Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, SARAH |
D2-G103480 |
3 |
10.75 |
4190********7994 |
009576 |
10/14/2020 |
| BALSTAD, ALEX |
D2-AB090196 |
3 |
34.20 |
5463********0789 |
01112P |
10/14/2020 |
| BISTODEAU, BRIAN |
D2-FZ2668 |
3 |
28.83 |
5431********7082 |
514522 |
10/14/2020 |
| BLAKE, CONNOR |
D2-BLA0424 |
3 |
34.20 |
5302********4718 |
792297 |
10/14/2020 |
| BOADWINE, SAMANTHA |
D2-EVO6550 |
3 |
5.37 |
4342********1800 |
031392 |
10/14/2020 |
| BONDHUS, CADE |
D2-G103919 |
3 |
37.42 |
4739********8714 |
072039 |
10/14/2020 |
| BORNETUN, JENNIFER |
D2-F105273 |
3 |
28.83 |
4342********9639 |
032369 |
10/14/2020 |
| BREVIG, GARY |
D2-EVO6167 |
3 |
50.30 |
4802********6172 |
009581 |
10/14/2020 |
| BRONKEN, LEAH |
D2-FZ1799 |
3 |
39.57 |
3727*******1012 |
102940 |
10/14/2020 |
| BUNKER, EARL |
D2-F104391 |
3 |
23.46 |
5424********9318 |
01635P |
10/14/2020 |
| BURCH, KYLE |
D2-EVO2081 |
3 |
34.20 |
5576********4154 |
072040 |
10/14/2020 |
| CARLSON, JOHN |
D2-EVO10484 |
3 |
39.57 |
4465********1524 |
014320 |
10/14/2020 |
| CORDES, KAILEY |
D2-EVO10689 |
3 |
39.57 |
4739********7192 |
072041 |
10/14/2020 |
| COTTEW, COLE |
D2-EVO7325 |
3 |
34.20 |
5463********8589 |
01279P |
10/14/2020 |
| CROWE, JEREMY |
D2-EVO9557 |
3 |
77.14 |
4306********8608 |
072042 |
10/14/2020 |
| DEETS, CLARA |
D2-EVO9553 |
3 |
39.57 |
5431********6215 |
514525 |
10/14/2020 |
| DELONG, JEANETTE |
D2-G103980 |
3 |
23.46 |
4991********1598 |
014432 |
10/14/2020 |
| DICK, STANLEY |
D2-FZ1094 |
3 |
28.83 |
4400********4424 |
05694D |
10/14/2020 |
| DINVILLE, BRADLEY |
D2-EVO7351 |
3 |
34.20 |
4342********4081 |
004714 |
10/14/2020 |
| DOLNEY, TYLER |
D2-EVO6273 |
3 |
77.14 |
4094********8395 |
072044 |
10/14/2020 |
| DONAHUE, JASON |
D2-G105324 |
3 |
23.46 |
4356********6477 |
132700 |
10/14/2020 |
| DREWS, DAYTON |
D2-EVO10763 |
3 |
35.70 |
4739********0559 |
072044 |
10/14/2020 |
| ECKERT, JOSHUA |
D2-EVO6703 |
3 |
34.20 |
4739********6790 |
072045 |
10/14/2020 |
| EDGETT, JACK |
D2-EVO9561 |
3 |
34.20 |
5380********0488 |
514526 |
10/14/2020 |
| FOLK, NICHOLAS |
D2-FOL0407 |
3 |
34.20 |
4761********8917 |
072046 |
10/14/2020 |
| FREDERICK, JENNA |
D2-EVO3949 |
3 |
39.57 |
5198********3805 |
310531 |
10/14/2020 |
| FRIELL, ALEX |
D2-FZ1163 |
3 |
28.83 |
4750********8804 |
062008 |
10/14/2020 |
| FROEHLICH, MARK |
D2-EVO6616 |
3 |
34.20 |
5380********9720 |
514527 |
10/14/2020 |
| FROEHLICH, MELISSA |
D2-EVO6583 |
3 |
21.60 |
3712*******1001 |
146883 |
10/14/2020 |
| GRAY, COREY |
D2-EVO3706 |
3 |
34.20 |
4599********6495 |
H75561 |
10/14/2020 |
| GREGERSON, TYLER |
D2-EVO9582 |
3 |
77.14 |
4754********5676 |
026570 |
10/14/2020 |
| GUST, THEODORE |
D2-EVO6147 |
3 |
28.83 |
4342********3825 |
080579 |
10/14/2020 |
| HARSTAD, MALLERY |
D2-EVO6714 |
3 |
28.83 |
5431********9030 |
514528 |
10/14/2020 |
| HILLER, DANIEL |
D2-EVO3990 |
3 |
34.20 |
5576********1997 |
072048 |
10/14/2020 |
| HOKANSON, BENJAMIN |
D2-J100165 |
3 |
10.80 |
5424********5391 |
04304Y |
10/14/2020 |
| HOVDE, DARREN |
D2-EVO9640 |
3 |
39.57 |
4802********1977 |
007808 |
10/14/2020 |
| HOWARD, ART |
D2-EVO3571 |
3 |
34.20 |
4016********1156 |
012078 |
10/14/2020 |
| HUBER, KRISTINE |
D2-G103969 |
3 |
23.46 |
4342********3834 |
055690 |
10/14/2020 |
| JOHNSON, BRENDA |
D2-G103466 |
3 |
23.46 |
4147********2500 |
01497C |
10/14/2020 |
| KACENA, STEPHEN |
D2-EVO4062 |
3 |
34.20 |
4342********7056 |
080313 |
10/14/2020 |
| KORFIETIS, RYAN |
D2-EVO10718 |
3 |
34.20 |
4037********6321 |
704102 |
10/14/2020 |
| KRAEMER, SHANE |
D2-FZ1377 |
3 |
28.83 |
4342********6156 |
035411 |
10/14/2020 |
| KUZNIA, CODY |
D2-EVO10610 |
3 |
34.20 |
4342********6352 |
022910 |
10/14/2020 |
| LAMM, NICKY |
D2-EVO3720 |
3 |
34.20 |
4342********3553 |
034483 |
10/14/2020 |
| LARSON, BRANDON |
D2-EVO3853 |
3 |
34.20 |
5431********6175 |
514530 |
10/14/2020 |
| LARSON, DEBORAH |
D2-EVO10688 |
3 |
34.20 |
4120********6792 |
014843 |
10/14/2020 |
| LENZMEIER, MELISSA |
D2-EVO10669 |
3 |
21.60 |
5143********5842 |
2QH5NX |
10/14/2020 |
| LIEPINS, ALEKSANDRS |
D2-EVO3715 |
3 |
39.57 |
4761********3567 |
072053 |
10/14/2020 |
| LOUISIANA, CARLIE |
D2-EVO9462 |
3 |
77.14 |
4761********5986 |
072053 |
10/14/2020 |
| LUUKKONEN, ROBBIE |
D2-EVO2077 |
3 |
28.83 |
5576********2600 |
072054 |
10/14/2020 |
| MADLAND, DAWN |
D2-EVO3623 |
3 |
50.37 |
4342********8508 |
014282 |
10/14/2020 |
| MADLAND, LUCA |
D2-EVO9622 |
3 |
34.20 |
4342********8508 |
033905 |
10/14/2020 |
| MAKI-HOKOANSON, TIFFANY |
D2-EVO6283 |
3 |
82.51 |
5424********5391 |
06848Y |
10/14/2020 |
| MCDONALD, JAMES |
D2-EVO10697 |
3 |
34.20 |
5333********2326 |
169555 |
10/14/2020 |
| MCGINNIS, BETH |
D2-EVO6200 |
3 |
34.20 |
5155********2553 |
01694Z |
10/14/2020 |
| MCGINNIS, WAYNE |
D2-EVO6199 |
3 |
34.20 |
5155********2553 |
01672Z |
10/14/2020 |
| MERRITT, HAILEY |
D2-EVO6693 |
3 |
39.57 |
4190********4879 |
021328 |
10/14/2020 |
| MERRITT, TINA |
D2-EVO6691 |
3 |
34.20 |
4190********8718 |
003762 |
10/14/2020 |
| MILANO, CHRISTINE |
D2-EVO6658 |
3 |
39.57 |
5474********2983 |
02689C |
10/14/2020 |
| MILLER, SAMUEL |
D2-EVO7296 |
3 |
34.20 |
4442********5008 |
121885 |
10/14/2020 |
| MISTELSKE, MAKENZIE |
D2-EVO9658 |
3 |
34.20 |
5368********9403 |
910885 |
10/14/2020 |
| MITCHELL, JACOB |
D2-FZ1078 |
3 |
28.83 |
4200********7200 |
934653 |
10/14/2020 |
| MYERS, HALEY |
D2-F100552 |
3 |
34.20 |
4342********2045 |
001147 |
10/14/2020 |
| NEALE, CORY |
D2-EVO3955 |
3 |
34.20 |
4649********4561 |
014796 |
10/14/2020 |
| NELSON, PARKER |
D2-EVO2114 |
3 |
34.20 |
4190********4540 |
013013 |
10/14/2020 |
| NEUMANN, STACEY |
D2-F104913 |
3 |
50.33 |
4862********2299 |
01758D |
10/14/2020 |
| O NEEL, TRISTEN |
D2-FZ1914 |
3 |
28.83 |
4190********4121 |
005358 |
10/14/2020 |
| ONEIL, STEFANIE |
D2-EVO9629 |
3 |
38.81 |
4190********8725 |
029723 |
10/14/2020 |
| PARDINO, AIDEN |
D2-EVO10764 |
3 |
34.20 |
4190********0951 |
004723 |
10/14/2020 |
| PATNODE, KAYLYN |
D2-EVO2986 |
3 |
39.57 |
4190********8897 |
023124 |
10/14/2020 |
| PATNODE, MICHAEL |
D2-EVO2953 |
3 |
42.57 |
4190********8897 |
007979 |
10/14/2020 |
| PETERMAN, MELISSA |
D2-J100233 |
3 |
10.80 |
4418********9493 |
289028 |
10/14/2020 |
| PONOMARENKO, PETRO |
D2-EVO6670 |
3 |
34.20 |
4426********7872 |
014993 |
10/14/2020 |
| PRITCHARD, MORGAN |
D2-EVO3869 |
3 |
39.57 |
4643********8225 |
280500 |
10/14/2020 |
| PUCHALLA, BRADY |
D2-EVO10576 |
3 |
34.20 |
5424********5115 |
09114P |
10/14/2020 |
| SCHNELLMAN, JANA |
D2-EVO9957 |
3 |
85.51 |
4190********8698 |
007982 |
10/14/2020 |
| SCHOENECKER, JOSHUA |
D2-EVO6293 |
3 |
34.20 |
4342********8279 |
047438 |
10/14/2020 |
| SCHOENECKER, KAILEY |
D2-EVO6294 |
3 |
34.20 |
4342********6373 |
050982 |
10/14/2020 |
| SELTHOFNER, JUSTIN |
D2-EVO6679 |
3 |
45.00 |
4259********1112 |
022127 |
10/14/2020 |
| SHA, ALYSSA |
D2-EVO6692 |
3 |
39.57 |
5431********0446 |
514532 |
10/14/2020 |
| SMITH, SAMANTHA |
D2-EVO3828 |
3 |
39.57 |
5463********6362 |
03137P |
10/14/2020 |
| SNOW, KEVIN |
D2-FZ3079 |
3 |
56.92 |
4342********3462 |
067489 |
10/14/2020 |
| STEPHENS, KERRI |
D2-FZ2682 |
3 |
43.00 |
4342********1608 |
086856 |
10/14/2020 |
| STRATE, KAITLYN |
D2-EVO9681 |
3 |
44.95 |
4190********2512 |
007183 |
10/14/2020 |
| STRINGER, TEYHA |
D2-EVO9552 |
3 |
34.20 |
4157********7458 |
482920 |
10/14/2020 |
| STROOT, REGINA |
D2-EVO3591 |
3 |
39.57 |
4761********3567 |
072106 |
10/14/2020 |
| SURRATT, NICOLE |
D2-SUR0925 |
3 |
34.20 |
4342********6964 |
084536 |
10/14/2020 |
| SUTHERLAND-REED, DENISE |
D2-J100359 |
3 |
5.37 |
4342********4272 |
007252 |
10/14/2020 |
| SWAN, TORY |
D2-EVO7355 |
3 |
34.20 |
4190********0831 |
007187 |
10/14/2020 |
| SWANSON, JOSHUA |
D2-FZ2252 |
3 |
71.77 |
4342********9766 |
077373 |
10/14/2020 |
| TREVIS, JAKE |
D2-TRE0607 |
3 |
39.57 |
4100********7942 |
64228D |
10/14/2020 |
| TSCHIDA, JACOB |
D2-EVO3966 |
3 |
34.20 |
4643********8225 |
908503 |
10/14/2020 |
| TSCHIDA, JENNIFER |
D2-EVO6711 |
3 |
34.20 |
4306********3356 |
072107 |
10/14/2020 |
| UYSON, ANDREA |
D2-EVO9677 |
3 |
151.00 |
4756********1494 |
014823 |
10/14/2020 |
| VANBERGEN, RYAN |
D2-EVO6682 |
3 |
77.14 |
5576********4484 |
072108 |
10/14/2020 |
| VENTSCH, BRIAN |
D2-EVO7360 |
3 |
10.80 |
5178********6096 |
03261P |
10/14/2020 |
| VENTSCH, BRITNEY |
D2-VEN0709 |
3 |
34.20 |
5178********6096 |
03275P |
10/14/2020 |
| VOCE, DANIEL |
D2-EVO6262 |
3 |
5.37 |
4147********3715 |
704112 |
10/14/2020 |
| VOSBERG, NATHAN |
D2-FZ1483 |
3 |
28.83 |
5576********2769 |
072109 |
10/14/2020 |
| WALANDER, SARA |
D2-EVO6279 |
3 |
39.57 |
4190********8607 |
004742 |
10/14/2020 |
| WARD, ELIZABETH |
D2-EVO6208 |
3 |
45.00 |
4342********1049 |
027302 |
10/14/2020 |
| WILSON, ADAM |
D2-EVO2958 |
3 |
55.80 |
4037********3702 |
704112 |
10/14/2020 |
| WOLFF, TIM |
D2-EVO3827 |
3 |
34.20 |
4778********1915 |
934658 |
10/14/2020 |
| ZAHLER, BRAD |
D2-FZ2732 |
3 |
28.83 |
4147********6590 |
03332D |
10/14/2020 |
| ZAHLER, JULI |
D2-FZ2731 |
3 |
61.18 |
4147********6590 |
03317D |
10/14/2020 |
| ZEC, MIRZA |
D2-FZ2432 |
3 |
28.83 |
4037********1619 |
704112 |
10/14/2020 |
| ZWACK, JOSEPH |
D2-EVO9583 |
3 |
82.51 |
4342********1877 |
054957 |
10/14/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
61.17 |
| 29 |
MasterCard |
1018.28 |
| 76 |
Visa |
3032.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4112.02 |