Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, AARON |
D2-EVO9970 |
2 |
34.20 |
4465********0910 |
007371 |
01/07/2021 |
| ANDERSON, JENA |
D2-EVO9958 |
2 |
34.20 |
4465********0910 |
007944 |
01/07/2021 |
| ANDERSON, MARCELLA |
D2-EVO4010 |
2 |
61.07 |
4147********9079 |
04593D |
01/07/2021 |
| ANDREWS, LINDSAY |
D2-FZ2617 |
2 |
28.83 |
5140********8003 |
04614Z |
01/07/2021 |
| ANDREWS, TOM |
D2-FZ2616 |
2 |
39.63 |
5140********8003 |
04609Z |
01/07/2021 |
| BAKER, RYAN |
D2-FZ2805 |
2 |
28.83 |
3797*******3002 |
167661 |
01/07/2021 |
| BENNETT, LINDA |
D2-EVO9937 |
2 |
39.57 |
6011********0171 |
00762R |
01/07/2021 |
| BERRY, SCOTT |
D2-EVO4045 |
2 |
34.20 |
5592********9978 |
90708C |
01/07/2021 |
| BORNETUN, JOLIE |
D2-EVO9688 |
2 |
23.46 |
4861********1085 |
001340 |
01/07/2021 |
| BOYCE, HANNAH |
D2-EVO10486 |
2 |
77.14 |
4739********6717 |
093822 |
01/07/2021 |
| BYE, KATHLEEN |
D2-FZ1213 |
2 |
10.75 |
4342********4518 |
081583 |
01/07/2021 |
| CASE, RYAN |
D2-F101820 |
2 |
32.20 |
5291********6163 |
04698Z |
01/07/2021 |
| CHOUINARD, JORDAN |
D2-CHO0710 |
2 |
34.20 |
4342********9839 |
094235 |
01/07/2021 |
| CHRISTENSEN, SHEILA |
D2-F104345 |
2 |
23.46 |
4100********4531 |
65431C |
01/07/2021 |
| COOPER, TRACY |
D2-COO0604 |
2 |
39.57 |
4342********4256 |
097615 |
01/07/2021 |
| DAUDT, VERONIKA |
D2-EVO3969 |
2 |
50.37 |
3792*******1005 |
153169 |
01/07/2021 |
| DEGREEFF, BRIAN |
D2-EVO2982 |
2 |
34.20 |
5333********5453 |
223927 |
01/07/2021 |
| DIPPREY, ELISABETH |
D2-DIP1213 |
2 |
10.80 |
5243********2464 |
00796B |
01/07/2021 |
| DONAIS, WILLARD |
D2-EVO6370 |
2 |
28.83 |
3715*******2006 |
147277 |
01/07/2021 |
| DOTY, ALEXANDRA |
D2-EVO10526 |
2 |
39.57 |
4465********9121 |
007034 |
01/07/2021 |
| FENEIS, NOAH |
D2-EVO10541 |
2 |
34.20 |
4991********9354 |
572438 |
01/07/2021 |
| FIGLIUZZI, THOMAS |
D2-F105152 |
2 |
23.46 |
4100********4499 |
66599D |
01/07/2021 |
| FOSTER, KASEY |
D2-EVO8971 |
2 |
10.80 |
4342********6266 |
002726 |
01/07/2021 |
| FREIH, DANIEL |
D2-EVO4134 |
2 |
34.20 |
4147********3640 |
04779D |
01/07/2021 |
| GILBERTSON, DEBORAH |
D2-EVO6564 |
2 |
48.31 |
5576********3476 |
093826 |
01/07/2021 |
| GRANT, CARA |
D2-EVO9593 |
2 |
39.57 |
4342********3591 |
085372 |
01/07/2021 |
| HARDER, SCOTT SCOTTY |
D2-EVO10802 |
2 |
39.57 |
5178********7285 |
04818P |
01/07/2021 |
| HASS, JOHN |
D2-EVO10723 |
2 |
82.51 |
5376********0355 |
009024 |
01/07/2021 |
| HERTZ, ZACHARY |
D2-EVO6382 |
2 |
7.37 |
4190********9208 |
005186 |
01/07/2021 |
| HIATT, JACOB |
D2-EVO6119 |
2 |
34.20 |
5431********3224 |
480333 |
01/07/2021 |
| HOFFMAN, ALEXANDER |
D2-HOFF0427 |
2 |
34.20 |
4342********3039 |
011975 |
01/07/2021 |
| HOFFMAN, HALEY |
D2-HOFF0914 |
2 |
39.57 |
4342********3039 |
086297 |
01/07/2021 |
| HOKANSON, BENJAMIN |
D2-J100165 |
2 |
38.61 |
5424********5391 |
41123Y |
01/07/2021 |
| HULEGAARD, JAMEN |
D2-EVO9972 |
2 |
34.20 |
4388********0543 |
04870D |
01/07/2021 |
| ISAACSON, LYLE |
D2-EVO2972 |
2 |
39.57 |
4190********1919 |
015885 |
01/07/2021 |
| JOHNSON, ALLISON |
D2-FZ2430 |
2 |
13.75 |
4739********1394 |
093829 |
01/07/2021 |
| JOHNSON, TEANNA |
D2-EVO10749 |
2 |
37.42 |
5431********9697 |
480335 |
01/07/2021 |
| KAMOLZ, TAD |
D2-FE001280 |
2 |
34.20 |
4000********6586 |
085905 |
01/07/2021 |
| KEINER, LUCAS |
D2-EVO10670 |
2 |
34.20 |
5333********4626 |
264627 |
01/07/2021 |
| KEPLER-RIGGS, JUDITH |
D2-FZ2334 |
2 |
28.83 |
5431********3170 |
480334 |
01/07/2021 |
| KLOPP, KRISTINE |
D2-G102875 |
2 |
23.46 |
4147********2129 |
007038 |
01/07/2021 |
| LANDRUS, SARA |
D2-FZ1480 |
2 |
21.50 |
4342********1594 |
070656 |
01/07/2021 |
| LAVINE, KAITLYN |
D2-EVO10528 |
2 |
39.57 |
5361********0739 |
571765 |
01/07/2021 |
| LINDALA, MASON |
D2-EVO4071 |
2 |
78.40 |
4190********0130 |
005466 |
01/07/2021 |
| MARTINEZ, DORA |
D2-FZ2806 |
2 |
28.83 |
3797*******3002 |
101657 |
01/07/2021 |
| MASSEY, JOSHUA |
D2-EVO10531 |
2 |
34.20 |
6011********0167 |
00758R |
01/07/2021 |
| MCGILLIVRAY, TERRA |
D2-EVO2073 |
2 |
26.83 |
4342********6131 |
055294 |
01/07/2021 |
| MIKEL, JUSTIN |
D2-EVO10498 |
2 |
50.37 |
5423********3458 |
709697 |
01/07/2021 |
| MILLER, NICOLE |
D2-EVO3717 |
2 |
45.00 |
4465********9373 |
007673 |
01/07/2021 |
| MITCHELL, MARISA |
D2-FZ2782 |
2 |
28.83 |
4200********6633 |
522593 |
01/07/2021 |
| MONROE, KAYLEIGH |
D2-FZ1890 |
2 |
39.63 |
4190********1314 |
032270 |
01/07/2021 |
| MORRISETTE, MATTHEW |
D2-EVO3632 |
2 |
28.83 |
5431********1101 |
480337 |
01/07/2021 |
| MURPHY, JENNIFER |
D2-G103945 |
2 |
21.60 |
5213********4001 |
00756B |
01/07/2021 |
| OKEEFE, CODY |
D2-EVO10994 |
2 |
10.80 |
4342********9682 |
033115 |
01/07/2021 |
| OSTERBAUER, JUSTIN |
D2-EVO6507 |
2 |
34.20 |
5156********9400 |
05094Z |
01/07/2021 |
| PALERMO, HEATHER |
D2-EVO2009 |
2 |
50.32 |
4342********2611 |
059766 |
01/07/2021 |
| PAPESH, BAILEY |
D2-EVO10570 |
2 |
77.14 |
5576********2769 |
093838 |
01/07/2021 |
| PEEL, NOLAN |
D2-FZ1003 |
2 |
30.33 |
5178********0635 |
05166Y |
01/07/2021 |
| PELTIER, ERIN |
D2-PEL0501 |
2 |
34.20 |
4342********8117 |
058971 |
01/07/2021 |
| PETERS, JEANNE |
D2-FZ1436 |
2 |
28.83 |
4120********6906 |
007501 |
01/07/2021 |
| POOL, ASHLEY |
D2-EVO6570 |
2 |
34.20 |
5437********8140 |
05197P |
01/07/2021 |
| POOL, JOZETTE |
D2-EVO6433 |
2 |
55.80 |
5437********8140 |
05212P |
01/07/2021 |
| PULKRABEK, SARAH |
D2-EVO6314 |
2 |
34.20 |
4701********1904 |
007548 |
01/07/2021 |
| QUIGLEY, DEVIN |
D2-QUI0314 |
2 |
34.20 |
4342********9402 |
053879 |
01/07/2021 |
| RANCOUR, MERSADEZ |
D2-EVO6710 |
2 |
10.80 |
4991********0357 |
687933 |
01/07/2021 |
| REDBERG, AARON |
D2-EVO4100 |
2 |
34.20 |
4190********5160 |
022932 |
01/07/2021 |
| RENTERIA, MOISES |
D2-EVO6525 |
2 |
48.31 |
5178********7695 |
05295B |
01/07/2021 |
| ROBINSON, CARLIE |
D2-FZ2011 |
2 |
39.57 |
4342********9859 |
073404 |
01/07/2021 |
| ROESSLER, RENEE |
D2-EVO9590 |
2 |
82.51 |
5376********0355 |
009159 |
01/07/2021 |
| ROL, JAY |
D2-EVO3682 |
2 |
34.20 |
3798*******1018 |
188355 |
01/07/2021 |
| ROL, TABATHA |
D2-EVO3435 |
2 |
21.60 |
3798*******1000 |
144873 |
01/07/2021 |
| SELINSKY, CURTIS |
D2-EVO6380 |
2 |
34.20 |
4270********1868 |
007860 |
01/07/2021 |
| SELINSKY, SHEILA |
D2-EVO6533 |
2 |
34.20 |
4270********1868 |
007512 |
01/07/2021 |
| SKUTT, JEASEA |
D2-EVO3618 |
2 |
10.80 |
4739********4875 |
093844 |
01/07/2021 |
| SPERBECK, MICHAEL |
D2-EVO6604 |
2 |
77.14 |
5594********2302 |
320718 |
01/07/2021 |
| STEFFEN, ANDREW |
D2-EVO6612 |
2 |
75.14 |
4147********1000 |
05310C |
01/07/2021 |
| STEFFEN, ELAINE |
D2-EVO6588 |
2 |
75.14 |
4147********1000 |
05363C |
01/07/2021 |
| STELLMACH, CHRIS |
D2-EVO6242 |
2 |
28.83 |
5431********2663 |
480339 |
01/07/2021 |
| STEPHENS, KERRI |
D2-FZ2682 |
2 |
10.80 |
4342********1608 |
038066 |
01/07/2021 |
| STRAUMANN, DANIEL |
D2-STR0713 |
2 |
34.20 |
4342********5801 |
093162 |
01/07/2021 |
| SWANSON, KARI |
D2-EVO6327 |
2 |
39.57 |
5463********4763 |
05402P |
01/07/2021 |
| VAN CAMP, DANIELLE |
D2-EVO6605 |
2 |
77.14 |
4154********3692 |
05399G |
01/07/2021 |
| WEDDEL, DAVID |
D2-F104933 |
2 |
5.37 |
4472********5753 |
007605 |
01/07/2021 |
| WOODWARD, JULIA |
D2-EVO7382 |
2 |
34.20 |
5178********5455 |
05454Z |
01/07/2021 |
| ZVANOVEC, ALYSSA |
D2-EVO8931 |
2 |
10.80 |
6011********7408 |
00775B |
01/07/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
192.66 |
| 29 |
MasterCard |
1206.11 |
| 47 |
Visa |
1620.47 |
| 3 |
Discover |
84.57 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3103.81 |