
4147********4636 |
00754D |
03/01/2023 |
| CARLETON, DOUGLAS |
D4-EVO20517 |
1 |
77.14 |
4247********7873 |
637340 |
03/01/2023 |
| CASTREJON, ANA |
D4-CAS0114 |
1 |
34.20 |
5213********8855 |
00158P |
03/01/2023 |
| CHRISTENSEN, LUCAS |
D4-EVO3264 |
1 |
34.20 |
6011********6341 |
00198R |
03/01/2023 |
| CORDOVA, CAMILA |
D4-EVO16058 |
1 |
34.20 |
5175********5558 |
001050 |
03/01/2023 |
| DEHMER, ERIC |
D4-EVO17342 |
1 |
77.14 |
4943********4558 |
302346 |
03/01/2023 |
| DESMARAIS, CHARLES |
D4-EVO15848 |
1 |
34.20 |
4342********0656 |
093851 |
03/01/2023 |
| DICKEY, RAELYNN |
D4-RSAM0607 |
1 |
3.64 |
6011********1175 |
00135R |
03/01/2023 |
| DIMKPA, JAYDEN |
D4-EVO20471 |
1 |
34.20 |
5328********7625 |
00862B |
03/01/2023 |
| ELLETSON, MICHELLE |
D4-F107268 |
1 |
21.60 |
4342********0524 |
091837 |
03/01/2023 |
| ELYEA, THERESA |
D4-WEB258626 |
1 |
77.14 |
5187********1601 |
00888Z |
03/01/2023 |
| ENTZMINGER, DERICK |
D4-EVO17206 |
1 |
55.80 |
4465********7804 |
001759 |
03/01/2023 |
| ESSELMAN, BRENT |
D4-FE000318 |
1 |
23.46 |
5466********0048 |
81191S |
03/01/2023 |
| FOSS, SOPHIE |
D4-EVO12670 |
1 |
10.73 |
4190********6141 |
005919 |
03/01/2023 |
| FRANCISCO REYES, RODOLFO |
D4-F100985 |
1 |
23.46 |
4465********9625 |
001848 |
03/01/2023 |
| GILCHRIST, RICH |
D4-EVO6896 |
1 |
23.46 |
5291********6945 |
00928P |
03/01/2023 |
| GINDELE, CARY |
D4-EVO16879 |
1 |
44.94 |
4311********2192 |
001330 |
03/01/2023 |
| GIROUARD, MELANIE |
D4-EVO12882 |
1 |
43.00 |
5113********2094 |
551219 |
03/01/2023 |
| GUERTIN, ASHANTI |
D4-EVO16843 |
1 |
34.20 |
4342********5822 |
022203 |
03/01/2023 |
| GULLICKSON, KEN |
D4-EVO9833 |
1 |
73.46 |
5463********4847 |
00983P |
03/01/2023 |
| HACKETT, KAILA |
D4-EVO20567 |
1 |
29.99 |
4342********8133 |
018917 |
03/01/2023 |
| HALVORSON, JOHN |
D4-EVO1619 |
1 |
45.00 |
4266********7807 |
00992C |
03/01/2023 |
| HARLEY, DEREK |
D4-EVO12627 |
1 |
32.20 |
3798*******1017 |
198190 |
03/01/2023 |
| HARLEY, RONALD |
D4-EVO16895 |
1 |
32.20 |
3798*******1009 |
122826 |
03/01/2023 |
| HARTEL, JENNIFER |
D4-EVO18731 |
1 |
44.94 |
5178********3732 |
01033B |
03/01/2023 |
| HEGSTAD, TODD |
D4-FM002577 |
1 |
23.46 |
5175********4118 |
001670 |
03/01/2023 |
| HENTGES, COLTON |
D4-EVO20481 |
1 |
34.20 |
5463********4048 |
01040P |
03/01/2023 |
| HILTNER, COLE |
D4-FM003228 |
1 |
75.14 |
4342********9363 |
090092 |
03/01/2023 |
| HOLEN, DANIELLE |
D4-EVO16847 |
1 |
34.20 |
4465********0112 |
001769 |
03/01/2023 |
| HOSKINS, SHARBEE |
D4-FE000799 |
1 |
23.46 |
4465********0826 |
001323 |
03/01/2023 |
| JARMUZEK, JADEN |
D4-EVO16062 |
1 |
34.20 |
4000********0634 |
662336 |
03/01/2023 |
| JENSEN, COLBY |
D4-JEN1121 |
1 |
34.20 |
6011********9865 |
00116R |
03/01/2023 |
| JOHNSON, MACKENZIE |
D4-JOH0913 |
1 |
77.14 |
4465********0174 |
001217 |
03/01/2023 |
| JURVAKAINEN, KATE |
D4-EVO20513 |
1 |
34.20 |
5196********6867 |
089955 |
03/01/2023 |
| JUSSILA, DENNIS |
D4-FZ2138 |
1 |
5.37 |
4895********6324 |
072037 |
03/01/2023 |
| KALLIOMAA, KATHERINE |
D4-EVO13005 |
1 |
34.20 |
4037********2010 |
701002 |
03/01/2023 |
| KASSULKE, DANE |
D4-EVO17326 |
1 |
77.14 |
4426********0834 |
001249 |
03/01/2023 |
| KEINER, DANIELLE |
D4-FZ2627 |
1 |
21.46 |
4802********4000 |
030030 |
03/01/2023 |
| KELLY, HEATHER |
D4-FV09389 |
1 |
23.46 |
4342********4812 |
021081 |
03/01/2023 |
| KIVIAHDE, ELI |
D4-EVO12637 |
1 |
34.20 |
4342********8229 |
076177 |
03/01/2023 |
| KIVIAHDE, JON |
D4-EVO17218 |
1 |
34.20 |
4342********5575 |
013676 |
03/01/2023 |
| KLEIN, DAVID |
D4-EVO15802 |
1 |
39.57 |
4104********6197 |
01188D |
03/01/2023 |
| KLEIN, MARK |
D4-EVO12699 |
1 |
21.46 |
4574********2336 |
H74243 |
03/01/2023 |
| KLEIN, TAYLER |
D4-EVO12748 |
1 |
39.57 |
4104********6197 |
01203D |
03/01/2023 |
| KNICKERBOCKER, RYAN |
D4-EVO9242 |
1 |
77.14 |
5198********7484 |
796920 |
03/01/2023 |
| KOASSI, AMELE |
D4-EVO20553 |
1 |
34.20 |
5129********3255 |
072041 |
03/01/2023 |
| KOCH, ADAM |
D4-EVO10646 |
1 |
23.46 |
5129********6443 |
072041 |
03/01/2023 |
| KOLSTAD, JAMIE |
D4-EVO20455 |
1 |
34.20 |
3792*******1012 |
194819 |
03/01/2023 |
| KOTHENBEUTEL, LEXI |
D4-EVO20529 |
1 |
40.00 |
4147********6441 |
001762 |
03/01/2023 |
| KRAMER, COLBY |
D4-EVO20486 |
1 |
34.20 |
4342********7110 |
048554 |
03/01/2023 |
| KRATTENMAKER, NICHOLAS |
D4-EVO17366 |
1 |
34.20 |
4991********3886 |
723781 |
03/01/2023 |
| LAMBERT, MEGAN |
D4-EVO20477 |
1 |
34.20 |
4342********4151 |
080756 |
03/01/2023 |
| LANDA, BRIDGET |
D4-EVO17313 |
1 |
77.14 |
4342********0886 |
095854 |
03/01/2023 |
| LANNERS, KAITLIN |
D4-WEB100612 |
1 |
44.94 |
4465********6954 |
001313 |
03/01/2023 |
| LEE, LORI |
D4-EVO20453 |
1 |
44.94 |
4147********2013 |
01329D |
03/01/2023 |
| LEE, RANDY |
D4-EVO20447 |
1 |
44.94 |
4147********2013 |
01359D |
03/01/2023 |
| LEET, JIM |
D4-F107905 |
1 |
39.57 |
4342********9538 |
022855 |
03/01/2023 |
| LOEGERING, MASON |
D4-FE000510 |
1 |
32.20 |
4739********3794 |
072046 |
03/01/2023 |
| LOGAN, MELISSA |
D4-EVO17233 |
1 |
34.20 |
4718********4550 |
701002 |
03/01/2023 |
| LUND, LYNN |
D4-EVO15791 |
1 |
34.20 |
4147********4716 |
01390C |
03/01/2023 |
| MANN, CHELSIE |
D4-MAN0131 |
1 |
61.17 |
4342********9515 |
039044 |
03/01/2023 |
| MARTINEZ, SALVADOR |
D4-WEB405684 |
1 |
34.20 |
4342********5857 |
032496 |
03/01/2023 |
| MCADAMS, MITCHELL |
D4-EVO20469 |
1 |
32.20 |
5360********9650 |
359600 |
03/01/2023 |
| MCCARTHY, PATRICK JR |
D4-EVO16902 |
1 |
34.20 |
5175********0172 |
001886 |
03/01/2023 |
| MCCOLL, STEVE |
D4-FE000980 |
1 |
77.14 |
4563********9429 |
H79834 |
03/01/2023 |
| MEINZ, JODY |
D4-EVO12619 |
1 |
34.20 |
5424********8886 |
95452P |
03/01/2023 |
| MUGGE, MATHEW |
D4-WEB560509 |
1 |
39.57 |
4147********4933 |
001086 |
03/01/2023 |
| MURPHY, JACK |
D4-EVO20499 |
1 |
34.20 |
4403********2492 |
068711 |
03/01/2023 |
| NAVAS JIMENEZ, CELIA |
D4-EVO16893 |
1 |
45.00 |
4342********4051 |
060768 |
03/01/2023 |
| NELSON, ERICA |
D4-NEL1028 |
1 |
39.57 |
4342********8904 |
083499 |
03/01/2023 |
| NUNEZ, ALAN |
D4-WEB996123 |
1 |
34.20 |
4342********6899 |
028660 |
03/01/2023 |
| ODENTHAL, STEPHANIE |
D4-EVO20562 |
1 |
34.20 |
4895********9245 |
072051 |
03/01/2023 |
| OLIVARES, YOEL |
D4-OLI0810 |
1 |
34.20 |
5175********2301 |
001570 |
03/01/2023 |
| OLSON, ARIANNE |
D4-G104202 |
1 |
23.46 |
4147********3791 |
01557I |
03/01/2023 |
| OVERBECK, DEREK |
D4-G100832 |
1 |
23.46 |
4342********6250 |
065922 |
03/01/2023 |
| PAUMEN, NATHAN |
D4-EVO16896 |
1 |
34.20 |
4353********4100 |
072052 |
03/01/2023 |
| PEDERSON, MICHAEL |
D4-EVO20451 |
1 |
34.20 |
4147********6044 |
01581C |
03/01/2023 |
| PEREZ ROLON, ANGELA |
D4-PER1122 |
1 |
77.14 |
4147********2760 |
01585D |
03/01/2023 |
| PETERSON, ABIGAIL |
D4-PET0706 |
1 |
34.20 |
4342********0213 |
034804 |
03/01/2023 |
| PETERSON, SAMUEL |
D4-EVO20552 |
1 |
34.20 |
4342********0213 |
034804 |
03/01/2023 |
| PETERSON, STEVEN |
D4-PET0526 |
1 |
14.20 |
4342********0213 |
049527 |
03/01/2023 |
| PETERSON, WALKER |
D4-EVO9241 |
1 |
32.20 |
5302********5986 |
511445 |
03/01/2023 |
| PIRAM, JULIE |
D4-EVO20505 |
1 |
32.20 |
4190********0578 |
021750 |
03/01/2023 |
| POGATCHNIK, DEREK |
D4-FE000338 |
1 |
23.46 |
4342********1143 |
028778 |
03/01/2023 |
| PROCTER, ASHLEY |
D4-G101299 |
1 |
96.74 |
4342********2479 |
025866 |
03/01/2023 |
| RAMOS, LISETH |
D4-EVO20439 |
1 |
34.20 |
4259********6418 |
013622 |
03/01/2023 |
| REED, AMY |
D4-MN202064 |
1 |
37.57 |
4147********9625 |
701002 |
03/01/2023 |
| REED, VERONICA |
D4-F101678 |
1 |
4.22 |
4342********9510 |
068971 |
03/01/2023 |
| REEVES, DAVID |
D4-EVO17234 |
1 |
32.20 |
4266********0205 |
01703B |
03/01/2023 |
| REINING, ROXANNE |
D4-EVO13116 |
1 |
10.80 |
4147********9038 |
001988 |
03/01/2023 |
| RENDEROS-SERMEN, RICARDO |
D4-EVO20463 |
1 |
36.20 |
4259********6418 |
096979 |
03/01/2023 |
| RENDON HERNANDE, ELSI |
D4-EVO15867 |
1 |
39.57 |
4342********3887 |
018435 |
03/01/2023 |
| ROSENBERGER, KELLEY |
D4-EVO12624 |
1 |
34.20 |
4690********6276 |
948883 |
03/01/2023 |
| SAILOR, JASMINE |
D4-EVO12680 |
1 |
34.20 |
4739********0408 |
072057 |
03/01/2023 |
| SAILOR, LAWTON |
D4-EVO12652 |
1 |
34.20 |
5175********6679 |
001432 |
03/01/2023 |
| SALZL, PAM |
D4-SAL1967 |
1 |
34.20 |
5302********6298 |
731232 |
03/01/2023 |
| SCHEELER, MARK |
D4-G105382 |
1 |
34.20 |
5463********3684 |
01791P |
03/01/2023 |
| SCHEINBEIN, JARRID |
D4-SCH117 |
1 |
34.20 |
5302********0953 |
791267 |
03/01/2023 |
| SCHULLER, LOGAN |
D4-SCH0116 |
1 |
39.57 |
5105********3056 |
479010 |
03/01/2023 |
| SMITH, BEN |
D4-EVO4753 |
1 |
28.83 |
4342********4813 |
011751 |
03/01/2023 |
| SMITH, SARAH |
D4-FM002706 |
1 |
34.20 |
4075********9782 |
001258 |
03/01/2023 |
| SMITH, TREYTON |
D4-EVO16869 |
1 |
34.20 |
4342********9380 |
001608 |
03/01/2023 |
| SOPKOWIAK, RACHEL |
D4-EVO12640 |
1 |
32.20 |
5302********5657 |
790914 |
03/01/2023 |
| SOUTH, HUNTER |
D4-EVO17231 |
1 |
32.20 |
5129********1631 |
072103 |
03/01/2023 |
| SOWDEN, DAVIN |
D4-ZZ1479 |
1 |
23.36 |
4342********6534 |
014002 |
03/01/2023 |
| SPAULDING, THOMAS |
D4-EVO17319 |
1 |
77.14 |
4861********9699 |
005391 |
03/01/2023 |
| STRAND, CHAD |
D4-EVO20494 |
1 |
34.20 |
4342********2990 |
057153 |
03/01/2023 |
| STRANG, JENNIFER |
D4-STR0710 |
1 |
37.57 |
4100********1542 |
57386D |
03/01/2023 |
| STUEVE, DENVER |
D4-EVO12894 |
1 |
34.20 |
4465********6185 |
001305 |
03/01/2023 |
| TOLLEFSON, MCKENZIE |
D4-EVO17322 |
1 |
87.88 |
4100********5857 |
58915D |
03/01/2023 |
| VANDERGON, ERICK |
D4-G102079 |
1 |
33.46 |
4147********9282 |
001479 |
03/01/2023 |
| VASQUEZ, MARCO |
D4-EVO0029 |
1 |
34.20 |
4270********0185 |
001319 |
03/01/2023 |
| VOIGT, LOREN |
D4-FM002598 |
1 |
23.46 |
5360********4606 |
359610 |
03/01/2023 |
| WALLETS, RANDALL |
D4-EVO16846 |
1 |
34.20 |
5218********2744 |
00194T |
03/01/2023 |
| WASSATHER, TRACY |
D4-EVO17372 |
1 |
87.88 |
5175********9752 |
001665 |
03/01/2023 |
| WAYNE, JOSHUA |
D4-EVO16878 |
1 |
2.00 |
4000********1452 |
317013 |
03/01/2023 |
| WEBER, BLAKE |
D4-WEB529395 |
1 |
34.20 |
4465********3203 |
001687 |
03/01/2023 |
| WILLIAMS, MITCHELL |
D4-EVO17239 |
1 |
34.20 |
4991********7752 |
001518 |
03/01/2023 |
| WOLF, CASEY |
D4-WOL0719 |
1 |
34.20 |
4003********5009 |
03207D |
03/01/2023 |
| WOLF, KALYN |
D4-WOL1012 |
1 |
34.20 |
4003********8878 |
03189D |
03/01/2023 |
| WORKMAN, KIRSTIN |
D4-BRO0601 |
1 |
39.57 |
4323********7901 |
098620 |
03/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
98.60 |
| 34 |
MasterCard |
1315.63 |
| 94 |
Visa |
3650.29 |
| 5 |
Discover |
93.64 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5158.16 |