Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, AUGUSTINE |
D2-ABE0627 |
2 |
34.20 |
4306********1780 |
071037 |
06/07/2022 |
| ALEJANDRA, MARIA |
D2-EVO15314 |
2 |
77.14 |
5113********5859 |
581696 |
06/07/2022 |
| ANDERSON, MARCELLA |
D2-EVO4010 |
2 |
61.07 |
4147********9079 |
01172D |
06/07/2022 |
| ANDREWS, LINDSAY |
D2-FZ2617 |
2 |
71.77 |
5140********8003 |
01176Z |
06/07/2022 |
| BAKER, BRENT |
D2-EVO15367 |
2 |
77.14 |
5113********5859 |
391788 |
06/07/2022 |
| BAKER, RYAN |
D2-FZ2805 |
2 |
61.08 |
3797*******3002 |
141953 |
06/07/2022 |
| BANGASSER, ERIK |
D2-BAN1121 |
2 |
34.20 |
4465********1188 |
007657 |
06/07/2022 |
| BARAGAR, ALEISHA |
D2-EVO15144 |
2 |
34.20 |
4373********4664 |
704248 |
06/07/2022 |
| BELL, SHASHANA |
D2-EVO12968 |
2 |
7.37 |
4739********3751 |
071041 |
06/07/2022 |
| BENINCASA, PETER |
D2-BEN0118 |
2 |
34.20 |
6011********9361 |
00700R |
06/07/2022 |
| BENNETT, LINDA |
D2-EVO9937 |
2 |
39.57 |
6011********0171 |
00776R |
06/07/2022 |
| BOREL, JOHN |
D2-EVO4185 |
2 |
81.64 |
5463********3712 |
01288P |
06/07/2022 |
| BOULEY, RYAN |
D2-EVO13199 |
2 |
34.20 |
5175********3479 |
007835 |
06/07/2022 |
| BOYCE, HANNAH |
D2-EVO10486 |
2 |
34.20 |
4739********0151 |
071043 |
06/07/2022 |
| BRADT, SCOTT |
D2-EVO15237 |
2 |
44.94 |
4264********3971 |
00319D |
06/07/2022 |
| BRAY, TRAVIS |
D2-EVO14959 |
2 |
34.20 |
6011********8300 |
00765R |
06/07/2022 |
| BREEN, ALAN |
D2-EVO13327 |
2 |
10.80 |
4599********5735 |
H72206 |
06/07/2022 |
| BUECKSLER, ALISON |
D2-EVO15053 |
2 |
44.94 |
5576********7913 |
071044 |
06/07/2022 |
| BURRIS, JORDAN |
D2-EVO14953 |
2 |
34.20 |
5592********9092 |
70700G |
06/07/2022 |
| BURRIS, KARA |
D2-G101147 |
2 |
7.37 |
5592********9092 |
70700G |
06/07/2022 |
| BYE, KATHLEEN |
D2-FZ1213 |
2 |
10.75 |
4342********4518 |
023573 |
06/07/2022 |
| CHAMBERS MENNEG, JESSICA |
D2-EVO13329 |
2 |
61.17 |
4342********5535 |
047185 |
06/07/2022 |
| CHRISTENSEN, SHEILA |
D2-F104345 |
2 |
23.46 |
4100********4531 |
30881D |
06/07/2022 |
| CHRISTIAN, HEATHER |
D2-EVO14954 |
2 |
34.20 |
6011********8300 |
00719R |
06/07/2022 |
| DANIELSON, TYLER |
D2-DAN1102 |
2 |
34.20 |
5431********6278 |
695054 |
06/07/2022 |
| DAUDT, KEVIN |
D2-EVO13132 |
2 |
34.20 |
5219********8494 |
851945 |
06/07/2022 |
| DAUDT, VERONIKA |
D2-EVO3969 |
2 |
50.37 |
3792*******1005 |
196617 |
06/07/2022 |
| DEMARRE, MATT |
D2-WEB433966 |
2 |
34.20 |
4037********5907 |
707001 |
06/07/2022 |
| DIPPREY, ELISABETH |
D2-DIP1213 |
2 |
10.80 |
5243********2464 |
00740B |
06/07/2022 |
| DONAIS, WILLARD |
D2-EVO13000 |
2 |
28.83 |
3715*******2006 |
149861 |
06/07/2022 |
| ECKMAN, VINCENT |
D2-ECK0322 |
2 |
34.20 |
3792*******3017 |
127351 |
06/07/2022 |
| ERICKSON, DUANE |
D2-EVO15300 |
2 |
77.14 |
4422********6812 |
463548 |
06/07/2022 |
| EULL, SAMUEL |
D2-EVO4129 |
2 |
23.46 |
5431********4052 |
695055 |
06/07/2022 |
| FAY, RYAN |
D2-EVO13238 |
2 |
34.20 |
3700*******4898 |
590007 |
06/07/2022 |
| FERGUSON, ELIZABETH |
D2-EVO15409 |
2 |
34.20 |
3792*******1000 |
105222 |
06/07/2022 |
| FISH, TAYLOR |
D2-F102002 |
2 |
7.37 |
4075********4541 |
007734 |
06/07/2022 |
| FRIEDRICH, BRENT |
D2-EVO15232 |
2 |
34.20 |
5576********7760 |
071051 |
06/07/2022 |
| GANGL, AMY |
D2-GAN1119 |
2 |
44.94 |
4147********9089 |
01567D |
06/07/2022 |
| GILBERTSON, DEBORAH |
D2-EVO6564 |
2 |
39.57 |
5576********3476 |
071052 |
06/07/2022 |
| GOHDE, MATTHEW |
D2-EVO15408 |
2 |
34.20 |
4190********9423 |
001755 |
06/07/2022 |
| GOTTWALDT, ISAAC |
D2-EVO12960 |
2 |
36.20 |
5516********8956 |
313390 |
06/07/2022 |
| GROSS, MITCHELL |
D2-EVO15009 |
2 |
34.20 |
4739********7910 |
071053 |
06/07/2022 |
| GUINN, DUSTIN |
D2-WEB932488 |
2 |
28.97 |
5178********1500 |
01604B |
06/07/2022 |
| GUINN, TAYLER |
D2-WEB505708 |
2 |
7.37 |
5178********1500 |
01631B |
06/07/2022 |
| HARDER, SCOTTY |
D2-EVO10802 |
2 |
39.57 |
5178********7285 |
01631P |
06/07/2022 |
| HARDY, JASON |
D2-EVO13641 |
2 |
34.20 |
4991********1808 |
007690 |
06/07/2022 |
| HEETER, ANDREW |
D2-HEE0522 |
2 |
10.80 |
4342********2102 |
050281 |
06/07/2022 |
| HERDINA, BRIAN |
D2-EVO10509 |
2 |
50.37 |
4266********1128 |
01658C |
06/07/2022 |
| HOKANSON, BENJAMIN |
D2-J100165 |
2 |
21.60 |
5424********4755 |
19943P |
06/07/2022 |
| HULEGAARD, JAMEN |
D2-EVO9972 |
2 |
34.20 |
4388********0543 |
01673D |
06/07/2022 |
| JOHNSON, ALLISON |
D2-FZ2430 |
2 |
31.58 |
4739********0087 |
071056 |
06/07/2022 |
| JOHNSON, JOEL |
D2-EVO13291 |
2 |
39.57 |
4342********0624 |
072455 |
06/07/2022 |
| JOHNSON, TIFFANY |
D2-EVO13294 |
2 |
50.37 |
4465********3507 |
007710 |
06/07/2022 |
| KAMOLZ, TAD |
D2-FE001280 |
2 |
34.20 |
4000********6586 |
075709 |
06/07/2022 |
| KNUTSON, TESSA |
D2-EVO15209 |
2 |
34.20 |
4342********5824 |
050330 |
06/07/2022 |
| KOCH, ASHER |
D2-EVO15059 |
2 |
34.20 |
5431********8322 |
695056 |
06/07/2022 |
| KOSTREZEWSKI, ELLA |
D2-EVO15058 |
2 |
34.20 |
5431********0946 |
695057 |
06/07/2022 |
| KRAMBEER, MATTHEW |
D2-EVO15360 |
2 |
34.20 |
4121********6915 |
01752A |
06/07/2022 |
| KRITZECK, LOU |
D2-KRI0729 |
2 |
34.20 |
4100********6378 |
36177D |
06/07/2022 |
| KUZNIA, CODY |
D2-EVO13029 |
2 |
34.20 |
4342********6352 |
015635 |
06/07/2022 |
| LAMECKER, THOMAS |
D2-EVO13520 |
2 |
34.20 |
4861********8377 |
001716 |
06/07/2022 |
| LANDRUS, SARA |
D2-FZ1480 |
2 |
21.50 |
4342********1594 |
053345 |
06/07/2022 |
| LESTER, HEATH |
D2-EVO13603 |
2 |
34.20 |
5175********5944 |
007838 |
06/07/2022 |
| LINTON, ROBERT |
D2-LIN1116 |
2 |
77.14 |
5105********7387 |
197190 |
06/07/2022 |
| MAGNUSON, MACKENZIE |
D2-EVO15150 |
2 |
34.20 |
4465********6468 |
007089 |
06/07/2022 |
| MARTIN, JAKE |
D2-MAR0419 |
2 |
29.20 |
6011********5382 |
00719R |
06/07/2022 |
| MARTINEZ, DORA |
D2-FZ2806 |
2 |
28.83 |
3797*******3002 |
140383 |
06/07/2022 |
| MCCUNE, ALYSSA |
D2-EVO15052 |
2 |
34.20 |
4570********9321 |
031594 |
06/07/2022 |
| MIKEL, JUSTIN |
D2-EVO10498 |
2 |
93.31 |
4157********5018 |
059433 |
06/07/2022 |
| MITCHELL, MARISA |
D2-FZ2782 |
2 |
28.83 |
4200********6633 |
323517 |
06/07/2022 |
| MOCK, KIMBERLY |
D2-MOC0917 |
2 |
82.51 |
4342********3202 |
034997 |
06/07/2022 |
| NALIPINSKI, JESSICA |
D2-NAL1219 |
2 |
34.20 |
5463********8635 |
03117P |
06/07/2022 |
| OSTERBAUER, JUSTIN |
D2-EVO6507 |
2 |
34.20 |
5156********9400 |
03139Z |
06/07/2022 |
| PALERMO, HEATHER |
D2-EVO2009 |
2 |
50.32 |
4342********2611 |
050894 |
06/07/2022 |
| PAPESH, BAILEY |
D2-EVO10570 |
2 |
34.20 |
5576********7869 |
071104 |
06/07/2022 |
| PARDINO, THOMAS |
D2-EVO15423 |
2 |
87.94 |
4190********5606 |
020888 |
06/07/2022 |
| PEEL, NOLAN |
D2-FZ1003 |
2 |
28.83 |
5178********0635 |
03177Y |
06/07/2022 |
| PELTIER, ERIN |
D2-PEL0501 |
2 |
34.20 |
4342********8117 |
047633 |
06/07/2022 |
| PETERSON, JOHN |
D2-EVO13221 |
2 |
34.20 |
4037********1898 |
707011 |
06/07/2022 |
| PETERZEN, TIM |
D2-PET0412 |
2 |
34.20 |
5463********2617 |
03198P |
06/07/2022 |
| RAHE, KEVIN |
D2-EVO8661 |
2 |
34.20 |
5463********2644 |
03440P |
06/07/2022 |
| ROARK, JOHNATHON |
D2-ROA1005 |
2 |
34.20 |
4739********4876 |
071113 |
06/07/2022 |
| ROESSLER, RENEE |
D2-EVO9590 |
2 |
39.57 |
4190********6050 |
020528 |
06/07/2022 |
| SCHENDEL, TANNER |
D2-EVO12966 |
2 |
34.20 |
6011********6674 |
00713R |
06/07/2022 |
| SCHOMMER, MARTIN |
D2-SCH0101 |
2 |
34.20 |
4739********4157 |
071116 |
06/07/2022 |
| SELINSKY, CURTIS |
D2-EVO6380 |
2 |
34.20 |
4270********1868 |
007913 |
06/07/2022 |
| SELINSKY, SHEILA |
D2-EVO6533 |
2 |
44.94 |
4270********1868 |
007045 |
06/07/2022 |
| SHACKELTON, ELIJAH |
D2-EVO6458 |
2 |
34.20 |
4306********6982 |
071116 |
06/07/2022 |
| SMITH, LORINDA |
D2-EVO15224 |
2 |
34.20 |
5333********2694 |
921091 |
06/07/2022 |
| SNOOK, CARRIE |
D2-EVO3646 |
2 |
39.57 |
4190********7793 |
017557 |
06/07/2022 |
| SORENSON, JORDAN |
D2-EVO13263 |
2 |
39.30 |
4202********8284 |
707011 |
06/07/2022 |
| SOTO, OSCAR |
D2-EVO12936 |
2 |
65.80 |
5178********1904 |
03571P |
06/07/2022 |
| SPERBECK, MICHAEL |
D2-EVO6604 |
2 |
34.20 |
5594********3233 |
320182 |
06/07/2022 |
| STEFFEN, ELAINE |
D2-EVO6588 |
2 |
7.37 |
4147********8444 |
03610C |
06/07/2022 |
| STEINKE, SABRINA |
D2-EVO2047 |
2 |
44.94 |
6011********8529 |
00777R |
06/07/2022 |
| STELLMACH, CHRIS |
D2-EVO6242 |
2 |
28.83 |
4094********3250 |
071121 |
06/07/2022 |
| STELLMACH, ELIJAH |
D2-FZ1063 |
2 |
28.83 |
4739********8344 |
071120 |
06/07/2022 |
| STRAND, MANDY |
D2-EVO15361 |
2 |
55.74 |
5290********7690 |
059168 |
06/07/2022 |
| STROMMEN, CARTER |
D2-EVO12990 |
2 |
66.60 |
4100********5654 |
45156D |
06/07/2022 |
| THOMPSON, MARK |
D2-EVO15275 |
2 |
45.00 |
4777********4346 |
340985 |
06/07/2022 |
| TOWLEY, JESSICA |
D2-EVO15098 |
2 |
10.80 |
4147********2323 |
03673A |
06/07/2022 |
| TRUJILLO, NICOLE |
D2-FZ1010 |
2 |
61.17 |
3792*******2014 |
180356 |
06/07/2022 |
| VAN CAMP, DANIELLE |
D2-EVO6605 |
2 |
55.80 |
4154********3692 |
03693G |
06/07/2022 |
| VOGEL, ASHLEY |
D2-EVO15240 |
2 |
55.74 |
4264********3971 |
07863D |
06/07/2022 |
| WESLOH, DEIDRA |
D2-EVO1815 |
2 |
10.80 |
5333********8676 |
640463 |
06/07/2022 |
| WILEY, HOPE |
D2-WIL0227 |
2 |
34.20 |
5431********0949 |
695059 |
06/07/2022 |
| WOODWARD, JULIA |
D2-EVO7382 |
2 |
34.20 |
5178********5455 |
03750B |
06/07/2022 |
| ZIRBES, ANITA |
D2-EVO8660 |
2 |
39.57 |
4100********9887 |
46060D |
06/07/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
332.88 |
| 36 |
MasterCard |
1387.25 |
| 57 |
Visa |
2184.63 |
| 7 |
Discover |
250.51 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4155.27 |