Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JOSHUA |
D4-EVO20317 |
2 |
34.20 |
4094********4977 |
707045 |
09/07/2023 |
| ARCHAMBAULT, ABBY |
D4-ARC0724 |
2 |
32.20 |
4190********9633 |
027717 |
09/07/2023 |
| BALESTRO, MARIA |
D4-EVO23203 |
2 |
44.94 |
4342********6353 |
071344 |
09/07/2023 |
| BARTH, BRANDON |
D4-BAR0826 |
2 |
10.80 |
4306********3149 |
075421 |
09/07/2023 |
| BARTHEL, KAMI |
D4-EVO12735 |
2 |
28.83 |
5113********2057 |
910791 |
09/07/2023 |
| BECKER, LINDA |
D4-EVO20565 |
2 |
34.20 |
5466********4139 |
30605Z |
09/07/2023 |
| BECKMAN, BRIDGET |
D4-BEC1107 |
2 |
37.57 |
4342********3411 |
007513 |
09/07/2023 |
| BELL, ROSALIE |
D4-BEL0525 |
2 |
34.20 |
5466********2195 |
02671Z |
09/07/2023 |
| BERTRAM, NICK |
D4-EVO12713 |
2 |
34.20 |
4147********1549 |
007944 |
09/07/2023 |
| BLACKSTONE, TED |
D4-EVO13097 |
2 |
34.20 |
4037********5363 |
707045 |
09/07/2023 |
| BLACKSTONE, TOM |
D4-EVO15906 |
2 |
34.20 |
4895********7842 |
075422 |
09/07/2023 |
| BORGERDING, GRACE |
D4-EVO23313 |
2 |
42.94 |
6011********1238 |
00779R |
09/07/2023 |
| BOT, CHRISTOPHER |
D4-EVO12921 |
2 |
5.37 |
5156********5408 |
02717Z |
09/07/2023 |
| BOURGEOIS, GINA |
D4-EVO19996 |
2 |
34.20 |
4190********1041 |
000524 |
09/07/2023 |
| BRANT, JEN |
D4-BRA0902 |
2 |
32.20 |
5144********1149 |
7A2787 |
09/07/2023 |
| BYCE, NEIL |
D4-EVO0050 |
2 |
34.20 |
4400********3358 |
05297C |
09/07/2023 |
| CARLSON, DEAN |
D4-EVO16023 |
2 |
45.00 |
5401********6685 |
07902B |
09/07/2023 |
| CHRISTENSEN, LANCE |
D4-EVO20432 |
2 |
34.20 |
5431********6168 |
327189 |
09/07/2023 |
| CRAIG, IAN |
D4-G102451 |
2 |
23.46 |
4798********9102 |
707045 |
09/07/2023 |
| CRUZEN, LINDSEY |
D4-EVO17408 |
2 |
77.14 |
5113********2037 |
912868 |
09/07/2023 |
| DUFRANE, DENNIS |
D4-WEB303521 |
2 |
34.20 |
4342********5595 |
024770 |
09/07/2023 |
| ERICKSON, JESSE |
D4-EVO15899 |
2 |
51.80 |
4147********2727 |
02796I |
09/07/2023 |
| GILLESPIE, JORDAN |
D4-EVO12881 |
2 |
54.20 |
4306********9198 |
075426 |
09/07/2023 |
| GOBIND, CHARRAN |
D4-EVO13041 |
2 |
34.20 |
4147********1669 |
02810C |
09/07/2023 |
| GODETTE, ZACHARY |
D4-EVO20269 |
2 |
77.14 |
5360********6006 |
792143 |
09/07/2023 |
| HAMMOND, CHRISTOPHER |
D4-EVO20279 |
2 |
34.20 |
4465********3691 |
007117 |
09/07/2023 |
| HARCHANKO, DAVID |
D4-FM003386 |
2 |
28.83 |
4259********4495 |
053285 |
09/07/2023 |
| HECIMOVICH, DARRIN |
D4-EVO20493 |
2 |
5.37 |
5175********0507 |
007719 |
09/07/2023 |
| HENNE, MADISON |
D4-EVO20077 |
2 |
34.20 |
5105********9075 |
480450 |
09/07/2023 |
| HOLMBERG, JANE |
D4-EVO15847 |
2 |
47.00 |
5424********0711 |
34358P |
09/07/2023 |
| HUEBNER, CONNER |
D4-EVO20251 |
2 |
44.94 |
5175********4820 |
007099 |
09/07/2023 |
| HUSTING, WILL |
D4-FM002839 |
2 |
10.80 |
5175********7883 |
007738 |
09/07/2023 |
| KAILEE, SEIFERT |
D4-EVO20261 |
2 |
77.14 |
5360********6006 |
303155 |
09/07/2023 |
| KARSTENS, KARI |
D4-EVO6764 |
2 |
77.40 |
5306********6340 |
303156 |
09/07/2023 |
| KOCIEMBA, MICHAEL |
D4-FE000377 |
2 |
28.83 |
4342********1292 |
017784 |
09/07/2023 |
| KOSKOVICH, CAITLIN |
D4-EVO12730 |
2 |
21.60 |
5175********2637 |
007556 |
09/07/2023 |
| KRCMA, GABRIAL |
D4-EVO3178 |
2 |
34.20 |
6011********9559 |
00785R |
09/07/2023 |
| KRUMREI, PAUL |
D4-FM003380 |
2 |
39.63 |
4342********9583 |
022488 |
09/07/2023 |
| LAMBERT, JAKE |
D4-EVO23183 |
2 |
34.20 |
4342********7475 |
077177 |
09/07/2023 |
| LOPEZ, HECTOR |
D4-EVO15882 |
2 |
44.94 |
5129********1163 |
075433 |
09/07/2023 |
| LUTTER, BAILEY |
D4-EVO20066 |
2 |
34.20 |
4694********0097 |
309315 |
09/07/2023 |
| MCDERMOTT, GABE |
D4-EVO20060 |
2 |
34.20 |
4147********4226 |
007832 |
09/07/2023 |
| MEYERS, STEPHEN |
D4-EVO20045 |
2 |
55.80 |
3792*******1009 |
122082 |
09/07/2023 |
| MICHAELS, CATALINA |
D4-EVO16118 |
2 |
34.20 |
5113********2987 |
362854 |
09/07/2023 |
| MILLER, DALLAS |
D4-EVO12837 |
2 |
34.20 |
4342********0086 |
094556 |
09/07/2023 |
| MORAN, GERALD |
D4-EVO12666 |
2 |
12.80 |
4147********9466 |
707045 |
09/07/2023 |
| NEMITZ, BRIELLE |
D4-EVO13007 |
2 |
77.14 |
4147********0775 |
03051C |
09/07/2023 |
| OLSON, DANIEL |
D4-G101780 |
2 |
23.46 |
4147********3791 |
03049I |
09/07/2023 |
| OSBORN, ANDREW |
D4-EVO20267 |
2 |
77.14 |
4342********8243 |
068265 |
09/07/2023 |
| OSBORN, DESTINEE |
D4-EVO20287 |
2 |
77.14 |
4342********8243 |
068265 |
09/07/2023 |
| PACHAN, ANTHONY |
D4-PAC1992 |
2 |
34.20 |
4037********0754 |
707045 |
09/07/2023 |
| PARKER, BRYCE |
D4-BRY0519 |
2 |
34.20 |
4342********0293 |
017630 |
09/07/2023 |
| PAVLIK, NICOLE |
D4-PAV0125 |
2 |
34.20 |
4342********5432 |
057013 |
09/07/2023 |
| PECARINA, ALAN |
D4-EVO15950 |
2 |
47.00 |
4190********6273 |
014696 |
09/07/2023 |
| PEREZ, CRISTOPHER |
D4-EVO23232 |
2 |
37.42 |
4190********6563 |
017276 |
09/07/2023 |
| PETER, WENDY |
D4-EVO20577 |
2 |
34.20 |
5117********2436 |
03119B |
09/07/2023 |
| PETERSON, JESSICA |
D4-FM002848 |
2 |
34.20 |
4147********5465 |
707045 |
09/07/2023 |
| PFEIL, BREANN |
D4-PFE1210 |
2 |
45.00 |
4465********2154 |
007841 |
09/07/2023 |
| PHANG, MAI |
D4-EVO20369 |
2 |
77.14 |
5223********6634 |
362997 |
09/07/2023 |
| PIETIG, SALLY |
D4-EVO19997 |
2 |
45.00 |
3795*******2010 |
113447 |
09/07/2023 |
| PROVENCHER, KYLE |
D4-EVO20502 |
2 |
23.46 |
5302********4850 |
322194 |
09/07/2023 |
| QUIGLEY, RITA |
D4-EVO20383 |
2 |
34.20 |
5302********0976 |
911393 |
09/07/2023 |
| REAGAN, SHANNON |
D4-EVO17204 |
2 |
23.46 |
4342********6048 |
020117 |
09/07/2023 |
| REMME, BRIAN |
D4-EVO20495 |
2 |
1.83 |
4342********0288 |
024524 |
09/07/2023 |
| RENDEROS-SERMEN, RICARDO |
D4-EVO20463 |
2 |
10.80 |
4259********1968 |
047526 |
09/07/2023 |
| ROSSBERG, ADAM |
D4-EVO6885 |
2 |
23.46 |
4342********1443 |
038141 |
09/07/2023 |
| SA-ID, ELYSE |
D4-EVO23193 |
2 |
34.20 |
4157********1018 |
480706 |
09/07/2023 |
| SCHERR, DAVID |
D4-SCH0629 |
2 |
34.20 |
5129********4291 |
075441 |
09/07/2023 |
| SCHRADER, ELENA |
D4-EVO19988 |
2 |
45.00 |
5108********1221 |
075442 |
09/07/2023 |
| SCHUNEMAN, NATALIE |
D4-EVO20334 |
2 |
34.20 |
4094********4977 |
707045 |
09/07/2023 |
| SCHWAB, AMBERIELLE |
D4-EVO20365 |
2 |
77.14 |
5516********4253 |
741901 |
09/07/2023 |
| SCHWARZKOPF, SAMANTHA |
D4-EVO12564 |
2 |
34.20 |
6011********9724 |
00721R |
09/07/2023 |
| SEE, TRAVIS |
D4-EVO20549 |
2 |
34.20 |
4553********6449 |
980130 |
09/07/2023 |
| SIMONSEN, AARON |
D4-FM003346 |
2 |
28.83 |
4147********7905 |
707045 |
09/07/2023 |
| SPARTZ, RICHARD |
D4-EVO20306 |
2 |
77.14 |
5360********1832 |
018781 |
09/07/2023 |
| STANGER, ALEA |
D4-EVO16130 |
2 |
5.37 |
4535********4981 |
H76039 |
09/07/2023 |
| STANGER, DALE |
D4-EVO16146 |
2 |
5.37 |
4535********4981 |
H76040 |
09/07/2023 |
| STROMMEN, CARTER |
D4-EVO12990 |
2 |
5.37 |
4100********5654 |
23494D |
09/07/2023 |
| SWENSON, ADAM |
D4-EVO11978 |
2 |
37.96 |
4739********0480 |
075445 |
09/07/2023 |
| WARD, ALYSSA |
D4-PAR0120 |
2 |
39.20 |
4342********2007 |
015141 |
09/07/2023 |
| WARD, DYLAN |
D4-WAR1030 |
2 |
39.20 |
4342********3646 |
084158 |
09/07/2023 |
| WATTS, CAMERON |
D4-EVO23233 |
2 |
34.20 |
4190********2512 |
018642 |
09/07/2023 |
| WHITSON, JEFF |
D4-EVO20459 |
2 |
34.20 |
4147********6769 |
03438D |
09/07/2023 |
| WILLIAMS, CAI |
D4-FM002790 |
2 |
28.83 |
4342********5874 |
067810 |
09/07/2023 |
| WILLIAMS, JEFFREY |
D4-MN200818 |
2 |
23.46 |
4739********1917 |
075448 |
09/07/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
100.80 |
| 27 |
MasterCard |
1168.35 |
| 53 |
Visa |
1774.90 |
| 3 |
Discover |
111.34 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3155.39 |