Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, SARAH |
D2-G103480 |
3 |
10.75 |
4190********7994 |
021157 |
11/16/2020 |
| BALSTAD, ALEX |
D2-AB090196 |
3 |
34.20 |
5463********0789 |
02319P |
11/16/2020 |
| BISTODEAU, BRIAN |
D2-FZ2668 |
3 |
28.83 |
5431********7082 |
888673 |
11/16/2020 |
| BLAKE, CONNOR |
D2-BLA0424 |
3 |
34.20 |
5302********4718 |
911077 |
11/16/2020 |
| BOADWINE, SAMANTHA |
D2-EVO6550 |
3 |
39.57 |
4342********1800 |
088595 |
11/16/2020 |
| BONDHUS, CADE |
D2-G103919 |
3 |
34.20 |
4739********8714 |
093412 |
11/16/2020 |
| BORNETUN, JENNIFER |
D2-F105273 |
3 |
28.83 |
4342********9639 |
013383 |
11/16/2020 |
| BREVIG, GARY |
D2-EVO6167 |
3 |
48.16 |
4802********6172 |
013550 |
11/16/2020 |
| BRONKEN, LEAH |
D2-FZ1799 |
3 |
39.57 |
3727*******1012 |
147382 |
11/16/2020 |
| BRUNT, TIARA |
D2-EVO1777 |
3 |
34.20 |
4342********5693 |
006727 |
11/16/2020 |
| BUNKER, EARL |
D2-F104391 |
3 |
23.46 |
5424********9318 |
84322P |
11/16/2020 |
| BURCH, KYLE |
D2-EVO2081 |
3 |
34.20 |
5576********4154 |
093414 |
11/16/2020 |
| BURCH, PRESTON |
D2-EVO10698 |
3 |
34.20 |
5576********1292 |
093414 |
11/16/2020 |
| BUSKEY, BRANDON |
D2-EVO3595 |
3 |
34.20 |
5431********1753 |
888676 |
11/16/2020 |
| CARLSON, JOHN |
D2-EVO10484 |
3 |
39.57 |
4465********1524 |
016593 |
11/16/2020 |
| COLLIN, NICK |
D2-EVO10562 |
3 |
39.57 |
4342********8926 |
095318 |
11/16/2020 |
| COTTEW, COLE |
D2-EVO7325 |
3 |
34.20 |
5463********8589 |
02494P |
11/16/2020 |
| CROWE, JEREMY |
D2-EVO9557 |
3 |
47.40 |
4306********8608 |
093416 |
11/16/2020 |
| DALIELSON, SAMANTHA |
D2-EVO9651 |
3 |
34.20 |
4761********8945 |
093416 |
11/16/2020 |
| DEETS, CLARA |
D2-EVO9553 |
3 |
82.51 |
5431********6215 |
888678 |
11/16/2020 |
| DELONG, JEANETTE |
D2-G103980 |
3 |
23.46 |
4991********1598 |
016344 |
11/16/2020 |
| DICK, STANLEY |
D2-FZ1094 |
3 |
28.83 |
4400********4424 |
05718D |
11/16/2020 |
| DINVILLE, BRADLEY |
D2-EVO7351 |
3 |
34.20 |
4342********4081 |
011593 |
11/16/2020 |
| DOLNEY, TYLER |
D2-EVO6273 |
3 |
34.20 |
4094********8395 |
093418 |
11/16/2020 |
| DONAHUE, JASON |
D2-G105324 |
3 |
23.46 |
4356********6477 |
163845 |
11/16/2020 |
| DREWS, DAYTON |
D2-EVO10763 |
3 |
34.20 |
4739********0559 |
093418 |
11/16/2020 |
| ECKERT, JOSHUA |
D2-EVO6703 |
3 |
34.20 |
4739********6790 |
093419 |
11/16/2020 |
| EDGETT, ERIC |
D2-EVO9646 |
3 |
77.14 |
5431********6527 |
888680 |
11/16/2020 |
| EDGETT, JACK |
D2-EVO9561 |
3 |
77.14 |
5380********0488 |
888681 |
11/16/2020 |
| FOLK, NICHOLAS |
D2-FOL0407 |
3 |
34.20 |
4761********8917 |
093420 |
11/16/2020 |
| FOOTE, AMBER |
D2-EVO9919 |
3 |
39.57 |
4190********7119 |
011018 |
11/16/2020 |
| FREDERICK, JENNA |
D2-EVO3949 |
3 |
39.57 |
5198********3805 |
235205 |
11/16/2020 |
| FRIELL, ALEX |
D2-FZ1163 |
3 |
28.83 |
4750********8804 |
013410 |
11/16/2020 |
| FROEHLICH, MARK |
D2-EVO6616 |
3 |
34.20 |
5380********9720 |
888683 |
11/16/2020 |
| FROEHLICH, MELISSA |
D2-EVO6583 |
3 |
21.60 |
3712*******1001 |
148812 |
11/16/2020 |
| GRAY, COREY |
D2-EVO3706 |
3 |
34.20 |
4599********6495 |
H96936 |
11/16/2020 |
| GREGERSON, TYLER |
D2-EVO9582 |
3 |
34.20 |
4754********5676 |
376625 |
11/16/2020 |
| GUST, THEODORE |
D2-EVO6147 |
3 |
28.83 |
4342********3825 |
087124 |
11/16/2020 |
| HARSTAD, MALLERY |
D2-EVO6714 |
3 |
28.83 |
5431********9030 |
888685 |
11/16/2020 |
| HARY, SARAH |
D2-EVO10591 |
3 |
64.28 |
4586********0659 |
H99930 |
11/16/2020 |
| HARY, SEAN |
D2-EVO10682 |
3 |
34.20 |
4586********0659 |
H96923 |
11/16/2020 |
| HILLER, DANIEL |
D2-EVO3990 |
3 |
34.20 |
5576********1997 |
093424 |
11/16/2020 |
| HOKANSON, BENJAMIN |
D2-J100165 |
3 |
15.90 |
5424********5391 |
92078Y |
11/16/2020 |
| HOVDE, DARREN |
D2-EVO9640 |
3 |
39.57 |
4802********1977 |
020085 |
11/16/2020 |
| HOWARD, ART |
D2-EVO3571 |
3 |
34.20 |
4016********1156 |
050892 |
11/16/2020 |
| HUBER, KRISTINE |
D2-G103969 |
3 |
23.46 |
4342********3834 |
094499 |
11/16/2020 |
| ISENSEE, PAUL |
D2-G102778 |
3 |
50.00 |
4147********0659 |
906143 |
11/16/2020 |
| JOHNSON, BRENDA |
D2-G103466 |
3 |
23.46 |
4147********2500 |
02782C |
11/16/2020 |
| KACENA, STEPHEN |
D2-EVO4062 |
3 |
34.20 |
4342********7056 |
009905 |
11/16/2020 |
| KORFIETIS, RYAN |
D2-EVO10718 |
3 |
34.20 |
4037********6321 |
906143 |
11/16/2020 |
| KORVELA, NICK |
D2-EVO10521 |
3 |
34.20 |
5149********6743 |
149518 |
11/16/2020 |
| KRAEMER, SHANE |
D2-FZ1377 |
3 |
28.83 |
4342********6156 |
054860 |
11/16/2020 |
| KUZNIA, CODY |
D2-EVO10610 |
3 |
34.20 |
4342********6352 |
047173 |
11/16/2020 |
| LAMM, NICKY |
D2-EVO3720 |
3 |
34.20 |
4342********3553 |
006404 |
11/16/2020 |
| LARSON, DEBORAH |
D2-EVO10688 |
3 |
34.20 |
4120********6792 |
016685 |
11/16/2020 |
| LIEPINS, ALEKSANDRS |
D2-EVO3715 |
3 |
39.57 |
4761********3567 |
093429 |
11/16/2020 |
| LOUISIANA, CARLIE |
D2-EVO9462 |
3 |
34.20 |
4761********5986 |
093430 |
11/16/2020 |
| LUUKKONEN, ROBBIE |
D2-EVO2077 |
3 |
28.83 |
5576********2600 |
093430 |
11/16/2020 |
| MADLAND, DAWN |
D2-EVO3623 |
3 |
50.37 |
4342********8508 |
044758 |
11/16/2020 |
| MADLAND, LUCA |
D2-EVO9622 |
3 |
77.14 |
4342********8508 |
077926 |
11/16/2020 |
| MAKI-HOKOANSON, TIFFANY |
D2-EVO6283 |
3 |
39.57 |
5424********5391 |
97221Y |
11/16/2020 |
| MCDONALD, JAMES |
D2-EVO10697 |
3 |
34.20 |
5333********2326 |
513251 |
11/16/2020 |
| MCGINNIS, BETH |
D2-EVO6200 |
3 |
34.20 |
5155********2553 |
02977Z |
11/16/2020 |
| MCGINNIS, WAYNE |
D2-EVO6199 |
3 |
34.20 |
5155********2553 |
02980Z |
11/16/2020 |
| MEINERT, AMY |
D2-EVO9650 |
3 |
60.80 |
5463********7743 |
03001P |
11/16/2020 |
| MERRITT, HAILEY |
D2-EVO6693 |
3 |
39.57 |
4190********4879 |
024874 |
11/16/2020 |
| MERRITT, TINA |
D2-EVO6691 |
3 |
45.00 |
4190********8718 |
021214 |
11/16/2020 |
| MILLER, SAMUEL |
D2-EVO7296 |
3 |
34.20 |
4442********5008 |
044310 |
11/16/2020 |
| MISTELSKE, MAKENZIE |
D2-EVO9658 |
3 |
34.20 |
5368********9403 |
581769 |
11/16/2020 |
| MITCHELL, JACOB |
D2-FZ1078 |
3 |
28.83 |
4200********7200 |
898796 |
11/16/2020 |
| NEALE, CORY |
D2-EVO3955 |
3 |
34.20 |
4649********4561 |
016676 |
11/16/2020 |
| NELSON, PARKER |
D2-EVO2114 |
3 |
34.20 |
4190********4540 |
001023 |
11/16/2020 |
| NEUMANN, STACEY |
D2-F104913 |
3 |
50.33 |
4862********2299 |
03073D |
11/16/2020 |
| OLDENBURG, WYATT |
D2-EVO9633 |
3 |
34.20 |
4353********5044 |
093436 |
11/16/2020 |
| ONEIL, STEFANIE |
D2-EVO9629 |
3 |
80.14 |
4190********8725 |
007320 |
11/16/2020 |
| PARDINO, AIDEN |
D2-EVO10764 |
3 |
34.20 |
4190********0951 |
028656 |
11/16/2020 |
| PATNODE, KAYLYN |
D2-EVO2986 |
3 |
39.57 |
4190********8897 |
004012 |
11/16/2020 |
| PATNODE, MICHAEL |
D2-EVO2953 |
3 |
39.57 |
4190********8897 |
012781 |
11/16/2020 |
| PETERMAN, MELISSA |
D2-J100233 |
3 |
10.80 |
4418********9493 |
709984 |
11/16/2020 |
| PONOMARENKO, PETRO |
D2-EVO6670 |
3 |
34.20 |
4426********7872 |
016619 |
11/16/2020 |
| PRITCHARD, MORGAN |
D2-EVO3869 |
3 |
39.57 |
4643********8225 |
902124 |
11/16/2020 |
| PUCHALLA, BRADY |
D2-EVO10576 |
3 |
35.70 |
5424********5115 |
02962P |
11/16/2020 |
| RICE, BRIANNA |
D2-WEB892633 |
3 |
34.20 |
5178********0931 |
03161Z |
11/16/2020 |
| RIVERBLOOD, MARK |
D2-EVO3862 |
3 |
32.20 |
3715*******1005 |
142689 |
11/16/2020 |
| SCHNELLMAN, JANA |
D2-EVO9957 |
3 |
39.57 |
4190********8698 |
025396 |
11/16/2020 |
| SELTHOFNER, JUSTIN |
D2-EVO6679 |
3 |
45.00 |
4259********1112 |
082057 |
11/16/2020 |
| SHA, ALYSSA |
D2-EVO6692 |
3 |
39.57 |
5431********0446 |
888689 |
11/16/2020 |
| SMITH, SAMANTHA |
D2-EVO3828 |
3 |
39.57 |
5463********6362 |
03249P |
11/16/2020 |
| SNOW, KEVIN |
D2-FZ3079 |
3 |
23.46 |
4342********3462 |
078667 |
11/16/2020 |
| SRADER, NICK |
D2-EVO9939 |
3 |
34.20 |
4199********4776 |
700690 |
11/16/2020 |
| STEPHENS, KERRI |
D2-FZ2682 |
3 |
37.63 |
4342********1608 |
051878 |
11/16/2020 |
| STRATE, KAITLYN |
D2-EVO9681 |
3 |
44.95 |
4190********2512 |
001961 |
11/16/2020 |
| STRINGER, TEYHA |
D2-EVO9552 |
3 |
34.20 |
4157********7458 |
416350 |
11/16/2020 |
| STROOT, REGINA |
D2-EVO3591 |
3 |
39.57 |
4761********3567 |
093443 |
11/16/2020 |
| SUTHERLAND-REED, DENISE |
D2-J100359 |
3 |
5.37 |
4342********4272 |
084078 |
11/16/2020 |
| SWANSON, JOSHUA |
D2-FZ2252 |
3 |
28.83 |
4342********9766 |
070402 |
11/16/2020 |
| TREVIS, JAKE |
D2-TRE0607 |
3 |
39.57 |
4100********7942 |
31763D |
11/16/2020 |
| TSCHIDA, JACOB |
D2-EVO3966 |
3 |
34.20 |
4643********8225 |
902127 |
11/16/2020 |
| TSCHIDA, JENNIFER |
D2-EVO6711 |
3 |
34.20 |
4306********3356 |
093444 |
11/16/2020 |
| TUCKNER, STACIA |
D2-EVO6473 |
3 |
21.60 |
4342********2305 |
066739 |
11/16/2020 |
| UYSON, ANDREA |
D2-EVO9677 |
3 |
82.51 |
4756********1494 |
016877 |
11/16/2020 |
| VENTSCH, BRIAN |
D2-EVO7360 |
3 |
10.80 |
5178********6096 |
03370P |
11/16/2020 |
| VENTSCH, BRITNEY |
D2-VEN0709 |
3 |
77.14 |
5178********6096 |
03388P |
11/16/2020 |
| VOCE, DANIEL |
D2-EVO6262 |
3 |
5.37 |
4147********3715 |
906143 |
11/16/2020 |
| VOSBERG, NATHAN |
D2-FZ1483 |
3 |
28.83 |
5576********2769 |
093446 |
11/16/2020 |
| WALANDER, SARA |
D2-EVO6279 |
3 |
82.51 |
4190********8607 |
011083 |
11/16/2020 |
| WARD, ELIZABETH |
D2-EVO6208 |
3 |
45.00 |
4342********1049 |
079298 |
11/16/2020 |
| WILSON, ADAM |
D2-EVO2958 |
3 |
55.80 |
4037********3702 |
906143 |
11/16/2020 |
| ZAHLER, BRAD |
D2-FZ2732 |
3 |
28.83 |
4147********6590 |
03433D |
11/16/2020 |
| ZAHLER, JULI |
D2-FZ2731 |
3 |
61.18 |
4147********6590 |
03459D |
11/16/2020 |
| ZWACK, JOSEPH |
D2-EVO9583 |
3 |
39.57 |
4342********1877 |
078916 |
11/16/2020 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
93.37 |
| 31 |
MasterCard |
1212.99 |
| 77 |
Visa |
2880.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4187.17 |