Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTH, BROOKLYN |
D2-BAR0331 |
1 |
34.20 |
5431********2883 |
244374 |
05/01/2022 |
| BATES, STEVEN |
D2-EVO12984 |
1 |
34.20 |
5178********9235 |
00280B |
05/01/2022 |
| BENOLKIN, DAN |
D2-EVO3033 |
1 |
39.57 |
4388********9821 |
00293C |
05/01/2022 |
| BENOLKIN, HEIDI |
D2-EVO3025 |
1 |
50.37 |
4388********9821 |
00303C |
05/01/2022 |
| BERRY, SAMANTHA |
D2-EVO10497 |
1 |
34.20 |
6011********4951 |
00153B |
05/01/2022 |
| BOUTIN, KOBE |
D2-BOU1225 |
1 |
34.20 |
5431********0491 |
244375 |
05/01/2022 |
| BRAND, HAILEE |
D2-BRA0410 |
1 |
34.20 |
4342********2318 |
037219 |
05/01/2022 |
| BUHMANN, WILLIAM |
D2-FZ1887 |
1 |
78.64 |
4037********2351 |
911034 |
05/01/2022 |
| BUKOSKY, TRAVIS |
D2-FZ1101 |
1 |
23.46 |
4190********0389 |
021315 |
05/01/2022 |
| CASPER, NICK |
D2-WEB627810 |
1 |
39.57 |
4100********5047 |
79831C |
05/01/2022 |
| CHASE, KATIE |
D2-EVO13479 |
1 |
43.33 |
4739********7865 |
094345 |
05/01/2022 |
| CHEEK, JOSEPH |
D2-EVO12988 |
1 |
34.20 |
4342********9667 |
076520 |
05/01/2022 |
| CODNER, ROSELYN |
D2-FZ1566 |
1 |
42.94 |
6011********9924 |
00125P |
05/01/2022 |
| COOK, DYLAN |
D2-EVO6502 |
1 |
34.20 |
4190********9226 |
031592 |
05/01/2022 |
| DAHLSTROM, MICHAEL |
D2-EVO12954 |
1 |
24.20 |
4080********5916 |
911034 |
05/01/2022 |
| DALRYMPLE, EMILY |
D2-EVO10721 |
1 |
34.20 |
5431********8507 |
244376 |
05/01/2022 |
| DEVINE, JOSEPH |
D2-FZ2035 |
1 |
28.83 |
5463********0986 |
00407P |
05/01/2022 |
| DILLON, KRISTA |
D2-EVO10808 |
1 |
82.51 |
4266********1128 |
00424C |
05/01/2022 |
| DIPPREY, ELISABETH |
D2-DIP1213 |
1 |
34.20 |
5243********2464 |
00142B |
05/01/2022 |
| ENGER, NICK |
D2-EVO13580 |
1 |
34.20 |
4353********1871 |
094348 |
05/01/2022 |
| ERICKSON, KAELEY |
D2-EVO13339 |
1 |
34.20 |
5198********6082 |
700481 |
05/01/2022 |
| FAWVER, CAROL |
D2-EVO6466 |
1 |
34.20 |
4000********2054 |
326863 |
05/01/2022 |
| FAWVER, ROSS |
D2-EVO6463 |
1 |
34.20 |
4000********2054 |
322351 |
05/01/2022 |
| FISCHER, MARK |
D2-EVO6743 |
1 |
34.20 |
5189********0190 |
97081Z |
05/01/2022 |
| FORSCHEN, JORDAN |
D2-EVO6762 |
1 |
34.20 |
4739********3356 |
094350 |
05/01/2022 |
| GRAHAM, TYE |
D2-F101934 |
1 |
23.46 |
4342********0644 |
036020 |
05/01/2022 |
| HALLBECK, WILLIAM |
D2-F104102 |
1 |
34.20 |
4802********9838 |
011077 |
05/01/2022 |
| HARDER, JULIE |
D2-EVO10613 |
1 |
39.57 |
5463********6656 |
00526P |
05/01/2022 |
| HAYES, NATALIE |
D2-HAY0728 |
1 |
34.20 |
4342********6496 |
025490 |
05/01/2022 |
| HEASER, MCKENZIE |
D2-HEA0702 |
1 |
34.20 |
5431********5351 |
244378 |
05/01/2022 |
| HERTZ, CHELSI |
D2-EVO6409 |
1 |
34.20 |
4190********7977 |
027773 |
05/01/2022 |
| HOLLENKAMP, GUY |
D2-EVO2014 |
1 |
28.83 |
4305********9338 |
00563C |
05/01/2022 |
| HUMBLE, DAN |
D2-EVO3596 |
1 |
55.80 |
4342********5371 |
087109 |
05/01/2022 |
| IVERS, DONALD |
D2-F104176 |
1 |
34.20 |
4323********8228 |
092867 |
05/01/2022 |
| JACOBSON, MATT |
D2-EVO6460 |
1 |
34.20 |
5175********0433 |
001936 |
05/01/2022 |
| JOHNSON, JASON |
D2-EVO9009 |
1 |
34.20 |
4246********2527 |
00590G |
05/01/2022 |
| JOHNSON, KYLIE |
D2-JOH0424 |
1 |
34.20 |
5175********1373 |
001455 |
05/01/2022 |
| JOHNSON, ROXANNE |
D2-JOH0822 |
1 |
34.20 |
5105********4306 |
364740 |
05/01/2022 |
| KNITTER, PAMELA |
D2-F101858 |
1 |
28.83 |
4739********2739 |
094353 |
05/01/2022 |
| KNUTSON, OLYA |
D2-EVO15016 |
1 |
34.20 |
5333********7055 |
463339 |
05/01/2022 |
| KOLANDER, NOAH |
D2-EVO8797 |
1 |
34.20 |
4342********7553 |
026773 |
05/01/2022 |
| KUKER, BETH |
D2-EVO8924 |
1 |
23.46 |
4100********7573 |
91604G |
05/01/2022 |
| KUKER, TARA |
D2-F105168 |
1 |
23.46 |
4100********7573 |
93147G |
05/01/2022 |
| LANDRUS, SARA |
D2-FZ1480 |
1 |
39.57 |
4342********1594 |
060333 |
05/01/2022 |
| LUTGEN, DEANNA |
D2-FZ3000 |
1 |
21.00 |
5431********8374 |
244379 |
05/01/2022 |
| MATSON, STEPHANIE |
D2-F101848 |
1 |
28.83 |
5175********7960 |
001229 |
05/01/2022 |
| MCGINNIS, COURTNEY |
D2-EVO6623 |
1 |
34.20 |
5431********0933 |
244380 |
05/01/2022 |
| MCGUIRE, STACI |
D2-MCG0908 |
1 |
7.37 |
4323********2711 |
017906 |
05/01/2022 |
| MCLEAN, LIZ |
D2-EVO8801 |
1 |
39.57 |
4147********2258 |
00705D |
05/01/2022 |
| MERRILL, JARED |
D2-EVO13002 |
1 |
34.20 |
4342********8872 |
067453 |
05/01/2022 |
| MOCK, ANDREW |
D2-EVO8597 |
1 |
34.20 |
4342********3202 |
084690 |
05/01/2022 |
| MONTPLAISIR, JACK |
D2-EVO8944 |
1 |
34.20 |
4100********5563 |
95830D |
05/01/2022 |
| MORGAN, REECE |
D2-EVO12948 |
1 |
34.20 |
5461********6150 |
272207 |
05/01/2022 |
| NELSON, SAMANTHA |
D2-EVO15282 |
1 |
39.57 |
4739********5991 |
094358 |
05/01/2022 |
| NEWSTROM, WILLIAM |
D2-EVO13272 |
1 |
50.31 |
5156********0793 |
00773Z |
05/01/2022 |
| NITZ, OWEN |
D2-EVO8965 |
1 |
34.20 |
4342********0325 |
013368 |
05/01/2022 |
| OLSON, RYAN |
D2-EVO1856 |
1 |
45.00 |
4190********5879 |
000798 |
05/01/2022 |
| OLSON, STEPHANIE |
D2-EVO1849 |
1 |
34.20 |
4190********8815 |
021493 |
05/01/2022 |
| OLSON, TYLER |
D2-EVO13356 |
1 |
34.20 |
5198********6082 |
700482 |
05/01/2022 |
| ORZE, DOREEN |
D2-F100744 |
1 |
23.46 |
5466********2205 |
05477P |
05/01/2022 |
| ORZE, JAMES |
D2-AFM0005344 |
1 |
23.46 |
5466********2205 |
05936P |
05/01/2022 |
| PARENT, JEFFREY |
D2-EVO15252 |
1 |
34.20 |
4147********5394 |
02047D |
05/01/2022 |
| PEARSON, PETER |
D2-EVO9648 |
1 |
23.46 |
4342********9643 |
040924 |
05/01/2022 |
| PLANTE, HEATHER |
D2-EVO3879 |
1 |
34.20 |
5576********9999 |
094402 |
05/01/2022 |
| PLUDE, BRITTANY |
D2-G103001 |
1 |
23.46 |
6011********8401 |
00193R |
05/01/2022 |
| REECE, DEBORAH |
D2-F100623 |
1 |
23.46 |
4037********6265 |
911044 |
05/01/2022 |
| SPELLER, DUSTIN |
D2-EVO7319 |
1 |
34.20 |
5333********3367 |
933973 |
05/01/2022 |
| STANEK, AMANDA |
D2-EVO12999 |
1 |
39.57 |
4342********8872 |
077759 |
05/01/2022 |
| STEFANYUK, ILIYA |
D2-EVO8798 |
1 |
34.20 |
4353********5175 |
094405 |
05/01/2022 |
| STEFANYUK, OLGA |
D2-EVO8799 |
1 |
7.37 |
4353********5175 |
094405 |
05/01/2022 |
| STEVENS, BRADY |
D2-FZ1017 |
1 |
28.83 |
4147********2328 |
03975D |
05/01/2022 |
| STONEBERG, LISA |
D2-EVO12941 |
1 |
34.20 |
4323********6804 |
069549 |
05/01/2022 |
| STONEBERG, TREVOR |
D2-EVO12945 |
1 |
34.20 |
4147********9891 |
001355 |
05/01/2022 |
| STRECKER, KRISTY |
D2-F105231 |
1 |
44.96 |
4342********8454 |
037106 |
05/01/2022 |
| SUELTER, MIKE |
D2-EVO6135 |
1 |
34.20 |
4323********3207 |
050248 |
05/01/2022 |
| TARASYUK, VASILIY |
D2-EVO12949 |
1 |
34.20 |
4266********1587 |
02213C |
05/01/2022 |
| TEMP, NOAH |
D2-TEM0228 |
1 |
34.20 |
4739********2559 |
094407 |
05/01/2022 |
| THOMPSON, HOLLY |
D2-EVO6444 |
1 |
34.20 |
4777********4346 |
978524 |
05/01/2022 |
| THORNBERG-BUHMA, HOLLY |
D2-EVO13127 |
1 |
109.54 |
4037********2351 |
911044 |
05/01/2022 |
| THRUNE, STEPHANIE |
D2-EVO6443 |
1 |
29.57 |
5175********0154 |
001417 |
05/01/2022 |
| VALENTO, MICHAEL |
D2-EVO6621 |
1 |
34.20 |
4599********3351 |
H97899 |
05/01/2022 |
| VAN CAMP, DUSTIN |
D2-EVO8666 |
1 |
23.46 |
4154********3692 |
02271G |
05/01/2022 |
| WAYTASHEK, MORGAN |
D2-EVO12976 |
1 |
34.20 |
4147********7020 |
02292C |
05/01/2022 |
| WEBER, JOSHUA |
D2-EVO3665 |
1 |
7.37 |
4739********9751 |
094409 |
05/01/2022 |
| WENISCH, GREGORY |
D2-EVO6323 |
1 |
34.20 |
4190********1598 |
009768 |
05/01/2022 |
| WESLOH, DEIDRA |
D2-EVO1815 |
1 |
34.20 |
5333********8676 |
985973 |
05/01/2022 |
| WESLOH, JOEL |
D2-EVO1892 |
1 |
34.20 |
5333********8676 |
624932 |
05/01/2022 |
| WILEY, KIERA |
D2-EVO1759 |
1 |
28.83 |
4802********8375 |
016853 |
05/01/2022 |
| WINGE, DEANNA |
D2-FZ1256 |
1 |
23.46 |
4342********7966 |
034342 |
05/01/2022 |
| WOLFSTELLER, ROSEANE |
D2-WOL0829 |
1 |
7.37 |
4739********8632 |
094411 |
05/01/2022 |
| WOODRUFF, BENJAMIN |
D2-EVO8802 |
1 |
34.20 |
5431********7461 |
244388 |
05/01/2022 |
| ZENDER, BROOKLYNN |
D2-EVO12947 |
1 |
34.20 |
4342********1488 |
059228 |
05/01/2022 |
| ZHAKEVICH, DAVID |
D2-EVO8704 |
1 |
34.20 |
4266********1998 |
02362C |
05/01/2022 |
| ZHAKEVICH, INNA |
D2-EVO8781 |
1 |
66.60 |
4266********1998 |
02377C |
05/01/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 28 |
MasterCard |
929.03 |
| 63 |
Visa |
2231.05 |
| 3 |
Discover |
100.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3260.68 |