Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MICHAEL |
D2-AND1115 |
3 |
34.20 |
5431********4673 |
154572 |
07/14/2022 |
| BALCOM, EVAN |
D2-EVO15127 |
3 |
34.20 |
5431********2745 |
154573 |
07/14/2022 |
| BENOLKIN, HEIDI |
D2-EVO3025 |
3 |
10.80 |
4388********9821 |
02512C |
07/14/2022 |
| BISTODEAU, BRIAN |
D2-FZ2668 |
3 |
28.83 |
5431********7082 |
154574 |
07/14/2022 |
| BLOCK, CAROLYN |
D2-EVO3759 |
3 |
44.94 |
5156********1362 |
02539Z |
07/14/2022 |
| BOADWINE, SAMANTHA |
D2-EVO6550 |
3 |
39.57 |
4342********2718 |
036201 |
07/14/2022 |
| BOEMER, NATHAN |
D2-BOE09 |
3 |
39.57 |
4739********7839 |
064751 |
07/14/2022 |
| BOETTCHER, ADALYNN |
D2-EVO1778 |
3 |
10.80 |
5175********7607 |
014123 |
07/14/2022 |
| BOSER, BRADLEY |
D2-BOS1127 |
3 |
44.94 |
4037********4131 |
604174 |
07/14/2022 |
| BOSTROM, JEAN |
D2-G104872 |
3 |
44.94 |
4147********2417 |
604174 |
07/14/2022 |
| BREVIG, GARY |
D2-EVO6167 |
3 |
80.90 |
4802********6172 |
026968 |
07/14/2022 |
| BRONKEN, PETER |
D2-BRO0129 |
3 |
34.20 |
4147********9119 |
604174 |
07/14/2022 |
| BROWN, LISA |
D2-EVO14927 |
3 |
34.20 |
6011********5581 |
01432P |
07/14/2022 |
| BROWN, TREVOR |
D2-EVO15130 |
3 |
34.20 |
4037********0466 |
604174 |
07/14/2022 |
| BUNKER, EARL |
D2-EVO13348 |
3 |
23.46 |
5424********9318 |
93541P |
07/14/2022 |
| BURCH, PRESTON |
D2-EVO10698 |
3 |
34.20 |
5576********1729 |
064754 |
07/14/2022 |
| BURGOON, KATHRYN KATE |
D2-EVO14928 |
3 |
37.42 |
4190********6674 |
012323 |
07/14/2022 |
| BUSS, ASHLEY |
D2-EVO15162 |
3 |
34.20 |
6011********5888 |
01421P |
07/14/2022 |
| CHRISTIANSON, TARA |
D2-EVO15453 |
3 |
77.14 |
5448********2371 |
365706 |
07/14/2022 |
| COLLIN, NICK |
D2-EVO10562 |
3 |
39.57 |
4342********8926 |
070456 |
07/14/2022 |
| CONKLE, ZACHARY |
D2-CON0831 |
3 |
77.14 |
5175********7305 |
014752 |
07/14/2022 |
| CROWE, JEREMY |
D2-EVO9557 |
3 |
48.46 |
4306********1722 |
064757 |
07/14/2022 |
| DALIELSON, SAMANTHA |
D2-EVO9651 |
3 |
34.20 |
5175********9036 |
014205 |
07/14/2022 |
| DEZIEL, BLAKE |
D2-DEZ0710 |
3 |
77.14 |
4154********2702 |
02729G |
07/14/2022 |
| DEZIEL, JOSH |
D2-DEZ0630 |
3 |
77.14 |
4154********2702 |
02760G |
07/14/2022 |
| DICK, STANLEY |
D2-FZ1094 |
3 |
28.83 |
4400********4424 |
02045D |
07/14/2022 |
| DINVILLE, BRADLEY |
D2-EVO7351 |
3 |
34.20 |
4342********4081 |
028342 |
07/14/2022 |
| DUERR, ADAM |
D2-EVO15259 |
3 |
55.80 |
3797*******1009 |
121689 |
07/14/2022 |
| DUERR, KATY |
D2-EVO15249 |
3 |
34.20 |
3797*******1009 |
107363 |
07/14/2022 |
| DUNN, ELLE |
D2-DUN0210 |
3 |
34.20 |
4991********0136 |
014639 |
07/14/2022 |
| ECKERT, JOSHUA |
D2-EVO6703 |
3 |
34.20 |
4739********6790 |
064800 |
07/14/2022 |
| ECKMAN, ANNETTE |
D2-ECK0115 |
3 |
55.80 |
3792*******1003 |
199996 |
07/14/2022 |
| ERICKSON, JESSE |
D2-EVO15067 |
3 |
34.20 |
6011********5581 |
01432P |
07/14/2022 |
| ERICKSON, JILLIAN |
D2-EVO12997 |
3 |
44.94 |
4190********5521 |
021675 |
07/14/2022 |
| FELDMANN, JENNIFER |
D2-FZ1240 |
3 |
34.20 |
4739********0952 |
064801 |
07/14/2022 |
| FISHER, MADISON |
D2-EVO15459 |
3 |
34.20 |
4366********8343 |
019700 |
07/14/2022 |
| FLYNN, JONATHAN |
D2-EVO15165 |
3 |
34.20 |
4190********4587 |
001713 |
07/14/2022 |
| FOOTE, AMBER |
D2-EVO9919 |
3 |
7.37 |
4190********7119 |
006084 |
07/14/2022 |
| FRAHM, MARK |
D2-EVO13549 |
3 |
34.20 |
4147********6876 |
04070D |
07/14/2022 |
| FREITAG, JOSHUA |
D2-EVO15090 |
3 |
34.20 |
4861********1206 |
003519 |
07/14/2022 |
| FRIELL, ALEX |
D2-FZ1163 |
3 |
28.83 |
4750********8804 |
024807 |
07/14/2022 |
| GRANT, ALISON |
D2-EVO13484 |
3 |
77.14 |
5361********6141 |
273925 |
07/14/2022 |
| GUST, THEODORE |
D2-EVO6147 |
3 |
28.83 |
4342********3825 |
099237 |
07/14/2022 |
| HAMILTON, LINDSAY |
D2-EVO15129 |
3 |
34.20 |
4147********5831 |
04157D |
07/14/2022 |
| HARMER, TREVOR |
D2-EVO15171 |
3 |
34.20 |
4861********9534 |
001555 |
07/14/2022 |
| HARSTAD, MALLERY |
D2-EVO6714 |
3 |
28.83 |
5431********9030 |
154577 |
07/14/2022 |
| HEDTKE, NICOLAS |
D2-EVO13535 |
3 |
34.20 |
4739********1756 |
064806 |
07/14/2022 |
| HEETER, ANDREW |
D2-HEE0522 |
3 |
45.00 |
4342********2102 |
099642 |
07/14/2022 |
| HILLER, DANIEL |
D2-EVO3990 |
3 |
34.20 |
5576********1997 |
064808 |
07/14/2022 |
| HOKANSON, BENJAMIN |
D2-J100165 |
3 |
10.80 |
5424********4755 |
99699P |
07/14/2022 |
| HOKANSON, TIFFANY |
D2-EVO6283 |
3 |
39.57 |
5424********4755 |
00060P |
07/14/2022 |
| HOVDE, DARREN |
D2-EVO9640 |
3 |
39.57 |
4802********2433 |
016777 |
07/14/2022 |
| HOWARD, ART |
D2-EVO3571 |
3 |
84.20 |
4016********1156 |
026593 |
07/14/2022 |
| JACOBSEN, ZACH |
D2-EVO15265 |
3 |
44.94 |
4739********1300 |
064808 |
07/14/2022 |
| JOHNSON, BRENDA |
D2-G103466 |
3 |
66.40 |
5156********0261 |
04316Z |
07/14/2022 |
| KOLSTAD, JESSICA |
D2-KOL1010 |
3 |
34.20 |
5175********1013 |
014544 |
07/14/2022 |
| KORVELA, NICK |
D2-EVO10521 |
3 |
34.20 |
5576********4181 |
064811 |
07/14/2022 |
| KOSLOSKI, CORBIN |
D2-KOS0129 |
3 |
34.20 |
4342********5755 |
055378 |
07/14/2022 |
| KRAEMER, SHANE |
D2-FZ1377 |
3 |
28.83 |
4342********6156 |
067349 |
07/14/2022 |
| LACROIX, SHANNON |
D2-EVO15113 |
3 |
34.20 |
4465********5077 |
014944 |
07/14/2022 |
| LAMB, RANDY |
D2-EVO8997 |
3 |
39.57 |
4342********5152 |
013360 |
07/14/2022 |
| LARSON, JAMES |
D2-EVO15190 |
3 |
34.20 |
5175********8999 |
014956 |
07/14/2022 |
| LARSON, MEGAN |
D2-EVO15187 |
3 |
34.20 |
5175********8999 |
014009 |
07/14/2022 |
| LEE, ANDY |
D2-LEE0830 |
3 |
87.88 |
4739********3050 |
064812 |
07/14/2022 |
| LENZMEIER, MELISSA |
D2-EVO10669 |
3 |
21.60 |
4739********0877 |
064812 |
07/14/2022 |
| MADLAND, LUCA |
D2-EVO9622 |
3 |
34.20 |
4342********8508 |
040631 |
07/14/2022 |
| MEINERT, AMY |
D2-EVO9650 |
3 |
55.80 |
5463********7743 |
04440P |
07/14/2022 |
| MERTEN, JACOB |
D2-EVO15430 |
3 |
77.14 |
4739********7439 |
064815 |
07/14/2022 |
| MILLER, SAMUEL |
D2-EVO7296 |
3 |
61.86 |
4442********5008 |
173050 |
07/14/2022 |
| MONSON, WESTON |
D2-EVO15084 |
3 |
34.20 |
4868********3045 |
105798 |
07/14/2022 |
| MUELLER, RICHARD |
D2-MUE1127 |
3 |
44.94 |
4739********2630 |
064815 |
07/14/2022 |
| NELSON, ELI |
D2-FZ1592 |
3 |
34.20 |
4147********2541 |
014985 |
07/14/2022 |
| NELSON, PARKER |
D2-EVO2114 |
3 |
34.20 |
4190********4540 |
001741 |
07/14/2022 |
| NELSON, WAYNE |
D2-FZ1593 |
3 |
34.20 |
4147********2541 |
014003 |
07/14/2022 |
| NETLAND, BRENT |
D2-NET1210 |
3 |
34.20 |
4190********7500 |
016457 |
07/14/2022 |
| NETLAND, HEIDI |
D2-NET1123 |
3 |
12.80 |
4190********7500 |
028437 |
07/14/2022 |
| NEUMANN, STACEY |
D2-F104913 |
3 |
50.33 |
4862********4475 |
04537A |
07/14/2022 |
| NEWHOUSE, APRIL |
D2-NEW0308 |
3 |
44.94 |
5159********0365 |
419045 |
07/14/2022 |
| OLDENBURG, WYATT |
D2-EVO9633 |
3 |
34.20 |
4353********5044 |
064947 |
07/14/2022 |
| OLSON, DAVID |
D2-EVO15460 |
3 |
34.20 |
6011********7147 |
01482R |
07/14/2022 |
| ORME, CARRIE |
D2-EVO8929 |
3 |
34.20 |
4447********4163 |
014704 |
07/14/2022 |
| OTTO, CASEY |
D2-EVO13572 |
3 |
34.20 |
5159********4383 |
419049 |
07/14/2022 |
| PARDINO, AIDEN |
D2-EVO10764 |
3 |
34.20 |
4190********5606 |
005943 |
07/14/2022 |
| PATNODE, KAYLON |
D2-EVO2986 |
3 |
39.57 |
4190********1400 |
030154 |
07/14/2022 |
| PATNODE, MICHAEL |
D2-EVO2953 |
3 |
39.57 |
4190********9079 |
014974 |
07/14/2022 |
| PUCHALLA, BRADY |
D2-EVO14961 |
3 |
35.70 |
5424********5115 |
04745T |
07/14/2022 |
| RENTERIA, MOISES |
D2-EVO6525 |
3 |
34.20 |
4342********2662 |
097768 |
07/14/2022 |
| RICHEL, BENJAMIN |
D2-EVO8982 |
3 |
55.80 |
4266********3765 |
04636C |
07/14/2022 |
| RICHEL, BRIGETT |
D2-EVO9016 |
3 |
34.20 |
4266********3765 |
04664C |
07/14/2022 |
| RIVERBLOOD, MARK |
D2-EVO3862 |
3 |
32.20 |
3715*******1005 |
162295 |
07/14/2022 |
| SAND, NEIL |
D2-EVO15446 |
3 |
77.14 |
5431********1827 |
154579 |
07/14/2022 |
| SCHMIDT, SARA |
D2-EVO6279 |
3 |
61.17 |
4190********8607 |
030132 |
07/14/2022 |
| SCHROEPFER, THOMAS |
D2-EVO13353 |
3 |
34.20 |
5166********8799 |
597572 |
07/14/2022 |
| SELTHOFNER, JUSTIN |
D2-EVO6679 |
3 |
45.00 |
4259********4497 |
015994 |
07/14/2022 |
| SIXBERRY, CASH |
D2-EVO14990 |
3 |
34.20 |
5178********6264 |
04739P |
07/14/2022 |
| SNOW, KEVIN |
D2-FZ3079 |
3 |
23.46 |
4342********3462 |
047413 |
07/14/2022 |
| STEFFENSON, CHRISTOPHER |
D2-EVO9008 |
3 |
39.57 |
5431********5654 |
154581 |
07/14/2022 |
| STRATE, KAITLYN |
D2-EVO15103 |
3 |
44.95 |
4190********0380 |
004488 |
07/14/2022 |
| SWIGERT, CONNER |
D2-SWI1005 |
3 |
34.20 |
4266********2219 |
04776B |
07/14/2022 |
| THOMAS, ALEXA |
D2-EVO8684 |
3 |
34.20 |
4259********4406 |
002679 |
07/14/2022 |
| THOMAS, RAYDAN |
D2-EVO8683 |
3 |
34.20 |
4259********4406 |
047210 |
07/14/2022 |
| THURBER, BECKY |
D2-G104813 |
3 |
77.14 |
4190********4052 |
031216 |
07/14/2022 |
| THURBER, JUSTIN |
D2-G104000 |
3 |
87.94 |
4190********4052 |
012369 |
07/14/2022 |
| TREVIS, JAKE |
D2-TRE0607 |
3 |
39.57 |
4100********7942 |
73467D |
07/14/2022 |
| TSCHIDA, JENNIFER |
D2-EVO6711 |
3 |
34.20 |
4306********3356 |
064827 |
07/14/2022 |
| VANDERBEEK, DALTON |
D2-EVO15131 |
3 |
34.20 |
4342********9504 |
056535 |
07/14/2022 |
| VOSBERG, NATHAN |
D2-FZ1483 |
3 |
28.83 |
5576********9334 |
064828 |
07/14/2022 |
| WALKOWSKI, SKYLER |
D2-WAL1210 |
3 |
77.14 |
4480********3124 |
111895 |
07/14/2022 |
| WEGGEL, COLBY |
D2-EVO16019 |
3 |
34.20 |
5431********2581 |
154582 |
07/14/2022 |
| WEST, LOGAN |
D2-EVO15068 |
3 |
34.20 |
4739********6353 |
064829 |
07/14/2022 |
| WILSON, ADAM |
D2-EVO15011 |
3 |
2.00 |
5150********0708 |
534174 |
07/14/2022 |
| WILSON, RYAN |
D2-EVO14952 |
3 |
34.20 |
4802********5784 |
030019 |
07/14/2022 |
| WIRZ, ANDREW |
D2-EVO13522 |
3 |
77.14 |
5594********6460 |
790430 |
07/14/2022 |
| WOLFF, TIM |
D2-EVO3827 |
3 |
34.20 |
5171********3281 |
064830 |
07/14/2022 |
| XIONG, CARRIE |
D2-XIO1017 |
3 |
87.88 |
4739********3050 |
064831 |
07/14/2022 |
| ZEBRO, STEPHANIE |
D2-ZEB1231 |
3 |
44.94 |
4428********5636 |
604184 |
07/14/2022 |
| ZWACK, JOSEPH |
D2-EVO9583 |
3 |
39.57 |
4342********1877 |
049514 |
07/14/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
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| |
|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
178.00 |
| 33 |
MasterCard |
1324.97 |
| 76 |
Visa |
3210.21 |
| 4 |
Discover |
136.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4849.98 |