Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, REBECCA |
D2-EVO6500 |
3 |
42.14 |
5150********5176 |
900520 |
10/14/2021 |
| ANDERSON, SARAH |
D2-G103480 |
3 |
10.75 |
4190********7994 |
010618 |
10/14/2021 |
| BISTODEAU, BRIAN |
D2-FZ2668 |
3 |
28.83 |
5431********7082 |
860867 |
10/14/2021 |
| BOADWINE, SAMANTHA |
D2-EVO6550 |
3 |
39.57 |
4342********2718 |
014409 |
10/14/2021 |
| BOEMER, NATHAN |
D2-BOE09 |
3 |
82.51 |
4739********7839 |
063904 |
10/14/2021 |
| BORNETUN, JENNIFER |
D2-F105273 |
3 |
28.83 |
4342********9639 |
004375 |
10/14/2021 |
| BREVIG, GARY |
D2-EVO6167 |
3 |
48.43 |
4802********6172 |
019211 |
10/14/2021 |
| BUNKER, EARL |
D2-EVO13348 |
3 |
23.46 |
5424********9318 |
62345P |
10/14/2021 |
| BURCH, PRESTON |
D2-EVO10698 |
3 |
34.20 |
5576********1729 |
063906 |
10/14/2021 |
| CARLEY, BRIAN |
D2-EVO8690 |
3 |
34.20 |
4190********3025 |
001723 |
10/14/2021 |
| CARLSON, JOHN |
D2-EVO10484 |
3 |
39.57 |
4465********1524 |
014077 |
10/14/2021 |
| COLLIN, NICK |
D2-EVO10562 |
3 |
39.57 |
4342********8926 |
005249 |
10/14/2021 |
| DICK, STANLEY |
D2-FZ1094 |
3 |
28.83 |
4400********4424 |
04017D |
10/14/2021 |
| DINVILLE, BRADLEY |
D2-EVO7351 |
3 |
34.20 |
4342********4081 |
017349 |
10/14/2021 |
| DIPPREY, MAISON |
D2-EVO9682 |
3 |
7.37 |
4147********4943 |
07241D |
10/14/2021 |
| ECKERT, JOSHUA |
D2-EVO6703 |
3 |
34.20 |
4739********6790 |
063908 |
10/14/2021 |
| EDGETT, CARSON |
D2-EVO9635 |
3 |
78.40 |
5431********6527 |
860869 |
10/14/2021 |
| FOOTE, AMBER |
D2-EVO9919 |
3 |
39.57 |
4190********7119 |
011982 |
10/14/2021 |
| FRAHM, MARK |
D2-EVO13549 |
3 |
34.20 |
4147********6062 |
07296D |
10/14/2021 |
| FREDERICK, JENNA |
D2-EVO13285 |
3 |
7.37 |
4739********1431 |
063910 |
10/14/2021 |
| FREDERICK, KERI |
D2-EVO13284 |
3 |
7.37 |
4739********1431 |
063911 |
10/14/2021 |
| FRIELL, ALEX |
D2-FZ1163 |
3 |
28.83 |
4750********8804 |
003907 |
10/14/2021 |
| GRANT, ALISON |
D2-EVO13484 |
3 |
42.68 |
5361********6141 |
438252 |
10/14/2021 |
| GUST, THEODORE |
D2-EVO6147 |
3 |
28.83 |
4342********3825 |
030865 |
10/14/2021 |
| HALL, DIANE |
D2-EVO8682 |
3 |
39.57 |
4100********2683 |
59663D |
10/14/2021 |
| HANSON, REBECCA |
D2-EVO13482 |
3 |
34.20 |
5424********5844 |
64625T |
10/14/2021 |
| HARSTAD, MALLERY |
D2-EVO6714 |
3 |
28.83 |
5431********9030 |
860870 |
10/14/2021 |
| HARY, SARAH |
D2-EVO10591 |
3 |
55.80 |
4586********0659 |
H69572 |
10/14/2021 |
| HARY, SEAN |
D2-EVO10682 |
3 |
34.20 |
4586********0659 |
H67413 |
10/14/2021 |
| HEDTKE, NICOLAS |
D2-EVO13535 |
3 |
34.20 |
4739********1756 |
063914 |
10/14/2021 |
| HEETER, ANDREW |
D2-HEE0522 |
3 |
50.10 |
5431********7597 |
860871 |
10/14/2021 |
| HERBST, BRENNA |
D2-EVO13147 |
3 |
39.57 |
5149********8053 |
316587 |
10/14/2021 |
| HEUER, STACY |
D2-HE1205 |
3 |
39.57 |
6011********4593 |
01403B |
10/14/2021 |
| HILLER, DANIEL |
D2-EVO3990 |
3 |
34.20 |
5576********1997 |
063916 |
10/14/2021 |
| HOKANSON, BENJAMIN |
D2-J100165 |
3 |
10.80 |
5424********4755 |
65723Y |
10/14/2021 |
| HOVDE, DARREN |
D2-EVO9640 |
3 |
39.57 |
4802********2433 |
019625 |
10/14/2021 |
| HOWARD, ART |
D2-EVO3571 |
3 |
34.20 |
4016********1156 |
033232 |
10/14/2021 |
| JOHNSON, BRENDA |
D2-G103466 |
3 |
23.46 |
4246********9838 |
07524G |
10/14/2021 |
| KACENA, STEPHEN |
D2-EVO4062 |
3 |
34.20 |
4342********7056 |
041324 |
10/14/2021 |
| KORFIETIS, RYAN |
D2-EVO10718 |
3 |
34.20 |
4037********6321 |
604193 |
10/14/2021 |
| KORVELA, NICK |
D2-EVO10521 |
3 |
34.20 |
5278********1384 |
063918 |
10/14/2021 |
| KRAEMER, SHANE |
D2-FZ1377 |
3 |
28.83 |
4342********6156 |
073142 |
10/14/2021 |
| LAMB, RANDY |
D2-EVO8997 |
3 |
39.57 |
4342********5152 |
082371 |
10/14/2021 |
| LAMM, NICKY |
D2-EVO3720 |
3 |
34.20 |
4342********3553 |
086624 |
10/14/2021 |
| LARSON, DEBORAH |
D2-EVO10688 |
3 |
34.20 |
4120********6792 |
014447 |
10/14/2021 |
| LIETZAU, BRAD |
D2-EVO13528 |
3 |
34.20 |
4342********3326 |
026651 |
10/14/2021 |
| MADLAND, DAWN |
D2-EVO3623 |
3 |
50.37 |
4342********8508 |
053986 |
10/14/2021 |
| MADLAND, LUCA |
D2-EVO9622 |
3 |
34.20 |
4342********8508 |
070566 |
10/14/2021 |
| MARTIN, ISABELLE |
D2-EVO8674 |
3 |
34.20 |
4465********9420 |
014973 |
10/14/2021 |
| MARTIN, JOSHUA |
D2-EVO8676 |
3 |
34.20 |
4465********9420 |
014988 |
10/14/2021 |
| MARTIN, SARAH |
D2-EVO8673 |
3 |
34.20 |
4465********9420 |
014575 |
10/14/2021 |
| MARTIN, SHANE |
D2-EVO8667 |
3 |
66.60 |
4465********9420 |
014146 |
10/14/2021 |
| MEINERT, AMY |
D2-EVO9650 |
3 |
7.37 |
5463********7743 |
07668P |
10/14/2021 |
| MENGELKOCH, JAY |
D2-EVO13453 |
3 |
34.20 |
4031********1251 |
063922 |
10/14/2021 |
| MILLER, SAMUEL |
D2-EVO7296 |
3 |
41.72 |
4442********5008 |
171182 |
10/14/2021 |
| MITCHELL, JACOB |
D2-FZ1078 |
3 |
28.83 |
4200********7200 |
121893 |
10/14/2021 |
| NELSON, PARKER |
D2-EVO2114 |
3 |
34.20 |
4190********4540 |
014018 |
10/14/2021 |
| NETLAND, BRENT |
D2-NET1210 |
3 |
50.30 |
4190********7500 |
016605 |
10/14/2021 |
| NETLAND, HEIDI |
D2-NET1123 |
3 |
45.00 |
4190********7500 |
024308 |
10/14/2021 |
| NEUBAUER, CADEN |
D2-EVO13258 |
3 |
7.37 |
4465********6934 |
014343 |
10/14/2021 |
| NEUMANN, STACEY |
D2-F104913 |
3 |
50.33 |
4862********8357 |
07734D |
10/14/2021 |
| OLDENBURG, WYATT |
D2-EVO9633 |
3 |
34.20 |
4353********5044 |
063925 |
10/14/2021 |
| ONEIL, STEFANIE |
D2-EVO9629 |
3 |
39.57 |
4190********8725 |
024309 |
10/14/2021 |
| ORME, CARRIE |
D2-EVO8929 |
3 |
34.20 |
5312********3564 |
163795 |
10/14/2021 |
| OTTO, CASEY |
D2-EVO13572 |
3 |
34.20 |
5159********4383 |
195072 |
10/14/2021 |
| PARDINO, AIDEN |
D2-EVO10764 |
3 |
34.20 |
4190********0951 |
024031 |
10/14/2021 |
| PATNODE, KAYLYN |
D2-EVO2986 |
3 |
29.57 |
4190********8993 |
024681 |
10/14/2021 |
| PATNODE, MICHAEL |
D2-EVO2953 |
3 |
39.57 |
4190********9079 |
004749 |
10/14/2021 |
| PUCHALLA, BRADY |
D2-EVO10768 |
3 |
34.20 |
5424********5115 |
69295P |
10/14/2021 |
| RENTERIA, MOISES |
D2-EVO6525 |
3 |
77.14 |
4342********2662 |
034361 |
10/14/2021 |
| RICHEL, BENJAMIN |
D2-EVO8982 |
3 |
55.80 |
4266********3765 |
07826C |
10/14/2021 |
| RICHEL, BRIGETT |
D2-EVO9016 |
3 |
34.20 |
4266********3765 |
07857C |
10/14/2021 |
| RIVERBLOOD, MARK |
D2-EVO3862 |
3 |
32.20 |
3715*******1005 |
120619 |
10/14/2021 |
| SCHROEPFER, THOMAS |
D2-EVO13353 |
3 |
34.20 |
5166********6016 |
367116 |
10/14/2021 |
| SELTHOFNER, JUSTIN |
D2-EVO6679 |
3 |
45.00 |
4259********1112 |
099906 |
10/14/2021 |
| SNOW, KEVIN |
D2-FZ3079 |
3 |
23.46 |
4342********3462 |
071511 |
10/14/2021 |
| SRADER, NICK |
D2-EVO9939 |
3 |
77.14 |
4353********4638 |
063931 |
10/14/2021 |
| STEFANYUK, ILIYA |
D2-EVO8798 |
3 |
21.60 |
4353********1101 |
063931 |
10/14/2021 |
| STEFFENSON, CHRISTOPHER |
D2-EVO9008 |
3 |
39.57 |
5431********5654 |
860874 |
10/14/2021 |
| STRATE, KAITLYN |
D2-EVO9681 |
3 |
44.95 |
4190********0380 |
029620 |
10/14/2021 |
| SWANSON, JOSHUA |
D2-FZ2252 |
3 |
71.77 |
4342********9766 |
063123 |
10/14/2021 |
| SWIGERT, CONNER |
D2-SWI1005 |
3 |
34.20 |
4266********2219 |
07988B |
10/14/2021 |
| TEMPESTA, BROOKE |
D2-EVO3637 |
3 |
77.14 |
6011********6635 |
01489R |
10/14/2021 |
| THOMAS, ALEXA |
D2-EVO8684 |
3 |
34.20 |
4259********4406 |
092769 |
10/14/2021 |
| THOMAS, RAYDAN |
D2-EVO8683 |
3 |
34.20 |
4259********4406 |
092769 |
10/14/2021 |
| TREVIS, JAKE |
D2-TRE0607 |
3 |
39.57 |
4100********7942 |
64431D |
10/14/2021 |
| TSCHIDA, JACOB |
D2-EVO3966 |
3 |
34.20 |
6011********2847 |
01408R |
10/14/2021 |
| TSCHIDA, JENNIFER |
D2-EVO6711 |
3 |
34.20 |
4306********3356 |
063934 |
10/14/2021 |
| TSCHIDA, MORGAN |
D2-EVO3869 |
3 |
39.57 |
6011********2847 |
01453R |
10/14/2021 |
| TUCKNER, STACIA |
D2-EVO6473 |
3 |
21.60 |
4342********2305 |
074725 |
10/14/2021 |
| UYSON, ANDREA |
D2-EVO9677 |
3 |
39.57 |
4112********7050 |
014814 |
10/14/2021 |
| VANCE, JASMINE |
D2-EVO7334 |
3 |
77.14 |
4000********7898 |
436733 |
10/14/2021 |
| VENTSCH, BRIAN |
D2-EVO7360 |
3 |
10.80 |
5178********6096 |
08091P |
10/14/2021 |
| VENTSCH, BRITNEY |
D2-VEN0709 |
3 |
34.20 |
5178********6096 |
08115P |
10/14/2021 |
| VNUK, SCOTT |
D2-EVO13286 |
3 |
34.20 |
4465********1438 |
014422 |
10/14/2021 |
| VOROBYEV, PETER |
D2-EVO13183 |
3 |
34.20 |
5178********5620 |
08139B |
10/14/2021 |
| VOSBERG, NATHAN |
D2-FZ1483 |
3 |
28.83 |
5576********9334 |
063937 |
10/14/2021 |
| WALANDER, SARA |
D2-EVO6279 |
3 |
39.57 |
4190********8607 |
003995 |
10/14/2021 |
| WEGGEL, COLBY |
D2-EVO13298 |
3 |
34.20 |
5431********2581 |
860875 |
10/14/2021 |
| WEISS, HAILEY |
D2-EVO13124 |
3 |
34.20 |
5149********0142 |
316723 |
10/14/2021 |
| WIEMANN, MADDIE |
D2-EVO9005 |
3 |
34.20 |
4739********2312 |
063938 |
10/14/2021 |
| WILSON, CALEB |
D2-EVO13289 |
3 |
32.20 |
5290********5916 |
071840 |
10/14/2021 |
| WILSON, JESSICA |
D2-WIL1201 |
3 |
32.20 |
5290********5916 |
071875 |
10/14/2021 |
| WIRZ, ANDREW |
D2-EVO13522 |
3 |
34.20 |
5594********6460 |
551914 |
10/14/2021 |
| WOLFF, TIM |
D2-EVO3827 |
3 |
34.20 |
5171********1468 |
063940 |
10/14/2021 |
| ZIESMER, JOSEPH |
D2-EVO13474 |
3 |
7.37 |
5431********5139 |
860876 |
10/14/2021 |
| ZWACK, JOSEPH |
D2-EVO9583 |
3 |
82.51 |
4342********1877 |
030094 |
10/14/2021 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.20 |
| 30 |
MasterCard |
981.95 |
| 72 |
Visa |
2753.65 |
| 4 |
Discover |
190.48 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3958.28 |