Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRECHT, MARIAH |
D2-EVO6356 |
5 |
32.20 |
4190********2672 |
010383 |
06/29/2020 |
| ANDERS, NICOLETTE |
D2-EVO10596 |
5 |
37.57 |
5431********9991 |
255128 |
06/29/2020 |
| ANDERSON, CHRISTOPHER |
D2-G102975 |
5 |
21.46 |
4690********3898 |
267990 |
06/29/2020 |
| BADER, JORDAN |
D2-EVO10547 |
5 |
85.14 |
5178********7163 |
00353Z |
06/29/2020 |
| BAXTER, DANIEL |
D2-FZ2456 |
5 |
26.83 |
4147********5981 |
029481 |
06/29/2020 |
| BECK, SARA |
D2-EVO3411 |
5 |
37.57 |
4342********1947 |
067833 |
06/29/2020 |
| BECKER, ERIC |
D2-EVO10679 |
5 |
32.20 |
3798*******1008 |
102715 |
06/29/2020 |
| BERRY, ROBERT |
D2-BER1114 |
5 |
43.00 |
6011********3503 |
02934B |
06/29/2020 |
| BONDHUS, JOSH |
D2-G103700 |
5 |
42.94 |
4342********4728 |
099372 |
06/29/2020 |
| BOTZEK, LOGAN |
D2-EVO6745 |
5 |
32.20 |
4190********5897 |
009449 |
06/29/2020 |
| BRAFORD, HOLLY |
D2-EVO1993 |
5 |
32.20 |
4739********6551 |
022009 |
06/29/2020 |
| BRINKER, CODY |
D2-EVO6114 |
5 |
32.20 |
4190********1141 |
032068 |
06/29/2020 |
| BROWNFIELD, CHAD |
D2-EVO1956 |
5 |
75.14 |
4452********3157 |
002010 |
06/29/2020 |
| BURGOON, KENDRA |
D2-EVO1947 |
5 |
32.20 |
4190********0692 |
031654 |
06/29/2020 |
| BYE, KATHLEEN |
D2-FZ1213 |
5 |
37.57 |
4342********4215 |
072101 |
06/29/2020 |
| CARLSON, MICHELLE |
D2-EVO10987 |
5 |
37.57 |
4000********9032 |
780116 |
06/29/2020 |
| CHAMBERS, BRANDON |
D2-EVO10710 |
5 |
32.20 |
5576********3692 |
022011 |
06/29/2020 |
| CHRISTEN, JENNIFER |
D2-EVO10533 |
5 |
37.57 |
3795*******9301 |
219202 |
06/29/2020 |
| CLAPP, TYLOR |
D2-EVO10566 |
5 |
32.20 |
5333********5739 |
726926 |
06/29/2020 |
| CLARKSON, CHASE |
D2-EVO1887 |
5 |
32.20 |
4190********4859 |
007150 |
06/29/2020 |
| COOK, LINZI |
D2-EVO6383 |
5 |
53.80 |
4147********4258 |
00363C |
06/29/2020 |
| COOK, MATTHEW |
D2-EVO6562 |
5 |
32.20 |
5424********7183 |
02853P |
06/29/2020 |
| COOLEY, RACHEL |
D2-EVO10540 |
5 |
32.20 |
4739********1438 |
022012 |
06/29/2020 |
| COTTER, BENJAMIN |
D2-EVO6228 |
5 |
21.60 |
5178********9531 |
00384Z |
06/29/2020 |
| DAY, ERIK |
D2-EVO10753 |
5 |
32.20 |
4761********3499 |
092347 |
06/29/2020 |
| DONAHUE, JASON |
D2-G105324 |
5 |
42.94 |
4356********6477 |
192807 |
06/29/2020 |
| DOOLEY, JASON |
D2-EVO2948 |
5 |
43.00 |
4452********1861 |
001460 |
06/29/2020 |
| DOOLEY, KAYE |
D2-EVO3449 |
5 |
32.20 |
4452********1861 |
001462 |
06/29/2020 |
| DOTY, ZACHARY |
D2-evo3870 |
5 |
32.20 |
4739********3517 |
022013 |
06/29/2020 |
| DUNCAN, JENNIFER |
D2-EVO6140 |
5 |
32.20 |
4739********5679 |
022013 |
06/29/2020 |
| EHR, ANTHONY |
D2-EHR0331 |
5 |
32.20 |
4100********7657 |
70039C |
06/29/2020 |
| ELKINS, SAMANTHA |
D2-EVO6603 |
5 |
49.17 |
4342********6865 |
072150 |
06/29/2020 |
| EMMANS, JESSICA |
D2-EVO10514 |
5 |
32.20 |
5424********6746 |
05633P |
06/29/2020 |
| ENDE, KERRY |
D2-EVO6681 |
5 |
37.57 |
5431********1692 |
255130 |
06/29/2020 |
| ENDE, REID |
D2-EVO6746 |
5 |
43.00 |
5431********1692 |
255131 |
06/29/2020 |
| ESTREM, ANTHONY |
D2-FZ2770 |
5 |
69.77 |
4291********3757 |
022015 |
06/29/2020 |
| FENEIS, LAURA |
D2-FZ2618 |
5 |
26.83 |
4991********9354 |
001509 |
06/29/2020 |
| FLEURY, KYLE |
D2-EVO6607 |
5 |
32.20 |
5576********3811 |
022015 |
06/29/2020 |
| FORD, RICKI-LYNN |
D2-EVO10735 |
5 |
75.14 |
4190********0681 |
007173 |
06/29/2020 |
| FORE, ALISON |
D2-EVO10806 |
5 |
32.20 |
5431********3861 |
255132 |
06/29/2020 |
| FREY, JOHN |
D2-G103128 |
5 |
21.46 |
4418********7310 |
859111 |
06/29/2020 |
| GILBERTSON, DEVIN |
D2-EVO10813 |
5 |
35.42 |
4034********9355 |
000864 |
06/29/2020 |
| GILBERTSON, JOHN |
D2-EVO10664 |
5 |
37.57 |
5576********3476 |
022016 |
06/29/2020 |
| GRAM, CRYSTAL |
D2-EVO10998 |
5 |
64.60 |
4266********8585 |
00487B |
06/29/2020 |
| GRAM, JAMES |
D2-EVO10999 |
5 |
32.20 |
4266********8585 |
00504B |
06/29/2020 |
| HAGEN, LAURA |
D2-G103191 |
5 |
21.36 |
4147********9424 |
029824 |
06/29/2020 |
| HAMILTON, LOU |
D2-EVO6251 |
5 |
75.14 |
5576********0793 |
022017 |
06/29/2020 |
| HANNULA, LARRY |
D2-EVO1871 |
5 |
32.20 |
4934********8856 |
029369 |
06/29/2020 |
| HANSON, GEORGE |
D2-EVO3765 |
5 |
37.57 |
6011********8365 |
02934R |
06/29/2020 |
| HARFF, MICHAEL |
D2-EVO2121 |
5 |
32.20 |
4353********3172 |
022017 |
06/29/2020 |
| HARPER, BEN |
D2-HAR0317 |
5 |
32.20 |
5282********8860 |
600669 |
06/29/2020 |
| HELMBRECHT, BRENDA |
D2-EVO4085 |
5 |
53.80 |
3792*******2004 |
162266 |
06/29/2020 |
| HELMUTH, TRAVIS |
D2-EVO6663 |
5 |
32.20 |
5512********4125 |
452884 |
06/29/2020 |
| HEYER, KARISSA |
D2-HEY0513 |
5 |
32.20 |
4147********1422 |
00563C |
06/29/2020 |
| HILDEBRANDT, ANTHONY |
D2-EVO3630 |
5 |
32.20 |
4342********3806 |
028322 |
06/29/2020 |
| HOLIEN, ASHLEY |
D2-EVO10678 |
5 |
5.37 |
4342********8038 |
040621 |
06/29/2020 |
| HUOT, LAURIE |
D2-FZ2877 |
5 |
37.57 |
4342********4217 |
024143 |
06/29/2020 |
| JOHNSON, MATTHEW |
D2-JOH0917 |
5 |
26.83 |
4640********9179 |
00595D |
06/29/2020 |
| KAEHN, EMILY |
D2-EVO10797 |
5 |
32.20 |
4342********0985 |
012683 |
06/29/2020 |
| KARSKY, TREVOR |
D2-EVO1880 |
5 |
32.20 |
5463********5017 |
00626Z |
06/29/2020 |
| KARST, BRIDGETT |
D2-G105307 |
5 |
32.20 |
4266********8128 |
00626A |
06/29/2020 |
| KERFELD, ALLAN |
D2-EVO10756 |
5 |
32.20 |
4342********3769 |
063877 |
06/29/2020 |
| KIESLING, ASHLEY |
D2-EVO3446 |
5 |
32.20 |
4190********0232 |
007193 |
06/29/2020 |
| KILCHESKY, DALE |
D2-EVO11009 |
5 |
53.80 |
5178********1247 |
00667Z |
06/29/2020 |
| KILCHESKY, SHANNA |
D2-EVO11006 |
5 |
32.20 |
5178********1247 |
00668Z |
06/29/2020 |
| KILDAHL, HEIDI |
D2-EVO6498 |
5 |
43.00 |
4643********2139 |
257063 |
06/29/2020 |
| KITTOCK, KAITLIN |
D2-FZ1565 |
5 |
32.20 |
4342********4068 |
026527 |
06/29/2020 |
| KRATEE JR, GEORGE |
D2-EVO10515 |
5 |
32.20 |
4739********8555 |
022022 |
06/29/2020 |
| KULSETH, SHERRI |
D2-J100350 |
5 |
75.14 |
4718********1413 |
219202 |
06/29/2020 |
| KUTER, BENJAMIN |
D2-F105274 |
5 |
26.83 |
4744********0677 |
182805 |
06/29/2020 |
| KUTER, KRISTINE |
D2-F105310 |
5 |
26.83 |
4744********0677 |
182805 |
06/29/2020 |
| LASSERRE, BRIANNA |
D2-EVO2214 |
5 |
192.00 |
4342********8221 |
011997 |
06/29/2020 |
| LASSERRE, TESSA |
D2-EVO6291 |
5 |
37.57 |
4342********5629 |
019948 |
06/29/2020 |
| LINDQUIST, ELIZABETH |
D2-FZ1765 |
5 |
69.77 |
4465********5921 |
029444 |
06/29/2020 |
| LORDEN, TYLER |
D2-FZ1277 |
5 |
21.46 |
4739********5190 |
022024 |
06/29/2020 |
| LOWE, BREANNA |
D2-FZ2963 |
5 |
26.83 |
4861********9083 |
003756 |
06/29/2020 |
| LUEDKE, GINA |
D2-G104010 |
5 |
99.00 |
4739********4479 |
022025 |
06/29/2020 |
| MADLAND, DAWN |
D2-EVO3623 |
5 |
37.57 |
4342********8508 |
063569 |
06/29/2020 |
| MARLOW, SCOTT |
D2-MAR1212 |
5 |
32.20 |
5524********5751 |
04127S |
06/29/2020 |
| MATHIEU, ALISHA |
D2-EVO6214 |
5 |
80.51 |
5576********0247 |
022025 |
06/29/2020 |
| MCDEVITT, DEAN |
D2-EVO6209 |
5 |
75.14 |
5431********9494 |
255138 |
06/29/2020 |
| MCGILLIVRAY, ANDREW |
D2-F104208 |
5 |
21.46 |
4323********0300 |
030859 |
06/29/2020 |
| MOSSMAN, DEBORAH |
D2-G105173 |
5 |
32.20 |
5431********5980 |
255139 |
06/29/2020 |
| MUNSON, KRISTINE |
D2-EVO6579 |
5 |
37.57 |
4739********0794 |
022026 |
06/29/2020 |
| MURPHY, SHANON |
D2-EVO6182 |
5 |
80.51 |
4465********0887 |
029709 |
06/29/2020 |
| MUSGJERD, DARRELL |
D2-FZ2657 |
5 |
37.57 |
4739********7998 |
022026 |
06/29/2020 |
| NELSON, GUY |
D2-EVO6253 |
5 |
42.94 |
5576********3059 |
022026 |
06/29/2020 |
| NOCHEZ, MARK |
D2-FZ2739 |
5 |
69.77 |
4342********0747 |
067812 |
06/29/2020 |
| OAK, JENNA |
D2-EVO10519 |
5 |
32.20 |
4342********8783 |
087580 |
06/29/2020 |
| OBRIEN, SHAYNE |
D2-EVO3974 |
5 |
21.46 |
4190********3821 |
020770 |
06/29/2020 |
| OKEEFE, CODY |
D2-EVO10994 |
5 |
32.20 |
4342********9682 |
064348 |
06/29/2020 |
| OLENE, PETER |
D2-F104110 |
5 |
21.46 |
4147********9461 |
219202 |
06/29/2020 |
| PEEL, BRIANNA |
D2-EVO3444 |
5 |
32.20 |
5459********9453 |
022028 |
06/29/2020 |
| PETERMAN, MELISSA |
D2-J100233 |
5 |
37.57 |
4418********9493 |
647160 |
06/29/2020 |
| PETERS, CAROLYN |
D2-EVO3759 |
5 |
37.57 |
4342********9393 |
036557 |
06/29/2020 |
| PONOMARENKO, INNA |
D2-EVO4065 |
5 |
32.40 |
4342********5012 |
041555 |
06/29/2020 |
| PORTER, SHARI |
D2-EVO6211 |
5 |
75.14 |
4761********9172 |
092643 |
06/29/2020 |
| PRICE, ADAM |
D2-EVO3876 |
5 |
32.20 |
4342********6301 |
019933 |
06/29/2020 |
| QUIE, PENNY |
D2-EVO6284 |
5 |
21.60 |
5361********6360 |
001242 |
06/29/2020 |
| QUINN, HEATHER |
D2-FZ2998 |
5 |
37.57 |
5149********8053 |
268325 |
06/29/2020 |
| RACHO, BONNIE |
D2-RAC1123 |
5 |
59.17 |
4460********4451 |
034878 |
06/29/2020 |
| RACHO, ISABELLA |
D2-RAC0521 |
5 |
32.20 |
4460********4451 |
034872 |
06/29/2020 |
| REPPEN, MEGAN |
D2-EVO6358 |
5 |
32.20 |
4342********1216 |
057558 |
06/29/2020 |
| RINIO, DANIELLE |
D2-EVO6232 |
5 |
75.14 |
5431********9993 |
255141 |
06/29/2020 |
| RONNING, SHAWN |
D2-RON1209 |
5 |
32.20 |
4190********2258 |
029293 |
06/29/2020 |
| ROTZ, JASON |
D2-EVO6493 |
5 |
21.46 |
3772*******2005 |
165526 |
06/29/2020 |
| ROTZ, MATTHEW |
D2-F105261 |
5 |
21.46 |
4342********0914 |
031941 |
06/29/2020 |
| RUPPRECHT, JAY |
D2-EVO10537 |
5 |
32.20 |
4400********7286 |
00522A |
06/29/2020 |
| RUPPRECHT, KAREN |
D2-EVO10535 |
5 |
32.20 |
4400********7286 |
00255A |
06/29/2020 |
| SAMMIS, CHRISTOPHER |
D2-EVO6246 |
5 |
75.14 |
4739********1679 |
022030 |
06/29/2020 |
| SANDOZ, TIKI |
D2-EVO10817 |
5 |
85.14 |
5178********7163 |
00920Z |
06/29/2020 |
| SAYRE, ANDREW |
D2-SAY0414 |
5 |
26.83 |
4342********1065 |
085982 |
06/29/2020 |
| SCHEIDECKER, MARANDA |
D2-EVO6615 |
5 |
37.57 |
4761********8457 |
092687 |
06/29/2020 |
| SCHULTZ, BRODY |
D2-EVO10699 |
5 |
32.20 |
4190********5865 |
000117 |
06/29/2020 |
| SELISKER, ALEX |
D2-EVO4149 |
5 |
32.20 |
3792*******2004 |
107620 |
06/29/2020 |
| SLUPE, ALAN |
D2-EVO1861 |
5 |
32.20 |
4342********7010 |
084018 |
06/29/2020 |
| SNYDER, JOSHUA |
D2-EVO6728 |
5 |
32.20 |
4037********4028 |
219202 |
06/29/2020 |
| SORENSEN, JEFFREY |
D2-EVO7342 |
5 |
32.20 |
4121********0761 |
00938A |
06/29/2020 |
| SPETZ, ASHLEY |
D2-EVO10548 |
5 |
37.57 |
4342********8484 |
027159 |
06/29/2020 |
| STREET, HEIDI |
D2-EVO3631 |
5 |
26.83 |
4323********1517 |
026852 |
06/29/2020 |
| SWANBERG, MEGAN |
D2-EVO6599 |
5 |
32.20 |
5219********0002 |
719563 |
06/29/2020 |
| TAKEMOTO, JENNA |
D2-FZ1238 |
5 |
32.20 |
5333********0900 |
719564 |
06/29/2020 |
| TOPINKA, DEBORAH |
D2-FZ1454 |
5 |
32.20 |
4147********9079 |
00972D |
06/29/2020 |
| VENTSCH, BRIAN |
D2-EVO7360 |
5 |
37.57 |
5178********6096 |
00981P |
06/29/2020 |
| VRANA, AUSTEN |
D2-EVO6181 |
5 |
40.07 |
4342********1220 |
020138 |
06/29/2020 |
| VRIEZE, KELLY |
D2-EVO6150 |
5 |
32.20 |
5431********2322 |
255144 |
06/29/2020 |
| WALKER, DESTINY |
D2-EVO10660 |
5 |
32.20 |
4016********2138 |
092212 |
06/29/2020 |
| WARK, SUSAN |
D2-EVO10701 |
5 |
32.20 |
4200********0830 |
678279 |
06/29/2020 |
| WATSON, JODIE |
D2-EVO3428 |
5 |
48.32 |
5431********0880 |
255145 |
06/29/2020 |
| WELLER, DIANA |
D2-EVO3919 |
5 |
43.00 |
6011********8270 |
02965B |
06/29/2020 |
| WENISCH, GREGORY |
D2-EVO6323 |
5 |
10.80 |
4190********7069 |
016820 |
06/29/2020 |
| WHITING, DONOVAN |
D2-EVO10814 |
5 |
32.20 |
4739********4474 |
022033 |
06/29/2020 |
| WILHELMS, BRANDON |
D2-EVO3882 |
5 |
32.20 |
4190********5813 |
029318 |
06/29/2020 |
| WILLIAMS, CHAD |
D2-EVO11010 |
5 |
32.20 |
4342********1841 |
075868 |
06/29/2020 |
| WILLIAMS, KIM |
D2-EVO10990 |
5 |
64.60 |
4342********1841 |
017161 |
06/29/2020 |
| YOUNG, DAWN |
D2-EVO6680 |
5 |
32.20 |
5243********1205 |
02939B |
06/29/2020 |
| ZELEZNIKAR, JILLAYNE |
D2-FZ3093 |
5 |
37.63 |
6011********1355 |
02904P |
06/29/2020 |
| |
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
177.23 |
| 34 |
MasterCard |
1442.72 |
| 94 |
Visa |
3701.06 |
| 4 |
Discover |
161.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5482.21 |