Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BABCOCK, THOMAS |
D2-BAB0715 |
5 |
42.94 |
4465********9913 |
028751 |
02/28/2024 |
| BAUER, JESSE |
D2-BAU0717 |
5 |
42.94 |
5175********0439 |
028605 |
02/28/2024 |
| BOTZEK, LOGAN |
D2-EVO6745 |
5 |
42.94 |
4190********5897 |
011874 |
02/28/2024 |
| BURAU, DARIN |
D2-BUR0627 |
5 |
44.94 |
5156********5111 |
02741Z |
02/28/2024 |
| BYE, KATHLEEN |
D2-FZ1213 |
5 |
42.94 |
4342********4518 |
079091 |
02/28/2024 |
| BZDOK, DIANA |
D2-BZD0420 |
5 |
57.94 |
5178********4529 |
02778P |
02/28/2024 |
| COLE, ZACHARY |
D2-EVO8796 |
5 |
41.44 |
5147********7269 |
636898 |
02/28/2024 |
| DAUER, MICHAEL |
D2-DAU0916 |
5 |
44.94 |
4694********2735 |
862044 |
02/28/2024 |
| DESTEFANO, AMORITA |
D2-EVO16792 |
5 |
44.20 |
4739********0286 |
024759 |
02/28/2024 |
| DONNER, LAURIE |
D2-DON0715 |
5 |
44.94 |
5129********8243 |
124800 |
02/28/2024 |
| DREWS, DAULTON |
D2-DRE0615 |
5 |
44.94 |
4991********0128 |
028752 |
02/28/2024 |
| ELSENPETER, MELISSA |
D2-J100233 |
5 |
42.94 |
4418********1897 |
208008 |
02/28/2024 |
| ERICKSON, JILLIAN |
D2-EVO12997 |
5 |
10.80 |
4190********5521 |
029902 |
02/28/2024 |
| GEHRMAN, KRISTIN |
D2-EVO15028 |
5 |
42.94 |
4739********7430 |
024802 |
02/28/2024 |
| GEHRMAN, LANE |
D2-EVO15027 |
5 |
42.94 |
4739********7430 |
024802 |
02/28/2024 |
| HEUER, ERIC |
D2-HEUERI0607 |
5 |
42.94 |
4694********9228 |
159074 |
02/28/2024 |
| JENSON, TABITHA |
D2-EIY0405 |
5 |
42.94 |
4100********1100 |
62562D |
02/28/2024 |
| KING, AVA |
D2-EVO15505 |
5 |
42.94 |
4306********5271 |
024803 |
02/28/2024 |
| KLINGMAN, HANNAH |
D2-KLI0718 |
5 |
44.94 |
4037********4761 |
218284 |
02/28/2024 |
| LARSEN, NICOLE |
D2-WEB823282 |
5 |
44.94 |
5175********3448 |
028671 |
02/28/2024 |
| LOREK, BIANCA |
D2-EVO21209 |
5 |
42.94 |
4190********1570 |
007230 |
02/28/2024 |
| MANNING, BENJAMIN |
D2-EVO14979 |
5 |
42.94 |
4190********2762 |
019987 |
02/28/2024 |
| MC DOWELL, DYLAN |
D2-MCD0106 |
5 |
44.94 |
4342********9528 |
068387 |
02/28/2024 |
| NELSON, KENT |
D2-EVO23099 |
5 |
55.68 |
4342********9035 |
057356 |
02/28/2024 |
| RICHERT, HEATHER |
D2-RIC0322 |
5 |
42.94 |
5147********9618 |
664175 |
02/28/2024 |
| RICHERT, JEFFREY |
D2-RIC0806 |
5 |
42.94 |
5147********9618 |
664176 |
02/28/2024 |
| SIMON, GRANT |
D2-EVO9894 |
5 |
5.10 |
4739********1996 |
024807 |
02/28/2024 |
| THOMPSON, DYLAN |
D2-THO0417 |
5 |
44.94 |
4147********1268 |
04262D |
02/28/2024 |
| THOMPSON, KRISTOFER |
D2-EVO13394 |
5 |
6.00 |
4342********4225 |
019707 |
02/28/2024 |
| WEISS, MASSON |
D2-EVO15049 |
5 |
27.90 |
4190********6678 |
024963 |
02/28/2024 |
| WENDROTH, STEVEN |
D2-WEN0523 |
5 |
44.94 |
4190********1841 |
025872 |
02/28/2024 |
| WISHER, LINDSEY |
D2-WEB884115 |
5 |
44.94 |
5360********8441 |
906056 |
02/28/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
407.96 |
| 23 |
Visa |
891.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1299.62 |