Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JENA |
D2-EVO9958 |
2 |
34.20 |
4465********0910 |
007304 |
06/07/2021 |
| ANDERSON, MARCELLA |
D2-EVO4010 |
2 |
61.07 |
4147********9079 |
03018D |
06/07/2021 |
| BAKER, RYAN |
D2-FZ2805 |
2 |
61.08 |
3797*******3002 |
169457 |
06/07/2021 |
| BENNETT, LINDA |
D2-EVO9937 |
2 |
39.57 |
6011********0171 |
00793R |
06/07/2021 |
| BERRY, SCOTT |
D2-EVO4045 |
2 |
34.20 |
5592********9978 |
11701E |
06/07/2021 |
| BOREL, JOHN |
D2-EVO4185 |
2 |
82.64 |
5463********3712 |
03055P |
06/07/2021 |
| BORNETUN, JOLIE |
D2-EVO9688 |
2 |
23.46 |
4861********1085 |
001906 |
06/07/2021 |
| BOYCE, HANNAH |
D2-EVO10486 |
2 |
34.20 |
4739********0151 |
011102 |
06/07/2021 |
| BYE, KATHLEEN |
D2-FZ1213 |
2 |
10.75 |
4342********4518 |
033122 |
06/07/2021 |
| CHOUINARD, JORDAN |
D2-CHO0710 |
2 |
34.20 |
4342********9839 |
060746 |
06/07/2021 |
| CHRISTENSEN, SHEILA |
D2-F104345 |
2 |
23.46 |
4100********4531 |
01188C |
06/07/2021 |
| COOPER, TRACY |
D2-COO0604 |
2 |
82.51 |
4342********4256 |
028632 |
06/07/2021 |
| DAUDT, KEVIN |
D2-EVO13132 |
2 |
34.20 |
5219********8494 |
850514 |
06/07/2021 |
| DAUDT, VERONIKA |
D2-EVO3969 |
2 |
50.37 |
3792*******1005 |
158192 |
06/07/2021 |
| DEGREEFF, BRIAN |
D2-EVO2982 |
2 |
34.20 |
5333********5453 |
670432 |
06/07/2021 |
| DIPPREY, ELISABETH |
D2-DIP1213 |
2 |
10.80 |
5243********2464 |
00792B |
06/07/2021 |
| DONAIS, WILLARD |
D2-EVO6370 |
2 |
28.83 |
3715*******2006 |
104417 |
06/07/2021 |
| ENGLAND, ARIZONA |
D2-EVO8983 |
2 |
77.14 |
4200********7684 |
562828 |
06/07/2021 |
| FAY, RYAN |
D2-EVO13238 |
2 |
34.20 |
3700*******4898 |
691007 |
06/07/2021 |
| FENEIS, NOAH |
D2-EVO10541 |
2 |
34.20 |
4991********9354 |
714834 |
06/07/2021 |
| FIGLIUZZI, THOMAS |
D2-F105152 |
2 |
23.46 |
4100********4499 |
04497D |
06/07/2021 |
| FOSTER, KASEY |
D2-EVO8971 |
2 |
10.80 |
4342********6266 |
068414 |
06/07/2021 |
| FREIH, DANIEL |
D2-EVO4134 |
2 |
34.20 |
4147********3640 |
03223D |
06/07/2021 |
| GILBERTSON, DEBORAH |
D2-EVO6564 |
2 |
37.57 |
5576********3476 |
011108 |
06/07/2021 |
| GOTTWALDT, ISAAC |
D2-EVO13161 |
2 |
47.08 |
5516********8589 |
659155 |
06/07/2021 |
| HARDER, SCOTTY |
D2-EVO10802 |
2 |
7.37 |
5178********7285 |
03263P |
06/07/2021 |
| HASS, JOHN |
D2-EVO10723 |
2 |
39.57 |
5376********0355 |
166150 |
06/07/2021 |
| HAUGE, DANIEL |
D2-EVO13340 |
2 |
55.80 |
4147********0529 |
03289D |
06/07/2021 |
| HAUGE, TABYTHA |
D2-EVO13358 |
2 |
34.20 |
4147********0529 |
03272D |
06/07/2021 |
| HERTZ, ZACHARY |
D2-EVO6382 |
2 |
77.14 |
4190********9208 |
007708 |
06/07/2021 |
| HIATT, JACOB |
D2-EVO6119 |
2 |
34.20 |
5431********3224 |
278694 |
06/07/2021 |
| HOKANSON, BENJAMIN |
D2-J100165 |
2 |
23.21 |
5424********5391 |
90476Y |
06/07/2021 |
| HOLM, WESLEY |
D2-EVO13360 |
2 |
34.20 |
4306********2703 |
011105 |
06/07/2021 |
| HULEGAARD, JAMEN |
D2-EVO9972 |
2 |
34.20 |
4388********0543 |
03312D |
06/07/2021 |
| JOHNSON, JOEL |
D2-EVO13291 |
2 |
42.79 |
4342********0624 |
056448 |
06/07/2021 |
| JOHNSON, TIFFANY |
D2-EVO13294 |
2 |
50.37 |
4190********8305 |
013876 |
06/07/2021 |
| KAMOLZ, TAD |
D2-FE001280 |
2 |
34.20 |
4000********6586 |
587078 |
06/07/2021 |
| KEINER, LUCAS |
D2-EVO10670 |
2 |
77.14 |
5333********4626 |
017091 |
06/07/2021 |
| KINNUNEN, JEFF |
D2-EVO13355 |
2 |
55.80 |
6011********0471 |
00714P |
06/07/2021 |
| KINNUNEN, LORI |
D2-EVO13334 |
2 |
34.20 |
6011********0471 |
00787P |
06/07/2021 |
| KLOPP, KRISTINE |
D2-G102875 |
2 |
66.40 |
4147********2129 |
007470 |
06/07/2021 |
| LAIDLAW, TYES |
D2-EVO6646 |
2 |
39.57 |
4266********2301 |
03401B |
06/07/2021 |
| LANDRUS, SARA |
D2-FZ1480 |
2 |
21.50 |
4342********1594 |
086524 |
06/07/2021 |
| MARTINEZ, DORA |
D2-FZ2806 |
2 |
28.83 |
3797*******3002 |
168571 |
06/07/2021 |
| MCENANEY, JOHN |
D2-EVO8992 |
2 |
34.20 |
4991********1634 |
007172 |
06/07/2021 |
| MCGILLIVRAY, TERRA |
D2-EVO2073 |
2 |
26.83 |
4342********6131 |
003009 |
06/07/2021 |
| MIKEL, JUSTIN |
D2-EVO10498 |
2 |
93.31 |
5423********3458 |
349110 |
06/07/2021 |
| MILLER, NICOLE |
D2-EVO3717 |
2 |
87.94 |
4465********9373 |
007194 |
06/07/2021 |
| MITCHELL, MARISA |
D2-FZ2782 |
2 |
28.83 |
4200********6633 |
562830 |
06/07/2021 |
| MOCK, KIMBERLY |
D2-MOC0917 |
2 |
82.51 |
4342********9785 |
086978 |
06/07/2021 |
| MURPHY, JENNIFER |
D2-G103945 |
2 |
21.60 |
5213********4001 |
00752P |
06/07/2021 |
| OKEEFE, CODY |
D2-EVO10994 |
2 |
10.80 |
4342********9682 |
067747 |
06/07/2021 |
| OSTERBAUER, JUSTIN |
D2-EVO6507 |
2 |
34.20 |
5156********9400 |
03484Z |
06/07/2021 |
| PALERMO, HEATHER |
D2-EVO2009 |
2 |
50.32 |
4342********2611 |
075330 |
06/07/2021 |
| PEEL, NOLAN |
D2-FZ1003 |
2 |
28.83 |
5178********0635 |
03522Y |
06/07/2021 |
| PELTIER, ERIN |
D2-PEL0501 |
2 |
34.20 |
4342********8117 |
070090 |
06/07/2021 |
| PETERS, JEANNE |
D2-FZ1436 |
2 |
28.83 |
4120********6906 |
007742 |
06/07/2021 |
| PETERSON, JOHN |
D2-EVO13221 |
2 |
34.20 |
4037********1898 |
117011 |
06/07/2021 |
| PETERSON, TAMRA |
D2-pet0322 |
2 |
39.57 |
4037********1898 |
117011 |
06/07/2021 |
| PETERZEN, TIM |
D2-PET0412 |
2 |
34.20 |
5463********2617 |
03558W |
06/07/2021 |
| PETTITT, TRISTAN |
D2-EVO13343 |
2 |
34.20 |
4190********2653 |
011337 |
06/07/2021 |
| PONTO, DOMINICK |
D2-EVO13539 |
2 |
35.20 |
3792*******1001 |
121649 |
06/07/2021 |
| POOL, ASHLEY |
D2-EVO6570 |
2 |
34.20 |
5437********8140 |
03589P |
06/07/2021 |
| POOL, JAKE |
D2-EVO6561 |
2 |
34.20 |
5437********8140 |
03610P |
06/07/2021 |
| POOL, JOZETTE |
D2-EVO6433 |
2 |
45.00 |
5437********8140 |
03590P |
06/07/2021 |
| PULKRABEK, SARAH |
D2-EVO6314 |
2 |
34.20 |
4701********1904 |
007243 |
06/07/2021 |
| QUAM, JENNIFER |
D2-EVO13295 |
2 |
55.80 |
4694********8547 |
773917 |
06/07/2021 |
| QUAM, KYLE |
D2-EVO13319 |
2 |
34.20 |
4694********8547 |
771722 |
06/07/2021 |
| QUIGLEY, DEVIN |
D2-QUI0314 |
2 |
2.00 |
4342********9402 |
022015 |
06/07/2021 |
| ROESSLER, RENEE |
D2-EVO9590 |
2 |
39.57 |
5376********0355 |
164843 |
06/07/2021 |
| ROL, JAY |
D2-EVO3682 |
2 |
34.20 |
3798*******1018 |
147771 |
06/07/2021 |
| ROL, TABATHA |
D2-EVO3435 |
2 |
21.60 |
3798*******1000 |
186492 |
06/07/2021 |
| SANDOZ, SANDRA |
D2-EVO13228 |
2 |
10.80 |
4266********4084 |
03665A |
06/07/2021 |
| SCOTT, BENNETTE |
D2-AFM0005077 |
2 |
34.20 |
5431********8125 |
278697 |
06/07/2021 |
| SELINSKY, CURTIS |
D2-EVO6380 |
2 |
34.20 |
4270********1868 |
007835 |
06/07/2021 |
| SELINSKY, SHEILA |
D2-EVO6533 |
2 |
34.20 |
4270********1868 |
007379 |
06/07/2021 |
| SELLERS, DAUNTE |
D2-SEL1029 |
2 |
77.14 |
4342********8145 |
019791 |
06/07/2021 |
| SKUTT, JEASEA |
D2-EVO3618 |
2 |
21.60 |
4739********4875 |
011123 |
06/07/2021 |
| SMITH, TAMMY |
D2-EVO13143 |
2 |
34.20 |
4306********6344 |
011117 |
06/07/2021 |
| SNELL, MARCUS |
D2-EVO12032 |
2 |
34.20 |
4042********1887 |
852203 |
06/07/2021 |
| SNOOK, CARRIE |
D2-EVO3646 |
2 |
39.57 |
4190********7793 |
025686 |
06/07/2021 |
| SORENSON, JORDAN |
D2-EVO13263 |
2 |
34.20 |
4739********9670 |
011124 |
06/07/2021 |
| SPERBECK, MICHAEL |
D2-EVO6604 |
2 |
34.20 |
5594********2302 |
581891 |
06/07/2021 |
| STEFFEN, ANDREW |
D2-EVO6612 |
2 |
5.37 |
4147********1000 |
03748C |
06/07/2021 |
| STEFFEN, ELAINE |
D2-EVO6588 |
2 |
5.37 |
4147********1000 |
03779C |
06/07/2021 |
| STELLMACH, CHRIS |
D2-EVO6242 |
2 |
28.83 |
5431********2663 |
278699 |
06/07/2021 |
| STRAUMANN, DANIEL |
D2-STR0713 |
2 |
34.20 |
4342********5801 |
077708 |
06/07/2021 |
| SWANSON, KARI |
D2-EVO6327 |
2 |
39.57 |
5463********4763 |
03792P |
06/07/2021 |
| VAN CAMP, DANIELLE |
D2-EVO6605 |
2 |
55.80 |
4154********3692 |
03808G |
06/07/2021 |
| VOIGHT, CORY |
D2-EVO10728 |
2 |
34.20 |
5431********8825 |
278700 |
06/07/2021 |
| VOIGHT, JAMIE |
D2-EVO4099 |
2 |
34.20 |
5431********8825 |
278701 |
06/07/2021 |
| WEBBER, ASHLEY |
D2-EVO13540 |
2 |
34.20 |
4306********1086 |
011121 |
06/07/2021 |
| WESLOH, DEIDRA |
D2-EVO1815 |
2 |
21.60 |
5333********8676 |
359313 |
06/07/2021 |
| WOODWARD, JULIA |
D2-EVO7382 |
2 |
34.20 |
5178********5455 |
03845B |
06/07/2021 |
| ZEROTH, CARTER |
D2-EVO13524 |
2 |
34.20 |
4190********2008 |
019898 |
06/07/2021 |
| ZVANOVEC, ALYSSA |
D2-EVO8931 |
2 |
10.80 |
6011********7408 |
00720B |
06/07/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
294.31 |
| 29 |
MasterCard |
1088.29 |
| 55 |
Visa |
2081.90 |
| 4 |
Discover |
140.37 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3604.87 |