Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JOSHUA |
D4-EVO20317 |
2 |
34.20 |
4094********4977 |
607010 |
11/07/2023 |
| BARTH, BRANDON |
D4-BAR0826 |
2 |
10.80 |
4306********3149 |
060124 |
11/07/2023 |
| BARTHEL, KAMI |
D4-EVO12735 |
2 |
28.83 |
5113********2057 |
510434 |
11/07/2023 |
| BECKER, LINDA |
D4-EVO20565 |
2 |
34.20 |
5466********4139 |
35930Z |
11/07/2023 |
| BECKMAN, BRIDGET |
D4-BEC1107 |
2 |
37.57 |
4342********3411 |
013711 |
11/07/2023 |
| BELL, ROSALIE |
D4-BEL0525 |
2 |
34.20 |
5466********2195 |
03776Z |
11/07/2023 |
| BERTRAM, NICK |
D4-EVO12713 |
2 |
77.14 |
4147********1549 |
007303 |
11/07/2023 |
| BLACKSTONE, TED |
D4-EVO13097 |
2 |
34.20 |
4037********5363 |
607010 |
11/07/2023 |
| BLACKSTONE, TOM |
D4-EVO15906 |
2 |
34.20 |
4895********7842 |
060126 |
11/07/2023 |
| BORGERDING, GRACE |
D4-EVO23313 |
2 |
42.94 |
6011********1238 |
00765R |
11/07/2023 |
| BOURGEOIS, GINA |
D4-EVO19996 |
2 |
34.20 |
4190********1041 |
010195 |
11/07/2023 |
| BRANT, JEN |
D4-BRA0902 |
2 |
19.40 |
5144********1149 |
9A6489 |
11/07/2023 |
| BUCK, ANGIE |
D4-EVO23305 |
2 |
34.20 |
5175********7688 |
007650 |
11/07/2023 |
| BUENNICH, NOAH |
D4-EVO23341 |
2 |
34.20 |
4690********3114 |
974138 |
11/07/2023 |
| BYCE, NEIL |
D4-EVO23327 |
2 |
77.14 |
4400********3358 |
08901C |
11/07/2023 |
| CARLSON, DEAN |
D4-EVO16023 |
2 |
45.00 |
5401********6685 |
02556B |
11/07/2023 |
| CHRISTENSEN, LANCE |
D4-EVO20432 |
2 |
34.20 |
5431********6168 |
083320 |
11/07/2023 |
| CRAIG, IAN |
D4-G102451 |
2 |
23.46 |
4798********9102 |
607010 |
11/07/2023 |
| CRUZEN, LINDSEY |
D4-EVO17408 |
2 |
34.20 |
5113********2037 |
791841 |
11/07/2023 |
| DUFRANE, DENNIS |
D4-WEB303521 |
2 |
77.14 |
4342********5595 |
087027 |
11/07/2023 |
| ERICKSON, JESSE |
D4-EVO15899 |
2 |
58.62 |
4147********2727 |
03896I |
11/07/2023 |
| GILLESPIE, JORDAN |
D4-EVO23168 |
2 |
161.34 |
4306********9198 |
060130 |
11/07/2023 |
| GOBIND, CHARRAN |
D4-EVO13041 |
2 |
34.20 |
4147********1669 |
03928C |
11/07/2023 |
| GRIMLEY, JAX |
D4-EVO23339 |
2 |
34.20 |
5302********8276 |
551551 |
11/07/2023 |
| HAMMOND, CHRISTOPHER |
D4-EVO20279 |
2 |
77.14 |
4465********3691 |
007235 |
11/07/2023 |
| HARCHANKO, DAVID |
D4-FM003386 |
2 |
28.83 |
4259********4495 |
051638 |
11/07/2023 |
| HECIMOVICH, DARRIN |
D4-EVO20493 |
2 |
5.37 |
5175********0507 |
007236 |
11/07/2023 |
| HENNE, MADISON |
D4-EVO23177 |
2 |
34.20 |
5105********9075 |
805150 |
11/07/2023 |
| HOAGLUND, LAURIE |
D4-HOA0726 |
2 |
37.57 |
3793*******2016 |
185487 |
11/07/2023 |
| HOLMBERG, JANE |
D4-EVO15847 |
2 |
47.00 |
5424********0711 |
38696P |
11/07/2023 |
| HUEBNER, CONNER |
D4-EVO20251 |
2 |
87.88 |
5175********4820 |
007886 |
11/07/2023 |
| HUSTING, WILL |
D4-FM002839 |
2 |
10.80 |
5175********7883 |
007254 |
11/07/2023 |
| JURMU, JANELLE |
D4-EVO23365 |
2 |
99.61 |
4190********4870 |
022707 |
11/07/2023 |
| KARSTENS, KARI |
D4-EVO6764 |
2 |
77.40 |
5306********6340 |
385249 |
11/07/2023 |
| KOCIEMBA, MICHAEL |
D4-FE000377 |
2 |
28.83 |
4342********1292 |
008859 |
11/07/2023 |
| KRATS, SAMUEL |
D4-EVO20248 |
2 |
34.20 |
4342********4856 |
021859 |
11/07/2023 |
| KRCMA, GABRIAL |
D4-EVO3178 |
2 |
34.20 |
6011********9559 |
00750Q |
11/07/2023 |
| KRUMREI, PAUL |
D4-FM003380 |
2 |
39.63 |
4342********9583 |
007343 |
11/07/2023 |
| LAMBERT, JAKE |
D4-EVO23183 |
2 |
34.20 |
4342********7475 |
071245 |
11/07/2023 |
| LINDLEY, ALEX |
D4-EVO1714 |
2 |
34.20 |
4342********3169 |
044177 |
11/07/2023 |
| LOPEZ, HECTOR |
D4-EVO15882 |
2 |
44.94 |
5129********1163 |
060136 |
11/07/2023 |
| LUTTER, BAILEY |
D4-EVO20066 |
2 |
34.20 |
4694********0097 |
594088 |
11/07/2023 |
| MAI, PHIL |
D4-EVO20341 |
2 |
32.20 |
4190********6374 |
030092 |
11/07/2023 |
| MCDERMOTT, GABE |
D4-EVO20060 |
2 |
34.20 |
4147********4226 |
007929 |
11/07/2023 |
| MEYERS, STEPHEN |
D4-EVO20045 |
2 |
55.80 |
3792*******1009 |
169460 |
11/07/2023 |
| MICHAELS, CATALINA |
D4-EVO16118 |
2 |
77.14 |
5113********2987 |
791038 |
11/07/2023 |
| MILLER, DALLAS |
D4-EVO12837 |
2 |
77.14 |
4342********0086 |
024449 |
11/07/2023 |
| MORAN, GERALD |
D4-EVO12666 |
2 |
12.80 |
4147********9466 |
607010 |
11/07/2023 |
| MORK, MICHAEL |
D4-EVO23353 |
2 |
44.94 |
4342********1920 |
066300 |
11/07/2023 |
| NEIBER, APRIL |
D4-EVO23358 |
2 |
34.20 |
5175********5385 |
007673 |
11/07/2023 |
| NEMITZ, BRIELLE |
D4-EVO13007 |
2 |
34.20 |
4147********0775 |
04173C |
11/07/2023 |
| OLSON, DANIEL |
D4-G101780 |
2 |
23.46 |
4147********3791 |
04171I |
11/07/2023 |
| OSBORN, ANDREW |
D4-EVO20267 |
2 |
34.20 |
4342********8243 |
076318 |
11/07/2023 |
| OSBORN, DESTINEE |
D4-EVO20287 |
2 |
34.20 |
4342********8243 |
076318 |
11/07/2023 |
| PACHAN, ANTHONY |
D4-PAC1992 |
2 |
34.20 |
4037********0754 |
607010 |
11/07/2023 |
| PARKER, BRYCE |
D4-BRY0519 |
2 |
34.20 |
4342********0293 |
098695 |
11/07/2023 |
| PAVLIK, NICOLE |
D4-PAV0125 |
2 |
77.14 |
4342********5432 |
081842 |
11/07/2023 |
| PECARINA, ALAN |
D4-EVO15950 |
2 |
47.00 |
4190********6273 |
017232 |
11/07/2023 |
| PEREZ, CRISTOPHER |
D4-EVO23232 |
2 |
83.58 |
4190********6563 |
017800 |
11/07/2023 |
| PETER, WENDY |
D4-EVO20577 |
2 |
34.20 |
5117********2436 |
04240B |
11/07/2023 |
| PETERSON, JESSICA |
D4-FM002848 |
2 |
34.20 |
4147********5465 |
607010 |
11/07/2023 |
| PFEIL, BREANN |
D4-PFE1210 |
2 |
45.00 |
4465********2154 |
007387 |
11/07/2023 |
| PHANG, MAI |
D4-EVO20369 |
2 |
34.20 |
5223********6634 |
551956 |
11/07/2023 |
| PIETIG, SALLY |
D4-EVO19997 |
2 |
45.00 |
3795*******2010 |
129703 |
11/07/2023 |
| PROVENCHER, KYLE |
D4-EVO20502 |
2 |
23.46 |
5302********4850 |
551907 |
11/07/2023 |
| QUIGLEY, RITA |
D4-EVO20383 |
2 |
34.20 |
5302********0976 |
732927 |
11/07/2023 |
| RENDEROS-SERMEN, RICARDO |
D4-EVO20463 |
2 |
10.80 |
4259********1968 |
093020 |
11/07/2023 |
| ROSSBERG, ADAM |
D4-EVO6885 |
2 |
23.46 |
4342********1443 |
051144 |
11/07/2023 |
| SA-ID, ELYSE |
D4-EVO23193 |
2 |
89.64 |
4157********1018 |
104541 |
11/07/2023 |
| SANDMANN, NOAH |
D4-NOAHSA0429 |
2 |
34.20 |
4342********3348 |
055360 |
11/07/2023 |
| SCHERR, DAVID |
D4-SCH0629 |
2 |
34.20 |
5129********4291 |
060144 |
11/07/2023 |
| SCHMOLL, MITZI |
D4-EVO23293 |
2 |
34.20 |
5175********1437 |
007185 |
11/07/2023 |
| SCHRADER, ELENA |
D4-EVO19988 |
2 |
45.00 |
5108********1221 |
060146 |
11/07/2023 |
| SCHUNEMAN, NATALIE |
D4-EVO20334 |
2 |
34.20 |
4094********4977 |
607010 |
11/07/2023 |
| SCHWARZKOPF, SAMANTHA |
D4-EVO12564 |
2 |
34.20 |
6011********9724 |
00731R |
11/07/2023 |
| SEE, TRAVIS |
D4-EVO20549 |
2 |
34.20 |
4553********6449 |
247483 |
11/07/2023 |
| SIMONSEN, AARON |
D4-FM003346 |
2 |
28.83 |
4147********7905 |
607010 |
11/07/2023 |
| SPARTZ, RICHARD |
D4-EVO20306 |
2 |
34.20 |
5360********1832 |
398272 |
11/07/2023 |
| STANGER, ALEA |
D4-EVO16130 |
2 |
45.00 |
4535********4981 |
H64706 |
11/07/2023 |
| STANGER, DALE |
D4-EVO16146 |
2 |
34.20 |
4535********4981 |
H63627 |
11/07/2023 |
| STROMMEN, CARTER |
D4-EVO12990 |
2 |
5.37 |
4100********5654 |
74038D |
11/07/2023 |
| SWENSON, ADAM |
D4-EVO11978 |
2 |
77.14 |
4739********0480 |
060149 |
11/07/2023 |
| WARD, ALYSSA |
D4-PAR0120 |
2 |
39.20 |
4342********2007 |
028018 |
11/07/2023 |
| WARD, DYLAN |
D4-WAR1030 |
2 |
39.20 |
4342********3646 |
097007 |
11/07/2023 |
| WATTS, CAMERON |
D4-EVO23233 |
2 |
77.14 |
4190********2512 |
011792 |
11/07/2023 |
| WHITSON, JEFF |
D4-EVO20459 |
2 |
34.20 |
4147********6769 |
04522D |
11/07/2023 |
| WILLIAMS, CAI |
D4-FM002790 |
2 |
28.83 |
4342********5874 |
034684 |
11/07/2023 |
| WILLIAMS, JEFFREY |
D4-MN200818 |
2 |
23.46 |
4739********1917 |
060151 |
11/07/2023 |
| WINKELMAN, KEVIN |
D4-EVO23342 |
2 |
34.20 |
5198********0281 |
756161 |
11/07/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
138.37 |
| 27 |
MasterCard |
1025.22 |
| 56 |
Visa |
2480.98 |
| 3 |
Discover |
111.34 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3755.91 |