Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMEN, NOAH |
D2-EVO15525 |
2 |
34.20 |
5431********1981 |
688108 |
02/07/2023 |
| ANDERSON, ELYSE |
D2-AND0511 |
2 |
34.20 |
3792*******2005 |
185992 |
02/07/2023 |
| ANDERSON, MARCELLA |
D2-EVO4010 |
2 |
104.01 |
4147********9079 |
05281D |
02/07/2023 |
| ANDREWS, TOM |
D2-FZ2616 |
2 |
34.20 |
4315********0905 |
05294C |
02/07/2023 |
| BAKER, BRENT |
D2-EVO15367 |
2 |
34.20 |
5113********5859 |
320241 |
02/07/2023 |
| BAKER, RYAN |
D2-FZ2805 |
2 |
66.45 |
3797*******3002 |
187179 |
02/07/2023 |
| BANGASSER, ERIK |
D2-BAN1121 |
2 |
34.20 |
4465********1188 |
007869 |
02/07/2023 |
| BENINCASA, PETER |
D2-BEN0118 |
2 |
77.14 |
6011********9361 |
00719R |
02/07/2023 |
| BENNETT, LINDA |
D2-EVO9937 |
2 |
39.57 |
6011********6830 |
00765R |
02/07/2023 |
| BENNINGTON, ROXANE |
D2-EVO8790 |
2 |
34.20 |
5431********7271 |
688109 |
02/07/2023 |
| BITTNER, JASON |
D2-EVO9966 |
2 |
32.40 |
4739********9515 |
070845 |
02/07/2023 |
| BOREL, JOHN |
D2-EVO4185 |
2 |
78.60 |
5463********3712 |
05371P |
02/07/2023 |
| BOULEY, RYAN |
D2-EVO13199 |
2 |
34.20 |
5175********3479 |
007891 |
02/07/2023 |
| BRAY, TRAVIS |
D2-EVO14959 |
2 |
77.14 |
6011********8300 |
00738R |
02/07/2023 |
| BREEN, ALAN |
D2-EVO13327 |
2 |
10.80 |
4599********5735 |
H72008 |
02/07/2023 |
| BUECKSLER, ALISON |
D2-EVO15053 |
2 |
34.20 |
5576********6145 |
070847 |
02/07/2023 |
| BURRIS, KARA |
D2-G101147 |
2 |
91.37 |
5592********9092 |
70708G |
02/07/2023 |
| BYE, KATHLEEN |
D2-FZ1213 |
2 |
10.75 |
4342********4518 |
081225 |
02/07/2023 |
| CHAMBERS MENNEG, JESSICA |
D2-EVO13329 |
2 |
61.17 |
4342********5535 |
043286 |
02/07/2023 |
| CHRISTENSEN, SHEILA |
D2-F104345 |
2 |
34.20 |
4100********4531 |
65236D |
02/07/2023 |
| CHRISTIAN, HEATHER |
D2-EVO14954 |
2 |
77.14 |
6011********8300 |
00793R |
02/07/2023 |
| CROMWELL, VINCE |
D2-CRO0909 |
2 |
34.20 |
4306********4392 |
070849 |
02/07/2023 |
| DAUDT, KEVIN |
D2-EVO13132 |
2 |
34.20 |
5219********8494 |
910434 |
02/07/2023 |
| DAUDT, VERONIKA |
D2-EVO3969 |
2 |
50.37 |
3792*******1005 |
148659 |
02/07/2023 |
| DEMARRE, MATT |
D2-WEB433966 |
2 |
34.20 |
4037********5907 |
707080 |
02/07/2023 |
| DIETER, HOLLY |
D2-EVO15612 |
2 |
44.94 |
5175********5084 |
007877 |
02/07/2023 |
| DIETER, PAUL |
D2-EVO15613 |
2 |
44.94 |
5175********5084 |
007862 |
02/07/2023 |
| DIPPREY, ELISABETH |
D2-DIP1213 |
2 |
10.80 |
5243********2464 |
00739B |
02/07/2023 |
| DONAIS, WILLARD |
D2-EVO13000 |
2 |
7.37 |
3715*******2006 |
104760 |
02/07/2023 |
| DURHAM, HEATHER |
D2-DUR1003 |
2 |
98.68 |
5576********6118 |
070851 |
02/07/2023 |
| DURHAM, KATELYNN |
D2-DUR0304 |
2 |
87.88 |
5576********6118 |
070851 |
02/07/2023 |
| ECKMAN, VINCENT |
D2-ECK0322 |
2 |
34.20 |
3792*******3017 |
129445 |
02/07/2023 |
| EULL, SAMUEL |
D2-EVO4129 |
2 |
34.20 |
5431********4052 |
688110 |
02/07/2023 |
| FAY, RYAN |
D2-EVO13238 |
2 |
34.20 |
3700*******4898 |
493007 |
02/07/2023 |
| FERGUSON, ELIZABETH |
D2-EVO15409 |
2 |
34.20 |
3792*******1000 |
161327 |
02/07/2023 |
| FREDENSBORG, OWEN |
D2-FRE1021 |
2 |
77.14 |
4190********1384 |
031229 |
02/07/2023 |
| FREEMAN, LEANNA |
D2-EVO15470 |
2 |
32.40 |
4342********0625 |
092623 |
02/07/2023 |
| GANGL, AMY |
D2-GAN1119 |
2 |
44.94 |
4147********9089 |
05642D |
02/07/2023 |
| GILBERTSON, DEBORAH |
D2-EVO6564 |
2 |
39.57 |
5576********3476 |
070855 |
02/07/2023 |
| GOHDE, MATTHEW |
D2-EVO15408 |
2 |
34.20 |
4190********9423 |
005735 |
02/07/2023 |
| GOTTWALDT, ISAAC |
D2-EVO12960 |
2 |
34.20 |
5516********8956 |
789167 |
02/07/2023 |
| GROSS, MITCHELL |
D2-EVO15009 |
2 |
34.20 |
4739********0307 |
070855 |
02/07/2023 |
| GUINN, DUSTIN |
D2-WEB932488 |
2 |
55.80 |
5178********1500 |
05695B |
02/07/2023 |
| GUINN, TAYLER |
D2-WEB505708 |
2 |
34.20 |
5178********1500 |
05698B |
02/07/2023 |
| HARDER, SCOTTY |
D2-EVO10802 |
2 |
39.57 |
5149********7399 |
077676 |
02/07/2023 |
| HARDY, JASON |
D2-EVO13641 |
2 |
34.20 |
4991********1808 |
007727 |
02/07/2023 |
| HAYES, NATALIE |
D2-HAY0728 |
2 |
42.94 |
4342********6496 |
053976 |
02/07/2023 |
| HEATFIEL, KEAGAN |
D2-EVO15469 |
2 |
43.06 |
4200********6347 |
272534 |
02/07/2023 |
| HEETER, ANDREW |
D2-HEE0522 |
2 |
12.30 |
4342********2102 |
060477 |
02/07/2023 |
| HERDINA, BRIAN |
D2-EVO10509 |
2 |
39.57 |
4266********1128 |
05780D |
02/07/2023 |
| HOKANSON, BENJAMIN |
D2-J100165 |
2 |
29.12 |
5424********4755 |
39431P |
02/07/2023 |
| HULEGAARD, JAMEN |
D2-EVO9972 |
2 |
34.20 |
4388********0543 |
05780D |
02/07/2023 |
| JACKSON, LINDA |
D2-EVO15466 |
2 |
55.80 |
4200********6347 |
272535 |
02/07/2023 |
| JOHNSON, ALLISON |
D2-FZ2430 |
2 |
36.69 |
4739********6469 |
070859 |
02/07/2023 |
| JOHNSON, JOEL |
D2-EVO13291 |
2 |
43.06 |
4342********0624 |
096646 |
02/07/2023 |
| JOHNSON, MICHAEL |
D2-JOH0115 |
2 |
34.20 |
4190********0251 |
008135 |
02/07/2023 |
| KEINER, VALERIE |
D2-EVO15548 |
2 |
34.20 |
5333********7028 |
404527 |
02/07/2023 |
| KILLINGER, CHAD |
D2-EVO15380 |
2 |
10.80 |
5376********4240 |
741927 |
02/07/2023 |
| KOCH, ASHER |
D2-EVO15059 |
2 |
34.20 |
5431********8322 |
688113 |
02/07/2023 |
| KRAMBEER, MATTHEW |
D2-EVO15360 |
2 |
34.20 |
4121********6915 |
07080A |
02/07/2023 |
| LAMECKER, THOMAS |
D2-EVO13520 |
2 |
34.20 |
4861********8377 |
002419 |
02/07/2023 |
| LANDRUS, SARA |
D2-FZ1480 |
2 |
21.50 |
4342********1594 |
093005 |
02/07/2023 |
| LINTON, ROBERT |
D2-LIN1116 |
2 |
34.20 |
5105********3995 |
640250 |
02/07/2023 |
| MAGNUSON, MACKENZIE |
D2-EVO15150 |
2 |
34.20 |
4465********6468 |
007898 |
02/07/2023 |
| MARTINEAU, CALEB |
D2-EVO1779 |
2 |
34.20 |
5576********7455 |
070904 |
02/07/2023 |
| MARTINEZ, DORA |
D2-FZ2806 |
2 |
44.94 |
3797*******3002 |
167963 |
02/07/2023 |
| MILLER, MELANIE |
D2-EVO6541 |
2 |
42.94 |
4991********3922 |
007318 |
02/07/2023 |
| MITCHELL, MARISA |
D2-FZ2782 |
2 |
34.20 |
4200********6633 |
272538 |
02/07/2023 |
| MOCK, KIMBERLY |
D2-MOC0917 |
2 |
39.57 |
4342********3202 |
088548 |
02/07/2023 |
| NALIPINSKI, JESSICA |
D2-NAL1219 |
2 |
34.20 |
5463********8635 |
07202P |
02/07/2023 |
| OCONNELL, PATRICK |
D2-EVO14937 |
2 |
50.31 |
4465********7503 |
007717 |
02/07/2023 |
| OLSON, CHAD |
D2-EVO10663 |
2 |
10.80 |
6011********8305 |
00757R |
02/07/2023 |
| OSTERBAUER, JUSTIN |
D2-EVO6507 |
2 |
44.94 |
5156********9400 |
07240Z |
02/07/2023 |
| PALERMO, HEATHER |
D2-EVO2009 |
2 |
50.32 |
4342********2611 |
084508 |
02/07/2023 |
| PAPESH, BAILEY |
D2-EVO10570 |
2 |
34.20 |
5576********7869 |
070908 |
02/07/2023 |
| PARDINO, BRENNEN |
D2-EVO15422 |
2 |
37.31 |
4190********5606 |
013956 |
02/07/2023 |
| PEEL, NOLAN |
D2-FZ1003 |
2 |
47.62 |
3792*******2009 |
148071 |
02/07/2023 |
| PELTIER, ERIN |
D2-PEL0501 |
2 |
34.20 |
4342********8117 |
094432 |
02/07/2023 |
| PETERSON, JOHN |
D2-EVO13221 |
2 |
34.20 |
4037********1898 |
707090 |
02/07/2023 |
| PETERZEN, TIM |
D2-PET0412 |
2 |
34.20 |
5463********2617 |
07297P |
02/07/2023 |
| PIEROTTI, GAVIN |
D2-PIE1020 |
2 |
34.20 |
4200********7562 |
272539 |
02/07/2023 |
| PIEROTTI, KURT |
D2-EVO16304 |
2 |
34.20 |
4200********3588 |
272540 |
02/07/2023 |
| POOL, ASHLEY |
D2-EVO6570 |
2 |
87.94 |
4802********9411 |
073241 |
02/07/2023 |
| POOL, JAKE |
D2-EVO6561 |
2 |
34.20 |
4802********9411 |
073292 |
02/07/2023 |
| RAHE, KEVIN |
D2-EVO8661 |
2 |
34.20 |
5463********2644 |
07351P |
02/07/2023 |
| ROESSLER, RENEE |
D2-EVO9590 |
2 |
39.57 |
4190********6050 |
008569 |
02/07/2023 |
| RUBIN, JENNIFER |
D2-EVO17299 |
2 |
10.80 |
5113********8043 |
390008 |
02/07/2023 |
| SCHENDEL, TANNER |
D2-EVO12966 |
2 |
77.14 |
6011********6674 |
00787R |
02/07/2023 |
| SCHOMMER, MARTIN |
D2-SCH0101 |
2 |
34.20 |
4739********4157 |
070912 |
02/07/2023 |
| SELINSKY, CURTIS |
D2-EVO6380 |
2 |
127.14 |
4270********1868 |
007421 |
02/07/2023 |
| SELINSKY, SHEILA |
D2-EVO6533 |
2 |
141.64 |
4270********1868 |
007570 |
02/07/2023 |
| SHACKELTON, ELIJAH |
D2-EVO6458 |
2 |
34.20 |
4306********6982 |
070913 |
02/07/2023 |
| SMITH, LORINDA |
D2-EVO15224 |
2 |
34.20 |
5333********2694 |
937685 |
02/07/2023 |
| SNOOK, CARRIE |
D2-EVO3646 |
2 |
39.57 |
4190********3039 |
006858 |
02/07/2023 |
| SOTO, OSCAR |
D2-EVO12936 |
2 |
21.60 |
5178********1904 |
07439P |
02/07/2023 |
| STANEK, AMANDA |
D2-EVO12999 |
2 |
77.14 |
4342********2578 |
098688 |
02/07/2023 |
| STEFFEN, ANDREW |
D2-EVO6612 |
2 |
34.20 |
4147********8444 |
07472C |
02/07/2023 |
| STEFFEN, ELAINE |
D2-EVO6588 |
2 |
45.00 |
4147********8444 |
07458C |
02/07/2023 |
| STEINKE, SABRINA |
D2-EVO2047 |
2 |
44.94 |
6011********8529 |
00719R |
02/07/2023 |
| STELLMACH, CHRIS |
D2-EVO6242 |
2 |
34.20 |
4739********7452 |
070916 |
02/07/2023 |
| STELLMACH, ELIJAH |
D2-FZ1063 |
2 |
34.20 |
4991********9189 |
007239 |
02/07/2023 |
| STRAND, MANDY |
D2-EVO15361 |
2 |
55.74 |
5290********7690 |
377915 |
02/07/2023 |
| STROMMEN, CARTER |
D2-EVO12990 |
2 |
66.60 |
4100********5654 |
74146D |
02/07/2023 |
| STRUBE, KAROL |
D2-EVO13234 |
2 |
34.20 |
4739********8623 |
070917 |
02/07/2023 |
| TRUJILLO, NICOLE |
D2-FZ1010 |
2 |
61.17 |
3792*******2014 |
186953 |
02/07/2023 |
| VAGLE, LUKE |
D2-VAG0806 |
2 |
44.94 |
5206********3881 |
25773Z |
02/07/2023 |
| WEEMS, JASON |
D2-WEE1126 |
2 |
44.94 |
4147********2967 |
007871 |
02/07/2023 |
| WESLOH, DEIDRA |
D2-EVO1815 |
2 |
10.80 |
5333********8676 |
959385 |
02/07/2023 |
| WILEY, HOPE |
D2-WIL0227 |
2 |
34.20 |
5431********0949 |
688116 |
02/07/2023 |
| WOODWARD, JULIA |
D2-EVO7382 |
2 |
34.20 |
5178********5455 |
07588B |
02/07/2023 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
414.72 |
| 38 |
MasterCard |
1504.89 |
| 55 |
Visa |
2413.52 |
| 7 |
Discover |
403.87 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4737.00 |