Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTH, BROOKLYN |
D2-BAR0331 |
1 |
77.14 |
5431********2883 |
996609 |
07/01/2022 |
| BENOLKIN, DAN |
D2-EVO3033 |
1 |
39.57 |
4388********9821 |
05578C |
07/01/2022 |
| BENOLKIN, HEIDI |
D2-EVO3025 |
1 |
50.37 |
4388********9821 |
05568C |
07/01/2022 |
| BERRY, SAMANTHA |
D2-EVO10497 |
1 |
34.20 |
6011********4951 |
00138B |
07/01/2022 |
| BOUTIN, KOBE |
D2-BOU1225 |
1 |
34.20 |
5431********0491 |
996611 |
07/01/2022 |
| BUHMANN, WILLIAM |
D2-FZ1887 |
1 |
7.37 |
4037********2351 |
701051 |
07/01/2022 |
| BUKOSKY, TRAVIS |
D2-FZ1101 |
1 |
23.46 |
4190********0389 |
023209 |
07/01/2022 |
| CHASE, KATIE |
D2-EVO13479 |
1 |
60.07 |
4739********7865 |
071521 |
07/01/2022 |
| COOK, DYLAN |
D2-EVO6502 |
1 |
34.20 |
4190********9226 |
007622 |
07/01/2022 |
| CURTIS, REBECCA |
D2-EVO15402 |
1 |
34.20 |
4761********7645 |
701051 |
07/01/2022 |
| DAHLSTROM, MICHAEL |
D2-EVO12954 |
1 |
34.20 |
4080********5916 |
701051 |
07/01/2022 |
| DALRYMPLE, EMILY |
D2-EVO10721 |
1 |
34.20 |
5431********8507 |
996612 |
07/01/2022 |
| DEVINE, JOSEPH |
D2-FZ2035 |
1 |
28.83 |
5463********0986 |
05676P |
07/01/2022 |
| DILLON, KRISTA |
D2-EVO10808 |
1 |
39.57 |
4266********1128 |
05680C |
07/01/2022 |
| DIPPREY, ELISABETH |
D2-DIP1213 |
1 |
34.20 |
5243********2464 |
00120B |
07/01/2022 |
| ENGER, NICK |
D2-EVO13580 |
1 |
34.20 |
4353********1871 |
071609 |
07/01/2022 |
| ERICKSON, KAELEY |
D2-EVO13339 |
1 |
34.20 |
5198********6082 |
736164 |
07/01/2022 |
| FAWVER, CAROL |
D2-EVO6466 |
1 |
34.20 |
4000********2054 |
738359 |
07/01/2022 |
| FAWVER, ROSS |
D2-EVO6463 |
1 |
34.20 |
4000********2054 |
582302 |
07/01/2022 |
| FISCHER, MARK |
D2-EVO6743 |
1 |
34.20 |
5189********0190 |
52904Z |
07/01/2022 |
| FORSCHEN, JORDAN |
D2-EVO6762 |
1 |
34.20 |
4739********3356 |
071525 |
07/01/2022 |
| FOSTER, KASEY |
D2-EVO8971 |
1 |
34.20 |
4342********6266 |
036900 |
07/01/2022 |
| FREY, JOHN |
D2-G103128 |
1 |
42.94 |
4418********7310 |
126845 |
07/01/2022 |
| GRAHAM, TYE |
D2-F101934 |
1 |
23.46 |
4342********0644 |
005332 |
07/01/2022 |
| HALLBECK, WILLIAM |
D2-F104102 |
1 |
34.20 |
4802********9838 |
012058 |
07/01/2022 |
| HARDER, JULIE |
D2-EVO10613 |
1 |
39.57 |
5463********7825 |
05826P |
07/01/2022 |
| HAYES, NATALIE |
D2-HAY0728 |
1 |
34.20 |
4342********6496 |
013289 |
07/01/2022 |
| HEASER, MCKENZIE |
D2-HEA0702 |
1 |
34.20 |
5431********5351 |
996614 |
07/01/2022 |
| HERTZ, CHELSI |
D2-EVO6409 |
1 |
34.20 |
4190********7977 |
025733 |
07/01/2022 |
| HEYER, STEPHEN |
D2-EVO15433 |
1 |
34.20 |
4147********1272 |
05869D |
07/01/2022 |
| HOLLENKAMP, GUY |
D2-EVO2014 |
1 |
28.83 |
4305********9338 |
05836C |
07/01/2022 |
| HUMBLE, DAN |
D2-EVO3596 |
1 |
55.80 |
4342********5371 |
012351 |
07/01/2022 |
| IVERS, DONALD |
D2-F104176 |
1 |
34.20 |
4323********8228 |
023371 |
07/01/2022 |
| JACOBSON, MATT |
D2-EVO6460 |
1 |
34.20 |
5175********0433 |
001380 |
07/01/2022 |
| JOHNSON, JASON |
D2-EVO9009 |
1 |
34.20 |
4246********2527 |
05887G |
07/01/2022 |
| JOHNSON, KYLIE |
D2-JOH0424 |
1 |
34.20 |
5175********1373 |
001945 |
07/01/2022 |
| JOHNSON, ROXANNE |
D2-JOH0822 |
1 |
7.37 |
5105********4306 |
448760 |
07/01/2022 |
| KNITTER, PAMELA |
D2-F101858 |
1 |
28.83 |
4739********2739 |
071530 |
07/01/2022 |
| KNUTSON, OLYA |
D2-EVO15016 |
1 |
34.20 |
5333********7055 |
709017 |
07/01/2022 |
| KOLANDER, NOAH |
D2-EVO8797 |
1 |
34.20 |
4342********7553 |
013526 |
07/01/2022 |
| KUKER, BETH |
D2-EVO8924 |
1 |
23.46 |
4100********7573 |
04581G |
07/01/2022 |
| KUKER, TARA |
D2-F105168 |
1 |
23.46 |
4100********7573 |
05165G |
07/01/2022 |
| LANDRUS, SARA |
D2-FZ1480 |
1 |
44.57 |
4342********1594 |
008791 |
07/01/2022 |
| LUTGEN, DEANNA |
D2-FZ3000 |
1 |
27.18 |
5431********8374 |
996615 |
07/01/2022 |
| MATSON, STEPHANIE |
D2-F101848 |
1 |
28.83 |
5175********7960 |
001281 |
07/01/2022 |
| MCGINNIS, COURTNEY |
D2-EVO6623 |
1 |
34.20 |
5431********0933 |
996616 |
07/01/2022 |
| MCGUIRE, STACI |
D2-MCG0908 |
1 |
7.37 |
4323********2711 |
077831 |
07/01/2022 |
| MCLEAN, LIZ |
D2-EVO8801 |
1 |
39.57 |
4147********2258 |
06001D |
07/01/2022 |
| MOCK, ANDREW |
D2-EVO8597 |
1 |
34.20 |
4342********3202 |
034052 |
07/01/2022 |
| MONTPLAISIR, JACK |
D2-EVO8944 |
1 |
34.20 |
4100********5563 |
08056D |
07/01/2022 |
| MORGAN, REECE |
D2-EVO12948 |
1 |
34.20 |
5461********6150 |
933276 |
07/01/2022 |
| NELSON, SAMANTHA |
D2-EVO15282 |
1 |
43.06 |
5178********4641 |
06082B |
07/01/2022 |
| NELSON, SHELLY |
D2-J100143 |
1 |
34.20 |
4190********5834 |
010049 |
07/01/2022 |
| NEWSTROM, WILLIAM |
D2-EVO13272 |
1 |
7.37 |
5156********0793 |
06105Z |
07/01/2022 |
| NITZ, OWEN |
D2-EVO8965 |
1 |
34.20 |
5219********2706 |
550020 |
07/01/2022 |
| NIXON JR, JEROME |
D2-NIX0411 |
1 |
44.94 |
4143********4274 |
246493 |
07/01/2022 |
| OLSON, RYAN |
D2-EVO1856 |
1 |
45.00 |
4190********5879 |
008123 |
07/01/2022 |
| OLSON, STEPHANIE |
D2-EVO1849 |
1 |
34.20 |
4190********8815 |
000965 |
07/01/2022 |
| OLSON, TYLER |
D2-EVO13356 |
1 |
34.20 |
5198********6082 |
736170 |
07/01/2022 |
| ORZE, JAMES |
D2-AFM0005344 |
1 |
23.46 |
5466********2205 |
62746P |
07/01/2022 |
| PARENT, JEFFREY |
D2-EVO15252 |
1 |
34.20 |
4147********5394 |
06158D |
07/01/2022 |
| PEARSON, PETER |
D2-EVO9648 |
1 |
23.46 |
4342********9643 |
031018 |
07/01/2022 |
| PLANTE, HEATHER |
D2-EVO3879 |
1 |
34.20 |
5576********9999 |
071539 |
07/01/2022 |
| PLUDE, BRITTANY |
D2-G103001 |
1 |
23.46 |
6011********8401 |
00134R |
07/01/2022 |
| REECE, DEBORAH |
D2-F100623 |
1 |
23.46 |
4037********6265 |
701051 |
07/01/2022 |
| SOTO, OSCAR |
D2-EVO12936 |
1 |
34.20 |
5178********1904 |
06240P |
07/01/2022 |
| SPELLER, DUSTIN |
D2-EVO7319 |
1 |
34.20 |
5333********3367 |
290379 |
07/01/2022 |
| STEFANYUK, OLGA |
D2-EVO8799 |
1 |
7.37 |
4353********5175 |
071628 |
07/01/2022 |
| STEVENS, BRADY |
D2-FZ1017 |
1 |
28.83 |
4147********2328 |
00934D |
07/01/2022 |
| STONEBERG, LISA |
D2-EVO12941 |
1 |
34.20 |
4323********6804 |
094863 |
07/01/2022 |
| STONEBERG, TREVOR |
D2-EVO12945 |
1 |
34.20 |
4147********9891 |
001055 |
07/01/2022 |
| STRECKER, KRISTY |
D2-F105231 |
1 |
44.96 |
4342********8454 |
061816 |
07/01/2022 |
| SUELTER, MIKE |
D2-EVO6135 |
1 |
77.14 |
4323********3207 |
072395 |
07/01/2022 |
| TARASYUK, VASILIY |
D2-EVO12949 |
1 |
34.20 |
4266********1587 |
06334C |
07/01/2022 |
| TEMP, NOAH |
D2-TEM0228 |
1 |
34.20 |
4739********2559 |
071544 |
07/01/2022 |
| THOMPSON, HOLLY |
D2-EVO6444 |
1 |
34.20 |
4777********4346 |
229262 |
07/01/2022 |
| THORNBERG-BUHMA, HOLLY |
D2-EVO13127 |
1 |
7.37 |
4037********2351 |
701051 |
07/01/2022 |
| THRUNE, STEPHANIE |
D2-EVO6443 |
1 |
39.57 |
5175********0154 |
001141 |
07/01/2022 |
| VALENTO, MICHAEL |
D2-EVO6621 |
1 |
34.20 |
4599********3351 |
H75035 |
07/01/2022 |
| VAN CAMP, DUSTIN |
D2-EVO8666 |
1 |
23.46 |
4154********3692 |
06407G |
07/01/2022 |
| WEBER, JOSHUA |
D2-EVO3665 |
1 |
7.37 |
4739********9751 |
071546 |
07/01/2022 |
| WESLOH, DEIDRA |
D2-EVO1815 |
1 |
34.20 |
5333********8676 |
314314 |
07/01/2022 |
| WESLOH, JOEL |
D2-EVO1892 |
1 |
34.20 |
5333********8676 |
149973 |
07/01/2022 |
| WILEY, KIERA |
D2-EVO1759 |
1 |
28.83 |
4802********8375 |
028035 |
07/01/2022 |
| WINGE, DEANNA |
D2-FZ1256 |
1 |
23.46 |
4342********7966 |
071421 |
07/01/2022 |
| WOLFSTELLER, ROSEANE |
D2-WOL0829 |
1 |
34.20 |
4739********8632 |
071548 |
07/01/2022 |
| WOODRUFF, BENJAMIN |
D2-EVO8802 |
1 |
34.20 |
5431********7461 |
996621 |
07/01/2022 |
| ZENDER, BROOKLYNN |
D2-EVO12947 |
1 |
34.20 |
4342********1488 |
044432 |
07/01/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 29 |
MasterCard |
972.18 |
| 57 |
Visa |
1881.95 |
| 2 |
Discover |
57.66 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2911.79 |