Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, AARON |
D2-EVO9970 |
2 |
34.20 |
4465********0910 |
007268 |
05/07/2021 |
| ANDERSON, JENA |
D2-EVO9958 |
2 |
34.20 |
4465********0910 |
007206 |
05/07/2021 |
| ANDERSON, MARCELLA |
D2-EVO4010 |
2 |
61.07 |
4147********9079 |
09733D |
05/07/2021 |
| ANDREWS, LINDSAY |
D2-FZ2617 |
2 |
28.83 |
5140********8003 |
09704Z |
05/07/2021 |
| ANDREWS, TOM |
D2-FZ2616 |
2 |
39.63 |
5140********8003 |
09708Z |
05/07/2021 |
| BAKER, RYAN |
D2-FZ2805 |
2 |
61.08 |
3797*******3002 |
107117 |
05/07/2021 |
| BENNETT, LINDA |
D2-EVO9937 |
2 |
39.57 |
6011********0171 |
00778R |
05/07/2021 |
| BERRY, SCOTT |
D2-EVO4045 |
2 |
34.20 |
5592********9978 |
90703E |
05/07/2021 |
| BOREL, JOHN |
D2-EVO4185 |
2 |
36.20 |
5463********3712 |
09768P |
05/07/2021 |
| BORNETUN, JOLIE |
D2-EVO9688 |
2 |
23.46 |
4861********1085 |
001778 |
05/07/2021 |
| BOYCE, HANNAH |
D2-EVO10486 |
2 |
78.40 |
4739********0151 |
092326 |
05/07/2021 |
| BYE, KATHLEEN |
D2-FZ1213 |
2 |
10.75 |
4342********4518 |
023523 |
05/07/2021 |
| CHAMBERS MENNEG, JESSICA |
D2-EVO13329 |
2 |
104.11 |
4342********3022 |
021181 |
05/07/2021 |
| CHOUINARD, JORDAN |
D2-CHO0710 |
2 |
34.20 |
4342********9839 |
023175 |
05/07/2021 |
| CHRISTENSEN, SHEILA |
D2-F104345 |
2 |
23.46 |
4100********4531 |
91222C |
05/07/2021 |
| COOPER, TRACY |
D2-COO0604 |
2 |
39.57 |
4342********4256 |
013948 |
05/07/2021 |
| DAUDT, KEVIN |
D2-EVO13132 |
2 |
77.14 |
5219********8494 |
320414 |
05/07/2021 |
| DAUDT, VERONIKA |
D2-EVO3969 |
2 |
50.37 |
3792*******1005 |
158114 |
05/07/2021 |
| DEGREEFF, BRIAN |
D2-EVO2982 |
2 |
34.20 |
5333********5453 |
396379 |
05/07/2021 |
| DIPPREY, ELISABETH |
D2-DIP1213 |
2 |
10.80 |
5243********2464 |
00784B |
05/07/2021 |
| DONAIS, WILLARD |
D2-EVO6370 |
2 |
28.83 |
3715*******2006 |
188371 |
05/07/2021 |
| ENGLAND, ARIZONA |
D2-EVO8983 |
2 |
34.20 |
4200********7684 |
452896 |
05/07/2021 |
| FENEIS, NOAH |
D2-EVO10541 |
2 |
34.20 |
4991********9354 |
944649 |
05/07/2021 |
| FIGLIUZZI, THOMAS |
D2-F105152 |
2 |
23.46 |
4100********4499 |
93835D |
05/07/2021 |
| FOSTER, KASEY |
D2-EVO8971 |
2 |
10.80 |
4342********6266 |
035492 |
05/07/2021 |
| FREIH, DANIEL |
D2-EVO4134 |
2 |
34.20 |
4147********3640 |
09931D |
05/07/2021 |
| GILBERTSON, DEBORAH |
D2-EVO6564 |
2 |
37.57 |
5576********3476 |
092331 |
05/07/2021 |
| GOTTWALDT, ISAAC |
D2-EVO13161 |
2 |
40.64 |
5516********8589 |
968887 |
05/07/2021 |
| HARDER, SCOTTY |
D2-EVO10802 |
2 |
50.31 |
5178********7285 |
09965P |
05/07/2021 |
| HASS, JOHN |
D2-EVO10723 |
2 |
39.57 |
5376********0355 |
625003 |
05/07/2021 |
| HAUGE, DANIEL |
D2-EVO13340 |
2 |
55.80 |
4147********0529 |
09973D |
05/07/2021 |
| HAUGE, TABYTHA |
D2-EVO13358 |
2 |
34.20 |
4147********0529 |
09984D |
05/07/2021 |
| HERTZ, ZACHARY |
D2-EVO6382 |
2 |
34.20 |
4190********9208 |
007937 |
05/07/2021 |
| HIATT, JACOB |
D2-EVO6119 |
2 |
34.20 |
5431********3224 |
892584 |
05/07/2021 |
| HOKANSON, BENJAMIN |
D2-J100165 |
2 |
23.21 |
5424********5391 |
94816Y |
05/07/2021 |
| HOLM, WESLEY |
D2-EVO13360 |
2 |
34.20 |
4306********2703 |
092329 |
05/07/2021 |
| HULEGAARD, JAMEN |
D2-EVO9972 |
2 |
34.20 |
4388********0543 |
00012D |
05/07/2021 |
| JOHNSON, ALLISON |
D2-FZ2430 |
2 |
22.77 |
4460********7044 |
042580 |
05/07/2021 |
| JOHNSON, JOEL |
D2-EVO13291 |
2 |
66.40 |
4342********0624 |
079476 |
05/07/2021 |
| JOHNSON, TEANNA |
D2-EVO10749 |
2 |
34.20 |
5431********9697 |
892585 |
05/07/2021 |
| JOHNSON, TIFFANY |
D2-EVO13294 |
2 |
50.37 |
4190********8305 |
028106 |
05/07/2021 |
| KAMOLZ, TAD |
D2-FE001280 |
2 |
34.20 |
4000********6586 |
755166 |
05/07/2021 |
| KEINER, LUCAS |
D2-EVO10670 |
2 |
34.20 |
5333********4626 |
844591 |
05/07/2021 |
| KINNUNEN, JEFF |
D2-EVO13355 |
2 |
55.80 |
6011********0471 |
00726P |
05/07/2021 |
| KINNUNEN, LORI |
D2-EVO13334 |
2 |
34.20 |
6011********0471 |
00733P |
05/07/2021 |
| KLOPP, KRISTINE |
D2-G102875 |
2 |
23.46 |
4147********2129 |
007480 |
05/07/2021 |
| LANDRUS, SARA |
D2-FZ1480 |
2 |
23.11 |
4342********1594 |
060874 |
05/07/2021 |
| LIGNEEL, BAILEY |
D2-EVO13233 |
2 |
50.37 |
4761********9779 |
092338 |
05/07/2021 |
| MARTINEZ, DORA |
D2-FZ2806 |
2 |
28.83 |
3797*******3002 |
127006 |
05/07/2021 |
| MCGILLIVRAY, TERRA |
D2-EVO2073 |
2 |
26.83 |
4342********6131 |
084657 |
05/07/2021 |
| MIKEL, JUSTIN |
D2-EVO10498 |
2 |
50.37 |
5423********3458 |
459172 |
05/07/2021 |
| MILLER, NICOLE |
D2-EVO3717 |
2 |
45.00 |
4465********9373 |
007389 |
05/07/2021 |
| MITCHELL, MARISA |
D2-FZ2782 |
2 |
28.83 |
4200********6633 |
452902 |
05/07/2021 |
| MOCK, KIMBERLY |
D2-MOC0917 |
2 |
39.57 |
4342********9785 |
014341 |
05/07/2021 |
| MONROE, KAYLEIGH |
D2-FZ1890 |
2 |
39.63 |
4190********1314 |
017430 |
05/07/2021 |
| MURPHY, JENNIFER |
D2-G103945 |
2 |
21.60 |
5213********4001 |
00791P |
05/07/2021 |
| OKEEFE, CODY |
D2-EVO10994 |
2 |
10.80 |
4342********9682 |
077345 |
05/07/2021 |
| OLENE, PETER |
D2-F104110 |
2 |
42.94 |
4008********4709 |
007361 |
05/07/2021 |
| OSTERBAUER, JUSTIN |
D2-EVO6507 |
2 |
34.20 |
5156********9400 |
00271Z |
05/07/2021 |
| PALERMO, HEATHER |
D2-EVO2009 |
2 |
93.26 |
4342********2611 |
082495 |
05/07/2021 |
| PAPESH, BAILEY |
D2-EVO10570 |
2 |
34.20 |
5576********2769 |
092342 |
05/07/2021 |
| PEEL, NOLAN |
D2-FZ1003 |
2 |
28.83 |
5178********0635 |
00289Y |
05/07/2021 |
| PELTIER, ERIN |
D2-PEL0501 |
2 |
34.20 |
4342********8117 |
000229 |
05/07/2021 |
| PETERS, JEANNE |
D2-FZ1436 |
2 |
28.83 |
4120********6906 |
007684 |
05/07/2021 |
| PETERSON, JOHN |
D2-EVO13221 |
2 |
77.14 |
4037********1898 |
907032 |
05/07/2021 |
| PETERSON, TAMRA |
D2-pet0322 |
2 |
82.51 |
4037********1898 |
907032 |
05/07/2021 |
| PETERZEN, TIM |
D2-PET0412 |
2 |
34.20 |
5463********2617 |
00330W |
05/07/2021 |
| PETTITT, TRISTAN |
D2-EVO13343 |
2 |
34.20 |
4190********2653 |
025521 |
05/07/2021 |
| POOL, ASHLEY |
D2-EVO6570 |
2 |
34.20 |
5437********8140 |
00346P |
05/07/2021 |
| POOL, JAKE |
D2-EVO6561 |
2 |
34.20 |
5437********8140 |
00345P |
05/07/2021 |
| POOL, JOZETTE |
D2-EVO6433 |
2 |
345.00 |
5437********8140 |
00361P |
05/07/2021 |
| PULKRABEK, SARAH |
D2-EVO6314 |
2 |
34.20 |
4701********1904 |
007649 |
05/07/2021 |
| QUAM, JENNIFER |
D2-EVO13295 |
2 |
55.80 |
4694********8547 |
98511+ |
05/07/2021 |
| QUAM, KYLE |
D2-EVO13319 |
2 |
34.20 |
4694********8547 |
96393+ |
05/07/2021 |
| QUIGLEY, DEVIN |
D2-QUI0314 |
2 |
2.00 |
4342********9402 |
073985 |
05/07/2021 |
| ROESSLER, RENEE |
D2-EVO9590 |
2 |
39.57 |
5376********0355 |
631219 |
05/07/2021 |
| ROL, JAY |
D2-EVO3682 |
2 |
34.20 |
3798*******1018 |
108417 |
05/07/2021 |
| ROL, TABATHA |
D2-EVO3435 |
2 |
21.60 |
3798*******1000 |
122621 |
05/07/2021 |
| SCOTT, BENNETTE |
D2-AFM0005077 |
2 |
34.20 |
5431********8125 |
892589 |
05/07/2021 |
| SELINSKY, CURTIS |
D2-EVO6380 |
2 |
34.20 |
4270********1868 |
007640 |
05/07/2021 |
| SELINSKY, SHEILA |
D2-EVO6533 |
2 |
34.20 |
4270********1868 |
007646 |
05/07/2021 |
| SELLERS, DAUNTE |
D2-SEL1029 |
2 |
34.20 |
4342********8145 |
053600 |
05/07/2021 |
| SKUTT, JEASEA |
D2-EVO3618 |
2 |
21.60 |
4739********4875 |
092348 |
05/07/2021 |
| SMITH, TAMMY |
D2-EVO13143 |
2 |
77.14 |
4306********6344 |
092344 |
05/07/2021 |
| SNOOK, CARRIE |
D2-EVO3646 |
2 |
82.51 |
4190********7793 |
032364 |
05/07/2021 |
| SORENSON, JORDAN |
D2-EVO13263 |
2 |
77.14 |
4739********9670 |
092349 |
05/07/2021 |
| SPERBECK, MICHAEL |
D2-EVO6604 |
2 |
34.20 |
5594********2302 |
792435 |
05/07/2021 |
| STEENERSON, HAYLEY |
D2-EVO13335 |
2 |
34.20 |
4037********0545 |
907032 |
05/07/2021 |
| STEFFEN, ANDREW |
D2-EVO6612 |
2 |
32.20 |
4147********1000 |
00514C |
05/07/2021 |
| STEFFEN, ELAINE |
D2-EVO6588 |
2 |
43.00 |
4147********1000 |
00528C |
05/07/2021 |
| STELLMACH, CHRIS |
D2-EVO6242 |
2 |
28.83 |
5431********2663 |
892590 |
05/07/2021 |
| STRAUMANN, DANIEL |
D2-STR0713 |
2 |
34.20 |
4342********5801 |
081155 |
05/07/2021 |
| SWANSON, KARI |
D2-EVO6327 |
2 |
39.57 |
5463********4763 |
00570P |
05/07/2021 |
| VAN CAMP, DANIELLE |
D2-EVO6605 |
2 |
55.80 |
4154********3692 |
00561G |
05/07/2021 |
| VOIGHT, CORY |
D2-EVO10728 |
2 |
34.20 |
5431********8825 |
892592 |
05/07/2021 |
| VOIGHT, JAMIE |
D2-EVO4099 |
2 |
34.20 |
5431********8825 |
892593 |
05/07/2021 |
| WALD, SHAUN |
D2-EVO13200 |
2 |
34.20 |
4861********7340 |
000342 |
05/07/2021 |
| WESLOH, DEIDRA |
D2-EVO1815 |
2 |
21.60 |
5333********8676 |
956691 |
05/07/2021 |
| WOODWARD, JULIA |
D2-EVO7382 |
2 |
34.20 |
5178********5455 |
00618Z |
05/07/2021 |
| ZEROTH, CARTER |
D2-EVO13524 |
2 |
34.20 |
4190********2008 |
026566 |
05/07/2021 |
| ZVANOVEC, ALYSSA |
D2-EVO8931 |
2 |
10.80 |
6011********7408 |
00778B |
05/07/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
224.91 |
| 33 |
MasterCard |
1472.27 |
| 58 |
Visa |
2382.29 |
| 4 |
Discover |
140.37 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4219.84 |