Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABELLA, JESSICA |
D2-EVO13532 |
1 |
45.00 |
5178********5904 |
05174P |
10/01/2021 |
| ACKERMAN, STEPHANIE |
D2-EVO12937 |
1 |
39.57 |
4739********5114 |
080839 |
10/01/2021 |
| BARRIERE, DAWNETE |
D2-EVO10693 |
1 |
34.20 |
5129********7862 |
080840 |
10/01/2021 |
| BARTEN, DEAN |
D2-EVO6445 |
1 |
34.20 |
5576********5354 |
080840 |
10/01/2021 |
| BATES, STEVEN |
D2-EVO12984 |
1 |
34.20 |
5178********9235 |
05255B |
10/01/2021 |
| BENOLKIN, DAN |
D2-EVO3033 |
1 |
39.57 |
4388********9821 |
05226C |
10/01/2021 |
| BENOLKIN, HEIDI |
D2-EVO3025 |
1 |
50.37 |
4388********9821 |
05243C |
10/01/2021 |
| BERRY, JACKSON |
D2-EVO6331 |
1 |
34.20 |
5592********9978 |
80108E |
10/01/2021 |
| BERRY, SAMANTHA |
D2-EVO10497 |
1 |
34.20 |
6011********4951 |
00139B |
10/01/2021 |
| BOUTIN, KOBE |
D2-BOU1225 |
1 |
34.20 |
5431********0491 |
705714 |
10/01/2021 |
| BRAND, HAILEE |
D2-BRA0410 |
1 |
34.20 |
4342********2318 |
099092 |
10/01/2021 |
| BROWN, AMY |
D2-EVO6690 |
1 |
34.20 |
5431********8290 |
705715 |
10/01/2021 |
| BROWN, DEREK |
D2-EVO8961 |
1 |
39.57 |
5108********9641 |
080844 |
10/01/2021 |
| BUHMANN, WILLIAM |
D2-FZ1887 |
1 |
42.13 |
4037********2351 |
801080 |
10/01/2021 |
| BUKOSKY, TRAVIS |
D2-FZ1101 |
1 |
23.46 |
4190********0389 |
005364 |
10/01/2021 |
| CASPER, NICK |
D2-WEB627810 |
1 |
39.57 |
4100********5047 |
40048D |
10/01/2021 |
| CHASE, KATIE |
D2-EVO13479 |
1 |
53.98 |
4739********7865 |
080845 |
10/01/2021 |
| CHEEK, JACE |
D2-EVO14935 |
1 |
34.20 |
4100********3230 |
40451C |
10/01/2021 |
| CHEEK, JOHN |
D2-EVO12978 |
1 |
34.20 |
5463********9652 |
05385P |
10/01/2021 |
| CHEEK, JOSEPH |
D2-EVO12988 |
1 |
24.20 |
4342********9667 |
081966 |
10/01/2021 |
| COLE, ZACHARY |
D2-EVO8796 |
1 |
35.20 |
4143********1385 |
569801 |
10/01/2021 |
| COOK, DYLAN |
D2-EVO6502 |
1 |
34.20 |
4190********9226 |
009769 |
10/01/2021 |
| DAHLSTROM, MICHAEL |
D2-EVO12954 |
1 |
34.20 |
4080********5916 |
801080 |
10/01/2021 |
| DALRYMPLE, EMILY |
D2-EVO10721 |
1 |
34.20 |
5431********8507 |
705718 |
10/01/2021 |
| DEANTONI, STEPHANIE |
D2-EVO6443 |
1 |
39.57 |
4761********7867 |
080847 |
10/01/2021 |
| DEJONG, AARON |
D2-DEJ0116 |
1 |
34.20 |
4100********1498 |
42661D |
10/01/2021 |
| DEVINE, JOSEPH |
D2-FZ2035 |
1 |
28.83 |
5463********3477 |
05457P |
10/01/2021 |
| DIPPREY, ELISABETH |
D2-DIP1213 |
1 |
34.20 |
5243********2464 |
00144B |
10/01/2021 |
| ENGER, NICK |
D2-EVO13580 |
1 |
77.14 |
4353********1871 |
080849 |
10/01/2021 |
| ERICKSON, KAELEY |
D2-EVO13339 |
1 |
34.20 |
5198********6082 |
010258 |
10/01/2021 |
| FAWVER, CAROL |
D2-EVO6466 |
1 |
34.20 |
4000********2054 |
777964 |
10/01/2021 |
| FAWVER, ROSS |
D2-EVO6463 |
1 |
34.20 |
4000********2054 |
651977 |
10/01/2021 |
| FISCHER, MARK |
D2-EVO6743 |
1 |
34.20 |
5189********0190 |
54281Z |
10/01/2021 |
| FORSCHEN, JORDAN |
D2-EVO6762 |
1 |
34.20 |
4739********3356 |
080851 |
10/01/2021 |
| FOSTER, KASEY |
D2-EVO8971 |
1 |
34.20 |
4342********6266 |
047479 |
10/01/2021 |
| FOYT, STEVEN |
D2-F100541 |
1 |
7.37 |
4031********5186 |
080852 |
10/01/2021 |
| FREESE, DIANE |
D2-EVO14972 |
1 |
39.57 |
4739********5114 |
080852 |
10/01/2021 |
| GRAHAM, TYE |
D2-F101934 |
1 |
23.46 |
4342********0644 |
015675 |
10/01/2021 |
| HAINES, JEREMY |
D2-EVO8998 |
1 |
34.20 |
4306********2278 |
080852 |
10/01/2021 |
| HALLBECK, WILLIAM |
D2-F104102 |
1 |
34.20 |
4802********9838 |
028783 |
10/01/2021 |
| HARDER, JULIE |
D2-EVO10613 |
1 |
39.57 |
5463********6656 |
05609P |
10/01/2021 |
| HAYES, MADISYN |
D2-EVO6389 |
1 |
34.20 |
4342********6496 |
096587 |
10/01/2021 |
| HEASER, MCKENZIE |
D2-HEA0702 |
1 |
34.20 |
5431********5351 |
705722 |
10/01/2021 |
| HERTZ, CHELSI |
D2-EVO6409 |
1 |
34.20 |
4190********9208 |
018445 |
10/01/2021 |
| HOLLENKAMP, GUY |
D2-EVO2014 |
1 |
28.83 |
4305********9338 |
05720C |
10/01/2021 |
| HUMBLE, DAN |
D2-EVO3596 |
1 |
55.80 |
4342********5371 |
003450 |
10/01/2021 |
| IVERS, DONALD |
D2-F104176 |
1 |
34.20 |
4323********8228 |
078707 |
10/01/2021 |
| JACOBSON, MATT |
D2-EVO6460 |
1 |
34.20 |
4031********0788 |
080856 |
10/01/2021 |
| JOHNSON, BENJAMIN |
D2-EVO15013 |
1 |
34.20 |
5431********9532 |
705725 |
10/01/2021 |
| JOHNSON, CALEB |
D2-EVO15014 |
1 |
34.40 |
5431********9532 |
705728 |
10/01/2021 |
| JOHNSON, JASON |
D2-EVO9009 |
1 |
34.20 |
4246********2527 |
05732G |
10/01/2021 |
| JOHNSON, KYLIE |
D2-JOH0424 |
1 |
34.20 |
4761********6396 |
080859 |
10/01/2021 |
| JOHNSON, TAMARA |
D2-EVO14971 |
1 |
17.97 |
5431********9532 |
705727 |
10/01/2021 |
| KOLANDER, NOAH |
D2-EVO8797 |
1 |
35.20 |
4342********7553 |
077341 |
10/01/2021 |
| KOWAL, MARGARET PEGGY |
D2-KOW0809 |
1 |
23.46 |
4465********0583 |
001167 |
10/01/2021 |
| KUKER, BETH |
D2-EVO8924 |
1 |
56.92 |
4100********7573 |
54657G |
10/01/2021 |
| KUKER, TARA |
D2-F105168 |
1 |
23.46 |
4100********7573 |
54504G |
10/01/2021 |
| LANDRUS, SARA |
D2-FZ1480 |
1 |
39.57 |
4342********1594 |
018504 |
10/01/2021 |
| LARSON, JOHN |
D2-EVO9889 |
1 |
34.20 |
3772*******9006 |
149840 |
10/01/2021 |
| LEWIS, KEVEN |
D2-EVO12946 |
1 |
34.20 |
4432********6864 |
027135 |
10/01/2021 |
| LINDQUIST, BRODY |
D2-EVO12957 |
1 |
34.20 |
4342********8398 |
084285 |
10/01/2021 |
| LUTGEN, DEANNA |
D2-FZ3000 |
1 |
27.00 |
5431********8374 |
705731 |
10/01/2021 |
| MARCHESSAULT, THOMAS |
D2-EVO12971 |
1 |
34.20 |
5361********1763 |
398095 |
10/01/2021 |
| MATSON, STEPHANIE |
D2-F101848 |
1 |
28.83 |
4761********2113 |
080903 |
10/01/2021 |
| MCGINNIS, COURTNEY |
D2-EVO6623 |
1 |
34.20 |
5431********0933 |
705732 |
10/01/2021 |
| MCGUIRE, STACI |
D2-MCG0908 |
1 |
5.37 |
4323********2711 |
050436 |
10/01/2021 |
| MCLEAN, LIZ |
D2-EVO8801 |
1 |
39.57 |
4147********2258 |
07129D |
10/01/2021 |
| MERRILL, JARED |
D2-EVO13002 |
1 |
39.57 |
4342********8872 |
039697 |
10/01/2021 |
| MILLER, MELANIE |
D2-EVO6541 |
1 |
34.20 |
4991********3922 |
001614 |
10/01/2021 |
| MOCK, ANDREW |
D2-EVO8597 |
1 |
34.20 |
4342********9785 |
045556 |
10/01/2021 |
| MONTPLAISIR, JACK |
D2-EVO8944 |
1 |
34.20 |
4353********7258 |
080905 |
10/01/2021 |
| MORGAN, REECE |
D2-EVO12948 |
1 |
34.20 |
4342********1488 |
087112 |
10/01/2021 |
| NELSON, SAMANTHA |
D2-EVO8659 |
1 |
39.57 |
4739********5991 |
080906 |
10/01/2021 |
| NELSON, SHELLY |
D2-J100143 |
1 |
34.20 |
4190********1098 |
010732 |
10/01/2021 |
| NEWSTROM, WILLIAM |
D2-EVO13272 |
1 |
55.80 |
5156********0793 |
07208Z |
10/01/2021 |
| NITZ, OWEN |
D2-EVO8965 |
1 |
34.20 |
4342********0325 |
040504 |
10/01/2021 |
| OLSON, MORGAN |
D2-EVO1848 |
1 |
1.61 |
4190********1334 |
001539 |
10/01/2021 |
| OLSON, RYAN |
D2-EVO1856 |
1 |
45.00 |
4190********5879 |
003826 |
10/01/2021 |
| OLSON, STEPHANIE |
D2-EVO1849 |
1 |
34.20 |
4190********8815 |
001544 |
10/01/2021 |
| OLSON, TYLER |
D2-EVO13356 |
1 |
34.20 |
5198********6082 |
010265 |
10/01/2021 |
| ORZE, DOREEN |
D2-F100744 |
1 |
23.46 |
5466********4669 |
68918P |
10/01/2021 |
| ORZE, JAMES |
D2-AFM0005344 |
1 |
23.46 |
5466********4669 |
69252P |
10/01/2021 |
| PALMER, DELANEY |
D2-EVO9010 |
1 |
34.20 |
4342********5113 |
097712 |
10/01/2021 |
| PEARSON, PETER |
D2-EVO9648 |
1 |
23.46 |
4342********9643 |
040523 |
10/01/2021 |
| PLANTE, HEATHER |
D2-EVO3879 |
1 |
34.20 |
5576********9999 |
080909 |
10/01/2021 |
| PLUDE, BRITTANY |
D2-G103001 |
1 |
23.46 |
6011********8401 |
00174R |
10/01/2021 |
| REECE, DEBORAH |
D2-F100623 |
1 |
23.46 |
4037********6265 |
801090 |
10/01/2021 |
| SARGENT, DENNIS |
D2-EVO12983 |
1 |
2.00 |
4190********1872 |
025664 |
10/01/2021 |
| SCHOTTENBAUER, JEG |
D2-EVO7302 |
1 |
34.20 |
4115********6489 |
018342 |
10/01/2021 |
| SERIO, JEASEA |
D2-EVO3618 |
1 |
35.70 |
4739********4875 |
080911 |
10/01/2021 |
| SHAFER, MADY |
D2-EVO9611 |
1 |
32.20 |
4739********2552 |
080911 |
10/01/2021 |
| SHORTELL, KADEN |
D2-EVO12931 |
1 |
35.20 |
5431********1318 |
705736 |
10/01/2021 |
| SOTO, OSCAR |
D2-EVO12936 |
1 |
34.20 |
5178********1904 |
07370B |
10/01/2021 |
| STANEK, AMANDA |
D2-EVO12999 |
1 |
39.57 |
4342********8872 |
078761 |
10/01/2021 |
| STEFANYUK, ILIYA |
D2-EVO8798 |
1 |
24.20 |
4353********1101 |
080913 |
10/01/2021 |
| STEFANYUK, OLGA |
D2-EVO8799 |
1 |
34.20 |
4353********1101 |
080913 |
10/01/2021 |
| STEVENS, BRADY |
D2-FZ1017 |
1 |
28.83 |
4147********2328 |
07767D |
10/01/2021 |
| STONEBERG, LISA |
D2-EVO12941 |
1 |
34.20 |
4323********6804 |
055111 |
10/01/2021 |
| STONEBERG, TREVOR |
D2-EVO12945 |
1 |
34.20 |
4147********9891 |
001903 |
10/01/2021 |
| STRECKER, KRISTY |
D2-F105231 |
1 |
44.96 |
4342********8454 |
046343 |
10/01/2021 |
| SUELTER, MIKE |
D2-EVO6135 |
1 |
34.20 |
4323********3207 |
064906 |
10/01/2021 |
| TARASYUK, VASILIY |
D2-EVO12949 |
1 |
34.20 |
4266********1587 |
07454C |
10/01/2021 |
| TEMP, NOAH |
D2-WEB441739 |
1 |
34.20 |
4739********2559 |
080915 |
10/01/2021 |
| THOMPSON, HOLLY |
D2-EVO6444 |
1 |
32.20 |
4777********4346 |
841711 |
10/01/2021 |
| THORNBERG-BUHMA, HOLLY |
D2-EVO13127 |
1 |
66.60 |
4037********2351 |
801090 |
10/01/2021 |
| TUCKER, DILLON |
D2-EVO6594 |
1 |
7.37 |
4342********9208 |
035502 |
10/01/2021 |
| TUCKNER, JUSTIN |
D2-EVO6440 |
1 |
34.20 |
4342********2305 |
086420 |
10/01/2021 |
| TUCKNER, STACIA |
D2-EVO6473 |
1 |
34.20 |
4342********2305 |
021802 |
10/01/2021 |
| VALENTO, MICHAEL |
D2-EVO6621 |
1 |
34.20 |
4599********3351 |
H84407 |
10/01/2021 |
| VAN CAMP, DUSTIN |
D2-EVO8666 |
1 |
23.46 |
4154********3692 |
07538G |
10/01/2021 |
| VOGHT, JASON |
D2-G104585 |
1 |
21.60 |
4342********5892 |
009891 |
10/01/2021 |
| WENISCH, GREGORY |
D2-EVO6323 |
1 |
77.14 |
4190********1598 |
003901 |
10/01/2021 |
| WESLOH, DEIDRA |
D2-EVO1815 |
1 |
34.20 |
5333********8676 |
033091 |
10/01/2021 |
| WESLOH, JOEL |
D2-EVO1892 |
1 |
34.20 |
5333********8676 |
795073 |
10/01/2021 |
| WHITCOMB, JACOB |
D2-EVO12952 |
1 |
34.20 |
4739********6156 |
080920 |
10/01/2021 |
| WILEY, KYLA |
D2-EVO1759 |
1 |
28.83 |
4802********8375 |
028875 |
10/01/2021 |
| WOLFSTELLER, ROSEANE |
D2-WOL0829 |
1 |
34.20 |
4739********8632 |
080920 |
10/01/2021 |
| WOODRUFF, BENJAMIN |
D2-EVO8802 |
1 |
34.20 |
4147********5463 |
001089 |
10/01/2021 |
| ZENDER, BROOKLYNN |
D2-EVO12947 |
1 |
34.20 |
4342********1488 |
044488 |
10/01/2021 |
| ZHAKEVICH, DAVID |
D2-EVO8704 |
1 |
34.20 |
4266********1433 |
07634B |
10/01/2021 |
| ZHAKEVICH, INNA |
D2-EVO8781 |
1 |
66.60 |
4266********1433 |
07657B |
10/01/2021 |
| |
|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.20 |
| 31 |
MasterCard |
1054.26 |
| 87 |
Visa |
3012.50 |
| 2 |
Discover |
57.66 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4158.62 |