Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABELLA, JESSICA |
D2-EVO13532 |
1 |
45.00 |
5178********5904 |
01895P |
12/01/2021 |
| ACKERMAN, STEPHANIE |
D2-EVO12937 |
1 |
92.22 |
4739********5114 |
064730 |
12/01/2021 |
| BARRIERE, DAWNETE |
D2-EVO10693 |
1 |
34.20 |
5129********7862 |
064729 |
12/01/2021 |
| BARTEN, DEAN |
D2-EVO6445 |
1 |
34.20 |
5576********5354 |
064731 |
12/01/2021 |
| BATES, STEVEN |
D2-EVO12984 |
1 |
77.14 |
5178********9235 |
01928B |
12/01/2021 |
| BENOLKIN, DAN |
D2-EVO3033 |
1 |
39.57 |
4388********9821 |
01945C |
12/01/2021 |
| BENOLKIN, HEIDI |
D2-EVO3025 |
1 |
50.37 |
4388********9821 |
01941C |
12/01/2021 |
| BERRY, JACKSON |
D2-EVO6331 |
1 |
34.20 |
5592********9978 |
60107E |
12/01/2021 |
| BERRY, SAMANTHA |
D2-EVO10497 |
1 |
34.20 |
6011********4951 |
00140B |
12/01/2021 |
| BOUTIN, KOBE |
D2-BOU1225 |
1 |
34.20 |
5431********0491 |
451049 |
12/01/2021 |
| BRAND, HAILEE |
D2-BRA0410 |
1 |
34.20 |
4342********2318 |
003004 |
12/01/2021 |
| BROWN, AMY |
D2-EVO6690 |
1 |
34.20 |
5431********8290 |
451050 |
12/01/2021 |
| BROWN, DEREK |
D2-EVO8961 |
1 |
39.57 |
5108********9641 |
064733 |
12/01/2021 |
| BUHMANN, WILLIAM |
D2-FZ1887 |
1 |
34.20 |
4037********2351 |
601074 |
12/01/2021 |
| BUKOSKY, TRAVIS |
D2-FZ1101 |
1 |
23.46 |
4190********0389 |
026090 |
12/01/2021 |
| CASPER, NICK |
D2-WEB627810 |
1 |
39.57 |
4100********5047 |
31420C |
12/01/2021 |
| CHASE, KATIE |
D2-EVO13479 |
1 |
39.57 |
4739********7865 |
064734 |
12/01/2021 |
| CHEEK, JACE |
D2-EVO14935 |
1 |
77.14 |
4100********3230 |
31476D |
12/01/2021 |
| CHEEK, JOHN |
D2-EVO12978 |
1 |
77.14 |
5463********9652 |
02077P |
12/01/2021 |
| CHEEK, JOSEPH |
D2-EVO12988 |
1 |
77.14 |
4342********9667 |
066022 |
12/01/2021 |
| COLE, ZACHARY |
D2-EVO8796 |
1 |
77.14 |
4143********1385 |
824571 |
12/01/2021 |
| COOK, DYLAN |
D2-EVO6502 |
1 |
34.20 |
4190********9226 |
032437 |
12/01/2021 |
| DAHLSTROM, MICHAEL |
D2-EVO12954 |
1 |
77.14 |
4080********5916 |
601074 |
12/01/2021 |
| DEANTONI, STEPHANIE |
D2-EVO6443 |
1 |
39.57 |
5175********0154 |
001239 |
12/01/2021 |
| DEJONG, AARON |
D2-DEJ0116 |
1 |
34.20 |
4100********1498 |
32796D |
12/01/2021 |
| DEVINE, JOSEPH |
D2-FZ2035 |
1 |
28.83 |
5463********3477 |
02152P |
12/01/2021 |
| DILLON, KRISTA |
D2-EVO10808 |
1 |
39.57 |
4266********1128 |
02155C |
12/01/2021 |
| DIPPREY, ELISABETH |
D2-DIP1213 |
1 |
34.20 |
5243********2464 |
00105B |
12/01/2021 |
| EHNES, LANCE |
D2-F100415 |
1 |
42.94 |
5463********8080 |
02180P |
12/01/2021 |
| ENGER, NICK |
D2-EVO13580 |
1 |
34.20 |
4353********1871 |
064739 |
12/01/2021 |
| ERICKSON, KAELEY |
D2-EVO13339 |
1 |
34.20 |
5198********6082 |
944163 |
12/01/2021 |
| FAWVER, CAROL |
D2-EVO6466 |
1 |
34.20 |
4000********2054 |
512057 |
12/01/2021 |
| FAWVER, ROSS |
D2-EVO6463 |
1 |
34.20 |
4000********2054 |
543610 |
12/01/2021 |
| FISCHER, MARK |
D2-EVO6743 |
1 |
34.20 |
5189********0190 |
58118Z |
12/01/2021 |
| FORSCHEN, JORDAN |
D2-EVO6762 |
1 |
34.20 |
4739********3356 |
064741 |
12/01/2021 |
| FOSTER, KASEY |
D2-EVO8971 |
1 |
34.20 |
4342********6266 |
089743 |
12/01/2021 |
| FOYT, STEVEN |
D2-F100541 |
1 |
7.37 |
5175********8825 |
001100 |
12/01/2021 |
| FREESE, DIANE |
D2-EVO14972 |
1 |
82.51 |
4739********5114 |
064741 |
12/01/2021 |
| GRAHAM, TYE |
D2-F101934 |
1 |
23.46 |
4342********0644 |
042787 |
12/01/2021 |
| HAINES, JEREMY |
D2-EVO8998 |
1 |
34.20 |
4306********2278 |
064742 |
12/01/2021 |
| HALLBECK, WILLIAM |
D2-F104102 |
1 |
34.20 |
4802********9838 |
000673 |
12/01/2021 |
| HARDER, JULIE |
D2-EVO10613 |
1 |
39.57 |
5463********6656 |
02305P |
12/01/2021 |
| HAYES, MADISYN |
D2-EVO6389 |
1 |
34.20 |
4342********6496 |
065743 |
12/01/2021 |
| HEASER, MCKENZIE |
D2-HEA0702 |
1 |
34.20 |
5431********5351 |
451052 |
12/01/2021 |
| HERTZ, CHELSI |
D2-EVO6409 |
1 |
34.20 |
4190********9208 |
016328 |
12/01/2021 |
| HOLLENKAMP, GUY |
D2-EVO2014 |
1 |
28.83 |
4305********9338 |
02345C |
12/01/2021 |
| ISENSEE, PAUL |
D2-G102778 |
1 |
42.94 |
4147********0659 |
601074 |
12/01/2021 |
| IVERS, DONALD |
D2-F104176 |
1 |
34.20 |
4323********8228 |
052335 |
12/01/2021 |
| JACOBSON, MATT |
D2-EVO6460 |
1 |
34.20 |
5175********0433 |
001090 |
12/01/2021 |
| JOHNSON, JASON |
D2-EVO9009 |
1 |
34.20 |
4246********2527 |
02391G |
12/01/2021 |
| KNITTER, PAMELA |
D2-F101858 |
1 |
28.83 |
4739********2739 |
064746 |
12/01/2021 |
| KNUTSON, OLYA |
D2-EVO15016 |
1 |
77.14 |
5333********7055 |
941173 |
12/01/2021 |
| KOLANDER, NOAH |
D2-EVO8797 |
1 |
77.14 |
4342********7553 |
095581 |
12/01/2021 |
| KRAABEL, CHRIS |
D2-EVO13227 |
1 |
34.20 |
5198********4040 |
944166 |
12/01/2021 |
| KUKER, BETH |
D2-EVO8924 |
1 |
66.40 |
4100********7573 |
39274G |
12/01/2021 |
| KUKER, TARA |
D2-F105168 |
1 |
23.46 |
4100********7573 |
39607G |
12/01/2021 |
| LANDRUS, SARA |
D2-FZ1480 |
1 |
41.07 |
4342********1594 |
058873 |
12/01/2021 |
| LARSON, JOHN |
D2-EVO9889 |
1 |
34.20 |
3772*******9006 |
125268 |
12/01/2021 |
| LUTGEN, DEANNA |
D2-FZ3000 |
1 |
21.22 |
5431********8374 |
451053 |
12/01/2021 |
| MATSON, STEPHANIE |
D2-F101848 |
1 |
28.83 |
5175********7960 |
001956 |
12/01/2021 |
| MCGINNIS, COURTNEY |
D2-EVO6623 |
1 |
34.20 |
5431********0933 |
451054 |
12/01/2021 |
| MCGUIRE, STACI |
D2-MCG0908 |
1 |
32.20 |
4323********2711 |
043147 |
12/01/2021 |
| MCLEAN, LIZ |
D2-EVO8801 |
1 |
82.51 |
4147********2258 |
02541D |
12/01/2021 |
| MERRILL, JARED |
D2-EVO13002 |
1 |
82.51 |
4342********8872 |
065053 |
12/01/2021 |
| MOCK, ANDREW |
D2-EVO8597 |
1 |
34.20 |
4342********9785 |
004212 |
12/01/2021 |
| MONTPLAISIR, JACK |
D2-EVO8944 |
1 |
34.20 |
4353********7258 |
064752 |
12/01/2021 |
| MORGAN, REECE |
D2-EVO12948 |
1 |
77.14 |
5461********6150 |
571485 |
12/01/2021 |
| NELSON, SAMANTHA |
D2-EVO8659 |
1 |
39.57 |
4739********5991 |
064753 |
12/01/2021 |
| NELSON, SHELLY |
D2-J100143 |
1 |
34.20 |
4190********1098 |
024198 |
12/01/2021 |
| NEWSTROM, WILLIAM |
D2-EVO13272 |
1 |
55.80 |
5156********0793 |
02624Z |
12/01/2021 |
| NITZ, OWEN |
D2-EVO8965 |
1 |
49.20 |
4342********0325 |
070558 |
12/01/2021 |
| OLSON, RYAN |
D2-EVO1856 |
1 |
45.00 |
4190********5879 |
006631 |
12/01/2021 |
| OLSON, STEPHANIE |
D2-EVO1849 |
1 |
34.20 |
4190********8815 |
014510 |
12/01/2021 |
| OLSON, TYLER |
D2-EVO13356 |
1 |
34.20 |
5198********6082 |
944169 |
12/01/2021 |
| ORZE, DOREEN |
D2-F100744 |
1 |
23.46 |
5466********4669 |
66972P |
12/01/2021 |
| ORZE, JAMES |
D2-AFM0005344 |
1 |
23.46 |
5466********4669 |
68196P |
12/01/2021 |
| PEARSON, PETER |
D2-EVO9648 |
1 |
23.46 |
4342********9643 |
091740 |
12/01/2021 |
| PLANTE, HEATHER |
D2-EVO3879 |
1 |
34.20 |
5576********9999 |
064756 |
12/01/2021 |
| PLUDE, BRITTANY |
D2-G103001 |
1 |
23.46 |
6011********8401 |
00196R |
12/01/2021 |
| REECE, DEBORAH |
D2-F100623 |
1 |
23.46 |
4037********6265 |
601074 |
12/01/2021 |
| SCHOTTENBAUER, JEG |
D2-EVO7302 |
1 |
34.20 |
4115********6489 |
059609 |
12/01/2021 |
| SHORTELL, KADEN |
D2-EVO12931 |
1 |
77.14 |
5431********1318 |
451056 |
12/01/2021 |
| SIKKINK-SPENCE, CADEN |
D2-EVO8786 |
1 |
75.14 |
4266********1976 |
02746C |
12/01/2021 |
| SORENSON, ROBIN |
D2-EVO14923 |
1 |
87.88 |
5219********7915 |
911174 |
12/01/2021 |
| SOTO, OSCAR |
D2-EVO12936 |
1 |
77.14 |
5178********1904 |
02789B |
12/01/2021 |
| SPELLER, DUSTIN |
D2-EVO7319 |
1 |
34.20 |
5333********3367 |
288518 |
12/01/2021 |
| STANEK, AMANDA |
D2-EVO12999 |
1 |
82.51 |
4342********8872 |
006037 |
12/01/2021 |
| STEFANYUK, ILIYA |
D2-EVO8798 |
1 |
77.14 |
4353********1101 |
064800 |
12/01/2021 |
| STEFANYUK, OLGA |
D2-EVO8799 |
1 |
77.14 |
4353********1101 |
064800 |
12/01/2021 |
| STEVENS, BRADY |
D2-FZ1017 |
1 |
28.83 |
4147********2328 |
03445D |
12/01/2021 |
| STONEBERG, LISA |
D2-EVO12941 |
1 |
77.14 |
4323********6804 |
066222 |
12/01/2021 |
| STONEBERG, TREVOR |
D2-EVO12945 |
1 |
77.14 |
4147********9891 |
001171 |
12/01/2021 |
| STRECKER, KRISTY |
D2-F105231 |
1 |
44.96 |
4342********8454 |
001527 |
12/01/2021 |
| SUELTER, MIKE |
D2-EVO6135 |
1 |
34.20 |
4323********3207 |
065374 |
12/01/2021 |
| TARASYUK, VASILIY |
D2-EVO12949 |
1 |
77.14 |
4266********1587 |
04057C |
12/01/2021 |
| TEMP, NOAH |
D2-WEB441739 |
1 |
77.14 |
4739********2559 |
064802 |
12/01/2021 |
| THOMPSON, HOLLY |
D2-EVO6444 |
1 |
32.20 |
4777********4346 |
404305 |
12/01/2021 |
| THORNBERG-BUHMA, HOLLY |
D2-EVO13127 |
1 |
66.60 |
4037********2351 |
601084 |
12/01/2021 |
| TUCKER, DILLON |
D2-EVO6594 |
1 |
50.30 |
4342********9208 |
044880 |
12/01/2021 |
| TUCKNER, JUSTIN |
D2-EVO6440 |
1 |
34.20 |
4342********2305 |
040853 |
12/01/2021 |
| TUCKNER, STACIA |
D2-EVO6473 |
1 |
34.20 |
4342********2305 |
022893 |
12/01/2021 |
| TURNER, BLAKE |
D2-EVO14957 |
1 |
34.20 |
5576********1308 |
064804 |
12/01/2021 |
| VALENTO, MICHAEL |
D2-EVO6621 |
1 |
34.20 |
4599********3351 |
H68295 |
12/01/2021 |
| VAN CAMP, DUSTIN |
D2-EVO8666 |
1 |
23.46 |
4154********3692 |
04137G |
12/01/2021 |
| VOGHT, JASON |
D2-G104585 |
1 |
21.60 |
4342********5892 |
063436 |
12/01/2021 |
| WAYTASHEK, MORGAN |
D2-EVO12976 |
1 |
34.20 |
4147********7020 |
04168C |
12/01/2021 |
| WEAVER, NANCY |
D2-FZ2656 |
1 |
42.94 |
4179********9447 |
601084 |
12/01/2021 |
| WENISCH, GREGORY |
D2-EVO6323 |
1 |
34.20 |
4190********1598 |
030084 |
12/01/2021 |
| WESLOH, DEIDRA |
D2-EVO1815 |
1 |
34.20 |
5333********8676 |
599779 |
12/01/2021 |
| WESLOH, JOEL |
D2-EVO1892 |
1 |
34.20 |
5333********8676 |
139113 |
12/01/2021 |
| WHITCOMB, JACOB |
D2-EVO12952 |
1 |
77.14 |
4739********6156 |
064807 |
12/01/2021 |
| WILEY, KYLA |
D2-EVO1759 |
1 |
28.83 |
4802********8375 |
001745 |
12/01/2021 |
| WINGE, DEANNA |
D2-FZ1256 |
1 |
23.46 |
4342********7966 |
031381 |
12/01/2021 |
| WOLFSTELLER, ROSEANE |
D2-WOL0829 |
1 |
34.20 |
4739********8632 |
064807 |
12/01/2021 |
| WOODRUFF, BENJAMIN |
D2-EVO8802 |
1 |
77.14 |
4147********5463 |
001837 |
12/01/2021 |
| ZENDER, BROOKLYNN |
D2-EVO12947 |
1 |
77.14 |
4342********1488 |
021130 |
12/01/2021 |
| ZHAKEVICH, DAVID |
D2-EVO8704 |
1 |
77.14 |
4266********1998 |
04270B |
12/01/2021 |
| ZHAKEVICH, INNA |
D2-EVO8781 |
1 |
109.54 |
4266********1998 |
04274B |
12/01/2021 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.20 |
| 37 |
MasterCard |
1561.94 |
| 78 |
Visa |
3750.61 |
| 2 |
Discover |
57.66 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5404.41 |