Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CHRISTOPHER |
D2-G102975 |
5 |
23.46 |
4690********3898 |
947926 |
03/28/2022 |
| AUGUSTUS, DANIEL |
D2-EVO9028 |
5 |
98.74 |
4739********6168 |
073214 |
03/28/2022 |
| AUGUSTUS, RACHAEL |
D2-EVO9004 |
5 |
77.14 |
4739********6168 |
073215 |
03/28/2022 |
| BARNWELL, BILL |
D2-EVO14945 |
5 |
34.20 |
4741********9628 |
028538 |
03/28/2022 |
| BAXTER, DANIEL |
D2-FZ2456 |
5 |
28.83 |
4147********5981 |
028218 |
03/28/2022 |
| BECKER, LAURIE |
D2-EVO12964 |
5 |
44.94 |
3795*******2001 |
147192 |
03/28/2022 |
| BERRY, ROBERT |
D2-BER1114 |
5 |
55.80 |
6011********4951 |
02875B |
03/28/2022 |
| BLAZEVIC, JUSTIN |
D2-EVO13614 |
5 |
34.20 |
5431********2091 |
827421 |
03/28/2022 |
| BOTZEK, LOGAN |
D2-EVO6745 |
5 |
34.20 |
4190********5897 |
000146 |
03/28/2022 |
| BOUTEN, ROBERT |
D2-EVO8700 |
5 |
55.80 |
5175********1304 |
028883 |
03/28/2022 |
| BOUTEN, SANDRA |
D2-EVO8703 |
5 |
34.20 |
5175********1304 |
028525 |
03/28/2022 |
| BOYCE, NATHANIEL |
D2-EVO9595 |
5 |
34.20 |
4739********5996 |
073218 |
03/28/2022 |
| BRANDER, JAKE |
D2-EVO15025 |
5 |
21.34 |
5273********6618 |
592655 |
03/28/2022 |
| BREEN, ALAN |
D2-EVO13327 |
5 |
51.87 |
4599********5735 |
H78487 |
03/28/2022 |
| BREEN, STEPHANIE |
D2-EVO15322 |
5 |
44.94 |
4599********5735 |
H77795 |
03/28/2022 |
| BYE, KATHLEEN |
D2-FZ1213 |
5 |
39.57 |
4342********4518 |
016561 |
03/28/2022 |
| CABLE, CHASE |
D2-EVO12956 |
5 |
34.20 |
5431********5672 |
827423 |
03/28/2022 |
| CANNON, JESSICA |
D2-EVO9909 |
5 |
34.20 |
4342********6175 |
011844 |
03/28/2022 |
| CHAMBERS, BRANDON |
D2-EVO10710 |
5 |
39.20 |
5576********2785 |
073221 |
03/28/2022 |
| CHRISTIANSON, CORY |
D2-EVO10607 |
5 |
34.20 |
4342********2457 |
038375 |
03/28/2022 |
| CONKLE, TYLAR |
D2-EVO13509 |
5 |
37.57 |
4190********2957 |
011627 |
03/28/2022 |
| COTTER, BENJAMIN |
D2-EVO14944 |
5 |
21.60 |
5178********8028 |
06658B |
03/28/2022 |
| CURLEY, MICHELLE |
D2-EVO13369 |
5 |
39.57 |
4157********5371 |
747250 |
03/28/2022 |
| CUSHMAN, DAVID |
D2-cus0525 |
5 |
44.94 |
4259********3748 |
073475 |
03/28/2022 |
| DAY, ERIK |
D2-EVO10753 |
5 |
78.40 |
5175********9429 |
028817 |
03/28/2022 |
| DIRCKS, JEREMY |
D2-DIR10 |
5 |
34.20 |
4306********2202 |
073222 |
03/28/2022 |
| DOTY, ZACHARY |
D2-evo3870 |
5 |
34.20 |
4739********1433 |
073223 |
03/28/2022 |
| DUNHAM, BRIAN |
D2-WEB863232 |
5 |
34.20 |
4342********7704 |
010286 |
03/28/2022 |
| EHR, ANTHONY |
D2-EHR0331 |
5 |
77.14 |
4190********7059 |
014791 |
03/28/2022 |
| ELSENPETER, MELISSA |
D2-J100233 |
5 |
39.57 |
4418********9493 |
504974 |
03/28/2022 |
| ENGEL, DESTINY |
D2-EVO12961 |
5 |
7.37 |
5175********4275 |
028184 |
03/28/2022 |
| ERICKSON, JILLIAN |
D2-EVO12997 |
5 |
10.80 |
4190********5521 |
015591 |
03/28/2022 |
| ESTREM, ANTHONY |
D2-FZ2770 |
5 |
28.83 |
4291********3757 |
073225 |
03/28/2022 |
| FENEIS, LAURA |
D2-FZ2618 |
5 |
28.83 |
4991********7383 |
086453 |
03/28/2022 |
| FISCHER, MARK |
D2-EVO6743 |
5 |
42.94 |
5189********0190 |
01786Z |
03/28/2022 |
| FORE, ALISON |
D2-EVO10806 |
5 |
34.20 |
5431********3861 |
827424 |
03/28/2022 |
| FOUGNER, JON |
D2-FZ1271 |
5 |
28.83 |
4342********4915 |
017293 |
03/28/2022 |
| FREDRICKSON, NATALIE |
D2-EVO7283 |
5 |
34.20 |
5431********6244 |
827425 |
03/28/2022 |
| FREY, JOHN |
D2-G103128 |
5 |
23.46 |
4418********7310 |
700024 |
03/28/2022 |
| GEHRMAN, KRISTIN |
D2-EVO15028 |
5 |
34.20 |
4739********7430 |
073227 |
03/28/2022 |
| GEHRMAN, LANE |
D2-EVO15027 |
5 |
34.20 |
4739********7430 |
073228 |
03/28/2022 |
| GILBERTSON, JOHN |
D2-EVO10664 |
5 |
39.57 |
5576********3476 |
073229 |
03/28/2022 |
| GRAM, CRYSTAL |
D2-EVO10998 |
5 |
66.60 |
4266********8585 |
06896C |
03/28/2022 |
| GRAM, JAMES |
D2-EVO10999 |
5 |
34.20 |
4266********8585 |
06882C |
03/28/2022 |
| GRIFFIN, KRYSTAL |
D2-VAN0702 |
5 |
50.31 |
4465********6568 |
028637 |
03/28/2022 |
| GUTIRRES CABRER, ANA |
D2-EVO15097 |
5 |
10.80 |
4342********3081 |
009080 |
03/28/2022 |
| HAGEN, LAURA |
D2-G103191 |
5 |
21.60 |
4147********9424 |
028888 |
03/28/2022 |
| HARFIELD, HAILEY |
D2-HARF0317 |
5 |
44.94 |
5243********1905 |
02894B |
03/28/2022 |
| HARSCH, RILEY |
D2-EVO9631 |
5 |
39.57 |
5147********3458 |
567973 |
03/28/2022 |
| HARTNER, ALEXIS |
D2-EVO15024 |
5 |
34.20 |
4465********1403 |
028276 |
03/28/2022 |
| HARTNER, MELISSA |
D2-EVO15019 |
5 |
66.60 |
4465********1403 |
028089 |
03/28/2022 |
| HARY, SARAH |
D2-EVO10591 |
5 |
10.80 |
4586********0659 |
H74391 |
03/28/2022 |
| HAUGER, STEPHANIE |
D2-EVO15272 |
5 |
45.00 |
4754********5687 |
395129 |
03/28/2022 |
| HEISICK, KAREN |
D2-EVO13442 |
5 |
39.57 |
4147********6547 |
06978C |
03/28/2022 |
| HEYER, KARISSA |
D2-EVO13279 |
5 |
7.37 |
4147********1272 |
06992D |
03/28/2022 |
| INMAN, JORDAN |
D2-INM0420 |
5 |
34.20 |
4190********5375 |
000179 |
03/28/2022 |
| JACOBSEN, JESSICA |
D2-EVO15193 |
5 |
34.20 |
4342********8699 |
005319 |
03/28/2022 |
| JACOBSEN, SARA |
D2-EVO15194 |
5 |
34.20 |
4342********8699 |
005319 |
03/28/2022 |
| JOHNSON, BRENT |
D2-EVO15325 |
5 |
66.60 |
4342********2929 |
082436 |
03/28/2022 |
| JOHNSON, MATTHEW |
D2-JOH0917 |
5 |
28.83 |
4640********9179 |
07046D |
03/28/2022 |
| KAEHN, EMILY |
D2-EVO10797 |
5 |
34.20 |
4342********0985 |
054414 |
03/28/2022 |
| KARNES, ZACH |
D2-WEB793909 |
5 |
34.20 |
3795*******2013 |
141379 |
03/28/2022 |
| KERFELD, ALLAN |
D2-EVO10756 |
5 |
84.20 |
4342********3769 |
071809 |
03/28/2022 |
| KIESLING, ASHLEY |
D2-EVO3446 |
5 |
34.20 |
4190********0232 |
022212 |
03/28/2022 |
| KNUTSON, OLYA |
D2-EVO15016 |
5 |
21.60 |
5333********7055 |
819179 |
03/28/2022 |
| KULSETH, SHERRI |
D2-J100350 |
5 |
34.20 |
4718********1413 |
708223 |
03/28/2022 |
| LASSERRE, TESSA |
D2-EVO6291 |
5 |
39.57 |
4342********5629 |
098261 |
03/28/2022 |
| LAVIGNE, LUCAS |
D2-EVO13216 |
5 |
34.20 |
5463********4861 |
07119P |
03/28/2022 |
| LINDQUIST, TREVOR |
D2-EVO8686 |
5 |
34.20 |
4342********0439 |
041377 |
03/28/2022 |
| LOOSBROCK, VICTORIA |
D2-EVO12955 |
5 |
44.94 |
4147********4514 |
07136D |
03/28/2022 |
| LOWE, BREANNA |
D2-FZ2963 |
5 |
28.83 |
4861********9083 |
004293 |
03/28/2022 |
| LOWE, CHARLES |
D2-EVO1934 |
5 |
34.20 |
4147********4636 |
07149I |
03/28/2022 |
| LUEDTKE, TIFFANY |
D2-EVO15026 |
5 |
34.20 |
4342********4775 |
064393 |
03/28/2022 |
| LUNDGREN, MATT |
D2-J100435 |
5 |
66.47 |
5431********9297 |
827427 |
03/28/2022 |
| MANNING, BENJAMIN |
D2-EVO14979 |
5 |
34.20 |
4190********8858 |
008670 |
03/28/2022 |
| MCCRARY, CHRIST |
D2-EVO1870 |
5 |
34.20 |
4739********1594 |
073240 |
03/28/2022 |
| MCDEVITT, CONNOR |
D2-EVO9655 |
5 |
34.20 |
4739********5788 |
073240 |
03/28/2022 |
| MIKEL, JUSTIN |
D2-EVO10498 |
5 |
21.60 |
4157********5018 |
004713 |
03/28/2022 |
| MIKEL, SAMANTHA |
D2-EVO6603 |
5 |
39.57 |
4157********5018 |
004714 |
03/28/2022 |
| MILLER, CIENNA |
D2-MIL0206 |
5 |
34.20 |
4991********8749 |
028035 |
03/28/2022 |
| MONTALBANO, DEVAN |
D2-EVO13305 |
5 |
60.99 |
4237********2786 |
002727 |
03/28/2022 |
| MULLINS, BRIAN |
D2-EVO15199 |
5 |
34.20 |
4342********4479 |
050072 |
03/28/2022 |
| MULVANY-SPIES, KALI |
D2-EVO14926 |
5 |
10.80 |
4739********5032 |
073242 |
03/28/2022 |
| MUNZ, BRITNEY |
D2-EVO13378 |
5 |
34.20 |
5431********0528 |
827428 |
03/28/2022 |
| MURPHY, SHANON |
D2-EVO6182 |
5 |
39.57 |
4465********0887 |
028401 |
03/28/2022 |
| MURRAY, PAUL |
D2-EVO15182 |
5 |
34.20 |
6011********7321 |
02859R |
03/28/2022 |
| MURRAY, PAULA |
D2-EVO15181 |
5 |
34.20 |
6011********7321 |
02872R |
03/28/2022 |
| MUSGJERD, DARRELL |
D2-FZ2657 |
5 |
39.57 |
4739********7998 |
073243 |
03/28/2022 |
| NETLAND, CHRISTOPHER |
D2-NET0130 |
5 |
34.20 |
4190********7500 |
026105 |
03/28/2022 |
| NEUBAUER, BRADY |
D2-EVO13556 |
5 |
34.20 |
4342********6801 |
011390 |
03/28/2022 |
| OBRIEN, SHAYNE |
D2-EVO3974 |
5 |
46.26 |
4190********3821 |
028644 |
03/28/2022 |
| OLENE, PETER |
D2-F104110 |
5 |
23.46 |
4008********4709 |
028073 |
03/28/2022 |
| OLSON, AMANDA |
D2-EVO15347 |
5 |
44.94 |
4190********0695 |
004961 |
03/28/2022 |
| OLSON, CHAD |
D2-EVO10663 |
5 |
55.80 |
6011********2619 |
02883R |
03/28/2022 |
| OLSON, JULIE |
D2-EVO9620 |
5 |
34.20 |
6011********2619 |
02878R |
03/28/2022 |
| PETERSON, CHASE |
D2-PET0423 |
5 |
34.20 |
4217********0379 |
028333 |
03/28/2022 |
| PRICE, ADAM |
D2-EVO13472 |
5 |
34.20 |
4342********6301 |
009722 |
03/28/2022 |
| PRICE, ISAAC |
D2-EVO13511 |
5 |
34.20 |
4342********6301 |
009722 |
03/28/2022 |
| QUIE, PENNY |
D2-EVO13543 |
5 |
21.60 |
5361********6360 |
935934 |
03/28/2022 |
| RACHO, ISABELLA |
D2-RAC0521 |
5 |
45.00 |
4353********2341 |
073247 |
03/28/2022 |
| RICHARDS, ELIZABETH |
D2-WEB957568 |
5 |
39.57 |
4259********8695 |
099584 |
03/28/2022 |
| RICHARDS, NEIL |
D2-EVO13600 |
5 |
71.97 |
4259********0317 |
018826 |
03/28/2022 |
| RICHERT, HEATHER |
D2-RIC0322 |
5 |
39.57 |
5147********9618 |
567993 |
03/28/2022 |
| RICHERT, JEFFREY |
D2-RIC0806 |
5 |
39.57 |
5147********9618 |
319747 |
03/28/2022 |
| RINIO, DANIELLE |
D2-EVO9932 |
5 |
34.20 |
5431********9993 |
827429 |
03/28/2022 |
| RIVERS, RYLAN |
D2-EVO10757 |
5 |
34.20 |
4342********4964 |
082114 |
03/28/2022 |
| ROOTES, BRAXTON |
D2-ROO4899 |
5 |
34.20 |
5433********5880 |
62510Z |
03/28/2022 |
| ROTZ, JASON |
D2-EVO6493 |
5 |
23.46 |
3772*******2005 |
164364 |
03/28/2022 |
| ROTZ, MATTHEW |
D2-F105261 |
5 |
23.46 |
4342********0914 |
057668 |
03/28/2022 |
| ROWLEY, JOSIE |
D2-EVO9890 |
5 |
34.20 |
4157********0456 |
747270 |
03/28/2022 |
| SAMMIS, CHRISTOPHER |
D2-EVO10758 |
5 |
34.20 |
4739********1679 |
073251 |
03/28/2022 |
| SAWATSKY, LINDSEY |
D2-SAW1013 |
5 |
42.94 |
4739********3279 |
073252 |
03/28/2022 |
| SAYRE, SYDNEY |
D2-EVO8785 |
5 |
71.77 |
4342********1065 |
094796 |
03/28/2022 |
| SCHEIDECKER, MARANDA |
D2-EVO6615 |
5 |
39.57 |
5431********5707 |
827430 |
03/28/2022 |
| SCHULTZ, WILLIAM |
D2-EVO15176 |
5 |
34.20 |
5576********4503 |
073252 |
03/28/2022 |
| SCHWEFEL, PAUL |
D2-EVO3639 |
5 |
34.20 |
4147********3757 |
028331 |
03/28/2022 |
| SCOTT, JOHNATHAN |
D2-EVO8696 |
5 |
34.20 |
4739********4621 |
073253 |
03/28/2022 |
| SIMON, GRANT |
D2-EVO9894 |
5 |
34.20 |
4739********1996 |
073255 |
03/28/2022 |
| SLETTEHAUGH, TROY |
D2-EVO15279 |
5 |
34.20 |
4737********5785 |
026259 |
03/28/2022 |
| SLUPE, ALAN |
D2-EVO1861 |
5 |
34.20 |
4342********7010 |
011332 |
03/28/2022 |
| SMITH, DANIEL |
D2-EVO16043 |
5 |
34.20 |
4353********4152 |
073255 |
03/28/2022 |
| SMITH, JARETT |
D2-EVO13402 |
5 |
39.57 |
4861********0949 |
002460 |
03/28/2022 |
| SNYDER, JOSHUA |
D2-EVO6728 |
5 |
77.14 |
4037********6668 |
708223 |
03/28/2022 |
| SPRINGER, TYLER |
D2-EVO9665 |
5 |
34.20 |
4000********6987 |
553699 |
03/28/2022 |
| STREETER, HAILEY |
D2-STR1213 |
5 |
34.20 |
4739********3678 |
073257 |
03/28/2022 |
| THOMPSON, KRISTOFER |
D2-EVO13394 |
5 |
34.20 |
4342********4225 |
019428 |
03/28/2022 |
| THRUNE, BRIAN |
D2-EVO15042 |
5 |
34.20 |
5175********4540 |
028981 |
03/28/2022 |
| TOPINKA, DEBORAH |
D2-FZ1454 |
5 |
34.20 |
4147********9079 |
07736D |
03/28/2022 |
| TROMBLEY, CODI |
D2-EVO9901 |
5 |
34.20 |
5175********3710 |
028203 |
03/28/2022 |
| TROMBLEY, HUNTER |
D2-EVO13213 |
5 |
34.20 |
4003********7733 |
07757B |
03/28/2022 |
| VANG, CHOUA |
D2-EVO15148 |
5 |
45.00 |
4190********8729 |
000622 |
03/28/2022 |
| VAVRECK, KATIE |
D2-EVO10495 |
5 |
34.20 |
4739********8747 |
073259 |
03/28/2022 |
| VAVRECK, TYLER |
D2-EVO10560 |
5 |
55.80 |
4739********8747 |
073259 |
03/28/2022 |
| VRIEZE, KELLY |
D2-EVO6150 |
5 |
34.20 |
4739********5753 |
073259 |
03/28/2022 |
| WALKER, ROBIN |
D2-EVO9002 |
5 |
34.20 |
4342********7087 |
031720 |
03/28/2022 |
| WATKINS, JEFFREY |
D2-EVO13458 |
5 |
37.96 |
4739********4633 |
073300 |
03/28/2022 |
| WEISS, MASSON |
D2-EVO15049 |
5 |
34.20 |
4190********6678 |
027814 |
03/28/2022 |
| WENISCH, GREGORY |
D2-EVO6323 |
5 |
10.80 |
4190********1598 |
014850 |
03/28/2022 |
| WHITE, KYLE |
D2-EVO13448 |
5 |
34.20 |
6011********5292 |
02887R |
03/28/2022 |
| WILHELMS, BRANDON |
D2-EVO3882 |
5 |
34.20 |
4190********5813 |
011696 |
03/28/2022 |
| WINANS, BRENT |
D2-EVO13525 |
5 |
34.20 |
4075********0773 |
028460 |
03/28/2022 |
| ZASTROW, MADDIE |
D2-EVO15048 |
5 |
77.14 |
4465********4748 |
028790 |
03/28/2022 |
| ZELEZNIKAR, JILLAYNE |
D2-FZ3093 |
5 |
28.83 |
6011********1355 |
02828P |
03/28/2022 |
| |
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
102.60 |
| 28 |
MasterCard |
1029.51 |
| 105 |
Visa |
4044.79 |
| 7 |
Discover |
277.23 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5454.13 |