Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CHRISTOPHER |
D2-G102975 |
5 |
23.46 |
4690********3898 |
943494 |
02/28/2022 |
| AUGUSTUS, DANIEL |
D2-EVO9028 |
5 |
55.80 |
4739********6168 |
014403 |
02/28/2022 |
| AUGUSTUS, RACHAEL |
D2-EVO9004 |
5 |
34.20 |
4739********6168 |
014403 |
02/28/2022 |
| BAKKE, AVERY |
D2-EVO13431 |
5 |
34.20 |
5431********5318 |
496653 |
02/28/2022 |
| BARNWELL, BILL |
D2-EVO14945 |
5 |
34.20 |
4741********9628 |
028068 |
02/28/2022 |
| BAXTER, DANIEL |
D2-FZ2456 |
5 |
28.83 |
4147********5981 |
028457 |
02/28/2022 |
| BECKER, LAURIE |
D2-EVO12964 |
5 |
82.94 |
3795*******2001 |
168207 |
02/28/2022 |
| BERRY, ROBERT |
D2-BER1114 |
5 |
55.80 |
6011********4951 |
02819B |
02/28/2022 |
| BESTLAND, RACHEL |
D2-EVO15043 |
5 |
77.14 |
5175********3480 |
028492 |
02/28/2022 |
| BLAZEVIC, JUSTIN |
D2-EVO13614 |
5 |
34.20 |
5431********2091 |
496654 |
02/28/2022 |
| BOTZEK, LOGAN |
D2-EVO6745 |
5 |
77.14 |
4190********5897 |
005606 |
02/28/2022 |
| BOUTEN, ROBERT |
D2-EVO8700 |
5 |
55.80 |
5175********1304 |
028988 |
02/28/2022 |
| BOUTEN, SANDRA |
D2-EVO8703 |
5 |
34.20 |
5175********1304 |
028188 |
02/28/2022 |
| BOYCE, NATHANIEL |
D2-EVO9595 |
5 |
34.20 |
4739********5996 |
014407 |
02/28/2022 |
| BREEN, ALAN |
D2-EVO13327 |
5 |
39.57 |
4599********5735 |
H18447 |
02/28/2022 |
| BREEN, STEPHANIE |
D2-EVO15322 |
5 |
99.57 |
4599********5735 |
H24447 |
02/28/2022 |
| BYE, KATHLEEN |
D2-FZ1213 |
5 |
82.51 |
4342********4518 |
076248 |
02/28/2022 |
| CABLE, CHASE |
D2-EVO12956 |
5 |
34.20 |
5431********5672 |
496655 |
02/28/2022 |
| CANNON, JESSICA |
D2-EVO9909 |
5 |
34.20 |
4342********6175 |
011155 |
02/28/2022 |
| CHAMBERS, BRANDON |
D2-EVO10710 |
5 |
34.20 |
5576********2785 |
014409 |
02/28/2022 |
| CHRISTIAN, CHAD |
D2-CHR1212 |
5 |
34.20 |
5146********4439 |
148439 |
02/28/2022 |
| CHRISTIANSON, CORY |
D2-EVO10607 |
5 |
64.20 |
4342********2457 |
085498 |
02/28/2022 |
| CONKLE, TYLAR |
D2-EVO13509 |
5 |
37.57 |
4190********2957 |
019207 |
02/28/2022 |
| COTTER, BENJAMIN |
D2-EVO14944 |
5 |
21.60 |
5178********8028 |
02345B |
02/28/2022 |
| CURLEY, MICHELLE |
D2-EVO13369 |
5 |
39.57 |
4157********5371 |
067620 |
02/28/2022 |
| DIRCKS, JEREMY |
D2-DIR10 |
5 |
34.20 |
4306********2202 |
014412 |
02/28/2022 |
| DOTY, ZACHARY |
D2-evo3870 |
5 |
34.20 |
4739********1433 |
014412 |
02/28/2022 |
| DUNHAM, BRIAN |
D2-WEB863232 |
5 |
34.20 |
4342********7704 |
038424 |
02/28/2022 |
| EDWARDS, ASHLEY |
D2-EVO15280 |
5 |
34.20 |
4190********1444 |
021356 |
02/28/2022 |
| ELSENPETER, MELISSA |
D2-J100233 |
5 |
82.51 |
4418********9493 |
304083 |
02/28/2022 |
| ENGEL, DESTINY |
D2-EVO12961 |
5 |
7.37 |
5175********4275 |
028180 |
02/28/2022 |
| ERICKSON, JILLIAN |
D2-EVO12997 |
5 |
10.80 |
4190********5521 |
010245 |
02/28/2022 |
| ESTREM, ANTHONY |
D2-FZ2770 |
5 |
28.83 |
4291********3757 |
014414 |
02/28/2022 |
| FELDEWERD, KARI |
D2-EVO15191 |
5 |
34.20 |
4465********8298 |
028378 |
02/28/2022 |
| FENEIS, LAURA |
D2-FZ2618 |
5 |
28.83 |
4991********7383 |
237966 |
02/28/2022 |
| FORE, ALISON |
D2-EVO10806 |
5 |
34.20 |
5431********3861 |
496656 |
02/28/2022 |
| FOUGNER, JON |
D2-FZ1271 |
5 |
28.83 |
4342********4915 |
065587 |
02/28/2022 |
| FREDRICKSON, NATALIE |
D2-EVO7283 |
5 |
34.20 |
5431********6244 |
496657 |
02/28/2022 |
| FREY, JOHN |
D2-G103128 |
5 |
23.46 |
4418********7310 |
429313 |
02/28/2022 |
| GEHRMAN, KRISTIN |
D2-EVO15028 |
5 |
77.14 |
4739********7430 |
014416 |
02/28/2022 |
| GEHRMAN, LANE |
D2-EVO15027 |
5 |
77.14 |
4739********7430 |
014417 |
02/28/2022 |
| GILBERTSON, JOHN |
D2-EVO10664 |
5 |
39.57 |
5576********3476 |
014418 |
02/28/2022 |
| GRAM, CRYSTAL |
D2-EVO10998 |
5 |
66.60 |
4266********8585 |
02549C |
02/28/2022 |
| GRAM, JAMES |
D2-EVO10999 |
5 |
34.20 |
4266********8585 |
02567C |
02/28/2022 |
| GUTIRRES CABRER, ANA |
D2-EVO15097 |
5 |
10.80 |
4342********3081 |
093437 |
02/28/2022 |
| HAGEN, LAURA |
D2-G103191 |
5 |
21.60 |
4147********9424 |
028834 |
02/28/2022 |
| HARFIELD, HAILEY |
D2-HARF0317 |
5 |
44.94 |
5243********1905 |
02894B |
02/28/2022 |
| HARSCH, RILEY |
D2-EVO9631 |
5 |
39.57 |
5147********3458 |
130875 |
02/28/2022 |
| HARTNER, ALEXIS |
D2-EVO15024 |
5 |
77.14 |
4465********1403 |
028526 |
02/28/2022 |
| HARTNER, MELISSA |
D2-EVO15019 |
5 |
114.54 |
4465********1403 |
028774 |
02/28/2022 |
| HARY, SARAH |
D2-EVO10591 |
5 |
10.80 |
4586********0659 |
H15580 |
02/28/2022 |
| HAUGER, STEPHANIE |
D2-EVO15272 |
5 |
45.00 |
4754********5687 |
615077 |
02/28/2022 |
| HEISICK, KAREN |
D2-EVO13442 |
5 |
39.57 |
4147********6547 |
02644C |
02/28/2022 |
| HENDRICKS, MALACHI |
D2-EVO13381 |
5 |
34.20 |
5178********0635 |
02668Y |
02/28/2022 |
| HEYER, KARISSA |
D2-EVO13279 |
5 |
7.37 |
4147********1272 |
02672D |
02/28/2022 |
| INMAN, JORDAN |
D2-INM0420 |
5 |
34.20 |
4190********5375 |
019260 |
02/28/2022 |
| JACOBSEN, JESSICA |
D2-EVO15193 |
5 |
35.20 |
4342********8699 |
002076 |
02/28/2022 |
| JACOBSEN, SARA |
D2-EVO15194 |
5 |
34.20 |
4342********8699 |
012232 |
02/28/2022 |
| JOCHEM, JOHN MARCUS MAR |
D2-JOC0929 |
5 |
34.20 |
5114********2500 |
254179 |
02/28/2022 |
| JOHNSON, MATTHEW |
D2-JOH0917 |
5 |
28.83 |
4640********9179 |
02727D |
02/28/2022 |
| KAEHN, EMILY |
D2-EVO10797 |
5 |
34.20 |
4342********0985 |
016574 |
02/28/2022 |
| KARSKY, TREVOR |
D2-EVO1880 |
5 |
34.20 |
5463********5017 |
02742P |
02/28/2022 |
| KERFELD, ALLAN |
D2-EVO10756 |
5 |
34.20 |
4342********3769 |
035950 |
02/28/2022 |
| KIESLING, ASHLEY |
D2-EVO3446 |
5 |
34.20 |
4190********0232 |
005830 |
02/28/2022 |
| KLOSS, NOAH |
D2-EVO13636 |
5 |
34.20 |
4739********5192 |
014425 |
02/28/2022 |
| KNUTSON, OLYA |
D2-EVO15016 |
5 |
21.60 |
5333********7055 |
448579 |
02/28/2022 |
| KULSETH, SHERRI |
D2-J100350 |
5 |
34.20 |
4718********1413 |
118244 |
02/28/2022 |
| LASSERRE, TESSA |
D2-EVO6291 |
5 |
39.57 |
4342********5629 |
012016 |
02/28/2022 |
| LAVIGNE, LUCAS |
D2-EVO13216 |
5 |
34.20 |
5463********4861 |
02830P |
02/28/2022 |
| LINDQUIST, TREVOR |
D2-EVO8686 |
5 |
34.20 |
4342********0439 |
005062 |
02/28/2022 |
| LOOSBROCK, VICTORIA |
D2-EVO12955 |
5 |
44.94 |
4147********5203 |
02813D |
02/28/2022 |
| LOWE, BREANNA |
D2-FZ2963 |
5 |
28.83 |
4861********9083 |
004271 |
02/28/2022 |
| LOWE, CHARLES |
D2-EVO1934 |
5 |
34.20 |
4147********4636 |
02827I |
02/28/2022 |
| LUEDTKE, TIFFANY |
D2-EVO15026 |
5 |
78.64 |
4342********4775 |
082843 |
02/28/2022 |
| LUNDGREN, MATT |
D2-J100435 |
5 |
80.73 |
5431********9297 |
496662 |
02/28/2022 |
| MANNING, BENJAMIN |
D2-EVO14979 |
5 |
77.14 |
4190********8858 |
020393 |
02/28/2022 |
| MARZ, AIDEN |
D2-EVO15031 |
5 |
77.14 |
4266********8366 |
02892C |
02/28/2022 |
| MARZ, SARAH |
D2-EVO15029 |
5 |
87.94 |
6011********9561 |
02816R |
02/28/2022 |
| MCCRARY, CHRIST |
D2-EVO1870 |
5 |
34.20 |
4739********1594 |
014429 |
02/28/2022 |
| MCDEVITT, CONNOR |
D2-EVO9655 |
5 |
34.20 |
4739********5788 |
014430 |
02/28/2022 |
| MIKEL, JUSTIN |
D2-EVO10498 |
5 |
21.60 |
4157********5018 |
041037 |
02/28/2022 |
| MIKEL, SAMANTHA |
D2-EVO6603 |
5 |
42.79 |
4157********5018 |
041038 |
02/28/2022 |
| MILLER, CIENNA |
D2-MIL0206 |
5 |
34.20 |
4991********8749 |
028782 |
02/28/2022 |
| MONTALBANO, DEVAN |
D2-EVO13305 |
5 |
34.20 |
4237********2786 |
005005 |
02/28/2022 |
| MULVANY-SPIES, KALI |
D2-EVO14926 |
5 |
10.80 |
4739********5032 |
014431 |
02/28/2022 |
| MUNZ, BRITNEY |
D2-EVO13378 |
5 |
34.20 |
5431********0528 |
496664 |
02/28/2022 |
| MURPHY, SHANON |
D2-EVO6182 |
5 |
39.57 |
4465********0887 |
028797 |
02/28/2022 |
| MURRAY, PAUL |
D2-EVO15182 |
5 |
34.20 |
6011********7321 |
02896R |
02/28/2022 |
| MURRAY, PAULA |
D2-EVO15181 |
5 |
34.20 |
6011********7321 |
02818R |
02/28/2022 |
| MUSGJERD, DARRELL |
D2-FZ2657 |
5 |
39.57 |
4739********7998 |
014433 |
02/28/2022 |
| NETLAND, CHRISTOPHER |
D2-NET0130 |
5 |
34.20 |
4190********7500 |
015893 |
02/28/2022 |
| NEUBAUER, BRADY |
D2-EVO13556 |
5 |
34.20 |
4342********6801 |
093114 |
02/28/2022 |
| OBRIEN, SHAYNE |
D2-EVO3974 |
5 |
59.46 |
4190********3821 |
032692 |
02/28/2022 |
| OLENE, PETER |
D2-F104110 |
5 |
23.46 |
4008********4709 |
028368 |
02/28/2022 |
| OLSON, CHAD |
D2-EVO10663 |
5 |
55.80 |
6011********2619 |
02826R |
02/28/2022 |
| OLSON, JULIE |
D2-EVO9620 |
5 |
34.20 |
6011********2619 |
02819R |
02/28/2022 |
| PRICE, ADAM |
D2-EVO13472 |
5 |
34.20 |
4342********6301 |
039657 |
02/28/2022 |
| PRICE, ISAAC |
D2-EVO13511 |
5 |
34.20 |
4342********6301 |
039657 |
02/28/2022 |
| QUIE, PENNY |
D2-EVO13543 |
5 |
21.60 |
5361********6360 |
851769 |
02/28/2022 |
| RACHO, ISABELLA |
D2-RAC0521 |
5 |
45.00 |
4353********2341 |
014437 |
02/28/2022 |
| REED, SHANON |
D2-EVO15037 |
5 |
87.94 |
4147********8259 |
03114C |
02/28/2022 |
| RICHARDS, ELIZABETH |
D2-WEB957568 |
5 |
39.57 |
4259********8695 |
034429 |
02/28/2022 |
| RICHARDS, NEIL |
D2-EVO13600 |
5 |
71.97 |
4259********0317 |
070527 |
02/28/2022 |
| RICHERT, HEATHER |
D2-RIC0322 |
5 |
82.51 |
5147********9618 |
285960 |
02/28/2022 |
| RICHERT, JEFFREY |
D2-RIC0806 |
5 |
82.51 |
5147********9618 |
639679 |
02/28/2022 |
| RINIO, DANIELLE |
D2-EVO9932 |
5 |
34.20 |
5431********9993 |
496666 |
02/28/2022 |
| RIVERS, RYLAN |
D2-EVO10757 |
5 |
34.20 |
4342********4964 |
056685 |
02/28/2022 |
| ROOTES, BRAXTON |
D2-ROO4899 |
5 |
34.20 |
5433********5880 |
64396Z |
02/28/2022 |
| ROTZ, JASON |
D2-EVO6493 |
5 |
23.46 |
3772*******2005 |
166194 |
02/28/2022 |
| ROTZ, MATTHEW |
D2-F105261 |
5 |
23.46 |
4342********0914 |
077478 |
02/28/2022 |
| ROWLEY, JOSIE |
D2-EVO9890 |
5 |
34.20 |
4157********0456 |
067700 |
02/28/2022 |
| SAMMIS, CHRISTOPHER |
D2-EVO10758 |
5 |
34.20 |
4739********1679 |
014440 |
02/28/2022 |
| SAWATSKY, LINDSEY |
D2-SAW1013 |
5 |
34.20 |
4739********3279 |
014441 |
02/28/2022 |
| SAYRE, SYDNEY |
D2-EVO8785 |
5 |
28.83 |
4342********1065 |
066660 |
02/28/2022 |
| SCHEIDECKER, MARANDA |
D2-EVO6615 |
5 |
42.79 |
5431********5707 |
496669 |
02/28/2022 |
| SCHULTZ, WILLIAM |
D2-EVO15176 |
5 |
34.20 |
5576********4503 |
014442 |
02/28/2022 |
| SCHWEFEL, PAUL |
D2-EVO3639 |
5 |
34.20 |
4147********3757 |
028186 |
02/28/2022 |
| SCOTT, JOHNATHAN |
D2-EVO8696 |
5 |
34.20 |
4739********4621 |
014442 |
02/28/2022 |
| SHOULTZ, COLE |
D2-EVO15158 |
5 |
34.20 |
5362********8656 |
712208 |
02/28/2022 |
| SHOULTZ, SARA |
D2-EVO15146 |
5 |
53.00 |
5362********8656 |
712207 |
02/28/2022 |
| SIMON, GRANT |
D2-EVO9894 |
5 |
34.20 |
4739********1996 |
014443 |
02/28/2022 |
| SLETTEHAUGH, TROY |
D2-EVO15279 |
5 |
34.20 |
4737********5785 |
003965 |
02/28/2022 |
| SLUPE, ALAN |
D2-EVO1861 |
5 |
34.20 |
4342********7010 |
048626 |
02/28/2022 |
| SMITH, DANIEL |
D2-EVO16043 |
5 |
34.20 |
4353********4152 |
014444 |
02/28/2022 |
| SMITH, JARETT |
D2-EVO13402 |
5 |
39.57 |
4861********0949 |
002412 |
02/28/2022 |
| SNYDER, JOSHUA |
D2-EVO6728 |
5 |
34.20 |
4037********6668 |
118244 |
02/28/2022 |
| SPRINGER, TYLER |
D2-EVO9665 |
5 |
34.20 |
4000********6987 |
888266 |
02/28/2022 |
| STEADMAN, ANDREW |
D2-EVO15124 |
5 |
34.20 |
4739********8474 |
014446 |
02/28/2022 |
| STREETER, HAILEY |
D2-STR1213 |
5 |
34.20 |
4739********3678 |
014445 |
02/28/2022 |
| THOMPSON, KRISTOFER |
D2-EVO13394 |
5 |
34.20 |
4342********4225 |
010028 |
02/28/2022 |
| THRUNE, BRIAN |
D2-EVO15042 |
5 |
77.14 |
5175********4540 |
028178 |
02/28/2022 |
| TOPINKA, DEBORAH |
D2-FZ1454 |
5 |
34.20 |
4147********9079 |
03409D |
02/28/2022 |
| TROMBLEY, CODI |
D2-EVO9901 |
5 |
34.20 |
5175********3710 |
028335 |
02/28/2022 |
| TROMBLEY, HUNTER |
D2-EVO13213 |
5 |
34.20 |
4003********7733 |
03429B |
02/28/2022 |
| VAN NORMAN, KRYSTAL |
D2-VAN0702 |
5 |
39.57 |
4465********6568 |
028196 |
02/28/2022 |
| VANG, CHOUA |
D2-EVO15148 |
5 |
45.00 |
4190********8729 |
021758 |
02/28/2022 |
| VAVRECK, KATIE |
D2-EVO10495 |
5 |
34.20 |
4739********8747 |
014448 |
02/28/2022 |
| VAVRECK, TYLER |
D2-EVO10560 |
5 |
55.80 |
4739********8747 |
014448 |
02/28/2022 |
| VRIEZE, KELLY |
D2-EVO6150 |
5 |
34.20 |
4739********5753 |
014448 |
02/28/2022 |
| WALKER, ROBIN |
D2-EVO9002 |
5 |
34.20 |
4342********7087 |
017740 |
02/28/2022 |
| WATKINS, JEFFREY |
D2-EVO13458 |
5 |
45.48 |
4739********4633 |
014449 |
02/28/2022 |
| WEISS, MASSON |
D2-EVO15049 |
5 |
77.14 |
4190********6678 |
001498 |
02/28/2022 |
| WENISCH, GREGORY |
D2-EVO6323 |
5 |
10.80 |
4190********1598 |
004396 |
02/28/2022 |
| WHITE, KYLE |
D2-EVO13448 |
5 |
34.20 |
6011********5292 |
02826R |
02/28/2022 |
| WILHELMS, BRANDON |
D2-EVO3882 |
5 |
34.20 |
4190********5813 |
020497 |
02/28/2022 |
| WILLIAMS SR, CHAD |
D2-EVO11010 |
5 |
34.20 |
5108********6095 |
014452 |
02/28/2022 |
| WILLIAMS, KIM |
D2-EVO10990 |
5 |
66.60 |
5108********6095 |
014452 |
02/28/2022 |
| WINANS, BRENT |
D2-EVO13525 |
5 |
34.20 |
4075********0773 |
028156 |
02/28/2022 |
| YOUNG, DAWN |
D2-EVO6680 |
5 |
77.14 |
4147********0702 |
03576D |
02/28/2022 |
| ZACHMAN, BRITTANY |
D2-EVO9038 |
5 |
39.57 |
4739********3595 |
014453 |
02/28/2022 |
| ZASTROW, MADDIE |
D2-EVO15048 |
5 |
34.20 |
4465********4748 |
028403 |
02/28/2022 |
| ZELEZNIKAR, JILLAYNE |
D2-FZ3093 |
5 |
28.83 |
6011********1355 |
02863P |
02/28/2022 |
| ZOERB, MARLEY |
D2-EVO9673 |
5 |
10.80 |
4306********0495 |
014454 |
02/28/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
106.40 |
| 35 |
MasterCard |
1464.27 |
| 108 |
Visa |
4394.36 |
| 8 |
Discover |
365.17 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6330.20 |