Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSEN, KELSEY |
D2-EVO13192 |
5 |
34.20 |
4739********3037 |
060435 |
01/29/2024 |
| ANDERSON, CHRISTI |
D2-WEB230222 |
5 |
44.94 |
3798*******1008 |
108292 |
01/29/2024 |
| ANDERSON, CHRISTOPHER |
D2-G102975 |
5 |
77.14 |
4690********3898 |
928717 |
01/29/2024 |
| AUGUSTUS, DANIEL |
D2-EVO9028 |
5 |
34.20 |
4739********6168 |
060436 |
01/29/2024 |
| AUGUSTUS, RACHAEL |
D2-EVO9004 |
5 |
34.20 |
4739********6168 |
060436 |
01/29/2024 |
| BABCOCK, THOMAS |
D2-BAB0715 |
5 |
34.20 |
4465********9913 |
029094 |
01/29/2024 |
| BARFKNECHT, ANTHONY |
D2-WEB541383 |
5 |
34.20 |
4060********5107 |
03129D |
01/29/2024 |
| BAUER, JESSE |
D2-BAU0717 |
5 |
34.20 |
5175********0439 |
029101 |
01/29/2024 |
| BELAIR, GAVIN |
D2-EVO15480 |
5 |
34.20 |
5431********8178 |
091148 |
01/29/2024 |
| BELAIR, JENNA |
D2-bel0618 |
5 |
34.20 |
4037********5280 |
609240 |
01/29/2024 |
| BERRY, ROBERT |
D2-BER1114 |
5 |
55.80 |
6011********4951 |
02916Q |
01/29/2024 |
| BLAZEVIC, JUSTIN |
D2-EVO13614 |
5 |
34.20 |
5431********6288 |
091149 |
01/29/2024 |
| BOT, MARIAH |
D2-BOT1017 |
5 |
45.00 |
4259********3678 |
098227 |
01/29/2024 |
| BOTZEK, LOGAN |
D2-EVO6745 |
5 |
34.20 |
4190********5897 |
031364 |
01/29/2024 |
| BOUTEN, ROBERT |
D2-EVO8700 |
5 |
45.00 |
5175********7665 |
029110 |
01/29/2024 |
| BOUTEN, SANDRA |
D2-EVO8703 |
5 |
34.20 |
5175********7665 |
029088 |
01/29/2024 |
| BOXELL, BAHIYYIH |
D2-BOX0127 |
5 |
44.94 |
5175********9246 |
029646 |
01/29/2024 |
| BYE, KATHLEEN |
D2-FZ1213 |
5 |
39.57 |
4342********4518 |
080428 |
01/29/2024 |
| BZDOK, DIANA |
D2-BZD0420 |
5 |
34.20 |
5178********4529 |
03278P |
01/29/2024 |
| CHASE, LUKE |
D2-EVO16483 |
5 |
34.20 |
4259********2723 |
060667 |
01/29/2024 |
| CHRISTIANSON, CORY |
D2-EVO10607 |
5 |
34.20 |
4342********2457 |
046196 |
01/29/2024 |
| CLOSE, AVA |
D2-EVO8955 |
5 |
34.20 |
4342********7852 |
031877 |
01/29/2024 |
| CROTTY, WILLIAM BILL |
D2-CRO1114 |
5 |
34.20 |
4868********4296 |
174847 |
01/29/2024 |
| CROTTY, WILLIAM WILEY |
D2-CRO0511 |
5 |
34.20 |
5175********0797 |
029842 |
01/29/2024 |
| DARNELL, MISTY |
D2-FZ2559 |
5 |
21.60 |
5166********0248 |
863297 |
01/29/2024 |
| DECKER, MASON |
D2-DEC1229 |
5 |
77.14 |
5333********1005 |
565773 |
01/29/2024 |
| DESTEFANO, AMORITA |
D2-EVO16792 |
5 |
77.14 |
4739********0286 |
060444 |
01/29/2024 |
| DOTY, ZACHARY |
D2-evo3870 |
5 |
34.20 |
4739********1433 |
060445 |
01/29/2024 |
| DUFNER, LIAM |
D2-DUF0410 |
5 |
34.20 |
4121********3343 |
03356D |
01/29/2024 |
| DUNHAM, BRIAN |
D2-WEB863232 |
5 |
34.20 |
4342********7704 |
090556 |
01/29/2024 |
| EHNES, LANCE |
D2-F100415 |
5 |
10.80 |
5463********8080 |
03376P |
01/29/2024 |
| ELSENPETER, MELISSA |
D2-J100233 |
5 |
39.57 |
4418********1897 |
151819 |
01/29/2024 |
| ENDE, AVA |
D2-WEB709014 |
5 |
7.37 |
3792*******1009 |
195496 |
01/29/2024 |
| FALDE, HARLO |
D2-EVO15294 |
5 |
32.20 |
4861********3005 |
001727 |
01/29/2024 |
| FORE, ALISON |
D2-EVO10806 |
5 |
34.20 |
5431********7949 |
091150 |
01/29/2024 |
| FOUGNER, JON |
D2-FZ1271 |
5 |
34.20 |
4342********4915 |
020351 |
01/29/2024 |
| FREDERICKS, JONATHON |
D2-FRE0816 |
5 |
45.00 |
5380********6062 |
091151 |
01/29/2024 |
| FREDRICKSON, NATALIE |
D2-EVO7283 |
5 |
34.20 |
4075********9268 |
029895 |
01/29/2024 |
| FREEMAN, LEANNA |
D2-EVO15470 |
5 |
44.94 |
4342********0625 |
011476 |
01/29/2024 |
| FREY, JOHN |
D2-G103128 |
5 |
34.20 |
4418********7310 |
347894 |
01/29/2024 |
| GEHRMAN, KRISTIN |
D2-EVO15028 |
5 |
34.20 |
4739********7430 |
060449 |
01/29/2024 |
| GEHRMAN, LANE |
D2-EVO15027 |
5 |
34.20 |
4739********7430 |
060449 |
01/29/2024 |
| GOTTWALD, TRAVIS |
D2-G103878 |
5 |
34.20 |
4190********6418 |
015039 |
01/29/2024 |
| GUTIRRES CABRER, ANA |
D2-EVO15097 |
5 |
10.80 |
4342********6185 |
039455 |
01/29/2024 |
| HAGEN, LAURA |
D2-G103191 |
5 |
21.60 |
4147********9424 |
029282 |
01/29/2024 |
| HARSCH, RILEY |
D2-EVO9631 |
5 |
39.57 |
5147********0941 |
119267 |
01/29/2024 |
| HATFIELD, HAILEY |
D2-HARF0317 |
5 |
44.94 |
5243********1905 |
02916B |
01/29/2024 |
| HEGMAN, DOMENIC |
D2-HEG0319 |
5 |
34.20 |
4404********7687 |
029993 |
01/29/2024 |
| HEISICK, KAREN |
D2-EVO13442 |
5 |
39.57 |
4147********6547 |
03584C |
01/29/2024 |
| HEUER, ERIC |
D2-HEUERI0607 |
5 |
45.00 |
4694********9228 |
545625 |
01/29/2024 |
| HEUER, STACY |
D2-HE1205 |
5 |
34.20 |
3722*******1017 |
143080 |
01/29/2024 |
| HOLM, COURTNEY |
D2-HOL0511 |
5 |
55.74 |
4739********9120 |
060453 |
01/29/2024 |
| JANSEN, JOLENE |
D2-EVO15479 |
5 |
55.80 |
5431********8178 |
091152 |
01/29/2024 |
| JENSON, RYAN |
D2-EVO15571 |
5 |
34.20 |
4037********9552 |
609240 |
01/29/2024 |
| JENSON, TABITHA |
D2-EIY0405 |
5 |
34.20 |
4100********1100 |
84712D |
01/29/2024 |
| KERFELD, ALLAN |
D2-EVO10756 |
5 |
34.20 |
4342********3769 |
006156 |
01/29/2024 |
| KILLINGER, ARIK |
D2-EVO15378 |
5 |
34.20 |
5376********4240 |
720133 |
01/29/2024 |
| KILLINGER, CHAD |
D2-EVO15380 |
5 |
34.20 |
5376********4240 |
720135 |
01/29/2024 |
| KING, AVA |
D2-EVO15505 |
5 |
34.20 |
4306********5271 |
060455 |
01/29/2024 |
| KNUTSON, OLYA |
D2-EVO16794 |
5 |
21.60 |
4190********5723 |
023674 |
01/29/2024 |
| KOLLAR, DAVID |
D2-KOL0802 |
5 |
34.20 |
4342********7277 |
011145 |
01/29/2024 |
| KOLLAR, JESSICA |
D2-KOL0509 |
5 |
45.00 |
4342********7277 |
072979 |
01/29/2024 |
| KOWALZEK, BRANDON |
D2-KOW0824 |
5 |
32.20 |
4552********6991 |
497096 |
01/29/2024 |
| KRAMAR, MATTHEW |
D2-KRA0404 |
5 |
34.20 |
4342********1488 |
020247 |
01/29/2024 |
| KRAMBEER, CHRISTINA |
D2-KRACHR76 |
5 |
87.88 |
4400********1688 |
08662D |
01/29/2024 |
| KUDUK, JUDITH |
D2-EVO15387 |
5 |
34.20 |
4739********1515 |
060457 |
01/29/2024 |
| KULSETH, SHERRI |
D2-J100350 |
5 |
34.20 |
4718********1992 |
609240 |
01/29/2024 |
| LASSERRE, TESSA |
D2-EVO6291 |
5 |
39.57 |
4342********8267 |
068330 |
01/29/2024 |
| LATZKE, RIELEY |
D2-EVO16564 |
5 |
39.30 |
5431********5244 |
091153 |
01/29/2024 |
| LENZ, JESSICA |
D2-EVO9909 |
5 |
77.14 |
4342********6175 |
016366 |
01/29/2024 |
| LEVERTY, TYLER |
D2-EVO15434 |
5 |
34.20 |
6011********3437 |
02933P |
01/29/2024 |
| LINDQUIST, TREVOR |
D2-EVO8686 |
5 |
34.20 |
4342********0439 |
024702 |
01/29/2024 |
| LOREK, BIANCA |
D2-EVO21209 |
5 |
44.94 |
4190********1570 |
017170 |
01/29/2024 |
| LOWE, BREANNA |
D2-FZ2963 |
5 |
44.94 |
4649********7443 |
029182 |
01/29/2024 |
| LOWE, CHARLES |
D2-EVO1934 |
5 |
34.20 |
4147********8655 |
05004I |
01/29/2024 |
| MANNING, BENJAMIN |
D2-EVO14979 |
5 |
34.20 |
4190********2762 |
027187 |
01/29/2024 |
| MCCRARY, CHRIST |
D2-EVO1870 |
5 |
34.20 |
4739********1594 |
060501 |
01/29/2024 |
| MCCRONE, BEAU |
D2-MCC0604 |
5 |
34.20 |
5463********3722 |
05039P |
01/29/2024 |
| MCCRONE, JOSEPH |
D2-MCC1011 |
5 |
34.20 |
5463********3722 |
05058P |
01/29/2024 |
| MCDEVITT, CONNOR |
D2-EVO15579 |
5 |
34.20 |
4739********5788 |
060501 |
01/29/2024 |
| MIKEL, JUSTIN |
D2-EVO10498 |
5 |
34.40 |
4157********5018 |
102396 |
01/29/2024 |
| MIKEL, SAMANTHA |
D2-EVO6603 |
5 |
53.80 |
4157********5018 |
102395 |
01/29/2024 |
| MISFELDT, SHAWN |
D2-MIS0828 |
5 |
34.20 |
4353********4150 |
060503 |
01/29/2024 |
| MONTALBANO, DEVAN |
D2-EVO13305 |
5 |
34.20 |
6011********1286 |
02984R |
01/29/2024 |
| MULLIS, BRIAN |
D2-EVO15199 |
5 |
34.20 |
4342********4479 |
083722 |
01/29/2024 |
| MURRAY, PAUL |
D2-EVO15182 |
5 |
34.20 |
6011********7321 |
02991P |
01/29/2024 |
| MURRAY, PAULA |
D2-EVO15181 |
5 |
44.94 |
6011********7321 |
02966P |
01/29/2024 |
| MUSCHIK, LANCE |
D2-EVO21537 |
5 |
7.37 |
4991********5719 |
029163 |
01/29/2024 |
| NETLAND, CHRISTOPHER |
D2-NET0130 |
5 |
34.20 |
4190********5883 |
006746 |
01/29/2024 |
| OBRIEN, SHAYNE |
D2-EVO16586 |
5 |
34.20 |
4190********3821 |
000278 |
01/29/2024 |
| OLENE, PETER |
D2-F104110 |
5 |
34.20 |
4037********6322 |
609250 |
01/29/2024 |
| OLSON, AARON |
D2-EVO13392 |
5 |
34.20 |
4739********9677 |
060505 |
01/29/2024 |
| OLSON, CHAD |
D2-EVO10663 |
5 |
34.20 |
6011********8305 |
02959Q |
01/29/2024 |
| OLSON, JULIE |
D2-EVO9620 |
5 |
34.20 |
6011********8305 |
02975Q |
01/29/2024 |
| OLSON, ROCCO |
D2-EVO1886 |
5 |
34.20 |
4190********0705 |
022058 |
01/29/2024 |
| PELZER, THOMAS |
D2-EVO15508 |
5 |
34.20 |
4147********1787 |
05203D |
01/29/2024 |
| PETERSON-SHARRA, ALYSHA |
D2-PET0313 |
5 |
55.74 |
4190********6182 |
003949 |
01/29/2024 |
| PRICE, ADAM |
D2-EVO16572 |
5 |
34.20 |
4342********6301 |
050003 |
01/29/2024 |
| PRICE, ISAAC |
D2-EVO13511 |
5 |
34.20 |
4342********6301 |
027709 |
01/29/2024 |
| PRITCHARD, RUTHLYNN |
D2-PRIRUT83 |
5 |
77.14 |
4323********5101 |
070516 |
01/29/2024 |
| PRUSZINSKE, CARLY |
D2-EVO14086 |
5 |
34.20 |
4075********5419 |
029785 |
01/29/2024 |
| QUIE, PENNY |
D2-EVO13543 |
5 |
10.80 |
5178********6734 |
05249B |
01/29/2024 |
| REINKING, JILLAYNE |
D2-FZ3093 |
5 |
45.00 |
6011********6220 |
02964Q |
01/29/2024 |
| RICHARDS, ELIZABETH |
D2-WEB957568 |
5 |
39.57 |
4259********8695 |
052418 |
01/29/2024 |
| RICHARDS, NEIL |
D2-EVO13600 |
5 |
61.17 |
4259********0317 |
064397 |
01/29/2024 |
| RICHERT, HEATHER |
D2-RIC0322 |
5 |
39.57 |
5147********9618 |
602802 |
01/29/2024 |
| RICHERT, JEFFREY |
D2-RIC0806 |
5 |
39.57 |
5147********9618 |
602801 |
01/29/2024 |
| RICHTER, KELLY |
D2-RIT1120 |
5 |
98.68 |
4270********1950 |
029243 |
01/29/2024 |
| RINIO, DANIELLE |
D2-EVO9932 |
5 |
34.20 |
5431********9993 |
091154 |
01/29/2024 |
| ROBERDEAU, KARLA |
D2-F104904 |
5 |
32.20 |
4353********5890 |
060510 |
01/29/2024 |
| ROTZ, JASON |
D2-EVO6493 |
5 |
34.20 |
3772*******2005 |
153961 |
01/29/2024 |
| ROTZ, MATTHEW |
D2-F105261 |
5 |
34.20 |
4342********0914 |
086100 |
01/29/2024 |
| SAMMIS, CHRISTOPHER |
D2-EVO10758 |
5 |
34.20 |
4739********1679 |
060511 |
01/29/2024 |
| SARJUKAHTI, DAN |
D2-EVO15576 |
5 |
77.14 |
4147********2919 |
05371D |
01/29/2024 |
| SARJUKAHTI, KAYLA |
D2-EVO15584 |
5 |
77.14 |
4147********2919 |
05362D |
01/29/2024 |
| SCHERBER, KACIE |
D2-EVO15510 |
5 |
34.20 |
3798*******2016 |
188603 |
01/29/2024 |
| SCHOLTEN, JACOB |
D2-SCH0210 |
5 |
34.20 |
4190********0477 |
002824 |
01/29/2024 |
| SCHROEPFER, JARED |
D2-SCH0630 |
5 |
34.20 |
4190********6009 |
027206 |
01/29/2024 |
| SIMON, GRANT |
D2-EVO9894 |
5 |
34.20 |
4739********1996 |
060514 |
01/29/2024 |
| SLUPE, ALAN |
D2-EVO1861 |
5 |
34.20 |
5164********9321 |
289567 |
01/29/2024 |
| SMITH, DANIEL |
D2-EVO16043 |
5 |
34.20 |
4353********9314 |
060514 |
01/29/2024 |
| SMITH, JARETT |
D2-EVO13402 |
5 |
39.57 |
4861********0949 |
003837 |
01/29/2024 |
| STEADMAN, ANDREW |
D2-EVO15124 |
5 |
34.20 |
4739********2105 |
060515 |
01/29/2024 |
| STREETER, HAILEY |
D2-STR1213 |
5 |
34.20 |
4739********3678 |
060516 |
01/29/2024 |
| STURLAUGSON, KIMBERLY |
D2-STU1223 |
5 |
44.94 |
3795*******1009 |
154171 |
01/29/2024 |
| SWANSON, ANDREW |
D2-EVO20653 |
5 |
34.20 |
4342********2500 |
057331 |
01/29/2024 |
| THOMPSON, HANNAH |
D2-EVO15396 |
5 |
34.20 |
4535********3448 |
H64002 |
01/29/2024 |
| THOMPSON, KRISTOFER |
D2-EVO13394 |
5 |
34.20 |
4342********4225 |
023527 |
01/29/2024 |
| TONN, JOSH |
D2-WEB897632 |
5 |
44.94 |
4037********5807 |
609250 |
01/29/2024 |
| TOPINKA, DEBORAH |
D2-FZ1454 |
5 |
34.20 |
4147********9079 |
05559D |
01/29/2024 |
| VANG, CHOUA |
D2-EVO15148 |
5 |
45.00 |
4190********1377 |
004846 |
01/29/2024 |
| VICKERS, JOSHUA |
D2-FZ2347 |
5 |
34.20 |
4190********6737 |
002836 |
01/29/2024 |
| WALKER, ROBIN |
D2-EVO9002 |
5 |
34.20 |
4342********7087 |
012311 |
01/29/2024 |
| WANDERSEE, AUTUMN |
D2-EVO16420 |
5 |
66.54 |
4157********6759 |
760730 |
01/29/2024 |
| WANDERSEE, CARTER |
D2-EVO16423 |
5 |
34.20 |
4157********6759 |
760720 |
01/29/2024 |
| WEISS, MASSON |
D2-EVO15049 |
5 |
49.24 |
4190********6678 |
022078 |
01/29/2024 |
| WHITE, KYLE |
D2-EVO13448 |
5 |
34.20 |
6011********5292 |
02914P |
01/29/2024 |
| WILTSEY, DALLAS |
D2-WIL1205 |
5 |
34.20 |
4200********4078 |
746582 |
01/29/2024 |
| WOLBERT, LINCOLN |
D2-WOL0502 |
5 |
34.20 |
5253********6397 |
41389Z |
01/29/2024 |
| ZAHLER, BRAD |
D2-FZ2732 |
5 |
55.80 |
4147********0701 |
05676D |
01/29/2024 |
| ZAHLER, JULI |
D2-FZ2731 |
5 |
34.20 |
4147********0701 |
05657D |
01/29/2024 |
| ZASTROW, MADDIE |
D2-EVO15048 |
5 |
34.20 |
4465********4748 |
029314 |
01/29/2024 |
| ZHAKEVICH, DAVID |
D2-EVO8704 |
5 |
38.16 |
4266********3899 |
05669D |
01/29/2024 |
| ZHAKEVICH, INNA |
D2-ZHA0527 |
5 |
34.20 |
4266********3899 |
05686D |
01/29/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
199.85 |
| 27 |
MasterCard |
992.83 |
| 102 |
Visa |
4063.94 |
| 9 |
Discover |
350.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5607.56 |