Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHAMBAULT, ABBY |
D4-ARC0724 |
2 |
32.20 |
4190********9633 |
000287 |
05/08/2023 |
| BAKKE, RICHARD |
D4-EVO3238 |
2 |
48.32 |
3700*******2400 |
790008 |
05/08/2023 |
| BARTH, BRANDON |
D4-BAR0826 |
2 |
10.80 |
4306********7824 |
070304 |
05/08/2023 |
| BARTHEL, KAMI |
D4-EVO12735 |
2 |
28.83 |
5113********2057 |
320415 |
05/08/2023 |
| BECKER, LINDA |
D4-EVO20565 |
2 |
77.14 |
5466********4139 |
67967Z |
05/08/2023 |
| BECKMAN, BRIDGET |
D4-BEC1107 |
2 |
37.57 |
4342********3411 |
007942 |
05/08/2023 |
| BELL, ROSALIE |
D4-BEL0525 |
2 |
34.20 |
5466********2195 |
09178Z |
05/08/2023 |
| BLACKSTONE, TED |
D4-EVO13097 |
2 |
34.20 |
4037********5363 |
708030 |
05/08/2023 |
| BLACKSTONE, TOM |
D4-EVO15906 |
2 |
34.20 |
4895********7842 |
070306 |
05/08/2023 |
| BOT, CHRISTOPHER |
D4-EVO12921 |
2 |
34.20 |
5156********5408 |
09226Z |
05/08/2023 |
| BOURGEOIS, GINA |
D4-EVO19996 |
2 |
34.20 |
4190********1041 |
012299 |
05/08/2023 |
| BRANT, JEN |
D4-BRA0902 |
2 |
32.20 |
5144********1149 |
51DC82 |
05/08/2023 |
| BYCE, NEIL |
D4-EVO0050 |
2 |
34.20 |
4400********3358 |
02490C |
05/08/2023 |
| CARLSON, CARL |
D4-EVO16023 |
2 |
45.00 |
5401********6685 |
05599B |
05/08/2023 |
| CHRISTENSEN, LANCE |
D4-EVO20432 |
2 |
34.20 |
5431********6168 |
764928 |
05/08/2023 |
| COLUCCI, CALVIN |
D4-EVO13671 |
2 |
10.80 |
4342********2836 |
022134 |
05/08/2023 |
| COOKE, JORDYN |
D4-EVO20007 |
2 |
44.94 |
4037********7097 |
708030 |
05/08/2023 |
| CRAIG, IAN |
D4-G102451 |
2 |
23.46 |
4798********9102 |
708030 |
05/08/2023 |
| DIAZ, BRANDON |
D4-EVO19783 |
2 |
34.20 |
4465********3275 |
008793 |
05/08/2023 |
| DUFRANE, DENNIS |
D4-WEB303521 |
2 |
34.20 |
4342********5595 |
024696 |
05/08/2023 |
| DUMPHY, KENNEDY |
D4-EVO12848 |
2 |
34.20 |
6011********6491 |
00821R |
05/08/2023 |
| ERICKSON, JESSE |
D4-EVO15899 |
2 |
48.72 |
4147********2727 |
09317I |
05/08/2023 |
| ERICKSON, LARISSA |
D4-EVO19976 |
2 |
24.20 |
4042********2007 |
551339 |
05/08/2023 |
| ESTRELLA, KRESTA |
D4-G106046 |
2 |
34.20 |
4342********5913 |
007413 |
05/08/2023 |
| FRANCO, MARGARITA |
D4-FE000385 |
2 |
28.83 |
4342********9291 |
095158 |
05/08/2023 |
| GILLESPIE, JORDAN |
D4-EVO12881 |
2 |
54.20 |
4306********9198 |
070312 |
05/08/2023 |
| GOBIND, CHARRAN |
D4-EVO13041 |
2 |
34.20 |
4147********1669 |
09369C |
05/08/2023 |
| HARCHANKO, DAVID |
D4-FM003386 |
2 |
28.83 |
4259********4495 |
008784 |
05/08/2023 |
| HECIMOVICH, DARRIN |
D4-EVO20493 |
2 |
87.94 |
5175********0507 |
008806 |
05/08/2023 |
| HEIN, DEREK |
D4-WEB992569 |
2 |
34.20 |
4879********6821 |
658993 |
05/08/2023 |
| HENNE, MADISON |
D4-EVO20077 |
2 |
34.20 |
5105********9075 |
468930 |
05/08/2023 |
| HILDRETH, CHASE |
D4-EVO12830 |
2 |
32.20 |
4353********5767 |
070314 |
05/08/2023 |
| HOAGLUND, LAURIE |
D4-HOA0726 |
2 |
37.57 |
3793*******2016 |
148685 |
05/08/2023 |
| HOLMBERG, JANE |
D4-EVO15847 |
2 |
47.00 |
5424********0711 |
72401P |
05/08/2023 |
| HUSTING, WILL |
D4-FM002839 |
2 |
10.80 |
5175********7883 |
008215 |
05/08/2023 |
| JOHNSON, TUCKER |
D4-EVO17260 |
2 |
34.20 |
4042********7767 |
580006 |
05/08/2023 |
| KARSTENS, KARI |
D4-EVO6764 |
2 |
77.40 |
5306********6340 |
855932 |
05/08/2023 |
| KOCIEMBA, MICHAEL |
D4-FE000377 |
2 |
28.83 |
4342********1292 |
057265 |
05/08/2023 |
| KRATS, SAMUEL |
D4-EVO16115 |
2 |
34.20 |
4342********6088 |
026845 |
05/08/2023 |
| KRCMA, GABRIAL |
D4-EVO3178 |
2 |
34.20 |
6011********9559 |
00894R |
05/08/2023 |
| KRUMREI, PAUL |
D4-FM003380 |
2 |
39.63 |
4342********9583 |
024922 |
05/08/2023 |
| LINDLEY, ALEX |
D4-EVO1714 |
2 |
34.20 |
4342********3169 |
021308 |
05/08/2023 |
| LOPEZ, HECTOR |
D4-EVO15882 |
2 |
44.94 |
5129********1163 |
070318 |
05/08/2023 |
| LUTTER, BAILEY |
D4-EVO20066 |
2 |
34.20 |
4694********0097 |
994188 |
05/08/2023 |
| MCDERMOTT, GABE |
D4-EVO20060 |
2 |
34.20 |
4147********4558 |
008949 |
05/08/2023 |
| MEYERS, STEPHEN |
D4-EVO20045 |
2 |
55.80 |
3792*******1009 |
128205 |
05/08/2023 |
| MICHAELS, CATALINA |
D4-EVO16118 |
2 |
34.20 |
5113********2987 |
731922 |
05/08/2023 |
| MILLER, DALLAS |
D4-EVO12837 |
2 |
34.20 |
4342********0086 |
032498 |
05/08/2023 |
| MOLOY, CESAR |
D4-EVO17267 |
2 |
20.00 |
4147********0108 |
09599C |
05/08/2023 |
| MORAN, GERALD |
D4-EVO12666 |
2 |
12.80 |
4147********9466 |
708030 |
05/08/2023 |
| NEMITZ, BRIELLE |
D4-EVO13007 |
2 |
34.20 |
4147********0775 |
09608C |
05/08/2023 |
| OLSON, DANIEL |
D4-G101780 |
2 |
23.46 |
4147********3791 |
09610I |
05/08/2023 |
| PACHAN, ANTHONY |
D4-PAC1992 |
2 |
34.20 |
4037********3657 |
708030 |
05/08/2023 |
| PARKER, BRYCE |
D4-BRY0519 |
2 |
34.20 |
4342********0293 |
065907 |
05/08/2023 |
| PAVLIK, NICOLE |
D4-PAV0125 |
2 |
34.20 |
4342********5432 |
036522 |
05/08/2023 |
| PECARINA, ALAN |
D4-EVO15950 |
2 |
47.00 |
4190********6273 |
032251 |
05/08/2023 |
| PETER, WENDY |
D4-EVO20577 |
2 |
77.14 |
5117********2436 |
09646B |
05/08/2023 |
| PETERSON, JESSICA |
D4-FM002848 |
2 |
37.96 |
4147********5465 |
708030 |
05/08/2023 |
| PFEIL, BREANN |
D4-PFE1210 |
2 |
45.00 |
4465********2154 |
008182 |
05/08/2023 |
| PIETIG, SALLY |
D4-EVO19997 |
2 |
45.00 |
3795*******2010 |
182738 |
05/08/2023 |
| PROVENCHER, KYLE |
D4-EVO20502 |
2 |
23.46 |
5302********4850 |
731537 |
05/08/2023 |
| QUIGLEY, RITA |
D4-EVO20383 |
2 |
34.20 |
5302********0976 |
552284 |
05/08/2023 |
| RACINE, BENJAMIN |
D4-EVO20580 |
2 |
34.20 |
5156********4394 |
09697Z |
05/08/2023 |
| REAGAN, SHANNON |
D4-EVO17204 |
2 |
23.46 |
4342********6048 |
001729 |
05/08/2023 |
| RICKARD, STACIE |
D4-EVO19404 |
2 |
34.20 |
4553********9664 |
469097 |
05/08/2023 |
| SANDBERG, OWEN |
D4-SAN0304 |
2 |
34.20 |
4342********3994 |
009815 |
05/08/2023 |
| SANDMANN, NOAH |
D4-NOAHSA0429 |
2 |
34.20 |
4342********1173 |
012417 |
05/08/2023 |
| SCHERR, DAVID |
D4-SCH0629 |
2 |
34.20 |
5129********4291 |
070325 |
05/08/2023 |
| SCHMITZ, MELANIE |
D4-EVO12093 |
2 |
34.20 |
4003********2062 |
09779B |
05/08/2023 |
| SCHRADER, ELENA |
D4-EVO19988 |
2 |
45.00 |
5108********1221 |
070326 |
05/08/2023 |
| SCHWARZKOPF, SAMANTHA |
D4-EVO12878 |
2 |
34.20 |
4342********4500 |
015150 |
05/08/2023 |
| SCOTT, ALLISON |
D4-EVO20081 |
2 |
34.20 |
5230********7594 |
09819Z |
05/08/2023 |
| SCOTT, SCOTT |
D4-EVO20104 |
2 |
34.20 |
5230********7594 |
09814Z |
05/08/2023 |
| SIMONSEN, AARON |
D4-FM003346 |
2 |
28.83 |
4147********7905 |
708030 |
05/08/2023 |
| STANGER, ALEA |
D4-EVO16130 |
2 |
45.00 |
4535********4981 |
H74885 |
05/08/2023 |
| THOVSON, ADEN |
D4-EVO20080 |
2 |
34.20 |
4042********2007 |
580483 |
05/08/2023 |
| TRUONG, NANCY |
D4-EVO16855 |
2 |
53.86 |
4100********6921 |
49387D |
05/08/2023 |
| WHITSON, JEFF |
D4-EVO20459 |
2 |
77.14 |
4147********6769 |
09909D |
05/08/2023 |
| WILLIAMS, CAI |
D4-FM002790 |
2 |
28.83 |
4342********5874 |
056574 |
05/08/2023 |
| WILLIAMS, JEFFREY |
D4-MN200818 |
2 |
23.46 |
4739********1917 |
070330 |
05/08/2023 |
| ZINNEL, BRENT |
D4-EVO20021 |
2 |
34.20 |
5129********0806 |
070331 |
05/08/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
186.69 |
| 23 |
MasterCard |
973.05 |
| 52 |
Visa |
1767.01 |
| 2 |
Discover |
68.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2995.15 |