Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, LOGAN |
D4-EVO20438 |
3 |
34.20 |
4112********7367 |
014971 |
08/14/2023 |
| ALYAS-MASIH, SHAWN |
D4-ALY0814 |
3 |
39.57 |
5424********1537 |
57744P |
08/14/2023 |
| AMY NICOLE, MEZA |
D4-EVO17397 |
3 |
34.20 |
4190********7300 |
014414 |
08/14/2023 |
| ANDERSON, JAMES |
D4-EVO7084 |
3 |
34.20 |
5175********9269 |
014138 |
08/14/2023 |
| ANDERSON, SANDRA |
D4-G104074 |
3 |
34.20 |
4739********3704 |
070740 |
08/14/2023 |
| ARBOGAST, JOSH |
D4-FM003242 |
3 |
34.20 |
4465********1533 |
014062 |
08/14/2023 |
| BALLARD, CRYSTAL |
D4-EVO12633 |
3 |
34.20 |
3722*******1002 |
127523 |
08/14/2023 |
| BALLARD, DAVID |
D4-BAL0129 |
3 |
34.20 |
3722*******1002 |
185956 |
08/14/2023 |
| BALLENSKY, CRAIG |
D4-EVO9318 |
3 |
23.46 |
4342********6099 |
078455 |
08/14/2023 |
| BECKLUND, PRESTON |
D4-EVO20532 |
3 |
34.20 |
5175********5549 |
014461 |
08/14/2023 |
| BENSON, AVERY |
D4-BEN0608 |
3 |
34.20 |
4895********4377 |
070741 |
08/14/2023 |
| BENSON, LUKE |
D4-EVO20566 |
3 |
45.00 |
4342********1357 |
064668 |
08/14/2023 |
| BOURGEOIS, JACK |
D4-BOU1023 |
3 |
5.37 |
4147********5847 |
02265C |
08/14/2023 |
| BRADFORD, RON |
D4-EVO12642 |
3 |
32.20 |
4465********1880 |
014733 |
08/14/2023 |
| BREVIG, JASON |
D4-EVO17379 |
3 |
34.20 |
3792*******1028 |
153563 |
08/14/2023 |
| CAMBARA, JUAN |
D4-EVO12876 |
3 |
34.20 |
5175********1135 |
014481 |
08/14/2023 |
| CARLSON, LOGAN |
D4-EVO23231 |
3 |
34.20 |
4342********8570 |
035917 |
08/14/2023 |
| CHENEY, ADAM |
D4-FZ2299 |
3 |
34.20 |
4342********1481 |
076628 |
08/14/2023 |
| CURCHILL, TIM |
D4-EVO19980 |
3 |
34.20 |
5463********0656 |
02340P |
08/14/2023 |
| DAHLHEIMER, LUKE |
D4-G101119 |
3 |
10.80 |
4342********0377 |
039340 |
08/14/2023 |
| EDWARD, JESSE |
D4-MAL0717 |
3 |
120.89 |
4895********1587 |
070745 |
08/14/2023 |
| EFTELAND, TIMOTHY |
D4-FE000903 |
3 |
34.20 |
4739********5677 |
070745 |
08/14/2023 |
| ERICKSON, ERIC |
D4-FM003379 |
3 |
39.63 |
4342********7673 |
039393 |
08/14/2023 |
| ESPINOZA, LUIS |
D4-G101915 |
3 |
28.83 |
4342********2041 |
069302 |
08/14/2023 |
| FERNANDEZ, MANUEL |
D4-EVO13107 |
3 |
34.20 |
4342********6190 |
008725 |
08/14/2023 |
| FISCHER, JACQULYN |
D4-EVO20022 |
3 |
34.20 |
4833********1592 |
060708 |
08/14/2023 |
| GABER, BRANDON |
D4-GAB1231 |
3 |
34.20 |
4342********5069 |
028046 |
08/14/2023 |
| GOEBEL, TALON |
D4-EVO16076 |
3 |
34.20 |
4060********5299 |
02425C |
08/14/2023 |
| GOLDEN, ERIK |
D4-EVO16078 |
3 |
34.20 |
4388********2609 |
02436D |
08/14/2023 |
| GRUENHAGEN, CHRISTINA |
D4-EVO15826 |
3 |
44.94 |
5117********6915 |
02461B |
08/14/2023 |
| HANAWALT, JUSTIN |
D4-HAN0308 |
3 |
39.57 |
4342********2092 |
040478 |
08/14/2023 |
| HARMS, RHONDA |
D4-EVO3056 |
3 |
39.57 |
4190********7359 |
021400 |
08/14/2023 |
| HAWTHORNE, JESSICA |
D4-HAWT0622 |
3 |
44.94 |
6011********0939 |
01473B |
08/14/2023 |
| HEGLAND, TIM |
D4-EVO17208 |
3 |
47.00 |
4553********4949 |
874201 |
08/14/2023 |
| HERGES, BENJAMIN |
D4-EVO4635 |
3 |
34.20 |
5175********0426 |
014550 |
08/14/2023 |
| HERMAN, GALE |
D4-EVO17220 |
3 |
60.00 |
4100********9186 |
31565D |
08/14/2023 |
| HERMAN, HOLLY |
D4-EVO12625 |
3 |
42.94 |
4100********9186 |
31482D |
08/14/2023 |
| HILLUKKA, PRESTON |
D4-EVO19873 |
3 |
77.14 |
4465********0709 |
014105 |
08/14/2023 |
| HORVATH, HAILEY |
D4-EVO19967 |
3 |
36.20 |
4342********4943 |
060189 |
08/14/2023 |
| HUSTING, WILL |
D4-FM002839 |
3 |
34.20 |
5175********7883 |
014826 |
08/14/2023 |
| JACOBSON, ROBERT |
D4-EVO19113 |
3 |
5.37 |
4342********4160 |
085148 |
08/14/2023 |
| JAMES, FRANK |
D4-EVO20491 |
3 |
34.20 |
4190********5288 |
001937 |
08/14/2023 |
| JOHNSON, ELISA |
D4-MN200152 |
3 |
34.20 |
4465********4968 |
014164 |
08/14/2023 |
| JUUSOLA, TALON |
D4-EVO6869 |
3 |
39.57 |
4465********5988 |
014331 |
08/14/2023 |
| KUMPULA, TROY |
D4-EVO16863 |
3 |
34.20 |
4342********3732 |
081941 |
08/14/2023 |
| KUNDE, LISA |
D4-G105397 |
3 |
34.20 |
4342********2037 |
015891 |
08/14/2023 |
| LANDA, NICHOLE |
D4-LAN1108 |
3 |
55.74 |
4147********7605 |
06602D |
08/14/2023 |
| LAR, TAMLA |
D4-EVO13035 |
3 |
34.20 |
5333********5839 |
086290 |
08/14/2023 |
| LENNOX, GORDON |
D4-EVO16015 |
3 |
34.20 |
5121********5043 |
01480P |
08/14/2023 |
| LOCH, CONNOR |
D4-EVO13117 |
3 |
34.20 |
4147********1149 |
02636D |
08/14/2023 |
| LOUKUSA, KYLE |
D4-EVO20035 |
3 |
34.20 |
4342********7107 |
067317 |
08/14/2023 |
| LUHNING, SAMANTHA |
D4-EVO20434 |
3 |
44.94 |
4190********6579 |
014818 |
08/14/2023 |
| MALLEY, JESSE |
D4-JES0717 |
3 |
98.61 |
4895********1587 |
070755 |
08/14/2023 |
| MANZANILLA, ROSA |
D4-F108336 |
3 |
39.57 |
5129********7264 |
070756 |
08/14/2023 |
| MARTELL, MAGDALENA |
D4-EVO17284 |
3 |
34.20 |
4342********6212 |
041775 |
08/14/2023 |
| MARX, ANDREW |
D4-MAR1012 |
3 |
34.20 |
4991********4703 |
014873 |
08/14/2023 |
| MAYVILLE, MARK |
D4-EVO13070 |
3 |
10.80 |
4342********9431 |
056014 |
08/14/2023 |
| MCQUIRE, CONNIE |
D4-EVO19819 |
3 |
34.20 |
5466********5749 |
01471B |
08/14/2023 |
| MEIDINGER, CHAD |
D4-EVO23241 |
3 |
2.00 |
5463********8200 |
02754P |
08/14/2023 |
| MELSHA, CHARLES |
D4-EVO9808 |
3 |
35.00 |
4465********5277 |
014537 |
08/14/2023 |
| MOONEY, GLORIA |
D4-EVO20294 |
3 |
62.00 |
5156********6013 |
02775Z |
08/14/2023 |
| MOORE, BOB |
D4-F108100 |
3 |
39.57 |
4342********8591 |
071626 |
08/14/2023 |
| MYERS, LYLE |
D4-MYE0216 |
3 |
34.20 |
4342********8523 |
067874 |
08/14/2023 |
| NAPSTAD, CHAD |
D4-EVO20507 |
3 |
34.20 |
4465********1785 |
014347 |
08/14/2023 |
| NAVAS, MELISSA |
D4-EVO20263 |
3 |
34.20 |
4342********4051 |
022347 |
08/14/2023 |
| NEHRING, ADAM |
D4-EVO20534 |
3 |
34.20 |
4147********2760 |
04017A |
08/14/2023 |
| OLSON, CARTER |
D4-EVO20057 |
3 |
44.94 |
5122********7476 |
39521Z |
08/14/2023 |
| OWENS, DAVID |
D4-G100136 |
3 |
23.46 |
4342********7067 |
038179 |
08/14/2023 |
| PAYNE, DIONNE |
D4-EVO19993 |
3 |
58.69 |
3798*******2000 |
168559 |
08/14/2023 |
| PETERSON, ERIK |
D4-EVO17275 |
3 |
34.20 |
4190********9402 |
016435 |
08/14/2023 |
| PHANG, MAI |
D4-EVO20369 |
3 |
10.80 |
5223********6634 |
510463 |
08/14/2023 |
| PIERCE, GUS |
D4-PIE0328 |
3 |
34.20 |
4042********1044 |
791302 |
08/14/2023 |
| POMERLEAU, DANIEL |
D4-EVO20067 |
3 |
34.20 |
5156********3488 |
04109Z |
08/14/2023 |
| POMERLEAU, LACEE |
D4-EVO19995 |
3 |
55.80 |
5156********3488 |
04117Z |
08/14/2023 |
| RECIO, RAMON |
D4-EVO15985 |
3 |
34.20 |
4430********9411 |
406316 |
08/14/2023 |
| ROJAS, JASMINE |
D4-EVO20506 |
3 |
34.20 |
4861********5887 |
000774 |
08/14/2023 |
| SADOWSKI, JACK |
D4-EVO20462 |
3 |
34.20 |
6011********9012 |
01426R |
08/14/2023 |
| SANTA LUCIA, TONY |
D4-EVO20571 |
3 |
55.80 |
4147********0293 |
04134D |
08/14/2023 |
| SCHMOLL, SOPHIA |
D4-EVO20403 |
3 |
77.14 |
5175********3798 |
014255 |
08/14/2023 |
| SCHUSTER, JOAN |
D4-EVO20444 |
3 |
44.94 |
4388********8938 |
04160C |
08/14/2023 |
| SIMS, MARVIN |
D4-MN200099 |
3 |
34.20 |
4342********6408 |
092401 |
08/14/2023 |
| SMITH, TODD |
D4-G100781 |
3 |
32.20 |
5114********4558 |
442903 |
08/14/2023 |
| STARIN, GAVIN |
D4-EVO13753 |
3 |
34.20 |
6011********2997 |
01457R |
08/14/2023 |
| STARKKA, DANIEL |
D4-EVO9818 |
3 |
34.20 |
4554********0910 |
020808 |
08/14/2023 |
| STEVENS, DANI |
D4-EVO20607 |
3 |
34.20 |
5108********6770 |
070807 |
08/14/2023 |
| THOMPSON, JACK |
D4-THO0418 |
3 |
34.20 |
4465********4190 |
014196 |
08/14/2023 |
| TUYISENGE, ALBERT |
D4-EVO12632 |
3 |
34.20 |
4306********7380 |
070809 |
08/14/2023 |
| VARGAS, JOSE |
D4-EVO16096 |
3 |
34.20 |
3739*******1007 |
195417 |
08/14/2023 |
| WALSH, CALLISTA |
D4-EVO20503 |
3 |
34.20 |
4342********5989 |
020909 |
08/14/2023 |
| WATSON, REBECCA |
D4-EVO15875 |
3 |
45.00 |
5360********3629 |
706161 |
08/14/2023 |
| WAVINAK, STACEY |
D4-10336A |
3 |
77.14 |
3702*******1522 |
426014 |
08/14/2023 |
| WEESTRAND, DANIEL |
D4-EVO12859 |
3 |
34.20 |
4465********6404 |
014524 |
08/14/2023 |
| WILL, JEFF |
D4-G102156 |
3 |
66.40 |
4342********8226 |
096944 |
08/14/2023 |
| WOLKERSTORFER, BREEANNA |
D4-EVO12759 |
3 |
12.80 |
5175********5667 |
014464 |
08/14/2023 |
| WORTH, CHASE |
D4-EVO23247 |
3 |
34.20 |
4342********6170 |
001463 |
08/14/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
272.63 |
| 23 |
MasterCard |
842.96 |
| 63 |
Visa |
2400.00 |
| 3 |
Discover |
113.34 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3628.93 |