Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABELLA, JESSICA |
D2-EVO13532 |
1 |
45.00 |
5178********5904 |
07795P |
11/01/2021 |
| ACKERMAN, STEPHANIE |
D2-EVO12937 |
1 |
39.57 |
4739********5114 |
074925 |
11/01/2021 |
| BARRIERE, DAWNETE |
D2-EVO10693 |
1 |
34.20 |
5129********7862 |
074927 |
11/01/2021 |
| BARTEN, DEAN |
D2-EVO6445 |
1 |
34.20 |
5576********5354 |
074926 |
11/01/2021 |
| BATES, STEVEN |
D2-EVO12984 |
1 |
34.20 |
5178********9235 |
07847B |
11/01/2021 |
| BENOLKIN, DAN |
D2-EVO3033 |
1 |
39.57 |
4388********9821 |
07811C |
11/01/2021 |
| BENOLKIN, HEIDI |
D2-EVO3025 |
1 |
50.37 |
4388********9821 |
07823C |
11/01/2021 |
| BERRY, JACKSON |
D2-EVO6331 |
1 |
34.20 |
5592********9978 |
70109E |
11/01/2021 |
| BERRY, SAMANTHA |
D2-EVO10497 |
1 |
34.20 |
6011********4951 |
00188B |
11/01/2021 |
| BOUTIN, KOBE |
D2-BOU1225 |
1 |
34.20 |
5431********0491 |
085564 |
11/01/2021 |
| BRAND, HAILEE |
D2-BRA0410 |
1 |
34.20 |
4342********2318 |
024253 |
11/01/2021 |
| BROWN, AMY |
D2-EVO6690 |
1 |
34.20 |
5431********8290 |
085565 |
11/01/2021 |
| BROWN, DEREK |
D2-EVO8961 |
1 |
39.57 |
5108********9641 |
074930 |
11/01/2021 |
| BUHMANN, WILLIAM |
D2-FZ1887 |
1 |
34.20 |
4037********2351 |
701094 |
11/01/2021 |
| BUKOSKY, TRAVIS |
D2-FZ1101 |
1 |
23.46 |
4190********0389 |
020040 |
11/01/2021 |
| CASPER, NICK |
D2-WEB627810 |
1 |
39.57 |
4100********5047 |
30856C |
11/01/2021 |
| CHASE, KATIE |
D2-EVO13479 |
1 |
39.57 |
4739********7865 |
074936 |
11/01/2021 |
| CHEEK, JACE |
D2-EVO14935 |
1 |
34.20 |
4100********3230 |
31176D |
11/01/2021 |
| CHEEK, JOHN |
D2-EVO12978 |
1 |
34.20 |
5463********9652 |
07950P |
11/01/2021 |
| CHEEK, JOSEPH |
D2-EVO12988 |
1 |
34.20 |
4342********9667 |
075022 |
11/01/2021 |
| DAHLSTROM, MICHAEL |
D2-EVO12954 |
1 |
34.20 |
4080********5916 |
701094 |
11/01/2021 |
| DALLMANN, KAITLYN |
D2-EVO12977 |
1 |
34.20 |
4761********0672 |
074933 |
11/01/2021 |
| DALRYMPLE, EMILY |
D2-EVO10721 |
1 |
34.20 |
5431********8507 |
085567 |
11/01/2021 |
| DEJONG, AARON |
D2-DEJ0116 |
1 |
34.20 |
4100********1498 |
36986D |
11/01/2021 |
| DEVINE, JOSEPH |
D2-FZ2035 |
1 |
71.77 |
5463********3477 |
08150P |
11/01/2021 |
| DILLON, KRISTA |
D2-EVO10808 |
1 |
39.57 |
4266********1128 |
08161C |
11/01/2021 |
| DIPPREY, ELISABETH |
D2-DIP1213 |
1 |
34.20 |
5243********2464 |
00152B |
11/01/2021 |
| ENGER, NICK |
D2-EVO13580 |
1 |
34.20 |
4353********1871 |
074939 |
11/01/2021 |
| ERICKSON, KAELEY |
D2-EVO13339 |
1 |
34.20 |
5198********6082 |
994969 |
11/01/2021 |
| FAWVER, CAROL |
D2-EVO6466 |
1 |
34.20 |
4000********2054 |
570996 |
11/01/2021 |
| FAWVER, ROSS |
D2-EVO6463 |
1 |
34.20 |
4000********2054 |
570992 |
11/01/2021 |
| FISCHER, MARK |
D2-EVO6743 |
1 |
34.20 |
5189********0190 |
57230Z |
11/01/2021 |
| FORSCHEN, JORDAN |
D2-EVO6762 |
1 |
34.20 |
4739********3356 |
074941 |
11/01/2021 |
| FOYT, STEVEN |
D2-F100541 |
1 |
7.37 |
5175********8825 |
001343 |
11/01/2021 |
| FREESE, DIANE |
D2-EVO14972 |
1 |
39.57 |
4739********5114 |
074942 |
11/01/2021 |
| GRAHAM, TYE |
D2-F101934 |
1 |
23.46 |
4342********0644 |
070831 |
11/01/2021 |
| HAINES, JEREMY |
D2-EVO8998 |
1 |
34.20 |
4306********2278 |
074943 |
11/01/2021 |
| HALLBECK, WILLIAM |
D2-F104102 |
1 |
34.20 |
4802********9838 |
024188 |
11/01/2021 |
| HARDER, JULIE |
D2-EVO10613 |
1 |
39.57 |
5463********6656 |
08303P |
11/01/2021 |
| HAYES, MADISYN |
D2-EVO6389 |
1 |
34.20 |
4342********6496 |
019548 |
11/01/2021 |
| HEASER, MCKENZIE |
D2-HEA0702 |
1 |
34.20 |
5431********5351 |
085570 |
11/01/2021 |
| HERTZ, CHELSI |
D2-EVO6409 |
1 |
34.20 |
4190********9208 |
029449 |
11/01/2021 |
| HOLLENKAMP, GUY |
D2-EVO2014 |
1 |
28.83 |
4305********9338 |
08369C |
11/01/2021 |
| HUMBLE, DAN |
D2-EVO3596 |
1 |
55.80 |
4342********5371 |
039744 |
11/01/2021 |
| IVERS, DONALD |
D2-F104176 |
1 |
34.20 |
4323********8228 |
074308 |
11/01/2021 |
| JOHNSON, BENJAMIN |
D2-EVO15013 |
1 |
34.20 |
5431********9532 |
085572 |
11/01/2021 |
| JOHNSON, JASON |
D2-EVO9009 |
1 |
34.20 |
4246********2527 |
08393G |
11/01/2021 |
| JOHNSON, TAMARA |
D2-EVO14971 |
1 |
39.57 |
5431********9532 |
085573 |
11/01/2021 |
| KNITTER, PAMELA |
D2-F101858 |
1 |
28.83 |
4739********2739 |
074947 |
11/01/2021 |
| KOLANDER, NOAH |
D2-EVO8797 |
1 |
34.20 |
4342********7553 |
079607 |
11/01/2021 |
| KOWAL, MARGARET PEGGY |
D2-KOW0809 |
1 |
21.46 |
4465********0583 |
001298 |
11/01/2021 |
| KRAABEL, CHRIS |
D2-EVO13227 |
1 |
34.20 |
5198********4040 |
994973 |
11/01/2021 |
| KUKER, BETH |
D2-EVO8924 |
1 |
23.46 |
4100********7573 |
44047G |
11/01/2021 |
| KUKER, TARA |
D2-F105168 |
1 |
23.46 |
4100********7573 |
44687G |
11/01/2021 |
| LANDRUS, SARA |
D2-FZ1480 |
1 |
39.57 |
4342********1594 |
004412 |
11/01/2021 |
| LARSON, JOHN |
D2-EVO9889 |
1 |
34.20 |
3772*******9006 |
115795 |
11/01/2021 |
| LUTGEN, DEANNA |
D2-FZ3000 |
1 |
25.61 |
5431********8374 |
085574 |
11/01/2021 |
| MCGINNIS, COURTNEY |
D2-EVO6623 |
1 |
34.20 |
5431********0933 |
085575 |
11/01/2021 |
| MCGUIRE, STACI |
D2-MCG0908 |
1 |
32.20 |
4323********2711 |
093132 |
11/01/2021 |
| MCLEAN, LIZ |
D2-EVO8801 |
1 |
39.57 |
4147********2258 |
08550D |
11/01/2021 |
| MERRILL, JARED |
D2-EVO13002 |
1 |
39.57 |
4342********8872 |
020999 |
11/01/2021 |
| MOCK, ANDREW |
D2-EVO8597 |
1 |
34.20 |
4342********9785 |
018458 |
11/01/2021 |
| MONTPLAISIR, JACK |
D2-EVO8944 |
1 |
34.20 |
4353********7258 |
074953 |
11/01/2021 |
| MORGAN, REECE |
D2-EVO12948 |
1 |
34.20 |
5461********6150 |
355914 |
11/01/2021 |
| NELSON, SAMANTHA |
D2-EVO8659 |
1 |
82.51 |
4739********5991 |
074953 |
11/01/2021 |
| NELSON, SHELLY |
D2-J100143 |
1 |
34.20 |
4190********1098 |
019630 |
11/01/2021 |
| NEWSTROM, WILLIAM |
D2-EVO13272 |
1 |
55.80 |
5156********0793 |
08638Z |
11/01/2021 |
| NITZ, OWEN |
D2-EVO8965 |
1 |
34.20 |
4342********0325 |
093137 |
11/01/2021 |
| OLSON, RYAN |
D2-EVO1856 |
1 |
45.00 |
4190********5879 |
024215 |
11/01/2021 |
| OLSON, STEPHANIE |
D2-EVO1849 |
1 |
34.20 |
4190********8815 |
026977 |
11/01/2021 |
| OLSON, TYLER |
D2-EVO13356 |
1 |
39.30 |
5198********6082 |
994975 |
11/01/2021 |
| ORZE, DOREEN |
D2-F100744 |
1 |
23.46 |
5466********4669 |
66849P |
11/01/2021 |
| ORZE, JAMES |
D2-AFM0005344 |
1 |
23.46 |
5466********4669 |
67405P |
11/01/2021 |
| PEARSON, PETER |
D2-EVO9648 |
1 |
66.40 |
4342********9643 |
027742 |
11/01/2021 |
| PLANTE, HEATHER |
D2-EVO3879 |
1 |
77.14 |
5576********9999 |
074956 |
11/01/2021 |
| PLUDE, BRITTANY |
D2-G103001 |
1 |
23.46 |
6011********8401 |
00187R |
11/01/2021 |
| REECE, DEBORAH |
D2-F100623 |
1 |
23.46 |
4037********6265 |
701094 |
11/01/2021 |
| SCHOTTENBAUER, JEG |
D2-EVO7302 |
1 |
34.20 |
4115********6489 |
035836 |
11/01/2021 |
| SERIO, JEASEA |
D2-EVO3618 |
1 |
34.20 |
4739********4875 |
074958 |
11/01/2021 |
| SHORTELL, KADEN |
D2-EVO12931 |
1 |
34.20 |
5431********1318 |
085576 |
11/01/2021 |
| SIKKINK-SPENCE, CADEN |
D2-EVO8786 |
1 |
32.20 |
4266********1976 |
08763C |
11/01/2021 |
| SORENSON, ROBIN |
D2-EVO14923 |
1 |
44.94 |
5219********7915 |
850008 |
11/01/2021 |
| SOTO, OSCAR |
D2-EVO12936 |
1 |
49.20 |
5178********1904 |
08790B |
11/01/2021 |
| SPELLER, DUSTIN |
D2-EVO7319 |
1 |
78.40 |
5333********3367 |
744139 |
11/01/2021 |
| STANEK, AMANDA |
D2-EVO12999 |
1 |
39.57 |
4342********8872 |
083565 |
11/01/2021 |
| STEFANYUK, ILIYA |
D2-EVO8798 |
1 |
34.20 |
4353********1101 |
075000 |
11/01/2021 |
| STEFANYUK, OLGA |
D2-EVO8799 |
1 |
34.20 |
4353********1101 |
075000 |
11/01/2021 |
| STEVENS, BRADY |
D2-FZ1017 |
1 |
28.83 |
4147********2328 |
05948D |
11/01/2021 |
| STONEBERG, LISA |
D2-EVO12941 |
1 |
34.20 |
4323********6804 |
033988 |
11/01/2021 |
| STONEBERG, TREVOR |
D2-EVO12945 |
1 |
34.20 |
4147********9891 |
001043 |
11/01/2021 |
| STRECKER, KRISTY |
D2-F105231 |
1 |
44.96 |
4342********8454 |
059651 |
11/01/2021 |
| SUELTER, MIKE |
D2-EVO6135 |
1 |
34.20 |
4323********3207 |
001482 |
11/01/2021 |
| TARASYUK, VASILIY |
D2-EVO12949 |
1 |
34.20 |
4266********1587 |
00072C |
11/01/2021 |
| TEMP, NOAH |
D2-WEB441739 |
1 |
34.20 |
4739********2559 |
075002 |
11/01/2021 |
| THOMPSON, HOLLY |
D2-EVO6444 |
1 |
32.20 |
4777********4346 |
730964 |
11/01/2021 |
| THORNBERG-BUHMA, HOLLY |
D2-EVO13127 |
1 |
66.60 |
4037********2351 |
701005 |
11/01/2021 |
| TUCKER, DILLON |
D2-EVO6594 |
1 |
7.37 |
4342********9208 |
093778 |
11/01/2021 |
| TUCKNER, JUSTIN |
D2-EVO6440 |
1 |
34.20 |
4342********2305 |
060399 |
11/01/2021 |
| TUCKNER, STACIA |
D2-EVO6473 |
1 |
34.20 |
4342********2305 |
011492 |
11/01/2021 |
| VALENTO, MICHAEL |
D2-EVO6621 |
1 |
34.20 |
4599********3351 |
H78494 |
11/01/2021 |
| VAN CAMP, DUSTIN |
D2-EVO8666 |
1 |
23.46 |
4154********3692 |
00161G |
11/01/2021 |
| VOGHT, JASON |
D2-G104585 |
1 |
21.60 |
4342********5892 |
006823 |
11/01/2021 |
| WAYTASHEK, MORGAN |
D2-EVO12976 |
1 |
51.15 |
4147********7020 |
00174C |
11/01/2021 |
| WEBER, JOSHUA |
D2-EVO3665 |
1 |
32.20 |
4739********9751 |
075005 |
11/01/2021 |
| WENISCH, GREGORY |
D2-EVO6323 |
1 |
58.76 |
4190********1598 |
008781 |
11/01/2021 |
| WESLOH, DEIDRA |
D2-EVO1815 |
1 |
34.20 |
5333********8676 |
258173 |
11/01/2021 |
| WESLOH, JOEL |
D2-EVO1892 |
1 |
34.20 |
5333********8676 |
186451 |
11/01/2021 |
| WHITCOMB, JACOB |
D2-EVO12952 |
1 |
34.20 |
4739********6156 |
075007 |
11/01/2021 |
| WILEY, KYLA |
D2-EVO1759 |
1 |
28.83 |
4802********8375 |
032237 |
11/01/2021 |
| WINGE, DEANNA |
D2-FZ1256 |
1 |
23.46 |
4342********7966 |
075020 |
11/01/2021 |
| WOLFSTELLER, ROSEANE |
D2-WOL0829 |
1 |
34.20 |
4739********8632 |
075008 |
11/01/2021 |
| WOODRUFF, BENJAMIN |
D2-EVO8802 |
1 |
34.20 |
4147********5463 |
001103 |
11/01/2021 |
| ZENDER, BROOKLYNN |
D2-EVO12947 |
1 |
34.20 |
4342********1488 |
008639 |
11/01/2021 |
| ZHAKEVICH, DAVID |
D2-EVO8704 |
1 |
34.20 |
4266********1998 |
00266B |
11/01/2021 |
| ZHAKEVICH, INNA |
D2-EVO8781 |
1 |
66.60 |
4266********1998 |
00273B |
11/01/2021 |
| |
|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.20 |
| 34 |
MasterCard |
1309.96 |
| 78 |
Visa |
2810.62 |
| 2 |
Discover |
57.66 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4212.44 |