Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, AUGUSTINE |
D2-ABE0627 |
2 |
34.20 |
4306********1780 |
065322 |
02/07/2022 |
| ANDERSON, JENA |
D2-EVO9958 |
2 |
34.20 |
4465********0910 |
007433 |
02/07/2022 |
| ANDERSON, MARCELLA |
D2-EVO4010 |
2 |
104.01 |
4147********9079 |
09687D |
02/07/2022 |
| ANDREWS, LINDSAY |
D2-FZ2617 |
2 |
28.83 |
5140********8003 |
09702Z |
02/07/2022 |
| ANDREWS, TOM |
D2-FZ2616 |
2 |
28.83 |
5140********8003 |
09703Z |
02/07/2022 |
| BAKER, RYAN |
D2-FZ2805 |
2 |
61.08 |
3797*******3002 |
123482 |
02/07/2022 |
| BANGASSER, ERIK |
D2-BAN1121 |
2 |
34.20 |
4465********1188 |
007450 |
02/07/2022 |
| BELL, SHASHANA |
D2-EVO12968 |
2 |
87.88 |
4739********3751 |
065324 |
02/07/2022 |
| BENINCASA, PETER |
D2-BEN0118 |
2 |
77.14 |
6011********0979 |
00700R |
02/07/2022 |
| BENNETT, LINDA |
D2-EVO9937 |
2 |
39.57 |
6011********0171 |
00759R |
02/07/2022 |
| BENNINGTON, RACHEL |
D2-EVO8791 |
2 |
34.20 |
5361********4489 |
788835 |
02/07/2022 |
| BOREL, JOHN |
D2-EVO4185 |
2 |
34.20 |
5463********3712 |
09787P |
02/07/2022 |
| BORNETUN, JOLIE |
D2-EVO9688 |
2 |
23.46 |
4861********1085 |
002450 |
02/07/2022 |
| BOULEY, RYAN |
D2-EVO13199 |
2 |
34.20 |
5175********3479 |
007333 |
02/07/2022 |
| BOYCE, HANNAH |
D2-EVO10486 |
2 |
34.20 |
4739********0151 |
065326 |
02/07/2022 |
| BRADT, SCOTT |
D2-EVO15237 |
2 |
44.94 |
4264********3971 |
00381D |
02/07/2022 |
| BRAY, TRAVIS |
D2-EVO14959 |
2 |
77.14 |
6011********8300 |
00786R |
02/07/2022 |
| BUECKSLER, ALISON |
D2-EVO15053 |
2 |
44.94 |
5576********7913 |
065327 |
02/07/2022 |
| BURNES, NATHAN |
D2-BUR0924 |
2 |
34.20 |
4342********8648 |
019590 |
02/07/2022 |
| BURRIS, JORDAN |
D2-EVO14953 |
2 |
77.14 |
5592********9092 |
60703E |
02/07/2022 |
| BURRIS, KARA |
D2-G101147 |
2 |
87.88 |
5592********9092 |
60703E |
02/07/2022 |
| BYE, KATHLEEN |
D2-FZ1213 |
2 |
10.75 |
4342********4518 |
037925 |
02/07/2022 |
| CASE, RYAN |
D2-F101820 |
2 |
34.20 |
5291********6163 |
09867B |
02/07/2022 |
| CHAMBERS MENNEG, JESSICA |
D2-EVO13329 |
2 |
61.17 |
4342********5535 |
062280 |
02/07/2022 |
| CHRISTENSEN, SHEILA |
D2-F104345 |
2 |
23.46 |
4100********4531 |
58654D |
02/07/2022 |
| CHRISTIAN, HEATHER |
D2-EVO14954 |
2 |
77.14 |
6011********8300 |
00720R |
02/07/2022 |
| DANIELSON, TYLER |
D2-WEB794349 |
2 |
34.20 |
5431********6278 |
248904 |
02/07/2022 |
| DAUDT, KEVIN |
D2-EVO13132 |
2 |
34.20 |
5219********8494 |
731134 |
02/07/2022 |
| DAUDT, VERONIKA |
D2-EVO3969 |
2 |
50.37 |
3792*******1005 |
164062 |
02/07/2022 |
| DEMARRE, MATT |
D2-WEB433966 |
2 |
34.20 |
4037********5907 |
607035 |
02/07/2022 |
| DIGATONO, DARIO |
D2-EVO14929 |
2 |
12.80 |
5175********7542 |
007379 |
02/07/2022 |
| DIGATONO, MICAH |
D2-EVO12989 |
2 |
34.20 |
5175********7542 |
007408 |
02/07/2022 |
| DIPPREY, ELISABETH |
D2-DIP1213 |
2 |
15.80 |
5243********2464 |
00744B |
02/07/2022 |
| DONAIS, WILLARD |
D2-EVO13000 |
2 |
7.37 |
3715*******2006 |
122464 |
02/07/2022 |
| ECKMAN, VINCENT |
D2-ECK0322 |
2 |
34.20 |
3792*******3017 |
182624 |
02/07/2022 |
| EULL, SAMUEL |
D2-EVO4129 |
2 |
23.46 |
5431********4052 |
248905 |
02/07/2022 |
| FAY, RYAN |
D2-EVO13238 |
2 |
34.20 |
3700*******4898 |
188007 |
02/07/2022 |
| FIGLIUZZI, THOMAS |
D2-F105152 |
2 |
23.46 |
4100********4499 |
59586C |
02/07/2022 |
| FISH, TAYLOR |
D2-F102002 |
2 |
34.20 |
4075********4541 |
007601 |
02/07/2022 |
| FOSTER, KASEY |
D2-EVO8971 |
2 |
10.80 |
4342********6266 |
071502 |
02/07/2022 |
| FREIH, DANIEL |
D2-EVO4134 |
2 |
34.20 |
4147********3640 |
00031D |
02/07/2022 |
| GANGL, AMY |
D2-GAN1119 |
2 |
44.94 |
4147********9089 |
00039D |
02/07/2022 |
| GILBERTSON, DEBORAH |
D2-EVO6564 |
2 |
39.57 |
5576********3476 |
065335 |
02/07/2022 |
| GOTTWALDT, ISAAC |
D2-EVO12960 |
2 |
37.96 |
5516********8956 |
840007 |
02/07/2022 |
| GROSS, MITCHELL |
D2-EVO15009 |
2 |
34.20 |
4739********7910 |
065335 |
02/07/2022 |
| GUINN, DUSTIN |
D2-WEB932488 |
2 |
34.20 |
5178********1500 |
00091B |
02/07/2022 |
| GUINN, TAYLER |
D2-WEB505708 |
2 |
34.20 |
5178********1500 |
00083B |
02/07/2022 |
| HARDER, SCOTTY |
D2-EVO10802 |
2 |
39.57 |
5178********7285 |
00104P |
02/07/2022 |
| HARDY, JASON |
D2-EVO13641 |
2 |
34.20 |
4991********1808 |
007242 |
02/07/2022 |
| HAYES, MADISYN |
D2-EVO6389 |
2 |
42.94 |
4342********6496 |
058168 |
02/07/2022 |
| HERDINA, BRIAN |
D2-EVO10509 |
2 |
50.37 |
4266********1128 |
00114C |
02/07/2022 |
| HOKANSON, BENJAMIN |
D2-J100165 |
2 |
31.80 |
5424********4755 |
49084Y |
02/07/2022 |
| HOLM, WESLEY |
D2-EVO13360 |
2 |
34.20 |
4306********2703 |
065338 |
02/07/2022 |
| HULEGAARD, JAMEN |
D2-EVO9972 |
2 |
34.20 |
4388********0543 |
00156D |
02/07/2022 |
| JOHNSON, JOEL |
D2-EVO13291 |
2 |
39.57 |
4342********0624 |
099278 |
02/07/2022 |
| JOHNSON, TIFFANY |
D2-EVO13294 |
2 |
50.37 |
4190********0636 |
031380 |
02/07/2022 |
| KAMOLZ, TAD |
D2-FE001280 |
2 |
34.20 |
4000********6586 |
689528 |
02/07/2022 |
| KLICK, RILEY |
D2-EVO13604 |
2 |
34.20 |
4190********7744 |
026904 |
02/07/2022 |
| KLOPP, KRISTINE |
D2-G102875 |
2 |
23.46 |
4147********2129 |
007284 |
02/07/2022 |
| KOCH, ASHER |
D2-EVO15059 |
2 |
34.20 |
5431********8322 |
248909 |
02/07/2022 |
| KOSTREZEWSKI, ELLA |
D2-EVO15058 |
2 |
34.20 |
5431********0946 |
248910 |
02/07/2022 |
| KRAMBEER, MATTHEW |
D2-EVO15226 |
2 |
34.20 |
4121********6915 |
00243A |
02/07/2022 |
| KRITZECK, LOU |
D2-KRI0729 |
2 |
34.20 |
4100********6378 |
61587D |
02/07/2022 |
| KUZNIA, CODY |
D2-EVO13029 |
2 |
34.20 |
4342********6352 |
045838 |
02/07/2022 |
| LAMECKER, THOMAS |
D2-EVO13520 |
2 |
34.20 |
4861********8377 |
001388 |
02/07/2022 |
| LANDRUS, SARA |
D2-FZ1480 |
2 |
24.99 |
4342********1594 |
092902 |
02/07/2022 |
| LESTER, HEATH |
D2-EVO13603 |
2 |
34.20 |
5175********5944 |
007133 |
02/07/2022 |
| MAGNUSON, MACKENZIE |
D2-EVO15150 |
2 |
34.20 |
4465********6468 |
007529 |
02/07/2022 |
| MARTIN, JAKE |
D2-MAR0419 |
2 |
49.20 |
6011********5382 |
00723R |
02/07/2022 |
| MARTINEAU, CALEB |
D2-EVO1779 |
2 |
34.20 |
5576********7455 |
065343 |
02/07/2022 |
| MARTINEZ, DORA |
D2-FZ2806 |
2 |
28.83 |
3797*******3002 |
148309 |
02/07/2022 |
| MCCUNE, ALYSSA |
D2-EVO15052 |
2 |
34.20 |
5178********2420 |
00326B |
02/07/2022 |
| MILLER, MELANIE |
D2-EVO6541 |
2 |
42.94 |
4991********3922 |
007340 |
02/07/2022 |
| MITCHELL, MARISA |
D2-FZ2782 |
2 |
28.83 |
4200********6633 |
109037 |
02/07/2022 |
| MOCK, KIMBERLY |
D2-MOC0917 |
2 |
39.57 |
4342********3202 |
088907 |
02/07/2022 |
| MURPHY, JENNIFER |
D2-G103945 |
2 |
21.60 |
5213********4001 |
00748P |
02/07/2022 |
| OCONNELL, PATRICK |
D2-EVO14937 |
2 |
77.14 |
4465********8240 |
007847 |
02/07/2022 |
| OSTERBAUER, JUSTIN |
D2-EVO6507 |
2 |
77.14 |
5156********9400 |
00384Z |
02/07/2022 |
| PALERMO, HEATHER |
D2-EVO2009 |
2 |
50.32 |
4342********2611 |
025061 |
02/07/2022 |
| PAPESH, BAILEY |
D2-EVO10570 |
2 |
34.20 |
5576********7869 |
065347 |
02/07/2022 |
| PEEL, NOLAN |
D2-FZ1003 |
2 |
28.83 |
5178********0635 |
00421Y |
02/07/2022 |
| PELTIER, ERIN |
D2-PEL0501 |
2 |
34.20 |
4342********8117 |
055897 |
02/07/2022 |
| PETERS, JEANNE |
D2-FZ1436 |
2 |
71.77 |
4120********6906 |
007784 |
02/07/2022 |
| PETERSON, JOHN |
D2-EVO13221 |
2 |
34.20 |
4037********1898 |
607035 |
02/07/2022 |
| PETERZEN, TIM |
D2-PET0412 |
2 |
34.20 |
5463********2617 |
00454P |
02/07/2022 |
| PONTO, DOMINICK |
D2-EVO13539 |
2 |
7.37 |
3792*******1001 |
143271 |
02/07/2022 |
| POOL, ASHLEY |
D2-EVO6570 |
2 |
77.14 |
5437********8140 |
00477P |
02/07/2022 |
| POOL, JAKE |
D2-EVO6561 |
2 |
34.20 |
5437********8140 |
00477P |
02/07/2022 |
| POOL, JOZETTE |
D2-EVO6433 |
2 |
87.94 |
5437********8140 |
00498P |
02/07/2022 |
| RAHE, KEVIN |
D2-EVO8661 |
2 |
34.20 |
5463********2644 |
00497P |
02/07/2022 |
| ROESSLER, RENEE |
D2-EVO9590 |
2 |
39.57 |
4190********6050 |
022880 |
02/07/2022 |
| ROL, JAY |
D2-EVO3682 |
2 |
34.20 |
3798*******1018 |
145254 |
02/07/2022 |
| ROL, TABATHA |
D2-EVO3435 |
2 |
21.60 |
3798*******1000 |
117262 |
02/07/2022 |
| SCHENDEL, TANNER |
D2-EVO12966 |
2 |
77.14 |
6011********6674 |
00711R |
02/07/2022 |
| SCHOMMER, MARTIN |
D2-SCH0101 |
2 |
34.20 |
4739********4157 |
065351 |
02/07/2022 |
| SCOTT, BENNETTE |
D2-AFM0005077 |
2 |
34.20 |
5431********8125 |
248911 |
02/07/2022 |
| SELINSKY, CURTIS |
D2-EVO6380 |
2 |
127.14 |
4270********1868 |
007053 |
02/07/2022 |
| SELINSKY, SHEILA |
D2-EVO6533 |
2 |
137.88 |
4270********1868 |
007065 |
02/07/2022 |
| SHACKELTON, ELIJAH |
D2-EVO6458 |
2 |
34.20 |
4306********6982 |
065351 |
02/07/2022 |
| SMITH, LORINDA |
D2-EVO15224 |
2 |
12.72 |
5333********2694 |
522151 |
02/07/2022 |
| SNELL, MARCUS |
D2-EVO12032 |
2 |
34.20 |
4042********1887 |
582737 |
02/07/2022 |
| SNOOK, CARRIE |
D2-EVO3646 |
2 |
39.57 |
4190********7793 |
029502 |
02/07/2022 |
| SORENSON, JORDAN |
D2-EVO13263 |
2 |
34.20 |
4739********9514 |
065353 |
02/07/2022 |
| SOTO, OSCAR |
D2-EVO12936 |
2 |
21.60 |
5178********1904 |
00622B |
02/07/2022 |
| SPERBECK, MICHAEL |
D2-EVO6604 |
2 |
34.20 |
5594********3233 |
912890 |
02/07/2022 |
| STARR, MAXX |
D2-EVO13144 |
2 |
32.20 |
5178********5661 |
00640B |
02/07/2022 |
| STEFFEN, ANDREW |
D2-EVO6612 |
2 |
34.20 |
4147********1000 |
00657A |
02/07/2022 |
| STEFFEN, ELAINE |
D2-EVO6588 |
2 |
45.00 |
4147********1000 |
00657A |
02/07/2022 |
| STELLMACH, CHRIS |
D2-EVO6242 |
2 |
28.83 |
4094********3250 |
065355 |
02/07/2022 |
| STELLMACH, ELIJAH |
D2-FZ1063 |
2 |
28.83 |
4739********8344 |
065355 |
02/07/2022 |
| STROMMEN, CARTER |
D2-EVO12990 |
2 |
66.60 |
4100********5654 |
64812D |
02/07/2022 |
| TOWLEY, JESSICA |
D2-EVO15098 |
2 |
10.80 |
4147********2323 |
00692A |
02/07/2022 |
| TRUJILLO, NICOLE |
D2-FZ1010 |
2 |
61.17 |
3792*******2014 |
109312 |
02/07/2022 |
| VALLEY, KRISTIN |
D2-EVO15099 |
2 |
34.20 |
5424********9631 |
54547P |
02/07/2022 |
| VAN CAMP, DANIELLE |
D2-EVO6605 |
2 |
55.80 |
4154********3692 |
00731G |
02/07/2022 |
| VOGEL, ASHLEY |
D2-EVO15240 |
2 |
58.96 |
4264********3971 |
01682D |
02/07/2022 |
| WESLOH, DEIDRA |
D2-EVO1815 |
2 |
10.80 |
5333********8676 |
174017 |
02/07/2022 |
| WILEY, HOPE |
D2-WIL0227 |
2 |
34.20 |
5431********0949 |
248912 |
02/07/2022 |
| WILLIAMS, RODNEY |
D2-EVO4084 |
2 |
34.20 |
5178********2696 |
00771P |
02/07/2022 |
| WINGE, RYAN |
D2-EVO14999 |
2 |
77.14 |
5189********4741 |
55130Z |
02/07/2022 |
| WOODWARD, JULIA |
D2-EVO7382 |
2 |
34.20 |
5178********5455 |
00792B |
02/07/2022 |
| ZIRBES, ANITA |
D2-EVO8660 |
2 |
39.57 |
4100********9887 |
65299D |
02/07/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
340.39 |
| 46 |
MasterCard |
1736.49 |
| 60 |
Visa |
2544.89 |
| 6 |
Discover |
397.33 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5019.10 |