Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JOSHUA |
D4-EVO20317 |
2 |
34.20 |
4094********4977 |
707011 |
06/07/2023 |
| ARCHAMBAULT, ABBY |
D4-ARC0724 |
2 |
32.20 |
4190********9633 |
022011 |
06/07/2023 |
| BAKKE, RICHARD |
D4-EVO3238 |
2 |
48.32 |
3700*******2400 |
693007 |
06/07/2023 |
| BARTH, BRANDON |
D4-BAR0826 |
2 |
10.80 |
4306********7824 |
071154 |
06/07/2023 |
| BARTHEL, KAMI |
D4-EVO12735 |
2 |
28.83 |
5113********2057 |
360182 |
06/07/2023 |
| BECKMAN, BRIDGET |
D4-BEC1107 |
2 |
37.57 |
4342********3411 |
061315 |
06/07/2023 |
| BELL, ROSALIE |
D4-BEL0525 |
2 |
34.20 |
5466********2195 |
04668Z |
06/07/2023 |
| BERTRAM, NICK |
D4-EVO12713 |
2 |
34.20 |
4147********1549 |
007745 |
06/07/2023 |
| BLACKSTONE, TED |
D4-EVO13097 |
2 |
34.20 |
4037********5363 |
707011 |
06/07/2023 |
| BLACKSTONE, TOM |
D4-EVO15906 |
2 |
34.20 |
4895********7842 |
071155 |
06/07/2023 |
| BOT, CHRISTOPHER |
D4-EVO12921 |
2 |
34.20 |
5156********5408 |
04699Z |
06/07/2023 |
| BOURGEOIS, GINA |
D4-EVO19996 |
2 |
77.14 |
4190********1041 |
027631 |
06/07/2023 |
| BRANT, JEN |
D4-BRA0902 |
2 |
32.20 |
5144********1149 |
9C9A89 |
06/07/2023 |
| BYCE, NEIL |
D4-EVO0050 |
2 |
34.20 |
4400********3358 |
03725C |
06/07/2023 |
| CARLSON, DEAN |
D4-EVO16023 |
2 |
45.00 |
5401********6685 |
08212B |
06/07/2023 |
| CHRISTENSEN, LANCE |
D4-EVO20432 |
2 |
34.20 |
5431********6168 |
150350 |
06/07/2023 |
| CLEMENS, CAITLIN |
D4-EVO20401 |
2 |
34.20 |
4465********5004 |
007486 |
06/07/2023 |
| COLUCCI, CALVIN |
D4-EVO13671 |
2 |
10.80 |
4342********2836 |
044487 |
06/07/2023 |
| COOKE, JORDYN |
D4-EVO20007 |
2 |
44.94 |
4037********7097 |
707011 |
06/07/2023 |
| CRAIG, IAN |
D4-G102451 |
2 |
23.46 |
4798********9102 |
707011 |
06/07/2023 |
| DIAZ, BRANDON |
D4-EVO19783 |
2 |
34.20 |
4465********3275 |
007519 |
06/07/2023 |
| DUFRANE, DENNIS |
D4-WEB303521 |
2 |
34.20 |
4342********5595 |
012360 |
06/07/2023 |
| DUMPHY, KENNEDY |
D4-EVO12848 |
2 |
34.20 |
6011********6491 |
00703R |
06/07/2023 |
| ENZO LUCA, NOYA |
D4-EVO20338 |
2 |
99.72 |
4489********4018 |
007852 |
06/07/2023 |
| ERICKSON, JESSE |
D4-EVO15899 |
2 |
92.68 |
4147********2727 |
06001I |
06/07/2023 |
| ESSELMAN, BRENT |
D4-FE000318 |
2 |
10.80 |
5466********9474 |
40728S |
06/07/2023 |
| ESTRELLA, KRESTA |
D4-G106046 |
2 |
34.20 |
4342********5913 |
009808 |
06/07/2023 |
| GILLESPIE, JORDAN |
D4-EVO12881 |
2 |
54.20 |
4306********9198 |
071201 |
06/07/2023 |
| GOBIND, CHARRAN |
D4-EVO13041 |
2 |
34.20 |
4147********1669 |
06066C |
06/07/2023 |
| HARCHANKO, DAVID |
D4-FM003386 |
2 |
28.83 |
4259********4495 |
046715 |
06/07/2023 |
| HECIMOVICH, DARRIN |
D4-EVO20493 |
2 |
5.37 |
5175********0507 |
007880 |
06/07/2023 |
| HEIN, DEREK |
D4-WEB992569 |
2 |
34.20 |
4879********6821 |
499523 |
06/07/2023 |
| HENNE, MADISON |
D4-EVO20077 |
2 |
77.14 |
5105********9075 |
643020 |
06/07/2023 |
| HILDRETH, CHASE |
D4-EVO12830 |
2 |
32.20 |
4353********5767 |
10694A |
06/07/2023 |
| HOAGLUND, LAURIE |
D4-HOA0726 |
2 |
37.57 |
3793*******2016 |
162605 |
06/07/2023 |
| HOLMBERG, JANE |
D4-EVO15847 |
2 |
47.00 |
5424********0711 |
42535P |
06/07/2023 |
| HUSTING, WILL |
D4-FM002839 |
2 |
10.80 |
5175********7883 |
007107 |
06/07/2023 |
| JOHNSON, JAY |
D4-EVO20372 |
2 |
34.20 |
4037********9737 |
707021 |
06/07/2023 |
| JOHNSON, TUCKER |
D4-EVO17260 |
2 |
34.20 |
4042********7767 |
910397 |
06/07/2023 |
| KARSTENS, KARI |
D4-EVO6764 |
2 |
77.40 |
5306********6340 |
040231 |
06/07/2023 |
| KOCIEMBA, MICHAEL |
D4-FE000377 |
2 |
28.83 |
4342********1292 |
092665 |
06/07/2023 |
| KRATS, SAMUEL |
D4-EVO20248 |
2 |
77.14 |
4342********6088 |
012803 |
06/07/2023 |
| KRCMA, GABRIAL |
D4-EVO3178 |
2 |
34.20 |
6011********9559 |
00704R |
06/07/2023 |
| KRUMREI, PAUL |
D4-FM003380 |
2 |
39.63 |
4342********9583 |
057275 |
06/07/2023 |
| LAMMERS, RAQUEL |
D4-EVO20393 |
2 |
34.20 |
4089********6900 |
071207 |
06/07/2023 |
| LINDLEY, ALEX |
D4-EVO1714 |
2 |
77.14 |
4342********3169 |
091070 |
06/07/2023 |
| LOPEZ, HECTOR |
D4-EVO15882 |
2 |
44.94 |
5129********1163 |
071208 |
06/07/2023 |
| LUTTER, BAILEY |
D4-EVO20066 |
2 |
34.20 |
4694********0097 |
175470 |
06/07/2023 |
| MCDERMOTT, GABE |
D4-EVO20060 |
2 |
77.14 |
4147********4226 |
007675 |
06/07/2023 |
| MEYERS, STEPHEN |
D4-EVO20045 |
2 |
98.74 |
3792*******1009 |
124905 |
06/07/2023 |
| MICHAELS, CATALINA |
D4-EVO16118 |
2 |
34.20 |
5113********2987 |
361652 |
06/07/2023 |
| MILLER, DALLAS |
D4-EVO12837 |
2 |
34.20 |
4342********0086 |
013855 |
06/07/2023 |
| MOLOY, CESAR |
D4-EVO17267 |
2 |
20.00 |
4147********0108 |
06315C |
06/07/2023 |
| MORAN, GERALD |
D4-EVO12666 |
2 |
12.80 |
4147********9466 |
707021 |
06/07/2023 |
| NEMITZ, BRIELLE |
D4-EVO13007 |
2 |
34.20 |
4147********0775 |
06337C |
06/07/2023 |
| OLSON, DANIEL |
D4-G101780 |
2 |
23.46 |
4147********3791 |
06337I |
06/07/2023 |
| PACHAN, ANTHONY |
D4-PAC1992 |
2 |
34.20 |
4037********3657 |
707021 |
06/07/2023 |
| PARKER, BRYCE |
D4-BRY0519 |
2 |
34.20 |
4342********0293 |
000473 |
06/07/2023 |
| PAVLIK, NICOLE |
D4-PAV0125 |
2 |
34.20 |
4342********5432 |
062214 |
06/07/2023 |
| PECARINA, ALAN |
D4-EVO15950 |
2 |
47.00 |
4190********6273 |
032766 |
06/07/2023 |
| PETER, WENDY |
D4-EVO20577 |
2 |
34.20 |
5117********2436 |
06375B |
06/07/2023 |
| PETERSON, JESSICA |
D4-FM002848 |
2 |
40.60 |
4147********5465 |
707021 |
06/07/2023 |
| PFEIL, BREANN |
D4-PFE1210 |
2 |
87.94 |
4465********2154 |
007206 |
06/07/2023 |
| PIETIG, SALLY |
D4-EVO19997 |
2 |
87.94 |
3795*******2010 |
119017 |
06/07/2023 |
| PROVENCHER, KYLE |
D4-EVO20502 |
2 |
23.46 |
5302********4850 |
361088 |
06/07/2023 |
| QUIGLEY, RITA |
D4-EVO20383 |
2 |
34.20 |
5302********0976 |
360483 |
06/07/2023 |
| RACINE, BENJAMIN |
D4-EVO20580 |
2 |
34.20 |
5156********4394 |
06432Z |
06/07/2023 |
| REAGAN, SHANNON |
D4-EVO17204 |
2 |
23.46 |
4342********6048 |
094816 |
06/07/2023 |
| RICKARD, STACIE |
D4-EVO19404 |
2 |
77.14 |
4553********9664 |
594857 |
06/07/2023 |
| ROSSBERG, ADAM |
D4-EVO6885 |
2 |
56.92 |
4342********1443 |
004375 |
06/07/2023 |
| SANDMANN, NOAH |
D4-NOAHSA0429 |
2 |
34.20 |
4342********1173 |
088204 |
06/07/2023 |
| SCHERR, DAVID |
D4-SCH0629 |
2 |
77.14 |
5129********4291 |
071216 |
06/07/2023 |
| SCHMITZ, MELANIE |
D4-EVO12093 |
2 |
34.20 |
4003********2062 |
06538B |
06/07/2023 |
| SCHRADER, ELENA |
D4-EVO19988 |
2 |
87.94 |
5108********1221 |
071217 |
06/07/2023 |
| SCHUNEMAN, NATALIE |
D4-EVO20334 |
2 |
34.20 |
4094********4977 |
707021 |
06/07/2023 |
| SCHWARZKOPF, SAMANTHA |
D4-EVO12878 |
2 |
34.20 |
4342********4500 |
011028 |
06/07/2023 |
| SCOTT, SCOTT |
D4-EVO20104 |
2 |
34.20 |
5230********7594 |
06575Z |
06/07/2023 |
| SEE, TRAVIS |
D4-EVO20549 |
2 |
34.20 |
4553********6449 |
594858 |
06/07/2023 |
| SIMONSEN, AARON |
D4-FM003346 |
2 |
28.83 |
4147********7905 |
707021 |
06/07/2023 |
| STANGER, ALEA |
D4-EVO16130 |
2 |
5.37 |
4535********4981 |
H71815 |
06/07/2023 |
| TRUONG, NANCY |
D4-EVO16855 |
2 |
53.86 |
4100********6921 |
34737D |
06/07/2023 |
| WARD, ALYSSA |
D4-PAR0120 |
2 |
39.20 |
4342********2007 |
052325 |
06/07/2023 |
| WARD, DYLAN |
D4-WAR1030 |
2 |
39.20 |
4342********3646 |
064336 |
06/07/2023 |
| WHITSON, JEFF |
D4-EVO20459 |
2 |
34.20 |
4147********6769 |
06682D |
06/07/2023 |
| WILLIAMS, CAI |
D4-FM002790 |
2 |
28.83 |
4342********5874 |
040013 |
06/07/2023 |
| WILLIAMS, JEFFREY |
D4-MN200818 |
2 |
23.46 |
4739********1917 |
071223 |
06/07/2023 |
| WILLIAMS, MICHAEL |
D4-EVO16075 |
2 |
34.20 |
4342********2652 |
096213 |
06/07/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
272.57 |
| 21 |
MasterCard |
841.62 |
| 60 |
Visa |
2375.89 |
| 2 |
Discover |
68.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3558.48 |