Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, AUGUSTINE |
D2-ABE0627 |
5 |
10.80 |
4306********1780 |
072347 |
09/28/2022 |
| ANDERSON, CHRISTI |
D2-WEB230222 |
5 |
44.94 |
3798*******1008 |
108050 |
09/28/2022 |
| ANDERSON, CHRISTOPHER |
D2-G102975 |
5 |
23.46 |
4690********3898 |
967423 |
09/28/2022 |
| AUGUSTUS, DANIEL |
D2-EVO9028 |
5 |
45.00 |
4739********6168 |
072348 |
09/28/2022 |
| AUGUSTUS, RACHAEL |
D2-EVO9004 |
5 |
34.20 |
4739********6168 |
072348 |
09/28/2022 |
| BARNWELL, BILL |
D2-EVO14945 |
5 |
34.20 |
4741********9628 |
028198 |
09/28/2022 |
| BAXTER, DANIEL |
D2-FZ2456 |
5 |
28.83 |
4147********5981 |
028316 |
09/28/2022 |
| BECKER, LAURIE |
D2-EVO12964 |
5 |
44.94 |
3795*******2001 |
181384 |
09/28/2022 |
| BELAIR, GAVIN |
D2-EVO15480 |
5 |
77.14 |
5431********8178 |
104157 |
09/28/2022 |
| BERRY, ROBERT |
D2-BER1114 |
5 |
55.80 |
6011********4951 |
02862B |
09/28/2022 |
| BLEGEN, NOAH |
D2-EVO15394 |
5 |
34.20 |
4739********9034 |
072350 |
09/28/2022 |
| BOTZEK, LOGAN |
D2-EVO6745 |
5 |
34.20 |
4190********5897 |
006964 |
09/28/2022 |
| BOUTEN, ROBERT |
D2-EVO8700 |
5 |
55.80 |
5175********1304 |
028067 |
09/28/2022 |
| BOUTEN, SANDRA |
D2-EVO8703 |
5 |
34.20 |
5175********1304 |
028596 |
09/28/2022 |
| BREEN, ALAN |
D2-EVO13327 |
5 |
51.98 |
4599********5735 |
H77632 |
09/28/2022 |
| BREEN, STEPHANIE |
D2-EVO15322 |
5 |
44.94 |
4599********5735 |
H76928 |
09/28/2022 |
| BYE, KATHLEEN |
D2-FZ1213 |
5 |
39.57 |
4342********4518 |
068681 |
09/28/2022 |
| CANNON, JESSICA |
D2-EVO9909 |
5 |
34.20 |
4342********6175 |
057581 |
09/28/2022 |
| CHAMBERS, BRANDON |
D2-EVO10710 |
5 |
34.20 |
5576********2785 |
072353 |
09/28/2022 |
| CHRISTIANSON, CORY |
D2-EVO10607 |
5 |
77.14 |
4342********2457 |
014800 |
09/28/2022 |
| CONKLE, TYLAR |
D2-EVO13509 |
5 |
39.57 |
4190********2957 |
001292 |
09/28/2022 |
| COTTER, BENJAMIN |
D2-EVO14944 |
5 |
21.60 |
5178********8028 |
00645B |
09/28/2022 |
| CURLEY, MICHELLE |
D2-EVO13369 |
5 |
7.37 |
4342********7114 |
032501 |
09/28/2022 |
| DAY, ERIK |
D2-EVO10753 |
5 |
34.20 |
5175********9296 |
028049 |
09/28/2022 |
| DIRCKS, JEREMY |
D2-DIR10 |
5 |
34.20 |
4306********2202 |
072355 |
09/28/2022 |
| DOTY, ALEXANDRA |
D2-EVO10526 |
5 |
34.20 |
4465********1463 |
028056 |
09/28/2022 |
| DREWS, DAYTON |
D2-EVO10763 |
5 |
49.50 |
4991********5599 |
028519 |
09/28/2022 |
| DUNHAM, BRIAN |
D2-WEB863232 |
5 |
34.20 |
4342********7704 |
031316 |
09/28/2022 |
| ELSENPETER, MELISSA |
D2-J100233 |
5 |
39.57 |
4418********1897 |
896502 |
09/28/2022 |
| ENDE, AVA |
D2-WEB709014 |
5 |
34.20 |
5528********4623 |
00717G |
09/28/2022 |
| ERICKSON, JILLIAN |
D2-EVO12997 |
5 |
10.80 |
4190********5521 |
029688 |
09/28/2022 |
| ESTREM, ANTHONY |
D2-FZ2770 |
5 |
28.83 |
4291********3757 |
072357 |
09/28/2022 |
| FENEIS, LAURA |
D2-FZ2618 |
5 |
28.83 |
4991********7383 |
778992 |
09/28/2022 |
| FORE, ALISON |
D2-EVO10806 |
5 |
34.20 |
5431********7949 |
104160 |
09/28/2022 |
| FOUGNER, JON |
D2-FZ1271 |
5 |
28.83 |
4342********4915 |
067922 |
09/28/2022 |
| FREDERICKS, JONATHON |
D2-FRE0816 |
5 |
45.00 |
5380********6062 |
104162 |
09/28/2022 |
| FREDRICKSON, NATALIE |
D2-EVO7283 |
5 |
34.20 |
5431********6244 |
104161 |
09/28/2022 |
| FREEMAN, LEANNA |
D2-EVO15470 |
5 |
87.88 |
4342********0625 |
014387 |
09/28/2022 |
| FREY, JOHN |
D2-G103128 |
5 |
23.46 |
4418********7310 |
901468 |
09/28/2022 |
| GEHRMAN, KRISTIN |
D2-EVO15028 |
5 |
34.20 |
4739********7430 |
072400 |
09/28/2022 |
| GEHRMAN, LANE |
D2-EVO15027 |
5 |
34.20 |
4739********7430 |
072359 |
09/28/2022 |
| GILBERTSON, JOHN |
D2-EVO10664 |
5 |
39.57 |
5576********3476 |
072401 |
09/28/2022 |
| GRAM, CRYSTAL |
D2-EVO10998 |
5 |
66.60 |
4266********8585 |
02010C |
09/28/2022 |
| GRAM, JAMES |
D2-EVO10999 |
5 |
34.20 |
4266********8585 |
02025C |
09/28/2022 |
| GRIFFIN, KRYSTAL |
D2-VAN0702 |
5 |
39.57 |
4465********6568 |
028347 |
09/28/2022 |
| GUTIRRES CABRER, ANA |
D2-EVO15097 |
5 |
10.80 |
4342********6185 |
004386 |
09/28/2022 |
| HAGEN, LAURA |
D2-G103191 |
5 |
21.60 |
4147********9424 |
028068 |
09/28/2022 |
| HARSCH, RILEY |
D2-EVO9631 |
5 |
39.57 |
5147********0941 |
401737 |
09/28/2022 |
| HARTNER, ALEXIS |
D2-EVO15024 |
5 |
7.37 |
4465********1403 |
028894 |
09/28/2022 |
| HATFIELD, HAILEY |
D2-HARF0317 |
5 |
44.94 |
5243********1905 |
02892B |
09/28/2022 |
| HEISICK, KAREN |
D2-EVO13442 |
5 |
39.57 |
4147********6547 |
02093C |
09/28/2022 |
| HEYER, KARISSA |
D2-EVO13279 |
5 |
34.20 |
4147********1272 |
02099D |
09/28/2022 |
| INMAN, JORDAN |
D2-INM0420 |
5 |
34.20 |
4190********1444 |
011152 |
09/28/2022 |
| JANSEN, JOLENE |
D2-EVO15479 |
5 |
98.74 |
5431********8178 |
104163 |
09/28/2022 |
| JENSON, RYAN |
D2-EVO15571 |
5 |
77.14 |
4037********9552 |
708242 |
09/28/2022 |
| JOHNSON, BRENT |
D2-EVO15325 |
5 |
66.60 |
4342********2929 |
032484 |
09/28/2022 |
| JOHNSON, MATTHEW |
D2-JOH0917 |
5 |
28.83 |
4640********9179 |
02149D |
09/28/2022 |
| KAEHN, EMILY |
D2-EVO10797 |
5 |
34.20 |
4342********0985 |
074943 |
09/28/2022 |
| KERFELD, ALLAN |
D2-EVO10756 |
5 |
34.20 |
4342********3769 |
078890 |
09/28/2022 |
| KIESLING, ASHLEY |
D2-EVO3446 |
5 |
34.20 |
4190********0232 |
026496 |
09/28/2022 |
| KILLINGER, ARIK |
D2-EVO15378 |
5 |
34.20 |
5376********4240 |
774691 |
09/28/2022 |
| KILLINGER, CHAD |
D2-EVO15380 |
5 |
34.20 |
5376********4240 |
774696 |
09/28/2022 |
| KNUTSON, OLYA |
D2-EVO15016 |
5 |
21.60 |
5333********7055 |
747991 |
09/28/2022 |
| KUDUK, JUDITH |
D2-EVO15387 |
5 |
34.20 |
4739********1515 |
072407 |
09/28/2022 |
| KULSETH, SHERRI |
D2-J100350 |
5 |
34.20 |
4718********1413 |
708242 |
09/28/2022 |
| LABAR, SAPHIRE |
D2-EVO16268 |
5 |
55.74 |
4991********2258 |
028144 |
09/28/2022 |
| LASSERRE, TESSA |
D2-EVO6291 |
5 |
39.57 |
4342********8267 |
059047 |
09/28/2022 |
| LEVERTY, TYLER |
D2-EVO15434 |
5 |
34.20 |
6011********3437 |
02830R |
09/28/2022 |
| LINDQUIST, TREVOR |
D2-EVO8686 |
5 |
34.20 |
4342********0439 |
053421 |
09/28/2022 |
| LOOSBROCK, VICTORIA |
D2-EVO12955 |
5 |
44.94 |
4147********4514 |
02276D |
09/28/2022 |
| LOWE, BREANNA |
D2-FZ2963 |
5 |
28.83 |
4861********9083 |
14870A |
09/28/2022 |
| LOWE, CHARLES |
D2-EVO1934 |
5 |
34.20 |
4147********4636 |
02289I |
09/28/2022 |
| MANNING, BENJAMIN |
D2-EVO14979 |
5 |
34.20 |
4190********8858 |
001330 |
09/28/2022 |
| MCCRARY, CHRIST |
D2-EVO1870 |
5 |
34.20 |
4739********1594 |
072410 |
09/28/2022 |
| MCDEVITT, CONNOR |
D2-EVO15579 |
5 |
44.83 |
4739********5788 |
072411 |
09/28/2022 |
| MIKEL, JUSTIN |
D2-EVO10498 |
5 |
21.60 |
4157********5018 |
072914 |
09/28/2022 |
| MIKEL, SAMANTHA |
D2-EVO6603 |
5 |
39.57 |
4157********5018 |
072915 |
09/28/2022 |
| MILLER, CIENNA |
D2-MIL0206 |
5 |
44.94 |
4991********8749 |
028842 |
09/28/2022 |
| MISFELDT, SHAWN |
D2-MIS0828 |
5 |
34.20 |
4353********4150 |
072413 |
09/28/2022 |
| MONTALBANO, DEVAN |
D2-EVO13305 |
5 |
34.20 |
4237********2786 |
009207 |
09/28/2022 |
| MULLINS, BRIAN |
D2-EVO15199 |
5 |
34.20 |
4342********4479 |
093520 |
09/28/2022 |
| MULVANY-SPIES, KALI |
D2-EVO14926 |
5 |
10.80 |
4739********5032 |
072415 |
09/28/2022 |
| MURPHY, SHANON |
D2-EVO6182 |
5 |
7.37 |
4465********0887 |
028286 |
09/28/2022 |
| MURRAY, PAUL |
D2-EVO15182 |
5 |
34.20 |
6011********7321 |
02879R |
09/28/2022 |
| MUSGJERD, DARRELL |
D2-FZ2657 |
5 |
39.57 |
4739********7998 |
072417 |
09/28/2022 |
| NEUBAUER, BRADY |
D2-EVO13556 |
5 |
77.14 |
4342********6801 |
040806 |
09/28/2022 |
| OBRIEN, SHAYNE |
D2-EVO3974 |
5 |
33.66 |
4190********3821 |
004000 |
09/28/2022 |
| OLENE, PETER |
D2-F104110 |
5 |
23.46 |
4008********4709 |
028382 |
09/28/2022 |
| OLSON, CHAD |
D2-EVO10663 |
5 |
34.20 |
6011********8305 |
02812R |
09/28/2022 |
| OLSON, JULIE |
D2-EVO9620 |
5 |
34.20 |
6011********8305 |
02820R |
09/28/2022 |
| PETERSON, CHASE |
D2-PET0423 |
5 |
34.20 |
4217********0379 |
028988 |
09/28/2022 |
| PIKUS, JERRY |
D2-EVO6740 |
5 |
34.20 |
4739********4799 |
072419 |
09/28/2022 |
| PRICE, ADAM |
D2-EVO3876 |
5 |
34.20 |
4342********6301 |
023587 |
09/28/2022 |
| PRICE, ISAAC |
D2-EVO13511 |
5 |
34.20 |
4342********6301 |
010042 |
09/28/2022 |
| PRUSZINSKE, CARLY |
D2-EVO14086 |
5 |
34.20 |
4075********5419 |
028703 |
09/28/2022 |
| QUIE, PENNY |
D2-EVO13543 |
5 |
21.60 |
5178********6734 |
02633B |
09/28/2022 |
| RACHO, ISABELLA |
D2-RAC0521 |
5 |
45.00 |
4353********2341 |
072421 |
09/28/2022 |
| REINKING, JILLAYNE |
D2-FZ3093 |
5 |
28.83 |
6011********1355 |
02880P |
09/28/2022 |
| RICHARDS, ELIZABETH |
D2-WEB957568 |
5 |
82.51 |
4259********8695 |
032093 |
09/28/2022 |
| RICHARDS, NEIL |
D2-EVO13600 |
5 |
114.91 |
4259********0317 |
000993 |
09/28/2022 |
| RICHERT, HEATHER |
D2-RIC0322 |
5 |
39.57 |
5147********9618 |
092515 |
09/28/2022 |
| RICHERT, JEFFREY |
D2-RIC0806 |
5 |
39.57 |
5147********9618 |
033478 |
09/28/2022 |
| RINIO, DANIELLE |
D2-EVO9932 |
5 |
34.20 |
5431********9993 |
104165 |
09/28/2022 |
| ROBERDEAU, KARLA |
D2-F104904 |
5 |
21.46 |
4353********5890 |
072423 |
09/28/2022 |
| ROTZ, JASON |
D2-EVO6493 |
5 |
23.46 |
3772*******2005 |
146874 |
09/28/2022 |
| ROTZ, MATTHEW |
D2-F105261 |
5 |
23.46 |
4342********0914 |
089155 |
09/28/2022 |
| SAMMIS, CHRISTOPHER |
D2-EVO10758 |
5 |
34.20 |
4739********1679 |
072424 |
09/28/2022 |
| SCHAEFER, TRUCKER |
D2-TRU0715 |
5 |
34.20 |
5431********7850 |
104166 |
09/28/2022 |
| SCHULTZ, WILLIAM |
D2-EVO15176 |
5 |
34.20 |
5576********4503 |
072425 |
09/28/2022 |
| SHOULTZ, COLE |
D2-EVO15158 |
5 |
7.37 |
5362********8656 |
393190 |
09/28/2022 |
| SHOULTZ, SARA |
D2-EVO15146 |
5 |
7.37 |
5362********8656 |
393189 |
09/28/2022 |
| SIMON, GRANT |
D2-EVO9894 |
5 |
87.34 |
4739********1996 |
072426 |
09/28/2022 |
| SLUPE, ALAN |
D2-EVO1861 |
5 |
34.20 |
5164********9321 |
121361 |
09/28/2022 |
| SMITH, DANIEL |
D2-EVO16043 |
5 |
34.20 |
4353********4152 |
072427 |
09/28/2022 |
| SMITH, JARETT |
D2-EVO13402 |
5 |
39.57 |
4861********0949 |
580640 |
09/28/2022 |
| SNYDER, JOSHUA |
D2-EVO6728 |
5 |
34.20 |
4037********6668 |
708242 |
09/28/2022 |
| SPINLER, SAMUEL |
D2-SPI0321 |
5 |
34.20 |
4342********7075 |
034672 |
09/28/2022 |
| STEADMAN, ANDREW |
D2-EVO15124 |
5 |
34.20 |
4739********2105 |
072428 |
09/28/2022 |
| STREETER, HAILEY |
D2-STR1213 |
5 |
34.20 |
4739********3678 |
072428 |
09/28/2022 |
| THOMPSON, KRISTOFER |
D2-EVO13394 |
5 |
34.20 |
4342********4225 |
038613 |
09/28/2022 |
| TOPINKA, DEBORAH |
D2-FZ1454 |
5 |
34.20 |
4147********9079 |
02900D |
09/28/2022 |
| TROMBLEY, CODI |
D2-EVO9901 |
5 |
34.20 |
5175********3710 |
028534 |
09/28/2022 |
| VANG, CHOUA |
D2-EVO15148 |
5 |
45.00 |
4190********1377 |
007043 |
09/28/2022 |
| VRIEZE, KELLY |
D2-EVO6150 |
5 |
34.20 |
4739********8894 |
072430 |
09/28/2022 |
| WALKER, ROBIN |
D2-EVO9002 |
5 |
34.20 |
4342********7087 |
014448 |
09/28/2022 |
| WETROSKY, SHANE |
D2-WET0930 |
5 |
34.20 |
5576********9641 |
072431 |
09/28/2022 |
| WHITE, KYLE |
D2-EVO13448 |
5 |
34.20 |
6011********5292 |
02843R |
09/28/2022 |
| WILHELMS, BRANDON |
D2-EVO3882 |
5 |
34.20 |
4190********5813 |
024846 |
09/28/2022 |
| ZASTROW, MADDIE |
D2-EVO15048 |
5 |
34.20 |
4465********4748 |
028042 |
09/28/2022 |
| ZIMMERMAN, KASANDRA |
D2-EVO15429 |
5 |
67.68 |
4599********5840 |
H79262 |
09/28/2022 |
| |
|
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|
|
| |
|
|
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
113.34 |
| 28 |
MasterCard |
1038.24 |
| 92 |
Visa |
3499.79 |
| 7 |
Discover |
255.63 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4907.00 |