Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, AARON |
D2-EVO9970 |
2 |
34.20 |
4465********0910 |
008466 |
03/08/2021 |
| ANDERSON, CINDY |
D2-EVO13411 |
2 |
3.22 |
5207********1093 |
008872 |
03/08/2021 |
| ANDERSON, JENA |
D2-EVO9958 |
2 |
34.20 |
4465********0910 |
008391 |
03/08/2021 |
| ANDERSON, MARCELLA |
D2-EVO4010 |
2 |
61.07 |
4147********9079 |
05379D |
03/08/2021 |
| ANDREWS, LINDSAY |
D2-FZ2617 |
2 |
28.83 |
5140********8003 |
05398Z |
03/08/2021 |
| ANDREWS, TOM |
D2-FZ2616 |
2 |
39.63 |
5140********8003 |
05405Z |
03/08/2021 |
| BAKER, RYAN |
D2-FZ2805 |
2 |
61.08 |
3797*******3002 |
101396 |
03/08/2021 |
| BENNETT, LINDA |
D2-EVO9937 |
2 |
39.57 |
6011********0171 |
00817R |
03/08/2021 |
| BERRY, SCOTT |
D2-EVO4045 |
2 |
34.20 |
5592********9978 |
70805E |
03/08/2021 |
| BORNETUN, JOLIE |
D2-EVO9688 |
2 |
23.46 |
4861********1085 |
001567 |
03/08/2021 |
| BURLESON, SHARISSA |
D2-EVO13266 |
2 |
34.20 |
5333********3405 |
359917 |
03/08/2021 |
| BYE, KATHLEEN |
D2-FZ1213 |
2 |
10.75 |
4342********4518 |
073341 |
03/08/2021 |
| CHAMBERS MENNEG, JESSICA |
D2-EVO13329 |
2 |
61.17 |
4342********3022 |
097839 |
03/08/2021 |
| CHOUINARD, JORDAN |
D2-CHO0710 |
2 |
34.20 |
4342********9839 |
098177 |
03/08/2021 |
| CHRISTENSEN, SHEILA |
D2-F104345 |
2 |
23.46 |
4100********4531 |
63238C |
03/08/2021 |
| COOPER, TRACY |
D2-COO0604 |
2 |
39.57 |
4342********4256 |
091562 |
03/08/2021 |
| DAUDT, KEVIN |
D2-EVO13132 |
2 |
24.20 |
5219********8494 |
390822 |
03/08/2021 |
| DAUDT, VERONIKA |
D2-EVO3969 |
2 |
53.37 |
3792*******1005 |
156352 |
03/08/2021 |
| DEGREEFF, BRIAN |
D2-EVO2982 |
2 |
34.20 |
5333********5453 |
987773 |
03/08/2021 |
| DIPPREY, ELISABETH |
D2-DIP1213 |
2 |
10.80 |
5243********2464 |
00842B |
03/08/2021 |
| DONAIS, WILLARD |
D2-EVO6370 |
2 |
28.83 |
3715*******2006 |
184171 |
03/08/2021 |
| DOTY, ALEXANDRA |
D2-EVO10526 |
2 |
39.57 |
4465********9121 |
008466 |
03/08/2021 |
| FENEIS, NOAH |
D2-EVO10541 |
2 |
34.20 |
4991********9354 |
164463 |
03/08/2021 |
| FIGLIUZZI, THOMAS |
D2-F105152 |
2 |
23.46 |
4100********4499 |
63933D |
03/08/2021 |
| FOSTER, KASEY |
D2-EVO8971 |
2 |
10.80 |
4342********6266 |
058379 |
03/08/2021 |
| FREIH, DANIEL |
D2-EVO4134 |
2 |
77.14 |
4147********3640 |
05581D |
03/08/2021 |
| GILBERTSON, DEBORAH |
D2-EVO6564 |
2 |
37.57 |
5576********3476 |
074519 |
03/08/2021 |
| GOTTWALDT, ISAAC |
D2-EVO13161 |
2 |
34.20 |
5516********8589 |
755791 |
03/08/2021 |
| GRANT, CARA |
D2-EVO9593 |
2 |
39.57 |
4342********3591 |
049371 |
03/08/2021 |
| HARDER, SCOTTY |
D2-EVO10802 |
2 |
39.57 |
5178********7285 |
05603P |
03/08/2021 |
| HASS, JOHN |
D2-EVO10723 |
2 |
39.57 |
5376********0355 |
063293 |
03/08/2021 |
| HAUGE, DANIEL |
D2-EVO13340 |
2 |
55.80 |
4147********0529 |
05614D |
03/08/2021 |
| HAUGE, TABYTHA |
D2-EVO13358 |
2 |
34.20 |
4147********0529 |
05625D |
03/08/2021 |
| HERTZ, ZACHARY |
D2-EVO6382 |
2 |
7.37 |
4190********9208 |
030135 |
03/08/2021 |
| HIATT, JACOB |
D2-EVO6119 |
2 |
34.20 |
5431********3224 |
158848 |
03/08/2021 |
| HOFFMAN, ALEXANDER |
D2-HOFF0427 |
2 |
34.20 |
4342********3039 |
049077 |
03/08/2021 |
| HOFFMAN, HALEY |
D2-HOFF0914 |
2 |
39.57 |
4342********3039 |
006622 |
03/08/2021 |
| HOKANSON, BENJAMIN |
D2-J100165 |
2 |
28.31 |
5424********5391 |
80964Y |
03/08/2021 |
| HOLM, WESLEY |
D2-EVO13360 |
2 |
34.20 |
4306********2703 |
074520 |
03/08/2021 |
| HULEGAARD, JAMEN |
D2-EVO9972 |
2 |
34.20 |
4388********0543 |
05668D |
03/08/2021 |
| ISAACSON, LYLE |
D2-EVO2972 |
2 |
39.57 |
4190********1919 |
031454 |
03/08/2021 |
| JOHNSON, JOEL |
D2-EVO13291 |
2 |
39.57 |
4342********0624 |
044142 |
03/08/2021 |
| JOHNSON, TEANNA |
D2-EVO10749 |
2 |
34.20 |
5431********9697 |
158849 |
03/08/2021 |
| JOHNSON, TIFFANY |
D2-EVO13294 |
2 |
50.37 |
4190********8305 |
030143 |
03/08/2021 |
| KAMOLZ, TAD |
D2-FE001280 |
2 |
34.20 |
4000********6586 |
786021 |
03/08/2021 |
| KARST, ALICIA |
D2-EVO13333 |
2 |
34.20 |
4052********9770 |
320934 |
03/08/2021 |
| KARST, ZACH |
D2-EVO13357 |
2 |
34.20 |
4052********9770 |
580621 |
03/08/2021 |
| KEINER, LUCAS |
D2-EVO10670 |
2 |
34.20 |
5333********4626 |
469991 |
03/08/2021 |
| KINNUNEN, JEFF |
D2-EVO13355 |
2 |
55.80 |
6011********0471 |
00876P |
03/08/2021 |
| KINNUNEN, LORI |
D2-EVO13334 |
2 |
34.20 |
6011********0471 |
00873P |
03/08/2021 |
| KLOPP, KRISTINE |
D2-G102875 |
2 |
23.46 |
4147********2129 |
008869 |
03/08/2021 |
| LANDRUS, SARA |
D2-FZ1480 |
2 |
21.50 |
4342********1594 |
061490 |
03/08/2021 |
| LAVINE, KAITLYN |
D2-EVO10528 |
2 |
39.57 |
5361********0739 |
745285 |
03/08/2021 |
| LIGNEEL, BAILEY |
D2-EVO13233 |
2 |
50.37 |
4761********9779 |
074530 |
03/08/2021 |
| LINDALA, MASON |
D2-EVO4071 |
2 |
77.14 |
4190********0130 |
029544 |
03/08/2021 |
| LOEHRER, GREGORY |
D2-EVO13134 |
2 |
34.20 |
5333********3405 |
557863 |
03/08/2021 |
| MALLEY, LISA |
D2-EVO10687 |
2 |
34.20 |
5524********3106 |
08511S |
03/08/2021 |
| MARTINEZ, DORA |
D2-FZ2806 |
2 |
28.83 |
3797*******3002 |
126517 |
03/08/2021 |
| MCGILLIVRAY, TERRA |
D2-EVO2073 |
2 |
26.83 |
4342********6131 |
030153 |
03/08/2021 |
| MIKEL, JUSTIN |
D2-EVO10498 |
2 |
50.37 |
5423********3458 |
120548 |
03/08/2021 |
| MILLER, NICOLE |
D2-EVO3717 |
2 |
45.00 |
4465********9373 |
008435 |
03/08/2021 |
| MITCHELL, MARISA |
D2-FZ2782 |
2 |
28.83 |
4200********6633 |
388078 |
03/08/2021 |
| MONROE, KAYLEIGH |
D2-FZ1890 |
2 |
39.63 |
4190********1314 |
021694 |
03/08/2021 |
| MURPHY, JENNIFER |
D2-G103945 |
2 |
21.60 |
5213********4001 |
00846B |
03/08/2021 |
| OKEEFE, CODY |
D2-EVO10994 |
2 |
10.80 |
4342********9682 |
041061 |
03/08/2021 |
| OSTERBAUER, JUSTIN |
D2-EVO6507 |
2 |
34.20 |
5156********9400 |
05935Z |
03/08/2021 |
| PALERMO, HEATHER |
D2-EVO2009 |
2 |
50.32 |
4342********2611 |
091534 |
03/08/2021 |
| PAPESH, BAILEY |
D2-EVO10570 |
2 |
34.20 |
5576********2769 |
074531 |
03/08/2021 |
| PEEL, NOLAN |
D2-FZ1003 |
2 |
71.77 |
5178********0635 |
05982Y |
03/08/2021 |
| PELTIER, ERIN |
D2-PEL0501 |
2 |
34.20 |
4342********8117 |
065077 |
03/08/2021 |
| PETERS, JEANNE |
D2-FZ1436 |
2 |
28.83 |
4120********6906 |
008782 |
03/08/2021 |
| PETERSON, JOHN |
D2-EVO13221 |
2 |
34.20 |
4037********2003 |
708054 |
03/08/2021 |
| PETERSON, TAMRA |
D2-pet0322 |
2 |
39.57 |
4037********2003 |
708054 |
03/08/2021 |
| PETERZEN, TIM |
D2-PET0412 |
2 |
34.20 |
5463********2617 |
06000Z |
03/08/2021 |
| PETTITT, TRISTAN |
D2-EVO13343 |
2 |
34.20 |
4190********9691 |
029698 |
03/08/2021 |
| PLUDE, BRITTANY |
D2-G103001 |
2 |
42.94 |
6011********8401 |
00827R |
03/08/2021 |
| POOL, ASHLEY |
D2-EVO6570 |
2 |
34.20 |
5437********8140 |
06027P |
03/08/2021 |
| POOL, JAKE |
D2-EVO6561 |
2 |
34.20 |
5437********8140 |
06047P |
03/08/2021 |
| POOL, JOZETTE |
D2-EVO6433 |
2 |
45.00 |
5437********8140 |
06064P |
03/08/2021 |
| PULKRABEK, SARAH |
D2-EVO6314 |
2 |
34.20 |
4701********1904 |
008976 |
03/08/2021 |
| QUAM, JENNIFER |
D2-EVO13295 |
2 |
55.80 |
4694********8547 |
802420 |
03/08/2021 |
| QUAM, KYLE |
D2-EVO13319 |
2 |
34.20 |
4694********8547 |
931319 |
03/08/2021 |
| QUIGLEY, DEVIN |
D2-QUI0314 |
2 |
34.20 |
4342********9402 |
078143 |
03/08/2021 |
| ROESSLER, RENEE |
D2-EVO9590 |
2 |
39.57 |
5376********0355 |
065566 |
03/08/2021 |
| ROL, JAY |
D2-EVO3682 |
2 |
34.20 |
3798*******1018 |
143105 |
03/08/2021 |
| ROL, TABATHA |
D2-EVO3435 |
2 |
21.60 |
3798*******1000 |
175674 |
03/08/2021 |
| SCOTT, BENNETTE |
D2-AFM0005077 |
2 |
34.20 |
5431********8125 |
158856 |
03/08/2021 |
| SELINSKY, CURTIS |
D2-EVO6380 |
2 |
34.20 |
4270********1868 |
008120 |
03/08/2021 |
| SELINSKY, SHEILA |
D2-EVO6533 |
2 |
34.20 |
4270********1868 |
008111 |
03/08/2021 |
| SKUTT, JEASEA |
D2-EVO3618 |
2 |
10.80 |
4739********4875 |
074539 |
03/08/2021 |
| SMITH, TAMMY |
D2-EVO13143 |
2 |
34.20 |
4306********6344 |
074539 |
03/08/2021 |
| SORENSON, JORDAN |
D2-EVO13263 |
2 |
34.20 |
4739********9670 |
074539 |
03/08/2021 |
| SPERBECK, MICHAEL |
D2-EVO6604 |
2 |
34.20 |
5594********2302 |
911567 |
03/08/2021 |
| STEENERSON, HAYLEY |
D2-EVO13335 |
2 |
34.20 |
4037********0545 |
708054 |
03/08/2021 |
| STEFFEN, ANDREW |
D2-EVO6612 |
2 |
32.20 |
4147********1000 |
06227C |
03/08/2021 |
| STEFFEN, ELAINE |
D2-EVO6588 |
2 |
32.20 |
4147********1000 |
06235C |
03/08/2021 |
| STELLMACH, CHRIS |
D2-EVO6242 |
2 |
71.77 |
5431********2663 |
158860 |
03/08/2021 |
| STRAUMANN, DANIEL |
D2-STR0713 |
2 |
34.20 |
4342********5801 |
086301 |
03/08/2021 |
| SWANSON, KARI |
D2-EVO6327 |
2 |
39.57 |
5463********4763 |
06287P |
03/08/2021 |
| VAN CAMP, DANIELLE |
D2-EVO6605 |
2 |
34.20 |
4154********3692 |
06276G |
03/08/2021 |
| VOIGHT, CORY |
D2-EVO10728 |
2 |
34.20 |
5431********8825 |
158861 |
03/08/2021 |
| WALD, SHAUN |
D2-EVO13200 |
2 |
34.20 |
4861********7340 |
000275 |
03/08/2021 |
| WEDDEL, DAVID |
D2-F104933 |
2 |
5.37 |
4472********5753 |
008025 |
03/08/2021 |
| WESLOH, DEIDRA |
D2-EVO1815 |
2 |
21.60 |
5333********8676 |
567379 |
03/08/2021 |
| WHITCOMB, JACOB |
D2-EVO13197 |
2 |
34.20 |
4739********6156 |
074546 |
03/08/2021 |
| WOODWARD, JULIA |
D2-EVO7382 |
2 |
34.20 |
5178********5455 |
06357Z |
03/08/2021 |
| ZVANOVEC, ALYSSA |
D2-EVO8931 |
2 |
10.80 |
6011********7408 |
00857B |
03/08/2021 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
227.91 |
| 36 |
MasterCard |
1268.12 |
| 60 |
Visa |
2110.12 |
| 5 |
Discover |
183.31 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3789.46 |