Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, REBECCA |
D2-EVO6500 |
3 |
43.14 |
5150********5176 |
238999 |
07/14/2021 |
| ANDERSON, SARAH |
D2-G103480 |
3 |
10.75 |
4190********7994 |
006016 |
07/14/2021 |
| BERGSTROM, JOHN |
D2-EVO6488 |
3 |
39.57 |
4643********5292 |
902309 |
07/14/2021 |
| BEYER-BECKSTROM, BREANNA |
D2-EVO13596 |
3 |
62.03 |
5149********5547 |
655985 |
07/14/2021 |
| BISTODEAU, BRIAN |
D2-FZ2668 |
3 |
28.83 |
5431********7082 |
737452 |
07/14/2021 |
| BOADWINE, SAMANTHA |
D2-EVO6550 |
3 |
39.57 |
4342********1800 |
080578 |
07/14/2021 |
| BOETTCHER, ADALYNN |
D2-EVO1778 |
3 |
10.80 |
4031********1661 |
092304 |
07/14/2021 |
| BORNETUN, JENNIFER |
D2-F105273 |
3 |
28.83 |
4342********9639 |
011793 |
07/14/2021 |
| BREVIG, GARY |
D2-EVO6167 |
3 |
88.16 |
4802********6172 |
016903 |
07/14/2021 |
| BUNKER, EARL |
D2-EVO13348 |
3 |
23.46 |
5424********9318 |
43259P |
07/14/2021 |
| BURCH, PRESTON |
D2-EVO10698 |
3 |
34.20 |
5576********1729 |
092305 |
07/14/2021 |
| CARLSON, JOHN |
D2-EVO10484 |
3 |
39.57 |
4465********1524 |
014247 |
07/14/2021 |
| COLLIN, NICK |
D2-EVO10562 |
3 |
39.57 |
4342********8926 |
055083 |
07/14/2021 |
| CROWE, JEREMY |
D2-EVO9557 |
3 |
81.08 |
4306********1722 |
092307 |
07/14/2021 |
| CUSTARD, TREVOR |
D2-EVO13271 |
3 |
2.00 |
4342********3034 |
027561 |
07/14/2021 |
| DALIELSON, SAMANTHA |
D2-EVO9651 |
3 |
34.20 |
4761********8945 |
092307 |
07/14/2021 |
| DICK, STANLEY |
D2-FZ1094 |
3 |
28.83 |
4400********4424 |
00015D |
07/14/2021 |
| DINVILLE, BRADLEY |
D2-EVO7351 |
3 |
34.20 |
4342********4081 |
083402 |
07/14/2021 |
| DIPPREY, MAISON |
D2-EVO9682 |
3 |
34.20 |
4147********4943 |
09262D |
07/14/2021 |
| DOLNEY, TYLER |
D2-EVO6273 |
3 |
34.20 |
4094********8395 |
092309 |
07/14/2021 |
| DREWS, DAYTON |
D2-EVO10763 |
3 |
39.30 |
4739********0559 |
914457 |
07/14/2021 |
| ECKERT, JOSHUA |
D2-EVO6703 |
3 |
34.20 |
4739********6790 |
914367 |
07/14/2021 |
| EDGETT, ERIC |
D2-EVO9646 |
3 |
45.00 |
5380********0488 |
737456 |
07/14/2021 |
| EDGETT, JACK |
D2-EVO9561 |
3 |
1.83 |
5380********0488 |
737454 |
07/14/2021 |
| FOOTE, AMBER |
D2-EVO9919 |
3 |
39.57 |
4190********7119 |
032463 |
07/14/2021 |
| FRAHM, MARK |
D2-EVO13549 |
3 |
34.20 |
4147********6062 |
09350D |
07/14/2021 |
| FREDERICK, JENNA |
D2-EVO3949 |
3 |
39.57 |
5198********3805 |
488453 |
07/14/2021 |
| FREDERICK, JENNA |
D2-EVO13285 |
3 |
7.37 |
4739********1431 |
914300 |
07/14/2021 |
| FREDERICK, KERI |
D2-EVO13284 |
3 |
7.37 |
4739********1431 |
914237 |
07/14/2021 |
| FRIELL, ALEX |
D2-FZ1163 |
3 |
28.83 |
4750********8804 |
052310 |
07/14/2021 |
| GRANT, ALISON |
D2-EVO13484 |
3 |
77.14 |
5361********6141 |
149530 |
07/14/2021 |
| GRAY, COREY |
D2-EVO3706 |
3 |
34.20 |
4599********6495 |
H95840 |
07/14/2021 |
| GUST, THEODORE |
D2-EVO6147 |
3 |
28.83 |
4342********3825 |
014817 |
07/14/2021 |
| HANSON, REBECCA |
D2-EVO13482 |
3 |
34.20 |
5424********5844 |
59689T |
07/14/2021 |
| HARSTAD, MALLERY |
D2-EVO6714 |
3 |
28.83 |
5431********9030 |
737457 |
07/14/2021 |
| HARY, SARAH |
D2-EVO10591 |
3 |
55.80 |
4586********0659 |
H97987 |
07/14/2021 |
| HARY, SEAN |
D2-EVO10682 |
3 |
34.20 |
4586********0659 |
H95828 |
07/14/2021 |
| HAUER, MICHAEL |
D2-EVO13587 |
3 |
34.20 |
4739********2071 |
914211 |
07/14/2021 |
| HEDTKE, NICOLAS |
D2-EVO13535 |
3 |
34.20 |
4739********1756 |
914256 |
07/14/2021 |
| HERBST, BRENNA |
D2-EVO13147 |
3 |
39.57 |
5149********8053 |
658602 |
07/14/2021 |
| HERNANDEZ, JADYN |
D2-WEB821355 |
3 |
35.70 |
4190********9355 |
022988 |
07/14/2021 |
| HEUER, STACY |
D2-HE1205 |
3 |
39.57 |
6011********4593 |
01420B |
07/14/2021 |
| HILLER, DANIEL |
D2-EVO3990 |
3 |
7.37 |
5576********1997 |
092338 |
07/14/2021 |
| HOKANSON, BENJAMIN |
D2-J100165 |
3 |
17.78 |
5424********5391 |
67418Y |
07/14/2021 |
| HOWARD, ART |
D2-EVO3571 |
3 |
84.20 |
4016********1156 |
014390 |
07/14/2021 |
| JOHNSON, BRENDA |
D2-G103466 |
3 |
66.40 |
4246********9838 |
00188G |
07/14/2021 |
| KACENA, STEPHEN |
D2-EVO4062 |
3 |
34.20 |
4342********7056 |
047672 |
07/14/2021 |
| KORFIETIS, RYAN |
D2-EVO10718 |
3 |
34.20 |
4037********6321 |
904132 |
07/14/2021 |
| KRAEMER, SHANE |
D2-FZ1377 |
3 |
28.83 |
4342********6156 |
064588 |
07/14/2021 |
| LAMB, RANDY |
D2-EVO8997 |
3 |
39.57 |
4342********5152 |
012960 |
07/14/2021 |
| LAMM, NICKY |
D2-EVO3720 |
3 |
34.20 |
4342********3553 |
071682 |
07/14/2021 |
| LARSON, BRANDON |
D2-EVO3853 |
3 |
34.20 |
5431********6175 |
737460 |
07/14/2021 |
| LARSON, DEBORAH |
D2-EVO10688 |
3 |
34.20 |
4120********6792 |
014043 |
07/14/2021 |
| LENZMEIER, MELISSA |
D2-EVO10669 |
3 |
21.60 |
4189********0713 |
587842 |
07/14/2021 |
| LEON, ANDREW |
D2-EVO13573 |
3 |
34.20 |
4342********4225 |
004395 |
07/14/2021 |
| LINDSTROM, JAYCEE |
D2-EVO13476 |
3 |
2.00 |
4739********6551 |
914040 |
07/14/2021 |
| MADLAND, DAWN |
D2-EVO3623 |
3 |
50.37 |
4342********8508 |
085857 |
07/14/2021 |
| MADLAND, LUCA |
D2-EVO9622 |
3 |
34.20 |
4342********8508 |
070392 |
07/14/2021 |
| MAKI-HOKOANSON, TIFFANY |
D2-EVO6283 |
3 |
39.57 |
5424********5391 |
71852Y |
07/14/2021 |
| MCDONALD, JAMES |
D2-EVO10697 |
3 |
34.20 |
5333********2326 |
564628 |
07/14/2021 |
| MEINERT, AMY |
D2-EVO9650 |
3 |
7.37 |
5463********7743 |
00365P |
07/14/2021 |
| MENGELKOCH, JAY |
D2-EVO13453 |
3 |
77.14 |
4031********1251 |
092346 |
07/14/2021 |
| MILLER, SAMUEL |
D2-EVO7296 |
3 |
34.20 |
4442********5008 |
133419 |
07/14/2021 |
| MITCHELL, JACOB |
D2-FZ1078 |
3 |
28.83 |
4200********7200 |
873706 |
07/14/2021 |
| NELSON, PARKER |
D2-EVO2114 |
3 |
34.20 |
4190********4540 |
026047 |
07/14/2021 |
| NETLAND, BRENT |
D2-NET1210 |
3 |
7.37 |
4190********7500 |
023019 |
07/14/2021 |
| NETLAND, HEIDI |
D2-NET1123 |
3 |
45.00 |
4190********7500 |
019768 |
07/14/2021 |
| NEUBAUER, CADEN |
D2-EVO13258 |
3 |
24.20 |
4465********6934 |
014445 |
07/14/2021 |
| NEUMANN, STACEY |
D2-F104913 |
3 |
50.33 |
4862********8357 |
00501D |
07/14/2021 |
| OLDENBURG, WYATT |
D2-EVO9633 |
3 |
34.20 |
4353********5044 |
092350 |
07/14/2021 |
| ONEIL, STEFANIE |
D2-EVO9629 |
3 |
147.57 |
4190********8725 |
017026 |
07/14/2021 |
| ORME, CARRIE |
D2-EVO8929 |
3 |
34.20 |
5312********3564 |
112034 |
07/14/2021 |
| PARDINO, AIDEN |
D2-EVO10764 |
3 |
34.20 |
4190********0951 |
017028 |
07/14/2021 |
| PATNODE, KAYLYN |
D2-EVO2986 |
3 |
39.57 |
4190********8993 |
021216 |
07/14/2021 |
| PATNODE, MICHAEL |
D2-EVO2953 |
3 |
39.57 |
4190********4225 |
021086 |
07/14/2021 |
| PETERMAN, MELISSA |
D2-J100233 |
3 |
10.80 |
4418********9493 |
118320 |
07/14/2021 |
| PONOMARENKO, PETRO |
D2-EVO6670 |
3 |
34.20 |
4426********7872 |
014813 |
07/14/2021 |
| PRITCHARD, MORGAN |
D2-EVO3869 |
3 |
39.57 |
4643********2841 |
483778 |
07/14/2021 |
| PUCHALLA, BRADY |
D2-EVO10768 |
3 |
34.20 |
5424********5115 |
80053P |
07/14/2021 |
| RICHEL, BENJAMIN |
D2-EVO8982 |
3 |
55.80 |
4266********3765 |
00611C |
07/14/2021 |
| RICHEL, BRIGETT |
D2-EVO9016 |
3 |
34.20 |
4266********3765 |
00636C |
07/14/2021 |
| RIGGS, NICOLE |
D2-EVO13250 |
3 |
50.37 |
4465********7373 |
014477 |
07/14/2021 |
| RIVERBLOOD, MARK |
D2-EVO3862 |
3 |
32.20 |
3715*******1005 |
140119 |
07/14/2021 |
| SCHROEPFER, THOMAS |
D2-EVO13353 |
3 |
34.20 |
5166********6016 |
907871 |
07/14/2021 |
| SELTHOFNER, JUSTIN |
D2-EVO6679 |
3 |
7.37 |
4259********1112 |
069989 |
07/14/2021 |
| SHINDYAKOV, DMITRIY |
D2-EVO13123 |
3 |
34.20 |
4682********0044 |
518031 |
07/14/2021 |
| SHINDYAKOV, TATYANA |
D2-EVO13130 |
3 |
77.40 |
4682********0044 |
518057 |
07/14/2021 |
| SMITH, SAMANTHA |
D2-EVO3828 |
3 |
39.57 |
5463********9289 |
00730P |
07/14/2021 |
| SNOW, KEVIN |
D2-FZ3079 |
3 |
23.46 |
4342********3462 |
037453 |
07/14/2021 |
| STEFFENSON, CHRISTOPHER |
D2-EVO9008 |
3 |
39.57 |
5431********5654 |
737464 |
07/14/2021 |
| SWANSON, JOSHUA |
D2-FZ2252 |
3 |
28.83 |
4342********9766 |
080943 |
07/14/2021 |
| TREVIS, JAKE |
D2-TRE0607 |
3 |
39.57 |
4100********7942 |
52152D |
07/14/2021 |
| TSCHIDA, JACOB |
D2-EVO3966 |
3 |
34.20 |
4643********2841 |
412111 |
07/14/2021 |
| TSCHIDA, JENNIFER |
D2-EVO6711 |
3 |
34.20 |
4306********3356 |
092358 |
07/14/2021 |
| TUCKNER, STACIA |
D2-EVO6473 |
3 |
21.60 |
4342********2305 |
096933 |
07/14/2021 |
| UYSON, ANDREA |
D2-EVO9677 |
3 |
2.00 |
4112********7050 |
014191 |
07/14/2021 |
| VENTSCH, BRIAN |
D2-EVO7360 |
3 |
10.80 |
5178********6096 |
02008P |
07/14/2021 |
| VENTSCH, BRITNEY |
D2-VEN0709 |
3 |
34.20 |
5178********6096 |
02002P |
07/14/2021 |
| VNUK, SCOTT |
D2-EVO13286 |
3 |
34.20 |
4465********1438 |
014914 |
07/14/2021 |
| VOROBYEV, PETER |
D2-EVO13183 |
3 |
34.20 |
5178********5620 |
02027B |
07/14/2021 |
| WALANDER, SARA |
D2-EVO6279 |
3 |
39.57 |
4190********8607 |
021233 |
07/14/2021 |
| WEGGEL, COLBY |
D2-EVO13298 |
3 |
34.20 |
5431********2581 |
737466 |
07/14/2021 |
| WEISS, HAILEY |
D2-EVO13124 |
3 |
34.20 |
5149********0142 |
658829 |
07/14/2021 |
| WIEMANN, MADDIE |
D2-EVO9005 |
3 |
34.20 |
4739********2312 |
914306 |
07/14/2021 |
| WILLIAMS, GEOFFREY GEOFF |
D2-EVO13571 |
3 |
39.57 |
4342********6019 |
041043 |
07/14/2021 |
| WIRZ, ANDREW |
D2-EVO13522 |
3 |
77.14 |
5594********6460 |
911968 |
07/14/2021 |
| WOLFF, TIM |
D2-EVO3827 |
3 |
34.20 |
5171********1468 |
092404 |
07/14/2021 |
| ZIESMER, JOSEPH |
D2-EVO13474 |
3 |
7.37 |
5431********5139 |
737467 |
07/14/2021 |
| ZWACK, JOSEPH |
D2-EVO9583 |
3 |
39.57 |
4342********1877 |
099881 |
07/14/2021 |
| |
|
|
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|
|
|
| |
|
|
|
|
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.20 |
| 31 |
MasterCard |
1046.34 |
| 76 |
Visa |
2802.93 |
| 1 |
Discover |
39.57 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3921.04 |