Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, AARON |
D2-EVO9970 |
2 |
77.14 |
4465********0910 |
007550 |
10/07/2020 |
| ANDERSON, JENA |
D2-EVO9958 |
2 |
77.14 |
4465********0910 |
007671 |
10/07/2020 |
| ANDERSON, MARCELLA |
D2-EVO4010 |
2 |
61.07 |
4147********9079 |
05712D |
10/07/2020 |
| ANDREWS, LINDSAY |
D2-FZ2617 |
2 |
28.83 |
5140********8003 |
05735Z |
10/07/2020 |
| ANDREWS, TOM |
D2-FZ2616 |
2 |
39.63 |
5140********8003 |
05716Z |
10/07/2020 |
| BAKER, RYAN |
D2-FZ2805 |
2 |
28.83 |
3797*******3002 |
167083 |
10/07/2020 |
| BATH, HOLLY |
D2-EVO9592 |
2 |
34.20 |
4323********0010 |
031316 |
10/07/2020 |
| BENNETT, LINDA |
D2-EVO9937 |
2 |
39.57 |
6011********0171 |
00702R |
10/07/2020 |
| BERRY, SCOTT |
D2-EVO4045 |
2 |
34.20 |
5592********9978 |
80705C |
10/07/2020 |
| BORNETUN, JOLIE |
D2-EVO9688 |
2 |
23.46 |
4861********1085 |
001061 |
10/07/2020 |
| BYE, KATHLEEN |
D2-FZ1213 |
2 |
10.75 |
4342********4215 |
002901 |
10/07/2020 |
| CASE, RYAN |
D2-F101820 |
2 |
32.20 |
5291********6163 |
05802Z |
10/07/2020 |
| CASORIA, CAROLYN |
D2-G104880 |
2 |
34.20 |
4761********8457 |
080526 |
10/07/2020 |
| CHOUINARD, JORDAN |
D2-CHO0710 |
2 |
34.20 |
4342********9839 |
087614 |
10/07/2020 |
| CHRISTENSEN, SHEILA |
D2-F104345 |
2 |
23.46 |
4147********3577 |
05819C |
10/07/2020 |
| COOPER, TRACY |
D2-COO0604 |
2 |
39.57 |
4342********4256 |
032651 |
10/07/2020 |
| DAUDT, VERONIKA |
D2-EVO3969 |
2 |
51.87 |
3792*******1005 |
174672 |
10/07/2020 |
| DEGREEFF, BRIAN |
D2-EVO2982 |
2 |
34.20 |
5333********5453 |
715055 |
10/07/2020 |
| DIPPREY, ELISABETH |
D2-DIP1213 |
2 |
10.80 |
5243********2464 |
00786B |
10/07/2020 |
| DONAIS, WILLARD |
D2-EVO6370 |
2 |
28.83 |
3715*******2006 |
120763 |
10/07/2020 |
| DOTY, ALEXANDRA |
D2-EVO10526 |
2 |
39.57 |
4465********9121 |
007785 |
10/07/2020 |
| EGE, JUSTIN |
D2-EVO10740 |
2 |
39.57 |
4342********9442 |
039836 |
10/07/2020 |
| FENEIS, NOAH |
D2-EVO10541 |
2 |
34.20 |
4991********9354 |
907098 |
10/07/2020 |
| FREIH, DANIEL |
D2-EVO4134 |
2 |
34.20 |
4147********3640 |
05895D |
10/07/2020 |
| GILBERTSON, DEBORAH |
D2-EVO6564 |
2 |
5.37 |
5576********3476 |
080530 |
10/07/2020 |
| HARDER, SCOTT SCOTTY |
D2-EVO10802 |
2 |
5.37 |
5178********7285 |
05927P |
10/07/2020 |
| HERTZ, ZACHARY |
D2-EVO6382 |
2 |
7.37 |
4190********9208 |
011017 |
10/07/2020 |
| HIATT, JACOB |
D2-EVO6119 |
2 |
34.20 |
5431********3224 |
434515 |
10/07/2020 |
| HOFFMAN, ALEXANDER |
D2-HOFF0427 |
2 |
34.20 |
4342********3039 |
033681 |
10/07/2020 |
| HOFFMAN, HALEY |
D2-HOFF0914 |
2 |
39.57 |
4342********3039 |
047188 |
10/07/2020 |
| HOKANSON, BENJAMIN |
D2-J100165 |
2 |
35.02 |
5424********5391 |
72628Y |
10/07/2020 |
| HULEGAARD, JAMEN |
D2-EVO9972 |
2 |
34.20 |
4388********0543 |
05975D |
10/07/2020 |
| ISAACSON, LYLE |
D2-EVO2972 |
2 |
39.57 |
4190********1919 |
031568 |
10/07/2020 |
| JOHNSON, ALLISON |
D2-FZ2430 |
2 |
21.41 |
4739********1394 |
080533 |
10/07/2020 |
| JOHNSON, TEANNA |
D2-EVO10749 |
2 |
34.20 |
5431********9697 |
434516 |
10/07/2020 |
| KAMOLZ, TAD |
D2-FE001280 |
2 |
34.20 |
4000********6586 |
300532 |
10/07/2020 |
| KEINER, LUCAS |
D2-EVO10670 |
2 |
34.20 |
5333********4626 |
748555 |
10/07/2020 |
| KEPLER-RIGGS, JUDITH |
D2-FZ2334 |
2 |
28.83 |
5431********3170 |
434517 |
10/07/2020 |
| KING, BRIAN |
D2-FZ2348 |
2 |
50.43 |
4147********5063 |
06055D |
10/07/2020 |
| KING, STEPHANIE |
D2-KIN0824 |
2 |
28.83 |
4147********5063 |
06064D |
10/07/2020 |
| KLOPP, KRISTINE |
D2-G102875 |
2 |
23.46 |
4147********2129 |
007986 |
10/07/2020 |
| LANDRUS, SARA |
D2-FZ1480 |
2 |
21.50 |
4342********1594 |
009284 |
10/07/2020 |
| LAVINE, KAITLYN |
D2-EVO10528 |
2 |
39.57 |
5361********0739 |
298914 |
10/07/2020 |
| LEBLANC, CALVIN |
D2-EVO10653 |
2 |
34.20 |
5431********7554 |
434518 |
10/07/2020 |
| LINDALA, MASON |
D2-EVO4071 |
2 |
34.20 |
4190********6639 |
011275 |
10/07/2020 |
| MARTINEZ, DORA |
D2-FZ2806 |
2 |
28.83 |
3797*******3002 |
148348 |
10/07/2020 |
| MCBRIDE, ZACHARY |
D2-EVO3589 |
2 |
34.20 |
4037********0462 |
807050 |
10/07/2020 |
| MCGILLIVRAY, TERRA |
D2-EVO2073 |
2 |
42.94 |
4342********6131 |
036027 |
10/07/2020 |
| MIKEL, JUSTIN |
D2-EVO10498 |
2 |
62.96 |
5423********3458 |
639376 |
10/07/2020 |
| MILLER, NICOLE |
D2-EVO3717 |
2 |
45.00 |
4465********9373 |
007970 |
10/07/2020 |
| MITCHELL, MARISA |
D2-FZ2782 |
2 |
28.83 |
4200********6633 |
790345 |
10/07/2020 |
| MONROE, KAYLEIGH |
D2-FZ1890 |
2 |
39.63 |
4190********1314 |
023473 |
10/07/2020 |
| MORRISETTE, MATTHEW |
D2-EVO3632 |
2 |
28.83 |
5431********1101 |
434519 |
10/07/2020 |
| MURPHY, GRACE |
D2-EVO9566 |
2 |
39.57 |
3792*******2010 |
119076 |
10/07/2020 |
| MURPHY, JENNIFER |
D2-G103945 |
2 |
21.60 |
5213********4001 |
00710Z |
10/07/2020 |
| OKEEFE, CODY |
D2-EVO10994 |
2 |
10.80 |
4342********9682 |
035725 |
10/07/2020 |
| OLSON, RYAN |
D2-EVO1856 |
2 |
21.60 |
4190********5879 |
006884 |
10/07/2020 |
| OSTERBAUER, JUSTIN |
D2-EVO6507 |
2 |
34.20 |
5156********9400 |
06249Z |
10/07/2020 |
| PALERMO, HEATHER |
D2-EVO2009 |
2 |
50.32 |
4342********2611 |
026241 |
10/07/2020 |
| PEEL, NOLAN |
D2-FZ1003 |
2 |
28.83 |
5178********0635 |
06269Y |
10/07/2020 |
| PELTIER, ERIN |
D2-PEL0501 |
2 |
34.20 |
4342********8117 |
054229 |
10/07/2020 |
| PETERS, JEANNE |
D2-FZ1436 |
2 |
28.83 |
4120********6906 |
007052 |
10/07/2020 |
| POOL, ASHLEY |
D2-EVO6570 |
2 |
34.20 |
5437********8140 |
06282P |
10/07/2020 |
| POOL, JOZETTE |
D2-EVO6433 |
2 |
55.80 |
5437********8140 |
06299P |
10/07/2020 |
| PULKRABEK, SARAH |
D2-EVO6314 |
2 |
34.20 |
5333********1924 |
155917 |
10/07/2020 |
| QUIGLEY, DEVIN |
D2-QUI0314 |
2 |
34.20 |
4342********9402 |
015037 |
10/07/2020 |
| RAMAGE, MELISSA |
D2-EVO9968 |
2 |
104.11 |
5576********1545 |
080545 |
10/07/2020 |
| RAPH, MICHELLE |
D2-f104875 |
2 |
39.57 |
4761********7548 |
080545 |
10/07/2020 |
| REDBERG, AARON |
D2-EVO4100 |
2 |
34.20 |
4037********6894 |
807050 |
10/07/2020 |
| RENTERIA, MOISES |
D2-EVO6525 |
2 |
32.20 |
5178********7695 |
06372B |
10/07/2020 |
| ROL, JAY |
D2-EVO3682 |
2 |
34.20 |
3798*******1018 |
141791 |
10/07/2020 |
| ROL, TABATHA |
D2-EVO3435 |
2 |
21.60 |
3798*******1000 |
129980 |
10/07/2020 |
| ROSS, KRISTY |
D2-FZ1062 |
2 |
39.57 |
5463********3455 |
06416P |
10/07/2020 |
| SELINSKY, CURTIS |
D2-EVO6380 |
2 |
34.20 |
4270********1868 |
007228 |
10/07/2020 |
| SELINSKY, SHEILA |
D2-EVO6533 |
2 |
34.20 |
4270********1868 |
007142 |
10/07/2020 |
| SIMS, REBECCA |
D2-EVO9948 |
2 |
39.57 |
4266********6274 |
06436C |
10/07/2020 |
| SKUTT, JEASEA |
D2-EVO3618 |
2 |
10.80 |
4739********7031 |
080548 |
10/07/2020 |
| SNOOK, CARRIE |
D2-EVO3646 |
2 |
39.57 |
4190********8129 |
006897 |
10/07/2020 |
| SNOW, TAYLOR |
D2-EVO10988 |
2 |
34.20 |
6011********4032 |
00766R |
10/07/2020 |
| SNYDER, SANDY |
D2-EVO6582 |
2 |
34.20 |
4190********6941 |
006332 |
10/07/2020 |
| SPERBECK, MICHAEL |
D2-EVO6604 |
2 |
34.20 |
5594********2302 |
851644 |
10/07/2020 |
| STEFFEN, ANDREW |
D2-EVO6612 |
2 |
32.20 |
4147********1000 |
06509C |
10/07/2020 |
| STEFFEN, ELAINE |
D2-EVO6588 |
2 |
32.20 |
4147********1000 |
06522C |
10/07/2020 |
| STELLMACH, CHRIS |
D2-EVO6242 |
2 |
28.83 |
5431********2663 |
434524 |
10/07/2020 |
| STEPHENS, KERRI |
D2-FZ2682 |
2 |
10.80 |
4342********1608 |
064755 |
10/07/2020 |
| STRAUMANN, DANIEL |
D2-STR0713 |
2 |
34.20 |
4342********5801 |
078630 |
10/07/2020 |
| SWANSON, KARI |
D2-EVO6327 |
2 |
39.57 |
5463********4763 |
06545P |
10/07/2020 |
| VAN CAMP, DANIELLE |
D2-EVO6605 |
2 |
55.80 |
4154********3692 |
06552G |
10/07/2020 |
| VANDERBEEK, ARIELLE |
D2-EVO10525 |
2 |
34.20 |
4342********8839 |
054113 |
10/07/2020 |
| VIVAR, ROSARIO |
D2-FZ1790 |
2 |
71.77 |
4465********4846 |
007328 |
10/07/2020 |
| VOIGHT, CORY |
D2-EVO10728 |
2 |
34.20 |
5431********8825 |
434525 |
10/07/2020 |
| VOIGHT, JAMIE |
D2-EVO4099 |
2 |
34.20 |
5431********8825 |
434526 |
10/07/2020 |
| WEDDEL, DAVID |
D2-F104933 |
2 |
39.57 |
4472********5753 |
007336 |
10/07/2020 |
| WESLOH, DEIDRA |
D2-EVO1815 |
2 |
21.60 |
5333********8676 |
447585 |
10/07/2020 |
| WOOD, DEMITRI |
D2-EVO7271 |
2 |
34.20 |
4761********9297 |
080553 |
10/07/2020 |
| WOODWARD, JULIA |
D2-EVO7382 |
2 |
34.20 |
5178********5455 |
06610Z |
10/07/2020 |
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
233.73 |
| 33 |
MasterCard |
1134.12 |
| 54 |
Visa |
1913.47 |
| 2 |
Discover |
73.77 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3355.09 |