Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, AUGUSTINE |
D2-ABE0627 |
2 |
34.20 |
4306********1780 |
063358 |
08/08/2022 |
| ALEJANDRA, MARIA |
D2-EVO15314 |
2 |
34.20 |
5113********5859 |
322804 |
08/08/2022 |
| ANDERSON, MARCELLA |
D2-EVO4010 |
2 |
61.07 |
4147********9079 |
00778D |
08/08/2022 |
| ANDREWS, LINDSAY |
D2-FZ2617 |
2 |
28.83 |
5140********8003 |
02012Z |
08/08/2022 |
| ANDREWS, TOM |
D2-FZ2616 |
2 |
28.83 |
5140********8003 |
00800Z |
08/08/2022 |
| BAKER, BRENT |
D2-EVO15367 |
2 |
34.20 |
5113********5859 |
361125 |
08/08/2022 |
| BAKER, RYAN |
D2-FZ2805 |
2 |
61.08 |
3797*******3002 |
185986 |
08/08/2022 |
| BANGASSER, ERIK |
D2-BAN1121 |
2 |
34.20 |
4465********1188 |
008188 |
08/08/2022 |
| BELL, SHASHANA |
D2-EVO12968 |
2 |
7.37 |
4739********3751 |
063401 |
08/08/2022 |
| BENINCASA, PETER |
D2-BEN0118 |
2 |
34.20 |
6011********9361 |
00829R |
08/08/2022 |
| BENNETT, LINDA |
D2-EVO9937 |
2 |
39.57 |
6011********0171 |
00813R |
08/08/2022 |
| BENNINGTON, RACHEL |
D2-EVO8791 |
2 |
34.20 |
5361********8001 |
352195 |
08/08/2022 |
| BOREL, JOHN |
D2-EVO4185 |
2 |
34.20 |
5463********3712 |
02087P |
08/08/2022 |
| BOULEY, RYAN |
D2-EVO13199 |
2 |
34.20 |
5175********3479 |
008108 |
08/08/2022 |
| BRADT, SCOTT |
D2-EVO15237 |
2 |
44.94 |
4264********3971 |
03894D |
08/08/2022 |
| BRAY, TRAVIS |
D2-EVO14959 |
2 |
34.20 |
6011********8300 |
00827R |
08/08/2022 |
| BREEN, ALAN |
D2-EVO13327 |
2 |
10.80 |
4599********5735 |
H64566 |
08/08/2022 |
| BUECKSLER, ALISON |
D2-EVO15053 |
2 |
44.94 |
5576********7913 |
063404 |
08/08/2022 |
| BURRIS, KARA |
D2-G101147 |
2 |
50.31 |
5592********9092 |
60804G |
08/08/2022 |
| BYE, KATHLEEN |
D2-FZ1213 |
2 |
10.75 |
4342********4518 |
023061 |
08/08/2022 |
| CHAMBERS MENNEG, JESSICA |
D2-EVO13329 |
2 |
61.17 |
4342********5535 |
013718 |
08/08/2022 |
| CHRISTENSEN, SHEILA |
D2-F104345 |
2 |
23.46 |
4100********4531 |
41986D |
08/08/2022 |
| CHRISTIAN, HEATHER |
D2-EVO14954 |
2 |
34.20 |
6011********8300 |
00868R |
08/08/2022 |
| CROMWELL, VINCE |
D2-CRO0909 |
2 |
77.14 |
4306********4392 |
063406 |
08/08/2022 |
| DANIELSON, TYLER |
D2-DAN1102 |
2 |
34.20 |
5431********6278 |
470591 |
08/08/2022 |
| DAUDT, KEVIN |
D2-EVO13132 |
2 |
34.20 |
5219********8494 |
911699 |
08/08/2022 |
| DAUDT, VERONIKA |
D2-EVO3969 |
2 |
50.37 |
3792*******1005 |
155392 |
08/08/2022 |
| DEMARRE, MATT |
D2-WEB433966 |
2 |
34.20 |
4037********5907 |
608043 |
08/08/2022 |
| DIPPREY, ELISABETH |
D2-DIP1213 |
2 |
10.80 |
5243********2464 |
00879B |
08/08/2022 |
| DONAIS, WILLARD |
D2-EVO13000 |
2 |
28.83 |
3715*******2006 |
185464 |
08/08/2022 |
| ECKMAN, VINCENT |
D2-ECK0322 |
2 |
34.20 |
3792*******3017 |
128957 |
08/08/2022 |
| ERICKSON, DUANE |
D2-EVO15300 |
2 |
34.20 |
4422********6812 |
845415 |
08/08/2022 |
| EULL, SAMUEL |
D2-EVO4129 |
2 |
23.46 |
5431********4052 |
470592 |
08/08/2022 |
| FAY, RYAN |
D2-EVO13238 |
2 |
77.14 |
3700*******4898 |
815008 |
08/08/2022 |
| FERGUSON, ELIZABETH |
D2-EVO15409 |
2 |
77.14 |
3792*******1000 |
185698 |
08/08/2022 |
| FISH, TAYLOR |
D2-F102002 |
2 |
7.37 |
4075********4541 |
008991 |
08/08/2022 |
| FREEMAN, LEANNA |
D2-EVO15470 |
2 |
32.40 |
4342********0625 |
088074 |
08/08/2022 |
| GANGL, AMY |
D2-GAN1119 |
2 |
44.94 |
4147********9089 |
02304D |
08/08/2022 |
| GILBERTSON, DEBORAH |
D2-EVO6564 |
2 |
39.57 |
5576********3476 |
063410 |
08/08/2022 |
| GOHDE, MATTHEW |
D2-EVO15408 |
2 |
77.14 |
4190********9423 |
004432 |
08/08/2022 |
| GOTTWALDT, ISAAC |
D2-EVO12960 |
2 |
37.15 |
5516********8956 |
663208 |
08/08/2022 |
| GROSS, MITCHELL |
D2-EVO15009 |
2 |
34.20 |
4739********7910 |
063411 |
08/08/2022 |
| GUINN, DUSTIN |
D2-WEB932488 |
2 |
28.97 |
5178********1500 |
02362B |
08/08/2022 |
| GUINN, TAYLER |
D2-WEB505708 |
2 |
7.37 |
5178********1500 |
02358B |
08/08/2022 |
| HARDER, SCOTTY |
D2-EVO10802 |
2 |
7.37 |
5149********7399 |
013174 |
08/08/2022 |
| HEATFIEL, KEAGAN |
D2-EVO15469 |
2 |
37.96 |
4820********4390 |
008652 |
08/08/2022 |
| HEETER, ANDREW |
D2-HEE0522 |
2 |
12.41 |
4342********2102 |
022146 |
08/08/2022 |
| HERDINA, BRIAN |
D2-EVO10509 |
2 |
39.57 |
4266********1128 |
02420C |
08/08/2022 |
| HOKANSON, BENJAMIN |
D2-J100165 |
2 |
21.60 |
5424********4755 |
82193P |
08/08/2022 |
| HULEGAARD, JAMEN |
D2-EVO9972 |
2 |
34.20 |
4388********0543 |
02412D |
08/08/2022 |
| JACKSON, LINDA |
D2-EVO15466 |
2 |
55.80 |
4820********4390 |
008407 |
08/08/2022 |
| JOHNSON, ALLISON |
D2-FZ2430 |
2 |
29.98 |
4739********6469 |
063414 |
08/08/2022 |
| JOHNSON, JOEL |
D2-EVO13291 |
2 |
39.57 |
4342********0624 |
008295 |
08/08/2022 |
| JOHNSON, TIFFANY |
D2-EVO13294 |
2 |
50.37 |
4465********3507 |
008760 |
08/08/2022 |
| KNUTSON, TESSA |
D2-EVO15209 |
2 |
37.96 |
4342********5824 |
091158 |
08/08/2022 |
| KOCH, ASHER |
D2-EVO15059 |
2 |
34.20 |
5431********8322 |
470593 |
08/08/2022 |
| KRAMBEER, MATTHEW |
D2-EVO15360 |
2 |
34.20 |
4121********6915 |
02474A |
08/08/2022 |
| KUZNIA, CODY |
D2-EVO13029 |
2 |
34.20 |
4342********6352 |
062670 |
08/08/2022 |
| LAMECKER, THOMAS |
D2-EVO13520 |
2 |
34.20 |
4861********8377 |
001899 |
08/08/2022 |
| LANDRUS, SARA |
D2-FZ1480 |
2 |
21.50 |
4342********1594 |
004916 |
08/08/2022 |
| LESTER, HEATH |
D2-EVO13603 |
2 |
34.20 |
5175********5944 |
008447 |
08/08/2022 |
| MAGNUSON, MACKENZIE |
D2-EVO15150 |
2 |
34.20 |
4465********6468 |
008783 |
08/08/2022 |
| MARTIN, JAKE |
D2-MAR0419 |
2 |
34.20 |
6011********5382 |
00895R |
08/08/2022 |
| MARTINEAU, CALEB |
D2-EVO1779 |
2 |
7.37 |
5576********7455 |
063418 |
08/08/2022 |
| MARTINEZ, DORA |
D2-FZ2806 |
2 |
28.83 |
3797*******3002 |
147637 |
08/08/2022 |
| MIKEL, JUSTIN |
D2-EVO10498 |
2 |
50.37 |
4157********5018 |
052477 |
08/08/2022 |
| MITCHELL, MARISA |
D2-FZ2782 |
2 |
28.83 |
4200********6633 |
627365 |
08/08/2022 |
| MOCK, KIMBERLY |
D2-MOC0917 |
2 |
39.57 |
4342********3202 |
050319 |
08/08/2022 |
| NALIPINSKI, JESSICA |
D2-NAL1219 |
2 |
34.20 |
5463********8635 |
02584P |
08/08/2022 |
| OCONNELL, PATRICK |
D2-EVO14937 |
2 |
34.20 |
4465********7503 |
008321 |
08/08/2022 |
| OSTERBAUER, JUSTIN |
D2-EVO6507 |
2 |
34.20 |
5156********9400 |
02624Z |
08/08/2022 |
| PALERMO, HEATHER |
D2-EVO2009 |
2 |
50.32 |
4342********2611 |
024766 |
08/08/2022 |
| PAPESH, BAILEY |
D2-EVO10570 |
2 |
34.20 |
5576********7869 |
063421 |
08/08/2022 |
| PARDINO, THOMAS |
D2-EVO15423 |
2 |
45.00 |
4190********5606 |
025294 |
08/08/2022 |
| PEEL, NOLAN |
D2-FZ1003 |
2 |
28.83 |
3792*******2009 |
166266 |
08/08/2022 |
| PELTIER, ERIN |
D2-PEL0501 |
2 |
34.20 |
4342********8117 |
059166 |
08/08/2022 |
| PETERSON, JOHN |
D2-EVO13221 |
2 |
34.20 |
4037********1898 |
608043 |
08/08/2022 |
| PETERZEN, TIM |
D2-PET0412 |
2 |
34.20 |
5463********2617 |
02690P |
08/08/2022 |
| POOL, ASHLEY |
D2-EVO6570 |
2 |
34.20 |
4802********6576 |
027076 |
08/08/2022 |
| POOL, JAKE |
D2-EVO6561 |
2 |
34.20 |
4802********6576 |
026824 |
08/08/2022 |
| RAHE, KEVIN |
D2-EVO8661 |
2 |
34.20 |
5463********2644 |
02710P |
08/08/2022 |
| ROESSLER, RENEE |
D2-EVO9590 |
2 |
39.57 |
4190********6050 |
007559 |
08/08/2022 |
| ROSARIO, ANISSA |
D2-EVO2206 |
2 |
21.46 |
4190********3301 |
031688 |
08/08/2022 |
| RUBIN, JENNIFER |
D2-EVO14735 |
2 |
43.00 |
5113********8043 |
911459 |
08/08/2022 |
| RUDE, ELLA |
D2-RUD |
2 |
21.94 |
3791*******1005 |
121873 |
08/08/2022 |
| SCHENDEL, TANNER |
D2-EVO12966 |
2 |
34.20 |
6011********6674 |
00839R |
08/08/2022 |
| SCHOMMER, MARTIN |
D2-SCH0101 |
2 |
34.20 |
4739********4157 |
063425 |
08/08/2022 |
| SCOTT, BENNETTE |
D2-AFM0005077 |
2 |
34.20 |
5431********8125 |
470596 |
08/08/2022 |
| SELINSKY, CURTIS |
D2-EVO6380 |
2 |
34.20 |
4270********1868 |
008825 |
08/08/2022 |
| SELINSKY, SHEILA |
D2-EVO6533 |
2 |
44.94 |
4270********1868 |
008761 |
08/08/2022 |
| SHACKELTON, ELIJAH |
D2-EVO6458 |
2 |
34.20 |
4306********6982 |
063426 |
08/08/2022 |
| SIMPSON, SCOTT |
D2-EVO12991 |
2 |
44.94 |
4342********6437 |
067555 |
08/08/2022 |
| SMITH, LORINDA |
D2-EVO15224 |
2 |
34.20 |
5333********2694 |
073539 |
08/08/2022 |
| SNOOK, CARRIE |
D2-EVO3646 |
2 |
39.57 |
4190********7793 |
004973 |
08/08/2022 |
| SORENSON, JORDAN |
D2-EVO13263 |
2 |
34.20 |
4202********8284 |
608043 |
08/08/2022 |
| SPERBECK, MICHAEL |
D2-EVO6604 |
2 |
34.20 |
5594********3233 |
392828 |
08/08/2022 |
| STEFFEN, ELAINE |
D2-EVO6588 |
2 |
7.37 |
4147********8444 |
02859C |
08/08/2022 |
| STEINKE, SABRINA |
D2-EVO2047 |
2 |
44.94 |
6011********8529 |
00865R |
08/08/2022 |
| STELLMACH, CHRIS |
D2-EVO6242 |
2 |
28.83 |
4094********3250 |
063429 |
08/08/2022 |
| STELLMACH, ELIJAH |
D2-FZ1063 |
2 |
28.83 |
4991********9189 |
008631 |
08/08/2022 |
| STRAND, MANDY |
D2-EVO15361 |
2 |
55.74 |
5290********7690 |
004726 |
08/08/2022 |
| STROMMEN, CARTER |
D2-EVO12990 |
2 |
66.60 |
4100********5654 |
50035D |
08/08/2022 |
| THOMPSON, MARK |
D2-EVO15275 |
2 |
45.00 |
4777********4346 |
943066 |
08/08/2022 |
| TOWLEY, JESSICA |
D2-EVO15098 |
2 |
10.80 |
4147********2323 |
02936A |
08/08/2022 |
| TRUJILLO, NICOLE |
D2-FZ1010 |
2 |
50.37 |
3792*******2014 |
107035 |
08/08/2022 |
| VOGEL, ASHLEY |
D2-EVO15240 |
2 |
55.74 |
4264********3971 |
02676D |
08/08/2022 |
| WESLOH, DEIDRA |
D2-EVO1815 |
2 |
10.80 |
5333********8676 |
407491 |
08/08/2022 |
| WILEY, HOPE |
D2-WIL0227 |
2 |
34.20 |
5431********0949 |
470598 |
08/08/2022 |
| WOODWARD, JULIA |
D2-EVO7382 |
2 |
34.20 |
5178********5455 |
02985B |
08/08/2022 |
| ZIRBES, ANITA |
D2-EVO8660 |
2 |
39.57 |
4100********9887 |
50813D |
08/08/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
458.73 |
| 35 |
MasterCard |
1095.91 |
| 58 |
Visa |
2120.78 |
| 7 |
Discover |
255.51 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3930.93 |