Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, SARAH |
D2-G103480 |
3 |
10.75 |
4190********7994 |
024803 |
03/15/2021 |
| BALSTAD, ALEX |
D2-AB090196 |
3 |
34.20 |
5463********0789 |
09073P |
03/15/2021 |
| BENOLKIN, HEIDI |
D2-EVO3025 |
3 |
10.80 |
4388********9821 |
09030C |
03/15/2021 |
| BISTODEAU, BRIAN |
D2-FZ2668 |
3 |
28.83 |
5431********7082 |
242651 |
03/15/2021 |
| BOADWINE, SAMANTHA |
D2-EVO6550 |
3 |
39.57 |
4342********1800 |
030699 |
03/15/2021 |
| BOETTCHER, ADALYNN |
D2-EVO1778 |
3 |
10.80 |
4031********1661 |
004638 |
03/15/2021 |
| BONDHUS, CADE |
D2-G103919 |
3 |
34.20 |
4739********8714 |
004637 |
03/15/2021 |
| BORNETUN, JENNIFER |
D2-F105273 |
3 |
28.83 |
4342********9639 |
094789 |
03/15/2021 |
| BREVIG, GARY |
D2-EVO6167 |
3 |
53.00 |
4802********6172 |
006741 |
03/15/2021 |
| BRUNT, TIARA |
D2-EVO1777 |
3 |
34.20 |
4342********5693 |
077817 |
03/15/2021 |
| BUNKER, EARL |
D2-EVO13348 |
3 |
66.40 |
5424********9318 |
67335P |
03/15/2021 |
| BURCH, PRESTON |
D2-EVO10698 |
3 |
34.20 |
5576********1292 |
004639 |
03/15/2021 |
| CARLSON, JOHN |
D2-EVO10484 |
3 |
39.57 |
4465********1524 |
015924 |
03/15/2021 |
| CARLSON, RAYMOND |
D2-EVO10552 |
3 |
34.20 |
5576********7558 |
004640 |
03/15/2021 |
| COLLIN, NICK |
D2-EVO10562 |
3 |
39.57 |
4342********8926 |
077763 |
03/15/2021 |
| CROWE, JEREMY |
D2-EVO9557 |
3 |
34.20 |
4306********8608 |
004641 |
03/15/2021 |
| CUSTARD, TREVOR |
D2-EVO13271 |
3 |
34.20 |
4342********3034 |
098091 |
03/15/2021 |
| DALIELSON, SAMANTHA |
D2-EVO9651 |
3 |
34.20 |
4761********8945 |
004646 |
03/15/2021 |
| DAMBORG, DONALD |
D2-EVO13229 |
3 |
34.20 |
4100********7759 |
61864C |
03/15/2021 |
| DAMBORG, SHEILA |
D2-EVO13241 |
3 |
23.40 |
4100********7759 |
62462C |
03/15/2021 |
| DAUDT, DUSTIN |
D2-EVO6132 |
3 |
10.80 |
5376********3814 |
679804 |
03/15/2021 |
| DICK, STANLEY |
D2-FZ1094 |
3 |
71.77 |
4400********4424 |
00217D |
03/15/2021 |
| DINVILLE, BRADLEY |
D2-EVO7351 |
3 |
34.20 |
4342********4081 |
078842 |
03/15/2021 |
| DOLNEY, TYLER |
D2-EVO6273 |
3 |
34.20 |
4094********8395 |
104646 |
03/15/2021 |
| DREWS, DAYTON |
D2-EVO10763 |
3 |
34.20 |
4739********0559 |
004646 |
03/15/2021 |
| ECKERT, JOSHUA |
D2-EVO6703 |
3 |
77.14 |
4739********6790 |
004647 |
03/15/2021 |
| EDGETT, JACK |
D2-EVO9561 |
3 |
76.27 |
5380********0488 |
242655 |
03/15/2021 |
| FOLK, NICHOLAS |
D2-FOL0407 |
3 |
34.20 |
4761********8917 |
004647 |
03/15/2021 |
| FOOTE, AMBER |
D2-EVO9919 |
3 |
39.57 |
4190********7119 |
009355 |
03/15/2021 |
| FREDERICK, JENNA |
D2-EVO3949 |
3 |
39.57 |
5198********3805 |
627523 |
03/15/2021 |
| FREDERICK, JENNA |
D2-EVO13285 |
3 |
34.20 |
4739********1431 |
004649 |
03/15/2021 |
| FREDERICK, KERI |
D2-EVO13284 |
3 |
61.53 |
4739********1431 |
004649 |
03/15/2021 |
| FRIELL, ALEX |
D2-FZ1163 |
3 |
28.83 |
4750********8804 |
004611 |
03/15/2021 |
| GILLESPIE, JORDAN |
D2-EVO6156 |
3 |
39.57 |
4306********8675 |
004652 |
03/15/2021 |
| GRAY, COREY |
D2-EVO3706 |
3 |
34.20 |
4599********6495 |
H08164 |
03/15/2021 |
| GREGERSON, TYLER |
D2-EVO9582 |
3 |
34.20 |
4754********5676 |
431673 |
03/15/2021 |
| GUST, THEODORE |
D2-EVO6147 |
3 |
28.83 |
4342********3825 |
071458 |
03/15/2021 |
| HARSTAD, MALLERY |
D2-EVO6714 |
3 |
28.83 |
5431********9030 |
242658 |
03/15/2021 |
| HARY, SARAH |
D2-EVO10591 |
3 |
61.17 |
4586********0659 |
H10848 |
03/15/2021 |
| HARY, SEAN |
D2-EVO10682 |
3 |
34.20 |
4586********0659 |
H08150 |
03/15/2021 |
| HERBST, BRENNA |
D2-EVO13147 |
3 |
39.57 |
5149********8053 |
986518 |
03/15/2021 |
| HILLER, DANIEL |
D2-EVO3990 |
3 |
34.20 |
5576********1997 |
004653 |
03/15/2021 |
| HOKANSON, BENJAMIN |
D2-J100165 |
3 |
15.90 |
5424********5391 |
79317Y |
03/15/2021 |
| HOVDE, DARREN |
D2-EVO9640 |
3 |
39.57 |
4802********1977 |
019867 |
03/15/2021 |
| HOWARD, ART |
D2-EVO3571 |
3 |
34.20 |
4016********1156 |
016202 |
03/15/2021 |
| HUBER, KRISTINE |
D2-G103969 |
3 |
23.46 |
4342********3834 |
024903 |
03/15/2021 |
| JOHNSON, BRENDA |
D2-G103466 |
3 |
23.46 |
4246********9838 |
09639G |
03/15/2021 |
| KACENA, STEPHEN |
D2-EVO4062 |
3 |
77.14 |
4342********7056 |
004069 |
03/15/2021 |
| KORFIETIS, RYAN |
D2-EVO10718 |
3 |
34.20 |
4037********6321 |
015164 |
03/15/2021 |
| KORVELA, NICK |
D2-EVO10521 |
3 |
35.70 |
5149********9258 |
987793 |
03/15/2021 |
| KRAEMER, SHANE |
D2-FZ1377 |
3 |
28.83 |
4342********6156 |
019942 |
03/15/2021 |
| KUZNIA, CODY |
D2-EVO10610 |
3 |
34.20 |
4342********6352 |
008655 |
03/15/2021 |
| LAMB, RANDY |
D2-EVO8997 |
3 |
39.57 |
4342********5152 |
035634 |
03/15/2021 |
| LAMM, NICKY |
D2-EVO3720 |
3 |
34.20 |
4342********3553 |
084388 |
03/15/2021 |
| LARSON, BRANDON |
D2-EVO3853 |
3 |
34.20 |
5431********6175 |
242659 |
03/15/2021 |
| LARSON, DEBORAH |
D2-EVO10688 |
3 |
34.20 |
4120********6792 |
015148 |
03/15/2021 |
| LENZMEIER, MELISSA |
D2-EVO10669 |
3 |
21.60 |
4189********0713 |
125464 |
03/15/2021 |
| LIEPINS, ALEKSANDRS |
D2-EVO3715 |
3 |
39.57 |
4761********3567 |
004657 |
03/15/2021 |
| LIGNEEL, BAILEY |
D2-EVO13233 |
3 |
10.80 |
4761********9779 |
004658 |
03/15/2021 |
| MADLAND, DAWN |
D2-EVO3623 |
3 |
50.37 |
4342********8508 |
081682 |
03/15/2021 |
| MADLAND, LUCA |
D2-EVO9622 |
3 |
34.20 |
4342********8508 |
006397 |
03/15/2021 |
| MAKI-HOKOANSON, TIFFANY |
D2-EVO6283 |
3 |
39.57 |
5424********5391 |
86614Y |
03/15/2021 |
| MCDONALD, JAMES |
D2-EVO10697 |
3 |
34.20 |
5333********2326 |
144818 |
03/15/2021 |
| MEINERT, AMY |
D2-EVO9650 |
3 |
55.80 |
5463********7743 |
01016P |
03/15/2021 |
| MEISENBACH, NATHAN |
D2-EVO13196 |
3 |
34.20 |
5431********4158 |
242663 |
03/15/2021 |
| MILLER, SAMUEL |
D2-EVO7296 |
3 |
34.20 |
4442********5008 |
045975 |
03/15/2021 |
| MISTELSKE, MAKENZIE |
D2-EVO9658 |
3 |
34.20 |
5368********9403 |
581371 |
03/15/2021 |
| MITCHELL, JACOB |
D2-FZ1078 |
3 |
71.77 |
4200********7200 |
622426 |
03/15/2021 |
| NELSON, PARKER |
D2-EVO2114 |
3 |
34.20 |
4190********4540 |
021061 |
03/15/2021 |
| NETLAND, BRENT |
D2-NET1210 |
3 |
34.20 |
4190********7500 |
007434 |
03/15/2021 |
| NETLAND, HEIDI |
D2-NET1123 |
3 |
45.00 |
4190********7500 |
011101 |
03/15/2021 |
| NEUBAUER, CADEN |
D2-EVO13258 |
3 |
34.20 |
4465********6934 |
015436 |
03/15/2021 |
| NEUMANN, STACEY |
D2-F104913 |
3 |
50.33 |
4862********2299 |
01130D |
03/15/2021 |
| OLDENBURG, WYATT |
D2-EVO9633 |
3 |
34.20 |
4353********5044 |
004703 |
03/15/2021 |
| ONEIL, STEFANIE |
D2-EVO9629 |
3 |
34.20 |
4190********8725 |
006061 |
03/15/2021 |
| ORME, CARRIE |
D2-EVO8929 |
3 |
34.20 |
5312********3564 |
104477 |
03/15/2021 |
| PARDINO, AIDEN |
D2-EVO10764 |
3 |
34.20 |
4190********0951 |
009074 |
03/15/2021 |
| PATNODE, KAYLYN |
D2-EVO2986 |
3 |
39.57 |
4190********8897 |
019896 |
03/15/2021 |
| PATNODE, MICHAEL |
D2-EVO2953 |
3 |
39.57 |
4190********8897 |
007437 |
03/15/2021 |
| PETERMAN, MELISSA |
D2-J100233 |
3 |
10.80 |
4418********9493 |
898309 |
03/15/2021 |
| PONOMARENKO, PETRO |
D2-EVO6670 |
3 |
77.14 |
4426********7872 |
015220 |
03/15/2021 |
| PRITCHARD, MORGAN |
D2-EVO3869 |
3 |
39.57 |
4643********2841 |
582882 |
03/15/2021 |
| PUCHALLA, BRADY |
D2-EVO10768 |
3 |
77.14 |
5424********5115 |
91799P |
03/15/2021 |
| RICHEL, BENJAMIN |
D2-EVO8982 |
3 |
55.80 |
4266********3765 |
01188C |
03/15/2021 |
| RICHEL, BRIGETT |
D2-EVO9016 |
3 |
34.20 |
4266********3765 |
01230C |
03/15/2021 |
| RIGGS, NICOLE |
D2-EVO13250 |
3 |
50.37 |
4465********7373 |
015206 |
03/15/2021 |
| RIVERBLOOD, MARK |
D2-EVO3862 |
3 |
75.14 |
3715*******1005 |
167067 |
03/15/2021 |
| SCHROEPFER, THOMAS |
D2-EVO13353 |
3 |
34.20 |
5166********6016 |
315397 |
03/15/2021 |
| SELTHOFNER, JUSTIN |
D2-EVO6679 |
3 |
87.94 |
4259********1112 |
080379 |
03/15/2021 |
| SHINDYAKOV, DMITRIY |
D2-EVO13123 |
3 |
34.20 |
5178********5620 |
01288B |
03/15/2021 |
| SMITH, NICKOLUS |
D2-EVO13191 |
3 |
34.20 |
5431********4158 |
242666 |
03/15/2021 |
| SMITH, SAMANTHA |
D2-EVO3828 |
3 |
39.57 |
5463********6362 |
01345P |
03/15/2021 |
| STEFFENSON, CHRISTOPHER |
D2-EVO9008 |
3 |
39.57 |
5431********5654 |
242667 |
03/15/2021 |
| STRATE, KAITLYN |
D2-EVO9681 |
3 |
44.95 |
4190********2512 |
019089 |
03/15/2021 |
| STRINGER, TEYHA |
D2-EVO9552 |
3 |
7.37 |
4157********7458 |
958930 |
03/15/2021 |
| STROOT, REGINA |
D2-EVO3591 |
3 |
39.57 |
4761********3567 |
004712 |
03/15/2021 |
| STULTZ, ANNABELLE |
D2-STU1123 |
3 |
34.20 |
4342********8080 |
089802 |
03/15/2021 |
| SWANSON, JOSHUA |
D2-FZ2252 |
3 |
28.83 |
4342********9766 |
077647 |
03/15/2021 |
| TREVIS, JAKE |
D2-TRE0607 |
3 |
39.57 |
4100********7942 |
90846D |
03/15/2021 |
| TSCHIDA, JACOB |
D2-EVO3966 |
3 |
34.20 |
4643********2841 |
578079 |
03/15/2021 |
| TSCHIDA, JENNIFER |
D2-EVO6711 |
3 |
77.14 |
4306********3356 |
004711 |
03/15/2021 |
| TUCKNER, STACIA |
D2-EVO6473 |
3 |
21.60 |
4342********2305 |
021775 |
03/15/2021 |
| UYSON, ANDREA |
D2-EVO9677 |
3 |
2.00 |
4756********1494 |
015389 |
03/15/2021 |
| VENTSCH, BRIAN |
D2-EVO7360 |
3 |
10.80 |
5178********6096 |
01462P |
03/15/2021 |
| VENTSCH, BRITNEY |
D2-VEN0709 |
3 |
34.20 |
5178********6096 |
01499P |
03/15/2021 |
| VNUK, SCOTT |
D2-EVO13286 |
3 |
34.20 |
4465********1438 |
015672 |
03/15/2021 |
| VOROBYEV, PETER |
D2-EVO13183 |
3 |
34.20 |
5178********5620 |
01664B |
03/15/2021 |
| VOSBERG, NATHAN |
D2-FZ1483 |
3 |
28.83 |
5576********2769 |
004719 |
03/15/2021 |
| WALANDER, SARA |
D2-EVO6279 |
3 |
39.57 |
4190********8607 |
007486 |
03/15/2021 |
| WEGGEL, COLBY |
D2-EVO13298 |
3 |
34.20 |
5431********2581 |
242670 |
03/15/2021 |
| WEISS, HAILEY |
D2-EVO13124 |
3 |
34.20 |
5149********0142 |
986924 |
03/15/2021 |
| WIEMANN, MADDIE |
D2-EVO9005 |
3 |
34.20 |
4739********2312 |
004723 |
03/15/2021 |
| WOLFF, TIM |
D2-EVO3827 |
3 |
34.20 |
5171********7708 |
104721 |
03/15/2021 |
| ZWACK, JOSEPH |
D2-EVO9583 |
3 |
39.57 |
4342********1877 |
010546 |
03/15/2021 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
75.14 |
| 33 |
MasterCard |
1214.55 |
| 80 |
Visa |
3021.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4311.19 |