Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, SARAH |
D2-G103480 |
3 |
10.75 |
4190********7994 |
002583 |
02/15/2021 |
| BALSTAD, ALEX |
D2-AB090196 |
3 |
34.20 |
5463********0789 |
00024P |
02/15/2021 |
| BENOLKIN, HEIDI |
D2-EVO3025 |
3 |
10.80 |
4388********9821 |
00048C |
02/15/2021 |
| BISTODEAU, BRIAN |
D2-FZ2668 |
3 |
28.83 |
5431********7082 |
917863 |
02/15/2021 |
| BOADWINE, SAMANTHA |
D2-EVO6550 |
3 |
39.57 |
4342********1800 |
093079 |
02/15/2021 |
| BONDHUS, CADE |
D2-G103919 |
3 |
77.14 |
4739********8714 |
003004 |
02/15/2021 |
| BORNETUN, JENNIFER |
D2-F105273 |
3 |
71.77 |
4342********9639 |
073322 |
02/15/2021 |
| BREVIG, GARY |
D2-EVO6167 |
3 |
33.11 |
4802********6172 |
002209 |
02/15/2021 |
| BRUNT, TIARA |
D2-EVO1777 |
3 |
34.20 |
4342********5693 |
063792 |
02/15/2021 |
| BUNKER, EARL |
D2-EVO13348 |
3 |
23.46 |
5424********9318 |
21784P |
02/15/2021 |
| BURCH, KYLE |
D2-EVO2081 |
3 |
34.20 |
5576********4154 |
003009 |
02/15/2021 |
| BURCH, PRESTON |
D2-EVO10698 |
3 |
34.20 |
5576********1292 |
003009 |
02/15/2021 |
| BUSKEY, BRANDON |
D2-EVO3595 |
3 |
34.20 |
5431********1753 |
917865 |
02/15/2021 |
| CARLSON, JOHN |
D2-EVO10484 |
3 |
39.57 |
4465********1524 |
015872 |
02/15/2021 |
| CARLSON, RAYMOND |
D2-EVO10552 |
3 |
34.20 |
5576********7558 |
003007 |
02/15/2021 |
| COLLIN, NICK |
D2-EVO10562 |
3 |
39.57 |
4342********8926 |
061087 |
02/15/2021 |
| CROWE, JEREMY |
D2-EVO9557 |
3 |
34.20 |
4306********8608 |
003007 |
02/15/2021 |
| DALIELSON, SAMANTHA |
D2-EVO9651 |
3 |
34.20 |
4761********8945 |
003009 |
02/15/2021 |
| DICK, STANLEY |
D2-FZ1094 |
3 |
28.83 |
4400********4424 |
05794D |
02/15/2021 |
| DINVILLE, BRADLEY |
D2-EVO7351 |
3 |
34.20 |
4342********4081 |
084346 |
02/15/2021 |
| DOLNEY, TYLER |
D2-EVO6273 |
3 |
34.20 |
4094********8395 |
103010 |
02/15/2021 |
| DREWS, DAYTON |
D2-EVO10763 |
3 |
34.20 |
4739********0559 |
003011 |
02/15/2021 |
| ECKERT, JOSHUA |
D2-EVO6703 |
3 |
34.20 |
4739********6790 |
003013 |
02/15/2021 |
| EDGETT, JACK |
D2-EVO9561 |
3 |
37.84 |
5380********0488 |
917870 |
02/15/2021 |
| FOLK, NICHOLAS |
D2-FOL0407 |
3 |
34.20 |
4761********8917 |
003011 |
02/15/2021 |
| FOOTE, AMBER |
D2-EVO9919 |
3 |
39.57 |
4190********7119 |
017458 |
02/15/2021 |
| FREDERICK, JENNA |
D2-EVO3949 |
3 |
39.57 |
5198********3805 |
798459 |
02/15/2021 |
| FRIELL, ALEX |
D2-FZ1163 |
3 |
28.83 |
4750********8804 |
023011 |
02/15/2021 |
| GRAY, COREY |
D2-EVO3706 |
3 |
34.20 |
4599********6495 |
H06527 |
02/15/2021 |
| GUST, THEODORE |
D2-EVO6147 |
3 |
28.83 |
4342********3825 |
062657 |
02/15/2021 |
| HARSTAD, MALLERY |
D2-EVO6714 |
3 |
28.83 |
5431********9030 |
917871 |
02/15/2021 |
| HARY, SARAH |
D2-EVO10591 |
3 |
61.17 |
4586********0659 |
H09211 |
02/15/2021 |
| HARY, SEAN |
D2-EVO10682 |
3 |
34.20 |
4586********0659 |
H06514 |
02/15/2021 |
| HERNANDEZ, JADYN |
D2-WEB821355 |
3 |
5.10 |
4190********9355 |
028343 |
02/15/2021 |
| HILLER, DANIEL |
D2-EVO3990 |
3 |
34.20 |
5576********1997 |
003017 |
02/15/2021 |
| HOKANSON, BENJAMIN |
D2-J100165 |
3 |
10.80 |
5424********5391 |
28706Y |
02/15/2021 |
| HOVDE, DARREN |
D2-EVO9640 |
3 |
39.57 |
4802********1977 |
015509 |
02/15/2021 |
| HOWARD, ART |
D2-EVO3571 |
3 |
34.20 |
4016********1156 |
004044 |
02/15/2021 |
| HUBER, KRISTINE |
D2-G103969 |
3 |
23.46 |
4342********3834 |
044599 |
02/15/2021 |
| JOHNSON, BRENDA |
D2-G103466 |
3 |
23.46 |
4246********9838 |
00545G |
02/15/2021 |
| KACENA, STEPHEN |
D2-EVO4062 |
3 |
34.20 |
4342********7056 |
013146 |
02/15/2021 |
| KORFIETIS, RYAN |
D2-EVO10718 |
3 |
34.20 |
4037********6321 |
015103 |
02/15/2021 |
| KRAEMER, SHANE |
D2-FZ1377 |
3 |
28.83 |
4342********6156 |
036275 |
02/15/2021 |
| KUZNIA, CODY |
D2-EVO10610 |
3 |
34.20 |
4342********6352 |
060746 |
02/15/2021 |
| LAMM, NICKY |
D2-EVO3720 |
3 |
34.20 |
4342********3553 |
034837 |
02/15/2021 |
| LARSON, BRANDON |
D2-EVO3853 |
3 |
34.20 |
5431********6175 |
917873 |
02/15/2021 |
| LARSON, DEBORAH |
D2-EVO10688 |
3 |
34.20 |
4120********6792 |
015287 |
02/15/2021 |
| LENZMEIER, MELISSA |
D2-EVO10669 |
3 |
21.60 |
4189********0713 |
648951 |
02/15/2021 |
| LIEPINS, ALEKSANDRS |
D2-EVO3715 |
3 |
39.57 |
4761********3567 |
003021 |
02/15/2021 |
| LIGNEEL, BAILEY |
D2-EVO13233 |
3 |
10.80 |
4761********9779 |
003021 |
02/15/2021 |
| LOUISIANA, CARLIE |
D2-EVO9462 |
3 |
34.20 |
4761********5986 |
003021 |
02/15/2021 |
| LUUKKONEN, ROBBIE |
D2-EVO2077 |
3 |
28.83 |
5576********2600 |
003022 |
02/15/2021 |
| MADLAND, DAWN |
D2-EVO3623 |
3 |
50.37 |
4342********8508 |
054646 |
02/15/2021 |
| MADLAND, LUCA |
D2-EVO9622 |
3 |
34.20 |
4342********8508 |
024540 |
02/15/2021 |
| MAKI-HOKOANSON, TIFFANY |
D2-EVO6283 |
3 |
39.57 |
5424********5391 |
33516Y |
02/15/2021 |
| MCDONALD, JAMES |
D2-EVO10697 |
3 |
34.20 |
5333********2326 |
900744 |
02/15/2021 |
| MCLAUGHLIN, STEPHANIE |
D2-EVO13201 |
3 |
20.00 |
4342********3034 |
096545 |
02/15/2021 |
| MEINERT, AMY |
D2-EVO9650 |
3 |
55.80 |
5463********7743 |
00753P |
02/15/2021 |
| MEISENBACH, NATHAN |
D2-EVO13196 |
3 |
34.20 |
5431********4158 |
917875 |
02/15/2021 |
| MILLER, SAMUEL |
D2-EVO7296 |
3 |
34.20 |
4442********5008 |
043387 |
02/15/2021 |
| MISTELSKE, MAKENZIE |
D2-EVO9658 |
3 |
34.20 |
5368********9403 |
851611 |
02/15/2021 |
| MITCHELL, JACOB |
D2-FZ1078 |
3 |
28.83 |
4200********7200 |
716999 |
02/15/2021 |
| NELSON, PARKER |
D2-EVO2114 |
3 |
34.20 |
4190********4540 |
018309 |
02/15/2021 |
| NETLAND, BRENT |
D2-NET1210 |
3 |
34.20 |
4190********7500 |
019265 |
02/15/2021 |
| NETLAND, HEIDI |
D2-NET1123 |
3 |
45.00 |
4190********7500 |
017486 |
02/15/2021 |
| NEUMANN, STACEY |
D2-F104913 |
3 |
93.27 |
4862********2299 |
00840D |
02/15/2021 |
| OLDENBURG, WYATT |
D2-EVO9633 |
3 |
34.20 |
4353********5044 |
003032 |
02/15/2021 |
| ONEIL, STEFANIE |
D2-EVO9629 |
3 |
140.61 |
4190********8725 |
017488 |
02/15/2021 |
| PARDINO, AIDEN |
D2-EVO10764 |
3 |
34.20 |
4190********0951 |
019278 |
02/15/2021 |
| PATNODE, KAYLYN |
D2-EVO2986 |
3 |
39.57 |
4190********8897 |
030482 |
02/15/2021 |
| PATNODE, MICHAEL |
D2-EVO2953 |
3 |
39.57 |
4190********8897 |
008381 |
02/15/2021 |
| PETERMAN, MELISSA |
D2-J100233 |
3 |
10.80 |
4418********9493 |
158259 |
02/15/2021 |
| PONOMARENKO, PETRO |
D2-EVO6670 |
3 |
34.20 |
4426********7872 |
015736 |
02/15/2021 |
| PRITCHARD, MORGAN |
D2-EVO3869 |
3 |
39.57 |
4643********2841 |
654846 |
02/15/2021 |
| PUCHALLA, BRADY |
D2-EVO10768 |
3 |
34.20 |
5424********5115 |
40521P |
02/15/2021 |
| RANCOUR, MERSADEZ |
D2-EVO6710 |
3 |
42.94 |
4991********0357 |
947189 |
02/15/2021 |
| RICE, BRIANNA |
D2-WEB892633 |
3 |
34.20 |
5178********0931 |
01102Z |
02/15/2021 |
| RIVERBLOOD, MARK |
D2-EVO3862 |
3 |
32.20 |
3715*******1005 |
101871 |
02/15/2021 |
| SCHNELLMAN, JANA |
D2-EVO9957 |
3 |
39.57 |
4190********8698 |
009047 |
02/15/2021 |
| SELTHOFNER, JUSTIN |
D2-EVO6679 |
3 |
45.00 |
4259********1112 |
049663 |
02/15/2021 |
| SMITH, NICKOLUS |
D2-EVO13191 |
3 |
34.20 |
5431********4158 |
917878 |
02/15/2021 |
| SMITH, SAMANTHA |
D2-EVO3828 |
3 |
39.57 |
5463********6362 |
01120P |
02/15/2021 |
| SNOW, KEVIN |
D2-FZ3079 |
3 |
23.46 |
4342********3462 |
043537 |
02/15/2021 |
| STEPHENS, KERRI |
D2-FZ2682 |
3 |
37.63 |
4342********1608 |
089225 |
02/15/2021 |
| STRATE, KAITLYN |
D2-EVO9681 |
3 |
87.89 |
4190********2512 |
017114 |
02/15/2021 |
| STRINGER, TEYHA |
D2-EVO9552 |
3 |
7.37 |
4157********7458 |
396090 |
02/15/2021 |
| STROOT, REGINA |
D2-EVO3591 |
3 |
39.57 |
4761********3567 |
003038 |
02/15/2021 |
| SUTHERLAND-REED, DENISE |
D2-J100359 |
3 |
34.20 |
4342********4272 |
099975 |
02/15/2021 |
| SWANSON, JOSHUA |
D2-FZ2252 |
3 |
28.83 |
4342********9766 |
026522 |
02/15/2021 |
| TREVIS, JAKE |
D2-TRE0607 |
3 |
39.57 |
4100********7942 |
48203D |
02/15/2021 |
| TSCHIDA, JACOB |
D2-EVO3966 |
3 |
34.20 |
4643********2841 |
842877 |
02/15/2021 |
| TSCHIDA, JENNIFER |
D2-EVO6711 |
3 |
34.20 |
4306********3356 |
003039 |
02/15/2021 |
| TUCKNER, STACIA |
D2-EVO6473 |
3 |
21.60 |
4342********2305 |
042547 |
02/15/2021 |
| UYSON, ANDREA |
D2-EVO9677 |
3 |
39.57 |
4756********1494 |
015869 |
02/15/2021 |
| VENTSCH, BRIAN |
D2-EVO7360 |
3 |
10.80 |
5178********6096 |
01268P |
02/15/2021 |
| VENTSCH, BRITNEY |
D2-VEN0709 |
3 |
34.20 |
5178********6096 |
01272P |
02/15/2021 |
| VNUK, SCOTT |
D2-EVO13286 |
3 |
34.20 |
4465********1438 |
015172 |
02/15/2021 |
| VOSBERG, NATHAN |
D2-FZ1483 |
3 |
28.83 |
5576********2769 |
003043 |
02/15/2021 |
| WALANDER, SARA |
D2-EVO6279 |
3 |
39.57 |
4190********8607 |
002441 |
02/15/2021 |
| WEGGEL, COLBY |
D2-EVO13298 |
3 |
34.20 |
5431********2581 |
917881 |
02/15/2021 |
| WOLFF, TIM |
D2-EVO3827 |
3 |
34.20 |
5171********7708 |
103043 |
02/15/2021 |
| ZWACK, JOSEPH |
D2-EVO9583 |
3 |
39.57 |
4342********1877 |
099308 |
02/15/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.20 |
| 28 |
MasterCard |
919.93 |
| 73 |
Visa |
2699.23 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3651.36 |