Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTH, BROOKLYN |
D2-BAR0331 |
1 |
34.20 |
5431********8327 |
529282 |
11/01/2022 |
| BEEK, RAABE |
D2-BEE0206 |
1 |
34.20 |
4739********6634 |
073900 |
11/01/2022 |
| BENOLKIN, DAN |
D2-EVO3033 |
1 |
39.57 |
4388********9821 |
07033C |
11/01/2022 |
| BENOLKIN, HEIDI |
D2-EVO3025 |
1 |
39.57 |
4388********9821 |
07012C |
11/01/2022 |
| BERRY, SAMANTHA |
D2-EVO10497 |
1 |
34.20 |
6011********4951 |
00183B |
11/01/2022 |
| BOUTIN, KOBE |
D2-BOU1225 |
1 |
34.20 |
5431********0491 |
529283 |
11/01/2022 |
| BUHMANN, WILLIAM |
D2-FZ1887 |
1 |
34.20 |
4037********2351 |
701093 |
11/01/2022 |
| BUKOSKY, TRAVIS |
D2-FZ1101 |
1 |
23.46 |
4190********0389 |
004970 |
11/01/2022 |
| CAREY, SLAYTER |
D2-EVO9612 |
1 |
34.20 |
5431********9008 |
529284 |
11/01/2022 |
| CHASE, KATIE |
D2-EVO13479 |
1 |
43.33 |
4739********7865 |
073902 |
11/01/2022 |
| CHRISTENSEN, SHEILA |
D2-F104345 |
1 |
10.80 |
4100********4531 |
83429D |
11/01/2022 |
| COOK, DYLAN |
D2-EVO6502 |
1 |
34.20 |
4190********9226 |
032690 |
11/01/2022 |
| CURTIS, REBECCA |
D2-EVO15402 |
1 |
34.20 |
4761********7645 |
701093 |
11/01/2022 |
| DAHLSTROM, MICHAEL |
D2-EVO12954 |
1 |
34.20 |
4080********1517 |
701093 |
11/01/2022 |
| DALRYMPLE, EMILY |
D2-EVO10721 |
1 |
7.37 |
5431********8507 |
529286 |
11/01/2022 |
| DEKOK, DELANEY |
D2-DEK0116 |
1 |
34.20 |
4037********2556 |
701093 |
11/01/2022 |
| DEVINE, JOSEPH |
D2-FZ2035 |
1 |
71.77 |
5463********0986 |
07144P |
11/01/2022 |
| DILLON, KRISTA |
D2-EVO10808 |
1 |
39.57 |
4266********1128 |
07156D |
11/01/2022 |
| DIPPREY, ELISABETH |
D2-DIP1213 |
1 |
34.20 |
5243********2464 |
00175B |
11/01/2022 |
| DOWNEY, JAKE |
D2-EVO6385 |
1 |
31.99 |
5431********0384 |
529287 |
11/01/2022 |
| ENGER, NICK |
D2-EVO13580 |
1 |
34.20 |
4353********1871 |
073905 |
11/01/2022 |
| FAWVER, CAROL |
D2-EVO6466 |
1 |
34.20 |
4000********6363 |
051235 |
11/01/2022 |
| FAWVER, ROSS |
D2-EVO6463 |
1 |
34.20 |
4000********6363 |
199287 |
11/01/2022 |
| FISCHER, MARK |
D2-EVO6743 |
1 |
34.20 |
5189********3562 |
63390Z |
11/01/2022 |
| FOLEY, LINKON |
D2-WEB620879 |
1 |
34.20 |
4037********2556 |
701093 |
11/01/2022 |
| FORSCHEN, JORDAN |
D2-EVO6762 |
1 |
34.20 |
4739********3356 |
073907 |
11/01/2022 |
| GRAHAM, TYE |
D2-F101934 |
1 |
23.46 |
4342********0644 |
081376 |
11/01/2022 |
| HALLBECK, WILLIAM |
D2-F104102 |
1 |
34.20 |
4802********9838 |
011879 |
11/01/2022 |
| HALLBERG, SARAH |
D2-EVO2158 |
1 |
34.20 |
4342********0321 |
026255 |
11/01/2022 |
| HARDER, JULIE |
D2-EVO10613 |
1 |
39.57 |
5463********7825 |
07259P |
11/01/2022 |
| HAYES, NATALIE |
D2-HAY0728 |
1 |
34.20 |
4342********6496 |
053323 |
11/01/2022 |
| HEASER, MCKENZIE |
D2-HEA0702 |
1 |
34.20 |
5431********5351 |
529288 |
11/01/2022 |
| HERTZ, CHELSI |
D2-EVO6409 |
1 |
7.37 |
4190********7977 |
008448 |
11/01/2022 |
| HEYER, STEPHEN |
D2-EVO15433 |
1 |
34.20 |
4147********1272 |
07290D |
11/01/2022 |
| HOLLENKAMP, GUY |
D2-EVO2014 |
1 |
28.83 |
4305********9338 |
07306C |
11/01/2022 |
| HUMBLE, DAN |
D2-EVO3596 |
1 |
55.80 |
4342********5371 |
013075 |
11/01/2022 |
| IRLBECK, ALEXANDER |
D2-IRL0125 |
1 |
34.20 |
4739********8355 |
073910 |
11/01/2022 |
| IVERS, DONALD |
D2-F104176 |
1 |
34.20 |
4323********8228 |
045004 |
11/01/2022 |
| JACOBSON, MATT |
D2-EVO6460 |
1 |
34.20 |
5175********0433 |
001822 |
11/01/2022 |
| JOHNSON, JASON |
D2-EVO9009 |
1 |
34.20 |
4246********2527 |
07343G |
11/01/2022 |
| JOHNSON, KYLIE |
D2-JOH0424 |
1 |
34.20 |
5175********1373 |
001850 |
11/01/2022 |
| JOHNSON, ROXANNE |
D2-JOH0822 |
1 |
34.20 |
5105********4306 |
068270 |
11/01/2022 |
| KARELS, HILLARY |
D2-EVO15512 |
1 |
1.92 |
4342********9114 |
045999 |
11/01/2022 |
| KNITTER, PAMELA |
D2-F101858 |
1 |
28.83 |
4739********2739 |
073912 |
11/01/2022 |
| KNUTSON, OLYA |
D2-EVO15016 |
1 |
34.20 |
5333********7055 |
081513 |
11/01/2022 |
| KOLANDER, NOAH |
D2-EVO8797 |
1 |
34.20 |
4342********7553 |
084489 |
11/01/2022 |
| KRAUS, LORI |
D2-EVO6476 |
1 |
44.94 |
4147********3245 |
701093 |
11/01/2022 |
| KRUEGER, AUTUMN |
D2-EVO15640 |
1 |
44.94 |
4342********6924 |
078733 |
11/01/2022 |
| KUKER, BETH |
D2-EVO8924 |
1 |
23.46 |
4100********7573 |
92922G |
11/01/2022 |
| KUKER, TARA |
D2-F105168 |
1 |
23.46 |
4100********7573 |
92352G |
11/01/2022 |
| LANDRUS, SARA |
D2-FZ1480 |
1 |
39.57 |
4342********1594 |
025769 |
11/01/2022 |
| LUTGEN, DEANNA |
D2-FZ3000 |
1 |
22.25 |
5431********8374 |
529290 |
11/01/2022 |
| MATSON, STEPHANIE |
D2-F101848 |
1 |
28.83 |
5175********7960 |
001044 |
11/01/2022 |
| MCGINNIS, COURTNEY |
D2-EVO6623 |
1 |
34.20 |
5431********0933 |
529291 |
11/01/2022 |
| MCLEAN, LIZ |
D2-EVO8801 |
1 |
39.57 |
4147********2258 |
07506D |
11/01/2022 |
| MILLER, MELANIE |
D2-EVO6541 |
1 |
34.20 |
4991********3922 |
001175 |
11/01/2022 |
| MOCK, ANDREW |
D2-EVO8597 |
1 |
34.20 |
4342********3202 |
032100 |
11/01/2022 |
| MORGAN, REECE |
D2-EVO12948 |
1 |
34.20 |
5461********6150 |
062478 |
11/01/2022 |
| NELSON, SHELLY |
D2-J100143 |
1 |
34.20 |
4190********5834 |
028401 |
11/01/2022 |
| NEWSTROM, STACI |
D2-MCG0908 |
1 |
34.20 |
4323********2711 |
019331 |
11/01/2022 |
| NEWSTROM, WILLIAM |
D2-EVO13272 |
1 |
66.60 |
5156********0793 |
07561Z |
11/01/2022 |
| NITZ, OWEN |
D2-EVO8965 |
1 |
37.96 |
5219********2706 |
390608 |
11/01/2022 |
| OGEAY, HEATHER |
D2-OGE0630 |
1 |
77.14 |
4739********2883 |
073919 |
11/01/2022 |
| ORZE, JAMES |
D2-AFM0005344 |
1 |
23.46 |
5466********2205 |
72397P |
11/01/2022 |
| PARENT, JEFFREY |
D2-EVO15252 |
1 |
34.20 |
4147********5394 |
07595D |
11/01/2022 |
| PEARSON, PETER |
D2-EVO9648 |
1 |
66.40 |
4342********9643 |
061987 |
11/01/2022 |
| PLANTE, HEATHER |
D2-EVO3879 |
1 |
77.14 |
5576********9999 |
073920 |
11/01/2022 |
| PLUDE, BRITTANY |
D2-G103001 |
1 |
23.46 |
6011********8401 |
00180R |
11/01/2022 |
| RAYER, MICHAEL |
D2-RAY0716 |
1 |
34.20 |
5431********6074 |
529293 |
11/01/2022 |
| REECE, DEBORAH |
D2-F100623 |
1 |
23.46 |
4037********6265 |
701093 |
11/01/2022 |
| RODEWALD, CHRIS |
D2-ROD0212 |
1 |
34.20 |
4342********3878 |
099643 |
11/01/2022 |
| RODEWALD, TAYLOR |
D2-ROD0819 |
1 |
24.20 |
4190********1970 |
008032 |
11/01/2022 |
| SANDY, TERI |
D2-WEB202585 |
1 |
44.94 |
5524********9100 |
02223M |
11/01/2022 |
| SOTO, OSCAR |
D2-EVO12936 |
1 |
49.20 |
5178********1904 |
07704P |
11/01/2022 |
| SPELLER, DUSTIN |
D2-EVO7319 |
1 |
34.20 |
5333********3367 |
513217 |
11/01/2022 |
| STEVENS, BRADY |
D2-FZ1017 |
1 |
28.83 |
4147********2328 |
05474D |
11/01/2022 |
| STONEBERG, LISA |
D2-EVO12941 |
1 |
34.20 |
4323********6804 |
038067 |
11/01/2022 |
| STONEBERG, TREVOR |
D2-EVO12945 |
1 |
2.00 |
4147********9891 |
001698 |
11/01/2022 |
| STRECKER, KRISTY |
D2-F105231 |
1 |
44.96 |
4342********8454 |
045720 |
11/01/2022 |
| SUELTER, MIKE |
D2-EVO6135 |
1 |
34.20 |
4323********3207 |
049653 |
11/01/2022 |
| SWANSON, CARL |
D2-EVO6289 |
1 |
34.20 |
4060********3532 |
07749C |
11/01/2022 |
| TARASYUK, VASIL |
D2-EVO12949 |
1 |
34.20 |
4266********1587 |
07773C |
11/01/2022 |
| TEMP, NOAH |
D2-TEM0228 |
1 |
34.20 |
4739********2559 |
073925 |
11/01/2022 |
| THOMPSON, HOLLY |
D2-EVO6444 |
1 |
34.20 |
4777********4346 |
566979 |
11/01/2022 |
| THORNBERG-BUHMA, HOLLY |
D2-EVO13127 |
1 |
66.60 |
4037********2351 |
701093 |
11/01/2022 |
| WARK, KALEB |
D2-EVO15641 |
1 |
34.20 |
5431********2441 |
529294 |
11/01/2022 |
| WENISCH, GREGORY |
D2-EVO6323 |
1 |
46.61 |
4190********1598 |
004799 |
11/01/2022 |
| WESLOH, DEIDRA |
D2-EVO1815 |
1 |
34.20 |
5333********8676 |
550817 |
11/01/2022 |
| WESLOH, JOEL |
D2-EVO1892 |
1 |
34.20 |
5333********8676 |
630358 |
11/01/2022 |
| WHILIAMS, GAIL |
D2-EVO15609 |
1 |
34.20 |
4739********8409 |
073927 |
11/01/2022 |
| WHILIAMS, JEFFREY |
D2-EVO15608 |
1 |
34.20 |
4739********8409 |
073928 |
11/01/2022 |
| WILEY, KIERA |
D2-EVO1759 |
1 |
28.83 |
4802********8375 |
011983 |
11/01/2022 |
| WINGE, DEANNA |
D2-FZ1256 |
1 |
23.46 |
4342********7966 |
045314 |
11/01/2022 |
| WOODRUFF, BENJAMIN |
D2-EVO8802 |
1 |
34.20 |
5431********7461 |
529295 |
11/01/2022 |
| ZENDER, BROOKLYNN |
D2-EVO12947 |
1 |
34.20 |
4342********1488 |
075594 |
11/01/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 30 |
MasterCard |
1116.68 |
| 63 |
Visa |
2153.74 |
| 2 |
Discover |
57.66 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3328.08 |