Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANATHAN, PATRICK |
D2-ANA0325 |
5 |
34.20 |
5576********9325 |
065351 |
01/30/2023 |
| ANDERSON, CHRISTI |
D2-WEB230222 |
5 |
44.94 |
3798*******1008 |
106498 |
01/30/2023 |
| ANDERSON, CHRISTOPHER |
D2-G102975 |
5 |
77.14 |
4690********3898 |
996367 |
01/30/2023 |
| AUGUSTUS, DANIEL |
D2-EVO9028 |
5 |
45.00 |
4739********6168 |
065351 |
01/30/2023 |
| AUGUSTUS, RACHAEL |
D2-EVO9004 |
5 |
34.20 |
4739********6168 |
065353 |
01/30/2023 |
| BARNWELL, BILL |
D2-EVO14945 |
5 |
77.14 |
4741********9628 |
030389 |
01/30/2023 |
| BAUER, JESSE |
D2-BAU0717 |
5 |
34.20 |
5175********0439 |
030415 |
01/30/2023 |
| BAXTER, DANIEL |
D2-FZ2456 |
5 |
77.14 |
4147********5981 |
030241 |
01/30/2023 |
| BECKER, LAURIE |
D2-EVO12964 |
5 |
87.88 |
3795*******2001 |
189009 |
01/30/2023 |
| BELAIR, GAVIN |
D2-EVO15480 |
5 |
34.20 |
5431********8178 |
594675 |
01/30/2023 |
| BERRY, JACKSON |
D2-EVO6331 |
5 |
77.14 |
4037********4320 |
600335 |
01/30/2023 |
| BERRY, ROBERT |
D2-BER1114 |
5 |
55.80 |
6011********4951 |
03094B |
01/30/2023 |
| BLAZEVIC, JUSTIN |
D2-EVO13614 |
5 |
34.20 |
5431********6288 |
594676 |
01/30/2023 |
| BLEGEN, NOAH |
D2-EVO15394 |
5 |
34.20 |
4739********9034 |
065355 |
01/30/2023 |
| BLOOM, PHILIP |
D2-BLO1213 |
5 |
34.20 |
4037********4329 |
600335 |
01/30/2023 |
| BOTZEK, LOGAN |
D2-EVO6745 |
5 |
34.20 |
4190********5897 |
029600 |
01/30/2023 |
| BOUTEN, ROBERT |
D2-EVO8700 |
5 |
55.80 |
5175********7665 |
030605 |
01/30/2023 |
| BOUTEN, SANDRA |
D2-EVO8703 |
5 |
34.20 |
5175********7665 |
030396 |
01/30/2023 |
| BREEN, ALAN |
D2-EVO13327 |
5 |
50.37 |
4599********5735 |
H70475 |
01/30/2023 |
| BREEN, ALICIA |
D2-BRE0620 |
5 |
10.80 |
5424********6333 |
56142P |
01/30/2023 |
| BREEN, STEPHANIE |
D2-EVO15322 |
5 |
44.94 |
4599********5735 |
H69933 |
01/30/2023 |
| BUDREAU, TUCKER |
D2-BUD0714 |
5 |
34.20 |
4739********7724 |
065356 |
01/30/2023 |
| BYE, KATHLEEN |
D2-FZ1213 |
5 |
39.57 |
4342********4518 |
024206 |
01/30/2023 |
| CANNON, JESSICA |
D2-EVO9909 |
5 |
77.14 |
4342********6175 |
014831 |
01/30/2023 |
| CHRISTIANSON, CORY |
D2-EVO10607 |
5 |
34.20 |
4342********2457 |
008116 |
01/30/2023 |
| COTTER, BENJAMIN |
D2-EVO14944 |
5 |
21.60 |
5178********8028 |
00751B |
01/30/2023 |
| DAY, ERIK |
D2-EVO10753 |
5 |
34.20 |
5175********2273 |
030046 |
01/30/2023 |
| DECKER, MASON |
D2-DEC1229 |
5 |
77.14 |
5333********1005 |
731155 |
01/30/2023 |
| DEKOK, DELANEY |
D2-DEK0116 |
5 |
42.94 |
6011********2161 |
03068P |
01/30/2023 |
| DIRCKS, JEREMY |
D2-DIR10 |
5 |
34.20 |
4306********2202 |
065359 |
01/30/2023 |
| DOTY, ALEXANDRA |
D2-EVO10526 |
5 |
34.20 |
4465********1463 |
030063 |
01/30/2023 |
| DOTY, ZACHARY |
D2-evo3870 |
5 |
34.20 |
4739********1433 |
065359 |
01/30/2023 |
| DREWS, DAYTON |
D2-EVO10763 |
5 |
34.20 |
4991********5599 |
030226 |
01/30/2023 |
| DUFNER, LIAM |
D2-DUF0410 |
5 |
34.20 |
4121********3343 |
02015D |
01/30/2023 |
| DUNHAM, BRIAN |
D2-WEB863232 |
5 |
34.20 |
4342********7704 |
075243 |
01/30/2023 |
| ELSENPETER, MELISSA |
D2-J100233 |
5 |
39.57 |
4418********1897 |
501982 |
01/30/2023 |
| ENDE, AVA |
D2-WEB709014 |
5 |
34.20 |
3792*******1009 |
168910 |
01/30/2023 |
| ERICKSON, JILLIAN |
D2-EVO12997 |
5 |
10.80 |
4190********5521 |
016902 |
01/30/2023 |
| ESTREM, ANTHONY |
D2-FZ2770 |
5 |
34.20 |
4291********3757 |
065400 |
01/30/2023 |
| FALDE, HARLO |
D2-EVO15294 |
5 |
32.20 |
4861********3005 |
001277 |
01/30/2023 |
| FORE, ALISON |
D2-EVO10806 |
5 |
34.20 |
5431********7949 |
594678 |
01/30/2023 |
| FOUGNER, JON |
D2-FZ1271 |
5 |
34.20 |
4342********4915 |
070110 |
01/30/2023 |
| FREDERICKS, JONATHON |
D2-FRE0816 |
5 |
45.00 |
5380********6062 |
594679 |
01/30/2023 |
| FREDRICKSON, NATALIE |
D2-EVO7283 |
5 |
34.20 |
5431********6244 |
594680 |
01/30/2023 |
| FREEMAN, LEANNA |
D2-EVO15470 |
5 |
44.94 |
4342********0625 |
087078 |
01/30/2023 |
| FREY, JOHN |
D2-G103128 |
5 |
34.20 |
4418********7310 |
763547 |
01/30/2023 |
| GEHRMAN, KRISTIN |
D2-EVO15028 |
5 |
34.20 |
4739********7430 |
065404 |
01/30/2023 |
| GEHRMAN, LANE |
D2-EVO15027 |
5 |
34.20 |
4739********7430 |
065404 |
01/30/2023 |
| GILBERTSON, JOHN |
D2-EVO10664 |
5 |
39.57 |
5576********3476 |
065405 |
01/30/2023 |
| GRAM, CRYSTAL |
D2-EVO10998 |
5 |
66.60 |
4266********8585 |
02149C |
01/30/2023 |
| GRAM, JAMES |
D2-EVO10999 |
5 |
34.20 |
4266********8585 |
02164C |
01/30/2023 |
| GRIFFIN, KRYSTAL |
D2-VAN0702 |
5 |
39.57 |
4465********6568 |
030748 |
01/30/2023 |
| GUTIRRES CABRER, ANA |
D2-EVO15097 |
5 |
10.80 |
4342********6185 |
057260 |
01/30/2023 |
| HAGEN, LAURA |
D2-G103191 |
5 |
21.60 |
4147********9424 |
030593 |
01/30/2023 |
| HARSCH, RILEY |
D2-EVO9631 |
5 |
39.57 |
5147********0941 |
727081 |
01/30/2023 |
| HARTNER, ALEXIS |
D2-EVO15024 |
5 |
34.20 |
4465********1403 |
030563 |
01/30/2023 |
| HARTNER, MELISSA |
D2-EVO15019 |
5 |
66.60 |
4465********1403 |
030769 |
01/30/2023 |
| HATFIELD, HAILEY |
D2-HARF0317 |
5 |
44.94 |
5243********1905 |
03094B |
01/30/2023 |
| HEGMAN, DOMENIC |
D2-HEG0319 |
5 |
34.20 |
4404********7687 |
030974 |
01/30/2023 |
| HEISICK, KAREN |
D2-EVO13442 |
5 |
39.57 |
4147********6547 |
02223C |
01/30/2023 |
| HEYER, KARISSA |
D2-EVO13279 |
5 |
77.14 |
4147********1272 |
02239D |
01/30/2023 |
| INMAN, JORDAN |
D2-INM0420 |
5 |
34.20 |
4190********1444 |
031318 |
01/30/2023 |
| JANSEN, JOLENE |
D2-EVO15479 |
5 |
55.80 |
5431********8178 |
594681 |
01/30/2023 |
| JENSON, RYAN |
D2-EVO15571 |
5 |
34.20 |
4037********9552 |
600345 |
01/30/2023 |
| JOHNSON, BRENT |
D2-EVO15325 |
5 |
66.60 |
4342********2929 |
022506 |
01/30/2023 |
| JOHNSON, MATTHEW |
D2-JOH0917 |
5 |
34.20 |
4640********9179 |
02275D |
01/30/2023 |
| KAEHN, EMILY |
D2-EVO10797 |
5 |
34.20 |
4342********0985 |
091747 |
01/30/2023 |
| KATTER, ANDREW |
D2-KAT0218 |
5 |
77.14 |
4100********6773 |
45002D |
01/30/2023 |
| KERFELD, ALLAN |
D2-EVO10756 |
5 |
34.20 |
4342********3769 |
035330 |
01/30/2023 |
| KILLINGER, ARIK |
D2-EVO15378 |
5 |
34.20 |
5376********4240 |
700662 |
01/30/2023 |
| KILLINGER, CHAD |
D2-EVO15380 |
5 |
34.20 |
5376********4240 |
700663 |
01/30/2023 |
| KNUTSON, OLYA |
D2-EVO15016 |
5 |
21.60 |
5333********7055 |
377073 |
01/30/2023 |
| KUDUK, JUDITH |
D2-EVO15387 |
5 |
34.20 |
4739********1515 |
065411 |
01/30/2023 |
| KULSETH, SHERRI |
D2-J100350 |
5 |
34.20 |
4718********1413 |
600345 |
01/30/2023 |
| LABAR, SAPHIRE |
D2-EVO16268 |
5 |
48.74 |
4991********2258 |
030418 |
01/30/2023 |
| LASSERRE, TESSA |
D2-EVO6291 |
5 |
39.57 |
4342********8267 |
055838 |
01/30/2023 |
| LEVERTY, TYLER |
D2-EVO15434 |
5 |
34.20 |
6011********3437 |
03032R |
01/30/2023 |
| LINDQUIST, TREVOR |
D2-EVO8686 |
5 |
34.20 |
4342********0439 |
043122 |
01/30/2023 |
| LOWE, BREANNA |
D2-FZ2963 |
5 |
34.20 |
4861********9083 |
004603 |
01/30/2023 |
| LOWE, CHARLES |
D2-EVO1934 |
5 |
34.20 |
4147********8084 |
02387I |
01/30/2023 |
| MANNING, BENJAMIN |
D2-EVO14979 |
5 |
34.20 |
4190********8858 |
013724 |
01/30/2023 |
| MCCRARY, CHRIST |
D2-EVO1870 |
5 |
37.96 |
4739********1594 |
065413 |
01/30/2023 |
| MCDEVITT, CONNOR |
D2-EVO15579 |
5 |
34.20 |
4739********5788 |
065413 |
01/30/2023 |
| MICKELSON, BRETT |
D2-MIC1102 |
5 |
34.20 |
4353********2581 |
065414 |
01/30/2023 |
| MIKEL, JUSTIN |
D2-EVO10498 |
5 |
21.60 |
4157********5018 |
001256 |
01/30/2023 |
| MIKEL, SAMANTHA |
D2-EVO6603 |
5 |
39.57 |
4157********5018 |
001257 |
01/30/2023 |
| MISFELDT, SHAWN |
D2-MIS0828 |
5 |
37.96 |
4353********4150 |
065414 |
01/30/2023 |
| MONTALBANO, DEVAN |
D2-EVO13305 |
5 |
34.20 |
4237********2786 |
006414 |
01/30/2023 |
| MULLINS, BRIAN |
D2-EVO15199 |
5 |
34.20 |
4342********4479 |
097374 |
01/30/2023 |
| MULVANY-SPIES, KALI |
D2-EVO14926 |
5 |
10.80 |
4739********5032 |
065415 |
01/30/2023 |
| MURRAY, PAUL |
D2-EVO15182 |
5 |
34.20 |
6011********7321 |
03091R |
01/30/2023 |
| MURRAY, PAULA |
D2-EVO15181 |
5 |
50.31 |
6011********7321 |
03058R |
01/30/2023 |
| NETLAND, CHRISTOPHER |
D2-NET0130 |
5 |
34.20 |
4190********5883 |
026432 |
01/30/2023 |
| OBRIEN, SHAYNE |
D2-EVO3974 |
5 |
34.20 |
4190********3821 |
012946 |
01/30/2023 |
| OLENE, PETER |
D2-F104110 |
5 |
34.20 |
4037********6322 |
600345 |
01/30/2023 |
| OLSON, CHAD |
D2-EVO10663 |
5 |
34.20 |
6011********8305 |
03015R |
01/30/2023 |
| OLSON, JULIE |
D2-EVO9620 |
5 |
34.20 |
6011********8305 |
03013R |
01/30/2023 |
| OVERBY, TYLER |
D2-OVE0422 |
5 |
34.20 |
5576********4622 |
065418 |
01/30/2023 |
| PELZER, THOMAS |
D2-EVO15508 |
5 |
34.20 |
4147********1787 |
02543D |
01/30/2023 |
| PIKUS, JERRY |
D2-EVO6740 |
5 |
34.20 |
4739********4799 |
065418 |
01/30/2023 |
| PRICE, ADAM |
D2-EVO3876 |
5 |
34.20 |
4342********6301 |
076575 |
01/30/2023 |
| PRICE, ISAAC |
D2-EVO13511 |
5 |
34.20 |
4342********6301 |
021226 |
01/30/2023 |
| PRUSZINSKE, CARLY |
D2-EVO14086 |
5 |
34.20 |
4075********5419 |
030615 |
01/30/2023 |
| QUIE, PENNY |
D2-EVO13543 |
5 |
21.60 |
5178********6734 |
02600B |
01/30/2023 |
| RACHO, ISABELLA |
D2-RAC0521 |
5 |
45.00 |
4353********2341 |
065419 |
01/30/2023 |
| REINKING, JILLAYNE |
D2-FZ3093 |
5 |
34.20 |
6011********1355 |
03017P |
01/30/2023 |
| RICHARDS, ELIZABETH |
D2-WEB957568 |
5 |
39.57 |
4259********8695 |
025075 |
01/30/2023 |
| RICHARDS, NEIL |
D2-EVO13600 |
5 |
77.07 |
4259********0317 |
027153 |
01/30/2023 |
| RICHERT, HEATHER |
D2-RIC0322 |
5 |
39.57 |
5147********9618 |
584199 |
01/30/2023 |
| RICHERT, JEFFREY |
D2-RIC0806 |
5 |
39.57 |
5147********9618 |
727094 |
01/30/2023 |
| RINIO, DANIELLE |
D2-EVO9932 |
5 |
34.20 |
5431********9993 |
594683 |
01/30/2023 |
| RITCHER, KELLY |
D2-RIT1120 |
5 |
92.94 |
4270********1950 |
030812 |
01/30/2023 |
| ROBERDEAU, KARLA |
D2-F104904 |
5 |
32.20 |
4353********5890 |
065422 |
01/30/2023 |
| ROTZ, JASON |
D2-EVO6493 |
5 |
34.20 |
3772*******2005 |
174297 |
01/30/2023 |
| ROTZ, MATTHEW |
D2-F105261 |
5 |
34.20 |
4342********0914 |
056206 |
01/30/2023 |
| RUBIN, JENNIFER |
D2-EVO17299 |
5 |
32.20 |
5113********8043 |
552055 |
01/30/2023 |
| SAMMIS, CHRISTOPHER |
D2-EVO10758 |
5 |
34.20 |
4739********1679 |
065423 |
01/30/2023 |
| SARJUKAHTI, DAN |
D2-EVO15576 |
5 |
77.14 |
4147********2919 |
02720D |
01/30/2023 |
| SARJUKAHTI, KAYLA |
D2-EVO15584 |
5 |
77.14 |
4147********2919 |
02707D |
01/30/2023 |
| SCHAEFER, TRUCKER |
D2-TRU0715 |
5 |
34.20 |
5431********7850 |
594684 |
01/30/2023 |
| SCHERBER, KACIE |
D2-EVO15510 |
5 |
34.20 |
3798*******2016 |
193515 |
01/30/2023 |
| SCHULTZ, WILLIAM |
D2-EVO15176 |
5 |
34.20 |
5576********4503 |
065425 |
01/30/2023 |
| SHOULTZ, COLE |
D2-EVO15158 |
5 |
34.20 |
5362********8656 |
796032 |
01/30/2023 |
| SHOULTZ, SARA |
D2-EVO15146 |
5 |
45.00 |
5362********8656 |
796033 |
01/30/2023 |
| SIMON, GRANT |
D2-EVO9894 |
5 |
34.20 |
4739********1996 |
065425 |
01/30/2023 |
| SLUNAKER, TODD |
D2-EVO16389 |
5 |
34.20 |
3792*******2006 |
128936 |
01/30/2023 |
| SLUPE, ALAN |
D2-EVO1861 |
5 |
34.20 |
5164********9321 |
279612 |
01/30/2023 |
| SMITH, DANIEL |
D2-EVO16043 |
5 |
34.20 |
4353********4152 |
065426 |
01/30/2023 |
| SMITH, JARETT |
D2-EVO13402 |
5 |
39.57 |
4861********0949 |
002988 |
01/30/2023 |
| STEADMAN, ANDREW |
D2-EVO15124 |
5 |
34.20 |
4739********2105 |
065427 |
01/30/2023 |
| STREETER, HAILEY |
D2-STR1213 |
5 |
34.20 |
4739********3678 |
065427 |
01/30/2023 |
| THOMPSON, KRISTOFER |
D2-EVO13394 |
5 |
39.20 |
4342********4225 |
057662 |
01/30/2023 |
| TOPINKA, DEBORAH |
D2-FZ1454 |
5 |
34.20 |
4147********9079 |
02855D |
01/30/2023 |
| TROMBLEY, CODI |
D2-EVO9901 |
5 |
34.20 |
5175********3710 |
030626 |
01/30/2023 |
| VANG, CHOUA |
D2-EVO15148 |
5 |
45.00 |
4190********1377 |
003700 |
01/30/2023 |
| VRIEZE, KELLY |
D2-EVO6150 |
5 |
34.20 |
4739********8894 |
065429 |
01/30/2023 |
| WALKER, ROBIN |
D2-EVO9002 |
5 |
34.20 |
4342********7087 |
062322 |
01/30/2023 |
| WETROSKY, SHANE |
D2-WET0930 |
5 |
34.20 |
4739********5592 |
065429 |
01/30/2023 |
| WHITE, KYLE |
D2-EVO13448 |
5 |
34.20 |
6011********5292 |
03048R |
01/30/2023 |
| WILHELMS, BRANDON |
D2-EVO3882 |
5 |
34.20 |
4190********5813 |
026447 |
01/30/2023 |
| WILTSEY, DALLAS |
D2-WIL1205 |
5 |
37.42 |
4200********5267 |
982193 |
01/30/2023 |
| WOLBERT, LEWIS |
D2-WOL0909 |
5 |
34.02 |
5253********8871 |
27520Z |
01/30/2023 |
| ZASTROW, MADDIE |
D2-EVO15048 |
5 |
34.20 |
4465********4748 |
030782 |
01/30/2023 |
| ZHAKEVICH, DAVID |
D2-EVO8704 |
5 |
5.10 |
4266********3899 |
02947C |
01/30/2023 |
| ZIMMERMAN, KASANDRA |
D2-EVO15429 |
5 |
7.37 |
4599********5840 |
H66230 |
01/30/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
269.62 |
| 33 |
MasterCard |
1205.18 |
| 97 |
Visa |
3890.63 |
| 9 |
Discover |
354.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5719.68 |