Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTH, BROOKLYN |
D2-BAR0331 |
1 |
34.20 |
5431********2883 |
382119 |
08/01/2022 |
| BEEK, RAABE |
D2-BEE0206 |
1 |
34.20 |
4739********6634 |
071932 |
08/01/2022 |
| BEEK, RAYMOND |
D2-BEE0604 |
1 |
34.20 |
5445********7475 |
001715 |
08/01/2022 |
| BENOLKIN, DAN |
D2-EVO3033 |
1 |
39.57 |
4388********9821 |
07979C |
08/01/2022 |
| BENOLKIN, HEIDI |
D2-EVO3025 |
1 |
50.37 |
4388********9821 |
07977C |
08/01/2022 |
| BERRY, SAMANTHA |
D2-EVO10497 |
1 |
34.20 |
6011********4951 |
00140B |
08/01/2022 |
| BOUTIN, KOBE |
D2-BOU1225 |
1 |
34.20 |
5431********0491 |
382121 |
08/01/2022 |
| BUHMANN, WILLIAM |
D2-FZ1887 |
1 |
7.37 |
4037********2351 |
701091 |
08/01/2022 |
| BUKOSKY, TRAVIS |
D2-FZ1101 |
1 |
23.46 |
4190********0389 |
024926 |
08/01/2022 |
| CHASE, KATIE |
D2-EVO13479 |
1 |
44.83 |
4739********7865 |
071934 |
08/01/2022 |
| COOK, DYLAN |
D2-EVO6502 |
1 |
34.20 |
4190********9226 |
005490 |
08/01/2022 |
| CURTIS, REBECCA |
D2-EVO15402 |
1 |
96.20 |
4761********7645 |
701091 |
08/01/2022 |
| DAHLSTROM, MICHAEL |
D2-EVO12954 |
1 |
34.20 |
4080********1517 |
701091 |
08/01/2022 |
| DALRYMPLE, EMILY |
D2-EVO10721 |
1 |
34.20 |
5431********8507 |
382123 |
08/01/2022 |
| DEVINE, JOSEPH |
D2-FZ2035 |
1 |
28.83 |
5463********0986 |
08085P |
08/01/2022 |
| DILLON, KRISTA |
D2-EVO10808 |
1 |
39.57 |
4266********1128 |
08062C |
08/01/2022 |
| DIPPREY, ELISABETH |
D2-DIP1213 |
1 |
34.20 |
5243********2464 |
00116B |
08/01/2022 |
| ENGER, NICK |
D2-EVO13580 |
1 |
34.20 |
4353********1871 |
072204 |
08/01/2022 |
| ERICKSON, KAELEY |
D2-EVO13339 |
1 |
32.20 |
5198********6082 |
775930 |
08/01/2022 |
| FAWVER, CAROL |
D2-EVO6466 |
1 |
34.20 |
4000********2054 |
454457 |
08/01/2022 |
| FAWVER, ROSS |
D2-EVO6463 |
1 |
34.20 |
4000********2054 |
693233 |
08/01/2022 |
| FISCHER, MARK |
D2-EVO6743 |
1 |
34.20 |
5189********0190 |
72614Z |
08/01/2022 |
| FORSCHEN, JORDAN |
D2-EVO6762 |
1 |
34.20 |
4739********3356 |
071938 |
08/01/2022 |
| GRAHAM, TYE |
D2-F101934 |
1 |
23.46 |
4342********0644 |
035297 |
08/01/2022 |
| HALLBECK, WILLIAM |
D2-F104102 |
1 |
34.20 |
4802********9838 |
015890 |
08/01/2022 |
| HARDER, JULIE |
D2-EVO10613 |
1 |
39.57 |
5463********7825 |
08194P |
08/01/2022 |
| HAYES, NATALIE |
D2-HAY0728 |
1 |
34.20 |
4342********6496 |
037874 |
08/01/2022 |
| HERTZ, CHELSI |
D2-EVO6409 |
1 |
34.20 |
4190********7977 |
003673 |
08/01/2022 |
| HEYER, STEPHEN |
D2-EVO15433 |
1 |
34.20 |
4147********1272 |
08225D |
08/01/2022 |
| HOLLENKAMP, GUY |
D2-EVO2014 |
1 |
28.83 |
4305********9338 |
08241C |
08/01/2022 |
| IVERS, DONALD |
D2-F104176 |
1 |
34.20 |
4323********8228 |
043055 |
08/01/2022 |
| JACOBSON, MATT |
D2-EVO6460 |
1 |
34.20 |
5175********0433 |
001369 |
08/01/2022 |
| JOHNSON, JASON |
D2-EVO9009 |
1 |
34.20 |
4246********2527 |
08278G |
08/01/2022 |
| JOHNSON, ROXANNE |
D2-JOH0822 |
1 |
7.37 |
5105********4306 |
599230 |
08/01/2022 |
| KNITTER, PAMELA |
D2-F101858 |
1 |
28.83 |
4739********2739 |
071942 |
08/01/2022 |
| KNUTSON, OLYA |
D2-EVO15016 |
1 |
34.20 |
5333********7055 |
579073 |
08/01/2022 |
| KOLANDER, NOAH |
D2-EVO8797 |
1 |
34.20 |
4342********7553 |
070133 |
08/01/2022 |
| KUKER, BETH |
D2-EVO8924 |
1 |
23.46 |
4100********7573 |
32675G |
08/01/2022 |
| KUKER, TARA |
D2-F105168 |
1 |
23.46 |
4100********7573 |
32286G |
08/01/2022 |
| LANDRUS, SARA |
D2-FZ1480 |
1 |
39.57 |
4342********1594 |
028355 |
08/01/2022 |
| LUTGEN, DEANNA |
D2-FZ3000 |
1 |
22.52 |
5431********8374 |
382126 |
08/01/2022 |
| MATSON, STEPHANIE |
D2-F101848 |
1 |
28.83 |
5175********7960 |
001047 |
08/01/2022 |
| MCGINNIS, COURTNEY |
D2-EVO6623 |
1 |
34.20 |
5431********0933 |
382128 |
08/01/2022 |
| MCGUIRE, STACI |
D2-MCG0908 |
1 |
7.37 |
4323********2711 |
045109 |
08/01/2022 |
| MCLEAN, LIZ |
D2-EVO8801 |
1 |
39.57 |
4147********2258 |
08399D |
08/01/2022 |
| MILLER, MELANIE |
D2-EVO6541 |
1 |
34.20 |
4991********3922 |
001332 |
08/01/2022 |
| MOCK, ANDREW |
D2-EVO8597 |
1 |
34.20 |
4342********3202 |
025360 |
08/01/2022 |
| MONTPLAISIR, JACK |
D2-EVO8944 |
1 |
34.20 |
4100********5563 |
34232D |
08/01/2022 |
| MORGAN, REECE |
D2-EVO12948 |
1 |
34.20 |
5461********6150 |
395862 |
08/01/2022 |
| NELSON, SAMANTHA |
D2-EVO15282 |
1 |
61.55 |
5178********4641 |
08454B |
08/01/2022 |
| NELSON, SHELLY |
D2-J100143 |
1 |
34.20 |
4190********5834 |
029639 |
08/01/2022 |
| NEWSTROM, WILLIAM |
D2-EVO13272 |
1 |
7.37 |
5156********0793 |
08462Z |
08/01/2022 |
| NITZ, OWEN |
D2-EVO8965 |
1 |
34.20 |
5219********2706 |
511998 |
08/01/2022 |
| OLSON, RYAN |
D2-EVO1856 |
1 |
45.00 |
4190********5879 |
010650 |
08/01/2022 |
| OLSON, TYLER |
D2-EVO13356 |
1 |
37.30 |
5198********6082 |
775938 |
08/01/2022 |
| ORZE, JAMES |
D2-AFM0005344 |
1 |
23.46 |
5466********2205 |
80134P |
08/01/2022 |
| PARENT, JEFFREY |
D2-EVO15252 |
1 |
34.20 |
4147********5394 |
08516D |
08/01/2022 |
| PEARSON, PETER |
D2-EVO9648 |
1 |
23.46 |
4342********9643 |
071134 |
08/01/2022 |
| PLANTE, HEATHER |
D2-EVO3879 |
1 |
34.20 |
5576********9999 |
071951 |
08/01/2022 |
| PLUDE, BRITTANY |
D2-G103001 |
1 |
23.46 |
6011********8401 |
00164R |
08/01/2022 |
| REECE, DEBORAH |
D2-F100623 |
1 |
23.46 |
4037********6265 |
701091 |
08/01/2022 |
| SERSON, SHAWNA |
D2-EVO15465 |
1 |
34.20 |
4306********1356 |
071952 |
08/01/2022 |
| SOTO, OSCAR |
D2-EVO12936 |
1 |
49.20 |
5178********1904 |
08599P |
08/01/2022 |
| SPELLER, DUSTIN |
D2-EVO7319 |
1 |
34.20 |
5333********3367 |
252517 |
08/01/2022 |
| STEVENS, BRADY |
D2-FZ1017 |
1 |
28.83 |
4147********2328 |
05950D |
08/01/2022 |
| STONEBERG, LISA |
D2-EVO12941 |
1 |
34.20 |
4323********6804 |
068749 |
08/01/2022 |
| STONEBERG, TREVOR |
D2-EVO12945 |
1 |
34.20 |
4147********9891 |
001526 |
08/01/2022 |
| STRECKER, KRISTY |
D2-F105231 |
1 |
44.96 |
4342********8454 |
005576 |
08/01/2022 |
| SUELTER, MIKE |
D2-EVO6135 |
1 |
34.20 |
4323********3207 |
000364 |
08/01/2022 |
| TARASYUK, VASILIY |
D2-EVO12949 |
1 |
34.20 |
4266********1587 |
08662C |
08/01/2022 |
| TEMP, NOAH |
D2-TEM0228 |
1 |
34.20 |
4739********2559 |
071955 |
08/01/2022 |
| THOMPSON, HOLLY |
D2-EVO6444 |
1 |
34.20 |
4777********4346 |
494233 |
08/01/2022 |
| THORNBERG-BUHMA, HOLLY |
D2-EVO13127 |
1 |
7.37 |
4037********2351 |
701091 |
08/01/2022 |
| THRUNE, STEPHANIE |
D2-EVO6443 |
1 |
39.57 |
5175********0154 |
001367 |
08/01/2022 |
| VALENTO, MICHAEL |
D2-EVO6621 |
1 |
34.20 |
4599********3351 |
H75447 |
08/01/2022 |
| WEBER, JOSHUA |
D2-EVO3665 |
1 |
7.37 |
4739********9751 |
071957 |
08/01/2022 |
| WENISCH, GREGORY |
D2-EVO6323 |
1 |
45.00 |
4190********1598 |
007073 |
08/01/2022 |
| WESLOH, DEIDRA |
D2-EVO1815 |
1 |
34.20 |
5333********8676 |
544714 |
08/01/2022 |
| WESLOH, JOEL |
D2-EVO1892 |
1 |
34.20 |
5333********8676 |
278917 |
08/01/2022 |
| WILEY, KIERA |
D2-EVO1759 |
1 |
28.83 |
4802********8375 |
028151 |
08/01/2022 |
| WINGE, DEANNA |
D2-FZ1256 |
1 |
23.46 |
4342********7966 |
048921 |
08/01/2022 |
| WOLFSTELLER, ROSEANE |
D2-WOL0829 |
1 |
34.20 |
4739********8632 |
071959 |
08/01/2022 |
| WOODRUFF, BENJAMIN |
D2-EVO8802 |
1 |
34.20 |
5431********7461 |
382131 |
08/01/2022 |
| ZENDER, BROOKLYNN |
D2-EVO12947 |
1 |
34.20 |
4342********1488 |
082677 |
08/01/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 28 |
MasterCard |
924.97 |
| 54 |
Visa |
1785.46 |
| 2 |
Discover |
57.66 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2768.09 |