Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DILLON, KRISTA |
D2-EVO10808 |
8 |
42.94 |
4465********9145 |
024866 |
06/24/2020 |
| DOTY, ALEXANDRA |
D2-EVO10526 |
8 |
42.94 |
4465********9121 |
024738 |
06/24/2020 |
| FETTERS, KAYLEE |
D2-EVO10796 |
8 |
42.94 |
5146********3431 |
878181 |
06/24/2020 |
| HARDER, SCOTT SCOTTY |
D2-EVO10802 |
8 |
42.94 |
5178********7285 |
05343P |
06/24/2020 |
| HERDINA, BRIAN |
D2-EVO10509 |
8 |
42.94 |
4465********9145 |
024564 |
06/24/2020 |
| HICKS, THOMAS |
D2-EVO10587 |
8 |
42.94 |
4342********0986 |
065806 |
06/24/2020 |
| HOLIEN, ASHLEY |
D2-EVO10678 |
8 |
42.94 |
4342********8038 |
020021 |
06/24/2020 |
| HURKMAN, CAYLEE |
D2-EVO10492 |
8 |
42.94 |
4342********4315 |
026573 |
06/24/2020 |
| JACOBSEN, ZACH |
D2-WEB628243 |
8 |
42.94 |
5114********3296 |
120207 |
06/24/2020 |
| KOOIMAN, JAKE |
D2-EVO7375 |
8 |
42.94 |
5576********9134 |
023510 |
06/24/2020 |
| KOOIMAN, MORIAH |
D2-EVO3677 |
8 |
42.94 |
5576********6109 |
023510 |
06/24/2020 |
| KORVELA, NICK |
D2-EVO10521 |
8 |
42.94 |
5149********6743 |
875893 |
06/24/2020 |
| KRISEL, TAMARA |
D2-EVO10755 |
8 |
42.94 |
5117********4887 |
05201B |
06/24/2020 |
| MASSEY, JOSHUA |
D2-EVO10531 |
8 |
42.94 |
6011********2458 |
02417R |
06/24/2020 |
| MATLON, BRYAN |
D2-EVO10742 |
8 |
42.94 |
4761********5658 |
024130 |
06/24/2020 |
| MELBY, SCOTT |
D2-EVO10730 |
8 |
42.94 |
4121********1462 |
05259A |
06/24/2020 |
| OCONNOR, ALLIE |
D2-EVO10726 |
8 |
42.94 |
6011********5747 |
02445R |
06/24/2020 |
| PLOOF, HENRY |
D2-EVO10563 |
8 |
42.94 |
5219********2213 |
714698 |
06/24/2020 |
| SCHULTZ, BRODY |
D2-EVO10699 |
8 |
42.94 |
4190********5865 |
013007 |
06/24/2020 |
| SIKKINK, MEGAN |
D2-EVO7380 |
8 |
42.94 |
4306********5887 |
023509 |
06/24/2020 |
| SIKKINK, SHAD |
D2-EVO7369 |
8 |
42.94 |
4306********5887 |
023509 |
06/24/2020 |
| SPRINGER, BRENDA |
D2-EVO10555 |
8 |
42.94 |
4342********9167 |
060798 |
06/24/2020 |
| SWAN, TORY |
D2-EVO7355 |
8 |
42.94 |
4190********0831 |
010855 |
06/24/2020 |
| TAKEMOTO, JENNA |
D2-FZ1238 |
8 |
42.94 |
5333********0900 |
719794 |
06/24/2020 |
| TOTTEN, AARON |
D2-EVO7286 |
8 |
42.94 |
5431********0232 |
194704 |
06/24/2020 |
| TOTTEN, JENNA |
D2-EVO7331 |
8 |
42.94 |
5431********0232 |
194703 |
06/24/2020 |
| VANDERBEEK, ARIELLE |
D2-EVO10525 |
8 |
42.94 |
4342********8839 |
099856 |
06/24/2020 |
| WALKER, DESTINY |
D2-EVO10660 |
8 |
42.94 |
4016********2138 |
083483 |
06/24/2020 |
| WARK, SUSAN |
D2-EVO10701 |
8 |
42.94 |
4200********0830 |
570104 |
06/24/2020 |
| WARNKE, CHRISTIAN |
D2-EVO10579 |
8 |
42.94 |
3715*******2006 |
101691 |
06/24/2020 |
| WIDHALM, KELLI |
D2-EVO10565 |
8 |
42.94 |
5576********3587 |
023514 |
06/24/2020 |
| ZIRBES, ANITA |
D2-EVO10508 |
8 |
42.94 |
3702*******5141 |
955024 |
06/24/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
85.88 |
| 12 |
MasterCard |
515.28 |
| 16 |
Visa |
687.04 |
| 2 |
Discover |
85.88 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1374.08 |