Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRIERE, DAWNETE |
D2-EVO10693 |
1 |
77.14 |
5129********7862 |
064926 |
03/01/2022 |
| BATES, STEVEN |
D2-EVO12984 |
1 |
34.20 |
5178********9235 |
07816B |
03/01/2022 |
| BENOLKIN, DAN |
D2-EVO3033 |
1 |
39.57 |
4388********9821 |
07787C |
03/01/2022 |
| BENOLKIN, HEIDI |
D2-EVO3025 |
1 |
50.37 |
4388********9821 |
07826C |
03/01/2022 |
| BERRY, SAMANTHA |
D2-EVO10497 |
1 |
77.14 |
6011********4951 |
00174B |
03/01/2022 |
| BOUTIN, KOBE |
D2-BOU1225 |
1 |
77.14 |
5431********0491 |
506424 |
03/01/2022 |
| BRAND, HAILEE |
D2-BRA0410 |
1 |
34.20 |
4342********2318 |
063433 |
03/01/2022 |
| BROWN, AMY |
D2-EVO6690 |
1 |
77.14 |
5431********8290 |
506425 |
03/01/2022 |
| BROWN, DEREK |
D2-EVO8961 |
1 |
82.51 |
5108********9641 |
064929 |
03/01/2022 |
| BUHMANN, WILLIAM |
D2-FZ1887 |
1 |
35.70 |
4037********2351 |
601094 |
03/01/2022 |
| BUKOSKY, TRAVIS |
D2-FZ1101 |
1 |
23.46 |
4190********0389 |
013319 |
03/01/2022 |
| CASPER, NICK |
D2-WEB627810 |
1 |
39.57 |
4100********5047 |
69799C |
03/01/2022 |
| CHALUPNIK, SCOTT |
D2-FZ3022 |
1 |
10.80 |
4599********8839 |
H66087 |
03/01/2022 |
| CHASE, KATIE |
D2-EVO13479 |
1 |
39.57 |
4739********7865 |
064929 |
03/01/2022 |
| CHEEK, JACE |
D2-EVO14935 |
1 |
34.20 |
4100********3230 |
70105D |
03/01/2022 |
| CHEEK, JOHN |
D2-EVO12978 |
1 |
34.20 |
5463********9652 |
07930P |
03/01/2022 |
| CHEEK, JOSEPH |
D2-EVO12988 |
1 |
34.20 |
4342********9667 |
062958 |
03/01/2022 |
| COLE, ZACHARY |
D2-EVO8796 |
1 |
34.20 |
4143********1385 |
509704 |
03/01/2022 |
| COOK, DYLAN |
D2-EVO6502 |
1 |
24.20 |
4190********9226 |
024107 |
03/01/2022 |
| DAHLSTROM, MICHAEL |
D2-EVO12954 |
1 |
34.20 |
4080********5916 |
601094 |
03/01/2022 |
| DALRYMPLE, EMILY |
D2-EVO10721 |
1 |
34.20 |
5431********8507 |
506426 |
03/01/2022 |
| DEANTONI, STEPHANIE |
D2-EVO6443 |
1 |
39.57 |
5175********0154 |
001510 |
03/01/2022 |
| DEJONG, AARON |
D2-DEJ0116 |
1 |
34.20 |
4100********1498 |
71411D |
03/01/2022 |
| DEVINE, JOSEPH |
D2-FZ2035 |
1 |
28.83 |
5463********3477 |
07980P |
03/01/2022 |
| DILLON, KRISTA |
D2-EVO10808 |
1 |
39.57 |
4266********1128 |
07988C |
03/01/2022 |
| DIPPREY, ELISABETH |
D2-DIP1213 |
1 |
34.20 |
5243********2464 |
00108B |
03/01/2022 |
| ENGER, NICK |
D2-EVO13580 |
1 |
34.20 |
4353********1871 |
064933 |
03/01/2022 |
| ERICKSON, KAELEY |
D2-EVO13339 |
1 |
34.20 |
5198********6082 |
714918 |
03/01/2022 |
| FAWVER, CAROL |
D2-EVO6466 |
1 |
34.20 |
4000********2054 |
072799 |
03/01/2022 |
| FAWVER, ROSS |
D2-EVO6463 |
1 |
34.20 |
4000********2054 |
434810 |
03/01/2022 |
| FISCHER, MARK |
D2-EVO6743 |
1 |
34.20 |
5189********0190 |
75326Z |
03/01/2022 |
| FORSCHEN, JORDAN |
D2-EVO6762 |
1 |
34.20 |
4739********3356 |
064935 |
03/01/2022 |
| GRAHAM, TYE |
D2-F101934 |
1 |
23.46 |
4342********0644 |
079620 |
03/01/2022 |
| GROM, PATRICIA PAT |
D2-J100217 |
1 |
50.00 |
4100********2779 |
73163D |
03/01/2022 |
| HALLBECK, WILLIAM |
D2-F104102 |
1 |
77.14 |
4802********9838 |
025366 |
03/01/2022 |
| HARDER, JULIE |
D2-EVO10613 |
1 |
39.57 |
5463********6656 |
08120P |
03/01/2022 |
| HAYES, NATALIE |
D2-HAY0728 |
1 |
34.20 |
4342********6496 |
084734 |
03/01/2022 |
| HEASER, MCKENZIE |
D2-HEA0702 |
1 |
34.20 |
5431********5351 |
506428 |
03/01/2022 |
| HERTZ, CHELSI |
D2-EVO6409 |
1 |
34.20 |
4190********7977 |
016567 |
03/01/2022 |
| HOLLENKAMP, GUY |
D2-EVO2014 |
1 |
71.77 |
4305********9338 |
08160C |
03/01/2022 |
| HUMBLE, DAN |
D2-EVO3596 |
1 |
55.80 |
4342********5371 |
001531 |
03/01/2022 |
| IVERS, DONALD |
D2-F104176 |
1 |
34.20 |
4323********8228 |
080328 |
03/01/2022 |
| JACOBSON, MATT |
D2-EVO6460 |
1 |
34.20 |
5175********0433 |
001380 |
03/01/2022 |
| JOHNSON, JASON |
D2-EVO9009 |
1 |
77.14 |
4246********2527 |
08192G |
03/01/2022 |
| JOHNSON, ROXANNE |
D2-JOH0822 |
1 |
34.20 |
5105********4306 |
424150 |
03/01/2022 |
| KNITTER, PAMELA |
D2-F101858 |
1 |
28.83 |
4739********2739 |
064940 |
03/01/2022 |
| KNUTSON, OLYA |
D2-EVO15016 |
1 |
34.20 |
5333********7055 |
859273 |
03/01/2022 |
| KOLANDER, NOAH |
D2-EVO8797 |
1 |
34.20 |
4342********7553 |
050268 |
03/01/2022 |
| KRAABEL, CHRIS |
D2-EVO13227 |
1 |
34.20 |
5198********4040 |
714920 |
03/01/2022 |
| KUKER, BETH |
D2-EVO8924 |
1 |
23.46 |
4100********7573 |
75915G |
03/01/2022 |
| KUKER, TARA |
D2-F105168 |
1 |
23.46 |
4100********7573 |
76248G |
03/01/2022 |
| LANDRUS, SARA |
D2-FZ1480 |
1 |
39.57 |
4342********1594 |
007673 |
03/01/2022 |
| LINDQUIST, BRODY |
D2-EVO12957 |
1 |
34.20 |
4342********0767 |
015849 |
03/01/2022 |
| MATSON, STEPHANIE |
D2-F101848 |
1 |
28.83 |
5175********7960 |
001482 |
03/01/2022 |
| MCGINNIS, COURTNEY |
D2-EVO6623 |
1 |
39.20 |
5431********0933 |
506430 |
03/01/2022 |
| MCGUIRE, STACI |
D2-MCG0908 |
1 |
32.20 |
4323********2711 |
096155 |
03/01/2022 |
| MCLEAN, LIZ |
D2-EVO8801 |
1 |
39.57 |
4147********2258 |
08322D |
03/01/2022 |
| MERRILL, JARED |
D2-EVO13002 |
1 |
54.20 |
4342********8872 |
049636 |
03/01/2022 |
| MOCK, ANDREW |
D2-EVO8597 |
1 |
34.20 |
4342********3202 |
093373 |
03/01/2022 |
| MONTPLAISIR, JACK |
D2-EVO8944 |
1 |
77.14 |
4100********5563 |
77611D |
03/01/2022 |
| MORGAN, REECE |
D2-EVO12948 |
1 |
34.20 |
5461********6150 |
429889 |
03/01/2022 |
| NELSON, SAMANTHA |
D2-EVO15282 |
1 |
47.94 |
4739********5991 |
064945 |
03/01/2022 |
| NELSON, SHELLY |
D2-J100143 |
1 |
34.20 |
4190********1098 |
020880 |
03/01/2022 |
| NEWSTROM, WILLIAM |
D2-EVO13272 |
1 |
55.80 |
5156********0793 |
08404Z |
03/01/2022 |
| NITZ, OWEN |
D2-EVO8965 |
1 |
87.07 |
4342********0325 |
045852 |
03/01/2022 |
| OLSON, RYAN |
D2-EVO1856 |
1 |
45.00 |
4190********5879 |
013540 |
03/01/2022 |
| OLSON, STEPHANIE |
D2-EVO1849 |
1 |
34.20 |
4190********8815 |
020552 |
03/01/2022 |
| OLSON, TYLER |
D2-EVO13356 |
1 |
39.30 |
5198********6082 |
714922 |
03/01/2022 |
| PARENT, JEFFREY |
D2-EVO15252 |
1 |
34.20 |
4147********5394 |
08480D |
03/01/2022 |
| PEARSON, PETER |
D2-EVO9648 |
1 |
23.46 |
4342********9643 |
086541 |
03/01/2022 |
| PLANTE, HEATHER |
D2-EVO3879 |
1 |
34.20 |
5576********9999 |
064949 |
03/01/2022 |
| PLUDE, BRITTANY |
D2-G103001 |
1 |
23.46 |
6011********8401 |
00143R |
03/01/2022 |
| REECE, DEBORAH |
D2-F100623 |
1 |
23.46 |
4037********6265 |
601094 |
03/01/2022 |
| SCHOTTENBAUER, JEG |
D2-EVO7302 |
1 |
34.20 |
4115********6489 |
046867 |
03/01/2022 |
| SPELLER, DUSTIN |
D2-EVO7319 |
1 |
34.20 |
5333********3367 |
084339 |
03/01/2022 |
| STANEK, AMANDA |
D2-EVO12999 |
1 |
39.57 |
4342********8872 |
063127 |
03/01/2022 |
| STEVENS, BRADY |
D2-FZ1017 |
1 |
28.83 |
4147********2328 |
05858D |
03/01/2022 |
| STONEBERG, LISA |
D2-EVO12941 |
1 |
34.20 |
4323********6804 |
035144 |
03/01/2022 |
| STONEBERG, TREVOR |
D2-EVO12945 |
1 |
34.20 |
4147********9891 |
001113 |
03/01/2022 |
| STRECKER, KRISTY |
D2-F105231 |
1 |
44.96 |
4342********8454 |
033463 |
03/01/2022 |
| SUELTER, MIKE |
D2-EVO6135 |
1 |
34.20 |
4323********3207 |
002843 |
03/01/2022 |
| TARASYUK, VASILIY |
D2-EVO12949 |
1 |
34.20 |
4266********1587 |
08648C |
03/01/2022 |
| TEMP, NOAH |
D2-WEB441739 |
1 |
34.20 |
4739********2559 |
064954 |
03/01/2022 |
| THOMPSON, HOLLY |
D2-EVO6444 |
1 |
34.20 |
4777********4346 |
909973 |
03/01/2022 |
| THORNBERG-BUHMA, HOLLY |
D2-EVO13127 |
1 |
66.60 |
4037********2351 |
601094 |
03/01/2022 |
| TUCKNER, JUSTIN |
D2-EVO6440 |
1 |
34.20 |
4342********2305 |
065785 |
03/01/2022 |
| TURNER, BLAKE |
D2-EVO14957 |
1 |
34.20 |
5576********1308 |
064956 |
03/01/2022 |
| VALENTO, MICHAEL |
D2-EVO6621 |
1 |
34.20 |
4599********3351 |
H68446 |
03/01/2022 |
| VAN CAMP, DUSTIN |
D2-EVO8666 |
1 |
23.46 |
4154********3692 |
08704G |
03/01/2022 |
| WAYTASHEK, MORGAN |
D2-EVO12976 |
1 |
34.20 |
4147********7020 |
08707C |
03/01/2022 |
| WEBER, JOSHUA |
D2-EVO3665 |
1 |
34.20 |
4739********9751 |
064957 |
03/01/2022 |
| WENISCH, GREGORY |
D2-EVO6323 |
1 |
34.20 |
4190********1598 |
013366 |
03/01/2022 |
| WESLOH, DEIDRA |
D2-EVO1815 |
1 |
34.20 |
5333********8676 |
592851 |
03/01/2022 |
| WESLOH, JOEL |
D2-EVO1892 |
1 |
34.20 |
5333********8676 |
590851 |
03/01/2022 |
| WHITCOMB, JACOB |
D2-EVO12952 |
1 |
34.20 |
4739********6156 |
064958 |
03/01/2022 |
| WILEY, KIERA |
D2-EVO1759 |
1 |
28.83 |
4802********8375 |
013565 |
03/01/2022 |
| WINGE, DEANNA |
D2-FZ1256 |
1 |
23.46 |
4342********7966 |
089498 |
03/01/2022 |
| WOLFSTELLER, ROSEANE |
D2-WOL0829 |
1 |
34.20 |
4739********8632 |
064959 |
03/01/2022 |
| WOODRUFF, BENJAMIN |
D2-EVO8802 |
1 |
34.20 |
4147********5463 |
001943 |
03/01/2022 |
| ZENDER, BROOKLYNN |
D2-EVO12947 |
1 |
34.20 |
4342********1488 |
073423 |
03/01/2022 |
| ZHAKEVICH, DAVID |
D2-EVO8704 |
1 |
34.20 |
4266********1998 |
00008C |
03/01/2022 |
| ZHAKEVICH, INNA |
D2-EVO8781 |
1 |
66.60 |
4266********1998 |
00007C |
03/01/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 28 |
MasterCard |
1166.43 |
| 72 |
Visa |
2756.99 |
| 2 |
Discover |
100.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4024.02 |