Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRIERE, DAWNETE |
D2-EVO10693 |
1 |
29.20 |
5129********0364 |
082354 |
06/01/2022 |
| BARTH, BROOKLYN |
D2-BAR0331 |
1 |
34.20 |
5431********2883 |
619183 |
06/01/2022 |
| BENOLKIN, DAN |
D2-EVO3033 |
1 |
39.57 |
4388********9821 |
00663C |
06/01/2022 |
| BENOLKIN, HEIDI |
D2-EVO3025 |
1 |
50.37 |
4388********9821 |
00643C |
06/01/2022 |
| BERRY, SAMANTHA |
D2-EVO10497 |
1 |
34.20 |
6011********4951 |
00184B |
06/01/2022 |
| BOUTIN, KOBE |
D2-BOU1225 |
1 |
34.20 |
5431********0491 |
619184 |
06/01/2022 |
| BUHMANN, WILLIAM |
D2-FZ1887 |
1 |
34.20 |
4037********2351 |
801032 |
06/01/2022 |
| BUKOSKY, TRAVIS |
D2-FZ1101 |
1 |
23.46 |
4190********0389 |
032016 |
06/01/2022 |
| CASPER, NICK |
D2-WEB627810 |
1 |
39.57 |
4100********5047 |
46673C |
06/01/2022 |
| CHASE, KATIE |
D2-EVO13479 |
1 |
39.57 |
4739********7865 |
082358 |
06/01/2022 |
| COOK, DYLAN |
D2-EVO6502 |
1 |
34.20 |
4190********9226 |
006122 |
06/01/2022 |
| DAHLSTROM, MICHAEL |
D2-EVO12954 |
1 |
34.20 |
4080********5916 |
801032 |
06/01/2022 |
| DALRYMPLE, EMILY |
D2-EVO10721 |
1 |
34.20 |
5431********8507 |
619187 |
06/01/2022 |
| DEVINE, JOSEPH |
D2-FZ2035 |
1 |
28.83 |
5463********0986 |
00779P |
06/01/2022 |
| DILLON, KRISTA |
D2-EVO10808 |
1 |
39.57 |
4266********1128 |
02010C |
06/01/2022 |
| DIPPREY, ELISABETH |
D2-DIP1213 |
1 |
34.20 |
5243********2464 |
00144B |
06/01/2022 |
| ENGER, NICK |
D2-EVO13580 |
1 |
34.20 |
4353********1871 |
082400 |
06/01/2022 |
| ERICKSON, KAELEY |
D2-EVO13339 |
1 |
34.20 |
5198********6082 |
708593 |
06/01/2022 |
| FAWVER, CAROL |
D2-EVO6466 |
1 |
34.20 |
4000********2054 |
029808 |
06/01/2022 |
| FAWVER, ROSS |
D2-EVO6463 |
1 |
34.20 |
4000********2054 |
124994 |
06/01/2022 |
| FISCHER, MARK |
D2-EVO6743 |
1 |
34.20 |
5189********0190 |
83922Z |
06/01/2022 |
| FORSCHEN, JORDAN |
D2-EVO6762 |
1 |
34.20 |
4739********3356 |
082401 |
06/01/2022 |
| FOSTER, KASEY |
D2-EVO8971 |
1 |
55.00 |
4342********6266 |
015207 |
06/01/2022 |
| GRAHAM, TYE |
D2-F101934 |
1 |
23.46 |
4342********0644 |
079709 |
06/01/2022 |
| HALLBECK, WILLIAM |
D2-F104102 |
1 |
34.20 |
4802********9838 |
021862 |
06/01/2022 |
| HAYES, NATALIE |
D2-HAY0728 |
1 |
34.20 |
4342********6496 |
000241 |
06/01/2022 |
| HEASER, MCKENZIE |
D2-HEA0702 |
1 |
34.20 |
5431********5351 |
619189 |
06/01/2022 |
| HERTZ, CHELSI |
D2-EVO6409 |
1 |
34.20 |
4190********7977 |
032015 |
06/01/2022 |
| HOLLENKAMP, GUY |
D2-EVO2014 |
1 |
28.83 |
4305********9338 |
02147C |
06/01/2022 |
| HUMBLE, DAN |
D2-EVO3596 |
1 |
98.74 |
4342********5371 |
000505 |
06/01/2022 |
| IVERS, DONALD |
D2-F104176 |
1 |
34.20 |
4323********8228 |
057488 |
06/01/2022 |
| JACOBSON, MATT |
D2-EVO6460 |
1 |
34.20 |
5175********0433 |
001760 |
06/01/2022 |
| JOHNSON, JASON |
D2-EVO9009 |
1 |
34.20 |
4246********2527 |
02182G |
06/01/2022 |
| JOHNSON, ROXANNE |
D2-JOH0822 |
1 |
7.37 |
5105********4306 |
371940 |
06/01/2022 |
| KNITTER, PAMELA |
D2-F101858 |
1 |
28.83 |
4739********2739 |
082406 |
06/01/2022 |
| KNUTSON, OLYA |
D2-EVO15016 |
1 |
34.20 |
5333********7055 |
618314 |
06/01/2022 |
| KOLANDER, NOAH |
D2-EVO8797 |
1 |
34.20 |
4342********7553 |
015604 |
06/01/2022 |
| KUKER, BETH |
D2-EVO8924 |
1 |
23.46 |
4100********7573 |
56431G |
06/01/2022 |
| KUKER, TARA |
D2-F105168 |
1 |
23.46 |
4100********7573 |
56681G |
06/01/2022 |
| LANDRUS, SARA |
D2-FZ1480 |
1 |
44.57 |
4342********1594 |
024228 |
06/01/2022 |
| LUTGEN, DEANNA |
D2-FZ3000 |
1 |
39.34 |
5431********8374 |
619191 |
06/01/2022 |
| MATSON, STEPHANIE |
D2-F101848 |
1 |
28.83 |
5175********7960 |
001871 |
06/01/2022 |
| MCGINNIS, COURTNEY |
D2-EVO6623 |
1 |
34.20 |
5431********0933 |
619192 |
06/01/2022 |
| MCGUIRE, STACI |
D2-MCG0908 |
1 |
7.37 |
4323********2711 |
092959 |
06/01/2022 |
| MCLEAN, LIZ |
D2-EVO8801 |
1 |
39.57 |
4147********2258 |
02301D |
06/01/2022 |
| MILLER, MELANIE |
D2-EVO6541 |
1 |
34.20 |
4991********3922 |
001922 |
06/01/2022 |
| MOCK, ANDREW |
D2-EVO8597 |
1 |
77.14 |
4342********3202 |
092465 |
06/01/2022 |
| MONTPLAISIR, JACK |
D2-EVO8944 |
1 |
34.20 |
4100********5563 |
59823D |
06/01/2022 |
| MORGAN, REECE |
D2-EVO12948 |
1 |
34.20 |
5461********6150 |
644840 |
06/01/2022 |
| NEWSTROM, WILLIAM |
D2-EVO13272 |
1 |
7.37 |
5156********0793 |
02426Z |
06/01/2022 |
| NITZ, OWEN |
D2-EVO8965 |
1 |
34.20 |
5219********2706 |
580206 |
06/01/2022 |
| OLSON, RYAN |
D2-EVO1856 |
1 |
45.00 |
4190********5879 |
014407 |
06/01/2022 |
| OLSON, STEPHANIE |
D2-EVO1849 |
1 |
34.20 |
4190********8815 |
021890 |
06/01/2022 |
| OLSON, TYLER |
D2-EVO13356 |
1 |
34.20 |
5198********6082 |
708598 |
06/01/2022 |
| ORZE, DOREEN |
D2-F100744 |
1 |
23.46 |
5466********2205 |
95306P |
06/01/2022 |
| ORZE, JAMES |
D2-AFM0005344 |
1 |
23.46 |
5466********2205 |
95765P |
06/01/2022 |
| PARENT, JEFFREY |
D2-EVO15252 |
1 |
34.20 |
4147********5394 |
02498D |
06/01/2022 |
| PEARSON, PETER |
D2-EVO9648 |
1 |
23.46 |
4342********9643 |
081559 |
06/01/2022 |
| PLANTE, HEATHER |
D2-EVO3879 |
1 |
34.20 |
5576********9999 |
082417 |
06/01/2022 |
| PLUDE, BRITTANY |
D2-G103001 |
1 |
23.46 |
6011********8401 |
00104R |
06/01/2022 |
| REECE, DEBORAH |
D2-F100623 |
1 |
23.46 |
4037********6265 |
801042 |
06/01/2022 |
| SHORTELL, KADEN |
D2-EVO12931 |
1 |
34.20 |
4514********9082 |
062426 |
06/01/2022 |
| STEFANYUK, OLGA |
D2-EVO8799 |
1 |
7.37 |
4353********5175 |
082424 |
06/01/2022 |
| STEVENS, BRADY |
D2-FZ1017 |
1 |
28.83 |
4147********2328 |
02121D |
06/01/2022 |
| STONEBERG, LISA |
D2-EVO12941 |
1 |
34.20 |
4323********6804 |
059176 |
06/01/2022 |
| STONEBERG, TREVOR |
D2-EVO12945 |
1 |
34.20 |
4147********9891 |
001715 |
06/01/2022 |
| STRECKER, KRISTY |
D2-F105231 |
1 |
44.96 |
4342********8454 |
006990 |
06/01/2022 |
| SUELTER, MIKE |
D2-EVO6135 |
1 |
34.20 |
4323********3207 |
016401 |
06/01/2022 |
| TARASYUK, VASILIY |
D2-EVO12949 |
1 |
34.20 |
4266********1587 |
02812C |
06/01/2022 |
| TEMP, NOAH |
D2-TEM0228 |
1 |
34.20 |
4739********2559 |
082427 |
06/01/2022 |
| THOMPSON, HOLLY |
D2-EVO6444 |
1 |
34.20 |
4777********4346 |
085986 |
06/01/2022 |
| THORNBERG-BUHMA, HOLLY |
D2-EVO13127 |
1 |
66.60 |
4037********2351 |
801042 |
06/01/2022 |
| THRUNE, STEPHANIE |
D2-EVO6443 |
1 |
39.57 |
5175********0154 |
001452 |
06/01/2022 |
| VALENTO, MICHAEL |
D2-EVO6621 |
1 |
34.20 |
4599********3351 |
H85920 |
06/01/2022 |
| VAN CAMP, DUSTIN |
D2-EVO8666 |
1 |
23.46 |
4154********3692 |
03008G |
06/01/2022 |
| WEBER, JOSHUA |
D2-EVO3665 |
1 |
7.37 |
4739********9751 |
082430 |
06/01/2022 |
| WENISCH, GREGORY |
D2-EVO6323 |
1 |
34.20 |
4190********1598 |
012101 |
06/01/2022 |
| WESLOH, DEIDRA |
D2-EVO1815 |
1 |
34.20 |
5333********8676 |
403991 |
06/01/2022 |
| WESLOH, JOEL |
D2-EVO1892 |
1 |
34.20 |
5333********8676 |
411191 |
06/01/2022 |
| WILEY, KIERA |
D2-EVO1759 |
1 |
28.83 |
4802********8375 |
014451 |
06/01/2022 |
| WINGE, DEANNA |
D2-FZ1256 |
1 |
23.46 |
4342********7966 |
035256 |
06/01/2022 |
| WOLFSTELLER, ROSEANE |
D2-WOL0829 |
1 |
34.20 |
4739********8632 |
082433 |
06/01/2022 |
| WOODRUFF, BENJAMIN |
D2-EVO8802 |
1 |
34.20 |
5431********7461 |
619201 |
06/01/2022 |
| ZENDER, BROOKLYNN |
D2-EVO12947 |
1 |
34.20 |
4342********1488 |
009654 |
06/01/2022 |
| ZHAKEVICH, DAVID |
D2-EVO8704 |
1 |
34.20 |
4266********1998 |
03172C |
06/01/2022 |
| ZHAKEVICH, INNA |
D2-EVO8781 |
1 |
66.60 |
4266********1998 |
03187C |
06/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 26 |
MasterCard |
808.83 |
| 58 |
Visa |
2063.74 |
| 2 |
Discover |
57.66 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2930.23 |