Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, REBECCA |
D2-EVO6500 |
3 |
3.22 |
5150********5176 |
703501 |
06/14/2021 |
| ANDERSON, SARAH |
D2-G103480 |
3 |
10.75 |
4190********7994 |
010119 |
06/14/2021 |
| BALSTAD, ALEX |
D2-AB090196 |
3 |
77.14 |
5463********0789 |
03046P |
06/14/2021 |
| BECHER, MACKENZIE |
D2-EVO13307 |
3 |
34.20 |
5459********3317 |
064436 |
06/14/2021 |
| BEYER-BECKSTROM, BREANNA |
D2-EVO13595 |
3 |
34.20 |
5149********5547 |
056363 |
06/14/2021 |
| BEYER-BECKSTROM, BREANNA |
D2-EVO13596 |
3 |
37.69 |
5149********5547 |
054936 |
06/14/2021 |
| BISTODEAU, BRIAN |
D2-FZ2668 |
3 |
28.83 |
5431********7082 |
364700 |
06/14/2021 |
| BOADWINE, SAMANTHA |
D2-EVO6550 |
3 |
39.57 |
4342********1800 |
081822 |
06/14/2021 |
| BOETTCHER, ADALYNN |
D2-EVO1778 |
3 |
10.80 |
4031********1661 |
064438 |
06/14/2021 |
| BOLAND, NATHAN |
D2-EVO9969 |
3 |
34.20 |
4342********7908 |
084118 |
06/14/2021 |
| BORNETUN, JENNIFER |
D2-F105273 |
3 |
28.83 |
4342********9639 |
080170 |
06/14/2021 |
| BREVIG, GARY |
D2-EVO6167 |
3 |
43.22 |
4802********6172 |
012444 |
06/14/2021 |
| BUNKER, EARL |
D2-EVO13348 |
3 |
23.46 |
5424********9318 |
87715P |
06/14/2021 |
| CARLSON, JOHN |
D2-EVO10484 |
3 |
39.57 |
4465********1524 |
014768 |
06/14/2021 |
| COLLIN, NICK |
D2-EVO10562 |
3 |
39.57 |
4342********8926 |
004795 |
06/14/2021 |
| CROWE, JEREMY |
D2-EVO9557 |
3 |
51.38 |
4306********1722 |
064434 |
06/14/2021 |
| CURTIS, SYDNEY |
D2-EVO6585 |
3 |
32.20 |
5431********8741 |
364701 |
06/14/2021 |
| CUSTARD, TREVOR |
D2-EVO13271 |
3 |
34.20 |
4342********3034 |
086732 |
06/14/2021 |
| DALIELSON, SAMANTHA |
D2-EVO9651 |
3 |
34.20 |
4761********8945 |
064441 |
06/14/2021 |
| DAUDT, DUSTIN |
D2-EVO6132 |
3 |
10.80 |
5376********3814 |
042588 |
06/14/2021 |
| DICK, STANLEY |
D2-FZ1094 |
3 |
28.83 |
4400********4424 |
09679D |
06/14/2021 |
| DINVILLE, BRADLEY |
D2-EVO7351 |
3 |
34.20 |
4342********4081 |
032994 |
06/14/2021 |
| DIPPREY, MAISON |
D2-EVO9682 |
3 |
77.14 |
4147********4943 |
03270D |
06/14/2021 |
| DREWS, DAYTON |
D2-EVO10763 |
3 |
77.14 |
4739********0559 |
064443 |
06/14/2021 |
| ECKERT, JOSHUA |
D2-EVO6703 |
3 |
34.20 |
4739********6790 |
064443 |
06/14/2021 |
| EDGETT, ERIC |
D2-EVO9646 |
3 |
45.00 |
5380********0488 |
364704 |
06/14/2021 |
| EDGETT, JACK |
D2-EVO9561 |
3 |
46.50 |
5380********0488 |
364705 |
06/14/2021 |
| FREDERICK, JENNA |
D2-EVO3949 |
3 |
39.57 |
5198********3805 |
515827 |
06/14/2021 |
| FREDERICK, JENNA |
D2-EVO13285 |
3 |
7.37 |
4739********1431 |
064444 |
06/14/2021 |
| FREDERICK, KERI |
D2-EVO13284 |
3 |
7.37 |
4739********1431 |
064445 |
06/14/2021 |
| FRIELL, ALEX |
D2-FZ1163 |
3 |
28.83 |
4750********8804 |
054407 |
06/14/2021 |
| GRANT, ALISON |
D2-EVO13484 |
3 |
34.20 |
5361********6141 |
055245 |
06/14/2021 |
| GRAY, COREY |
D2-EVO3706 |
3 |
77.14 |
4599********6495 |
H72253 |
06/14/2021 |
| GUST, THEODORE |
D2-EVO6147 |
3 |
71.77 |
4342********3825 |
033213 |
06/14/2021 |
| HANSON, REBECCA |
D2-EVO13482 |
3 |
77.14 |
5424********5844 |
89828T |
06/14/2021 |
| HARSTAD, MALLERY |
D2-EVO6714 |
3 |
71.77 |
5431********9030 |
364707 |
06/14/2021 |
| HARY, SARAH |
D2-EVO10591 |
3 |
55.80 |
4586********0659 |
H70106 |
06/14/2021 |
| HARY, SEAN |
D2-EVO10682 |
3 |
34.20 |
4586********0659 |
H67946 |
06/14/2021 |
| HAUER, MICHAEL |
D2-EVO13587 |
3 |
34.20 |
4739********2071 |
064448 |
06/14/2021 |
| HERBST, BRENNA |
D2-EVO13147 |
3 |
39.57 |
5149********8053 |
055000 |
06/14/2021 |
| HERNANDEZ, JADYN |
D2-WEB821355 |
3 |
34.20 |
4190********9355 |
008739 |
06/14/2021 |
| HEUER, STACY |
D2-HE1205 |
3 |
82.51 |
6011********4593 |
01458B |
06/14/2021 |
| HOKANSON, BENJAMIN |
D2-J100165 |
3 |
10.80 |
5424********5391 |
90468Y |
06/14/2021 |
| HOVDE, DARREN |
D2-EVO9640 |
3 |
39.57 |
4802********1977 |
019200 |
06/14/2021 |
| HOWARD, ART |
D2-EVO3571 |
3 |
77.14 |
4016********1156 |
006474 |
06/14/2021 |
| HUBER, KRISTINE |
D2-G103969 |
3 |
23.46 |
4342********3834 |
075223 |
06/14/2021 |
| JOHNSON, BRENDA |
D2-G103466 |
3 |
23.46 |
4246********9838 |
03543G |
06/14/2021 |
| KACENA, STEPHEN |
D2-EVO4062 |
3 |
34.20 |
4342********7056 |
012515 |
06/14/2021 |
| KORFIETIS, RYAN |
D2-EVO10718 |
3 |
34.20 |
4037********6321 |
604144 |
06/14/2021 |
| KRAEMER, SHANE |
D2-FZ1377 |
3 |
28.83 |
4342********6156 |
098225 |
06/14/2021 |
| LAMB, RANDY |
D2-EVO8997 |
3 |
39.57 |
4342********5152 |
049470 |
06/14/2021 |
| LAMM, NICKY |
D2-EVO3720 |
3 |
34.20 |
4342********3553 |
029107 |
06/14/2021 |
| LARSON, BRANDON |
D2-EVO3853 |
3 |
34.20 |
5431********6175 |
364708 |
06/14/2021 |
| LARSON, DEBORAH |
D2-EVO10688 |
3 |
34.20 |
4120********6792 |
014189 |
06/14/2021 |
| LENZMEIER, MELISSA |
D2-EVO10669 |
3 |
21.60 |
4189********0713 |
027715 |
06/14/2021 |
| LIEPINS, ALEKSANDRS |
D2-EVO3715 |
3 |
82.51 |
4761********3567 |
064453 |
06/14/2021 |
| LIETZAU, BRAD |
D2-EVO13528 |
3 |
34.20 |
4342********3326 |
050167 |
06/14/2021 |
| LINDSTROM, JAYCEE |
D2-EVO13476 |
3 |
77.14 |
4739********6551 |
064454 |
06/14/2021 |
| MADLAND, DAWN |
D2-EVO3623 |
3 |
50.37 |
4342********8508 |
009976 |
06/14/2021 |
| MADLAND, LUCA |
D2-EVO9622 |
3 |
34.20 |
4342********8508 |
087370 |
06/14/2021 |
| MAKI-HOKOANSON, TIFFANY |
D2-EVO6283 |
3 |
39.57 |
5424********5391 |
92358Y |
06/14/2021 |
| MCDONALD, JAMES |
D2-EVO10697 |
3 |
34.20 |
5333********2326 |
537436 |
06/14/2021 |
| MEINERT, AMY |
D2-EVO9650 |
3 |
7.37 |
5463********7743 |
03697P |
06/14/2021 |
| MENGELKOCH, JAY |
D2-EVO13453 |
3 |
34.20 |
4031********1251 |
064457 |
06/14/2021 |
| MILLER, SAMUEL |
D2-EVO7296 |
3 |
34.20 |
4442********5008 |
040334 |
06/14/2021 |
| MITCHELL, JACOB |
D2-FZ1078 |
3 |
28.83 |
4200********7200 |
806491 |
06/14/2021 |
| NELSON, PARKER |
D2-EVO2114 |
3 |
77.14 |
4190********4540 |
015260 |
06/14/2021 |
| NETLAND, BRENT |
D2-NET1210 |
3 |
34.20 |
4190********7500 |
032140 |
06/14/2021 |
| NETLAND, HEIDI |
D2-NET1123 |
3 |
45.00 |
4190********7500 |
010146 |
06/14/2021 |
| NEUBAUER, CADEN |
D2-EVO13258 |
3 |
34.20 |
4465********6934 |
014006 |
06/14/2021 |
| NEUMANN, STACEY |
D2-F104913 |
3 |
50.33 |
4862********8357 |
03756D |
06/14/2021 |
| OLDENBURG, WYATT |
D2-EVO9633 |
3 |
34.20 |
4353********5044 |
064459 |
06/14/2021 |
| ONEIL, STEFANIE |
D2-EVO9629 |
3 |
42.57 |
4190********8725 |
002987 |
06/14/2021 |
| ORME, CARRIE |
D2-EVO8929 |
3 |
34.20 |
5312********3564 |
154849 |
06/14/2021 |
| PARDINO, AIDEN |
D2-EVO10764 |
3 |
62.24 |
4190********0951 |
008762 |
06/14/2021 |
| PATNODE, KAYLYN |
D2-EVO2986 |
3 |
39.57 |
4190********8993 |
003853 |
06/14/2021 |
| PATNODE, MICHAEL |
D2-EVO2953 |
3 |
39.57 |
4190********4225 |
012468 |
06/14/2021 |
| PETERMAN, MELISSA |
D2-J100233 |
3 |
10.80 |
4418********9493 |
793483 |
06/14/2021 |
| PONOMARENKO, PETRO |
D2-EVO6670 |
3 |
34.20 |
4426********7872 |
014080 |
06/14/2021 |
| PRITCHARD, MORGAN |
D2-EVO3869 |
3 |
39.57 |
4643********2841 |
584446 |
06/14/2021 |
| PUCHALLA, BRADY |
D2-EVO10768 |
3 |
34.20 |
5424********5115 |
94401P |
06/14/2021 |
| RICHEL, BENJAMIN |
D2-EVO8982 |
3 |
55.80 |
4266********3765 |
05046C |
06/14/2021 |
| RICHEL, BRIGETT |
D2-EVO9016 |
3 |
34.20 |
4266********3765 |
05050C |
06/14/2021 |
| RIGGS, NICOLE |
D2-EVO13250 |
3 |
50.37 |
4465********7373 |
014065 |
06/14/2021 |
| RIVERBLOOD, MARK |
D2-EVO3862 |
3 |
32.20 |
3715*******1005 |
188512 |
06/14/2021 |
| SCHNELLMAN, JANA |
D2-EVO9957 |
3 |
39.57 |
4190********6478 |
010153 |
06/14/2021 |
| SCHROEPFER, THOMAS |
D2-EVO13353 |
3 |
34.20 |
5166********6016 |
521496 |
06/14/2021 |
| SELTHOFNER, JUSTIN |
D2-EVO6679 |
3 |
7.37 |
4259********1112 |
003930 |
06/14/2021 |
| SMITH, SAMANTHA |
D2-EVO3828 |
3 |
39.57 |
5463********9289 |
05142P |
06/14/2021 |
| SNOW, KEVIN |
D2-FZ3079 |
3 |
23.46 |
4342********3462 |
032387 |
06/14/2021 |
| STEFFENSON, CHRISTOPHER |
D2-EVO9008 |
3 |
39.57 |
5431********5654 |
364713 |
06/14/2021 |
| STRATE, KAITLYN |
D2-EVO9681 |
3 |
44.95 |
4190********2512 |
003443 |
06/14/2021 |
| STROOT, REGINA |
D2-EVO3591 |
3 |
82.51 |
4761********3567 |
064505 |
06/14/2021 |
| STULTZ, ANNABELLE |
D2-STU1123 |
3 |
34.20 |
4342********8080 |
068521 |
06/14/2021 |
| SWANSON, JOSHUA |
D2-FZ2252 |
3 |
28.83 |
4342********9766 |
016288 |
06/14/2021 |
| TREVIS, JAKE |
D2-TRE0607 |
3 |
39.57 |
4100********7942 |
86853D |
06/14/2021 |
| TSCHIDA, JACOB |
D2-EVO3966 |
3 |
34.20 |
4643********2841 |
202348 |
06/14/2021 |
| TSCHIDA, JENNIFER |
D2-EVO6711 |
3 |
34.20 |
4306********3356 |
064501 |
06/14/2021 |
| TUCKNER, STACIA |
D2-EVO6473 |
3 |
21.60 |
4342********2305 |
071314 |
06/14/2021 |
| VENTSCH, BRIAN |
D2-EVO7360 |
3 |
10.80 |
5178********6096 |
05227P |
06/14/2021 |
| VENTSCH, BRITNEY |
D2-VEN0709 |
3 |
34.20 |
5178********6096 |
05246P |
06/14/2021 |
| VNUK, SCOTT |
D2-EVO13286 |
3 |
34.20 |
4465********1438 |
014947 |
06/14/2021 |
| VOROBYEV, PETER |
D2-EVO13183 |
3 |
34.20 |
5178********5620 |
05266B |
06/14/2021 |
| WALANDER, SARA |
D2-EVO6279 |
3 |
39.57 |
4190********8607 |
030957 |
06/14/2021 |
| WEGGEL, COLBY |
D2-EVO13298 |
3 |
34.20 |
5431********2581 |
364715 |
06/14/2021 |
| WEISS, HAILEY |
D2-EVO13124 |
3 |
34.20 |
5149********0142 |
055138 |
06/14/2021 |
| WIEMANN, MADDIE |
D2-EVO9005 |
3 |
34.20 |
4739********2312 |
064509 |
06/14/2021 |
| WILSON, ADAM |
D2-EVO2958 |
3 |
55.80 |
4037********3702 |
604154 |
06/14/2021 |
| WIRZ, ANDREW |
D2-EVO13522 |
3 |
34.20 |
5594********6460 |
792771 |
06/14/2021 |
| ZIESMER, JOSEPH |
D2-EVO13474 |
3 |
50.31 |
5431********5139 |
364716 |
06/14/2021 |
| ZWACK, JOSEPH |
D2-EVO9583 |
3 |
39.57 |
4342********1877 |
044469 |
06/14/2021 |
| |
|
|
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|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.20 |
| 33 |
MasterCard |
1175.48 |
| 76 |
Visa |
3012.52 |
| 1 |
Discover |
82.51 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4302.71 |