Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, AUGUSTINE |
D2-ABE0627 |
2 |
34.20 |
4306********1780 |
064337 |
03/07/2022 |
| ANDERSON, JENA |
D2-EVO9958 |
2 |
34.20 |
4465********0910 |
007729 |
03/07/2022 |
| ANDERSON, MARCELLA |
D2-EVO4010 |
2 |
61.07 |
4147********9079 |
00137D |
03/07/2022 |
| ANDREWS, LINDSAY |
D2-FZ2617 |
2 |
28.83 |
5140********8003 |
00131Z |
03/07/2022 |
| ANDREWS, TOM |
D2-FZ2616 |
2 |
28.83 |
5140********8003 |
00156Z |
03/07/2022 |
| BAKER, RYAN |
D2-FZ2805 |
2 |
61.08 |
3797*******3002 |
186141 |
03/07/2022 |
| BANGASSER, ERIK |
D2-BAN1121 |
2 |
34.20 |
4465********1188 |
007186 |
03/07/2022 |
| BARAGAR, ALEISHA |
D2-EVO15144 |
2 |
34.20 |
4373********4664 |
294433 |
03/07/2022 |
| BELL, SHASHANA |
D2-EVO12968 |
2 |
44.94 |
4739********3751 |
064339 |
03/07/2022 |
| BENINCASA, PETER |
D2-BEN0118 |
2 |
34.20 |
6011********0979 |
00777R |
03/07/2022 |
| BENNETT, LINDA |
D2-EVO9937 |
2 |
39.57 |
6011********0171 |
00787R |
03/07/2022 |
| BENNINGTON, RACHEL |
D2-EVO8791 |
2 |
34.20 |
5361********4489 |
872506 |
03/07/2022 |
| BENNINGTON, ROXANE |
D2-EVO8790 |
2 |
34.20 |
5431********7271 |
578210 |
03/07/2022 |
| BIALKE, ASHLEY |
D2-EVO15210 |
2 |
55.74 |
4147********0836 |
00239D |
03/07/2022 |
| BOREL, JOHN |
D2-EVO4185 |
2 |
36.20 |
5463********3712 |
00226P |
03/07/2022 |
| BOULEY, RYAN |
D2-EVO13199 |
2 |
7.37 |
5175********3479 |
007158 |
03/07/2022 |
| BOYCE, HANNAH |
D2-EVO10486 |
2 |
34.20 |
4739********0151 |
064341 |
03/07/2022 |
| BRADT, SCOTT |
D2-EVO15237 |
2 |
44.94 |
4264********3971 |
07196D |
03/07/2022 |
| BRAY, TRAVIS |
D2-EVO14959 |
2 |
34.20 |
6011********8300 |
00760R |
03/07/2022 |
| BREEN, ALAN |
D2-EVO13327 |
2 |
10.80 |
4599********5735 |
H65504 |
03/07/2022 |
| BUECKSLER, ALISON |
D2-EVO15053 |
2 |
87.88 |
5576********7913 |
064342 |
03/07/2022 |
| BURNES, KARIN |
D2-EVO15281 |
2 |
34.20 |
4342********8753 |
079432 |
03/07/2022 |
| BURRIS, JORDAN |
D2-EVO14953 |
2 |
34.20 |
5592********9092 |
60703E |
03/07/2022 |
| BURRIS, KARA |
D2-G101147 |
2 |
44.94 |
5592********9092 |
60703E |
03/07/2022 |
| BYE, KATHLEEN |
D2-FZ1213 |
2 |
10.75 |
4342********4518 |
038265 |
03/07/2022 |
| CASE, RYAN |
D2-F101820 |
2 |
34.20 |
5291********6163 |
00339B |
03/07/2022 |
| CHAMBERS MENNEG, JESSICA |
D2-EVO13329 |
2 |
61.17 |
4342********5535 |
089251 |
03/07/2022 |
| CHRISTENSEN, SHEILA |
D2-F104345 |
2 |
23.46 |
4100********4531 |
89109D |
03/07/2022 |
| CHRISTIAN, HEATHER |
D2-EVO14954 |
2 |
34.20 |
6011********8300 |
00714R |
03/07/2022 |
| DANIELSON, TYLER |
D2-WEB794349 |
2 |
77.14 |
5431********6278 |
578213 |
03/07/2022 |
| DAUDT, KEVIN |
D2-EVO13132 |
2 |
34.20 |
5219********8494 |
850607 |
03/07/2022 |
| DAUDT, VERONIKA |
D2-EVO3969 |
2 |
53.37 |
3792*******1005 |
111184 |
03/07/2022 |
| DEMARRE, MATT |
D2-WEB433966 |
2 |
77.14 |
4037********5907 |
607034 |
03/07/2022 |
| DIGATONO, DARIO |
D2-EVO14929 |
2 |
12.80 |
5175********7542 |
007304 |
03/07/2022 |
| DIGATONO, MICAH |
D2-EVO12989 |
2 |
34.20 |
5175********7542 |
007417 |
03/07/2022 |
| DIPPREY, ELISABETH |
D2-DIP1213 |
2 |
10.80 |
5243********2464 |
00776B |
03/07/2022 |
| DONAIS, WILLARD |
D2-EVO13000 |
2 |
7.37 |
3715*******2006 |
108940 |
03/07/2022 |
| ECKMAN, VINCENT |
D2-ECK0322 |
2 |
34.20 |
3792*******3017 |
163188 |
03/07/2022 |
| EULL, SAMUEL |
D2-EVO4129 |
2 |
23.46 |
5431********4052 |
578214 |
03/07/2022 |
| FAY, RYAN |
D2-EVO13238 |
2 |
34.20 |
3700*******4898 |
330007 |
03/07/2022 |
| FIGLIUZZI, THOMAS |
D2-F105152 |
2 |
23.46 |
4100********4499 |
90833C |
03/07/2022 |
| FISH, TAYLOR |
D2-F102002 |
2 |
34.20 |
4075********4541 |
007626 |
03/07/2022 |
| FOSTER, KASEY |
D2-EVO8971 |
2 |
97.94 |
4342********6266 |
044538 |
03/07/2022 |
| FREIH, DANIEL |
D2-EVO4134 |
2 |
77.14 |
4147********3640 |
00531D |
03/07/2022 |
| FRIEDRICH, BRENT |
D2-EVO15232 |
2 |
34.20 |
5576********7760 |
064351 |
03/07/2022 |
| GANGL, AMY |
D2-GAN1119 |
2 |
44.94 |
4147********9089 |
00544D |
03/07/2022 |
| GILBERTSON, DEBORAH |
D2-EVO6564 |
2 |
39.57 |
5576********3476 |
064351 |
03/07/2022 |
| GOTTWALDT, ISAAC |
D2-EVO12960 |
2 |
34.20 |
5516********8956 |
393747 |
03/07/2022 |
| GROSS, MITCHELL |
D2-EVO15009 |
2 |
34.20 |
4739********7910 |
064352 |
03/07/2022 |
| GUINN, DUSTIN |
D2-WEB932488 |
2 |
28.97 |
5178********1500 |
00586B |
03/07/2022 |
| GUINN, TAYLER |
D2-WEB505708 |
2 |
7.37 |
5178********1500 |
00610B |
03/07/2022 |
| HARDER, SCOTTY |
D2-EVO10802 |
2 |
39.57 |
5178********7285 |
00601P |
03/07/2022 |
| HARDY, JASON |
D2-EVO13641 |
2 |
34.20 |
4991********1808 |
007989 |
03/07/2022 |
| HERDINA, BRIAN |
D2-EVO10509 |
2 |
50.37 |
4266********1128 |
00612C |
03/07/2022 |
| HOKANSON, BENJAMIN |
D2-J100165 |
2 |
26.70 |
5424********4755 |
27716Y |
03/07/2022 |
| HULEGAARD, JAMEN |
D2-EVO9972 |
2 |
34.20 |
4388********0543 |
00649D |
03/07/2022 |
| JOHNSON, JOEL |
D2-EVO13291 |
2 |
39.57 |
4342********0624 |
009967 |
03/07/2022 |
| JOHNSON, TIFFANY |
D2-EVO13294 |
2 |
50.37 |
4190********0636 |
024480 |
03/07/2022 |
| KAMOLZ, TAD |
D2-FE001280 |
2 |
34.20 |
4000********6586 |
361771 |
03/07/2022 |
| KLICK, RILEY |
D2-EVO13604 |
2 |
34.20 |
4190********7744 |
004976 |
03/07/2022 |
| KLOPP, KRISTINE |
D2-G102875 |
2 |
23.46 |
4147********2129 |
007024 |
03/07/2022 |
| KNUTSON, TESSA |
D2-EVO15209 |
2 |
34.20 |
4342********5824 |
022243 |
03/07/2022 |
| KOCH, ASHER |
D2-EVO15059 |
2 |
77.14 |
5431********8322 |
578216 |
03/07/2022 |
| KOSTREZEWSKI, ELLA |
D2-EVO15058 |
2 |
77.14 |
5431********0946 |
578217 |
03/07/2022 |
| KRAMBEER, MATTHEW |
D2-EVO15226 |
2 |
34.20 |
4121********6915 |
00732A |
03/07/2022 |
| KRITZECK, LOU |
D2-KRI0729 |
2 |
34.20 |
4100********6378 |
92654D |
03/07/2022 |
| KUZNIA, CODY |
D2-EVO13029 |
2 |
34.20 |
4342********6352 |
066077 |
03/07/2022 |
| LAMECKER, THOMAS |
D2-EVO13520 |
2 |
34.20 |
4861********8377 |
001460 |
03/07/2022 |
| LANDRUS, SARA |
D2-FZ1480 |
2 |
21.50 |
4342********1594 |
044288 |
03/07/2022 |
| LESTER, HEATH |
D2-EVO13603 |
2 |
34.20 |
5175********5944 |
007079 |
03/07/2022 |
| MAGNUSON, MACKENZIE |
D2-EVO15150 |
2 |
34.20 |
4465********6468 |
007913 |
03/07/2022 |
| MARTIN, JAKE |
D2-MAR0419 |
2 |
34.20 |
6011********5382 |
00793R |
03/07/2022 |
| MARTINEAU, CALEB |
D2-EVO1779 |
2 |
34.20 |
5576********7455 |
064359 |
03/07/2022 |
| MARTINEZ, DORA |
D2-FZ2806 |
2 |
28.83 |
3797*******3002 |
123420 |
03/07/2022 |
| MCCUNE, ALYSSA |
D2-EVO15052 |
2 |
77.14 |
4570********9321 |
055787 |
03/07/2022 |
| MIKEL, JUSTIN |
D2-EVO10498 |
2 |
50.37 |
4157********5018 |
094880 |
03/07/2022 |
| MITCHELL, MARISA |
D2-FZ2782 |
2 |
28.83 |
4200********6633 |
067496 |
03/07/2022 |
| MOCK, KIMBERLY |
D2-MOC0917 |
2 |
39.57 |
4342********3202 |
013462 |
03/07/2022 |
| MURPHY, JENNIFER |
D2-G103945 |
2 |
21.60 |
5213********4001 |
00780P |
03/07/2022 |
| OCONNELL, PATRICK |
D2-EVO14937 |
2 |
34.20 |
4465********8240 |
007250 |
03/07/2022 |
| OSTERBAUER, JUSTIN |
D2-EVO6507 |
2 |
34.20 |
5156********9400 |
02102Z |
03/07/2022 |
| PALERMO, HEATHER |
D2-EVO2009 |
2 |
50.32 |
4342********2611 |
071256 |
03/07/2022 |
| PAPESH, BAILEY |
D2-EVO10570 |
2 |
34.20 |
5576********7869 |
064403 |
03/07/2022 |
| PEEL, NOLAN |
D2-FZ1003 |
2 |
71.77 |
5178********0635 |
02121Y |
03/07/2022 |
| PELTIER, ERIN |
D2-PEL0501 |
2 |
34.20 |
4342********8117 |
078296 |
03/07/2022 |
| PETERSON, JOHN |
D2-EVO13221 |
2 |
34.20 |
4037********1898 |
607044 |
03/07/2022 |
| PETERZEN, TIM |
D2-PET0412 |
2 |
34.20 |
5463********2617 |
02156P |
03/07/2022 |
| PLUDE, BRITTANY |
D2-G103001 |
2 |
42.94 |
6011********8401 |
00780R |
03/07/2022 |
| PONTO, DOMINICK |
D2-EVO13539 |
2 |
7.37 |
3792*******1001 |
107688 |
03/07/2022 |
| POOL, ASHLEY |
D2-EVO6570 |
2 |
34.20 |
5437********8140 |
93313P |
03/07/2022 |
| POOL, JAKE |
D2-EVO6561 |
2 |
34.20 |
5437********8140 |
57263P |
03/07/2022 |
| POOL, JOZETTE |
D2-EVO6433 |
2 |
45.00 |
5437********8140 |
60457P |
03/07/2022 |
| RAHE, KEVIN |
D2-EVO8661 |
2 |
34.20 |
5463********2644 |
02216P |
03/07/2022 |
| ROESSLER, RENEE |
D2-EVO9590 |
2 |
39.57 |
4190********6050 |
032229 |
03/07/2022 |
| ROL, JAY |
D2-EVO3682 |
2 |
34.20 |
3798*******1018 |
169992 |
03/07/2022 |
| ROL, TABATHA |
D2-EVO3435 |
2 |
21.60 |
3798*******1000 |
133521 |
03/07/2022 |
| SCHENDEL, TANNER |
D2-EVO12966 |
2 |
34.20 |
6011********6674 |
00733R |
03/07/2022 |
| SCHOMMER, MARTIN |
D2-SCH0101 |
2 |
34.20 |
4739********4157 |
064408 |
03/07/2022 |
| SCOTT, BENNETTE |
D2-AFM0005077 |
2 |
34.20 |
5431********8125 |
578219 |
03/07/2022 |
| SELINSKY, CURTIS |
D2-EVO6380 |
2 |
34.20 |
4270********1868 |
007753 |
03/07/2022 |
| SELINSKY, SHEILA |
D2-EVO6533 |
2 |
44.94 |
4270********1868 |
007857 |
03/07/2022 |
| SHANE, JACK |
D2-EVO15299 |
2 |
5.10 |
5122********1723 |
36169Z |
03/07/2022 |
| SIMPSON, SCOTT |
D2-EVO12991 |
2 |
44.94 |
4342********6437 |
079331 |
03/07/2022 |
| SMITH, LORINDA |
D2-EVO15224 |
2 |
34.20 |
5333********2694 |
282764 |
03/07/2022 |
| SMITH, TAMMY |
D2-EVO13143 |
2 |
34.20 |
4306********3180 |
064410 |
03/07/2022 |
| SNOOK, CARRIE |
D2-EVO3646 |
2 |
39.57 |
4190********7793 |
007685 |
03/07/2022 |
| SORENSON, JORDAN |
D2-EVO13263 |
2 |
34.20 |
4739********9514 |
064411 |
03/07/2022 |
| SORENSON, MIRANDA |
D2-EVO15285 |
2 |
66.60 |
4739********9597 |
064412 |
03/07/2022 |
| SOTO, OSCAR |
D2-EVO12936 |
2 |
21.60 |
5178********1904 |
02371B |
03/07/2022 |
| SPERBECK, MICHAEL |
D2-EVO6604 |
2 |
34.20 |
5594********3233 |
792943 |
03/07/2022 |
| STEFFEN, ANDREW |
D2-EVO6612 |
2 |
7.37 |
4147********1000 |
02402A |
03/07/2022 |
| STEFFEN, ELAINE |
D2-EVO6588 |
2 |
48.22 |
4147********1000 |
02415A |
03/07/2022 |
| STELLMACH, CHRIS |
D2-EVO6242 |
2 |
71.77 |
4094********3250 |
064413 |
03/07/2022 |
| STELLMACH, ELIJAH |
D2-FZ1063 |
2 |
71.77 |
4739********8344 |
064414 |
03/07/2022 |
| STROMMEN, CARTER |
D2-EVO12990 |
2 |
66.60 |
4100********5654 |
97143D |
03/07/2022 |
| THOMPSON, MARK |
D2-EVO15275 |
2 |
45.00 |
4777********4346 |
107497 |
03/07/2022 |
| TOWLEY, JESSICA |
D2-EVO15098 |
2 |
10.80 |
4147********2323 |
02452A |
03/07/2022 |
| TRUJILLO, NICOLE |
D2-FZ1010 |
2 |
104.11 |
3792*******2014 |
184329 |
03/07/2022 |
| TUCKNER, STACIA |
D2-EVO6473 |
2 |
44.20 |
4342********2305 |
038083 |
03/07/2022 |
| VAN CAMP, DANIELLE |
D2-EVO6605 |
2 |
55.80 |
4154********3692 |
02505G |
03/07/2022 |
| VOGEL, ASHLEY |
D2-EVO15240 |
2 |
55.74 |
4264********3971 |
00915D |
03/07/2022 |
| WESLOH, DEIDRA |
D2-EVO1815 |
2 |
10.80 |
5333********8676 |
136336 |
03/07/2022 |
| WILLIAMS, RODNEY |
D2-EVO4084 |
2 |
34.20 |
5178********2696 |
02536P |
03/07/2022 |
| WINGE, RYAN |
D2-EVO14999 |
2 |
34.20 |
5189********4741 |
36584Z |
03/07/2022 |
| WOODWARD, JULIA |
D2-EVO7382 |
2 |
34.20 |
5178********5455 |
02564B |
03/07/2022 |
| ZIRBES, ANITA |
D2-EVO8660 |
2 |
39.57 |
4100********9887 |
98283D |
03/07/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
386.33 |
| 45 |
MasterCard |
1582.98 |
| 64 |
Visa |
2672.45 |
| 7 |
Discover |
253.51 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4895.27 |