Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JENA |
D2-EVO9958 |
2 |
34.20 |
4465********0910 |
007623 |
09/07/2021 |
| ANDERSON, MARCELLA |
D2-EVO4010 |
2 |
61.07 |
4147********9079 |
06784D |
09/07/2021 |
| ANDREWS, LINDSAY |
D2-FZ2617 |
2 |
28.83 |
5140********8003 |
06795Z |
09/07/2021 |
| BAKER, RYAN |
D2-FZ2805 |
2 |
61.08 |
3797*******3002 |
163510 |
09/07/2021 |
| BENNETT, LINDA |
D2-EVO9937 |
2 |
39.57 |
6011********0171 |
00740R |
09/07/2021 |
| BERRY, SCOTT |
D2-EVO4045 |
2 |
34.20 |
5592********9978 |
60702E |
09/07/2021 |
| BOREL, JOHN |
D2-EVO4185 |
2 |
34.20 |
5463********3712 |
06852P |
09/07/2021 |
| BORNETUN, JOLIE |
D2-EVO9688 |
2 |
23.46 |
4861********1085 |
002202 |
09/07/2021 |
| BOYCE, HANNAH |
D2-EVO10486 |
2 |
34.20 |
4739********0151 |
063228 |
09/07/2021 |
| BYE, KATHLEEN |
D2-FZ1213 |
2 |
10.75 |
4342********4518 |
014809 |
09/07/2021 |
| CASE, RYAN |
D2-F101820 |
2 |
32.20 |
5291********6163 |
06874B |
09/07/2021 |
| CHAMBERS MENNEG, JESSICA |
D2-EVO13329 |
2 |
61.17 |
4342********5535 |
035198 |
09/07/2021 |
| CHOUINARD, JORDAN |
D2-CHO0710 |
2 |
34.20 |
4342********9839 |
048653 |
09/07/2021 |
| CHRISTENSEN, SHEILA |
D2-F104345 |
2 |
23.46 |
4100********4531 |
39516C |
09/07/2021 |
| CLAASSEN, GRACE |
D2-EVO13558 |
2 |
84.01 |
4739********2310 |
063230 |
09/07/2021 |
| COOPER, TRACY |
D2-COO0604 |
2 |
39.57 |
4342********4256 |
079482 |
09/07/2021 |
| DAUDT, KEVIN |
D2-EVO13132 |
2 |
34.20 |
5219********8494 |
550536 |
09/07/2021 |
| DAUDT, VERONIKA |
D2-EVO3969 |
2 |
50.37 |
3792*******1005 |
135372 |
09/07/2021 |
| DEGREEFF, BRIAN |
D2-EVO2982 |
2 |
34.20 |
5333********5453 |
622036 |
09/07/2021 |
| DIPPREY, ELISABETH |
D2-DIP1213 |
2 |
10.80 |
5243********2464 |
00702B |
09/07/2021 |
| DONAIS, WILLARD |
D2-EVO6370 |
2 |
71.77 |
3715*******2006 |
129104 |
09/07/2021 |
| FAY, RYAN |
D2-EVO13238 |
2 |
34.20 |
3700*******4898 |
156007 |
09/07/2021 |
| FENEIS, NOAH |
D2-EVO10541 |
2 |
34.20 |
4991********9354 |
076746 |
09/07/2021 |
| FIGLIUZZI, THOMAS |
D2-F105152 |
2 |
23.46 |
4100********4499 |
40670D |
09/07/2021 |
| FOSTER, KASEY |
D2-EVO8971 |
2 |
10.80 |
4342********6266 |
036964 |
09/07/2021 |
| FREIH, DANIEL |
D2-EVO4134 |
2 |
34.20 |
4147********3640 |
07053D |
09/07/2021 |
| GILBERTSON, DEBORAH |
D2-EVO6564 |
2 |
37.57 |
5576********3476 |
063234 |
09/07/2021 |
| GOTTWALDT, ISAAC |
D2-EVO13161 |
2 |
37.42 |
5516********8589 |
671607 |
09/07/2021 |
| HARDER, SCOTTY |
D2-EVO10802 |
2 |
7.37 |
5178********7285 |
07104P |
09/07/2021 |
| HARDY, JASON |
D2-EVO13641 |
2 |
77.14 |
4991********1808 |
007748 |
09/07/2021 |
| HAUGE, DANIEL |
D2-EVO13340 |
2 |
45.00 |
4147********0529 |
07116D |
09/07/2021 |
| HAUGE, TABYTHA |
D2-EVO13358 |
2 |
34.20 |
4147********0529 |
07132D |
09/07/2021 |
| HIATT, JACOB |
D2-EVO6119 |
2 |
34.20 |
5431********3224 |
415358 |
09/07/2021 |
| HOKANSON, BENJAMIN |
D2-J100165 |
2 |
28.31 |
5424********5391 |
52039Y |
09/07/2021 |
| HOLM, WESLEY |
D2-EVO13360 |
2 |
34.20 |
4306********2703 |
063238 |
09/07/2021 |
| HULEGAARD, JAMEN |
D2-EVO9972 |
2 |
34.20 |
4388********0543 |
07156D |
09/07/2021 |
| JOHNSON, JOEL |
D2-EVO13291 |
2 |
39.57 |
4342********0624 |
029436 |
09/07/2021 |
| JOHNSON, TIFFANY |
D2-EVO13294 |
2 |
50.37 |
4190********8305 |
021992 |
09/07/2021 |
| KAMOLZ, TAD |
D2-FE001280 |
2 |
34.20 |
4000********6586 |
739233 |
09/07/2021 |
| KLICK, RILEY |
D2-EVO13604 |
2 |
121.34 |
4190********7744 |
012342 |
09/07/2021 |
| KLOPP, KRISTINE |
D2-G102875 |
2 |
23.46 |
4147********2129 |
007672 |
09/07/2021 |
| LAIDLAW, TYES |
D2-EVO6646 |
2 |
39.57 |
4266********2301 |
07231A |
09/07/2021 |
| LAMECKER, THOMAS |
D2-EVO13520 |
2 |
77.14 |
4861********8377 |
001160 |
09/07/2021 |
| LANDRUS, SARA |
D2-FZ1480 |
2 |
21.50 |
4342********1594 |
096423 |
09/07/2021 |
| LESTER, HEATH |
D2-EVO13603 |
2 |
77.14 |
4031********8331 |
063241 |
09/07/2021 |
| MARTIN, JAKE |
D2-MAR0419 |
2 |
34.20 |
6011********5382 |
00784R |
09/07/2021 |
| MARTINEZ, DORA |
D2-FZ2806 |
2 |
33.83 |
3797*******3002 |
109157 |
09/07/2021 |
| MCGILLIVRAY, TERRA |
D2-EVO2073 |
2 |
26.83 |
4342********6131 |
046105 |
09/07/2021 |
| MIKEL, JUSTIN |
D2-EVO10498 |
2 |
50.37 |
5423********3458 |
416859 |
09/07/2021 |
| MITCHELL, MARISA |
D2-FZ2782 |
2 |
28.83 |
4200********6633 |
824154 |
09/07/2021 |
| MOCK, KIMBERLY |
D2-MOC0917 |
2 |
39.57 |
4342********9785 |
019759 |
09/07/2021 |
| MONROE, KAYLEIGH |
D2-FZ1890 |
2 |
28.83 |
4190********1314 |
017743 |
09/07/2021 |
| MURPHY, JENNIFER |
D2-G103945 |
2 |
21.60 |
5213********4001 |
00753P |
09/07/2021 |
| OKEEFE, CODY |
D2-EVO10994 |
2 |
10.80 |
4342********9682 |
091317 |
09/07/2021 |
| OSTERBAUER, JUSTIN |
D2-EVO6507 |
2 |
34.20 |
5156********9400 |
07347Z |
09/07/2021 |
| PALERMO, HEATHER |
D2-EVO2009 |
2 |
50.32 |
4342********2611 |
064038 |
09/07/2021 |
| PAPESH, BAILEY |
D2-EVO10570 |
2 |
34.20 |
5576********7869 |
063245 |
09/07/2021 |
| PEEL, NOLAN |
D2-FZ1003 |
2 |
28.83 |
5178********0635 |
07381Y |
09/07/2021 |
| PELTIER, ERIN |
D2-PEL0501 |
2 |
34.20 |
4342********8117 |
069039 |
09/07/2021 |
| PETERS, JEANNE |
D2-FZ1436 |
2 |
28.83 |
4120********6906 |
007558 |
09/07/2021 |
| PETERSON, JOHN |
D2-EVO13221 |
2 |
34.20 |
4037********1898 |
607023 |
09/07/2021 |
| PETERSON, TAMRA |
D2-pet0322 |
2 |
39.57 |
4037********1898 |
607023 |
09/07/2021 |
| PETERZEN, TIM |
D2-PET0412 |
2 |
34.20 |
5463********2617 |
07433P |
09/07/2021 |
| PONTO, DOMINICK |
D2-EVO13539 |
2 |
35.20 |
3792*******1001 |
186869 |
09/07/2021 |
| POOL, ASHLEY |
D2-EVO6570 |
2 |
34.20 |
5437********8140 |
07446P |
09/07/2021 |
| POOL, JAKE |
D2-EVO6561 |
2 |
34.20 |
5437********8140 |
07458P |
09/07/2021 |
| POOL, JOZETTE |
D2-EVO6433 |
2 |
60.00 |
5437********8140 |
07485P |
09/07/2021 |
| PULKRABEK, SARAH |
D2-EVO6314 |
2 |
77.14 |
4701********1904 |
007778 |
09/07/2021 |
| QUAM, KYLE |
D2-EVO13319 |
2 |
32.20 |
4694********8547 |
432064 |
09/07/2021 |
| RAHE, KEVIN |
D2-EVO8661 |
2 |
34.20 |
5463********2644 |
07487P |
09/07/2021 |
| ROL, JAY |
D2-EVO3682 |
2 |
34.20 |
3798*******1018 |
123701 |
09/07/2021 |
| ROL, TABATHA |
D2-EVO3435 |
2 |
21.60 |
3798*******1000 |
152328 |
09/07/2021 |
| SANDOZ, SANDRA |
D2-EVO13228 |
2 |
10.80 |
4266********4084 |
07552A |
09/07/2021 |
| SCOTT, BENNETTE |
D2-AFM0005077 |
2 |
34.20 |
5431********8125 |
415360 |
09/07/2021 |
| SELINSKY, CURTIS |
D2-EVO6380 |
2 |
34.20 |
4270********1868 |
007834 |
09/07/2021 |
| SELINSKY, SHEILA |
D2-EVO6533 |
2 |
34.20 |
4270********1868 |
007965 |
09/07/2021 |
| SELLERS, DAUNTE |
D2-SEL1029 |
2 |
34.20 |
4342********8145 |
007105 |
09/07/2021 |
| SKUTT, JEASEA |
D2-EVO3618 |
2 |
21.60 |
4739********4875 |
063252 |
09/07/2021 |
| SMITH, TAMMY |
D2-EVO13143 |
2 |
34.20 |
4306********6344 |
063253 |
09/07/2021 |
| SNELL, MARCUS |
D2-EVO12032 |
2 |
34.20 |
4042********1887 |
512083 |
09/07/2021 |
| SNOOK, CARRIE |
D2-EVO3646 |
2 |
39.57 |
4190********7793 |
015472 |
09/07/2021 |
| SORENSON, JORDAN |
D2-EVO13263 |
2 |
34.20 |
4739********9670 |
063254 |
09/07/2021 |
| SPERBECK, MICHAEL |
D2-EVO6604 |
2 |
34.20 |
5594********2302 |
320920 |
09/07/2021 |
| STEFFEN, ANDREW |
D2-EVO6612 |
2 |
5.37 |
4147********1000 |
07650C |
09/07/2021 |
| STEFFEN, ELAINE |
D2-EVO6588 |
2 |
5.37 |
4147********1000 |
07639C |
09/07/2021 |
| STELLMACH, CHRIS |
D2-EVO6242 |
2 |
28.83 |
4094********3250 |
063255 |
09/07/2021 |
| STRAUMANN, DANIEL |
D2-STR0713 |
2 |
34.20 |
4342********5801 |
068826 |
09/07/2021 |
| SWANSON, KARI |
D2-EVO6327 |
2 |
82.51 |
5463********4763 |
07693P |
09/07/2021 |
| VAN CAMP, DANIELLE |
D2-EVO6605 |
2 |
55.80 |
4154********3692 |
07689G |
09/07/2021 |
| WOODWARD, JULIA |
D2-EVO7382 |
2 |
34.20 |
5178********5455 |
07743B |
09/07/2021 |
| ZIRBES, ANITA |
D2-EVO8660 |
2 |
39.57 |
4100********9887 |
47050D |
09/07/2021 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
342.25 |
| 26 |
MasterCard |
904.61 |
| 55 |
Visa |
2095.41 |
| 2 |
Discover |
73.77 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3416.04 |