Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JOSHUA |
D4-EVO20317 |
2 |
34.20 |
4094********4977 |
609041 |
10/09/2023 |
| ARCHAMBAULT, ABBY |
D4-ARC0724 |
2 |
32.20 |
4190********9633 |
026575 |
10/09/2023 |
| BALESTRO, MARIA |
D4-EVO23203 |
2 |
44.94 |
4342********6353 |
088765 |
10/09/2023 |
| BARTH, BRANDON |
D4-BAR0826 |
2 |
10.80 |
4306********3149 |
061457 |
10/09/2023 |
| BARTHEL, KAMI |
D4-EVO12735 |
2 |
28.83 |
5113********2057 |
360423 |
10/09/2023 |
| BECKER, LINDA |
D4-EVO20565 |
2 |
34.20 |
5466********4139 |
57214Z |
10/09/2023 |
| BECKMAN, BRIDGET |
D4-BEC1107 |
2 |
37.57 |
4342********3411 |
007080 |
10/09/2023 |
| BELL, ROSALIE |
D4-BEL0525 |
2 |
34.20 |
5466********2195 |
03773Z |
10/09/2023 |
| BERTRAM, NICK |
D4-EVO12713 |
2 |
34.20 |
4147********1549 |
009822 |
10/09/2023 |
| BLACKSTONE, TED |
D4-EVO13097 |
2 |
34.20 |
4037********5363 |
609041 |
10/09/2023 |
| BLACKSTONE, TOM |
D4-EVO15906 |
2 |
34.20 |
4895********7842 |
061500 |
10/09/2023 |
| BORGERDING, GRACE |
D4-EVO23313 |
2 |
42.94 |
6011********1238 |
00968R |
10/09/2023 |
| BOURGEOIS, GINA |
D4-EVO19996 |
2 |
34.20 |
4190********1041 |
032204 |
10/09/2023 |
| BUCK, ANGIE |
D4-EVO23305 |
2 |
34.20 |
5175********7688 |
009390 |
10/09/2023 |
| BYCE, NEIL |
D4-EVO0050 |
2 |
34.20 |
4400********3358 |
07712C |
10/09/2023 |
| CARLSON, DEAN |
D4-EVO16023 |
2 |
45.00 |
5401********6685 |
02062B |
10/09/2023 |
| CHRISTENSEN, LANCE |
D4-EVO20432 |
2 |
34.20 |
5431********6168 |
726245 |
10/09/2023 |
| CRAIG, IAN |
D4-G102451 |
2 |
23.46 |
4798********9102 |
609051 |
10/09/2023 |
| CRUZEN, LINDSEY |
D4-EVO17408 |
2 |
34.20 |
5113********2037 |
910826 |
10/09/2023 |
| DUFRANE, DENNIS |
D4-WEB303521 |
2 |
34.20 |
4342********5595 |
060636 |
10/09/2023 |
| ERICKSON, JESSE |
D4-EVO15899 |
2 |
48.04 |
4147********2727 |
05098I |
10/09/2023 |
| GOBIND, CHARRAN |
D4-EVO13041 |
2 |
34.20 |
4147********1669 |
05121C |
10/09/2023 |
| HAMMOND, CHRISTOPHER |
D4-EVO20279 |
2 |
34.20 |
4465********3691 |
009857 |
10/09/2023 |
| HARCHANKO, DAVID |
D4-FM003386 |
2 |
28.83 |
4259********4495 |
058283 |
10/09/2023 |
| HECIMOVICH, DARRIN |
D4-EVO20493 |
2 |
5.37 |
5175********0507 |
009010 |
10/09/2023 |
| HENNE, MADISON |
D4-EVO20077 |
2 |
34.20 |
5105********9075 |
887910 |
10/09/2023 |
| HOLMBERG, JANE |
D4-EVO15847 |
2 |
47.00 |
5424********0711 |
59494P |
10/09/2023 |
| HUEBNER, CONNER |
D4-EVO20251 |
2 |
44.94 |
5175********4820 |
009020 |
10/09/2023 |
| HUSTING, WILL |
D4-FM002839 |
2 |
10.80 |
5175********7883 |
009887 |
10/09/2023 |
| KAILEE, GODETTE |
D4-EVO20261 |
2 |
34.20 |
5360********6006 |
044896 |
10/09/2023 |
| KARSTENS, KARI |
D4-EVO6764 |
2 |
77.40 |
5306********6340 |
081318 |
10/09/2023 |
| KOCIEMBA, MICHAEL |
D4-FE000377 |
2 |
28.83 |
4342********1292 |
098526 |
10/09/2023 |
| KOSKOVICH, CAITLIN |
D4-EVO12730 |
2 |
21.60 |
5175********2637 |
009939 |
10/09/2023 |
| KRATS, SAMUEL |
D4-EVO20248 |
2 |
34.20 |
4342********4856 |
001510 |
10/09/2023 |
| KRCMA, GABRIAL |
D4-EVO3178 |
2 |
34.20 |
6011********9559 |
00960R |
10/09/2023 |
| KRUMREI, PAUL |
D4-FM003380 |
2 |
39.63 |
4342********9583 |
061029 |
10/09/2023 |
| LAMBERT, JAKE |
D4-EVO23183 |
2 |
77.14 |
4342********7475 |
006007 |
10/09/2023 |
| LINDLEY, ALEX |
D4-EVO1714 |
2 |
34.20 |
4342********3169 |
086782 |
10/09/2023 |
| LOPEZ, HECTOR |
D4-EVO15882 |
2 |
44.94 |
5129********1163 |
061510 |
10/09/2023 |
| LUTTER, BAILEY |
D4-EVO20066 |
2 |
34.20 |
4694********0097 |
432242 |
10/09/2023 |
| MCDERMOTT, GABE |
D4-EVO20060 |
2 |
34.20 |
4147********4226 |
009516 |
10/09/2023 |
| MEYERS, STEPHEN |
D4-EVO20045 |
2 |
55.80 |
3792*******1009 |
102561 |
10/09/2023 |
| MICHAELS, CATALINA |
D4-EVO16118 |
2 |
34.20 |
5113********2987 |
392050 |
10/09/2023 |
| MILLER, DALLAS |
D4-EVO12837 |
2 |
34.20 |
4342********0086 |
060676 |
10/09/2023 |
| MORAN, GERALD |
D4-EVO12666 |
2 |
12.80 |
4147********9466 |
609051 |
10/09/2023 |
| NEMITZ, BRIELLE |
D4-EVO13007 |
2 |
34.20 |
4147********0775 |
05375C |
10/09/2023 |
| OLSON, DANIEL |
D4-G101780 |
2 |
23.46 |
4147********3791 |
05389I |
10/09/2023 |
| OSBORN, ANDREW |
D4-EVO20267 |
2 |
34.20 |
4342********8243 |
082418 |
10/09/2023 |
| OSBORN, DESTINEE |
D4-EVO20287 |
2 |
34.20 |
4342********8243 |
087011 |
10/09/2023 |
| PACHAN, ANTHONY |
D4-PAC1992 |
2 |
34.20 |
4037********0754 |
609051 |
10/09/2023 |
| PARKER, BRYCE |
D4-BRY0519 |
2 |
34.20 |
4342********0293 |
050409 |
10/09/2023 |
| PAVLIK, NICOLE |
D4-PAV0125 |
2 |
34.20 |
4342********5432 |
018290 |
10/09/2023 |
| PECARINA, ALAN |
D4-EVO15950 |
2 |
47.00 |
4190********6273 |
025709 |
10/09/2023 |
| PEREZ, CRISTOPHER |
D4-EVO23232 |
2 |
34.20 |
4190********6563 |
020692 |
10/09/2023 |
| PETER, WENDY |
D4-EVO20577 |
2 |
34.20 |
5117********2436 |
05452B |
10/09/2023 |
| PETERSON, JESSICA |
D4-FM002848 |
2 |
34.20 |
4147********5465 |
609051 |
10/09/2023 |
| PFEIL, BREANN |
D4-PFE1210 |
2 |
45.00 |
4465********2154 |
009577 |
10/09/2023 |
| PHANG, MAI |
D4-EVO20369 |
2 |
34.20 |
5223********6634 |
321982 |
10/09/2023 |
| PIETIG, SALLY |
D4-EVO19997 |
2 |
45.00 |
3795*******2010 |
111075 |
10/09/2023 |
| PROVENCHER, KYLE |
D4-EVO20502 |
2 |
23.46 |
5302********4850 |
912669 |
10/09/2023 |
| QUIGLEY, RITA |
D4-EVO20383 |
2 |
34.20 |
5302********0976 |
320978 |
10/09/2023 |
| REAGAN, SHANNON |
D4-EVO17204 |
2 |
66.40 |
4342********6048 |
076076 |
10/09/2023 |
| RENDEROS-SERMEN, RICARDO |
D4-EVO20463 |
2 |
10.80 |
4259********1968 |
021763 |
10/09/2023 |
| ROSSBERG, ADAM |
D4-EVO6885 |
2 |
23.46 |
4342********1443 |
042072 |
10/09/2023 |
| SA-ID, ELYSE |
D4-EVO23193 |
2 |
34.20 |
4157********1018 |
318699 |
10/09/2023 |
| SANDMANN, NOAH |
D4-NOAHSA0429 |
2 |
34.20 |
4342********3348 |
062772 |
10/09/2023 |
| SCHERR, DAVID |
D4-SCH0629 |
2 |
34.20 |
5129********4291 |
061520 |
10/09/2023 |
| SCHMOLL, MITZI |
D4-EVO23293 |
2 |
34.20 |
5175********1437 |
009146 |
10/09/2023 |
| SCHRADER, ELENA |
D4-EVO19988 |
2 |
45.00 |
5108********1221 |
061520 |
10/09/2023 |
| SCHUNEMAN, NATALIE |
D4-EVO20334 |
2 |
34.20 |
4094********4977 |
609051 |
10/09/2023 |
| SCHWARZKOPF, SAMANTHA |
D4-EVO12564 |
2 |
34.20 |
6011********9724 |
00949R |
10/09/2023 |
| SEE, TRAVIS |
D4-EVO20549 |
2 |
34.20 |
4553********6449 |
121627 |
10/09/2023 |
| SIMONSEN, AARON |
D4-FM003346 |
2 |
28.83 |
4147********7905 |
609051 |
10/09/2023 |
| SPARTZ, RICHARD |
D4-EVO20306 |
2 |
34.20 |
5360********1832 |
081321 |
10/09/2023 |
| STANGER, ALEA |
D4-EVO16130 |
2 |
5.37 |
4535********4981 |
H62118 |
10/09/2023 |
| STANGER, DALE |
D4-EVO16146 |
2 |
5.37 |
4535********4981 |
H62118 |
10/09/2023 |
| STROMMEN, CARTER |
D4-EVO12990 |
2 |
5.37 |
4100********5654 |
19952D |
10/09/2023 |
| SWENSON, ADAM |
D4-EVO11978 |
2 |
34.20 |
4739********0480 |
061524 |
10/09/2023 |
| WARD, ALYSSA |
D4-PAR0120 |
2 |
39.20 |
4342********2007 |
091977 |
10/09/2023 |
| WARD, DYLAN |
D4-WAR1030 |
2 |
44.02 |
4342********3646 |
083998 |
10/09/2023 |
| WATTS, CAMERON |
D4-EVO23233 |
2 |
34.20 |
4190********2512 |
032235 |
10/09/2023 |
| WHITSON, JEFF |
D4-EVO20459 |
2 |
34.20 |
4147********6769 |
05760D |
10/09/2023 |
| WILLIAMS, CAI |
D4-FM002790 |
2 |
28.83 |
4342********5874 |
063652 |
10/09/2023 |
| WILLIAMS, JEFFREY |
D4-MN200818 |
2 |
66.40 |
4739********1917 |
061526 |
10/09/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
100.80 |
| 25 |
MasterCard |
873.14 |
| 54 |
Visa |
1815.55 |
| 3 |
Discover |
111.34 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2900.83 |