Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JOSHUA |
D4-EVO20317 |
2 |
77.14 |
4094********4977 |
707050 |
08/07/2023 |
| ARCHAMBAULT, ABBY |
D4-ARC0724 |
2 |
32.20 |
4190********9633 |
030704 |
08/07/2023 |
| BARTHEL, KAMI |
D4-EVO12735 |
2 |
28.83 |
5113********2057 |
911234 |
08/07/2023 |
| BECKMAN, BRIDGET |
D4-BEC1107 |
2 |
37.57 |
4342********3411 |
035276 |
08/07/2023 |
| BELL, ROSALIE |
D4-BEL0525 |
2 |
34.20 |
5466********2195 |
06665Z |
08/07/2023 |
| BERTRAM, NICK |
D4-EVO12713 |
2 |
34.20 |
4147********1549 |
007124 |
08/07/2023 |
| BLACKSTONE, TED |
D4-EVO13097 |
2 |
34.20 |
4037********5363 |
707050 |
08/07/2023 |
| BLACKSTONE, TOM |
D4-EVO15906 |
2 |
34.20 |
4895********7842 |
070556 |
08/07/2023 |
| BOT, CHRISTOPHER |
D4-EVO12921 |
2 |
5.37 |
5156********5408 |
06700Z |
08/07/2023 |
| BOURGEOIS, GINA |
D4-EVO19996 |
2 |
34.20 |
4190********1041 |
001148 |
08/07/2023 |
| BRANT, JEN |
D4-BRA0902 |
2 |
32.20 |
5144********1149 |
C6F687 |
08/07/2023 |
| BYCE, NEIL |
D4-EVO0050 |
2 |
34.20 |
4400********3358 |
04735C |
08/07/2023 |
| CARLSON, DEAN |
D4-EVO16023 |
2 |
45.00 |
5401********6685 |
04759B |
08/07/2023 |
| CHRISTENSEN, LANCE |
D4-EVO20432 |
2 |
34.20 |
5431********6168 |
925946 |
08/07/2023 |
| COLUCCI, CALVIN |
D4-EVO13671 |
2 |
10.80 |
4342********2836 |
063938 |
08/07/2023 |
| COOKE, JORDYN |
D4-EVO20007 |
2 |
44.94 |
4037********7097 |
707050 |
08/07/2023 |
| CRAIG, IAN |
D4-G102451 |
2 |
55.86 |
4798********9102 |
707050 |
08/07/2023 |
| CRUZEN, LINDSEY |
D4-EVO17408 |
2 |
34.20 |
5113********2037 |
391584 |
08/07/2023 |
| DUFRANE, DENNIS |
D4-WEB303521 |
2 |
34.20 |
4342********5595 |
008345 |
08/07/2023 |
| DUMPHY, KENNEDY |
D4-EVO12848 |
2 |
34.20 |
6011********6491 |
00726R |
08/07/2023 |
| ERICKSON, JESSE |
D4-EVO15899 |
2 |
95.55 |
4147********2727 |
08018I |
08/07/2023 |
| ESSELMAN, BRENT |
D4-FE000318 |
2 |
10.80 |
5466********9474 |
53428S |
08/07/2023 |
| ESTRELLA, KRESTA |
D4-G106046 |
2 |
34.20 |
4342********5913 |
010859 |
08/07/2023 |
| FOBBE, JOE |
D4-EVO20262 |
2 |
34.20 |
5189********2887 |
53609Z |
08/07/2023 |
| GILLESPIE, JORDAN |
D4-EVO12881 |
2 |
54.20 |
4306********9198 |
070602 |
08/07/2023 |
| GOBIND, CHARRAN |
D4-EVO13041 |
2 |
34.20 |
4147********1669 |
08067C |
08/07/2023 |
| GODETTE, ZACHARY |
D4-EVO20269 |
2 |
34.20 |
5360********6006 |
393982 |
08/07/2023 |
| HARCHANKO, DAVID |
D4-FM003386 |
2 |
28.83 |
4259********4495 |
020766 |
08/07/2023 |
| HECIMOVICH, DARRIN |
D4-EVO20493 |
2 |
5.37 |
5175********0507 |
007068 |
08/07/2023 |
| HENNE, MADISON |
D4-EVO20077 |
2 |
34.20 |
5105********9075 |
114520 |
08/07/2023 |
| HOLMBERG, JANE |
D4-EVO15847 |
2 |
47.00 |
5424********0711 |
54915P |
08/07/2023 |
| HUSTING, WILL |
D4-FM002839 |
2 |
10.80 |
5175********7883 |
007754 |
08/07/2023 |
| JOHNSON, TUCKER |
D4-EVO17260 |
2 |
34.20 |
4042********7767 |
362725 |
08/07/2023 |
| KAILEE, SEIFERT |
D4-EVO20261 |
2 |
34.20 |
5360********6006 |
602079 |
08/07/2023 |
| KARSTENS, KARI |
D4-EVO6764 |
2 |
77.40 |
5306********6340 |
120603 |
08/07/2023 |
| KOCIEMBA, MICHAEL |
D4-FE000377 |
2 |
28.83 |
4342********1292 |
097363 |
08/07/2023 |
| KOSKOVICH, CAITLIN |
D4-EVO12730 |
2 |
24.34 |
5175********2637 |
007601 |
08/07/2023 |
| KRATS, SAMUEL |
D4-EVO20248 |
2 |
34.20 |
4342********4856 |
055778 |
08/07/2023 |
| KRCMA, GABRIAL |
D4-EVO3178 |
2 |
34.20 |
6011********9559 |
00701R |
08/07/2023 |
| KRUMREI, PAUL |
D4-FM003380 |
2 |
39.63 |
4342********9583 |
044832 |
08/07/2023 |
| LAMBERT, JAKE |
D4-EVO23183 |
2 |
34.20 |
4342********7475 |
049193 |
08/07/2023 |
| LAMMERS, RAQUEL |
D4-EVO20393 |
2 |
77.14 |
4089********6900 |
070607 |
08/07/2023 |
| LINDLEY, ALEX |
D4-EVO1714 |
2 |
34.20 |
4342********3169 |
004713 |
08/07/2023 |
| LOPEZ, HECTOR |
D4-EVO15882 |
2 |
44.94 |
5129********1163 |
070608 |
08/07/2023 |
| LUTTER, BAILEY |
D4-EVO20066 |
2 |
34.20 |
4694********0097 |
306230 |
08/07/2023 |
| MCDERMOTT, GABE |
D4-EVO20060 |
2 |
34.20 |
4147********4226 |
007065 |
08/07/2023 |
| MEYERS, STEPHEN |
D4-EVO20045 |
2 |
55.80 |
3792*******1009 |
147117 |
08/07/2023 |
| MICHAELS, CATALINA |
D4-EVO16118 |
2 |
34.20 |
5113********2987 |
851252 |
08/07/2023 |
| MILLER, DALLAS |
D4-EVO12837 |
2 |
34.20 |
4342********0086 |
073899 |
08/07/2023 |
| MOLOY, CESAR |
D4-EVO17267 |
2 |
20.00 |
4147********0108 |
08313C |
08/07/2023 |
| MORAN, GERALD |
D4-EVO12666 |
2 |
12.80 |
4147********9466 |
707060 |
08/07/2023 |
| NEMITZ, BRIELLE |
D4-EVO13007 |
2 |
34.20 |
4147********0775 |
08332C |
08/07/2023 |
| OLSON, DANIEL |
D4-G101780 |
2 |
23.46 |
4147********3791 |
08329I |
08/07/2023 |
| OLSON, TODD |
D4-EVO23189 |
2 |
34.20 |
4861********0230 |
003256 |
08/07/2023 |
| OSBORN, ANDREW |
D4-EVO20267 |
2 |
34.20 |
4342********8243 |
022417 |
08/07/2023 |
| OSBORN, DESTINEE |
D4-EVO20287 |
2 |
34.20 |
4342********8243 |
060087 |
08/07/2023 |
| PACHAN, ANTHONY |
D4-PAC1992 |
2 |
34.20 |
4037********3657 |
707060 |
08/07/2023 |
| PARKER, BRYCE |
D4-BRY0519 |
2 |
77.14 |
4342********0293 |
021065 |
08/07/2023 |
| PAVLIK, NICOLE |
D4-PAV0125 |
2 |
34.20 |
4342********5432 |
036019 |
08/07/2023 |
| PECARINA, ALAN |
D4-EVO15950 |
2 |
47.00 |
4190********6273 |
020080 |
08/07/2023 |
| PETER, WENDY |
D4-EVO20577 |
2 |
34.20 |
5117********2436 |
08412B |
08/07/2023 |
| PETERSON, JESSICA |
D4-FM002848 |
2 |
41.72 |
4147********5465 |
707060 |
08/07/2023 |
| PFEIL, BREANN |
D4-PFE1210 |
2 |
45.00 |
4465********2154 |
007959 |
08/07/2023 |
| PHANG, MAI |
D4-EVO20369 |
2 |
34.20 |
5223********6634 |
322304 |
08/07/2023 |
| PIETIG, SALLY |
D4-EVO19997 |
2 |
45.00 |
3795*******2010 |
131343 |
08/07/2023 |
| PROVENCHER, KYLE |
D4-EVO20502 |
2 |
23.46 |
5302********4850 |
731094 |
08/07/2023 |
| REAGAN, SHANNON |
D4-EVO17204 |
2 |
23.46 |
4342********6048 |
081383 |
08/07/2023 |
| REMME, BRIAN |
D4-EVO20495 |
2 |
36.50 |
4342********0288 |
035597 |
08/07/2023 |
| RENDEROS-SERMEN, RICARDO |
D4-EVO20463 |
2 |
10.80 |
4259********1968 |
046319 |
08/07/2023 |
| ROSSBERG, ADAM |
D4-EVO6885 |
2 |
66.40 |
4342********1443 |
008639 |
08/07/2023 |
| SA-ID, ELYSE |
D4-EVO23193 |
2 |
1.00 |
4157********1018 |
176736 |
08/07/2023 |
| SANDMANN, NOAH |
D4-NOAHSA0429 |
2 |
34.20 |
4342********1173 |
073139 |
08/07/2023 |
| SCHERR, DAVID |
D4-SCH0629 |
2 |
34.20 |
5129********4291 |
070617 |
08/07/2023 |
| SCHRADER, ELENA |
D4-EVO19988 |
2 |
45.00 |
5108********1221 |
070618 |
08/07/2023 |
| SCHUNEMAN, NATALIE |
D4-EVO20334 |
2 |
77.14 |
4094********4977 |
707060 |
08/07/2023 |
| SCHWAB, AMBERIELLE |
D4-EVO20365 |
2 |
34.20 |
5516********4253 |
021611 |
08/07/2023 |
| SCHWARZKOPF, SAMANTHA |
D4-EVO12564 |
2 |
77.14 |
6011********9724 |
00750R |
08/07/2023 |
| SEE, TRAVIS |
D4-EVO20549 |
2 |
34.20 |
4553********6449 |
845341 |
08/07/2023 |
| SIMONSEN, AARON |
D4-FM003346 |
2 |
71.77 |
4147********7905 |
707060 |
08/07/2023 |
| SPARTZ, RICHARD |
D4-EVO20306 |
2 |
34.20 |
5360********1832 |
393992 |
08/07/2023 |
| STANGER, ALEA |
D4-EVO16130 |
2 |
5.37 |
4535********4981 |
H71217 |
08/07/2023 |
| STANGER, DALE |
D4-EVO16146 |
2 |
5.37 |
4535********4981 |
H71217 |
08/07/2023 |
| STROMMEN, CARTER |
D4-EVO12990 |
2 |
5.37 |
4100********5654 |
60469D |
08/07/2023 |
| WARD, ALYSSA |
D4-PAR0120 |
2 |
82.14 |
4342********2007 |
026646 |
08/07/2023 |
| WARD, DYLAN |
D4-WAR1030 |
2 |
85.09 |
4342********3646 |
005075 |
08/07/2023 |
| WHITSON, JEFF |
D4-EVO20459 |
2 |
34.20 |
4147********6769 |
08724D |
08/07/2023 |
| WILLIAMS, CAI |
D4-FM002790 |
2 |
28.83 |
4342********5874 |
059739 |
08/07/2023 |
| WILLIAMS, JEFFREY |
D4-MN200818 |
2 |
23.46 |
4739********1917 |
070624 |
08/07/2023 |
| WILLIAMS, MICHAEL |
D4-EVO16075 |
2 |
34.20 |
4342********2652 |
059380 |
08/07/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
100.80 |
| 26 |
MasterCard |
845.11 |
| 58 |
Visa |
2227.51 |
| 3 |
Discover |
145.54 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3318.96 |