Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MICHAEL |
D2-AND1115 |
3 |
34.20 |
5431********4673 |
427550 |
01/15/2023 |
| AUSTIN-WHITE, ANDREW |
D2-AUS0621 |
3 |
44.94 |
4147********8628 |
09173D |
01/15/2023 |
| BENOLKIN, HEIDI |
D2-EVO3025 |
3 |
10.80 |
4388********9821 |
09203C |
01/15/2023 |
| BERRY, DENNIS SCOTT |
D2-EVO4045 |
3 |
45.00 |
4037********4320 |
015164 |
01/15/2023 |
| BISTODEAU, BRIAN |
D2-FZ2668 |
3 |
34.20 |
5431********7082 |
427552 |
01/15/2023 |
| BLOOM, PHILIP |
D2-BLO1213 |
3 |
30.80 |
4037********4329 |
015164 |
01/15/2023 |
| BOEMER, NATHAN |
D2-BOE09 |
3 |
39.57 |
4739********7839 |
004640 |
01/15/2023 |
| BOSER, BRADLEY |
D2-BOS1127 |
3 |
44.94 |
4037********4131 |
015164 |
01/15/2023 |
| BOSTROM, JEAN |
D2-G104872 |
3 |
44.94 |
4147********6867 |
015164 |
01/15/2023 |
| BRAY, CARTER |
D2-EVO3657 |
3 |
34.20 |
4739********2918 |
004641 |
01/15/2023 |
| BREVIG, GARY |
D2-EVO6167 |
3 |
34.20 |
5592********1101 |
01516C |
01/15/2023 |
| BRONKEN, PETER |
D2-BRO0129 |
3 |
34.20 |
4147********9119 |
015164 |
01/15/2023 |
| BROWN, LISA |
D2-EVO14927 |
3 |
77.14 |
6011********5581 |
01526P |
01/15/2023 |
| BUNKER, EARL |
D2-EVO13348 |
3 |
34.20 |
5424********9318 |
35376P |
01/15/2023 |
| BURCH, PRESTON |
D2-EVO10698 |
3 |
77.14 |
5576********1729 |
004642 |
01/15/2023 |
| BURGOON, KATHRYN KATE |
D2-EVO14928 |
3 |
77.14 |
4190********6674 |
025445 |
01/15/2023 |
| BUSS, ASHLEY |
D2-EVO15162 |
3 |
34.20 |
6011********5888 |
01559P |
01/15/2023 |
| CHEW, CIERA |
D2-EVO15543 |
3 |
44.94 |
4190********8056 |
029260 |
01/15/2023 |
| CHRISTIANSON, TARA |
D2-EVO15453 |
3 |
34.20 |
5448********2371 |
153147 |
01/15/2023 |
| COLLIN, NICK |
D2-EVO10562 |
3 |
82.51 |
4342********8926 |
035924 |
01/15/2023 |
| CROWE, JEREMY |
D2-EVO9557 |
3 |
60.78 |
4306********1722 |
004644 |
01/15/2023 |
| DAHLSTROM, WILLIAM |
D2-EVO14989 |
3 |
42.94 |
4080********1517 |
015164 |
01/15/2023 |
| DEZIEL, BLAKE |
D2-DEZ0710 |
3 |
34.20 |
4154********2702 |
09357G |
01/15/2023 |
| DEZIEL, JOSH |
D2-DEZ0630 |
3 |
34.20 |
4154********2702 |
09352G |
01/15/2023 |
| DINVILLE, BRADLEY |
D2-EVO15602 |
3 |
34.20 |
4342********4081 |
068589 |
01/15/2023 |
| DUERR, ADAM |
D2-EVO15259 |
3 |
55.80 |
3797*******1009 |
188581 |
01/15/2023 |
| DUERR, KATY |
D2-EVO15249 |
3 |
34.20 |
3797*******1009 |
181397 |
01/15/2023 |
| ECKERT, JOSHUA |
D2-EVO6703 |
3 |
34.20 |
4739********6790 |
004646 |
01/15/2023 |
| ECKMAN, ANNETTE |
D2-ECK0115 |
3 |
55.80 |
3792*******1003 |
134932 |
01/15/2023 |
| ERICKSON, JESSE |
D2-EVO15067 |
3 |
37.96 |
6011********5581 |
01573P |
01/15/2023 |
| ERICKSON, JILLIAN |
D2-EVO12997 |
3 |
87.88 |
4190********5521 |
006499 |
01/15/2023 |
| FLYNN, JONATHAN |
D2-EVO15165 |
3 |
34.20 |
4190********4587 |
006363 |
01/15/2023 |
| FOOTE, AMBER |
D2-EVO9919 |
3 |
82.51 |
4190********7119 |
005628 |
01/15/2023 |
| FOX, SIANADEYE |
D2-EVO15235 |
3 |
34.20 |
4342********2987 |
013996 |
01/15/2023 |
| FRAHM, MARK |
D2-EVO13549 |
3 |
34.20 |
4147********6876 |
09450D |
01/15/2023 |
| FREITAG, JOSHUA |
D2-EVO15090 |
3 |
34.20 |
4861********1206 |
004023 |
01/15/2023 |
| FRIELL, ALEX |
D2-FZ1163 |
3 |
34.20 |
4750********8804 |
084611 |
01/15/2023 |
| GRANT, ALISON |
D2-EVO13484 |
3 |
34.20 |
5361********6141 |
840033 |
01/15/2023 |
| GREINER, RANDI |
D2-EVO15138 |
3 |
10.80 |
4266********8449 |
09482B |
01/15/2023 |
| GUST, THEODORE |
D2-EVO6147 |
3 |
34.20 |
4342********3825 |
071441 |
01/15/2023 |
| HAMILTON, LINDSAY |
D2-EVO15129 |
3 |
34.20 |
4147********5831 |
09500D |
01/15/2023 |
| HAMMER, MADI |
D2-EVO13538 |
3 |
34.20 |
5431********5699 |
427553 |
01/15/2023 |
| HANSON, TARA |
D2-HAN0402 |
3 |
34.20 |
4739********6581 |
004650 |
01/15/2023 |
| HEARN, SUSAN |
D2-EVO15535 |
3 |
44.94 |
5175********9549 |
015281 |
01/15/2023 |
| HEETER, ANDREW |
D2-HEE0522 |
3 |
45.00 |
4342********2102 |
024822 |
01/15/2023 |
| HERMANSON, KARLY |
D2-F100705 |
3 |
34.20 |
5431********3615 |
427555 |
01/15/2023 |
| HIBBARD, JESIAH |
D2-EVO16438 |
3 |
34.20 |
5211********9026 |
004652 |
01/15/2023 |
| HILLER, DANIEL |
D2-EVO3990 |
3 |
34.20 |
5576********7825 |
004653 |
01/15/2023 |
| HOKANSON, BENJAMIN |
D2-J100165 |
3 |
10.80 |
5424********4755 |
44384P |
01/15/2023 |
| HOKANSON, TIFFANY |
D2-EVO6283 |
3 |
39.57 |
5424********4755 |
44759P |
01/15/2023 |
| HOWARD, ART |
D2-EVO16427 |
3 |
34.20 |
4016********1156 |
051962 |
01/15/2023 |
| JOHNSON, BRENDA |
D2-G103466 |
3 |
34.20 |
4246********6990 |
09639G |
01/15/2023 |
| JOHNSON, TEANNA |
D2-EVO10749 |
3 |
7.37 |
5431********7321 |
427556 |
01/15/2023 |
| KOLSTAD, JESSICA |
D2-KOL1010 |
3 |
34.20 |
5175********1013 |
015574 |
01/15/2023 |
| KORFIETIS, RYAN |
D2-EVO10718 |
3 |
34.20 |
4037********6321 |
015164 |
01/15/2023 |
| KOSLOSKI, CORBIN |
D2-KOS0129 |
3 |
34.20 |
4739********0068 |
004655 |
01/15/2023 |
| KRAEMER, SHANE |
D2-FZ1377 |
3 |
77.14 |
4342********2582 |
023694 |
01/15/2023 |
| LAMB, RANDY |
D2-EVO8997 |
3 |
39.57 |
4342********5152 |
007360 |
01/15/2023 |
| LARSON, JAMES |
D2-EVO15190 |
3 |
34.20 |
5175********1857 |
015497 |
01/15/2023 |
| LARSON, MEGAN |
D2-EVO15187 |
3 |
34.20 |
5175********1857 |
015508 |
01/15/2023 |
| LENZMEIER, MELISSA |
D2-EVO10669 |
3 |
21.60 |
4739********0877 |
004658 |
01/15/2023 |
| LERUD, SANDRA |
D2-EVO15630 |
3 |
34.20 |
4179********3145 |
015164 |
01/15/2023 |
| LIETZAU, BRAD |
D2-EVO13528 |
3 |
34.20 |
6011********2985 |
01592R |
01/15/2023 |
| LUNSETH, KIRSTEN |
D2-EVO15580 |
3 |
55.74 |
4100********3014 |
78977C |
01/15/2023 |
| MARTIN, KEATON |
D2-MAR1008 |
3 |
34.20 |
5156********8182 |
09787Z |
01/15/2023 |
| MEINERT, AMY |
D2-EVO9650 |
3 |
98.74 |
5463********7743 |
01016P |
01/15/2023 |
| MILLER, SAMUEL |
D2-EVO7296 |
3 |
62.12 |
4442********5008 |
012165 |
01/15/2023 |
| MUELLER, RICHARD |
D2-MUE1127 |
3 |
34.94 |
4739********2630 |
004700 |
01/15/2023 |
| NELSON, PARKER |
D2-EVO2114 |
3 |
34.20 |
4190********4540 |
016157 |
01/15/2023 |
| NELSON, WAYNE |
D2-FZ1593 |
3 |
34.20 |
4147********2541 |
015653 |
01/15/2023 |
| NEMITZ, MATTHEW |
D2-EVO6152 |
3 |
32.20 |
4739********0932 |
004702 |
01/15/2023 |
| NETLAND, HEIDI |
D2-NET1123 |
3 |
12.80 |
4190********5883 |
025980 |
01/15/2023 |
| NEUMANN, STACEY |
D2-F104913 |
3 |
45.70 |
4862********4475 |
01084D |
01/15/2023 |
| NEWHOUSE, APRIL |
D2-NEW0308 |
3 |
44.94 |
5159********0365 |
492161 |
01/15/2023 |
| NITZ, LANDEN |
D2-EVO8963 |
3 |
34.20 |
4147********8827 |
015769 |
01/15/2023 |
| OBERFELD, MARISSA |
D2-EVO15631 |
3 |
34.20 |
5175********5864 |
015320 |
01/15/2023 |
| OLDENBURG, WYATT |
D2-EVO9633 |
3 |
77.14 |
4353********5044 |
004703 |
01/15/2023 |
| OLSON, MALLERY |
D2-EVO6714 |
3 |
34.20 |
5431********9030 |
427559 |
01/15/2023 |
| ORME, CARRIE |
D2-EVO8929 |
3 |
34.20 |
4447********4163 |
015693 |
01/15/2023 |
| OTTO, CASEY |
D2-EVO13572 |
3 |
34.20 |
5159********4383 |
492162 |
01/15/2023 |
| OUELLETTE, CAROLYN |
D2-OUE0221 |
3 |
10.80 |
4266********3264 |
01150C |
01/15/2023 |
| PARDINO, AIDEN |
D2-EVO10764 |
3 |
34.20 |
4190********5606 |
016167 |
01/15/2023 |
| PATNODE, KAYLON |
D2-EVO2986 |
3 |
39.57 |
4190********1400 |
006551 |
01/15/2023 |
| PATNODE, MICHAEL |
D2-EVO2953 |
3 |
39.57 |
4190********9079 |
006475 |
01/15/2023 |
| PIETROWSKI, TANNER |
D2-PIE0926 |
3 |
34.20 |
6011********8085 |
01542R |
01/15/2023 |
| PONOMARENKO, PETRO |
D2-EVO6670 |
3 |
34.20 |
4426********7872 |
015561 |
01/15/2023 |
| PUCHALLA, BRADY |
D2-EVO14961 |
3 |
34.20 |
4991********7990 |
015973 |
01/15/2023 |
| QUIE, PENNY |
D2-EVO13543 |
3 |
10.80 |
5178********6734 |
01212B |
01/15/2023 |
| RIVERBLOOD, MARK |
D2-EVO3862 |
3 |
32.20 |
3715*******1005 |
182573 |
01/15/2023 |
| SAND, NEIL |
D2-EVO15446 |
3 |
34.20 |
5431********1827 |
427560 |
01/15/2023 |
| SARAUER, KEVIN |
D2-EVO15632 |
3 |
34.20 |
4100********5365 |
87790D |
01/15/2023 |
| SCHMIDT, SARA |
D2-EVO6279 |
3 |
76.17 |
4190********8607 |
013325 |
01/15/2023 |
| SCHMITZ, MATTHEW |
D2-SCH0911 |
3 |
7.52 |
4147********9910 |
01244C |
01/15/2023 |
| SCHROEPFER, THOMAS |
D2-EVO13353 |
3 |
34.20 |
5166********8799 |
913283 |
01/15/2023 |
| SILVA JR, AARON |
D2-EVO15625 |
3 |
34.20 |
4190********5103 |
025407 |
01/15/2023 |
| SILVA SR, AARON |
D2-EVO15626 |
3 |
34.20 |
4190********3510 |
013330 |
01/15/2023 |
| SNOW, KEVIN |
D2-FZ3079 |
3 |
34.20 |
4342********3462 |
032666 |
01/15/2023 |
| STEFFENSON, CHRISTOPHER |
D2-EVO9008 |
3 |
39.57 |
5431********5654 |
427561 |
01/15/2023 |
| STRATE, KAITLYN |
D2-EVO15103 |
3 |
44.95 |
4190********0380 |
017041 |
01/15/2023 |
| SWANSON, JOSHUA |
D2-FZ2252 |
3 |
34.20 |
4342********4985 |
076280 |
01/15/2023 |
| THOMAS, ALEXA |
D2-EVO8684 |
3 |
34.20 |
4259********4406 |
085625 |
01/15/2023 |
| THOMPSON, ERIKA |
D2-WEB787967 |
3 |
34.20 |
5463********7184 |
01343P |
01/15/2023 |
| THURBER, BECKY |
D2-G104813 |
3 |
34.20 |
4190********4052 |
029343 |
01/15/2023 |
| THURBER, JUSTIN |
D2-G104000 |
3 |
45.00 |
4190********4052 |
027429 |
01/15/2023 |
| TREVIS, JAKE |
D2-TRE0607 |
3 |
39.57 |
4100********7942 |
92460D |
01/15/2023 |
| TSCHIDA, JENNIFER |
D2-EVO6711 |
3 |
34.20 |
4306********3356 |
004712 |
01/15/2023 |
| VANDEGRIFF, BRITTANY |
D2-VAN0514 |
3 |
32.20 |
4739********2980 |
004712 |
01/15/2023 |
| VANDEGRIFF, SPENCER |
D2-EVO13602 |
3 |
32.20 |
4739********2980 |
004713 |
01/15/2023 |
| VANDERBEEK, DALTON |
D2-EVO15131 |
3 |
34.20 |
4342********9504 |
073262 |
01/15/2023 |
| VOSBERG, NATHAN |
D2-FZ1483 |
3 |
34.20 |
5576********9334 |
004714 |
01/15/2023 |
| WALKOWSKI, SKYLER |
D2-WAL1210 |
3 |
34.20 |
4480********3124 |
512274 |
01/15/2023 |
| WALTERS, JOSHUA |
D2-WAL1229 |
3 |
3.22 |
4266********2394 |
01443C |
01/15/2023 |
| WEEMS, JASON |
D2-WEE1126 |
3 |
26.70 |
4147********2967 |
015486 |
01/15/2023 |
| WEGGEL, COLBY |
D2-EVO16019 |
3 |
34.20 |
5431********2581 |
427562 |
01/15/2023 |
| WILSON, ADAM |
D2-EVO15011 |
3 |
55.80 |
5150********4049 |
160616 |
01/15/2023 |
| WILSON, RYAN |
D2-EVO14952 |
3 |
77.14 |
4802********5784 |
006634 |
01/15/2023 |
| WIRZ, ANDREW |
D2-EVO13522 |
3 |
34.20 |
5594********6460 |
851740 |
01/15/2023 |
| WOLFF, TIM |
D2-EVO3827 |
3 |
34.20 |
5171********3910 |
104716 |
01/15/2023 |
| ZEBRO, STEPHANIE |
D2-ZEB1231 |
3 |
44.94 |
4428********5636 |
015174 |
01/15/2023 |
| ZIMPEL, HAILEE |
D2-EVO15614 |
3 |
7.37 |
5431********7568 |
427563 |
01/15/2023 |
| ZWACK, JOSEPH |
D2-EVO9583 |
3 |
39.57 |
4342********1877 |
078649 |
01/15/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
178.00 |
| 35 |
MasterCard |
1257.84 |
| 77 |
Visa |
3044.76 |
| 5 |
Discover |
217.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4698.30 |