Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVI, HASAN |
D4-EVO12738 |
2 |
34.20 |
4147********2171 |
09669I |
04/07/2023 |
| ARCHAMBAULT, ABBY |
D4-ARC0724 |
2 |
32.20 |
4190********9633 |
006570 |
04/07/2023 |
| BAKKE, RICHARD |
D4-EVO3238 |
2 |
48.32 |
3700*******2400 |
342007 |
04/07/2023 |
| BARTH, BRANDON |
D4-BAR0826 |
2 |
10.80 |
4306********7824 |
065323 |
04/07/2023 |
| BARTHEL, KAMI |
D4-EVO12735 |
2 |
71.77 |
5113********2057 |
390211 |
04/07/2023 |
| BECKER, LINDA |
D4-EVO20565 |
2 |
34.20 |
5466********4139 |
02526Z |
04/07/2023 |
| BECKMAN, BRIDGET |
D4-BEC1107 |
2 |
37.57 |
4342********3411 |
015113 |
04/07/2023 |
| BELL, ROSALIE |
D4-BEL0525 |
2 |
77.14 |
5466********2195 |
09740Z |
04/07/2023 |
| BERTRAM, NICK |
D4-EVO12713 |
2 |
34.20 |
4147********4545 |
007369 |
04/07/2023 |
| BLACKSTONE, TED |
D4-EVO13097 |
2 |
77.14 |
4037********5363 |
607035 |
04/07/2023 |
| BLACKSTONE, TOM |
D4-EVO15906 |
2 |
77.14 |
4895********7842 |
065325 |
04/07/2023 |
| BOT, CHRISTOPHER |
D4-EVO12921 |
2 |
34.20 |
5156********5408 |
09801Z |
04/07/2023 |
| BOURGEOIS, GINA |
D4-EVO19996 |
2 |
34.20 |
4190********1041 |
016245 |
04/07/2023 |
| BRANT, JEN |
D4-BRA0902 |
2 |
32.20 |
5144********1149 |
F08183 |
04/07/2023 |
| BYCE, NEIL |
D4-EVO0050 |
2 |
34.20 |
4400********3358 |
05564C |
04/07/2023 |
| CARLSON, CARL |
D4-EVO16023 |
2 |
45.00 |
5401********6685 |
03215B |
04/07/2023 |
| COLUCCI, CALVIN |
D4-EVO13671 |
2 |
10.80 |
4342********2836 |
027166 |
04/07/2023 |
| CRAIG, IAN |
D4-G102451 |
2 |
23.46 |
4798********9102 |
607035 |
04/07/2023 |
| DIAZ, BRANDON |
D4-EVO15845 |
2 |
34.20 |
4465********3275 |
007555 |
04/07/2023 |
| DUFRANE, DENNIS |
D4-WEB303521 |
2 |
34.20 |
4342********5595 |
077339 |
04/07/2023 |
| DULANTO, LORENA |
D4-EVO17272 |
2 |
34.20 |
4190********4538 |
024328 |
04/07/2023 |
| DUMPHY, KENNEDY |
D4-EVO12848 |
2 |
34.20 |
6011********6491 |
00717R |
04/07/2023 |
| ERICKSON, JESSE |
D4-EVO15899 |
2 |
56.87 |
4147********2727 |
09894I |
04/07/2023 |
| ESCOBAR, GUINDER |
D4-EVO12665 |
2 |
78.40 |
4342********2593 |
014117 |
04/07/2023 |
| ESTRELLA, KRESTA |
D4-G106046 |
2 |
77.14 |
4342********5913 |
073921 |
04/07/2023 |
| FRANCO, MARGARITA |
D4-FE000385 |
2 |
71.77 |
4342********9291 |
008315 |
04/07/2023 |
| GILLESPIE, JORDAN |
D4-EVO12881 |
2 |
54.20 |
4306********9198 |
065331 |
04/07/2023 |
| GOBIND, CHARRAN |
D4-EVO13041 |
2 |
77.14 |
4147********1669 |
09958C |
04/07/2023 |
| HARCHANKO, DAVID |
D4-FM003386 |
2 |
28.83 |
4259********4495 |
006547 |
04/07/2023 |
| HECIMOVICH, DARRIN |
D4-EVO20493 |
2 |
10.56 |
5175********0507 |
007693 |
04/07/2023 |
| HEIN, DEREK |
D4-WEB992569 |
2 |
34.20 |
4879********6821 |
178412 |
04/07/2023 |
| HENNE, MADISON |
D4-EVO20077 |
2 |
34.20 |
5105********9075 |
278630 |
04/07/2023 |
| HILDRETH, CHASE |
D4-EVO12830 |
2 |
32.20 |
4353********5767 |
065334 |
04/07/2023 |
| HOLMBERG, JANE |
D4-EVO15847 |
2 |
47.00 |
5424********0711 |
05806P |
04/07/2023 |
| HUSTING, WILL |
D4-FM002839 |
2 |
10.80 |
5175********7883 |
007528 |
04/07/2023 |
| JOHNSON, TUCKER |
D4-EVO17260 |
2 |
34.20 |
4042********7767 |
321450 |
04/07/2023 |
| KARSTENS, KARI |
D4-EVO6764 |
2 |
77.40 |
5306********6340 |
985407 |
04/07/2023 |
| KOCIEMBA, MICHAEL |
D4-FE000377 |
2 |
71.77 |
4342********1292 |
072078 |
04/07/2023 |
| KOSKOVICH, CAITLIN |
D4-EVO12730 |
2 |
21.60 |
5175********9874 |
007750 |
04/07/2023 |
| KRATS, SAMUEL |
D4-EVO16115 |
2 |
34.20 |
4342********6088 |
091720 |
04/07/2023 |
| KRCMA, GABRIAL |
D4-EVO3178 |
2 |
34.20 |
6011********9559 |
00731R |
04/07/2023 |
| KRUMREI, PAUL |
D4-FM003380 |
2 |
39.63 |
4342********9583 |
063455 |
04/07/2023 |
| LINDLEY, ALEX |
D4-EVO1714 |
2 |
34.20 |
4342********3169 |
000036 |
04/07/2023 |
| LOPEZ, HECTOR |
D4-EVO15882 |
2 |
87.88 |
5129********1163 |
065338 |
04/07/2023 |
| MCDERMOTT, GABE |
D4-EVO20060 |
2 |
34.20 |
4147********4558 |
007665 |
04/07/2023 |
| MEYERS, STEPHEN |
D4-EVO20045 |
2 |
55.80 |
3792*******1009 |
122411 |
04/07/2023 |
| MICHAELS, CATALINA |
D4-EVO16118 |
2 |
34.20 |
5113********2987 |
390670 |
04/07/2023 |
| MILLER, DALLAS |
D4-EVO12837 |
2 |
34.20 |
4342********0086 |
072039 |
04/07/2023 |
| MOLOY, CESAR |
D4-EVO17267 |
2 |
20.00 |
4147********0108 |
00193C |
04/07/2023 |
| MORAN, GERALD |
D4-EVO12666 |
2 |
12.80 |
4147********9466 |
607035 |
04/07/2023 |
| NEMITZ, BRIELLE |
D4-EVO13007 |
2 |
34.20 |
4147********0775 |
00226C |
04/07/2023 |
| OLSON, DANIEL |
D4-G101780 |
2 |
23.46 |
4147********3791 |
00239I |
04/07/2023 |
| PACHAN, ANTHONY |
D4-PAC1992 |
2 |
34.20 |
4037********3657 |
607035 |
04/07/2023 |
| PAVLIK, NICOLE |
D4-PAV0125 |
2 |
34.20 |
4342********5432 |
030326 |
04/07/2023 |
| PECARINA, ALAN |
D4-EVO15950 |
2 |
47.00 |
4190********6273 |
024348 |
04/07/2023 |
| PETER, WENDY |
D4-EVO20577 |
2 |
34.20 |
5117********2436 |
00275B |
04/07/2023 |
| PETERSON, JESSICA |
D4-FM002848 |
2 |
40.34 |
4147********5465 |
607035 |
04/07/2023 |
| PFEIL, BREANN |
D4-PFE1210 |
2 |
45.00 |
4465********2154 |
007728 |
04/07/2023 |
| PIETIG, SALLY |
D4-EVO19997 |
2 |
45.00 |
3795*******2010 |
111879 |
04/07/2023 |
| PROVENCHER, KYLE |
D4-EVO20502 |
2 |
23.46 |
5302********4850 |
851989 |
04/07/2023 |
| RACINE, BENJAMIN |
D4-EVO20580 |
2 |
34.20 |
5156********4394 |
00330Z |
04/07/2023 |
| REAGAN, SHANNON |
D4-EVO17204 |
2 |
23.46 |
4342********6048 |
085098 |
04/07/2023 |
| RENDEROS, SERMENO |
D4-EVO13004 |
2 |
44.94 |
4259********6418 |
067828 |
04/07/2023 |
| RICKARD, STACIE |
D4-EVO19404 |
2 |
34.20 |
4553********9664 |
344183 |
04/07/2023 |
| ROSSBERG, ADAM |
D4-EVO6885 |
2 |
23.46 |
4342********1443 |
032246 |
04/07/2023 |
| SANDBERG, OWEN |
D4-SAN0304 |
2 |
34.20 |
4342********3994 |
062976 |
04/07/2023 |
| SANDMANN, NOAH |
D4-NOAHSA0429 |
2 |
34.20 |
4342********1173 |
072603 |
04/07/2023 |
| SCHEINBEIN, JARRID |
D4-SCH117 |
2 |
21.48 |
5302********0953 |
911866 |
04/07/2023 |
| SCHERR, DAVID |
D4-SCH0629 |
2 |
37.15 |
5129********4291 |
065347 |
04/07/2023 |
| SCHMITZ, MELANIE |
D4-EVO12093 |
2 |
34.20 |
4003********2062 |
00434B |
04/07/2023 |
| SCHUT, NEIL |
D4-EVO20526 |
2 |
34.20 |
4037********7003 |
607035 |
04/07/2023 |
| SCHWARZKOPF, SAMANTHA |
D4-EVO12878 |
2 |
34.20 |
4342********4500 |
033061 |
04/07/2023 |
| SEE, TRAVIS |
D4-EVO20549 |
2 |
34.20 |
4553********6449 |
344184 |
04/07/2023 |
| SIMONSEN, AARON |
D4-FM003346 |
2 |
28.83 |
4147********7905 |
607035 |
04/07/2023 |
| SIMONSEN, KIA |
D4-EVO20448 |
2 |
44.94 |
4042********2445 |
320325 |
04/07/2023 |
| STANGER, ALEA |
D4-EVO16130 |
2 |
45.00 |
4535********4981 |
H69907 |
04/07/2023 |
| STANGER, DALE |
D4-EVO16146 |
2 |
34.20 |
4535********4981 |
H68827 |
04/07/2023 |
| STRAND, CADEN |
D4-EVO12626 |
2 |
34.20 |
6011********1458 |
00798R |
04/07/2023 |
| STRAND, TYLER |
D4-EVO20555 |
2 |
39.20 |
6011********1458 |
00766R |
04/07/2023 |
| TAYLOR, AMANDA NOEL |
D4-EVO13079 |
2 |
46.00 |
5275********6216 |
195434 |
04/07/2023 |
| TRUONG, NANCY |
D4-EVO16855 |
2 |
53.86 |
4100********6921 |
61964D |
04/07/2023 |
| WHITSON, JEFF |
D4-EVO20459 |
2 |
34.20 |
4147********6769 |
00598D |
04/07/2023 |
| WILLIAMS, CAI |
D4-FM002790 |
2 |
28.83 |
4342********5874 |
043010 |
04/07/2023 |
| WILLIAMS, JEFFREY |
D4-MN200818 |
2 |
23.46 |
4739********1917 |
065353 |
04/07/2023 |
| WITSCHEN, DANIEL |
D4-FM003333 |
2 |
28.83 |
4465********1103 |
007558 |
04/07/2023 |
| WORKMAN, KIRSTIN |
D4-BRO0601 |
2 |
42.94 |
4323********7901 |
088119 |
04/07/2023 |
| ZINNEL, BRENT |
D4-EVO20021 |
2 |
34.20 |
5129********0806 |
065354 |
04/07/2023 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
149.12 |
| 21 |
MasterCard |
848.84 |
| 59 |
Visa |
2289.21 |
| 4 |
Discover |
141.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3428.97 |