Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JENA |
D2-EVO9958 |
2 |
34.20 |
4465********0910 |
008453 |
11/08/2021 |
| ANDERSON, MARCELLA |
D2-EVO4010 |
2 |
61.07 |
4147********9079 |
03273D |
11/08/2021 |
| ANDREWS, TOM |
D2-FZ2616 |
2 |
67.66 |
5140********8003 |
03294Z |
11/08/2021 |
| BAKER, RYAN |
D2-FZ2805 |
2 |
61.08 |
3797*******3002 |
189522 |
11/08/2021 |
| BENNETT, LINDA |
D2-EVO9937 |
2 |
82.51 |
6011********0171 |
00868R |
11/08/2021 |
| BENNINGTON, RACHEL |
D2-EVO8791 |
2 |
34.20 |
5361********4489 |
515602 |
11/08/2021 |
| BERRY, SCOTT |
D2-EVO4045 |
2 |
34.20 |
5592********9978 |
60804E |
11/08/2021 |
| BOREL, JOHN |
D2-EVO4185 |
2 |
34.20 |
5463********3712 |
03365P |
11/08/2021 |
| BORNETUN, JOLIE |
D2-EVO9688 |
2 |
56.92 |
4861********1085 |
002304 |
11/08/2021 |
| BOYCE, HANNAH |
D2-EVO10486 |
2 |
34.20 |
4739********0151 |
064446 |
11/08/2021 |
| BRAY, TRAVIS |
D2-EVO14959 |
2 |
3.22 |
6011********8300 |
00828R |
11/08/2021 |
| BURNES, NATHAN |
D2-BUR0924 |
2 |
34.20 |
4342********8648 |
080697 |
11/08/2021 |
| BYE, KATHLEEN |
D2-FZ1213 |
2 |
10.75 |
4342********4518 |
038371 |
11/08/2021 |
| CASE, RYAN |
D2-F101820 |
2 |
32.20 |
5291********6163 |
03429B |
11/08/2021 |
| CHAMBERS MENNEG, JESSICA |
D2-EVO13329 |
2 |
61.17 |
4342********5535 |
095784 |
11/08/2021 |
| CHOUINARD, JORDAN |
D2-CHO0710 |
2 |
34.20 |
4342********9839 |
013872 |
11/08/2021 |
| CHRISTENSEN, SHEILA |
D2-F104345 |
2 |
23.46 |
4100********4531 |
25619D |
11/08/2021 |
| CLAASSEN, GRACE |
D2-EVO13558 |
2 |
39.57 |
4739********2310 |
064449 |
11/08/2021 |
| COOPER, TRACY |
D2-COO0604 |
2 |
39.57 |
4342********4256 |
026433 |
11/08/2021 |
| DAUDT, KEVIN |
D2-EVO13132 |
2 |
34.20 |
5219********8494 |
791496 |
11/08/2021 |
| DEGREEFF, BRIAN |
D2-EVO2982 |
2 |
34.20 |
5333********5453 |
199443 |
11/08/2021 |
| DIPPREY, ELISABETH |
D2-DIP1213 |
2 |
10.80 |
5243********2464 |
00872B |
11/08/2021 |
| DONAIS, WILLARD |
D2-EVO6370 |
2 |
28.83 |
3715*******2006 |
104080 |
11/08/2021 |
| FAY, RYAN |
D2-EVO13238 |
2 |
34.20 |
3700*******4898 |
227008 |
11/08/2021 |
| FIGLIUZZI, THOMAS |
D2-F105152 |
2 |
23.46 |
4100********4499 |
26661C |
11/08/2021 |
| FOSTER, KASEY |
D2-EVO8971 |
2 |
55.00 |
4342********6266 |
082790 |
11/08/2021 |
| FREIH, DANIEL |
D2-EVO4134 |
2 |
34.20 |
4147********3640 |
03603D |
11/08/2021 |
| GILBERTSON, DEBORAH |
D2-EVO6564 |
2 |
37.57 |
5576********3476 |
064454 |
11/08/2021 |
| GOTTWALDT, ISAAC |
D2-EVO12960 |
2 |
34.20 |
5516********8956 |
999429 |
11/08/2021 |
| GROSS, MITCHELL |
D2-EVO15009 |
2 |
34.20 |
4739********7910 |
064454 |
11/08/2021 |
| HARDER, SCOTTY |
D2-EVO10802 |
2 |
39.57 |
5178********7285 |
03661P |
11/08/2021 |
| HARDY, JASON |
D2-EVO13641 |
2 |
34.20 |
4991********1808 |
008651 |
11/08/2021 |
| HAUGE, DANIEL |
D2-EVO13340 |
2 |
45.00 |
4147********0529 |
03687C |
11/08/2021 |
| HAUGE, TABYTHA |
D2-EVO13358 |
2 |
34.20 |
4147********0529 |
03687C |
11/08/2021 |
| HOKANSON, BENJAMIN |
D2-J100165 |
2 |
26.70 |
5424********4755 |
95282Y |
11/08/2021 |
| HOLM, WESLEY |
D2-EVO13360 |
2 |
34.20 |
4306********2703 |
064457 |
11/08/2021 |
| HULEGAARD, JAMEN |
D2-EVO9972 |
2 |
77.14 |
4388********0543 |
03721D |
11/08/2021 |
| JOHNSON, ALLISON |
D2-FZ2430 |
2 |
16.01 |
4460********7044 |
303427 |
11/08/2021 |
| JOHNSON, JOEL |
D2-EVO13291 |
2 |
39.57 |
4342********0624 |
057658 |
11/08/2021 |
| KAMOLZ, TAD |
D2-FE001280 |
2 |
34.20 |
4000********6586 |
539799 |
11/08/2021 |
| KLICK, RILEY |
D2-EVO13604 |
2 |
7.37 |
4190********7744 |
021002 |
11/08/2021 |
| KLOPP, KRISTINE |
D2-G102875 |
2 |
23.46 |
4147********2129 |
008486 |
11/08/2021 |
| LAMECKER, THOMAS |
D2-EVO13520 |
2 |
34.20 |
4861********8377 |
001235 |
11/08/2021 |
| LANDRUS, SARA |
D2-FZ1480 |
2 |
21.50 |
4342********1594 |
085537 |
11/08/2021 |
| LESTER, HEATH |
D2-EVO13603 |
2 |
34.20 |
4031********8331 |
064500 |
11/08/2021 |
| MARTIN, JAKE |
D2-MAR0419 |
2 |
77.14 |
6011********5382 |
00807R |
11/08/2021 |
| MARTINEZ, DORA |
D2-FZ2806 |
2 |
28.83 |
3797*******3002 |
161354 |
11/08/2021 |
| MCGILLIVRAY, TERRA |
D2-EVO2073 |
2 |
26.83 |
4342********6131 |
094587 |
11/08/2021 |
| MIKEL, JUSTIN |
D2-EVO10498 |
2 |
50.37 |
5423********3458 |
158716 |
11/08/2021 |
| MILLER, SAMUEL |
D2-EVO7296 |
2 |
79.54 |
4442********5008 |
041575 |
11/08/2021 |
| MITCHELL, MARISA |
D2-FZ2782 |
2 |
28.83 |
4200********6633 |
008436 |
11/08/2021 |
| MOCK, KIMBERLY |
D2-MOC0917 |
2 |
39.57 |
4342********9785 |
012132 |
11/08/2021 |
| MONROE, KAYLEIGH |
D2-FZ1890 |
2 |
28.83 |
4190********1314 |
019808 |
11/08/2021 |
| MURPHY, JENNIFER |
D2-G103945 |
2 |
21.60 |
5213********4001 |
00877P |
11/08/2021 |
| OKEEFE, CODY |
D2-EVO10994 |
2 |
10.80 |
4342********9682 |
007711 |
11/08/2021 |
| OSTERBAUER, JUSTIN |
D2-EVO6507 |
2 |
34.20 |
5156********9400 |
05126Z |
11/08/2021 |
| OVERVEY, KAHYA |
D2-EVO13316 |
2 |
32.20 |
4147********0529 |
05145C |
11/08/2021 |
| PALERMO, HEATHER |
D2-EVO2009 |
2 |
50.32 |
4342********2611 |
024799 |
11/08/2021 |
| PAPESH, BAILEY |
D2-EVO10570 |
2 |
34.20 |
5576********7869 |
064505 |
11/08/2021 |
| PEEL, NOLAN |
D2-FZ1003 |
2 |
28.83 |
5178********0635 |
05167Y |
11/08/2021 |
| PELTIER, ERIN |
D2-PEL0501 |
2 |
34.20 |
4342********8117 |
012220 |
11/08/2021 |
| PETERS, JEANNE |
D2-FZ1436 |
2 |
28.83 |
4120********6906 |
008203 |
11/08/2021 |
| PETERSON, JOHN |
D2-EVO13221 |
2 |
34.20 |
4037********1898 |
608054 |
11/08/2021 |
| PETERSON, TAMRA |
D2-pet0322 |
2 |
39.57 |
4037********1898 |
608054 |
11/08/2021 |
| PETERZEN, TIM |
D2-PET0412 |
2 |
34.20 |
5463********2617 |
05233P |
11/08/2021 |
| PONTO, DOMINICK |
D2-EVO13539 |
2 |
34.20 |
3792*******1001 |
125542 |
11/08/2021 |
| POOL, ASHLEY |
D2-EVO6570 |
2 |
34.20 |
5437********8140 |
05257P |
11/08/2021 |
| POOL, JAKE |
D2-EVO6561 |
2 |
34.20 |
5437********8140 |
05250P |
11/08/2021 |
| POOL, JOZETTE |
D2-EVO6433 |
2 |
45.00 |
5437********8140 |
05281P |
11/08/2021 |
| RAHE, KEVIN |
D2-EVO8661 |
2 |
77.14 |
5463********2644 |
05272P |
11/08/2021 |
| ROESSLER, RENEE |
D2-EVO9590 |
2 |
39.57 |
4190********6050 |
019816 |
11/08/2021 |
| ROL, JAY |
D2-EVO3682 |
2 |
34.20 |
3798*******1018 |
142508 |
11/08/2021 |
| SCOTT, BENNETTE |
D2-AFM0005077 |
2 |
34.20 |
5431********8125 |
169305 |
11/08/2021 |
| SELINSKY, CURTIS |
D2-EVO6380 |
2 |
34.20 |
4270********1868 |
008535 |
11/08/2021 |
| SELINSKY, SHEILA |
D2-EVO6533 |
2 |
34.20 |
4270********1868 |
008677 |
11/08/2021 |
| SERIO, JEASEA |
D2-EVO3618 |
2 |
21.60 |
4739********4875 |
064511 |
11/08/2021 |
| SIMPSON, SCOTT |
D2-EVO12991 |
2 |
44.94 |
4342********6437 |
025710 |
11/08/2021 |
| SMITH, TAMMY |
D2-EVO13143 |
2 |
34.20 |
4306********6344 |
064512 |
11/08/2021 |
| SNELL, MARCUS |
D2-EVO12032 |
2 |
34.20 |
4042********1887 |
512824 |
11/08/2021 |
| SNOOK, CARRIE |
D2-EVO3646 |
2 |
39.57 |
4190********7793 |
030379 |
11/08/2021 |
| SORENSON, JORDAN |
D2-EVO13263 |
2 |
34.20 |
4739********6573 |
064513 |
11/08/2021 |
| SOTO, OSCAR |
D2-EVO12936 |
2 |
21.60 |
5178********1904 |
05423B |
11/08/2021 |
| SPERBECK, MICHAEL |
D2-EVO6604 |
2 |
34.20 |
5594********2302 |
512951 |
11/08/2021 |
| STARR, MAXX |
D2-EVO13144 |
2 |
32.20 |
6011********0660 |
00820B |
11/08/2021 |
| STEFFEN, ANDREW |
D2-EVO6612 |
2 |
32.20 |
4147********1000 |
05424C |
11/08/2021 |
| STEFFEN, ELAINE |
D2-EVO6588 |
2 |
43.00 |
4147********1000 |
05454C |
11/08/2021 |
| STELLMACH, CHRIS |
D2-EVO6242 |
2 |
28.83 |
4094********3250 |
064515 |
11/08/2021 |
| STROMMEN, CARTER |
D2-EVO12990 |
2 |
66.60 |
4100********5654 |
34056D |
11/08/2021 |
| SWANSON, KARI |
D2-EVO6327 |
2 |
39.57 |
5463********4763 |
05505P |
11/08/2021 |
| VAN CAMP, DANIELLE |
D2-EVO6605 |
2 |
55.80 |
4154********3692 |
05494G |
11/08/2021 |
| WESLOH, DEIDRA |
D2-EVO1815 |
2 |
10.80 |
5333********8676 |
110879 |
11/08/2021 |
| WOODWARD, JULIA |
D2-EVO7382 |
2 |
34.20 |
5178********5455 |
05554B |
11/08/2021 |
| ZIRBES, ANITA |
D2-EVO8660 |
2 |
82.51 |
4100********9887 |
34793D |
11/08/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
221.34 |
| 28 |
MasterCard |
988.21 |
| 55 |
Visa |
2070.76 |
| 4 |
Discover |
195.07 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3475.38 |