Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MICHAEL |
D2-AND1115 |
3 |
34.20 |
5431********4673 |
559869 |
08/15/2022 |
| BALCOM, EVAN |
D2-EVO15127 |
3 |
34.20 |
5431********2745 |
559871 |
08/15/2022 |
| BENOLKIN, HEIDI |
D2-EVO3025 |
3 |
10.80 |
4388********9821 |
07548C |
08/15/2022 |
| BISTODEAU, BRIAN |
D2-FZ2668 |
3 |
28.83 |
5431********7082 |
559872 |
08/15/2022 |
| BLOCK, CAROLYN |
D2-EVO3759 |
3 |
59.94 |
5156********1362 |
07565Z |
08/15/2022 |
| BOADWINE, SAMANTHA |
D2-EVO6550 |
3 |
39.57 |
4342********2718 |
069935 |
08/15/2022 |
| BOEMER, NATHAN |
D2-BOE09 |
3 |
39.57 |
4739********7839 |
084919 |
08/15/2022 |
| BOSER, BRADLEY |
D2-BOS1127 |
3 |
44.94 |
4037********4131 |
805194 |
08/15/2022 |
| BREVIG, GARY |
D2-EVO6167 |
3 |
39.46 |
4802********6172 |
007086 |
08/15/2022 |
| BRONKEN, PETER |
D2-BRO0129 |
3 |
34.20 |
4147********9119 |
805194 |
08/15/2022 |
| BROWN, LISA |
D2-EVO14927 |
3 |
34.20 |
6011********5581 |
01516P |
08/15/2022 |
| BROWN, TREVOR |
D2-EVO15130 |
3 |
34.20 |
4037********0466 |
805194 |
08/15/2022 |
| BUNKER, EARL |
D2-EVO13348 |
3 |
23.46 |
5424********9318 |
82172P |
08/15/2022 |
| BURCH, PRESTON |
D2-EVO10698 |
3 |
34.20 |
5576********1729 |
084922 |
08/15/2022 |
| BURGOON, KATHRYN KATE |
D2-EVO14928 |
3 |
34.20 |
4190********6674 |
007251 |
08/15/2022 |
| BUSS, ASHLEY |
D2-EVO15162 |
3 |
34.20 |
6011********5888 |
01516P |
08/15/2022 |
| CHEW, CIERA |
D2-EVO15543 |
3 |
44.94 |
4190********8056 |
008310 |
08/15/2022 |
| CHRISTIANSON, TARA |
D2-EVO15453 |
3 |
34.20 |
5448********2371 |
123568 |
08/15/2022 |
| COLLIN, NICK |
D2-EVO10562 |
3 |
39.57 |
4342********8926 |
014535 |
08/15/2022 |
| CROWE, JEREMY |
D2-EVO9557 |
3 |
64.20 |
4306********1722 |
084924 |
08/15/2022 |
| DAHLSTROM, WILLIAM |
D2-EVO14989 |
3 |
34.20 |
4080********1517 |
805194 |
08/15/2022 |
| DALIELSON, SAMANTHA |
D2-EVO9651 |
3 |
34.20 |
5175********9036 |
015700 |
08/15/2022 |
| DEZIEL, BLAKE |
D2-DEZ0710 |
3 |
34.20 |
4154********2702 |
07777G |
08/15/2022 |
| DEZIEL, JOSH |
D2-DEZ0630 |
3 |
34.20 |
4154********2702 |
07765G |
08/15/2022 |
| DICK, STANLEY |
D2-FZ1094 |
3 |
28.83 |
4400********4424 |
03863D |
08/15/2022 |
| DINVILLE, BRADLEY |
D2-EVO7351 |
3 |
34.20 |
4342********4081 |
073865 |
08/15/2022 |
| DUERR, ADAM |
D2-EVO15259 |
3 |
55.80 |
3797*******1009 |
126071 |
08/15/2022 |
| DUERR, KATY |
D2-EVO15249 |
3 |
34.20 |
3797*******1009 |
184788 |
08/15/2022 |
| ECKERT, JOSHUA |
D2-EVO6703 |
3 |
34.20 |
4739********6790 |
084927 |
08/15/2022 |
| ECKMAN, ANNETTE |
D2-ECK0115 |
3 |
55.80 |
3792*******1003 |
197217 |
08/15/2022 |
| ERICKSON, JESSE |
D2-EVO15067 |
3 |
34.20 |
6011********5581 |
01521P |
08/15/2022 |
| ERICKSON, JILLIAN |
D2-EVO12997 |
3 |
44.94 |
4190********5521 |
015579 |
08/15/2022 |
| FELDMANN, JENNIFER |
D2-FZ1240 |
3 |
34.20 |
4739********0952 |
084928 |
08/15/2022 |
| FISHER, MADISON |
D2-EVO15459 |
3 |
34.20 |
4366********8343 |
019801 |
08/15/2022 |
| FLYNN, JONATHAN |
D2-EVO15165 |
3 |
34.20 |
4190********4587 |
032639 |
08/15/2022 |
| FOOTE, AMBER |
D2-EVO9919 |
3 |
7.37 |
4190********7119 |
014545 |
08/15/2022 |
| FRAHM, MARK |
D2-EVO13549 |
3 |
34.20 |
4147********6876 |
07891D |
08/15/2022 |
| FREITAG, JOSHUA |
D2-EVO15090 |
3 |
34.20 |
4861********1206 |
003629 |
08/15/2022 |
| FRIELL, ALEX |
D2-FZ1163 |
3 |
28.83 |
4750********8804 |
004909 |
08/15/2022 |
| GRANT, ALISON |
D2-EVO13484 |
3 |
34.20 |
5361********6141 |
373526 |
08/15/2022 |
| GUST, THEODORE |
D2-EVO6147 |
3 |
28.83 |
4342********3825 |
072701 |
08/15/2022 |
| HAMILTON, LINDSAY |
D2-EVO15129 |
3 |
34.20 |
4147********5831 |
07951D |
08/15/2022 |
| HAMMER, MADI |
D2-EVO13538 |
3 |
78.40 |
5431********5699 |
559873 |
08/15/2022 |
| HARSTAD, MALLERY |
D2-EVO6714 |
3 |
28.83 |
5431********9030 |
559874 |
08/15/2022 |
| HAYNES, JAMIE |
D2-WEB828519 |
3 |
32.20 |
4342********3068 |
094661 |
08/15/2022 |
| HEARN, SUSAN |
D2-EVO15535 |
3 |
44.94 |
5175********9549 |
015319 |
08/15/2022 |
| HEDTKE, NICOLAS |
D2-EVO13535 |
3 |
34.20 |
4739********1756 |
084933 |
08/15/2022 |
| HEETER, ANDREW |
D2-HEE0522 |
3 |
45.00 |
4342********2102 |
081142 |
08/15/2022 |
| HOKANSON, BENJAMIN |
D2-J100165 |
3 |
10.80 |
5424********4755 |
91583P |
08/15/2022 |
| HOKANSON, TIFFANY |
D2-EVO6283 |
3 |
39.57 |
5424********4755 |
92264P |
08/15/2022 |
| HOVDE, DARREN |
D2-EVO9640 |
3 |
39.57 |
4802********2433 |
011572 |
08/15/2022 |
| HOWARD, ART |
D2-EVO3571 |
3 |
34.20 |
4016********1156 |
087755 |
08/15/2022 |
| JACOBSEN, ZACH |
D2-EVO15265 |
3 |
44.94 |
4739********1300 |
084935 |
08/15/2022 |
| JOHNSON, BRENDA |
D2-G103466 |
3 |
23.46 |
5156********0261 |
08111Z |
08/15/2022 |
| JOHNSON, TEANNA |
D2-EVO10749 |
3 |
34.20 |
5431********7321 |
559876 |
08/15/2022 |
| KOLSTAD, JESSICA |
D2-KOL1010 |
3 |
34.20 |
5175********1013 |
015392 |
08/15/2022 |
| KORFIETIS, RYAN |
D2-EVO10718 |
3 |
34.20 |
4037********6321 |
805194 |
08/15/2022 |
| KOSLOSKI, CORBIN |
D2-KOS0129 |
3 |
34.20 |
4739********0068 |
084937 |
08/15/2022 |
| LACROIX, SHANNON |
D2-EVO15113 |
3 |
34.20 |
4465********5077 |
015699 |
08/15/2022 |
| LAMB, RANDY |
D2-EVO8997 |
3 |
39.57 |
4342********5152 |
085124 |
08/15/2022 |
| LARSON, JAMES |
D2-EVO15190 |
3 |
34.20 |
5175********8999 |
015100 |
08/15/2022 |
| LARSON, MEGAN |
D2-EVO15187 |
3 |
34.20 |
5175********8999 |
015203 |
08/15/2022 |
| LEE, ANDY |
D2-LEE0830 |
3 |
44.94 |
4739********3050 |
084939 |
08/15/2022 |
| LENZMEIER, MELISSA |
D2-EVO10669 |
3 |
21.60 |
4739********0877 |
084940 |
08/15/2022 |
| LIETZAU, BRAD |
D2-EVO13528 |
3 |
34.20 |
6011********2985 |
01519R |
08/15/2022 |
| LOVE, MADISON |
D2-WEB732245 |
3 |
34.20 |
4861********5044 |
001635 |
08/15/2022 |
| MEINERT, AMY |
D2-EVO9650 |
3 |
55.80 |
5463********7743 |
08239P |
08/15/2022 |
| MERTEN, JACOB |
D2-EVO15430 |
3 |
34.20 |
4739********7439 |
084941 |
08/15/2022 |
| MILLER, SAMUEL |
D2-EVO7296 |
3 |
84.42 |
4442********5008 |
043660 |
08/15/2022 |
| MONSON, WESTON |
D2-EVO15084 |
3 |
34.20 |
4868********3045 |
259952 |
08/15/2022 |
| MUELLER, RICHARD |
D2-MUE1127 |
3 |
44.94 |
4739********2630 |
084942 |
08/15/2022 |
| NELSON, PARKER |
D2-EVO2114 |
3 |
34.20 |
4190********4540 |
032672 |
08/15/2022 |
| NELSON, WAYNE |
D2-FZ1593 |
3 |
34.20 |
4147********2541 |
015513 |
08/15/2022 |
| NETLAND, BRENT |
D2-NET1210 |
3 |
34.20 |
4190********7500 |
028231 |
08/15/2022 |
| NETLAND, HEIDI |
D2-NET1123 |
3 |
12.80 |
4190********7500 |
032332 |
08/15/2022 |
| NEUMANN, STACEY |
D2-F104913 |
3 |
50.33 |
4862********4475 |
08323A |
08/15/2022 |
| NEWHOUSE, APRIL |
D2-NEW0308 |
3 |
87.88 |
5159********0365 |
491846 |
08/15/2022 |
| OLDENBURG, WYATT |
D2-EVO9633 |
3 |
34.20 |
4353********5044 |
085259 |
08/15/2022 |
| OLSON, DAVID |
D2-EVO15460 |
3 |
34.20 |
6011********7147 |
01562R |
08/15/2022 |
| ORME, CARRIE |
D2-EVO8929 |
3 |
34.20 |
4447********4163 |
015300 |
08/15/2022 |
| OTTO, CASEY |
D2-EVO13572 |
3 |
34.20 |
5159********4383 |
491847 |
08/15/2022 |
| PARDINO, AIDEN |
D2-EVO10764 |
3 |
34.20 |
4190********5606 |
032344 |
08/15/2022 |
| PATNODE, KAYLON |
D2-EVO2986 |
3 |
39.57 |
4190********1400 |
006599 |
08/15/2022 |
| PATNODE, MICHAEL |
D2-EVO2953 |
3 |
39.57 |
4190********9079 |
008370 |
08/15/2022 |
| PONOMARENKO, PETRO |
D2-EVO6670 |
3 |
34.20 |
4426********7872 |
015534 |
08/15/2022 |
| PUCHALLA, BRADY |
D2-EVO14961 |
3 |
40.20 |
5424********5115 |
00270P |
08/15/2022 |
| RICHEL, BENJAMIN |
D2-EVO8982 |
3 |
7.37 |
4266********3765 |
08419C |
08/15/2022 |
| RICHEL, BRIGETT |
D2-EVO9016 |
3 |
2.00 |
4266********3765 |
08420C |
08/15/2022 |
| RIVERBLOOD, MARK |
D2-EVO3862 |
3 |
32.20 |
3715*******1005 |
148750 |
08/15/2022 |
| SAND, NEIL |
D2-EVO15446 |
3 |
34.20 |
5431********1827 |
559879 |
08/15/2022 |
| SCHMIDT, SARA |
D2-EVO6279 |
3 |
61.17 |
4190********8607 |
006607 |
08/15/2022 |
| SCHROEPFER, THOMAS |
D2-EVO13353 |
3 |
34.20 |
5166********8799 |
029520 |
08/15/2022 |
| SMITH, SHAWN |
D2-EVO15531 |
3 |
75.97 |
5175********9265 |
015345 |
08/15/2022 |
| SNOW, KEVIN |
D2-FZ3079 |
3 |
23.46 |
4342********3462 |
050696 |
08/15/2022 |
| STEFFENSON, CHRISTOPHER |
D2-EVO9008 |
3 |
39.57 |
5431********5654 |
559881 |
08/15/2022 |
| STRATE, KAITLYN |
D2-EVO15103 |
3 |
44.95 |
4190********0380 |
032407 |
08/15/2022 |
| SWANSON, JOSHUA |
D2-FZ2252 |
3 |
106.49 |
4342********4985 |
033414 |
08/15/2022 |
| SWIGART, CONNER |
D2-SWI1005 |
3 |
34.20 |
4266********2219 |
08504B |
08/15/2022 |
| THOMAS, ALEXA |
D2-EVO8684 |
3 |
34.20 |
4259********4406 |
055214 |
08/15/2022 |
| THOMPSON, ERIKA |
D2-WEB787967 |
3 |
34.20 |
5463********7184 |
08559P |
08/15/2022 |
| THOMPSON, NOK |
D2-EVO15152 |
3 |
66.54 |
5178********9101 |
08560B |
08/15/2022 |
| THURBER, BECKY |
D2-G104813 |
3 |
34.20 |
4190********4052 |
030012 |
08/15/2022 |
| THURBER, JUSTIN |
D2-G104000 |
3 |
45.00 |
4190********4052 |
032695 |
08/15/2022 |
| TREVIS, JAKE |
D2-TRE0607 |
3 |
39.57 |
4100********7942 |
02965D |
08/15/2022 |
| TSCHIDA, JENNIFER |
D2-EVO6711 |
3 |
34.20 |
4306********3356 |
084953 |
08/15/2022 |
| TUCKNER, NICHOLAS |
D2-EVO15530 |
3 |
34.20 |
5431********1793 |
559882 |
08/15/2022 |
| VANDERBEEK, DALTON |
D2-EVO15131 |
3 |
34.20 |
4342********9504 |
026131 |
08/15/2022 |
| VOSBERG, NATHAN |
D2-FZ1483 |
3 |
28.83 |
5576********9334 |
084954 |
08/15/2022 |
| WALKOWSKI, SKYLER |
D2-WAL1210 |
3 |
34.20 |
4480********3124 |
792607 |
08/15/2022 |
| WEGGEL, COLBY |
D2-EVO16019 |
3 |
36.35 |
5431********2581 |
559883 |
08/15/2022 |
| WEST, LOGAN |
D2-EVO15068 |
3 |
34.20 |
4739********6353 |
084955 |
08/15/2022 |
| WILSON, RYAN |
D2-EVO14952 |
3 |
34.20 |
4802********5784 |
014601 |
08/15/2022 |
| WIRZ, ANDREW |
D2-EVO13522 |
3 |
34.20 |
5594********6460 |
320329 |
08/15/2022 |
| WOLFF, TIM |
D2-EVO3827 |
3 |
34.20 |
5171********3281 |
084956 |
08/15/2022 |
| XIONG, CARRIE |
D2-XIO1017 |
3 |
44.94 |
4739********3050 |
084956 |
08/15/2022 |
| ZEBRO, STEPHANIE |
D2-ZEB1231 |
3 |
44.94 |
4428********5636 |
805194 |
08/15/2022 |
| ZWACK, JOSEPH |
D2-EVO9583 |
3 |
39.57 |
4342********1877 |
021234 |
08/15/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
178.00 |
| 34 |
MasterCard |
1350.77 |
| 74 |
Visa |
2726.16 |
| 5 |
Discover |
171.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4425.93 |