Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, AUGUSTINE |
D2-ABE0627 |
5 |
10.80 |
4306********8370 |
062904 |
02/28/2024 |
| ANDERSEN, KELSEY |
D2-EVO13192 |
5 |
34.20 |
4739********3037 |
062904 |
02/28/2024 |
| ANDERSON, CHRISTI |
D2-WEB230222 |
5 |
44.94 |
3798*******1008 |
177739 |
02/28/2024 |
| AUGUSTUS, DANIEL |
D2-EVO9028 |
5 |
34.20 |
4739********6168 |
062905 |
02/28/2024 |
| AUGUSTUS, RACHAEL |
D2-EVO9004 |
5 |
34.20 |
4739********6168 |
062906 |
02/28/2024 |
| BABCOCK, THOMAS |
D2-BAB0715 |
5 |
34.20 |
4465********9913 |
028765 |
02/28/2024 |
| BARFKNECHT, ANTHONY |
D2-WEB541383 |
5 |
34.20 |
4060********5107 |
07185D |
02/28/2024 |
| BAUER, JESSE |
D2-BAU0717 |
5 |
34.20 |
5175********0439 |
028319 |
02/28/2024 |
| BELAIR, GAVIN |
D2-EVO15480 |
5 |
34.20 |
5431********8178 |
444862 |
02/28/2024 |
| BELAIR, JENNA |
D2-bel0618 |
5 |
34.20 |
4037********5280 |
608292 |
02/28/2024 |
| BERRY, ROBERT |
D2-BER1114 |
5 |
55.80 |
6011********4951 |
02890Q |
02/28/2024 |
| BLAZEVIC, JUSTIN |
D2-EVO13614 |
5 |
34.20 |
5431********6288 |
444863 |
02/28/2024 |
| BOT, MARIAH |
D2-BOT1017 |
5 |
45.00 |
4259********3678 |
047156 |
02/28/2024 |
| BOTZEK, LOGAN |
D2-EVO6745 |
5 |
34.20 |
4190********5897 |
000310 |
02/28/2024 |
| BOUTEN, ROBERT |
D2-EVO8700 |
5 |
45.00 |
5175********7665 |
028523 |
02/28/2024 |
| BOUTEN, SANDRA |
D2-EVO8703 |
5 |
34.20 |
5175********7665 |
028425 |
02/28/2024 |
| BOXELL, BAHIYYIH |
D2-BOX0127 |
5 |
44.94 |
5175********9246 |
028799 |
02/28/2024 |
| BRINKER, CODY |
D2-EVO6114 |
5 |
34.20 |
5424********5072 |
12764B |
02/28/2024 |
| BYE, KATHLEEN |
D2-FZ1213 |
5 |
39.57 |
4342********4518 |
043782 |
02/28/2024 |
| BZDOK, DIANA |
D2-BZD0420 |
5 |
34.20 |
5178********4529 |
07310P |
02/28/2024 |
| CHASE, LUKE |
D2-EVO16483 |
5 |
34.20 |
4259********2723 |
095605 |
02/28/2024 |
| CHRISTIANSON, CORY |
D2-EVO10607 |
5 |
34.20 |
4342********2457 |
027381 |
02/28/2024 |
| CLOSE, AVA |
D2-EVO8955 |
5 |
34.20 |
4342********7852 |
055014 |
02/28/2024 |
| COLE, ZACHARY |
D2-EVO8796 |
5 |
35.70 |
5147********7269 |
732918 |
02/28/2024 |
| CROTTY, WILLIAM BILL |
D2-CRO1114 |
5 |
34.20 |
4868********4296 |
326188 |
02/28/2024 |
| CROTTY, WILLIAM WILEY |
D2-CRO0511 |
5 |
34.20 |
5175********0797 |
028243 |
02/28/2024 |
| DARNELL, MISTY |
D2-FZ2559 |
5 |
21.60 |
5166********0248 |
039116 |
02/28/2024 |
| DECKER, MASON |
D2-DEC1229 |
5 |
77.14 |
5333********1005 |
656213 |
02/28/2024 |
| DOTY, ZACHARY |
D2-evo3870 |
5 |
34.20 |
4739********1433 |
062913 |
02/28/2024 |
| DUFNER, LIAM |
D2-DUF0410 |
5 |
34.20 |
4121********3343 |
07413D |
02/28/2024 |
| DUNHAM, BRIAN |
D2-WEB863232 |
5 |
34.20 |
4342********7704 |
097427 |
02/28/2024 |
| EHNES, LANCE |
D2-F100415 |
5 |
10.80 |
5463********8080 |
07434P |
02/28/2024 |
| ELSENPETER, MELISSA |
D2-J100233 |
5 |
39.57 |
4418********1897 |
237109 |
02/28/2024 |
| ENDE, AVA |
D2-WEB709014 |
5 |
7.37 |
3792*******1009 |
154301 |
02/28/2024 |
| FALDE, HARLO |
D2-EVO15294 |
5 |
32.20 |
4861********3005 |
001769 |
02/28/2024 |
| FORE, ALISON |
D2-EVO10806 |
5 |
34.20 |
5431********7949 |
444864 |
02/28/2024 |
| FOUGNER, JON |
D2-FZ1271 |
5 |
34.20 |
4342********4915 |
027448 |
02/28/2024 |
| FREDERICKS, JONATHON |
D2-FRE0816 |
5 |
45.00 |
5380********6062 |
444865 |
02/28/2024 |
| FREDRICKSON, NATALIE |
D2-EVO7283 |
5 |
34.20 |
4075********9268 |
028321 |
02/28/2024 |
| FREEMAN, LEANNA |
D2-EVO15470 |
5 |
44.94 |
4342********0625 |
031400 |
02/28/2024 |
| FREY, JOHN |
D2-G103128 |
5 |
34.20 |
4418********7310 |
367652 |
02/28/2024 |
| GEHRMAN, KRISTIN |
D2-EVO15028 |
5 |
34.20 |
4739********7430 |
062917 |
02/28/2024 |
| GEHRMAN, LANE |
D2-EVO15027 |
5 |
34.20 |
4739********7430 |
062917 |
02/28/2024 |
| GOTTWALD, TRAVIS |
D2-G103878 |
5 |
34.20 |
4190********6418 |
030633 |
02/28/2024 |
| GUTIRRES CABRER, ANA |
D2-EVO15097 |
5 |
10.80 |
4342********6185 |
016681 |
02/28/2024 |
| HAGEN, LAURA |
D2-G103191 |
5 |
21.60 |
4147********9424 |
028995 |
02/28/2024 |
| HARSCH, RILEY |
D2-EVO9631 |
5 |
39.57 |
5147********0941 |
582331 |
02/28/2024 |
| HATFIELD, HAILEY |
D2-HARF0317 |
5 |
44.94 |
5243********1905 |
02836B |
02/28/2024 |
| HEGMAN, DOMENIC |
D2-HEG0319 |
5 |
34.20 |
4404********7687 |
028366 |
02/28/2024 |
| HEISICK, KAREN |
D2-EVO13442 |
5 |
39.57 |
4147********6547 |
07566C |
02/28/2024 |
| HEUER, ERIC |
D2-HEUERI0607 |
5 |
45.00 |
4694********9228 |
565297 |
02/28/2024 |
| HEUER, STACY |
D2-HE1205 |
5 |
34.20 |
3722*******1017 |
117426 |
02/28/2024 |
| HOLM, COURTNEY |
D2-HOL0511 |
5 |
55.74 |
4739********9120 |
062919 |
02/28/2024 |
| JANSEN, JOLENE |
D2-EVO15479 |
5 |
55.80 |
5431********8178 |
444867 |
02/28/2024 |
| JENSON, RYAN |
D2-EVO15571 |
5 |
34.20 |
4037********9552 |
608292 |
02/28/2024 |
| JENSON, TABITHA |
D2-EIY0405 |
5 |
34.20 |
4100********1100 |
79922D |
02/28/2024 |
| KERFELD, ALLAN |
D2-EVO10756 |
5 |
34.20 |
4342********3769 |
070454 |
02/28/2024 |
| KILLINGER, ARIK |
D2-EVO15378 |
5 |
34.20 |
5376********4240 |
778773 |
02/28/2024 |
| KILLINGER, CHAD |
D2-EVO15380 |
5 |
34.20 |
5376********4240 |
778774 |
02/28/2024 |
| KING, AVA |
D2-EVO15505 |
5 |
34.20 |
4306********5271 |
062921 |
02/28/2024 |
| KNUTSON, OLYA |
D2-EVO16794 |
5 |
21.60 |
4190********5723 |
027764 |
02/28/2024 |
| KOWALZEK, BRANDON |
D2-KOW0824 |
5 |
32.20 |
4552********6991 |
090562 |
02/28/2024 |
| KRAMBEER, CHRISTINA |
D2-KRACHR76 |
5 |
87.88 |
4400********1688 |
06842D |
02/28/2024 |
| KUDUK, JUDITH |
D2-EVO15387 |
5 |
34.20 |
4739********1515 |
062923 |
02/28/2024 |
| KULSETH, SHERRI |
D2-J100350 |
5 |
34.20 |
4718********1992 |
608292 |
02/28/2024 |
| LASSERRE, TESSA |
D2-EVO6291 |
5 |
39.57 |
4342********8267 |
084520 |
02/28/2024 |
| LATZKE, RIELEY |
D2-EVO16564 |
5 |
39.30 |
5431********5244 |
444868 |
02/28/2024 |
| LENZ, JESSICA |
D2-EVO9909 |
5 |
77.14 |
4342********6175 |
096962 |
02/28/2024 |
| LEVERTY, TYLER |
D2-EVO15434 |
5 |
34.20 |
6011********3437 |
02816P |
02/28/2024 |
| LINDQUIST, TREVOR |
D2-EVO8686 |
5 |
34.20 |
4342********0439 |
052643 |
02/28/2024 |
| LOREK, BIANCA |
D2-EVO21209 |
5 |
44.94 |
4190********1570 |
014975 |
02/28/2024 |
| LOWE, BREANNA |
D2-FZ2963 |
5 |
44.94 |
4649********7443 |
028653 |
02/28/2024 |
| LOWE, CHARLES |
D2-EVO1934 |
5 |
34.20 |
4147********8655 |
07771I |
02/28/2024 |
| MANNING, BENJAMIN |
D2-EVO14979 |
5 |
34.20 |
4190********2762 |
001453 |
02/28/2024 |
| MCCRARY, CHRIST |
D2-EVO1870 |
5 |
34.20 |
4739********1594 |
062926 |
02/28/2024 |
| MCCRONE, BEAU |
D2-MCC0604 |
5 |
34.20 |
5463********3722 |
07808P |
02/28/2024 |
| MCCRONE, JOSEPH |
D2-MCC1011 |
5 |
34.20 |
5463********3722 |
07807P |
02/28/2024 |
| MCDEVITT, CONNOR |
D2-EVO15579 |
5 |
34.20 |
4739********5788 |
062927 |
02/28/2024 |
| MISFELDT, SHAWN |
D2-MIS0828 |
5 |
34.20 |
4353********4150 |
062928 |
02/28/2024 |
| MONTALBANO, DEVAN |
D2-EVO13305 |
5 |
34.20 |
6011********1286 |
02885R |
02/28/2024 |
| MULLIS, BRIAN |
D2-EVO15199 |
5 |
34.20 |
4342********4479 |
026087 |
02/28/2024 |
| MURRAY, PAUL |
D2-EVO15182 |
5 |
34.20 |
6011********7321 |
02846P |
02/28/2024 |
| MURRAY, PAULA |
D2-EVO15181 |
5 |
44.94 |
6011********7321 |
02869P |
02/28/2024 |
| MUSCHIK, LANCE |
D2-EVO21537 |
5 |
7.37 |
4991********5719 |
028054 |
02/28/2024 |
| NETLAND, CHRISTOPHER |
D2-NET0130 |
5 |
34.20 |
4190********5883 |
001458 |
02/28/2024 |
| OBRIEN, SHAYNE |
D2-EVO16586 |
5 |
34.20 |
4190********3821 |
027776 |
02/28/2024 |
| OLENE, PETER |
D2-F104110 |
5 |
34.20 |
4037********6322 |
608292 |
02/28/2024 |
| OLSON, AARON |
D2-EVO13392 |
5 |
34.20 |
4739********9677 |
062930 |
02/28/2024 |
| OLSON, CHAD |
D2-EVO10663 |
5 |
34.20 |
6011********8305 |
02802Q |
02/28/2024 |
| OLSON, JULIE |
D2-EVO9620 |
5 |
34.20 |
6011********8305 |
02832Q |
02/28/2024 |
| OLSON, ROCCO |
D2-EVO1886 |
5 |
34.20 |
4190********0705 |
026963 |
02/28/2024 |
| PELZER, THOMAS |
D2-EVO15508 |
5 |
34.20 |
4147********1787 |
07941D |
02/28/2024 |
| PETERSON-SHARRA, ALYSHA |
D2-PET0313 |
5 |
55.74 |
4190********6182 |
026965 |
02/28/2024 |
| PRICE, ADAM |
D2-EVO16572 |
5 |
34.20 |
4342********6301 |
084462 |
02/28/2024 |
| PRICE, ISAAC |
D2-EVO13511 |
5 |
34.20 |
4342********6301 |
080917 |
02/28/2024 |
| PRITCHARD, RUTHLYNN |
D2-PRIRUT83 |
5 |
77.14 |
4323********5101 |
026480 |
02/28/2024 |
| PRUSZINSKE, CARLY |
D2-EVO14086 |
5 |
34.20 |
4075********5419 |
028238 |
02/28/2024 |
| QUIE, PENNY |
D2-EVO13543 |
5 |
10.80 |
5178********6734 |
08004B |
02/28/2024 |
| REINKING, JILLAYNE |
D2-FZ3093 |
5 |
45.00 |
6011********6220 |
02883Q |
02/28/2024 |
| RICHARDS, ELIZABETH |
D2-WEB957568 |
5 |
39.57 |
4259********8695 |
092065 |
02/28/2024 |
| RICHARDS, NEIL |
D2-EVO13600 |
5 |
61.17 |
4259********0317 |
081715 |
02/28/2024 |
| RICHERT, HEATHER |
D2-RIC0322 |
5 |
39.57 |
5147********9618 |
563974 |
02/28/2024 |
| RICHERT, JEFFREY |
D2-RIC0806 |
5 |
39.57 |
5147********9618 |
582339 |
02/28/2024 |
| RICHTER, KELLY |
D2-RIT1120 |
5 |
98.68 |
4270********1950 |
028590 |
02/28/2024 |
| RINIO, DANIELLE |
D2-EVO9932 |
5 |
34.20 |
5431********9993 |
444870 |
02/28/2024 |
| ROBERDEAU, KARLA |
D2-F104904 |
5 |
32.20 |
4353********5890 |
062935 |
02/28/2024 |
| ROTZ, JASON |
D2-EVO6493 |
5 |
34.20 |
3772*******2005 |
117609 |
02/28/2024 |
| ROTZ, MATTHEW |
D2-F105261 |
5 |
34.20 |
4342********0914 |
030496 |
02/28/2024 |
| SAMMIS, CHRISTOPHER |
D2-EVO10758 |
5 |
34.20 |
4739********1679 |
062936 |
02/28/2024 |
| SARJUKAHTI, DAN |
D2-EVO15576 |
5 |
77.14 |
4147********2919 |
08084D |
02/28/2024 |
| SARJUKAHTI, KAYLA |
D2-EVO15584 |
5 |
77.14 |
4147********2919 |
08105D |
02/28/2024 |
| SCHERBER, KACIE |
D2-EVO15510 |
5 |
34.20 |
3798*******2016 |
101426 |
02/28/2024 |
| SCHROEPFER, JARED |
D2-SCH0630 |
5 |
34.20 |
4190********6009 |
012807 |
02/28/2024 |
| SHOULTZ, COLE |
D2-EVO15158 |
5 |
34.20 |
5362********8656 |
116393 |
02/28/2024 |
| SHOULTZ, SARA |
D2-EVO15146 |
5 |
45.00 |
5362********8656 |
116394 |
02/28/2024 |
| SIMON, GRANT |
D2-EVO9894 |
5 |
34.20 |
4739********1996 |
062938 |
02/28/2024 |
| SLUPE, ALAN |
D2-EVO1861 |
5 |
34.20 |
5164********9321 |
324933 |
02/28/2024 |
| SMITH, JARETT |
D2-EVO13402 |
5 |
39.57 |
4861********0949 |
003918 |
02/28/2024 |
| STEADMAN, ANDREW |
D2-EVO15124 |
5 |
34.20 |
4739********2105 |
062939 |
02/28/2024 |
| STREETER, HAILEY |
D2-STR1213 |
5 |
34.20 |
4739********3678 |
062940 |
02/28/2024 |
| STURLAUGSON, KIMBERLY |
D2-STU1223 |
5 |
44.94 |
3795*******1009 |
144484 |
02/28/2024 |
| SWANSON, ANDREW |
D2-EVO20653 |
5 |
34.20 |
4342********2500 |
021723 |
02/28/2024 |
| THOMPSON, HANNAH |
D2-EVO15396 |
5 |
34.20 |
4535********3448 |
H66427 |
02/28/2024 |
| THOMPSON, KRISTOFER |
D2-EVO13394 |
5 |
34.20 |
4342********4225 |
014748 |
02/28/2024 |
| TONN, JOSH |
D2-WEB897632 |
5 |
44.94 |
4037********5807 |
608292 |
02/28/2024 |
| TOPINKA, DEBORAH |
D2-FZ1454 |
5 |
34.20 |
4147********9079 |
08263D |
02/28/2024 |
| VICKERS, JOSHUA |
D2-FZ2347 |
5 |
34.20 |
4190********6737 |
029543 |
02/28/2024 |
| WALKER, ROBIN |
D2-EVO9002 |
5 |
34.20 |
4342********7087 |
016447 |
02/28/2024 |
| WANDERSEE, AUTUMN |
D2-EVO16420 |
5 |
66.54 |
4157********6759 |
644680 |
02/28/2024 |
| WANDERSEE, CARTER |
D2-EVO16423 |
5 |
34.20 |
4157********6759 |
644690 |
02/28/2024 |
| WEISS, MASSON |
D2-EVO15049 |
5 |
49.24 |
4190********6678 |
010981 |
02/28/2024 |
| WHITE, KYLE |
D2-EVO13448 |
5 |
34.20 |
6011********5292 |
02803P |
02/28/2024 |
| WILTSEY, DALLAS |
D2-WIL1205 |
5 |
34.20 |
4200********4078 |
865016 |
02/28/2024 |
| WOLBERT, LINCOLN |
D2-WOL0502 |
5 |
34.20 |
5253********6397 |
90429Z |
02/28/2024 |
| YANG, WAMENG |
D2-YAN0919 |
5 |
34.20 |
5108********0663 |
062945 |
02/28/2024 |
| ZAHLER, BRAD |
D2-FZ2732 |
5 |
55.80 |
4147********0701 |
08360D |
02/28/2024 |
| ZAHLER, JULI |
D2-FZ2731 |
5 |
34.20 |
4147********0701 |
08381D |
02/28/2024 |
| ZASTROW, MADDIE |
D2-EVO15048 |
5 |
34.20 |
4465********4748 |
028310 |
02/28/2024 |
| ZHAKEVICH, DAVID |
D2-EVO8704 |
5 |
38.16 |
4266********3899 |
08382D |
02/28/2024 |
| ZHAKEVICH, INNA |
D2-ZHA0527 |
5 |
34.20 |
4266********3899 |
08391D |
02/28/2024 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
199.85 |
| 32 |
MasterCard |
1176.13 |
| 93 |
Visa |
3605.46 |
| 9 |
Discover |
350.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5332.38 |