Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, REBECCA |
D2-EVO6500 |
3 |
107.19 |
5150********5176 |
409080 |
09/14/2021 |
| ANDERSON, SARAH |
D2-G103480 |
3 |
10.75 |
4190********7994 |
017819 |
09/14/2021 |
| BISTODEAU, BRIAN |
D2-FZ2668 |
3 |
71.77 |
5431********7082 |
497969 |
09/14/2021 |
| BOEMER, NATHAN |
D2-BOE09 |
3 |
39.57 |
4739********7839 |
061047 |
09/14/2021 |
| BOETTCHER, ADALYNN |
D2-EVO1778 |
3 |
10.80 |
4031********1661 |
061048 |
09/14/2021 |
| BORNETUN, JENNIFER |
D2-F105273 |
3 |
28.83 |
4342********9639 |
049020 |
09/14/2021 |
| BREVIG, GARY |
D2-EVO6167 |
3 |
45.48 |
4802********6172 |
011080 |
09/14/2021 |
| BUNKER, EARL |
D2-EVO13348 |
3 |
23.46 |
5424********9318 |
33565P |
09/14/2021 |
| BURCH, PRESTON |
D2-EVO10698 |
3 |
34.20 |
5576********1729 |
061049 |
09/14/2021 |
| CARLEY, BRIAN |
D2-EVO8690 |
3 |
34.20 |
4190********3025 |
001001 |
09/14/2021 |
| CARLSON, JOHN |
D2-EVO10484 |
3 |
82.51 |
4465********1524 |
014790 |
09/14/2021 |
| COLLIN, NICK |
D2-EVO10562 |
3 |
39.57 |
4342********8926 |
042687 |
09/14/2021 |
| CROWE, JEREMY |
D2-EVO9557 |
3 |
40.96 |
4306********1722 |
061050 |
09/14/2021 |
| DALIELSON, SAMANTHA |
D2-EVO9651 |
3 |
34.20 |
4761********8945 |
061051 |
09/14/2021 |
| DICK, STANLEY |
D2-FZ1094 |
3 |
28.83 |
4400********4424 |
04851D |
09/14/2021 |
| DINVILLE, BRADLEY |
D2-EVO7351 |
3 |
34.20 |
4342********4081 |
098807 |
09/14/2021 |
| DIPPREY, MAISON |
D2-EVO9682 |
3 |
7.37 |
4147********4943 |
01574D |
09/14/2021 |
| ECKERT, JOSHUA |
D2-EVO6703 |
3 |
34.20 |
4739********6790 |
061052 |
09/14/2021 |
| EDGETT, ERIC |
D2-EVO9646 |
3 |
100.85 |
5380********0488 |
497972 |
09/14/2021 |
| FOOTE, AMBER |
D2-EVO9919 |
3 |
39.57 |
4190********7119 |
002833 |
09/14/2021 |
| FRAHM, MARK |
D2-EVO13549 |
3 |
77.14 |
4147********6062 |
01607D |
09/14/2021 |
| FREDERICK, JENNA |
D2-EVO3949 |
3 |
39.57 |
5198********3805 |
471892 |
09/14/2021 |
| FREDERICK, JENNA |
D2-EVO13285 |
3 |
7.37 |
4739********1431 |
061054 |
09/14/2021 |
| FREDERICK, KERI |
D2-EVO13284 |
3 |
7.37 |
4739********1431 |
061055 |
09/14/2021 |
| FRIELL, ALEX |
D2-FZ1163 |
3 |
71.77 |
4750********8804 |
041007 |
09/14/2021 |
| GRANT, ALISON |
D2-EVO13484 |
3 |
34.20 |
5361********6141 |
344910 |
09/14/2021 |
| GUST, THEODORE |
D2-EVO6147 |
3 |
28.83 |
4342********3825 |
009981 |
09/14/2021 |
| HALL, DIANE |
D2-EVO8682 |
3 |
39.57 |
4100********2683 |
26620D |
09/14/2021 |
| HANSON, REBECCA |
D2-EVO13482 |
3 |
34.20 |
5424********5844 |
35553T |
09/14/2021 |
| HARSTAD, MALLERY |
D2-EVO6714 |
3 |
28.83 |
5431********9030 |
497974 |
09/14/2021 |
| HARY, SARAH |
D2-EVO10591 |
3 |
55.80 |
4586********0659 |
H66716 |
09/14/2021 |
| HARY, SEAN |
D2-EVO10682 |
3 |
34.20 |
4586********0659 |
H64556 |
09/14/2021 |
| HEDTKE, NICOLAS |
D2-EVO13535 |
3 |
77.14 |
4739********1756 |
061057 |
09/14/2021 |
| HEETER, ANDREW |
D2-HEE0522 |
3 |
45.00 |
5431********7597 |
497975 |
09/14/2021 |
| HERBST, BRENNA |
D2-EVO13147 |
3 |
39.57 |
5149********8053 |
712875 |
09/14/2021 |
| HEUER, STACY |
D2-HE1205 |
3 |
39.57 |
6011********4593 |
01457B |
09/14/2021 |
| HILLER, DANIEL |
D2-EVO3990 |
3 |
34.20 |
5576********1997 |
061059 |
09/14/2021 |
| HOKANSON, BENJAMIN |
D2-J100165 |
3 |
17.51 |
5424********5391 |
36610Y |
09/14/2021 |
| HOVDE, DARREN |
D2-EVO9640 |
3 |
138.71 |
4802********2433 |
005787 |
09/14/2021 |
| HOWARD, ART |
D2-EVO3571 |
3 |
34.20 |
4016********1156 |
024238 |
09/14/2021 |
| JOHNSON, BRENDA |
D2-G103466 |
3 |
23.46 |
4246********9838 |
03035G |
09/14/2021 |
| KACENA, STEPHEN |
D2-EVO4062 |
3 |
34.20 |
4342********7056 |
077706 |
09/14/2021 |
| KORFIETIS, RYAN |
D2-EVO10718 |
3 |
77.14 |
4037********6321 |
604111 |
09/14/2021 |
| KORVELA, NICK |
D2-EVO10521 |
3 |
34.20 |
5278********1384 |
061102 |
09/14/2021 |
| KRAEMER, SHANE |
D2-FZ1377 |
3 |
28.83 |
4342********6156 |
063871 |
09/14/2021 |
| LAMB, RANDY |
D2-EVO8997 |
3 |
41.07 |
4342********5152 |
088353 |
09/14/2021 |
| LAMM, NICKY |
D2-EVO3720 |
3 |
34.20 |
4342********3553 |
062813 |
09/14/2021 |
| LARSON, DEBORAH |
D2-EVO10688 |
3 |
77.14 |
4120********6792 |
014751 |
09/14/2021 |
| LENZMEIER, MELISSA |
D2-EVO10669 |
3 |
21.60 |
4189********0713 |
052913 |
09/14/2021 |
| LIETZAU, BRAD |
D2-EVO13528 |
3 |
34.20 |
4342********3326 |
054289 |
09/14/2021 |
| MADLAND, DAWN |
D2-EVO3623 |
3 |
50.37 |
4342********8508 |
041184 |
09/14/2021 |
| MADLAND, LUCA |
D2-EVO9622 |
3 |
34.20 |
4342********8508 |
094416 |
09/14/2021 |
| MAKI-HOKOANSON, TIFFANY |
D2-EVO6283 |
3 |
39.57 |
5424********5391 |
37749Y |
09/14/2021 |
| MARTIN, ISABELLE |
D2-EVO8674 |
3 |
34.20 |
4465********9420 |
014614 |
09/14/2021 |
| MARTIN, JOSHUA |
D2-EVO8676 |
3 |
34.20 |
4465********9420 |
014345 |
09/14/2021 |
| MARTIN, SARAH |
D2-EVO8673 |
3 |
34.20 |
4465********9420 |
014013 |
09/14/2021 |
| MARTIN, SHANE |
D2-EVO8667 |
3 |
66.60 |
4465********9420 |
014780 |
09/14/2021 |
| MEINERT, AMY |
D2-EVO9650 |
3 |
7.37 |
5463********7743 |
03189P |
09/14/2021 |
| MENGELKOCH, JAY |
D2-EVO13453 |
3 |
34.20 |
4031********1251 |
061106 |
09/14/2021 |
| MILLER, SAMUEL |
D2-EVO7296 |
3 |
45.48 |
4442********5008 |
082169 |
09/14/2021 |
| MITCHELL, JACOB |
D2-FZ1078 |
3 |
28.83 |
4200********7200 |
066590 |
09/14/2021 |
| NELSON, PARKER |
D2-EVO2114 |
3 |
34.20 |
4190********4540 |
031580 |
09/14/2021 |
| NETLAND, BRENT |
D2-NET1210 |
3 |
7.37 |
4190********7500 |
007425 |
09/14/2021 |
| NETLAND, HEIDI |
D2-NET1123 |
3 |
45.00 |
4190********7500 |
017791 |
09/14/2021 |
| NEUBAUER, CADEN |
D2-EVO13258 |
3 |
7.37 |
4465********6934 |
014802 |
09/14/2021 |
| NEUMANN, STACEY |
D2-F104913 |
3 |
50.33 |
4862********8357 |
03249D |
09/14/2021 |
| OLDENBURG, WYATT |
D2-EVO9633 |
3 |
34.20 |
4353********5044 |
061108 |
09/14/2021 |
| ONEIL, STEFANIE |
D2-EVO9629 |
3 |
39.57 |
4190********8725 |
017793 |
09/14/2021 |
| ORME, CARRIE |
D2-EVO8929 |
3 |
34.20 |
5312********3564 |
121211 |
09/14/2021 |
| OTTO, CASEY |
D2-EVO13572 |
3 |
77.14 |
5159********4383 |
052629 |
09/14/2021 |
| PARDINO, AIDEN |
D2-EVO10764 |
3 |
34.20 |
4190********0951 |
030732 |
09/14/2021 |
| PATNODE, KAYLYN |
D2-EVO2986 |
3 |
39.57 |
4190********8993 |
025011 |
09/14/2021 |
| PONOMARENKO, PETRO |
D2-EVO6670 |
3 |
34.20 |
4426********7872 |
014643 |
09/14/2021 |
| PUCHALLA, BRADY |
D2-EVO10768 |
3 |
34.20 |
5424********5115 |
38986P |
09/14/2021 |
| RENTERIA, MOISES |
D2-EVO6525 |
3 |
34.20 |
4342********2662 |
077829 |
09/14/2021 |
| RICHEL, BENJAMIN |
D2-EVO8982 |
3 |
55.80 |
4266********3765 |
03339C |
09/14/2021 |
| RICHEL, BRIGETT |
D2-EVO9016 |
3 |
34.20 |
4266********3765 |
03344C |
09/14/2021 |
| RIVERBLOOD, MARK |
D2-EVO3862 |
3 |
32.20 |
3715*******1005 |
103432 |
09/14/2021 |
| SCHROEPFER, THOMAS |
D2-EVO13353 |
3 |
34.20 |
5166********6016 |
095786 |
09/14/2021 |
| SELTHOFNER, JUSTIN |
D2-EVO6679 |
3 |
7.37 |
4259********1112 |
069617 |
09/14/2021 |
| SMITH, SAMANTHA |
D2-EVO3828 |
3 |
39.57 |
5463********9289 |
03400P |
09/14/2021 |
| SNOW, KEVIN |
D2-FZ3079 |
3 |
23.46 |
4342********3462 |
025274 |
09/14/2021 |
| STEFFENSON, CHRISTOPHER |
D2-EVO9008 |
3 |
39.57 |
5431********5654 |
497979 |
09/14/2021 |
| STRATE, KAITLYN |
D2-EVO9681 |
3 |
154.85 |
4190********0380 |
007434 |
09/14/2021 |
| SWANSON, JOSHUA |
D2-FZ2252 |
3 |
28.83 |
4342********9766 |
067042 |
09/14/2021 |
| SWIGERT, CONNER |
D2-SWI1005 |
3 |
34.20 |
4266********2219 |
03469B |
09/14/2021 |
| TEMPESTA, BROOKE |
D2-EVO3637 |
3 |
34.20 |
6011********6635 |
01437R |
09/14/2021 |
| THOMAS, ALEXA |
D2-EVO8684 |
3 |
34.20 |
4259********4406 |
053920 |
09/14/2021 |
| THOMAS, RAYDAN |
D2-EVO8683 |
3 |
34.20 |
4259********4406 |
053920 |
09/14/2021 |
| TREVIS, JAKE |
D2-TRE0607 |
3 |
39.57 |
4100********7942 |
30387D |
09/14/2021 |
| TSCHIDA, JENNIFER |
D2-EVO6711 |
3 |
34.20 |
4306********3356 |
061117 |
09/14/2021 |
| TUCKNER, STACIA |
D2-EVO6473 |
3 |
21.60 |
4342********2305 |
098826 |
09/14/2021 |
| UYSON, ANDREA |
D2-EVO9677 |
3 |
39.57 |
4112********7050 |
014471 |
09/14/2021 |
| VANCE, JASMINE |
D2-EVO7334 |
3 |
34.20 |
4000********7898 |
669541 |
09/14/2021 |
| VENTSCH, BRIAN |
D2-EVO7360 |
3 |
10.80 |
5178********6096 |
03555P |
09/14/2021 |
| VENTSCH, BRITNEY |
D2-VEN0709 |
3 |
34.20 |
5178********6096 |
03572P |
09/14/2021 |
| VNUK, SCOTT |
D2-EVO13286 |
3 |
34.20 |
4465********1438 |
014290 |
09/14/2021 |
| VOROBYEV, PETER |
D2-EVO13183 |
3 |
34.20 |
5178********5620 |
03592B |
09/14/2021 |
| VOSBERG, NATHAN |
D2-FZ1483 |
3 |
28.83 |
5576********9334 |
061119 |
09/14/2021 |
| WALANDER, SARA |
D2-EVO6279 |
3 |
39.57 |
4190********8607 |
030589 |
09/14/2021 |
| WEGGEL, COLBY |
D2-EVO13298 |
3 |
34.20 |
5431********2581 |
497980 |
09/14/2021 |
| WEISS, HAILEY |
D2-EVO13124 |
3 |
34.20 |
5149********0142 |
712977 |
09/14/2021 |
| WIEMANN, MADDIE |
D2-EVO9005 |
3 |
34.20 |
4739********2312 |
061120 |
09/14/2021 |
| WILSON, ADAM |
D2-EVO2958 |
3 |
55.60 |
4037********3702 |
604111 |
09/14/2021 |
| WILSON, CALEB |
D2-EVO13289 |
3 |
32.20 |
5290********5916 |
033664 |
09/14/2021 |
| WILSON, JESSICA |
D2-WIL1201 |
3 |
32.20 |
5290********5916 |
033695 |
09/14/2021 |
| WOLFF, TIM |
D2-EVO3827 |
3 |
77.14 |
5171********1468 |
061122 |
09/14/2021 |
| ZIESMER, JOSEPH |
D2-EVO13474 |
3 |
7.37 |
5431********5139 |
497981 |
09/14/2021 |
| ZWACK, JOSEPH |
D2-EVO9583 |
3 |
39.57 |
4342********1877 |
033677 |
09/14/2021 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.20 |
| 32 |
MasterCard |
1275.91 |
| 74 |
Visa |
2956.86 |
| 2 |
Discover |
73.77 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4338.74 |