Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JENA |
D2-EVO9958 |
2 |
34.20 |
4465********0910 |
007529 |
07/07/2021 |
| ANDERSON, MARCELLA |
D2-EVO4010 |
2 |
61.07 |
4147********9079 |
09038D |
07/07/2021 |
| BAKER, RYAN |
D2-FZ2805 |
2 |
104.02 |
3797*******3002 |
123451 |
07/07/2021 |
| BENNETT, LINDA |
D2-EVO9937 |
2 |
39.57 |
6011********0171 |
00746R |
07/07/2021 |
| BERRY, SCOTT |
D2-EVO4045 |
2 |
34.20 |
5592********9978 |
80703E |
07/07/2021 |
| BOREL, JOHN |
D2-EVO4185 |
2 |
35.20 |
5463********3712 |
09100P |
07/07/2021 |
| BORNETUN, JOLIE |
D2-EVO9688 |
2 |
23.46 |
4861********1085 |
002027 |
07/07/2021 |
| BOYCE, HANNAH |
D2-EVO10486 |
2 |
34.20 |
4739********0151 |
083303 |
07/07/2021 |
| BYE, KATHLEEN |
D2-FZ1213 |
2 |
10.75 |
4342********4518 |
036042 |
07/07/2021 |
| CHAMBERS MENNEG, JESSICA |
D2-EVO13329 |
2 |
61.17 |
4342********5535 |
071623 |
07/07/2021 |
| CHOUINARD, JORDAN |
D2-CHO0710 |
2 |
77.14 |
4342********9839 |
036833 |
07/07/2021 |
| CHRISTENSEN, SHEILA |
D2-F104345 |
2 |
23.46 |
4100********4531 |
80723C |
07/07/2021 |
| CLAASSEN, GRACE |
D2-EVO13558 |
2 |
41.07 |
4739********2310 |
083305 |
07/07/2021 |
| COOPER, TRACY |
D2-COO0604 |
2 |
39.57 |
4342********4256 |
091520 |
07/07/2021 |
| DAUDT, KEVIN |
D2-EVO13132 |
2 |
34.20 |
5219********8494 |
732208 |
07/07/2021 |
| DAUDT, VERONIKA |
D2-EVO3969 |
2 |
50.37 |
3792*******1005 |
109726 |
07/07/2021 |
| DEGREEFF, BRIAN |
D2-EVO2982 |
2 |
34.20 |
5333********5453 |
530728 |
07/07/2021 |
| DIPPREY, ELISABETH |
D2-DIP1213 |
2 |
10.80 |
5243********2464 |
00742B |
07/07/2021 |
| DONAIS, WILLARD |
D2-EVO6370 |
2 |
28.83 |
3715*******2006 |
144411 |
07/07/2021 |
| ENGLAND, ARIZONA |
D2-EVO8983 |
2 |
34.20 |
4200********7684 |
627226 |
07/07/2021 |
| FAY, RYAN |
D2-EVO13238 |
2 |
34.20 |
3700*******4898 |
934007 |
07/07/2021 |
| FENEIS, NOAH |
D2-EVO10541 |
2 |
34.20 |
4991********9354 |
369216 |
07/07/2021 |
| FIGLIUZZI, THOMAS |
D2-F105152 |
2 |
23.46 |
4100********4499 |
83099D |
07/07/2021 |
| FOSTER, KASEY |
D2-EVO8971 |
2 |
10.80 |
4342********6266 |
019183 |
07/07/2021 |
| FREIH, DANIEL |
D2-EVO4134 |
2 |
34.20 |
4147********3640 |
09298D |
07/07/2021 |
| GILBERTSON, DEBORAH |
D2-EVO6564 |
2 |
37.57 |
5576********3476 |
083309 |
07/07/2021 |
| GOTTWALDT, ISAAC |
D2-EVO13161 |
2 |
35.70 |
5516********8589 |
319008 |
07/07/2021 |
| HARDER, SCOTTY |
D2-EVO10802 |
2 |
7.37 |
5178********7285 |
09345P |
07/07/2021 |
| HARDY, JASON |
D2-EVO13641 |
2 |
34.20 |
4991********1808 |
007965 |
07/07/2021 |
| HAUGE, DANIEL |
D2-EVO13340 |
2 |
55.80 |
4147********0529 |
09340D |
07/07/2021 |
| HAUGE, TABYTHA |
D2-EVO13358 |
2 |
34.20 |
4147********0529 |
09370D |
07/07/2021 |
| HIATT, JACOB |
D2-EVO6119 |
2 |
34.20 |
5431********3224 |
648426 |
07/07/2021 |
| HOKANSON, BENJAMIN |
D2-J100165 |
2 |
32.53 |
5424********5391 |
59600Y |
07/07/2021 |
| HOLM, WESLEY |
D2-EVO13360 |
2 |
34.20 |
4306********2703 |
083312 |
07/07/2021 |
| HULEGAARD, JAMEN |
D2-EVO9972 |
2 |
34.20 |
4388********0543 |
09400D |
07/07/2021 |
| JOHNSON, JOEL |
D2-EVO13291 |
2 |
39.57 |
4342********0624 |
002216 |
07/07/2021 |
| JOHNSON, TEANNA |
D2-EVO10749 |
2 |
34.20 |
5431********9536 |
648427 |
07/07/2021 |
| JOHNSON, TIFFANY |
D2-EVO13294 |
2 |
50.37 |
4190********8305 |
022617 |
07/07/2021 |
| KAMOLZ, TAD |
D2-FE001280 |
2 |
34.20 |
4000********6586 |
435376 |
07/07/2021 |
| KINNUNEN, JEFF |
D2-EVO13355 |
2 |
55.80 |
6011********0471 |
00797P |
07/07/2021 |
| KINNUNEN, LORI |
D2-EVO13334 |
2 |
34.20 |
6011********0471 |
00715P |
07/07/2021 |
| KLICK, RILEY |
D2-EVO13604 |
2 |
34.20 |
4190********9345 |
028766 |
07/07/2021 |
| KLOPP, KRISTINE |
D2-G102875 |
2 |
23.46 |
4147********2129 |
007692 |
07/07/2021 |
| LAIDLAW, TYES |
D2-EVO6646 |
2 |
39.57 |
4266********2301 |
09479B |
07/07/2021 |
| LAMECKER, THOMAS |
D2-EVO13520 |
2 |
34.20 |
4861********8377 |
001035 |
07/07/2021 |
| LANDRUS, SARA |
D2-FZ1480 |
2 |
21.50 |
4342********1594 |
080709 |
07/07/2021 |
| LESTER, HEATH |
D2-EVO13603 |
2 |
34.20 |
4031********8331 |
083317 |
07/07/2021 |
| MARTINEZ, DORA |
D2-FZ2806 |
2 |
28.83 |
3797*******3002 |
161136 |
07/07/2021 |
| MCGILLIVRAY, TERRA |
D2-EVO2073 |
2 |
26.83 |
4342********6131 |
043546 |
07/07/2021 |
| MIKEL, JUSTIN |
D2-EVO10498 |
2 |
50.37 |
5423********3458 |
286503 |
07/07/2021 |
| MITCHELL, MARISA |
D2-FZ2782 |
2 |
71.77 |
4200********6633 |
627230 |
07/07/2021 |
| MOCK, KIMBERLY |
D2-MOC0917 |
2 |
39.57 |
4342********9785 |
009114 |
07/07/2021 |
| MONROE, KAYLEIGH |
D2-FZ1890 |
2 |
39.63 |
4190********1314 |
018164 |
07/07/2021 |
| MURPHY, JENNIFER |
D2-G103945 |
2 |
21.60 |
5213********4001 |
00747P |
07/07/2021 |
| OKEEFE, CODY |
D2-EVO10994 |
2 |
10.80 |
4342********9682 |
026044 |
07/07/2021 |
| OSTERBAUER, JUSTIN |
D2-EVO6507 |
2 |
34.20 |
5156********9400 |
09600Z |
07/07/2021 |
| PALERMO, HEATHER |
D2-EVO2009 |
2 |
50.32 |
4342********2611 |
006796 |
07/07/2021 |
| PEEL, NOLAN |
D2-FZ1003 |
2 |
28.83 |
5178********0635 |
09623Y |
07/07/2021 |
| PELTIER, ERIN |
D2-PEL0501 |
2 |
34.20 |
4342********8117 |
021567 |
07/07/2021 |
| PETERS, JEANNE |
D2-FZ1436 |
2 |
28.83 |
4120********6906 |
007792 |
07/07/2021 |
| PETERSON, JOHN |
D2-EVO13221 |
2 |
34.20 |
4037********1898 |
807033 |
07/07/2021 |
| PETERSON, TAMRA |
D2-pet0322 |
2 |
39.57 |
4037********1898 |
807033 |
07/07/2021 |
| PETERZEN, TIM |
D2-PET0412 |
2 |
34.20 |
5463********2617 |
09671W |
07/07/2021 |
| PETTITT, TRISTAN |
D2-EVO13343 |
2 |
34.20 |
4190********2653 |
025722 |
07/07/2021 |
| PONTO, DOMINICK |
D2-EVO13539 |
2 |
34.20 |
3792*******1001 |
121406 |
07/07/2021 |
| POOL, ASHLEY |
D2-EVO6570 |
2 |
34.20 |
5437********8140 |
09681P |
07/07/2021 |
| POOL, JAKE |
D2-EVO6561 |
2 |
34.20 |
5437********8140 |
09707P |
07/07/2021 |
| POOL, JOZETTE |
D2-EVO6433 |
2 |
45.00 |
5437********8140 |
09703P |
07/07/2021 |
| PULKRABEK, SARAH |
D2-EVO6314 |
2 |
34.20 |
4701********1904 |
007312 |
07/07/2021 |
| QUAM, JENNIFER |
D2-EVO13295 |
2 |
55.80 |
4694********8547 |
119067 |
07/07/2021 |
| QUAM, KYLE |
D2-EVO13319 |
2 |
34.20 |
4694********8547 |
182421 |
07/07/2021 |
| QUIGLEY, DEVIN |
D2-QUI0314 |
2 |
77.14 |
4342********9402 |
040228 |
07/07/2021 |
| ROL, JAY |
D2-EVO3682 |
2 |
34.20 |
3798*******1018 |
160305 |
07/07/2021 |
| ROL, TABATHA |
D2-EVO3435 |
2 |
21.60 |
3798*******1000 |
176397 |
07/07/2021 |
| SANDOZ, SANDRA |
D2-EVO13228 |
2 |
10.80 |
4266********4084 |
09761A |
07/07/2021 |
| SCOTT, BENNETTE |
D2-AFM0005077 |
2 |
7.37 |
5431********8125 |
648428 |
07/07/2021 |
| SELINSKY, CURTIS |
D2-EVO6380 |
2 |
34.20 |
4270********1868 |
007909 |
07/07/2021 |
| SELINSKY, SHEILA |
D2-EVO6533 |
2 |
34.20 |
4270********1868 |
007834 |
07/07/2021 |
| SELLERS, DAUNTE |
D2-SEL1029 |
2 |
34.20 |
4342********8145 |
068016 |
07/07/2021 |
| SKUTT, JEASEA |
D2-EVO3618 |
2 |
21.60 |
4739********4875 |
083326 |
07/07/2021 |
| SMITH, TAMMY |
D2-EVO13143 |
2 |
34.20 |
4306********6344 |
083327 |
07/07/2021 |
| SNELL, MARCUS |
D2-EVO12032 |
2 |
34.20 |
4042********1887 |
850983 |
07/07/2021 |
| SNOOK, CARRIE |
D2-EVO3646 |
2 |
39.57 |
4190********7793 |
007261 |
07/07/2021 |
| SORENSON, JORDAN |
D2-EVO13263 |
2 |
34.20 |
4739********9670 |
083327 |
07/07/2021 |
| SPERBECK, MICHAEL |
D2-EVO6604 |
2 |
34.20 |
5594********2302 |
320972 |
07/07/2021 |
| STEFFEN, ANDREW |
D2-EVO6612 |
2 |
5.37 |
4147********1000 |
09852C |
07/07/2021 |
| STEFFEN, ELAINE |
D2-EVO6588 |
2 |
5.37 |
4147********1000 |
09871C |
07/07/2021 |
| STELLMACH, CHRIS |
D2-EVO6242 |
2 |
28.83 |
5431********2663 |
648429 |
07/07/2021 |
| STRAUMANN, DANIEL |
D2-STR0713 |
2 |
34.20 |
4342********5801 |
081009 |
07/07/2021 |
| SWANSON, KARI |
D2-EVO6327 |
2 |
39.57 |
5463********4763 |
09899P |
07/07/2021 |
| VAN CAMP, DANIELLE |
D2-EVO6605 |
2 |
55.80 |
4154********3692 |
09911G |
07/07/2021 |
| VOIGHT, CORY |
D2-EVO10728 |
2 |
34.20 |
5431********8825 |
648432 |
07/07/2021 |
| VOIGHT, JAMIE |
D2-EVO4099 |
2 |
34.20 |
5431********8825 |
648430 |
07/07/2021 |
| WEBER, ASHLEY |
D2-EVO13540 |
2 |
34.20 |
4306********1086 |
083331 |
07/07/2021 |
| WOODWARD, JULIA |
D2-EVO7382 |
2 |
34.20 |
5178********5455 |
09968B |
07/07/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
336.25 |
| 26 |
MasterCard |
825.34 |
| 58 |
Visa |
2070.19 |
| 3 |
Discover |
129.57 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3361.35 |