Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHO, CHASE |
D2-AHO1012 |
5 |
34.20 |
5463********1213 |
028268 |
02/28/2023 |
| ANATHAN, PATRICK |
D2-ANA0325 |
5 |
34.20 |
5576********9325 |
071154 |
02/28/2023 |
| ANDERSON, CHRISTI |
D2-WEB230222 |
5 |
44.94 |
3798*******1008 |
152750 |
02/28/2023 |
| ANDERSON, CHRISTOPHER |
D2-G102975 |
5 |
34.20 |
4690********3898 |
959941 |
02/28/2023 |
| AUGUSTUS, DANIEL |
D2-EVO9028 |
5 |
45.00 |
4739********6168 |
071155 |
02/28/2023 |
| AUGUSTUS, RACHAEL |
D2-EVO9004 |
5 |
34.20 |
4739********6168 |
071155 |
02/28/2023 |
| BARNWELL, BILL |
D2-EVO14945 |
5 |
34.20 |
4741********9628 |
028930 |
02/28/2023 |
| BASINSKI, KAYLA |
D2-EVO16422 |
5 |
34.20 |
4739********7531 |
071156 |
02/28/2023 |
| BAUER, JESSE |
D2-BAU0717 |
5 |
77.14 |
5175********0439 |
028676 |
02/28/2023 |
| BAXTER, DANIEL |
D2-FZ2456 |
5 |
34.20 |
4147********5981 |
028253 |
02/28/2023 |
| BECKER, LAURIE |
D2-EVO12964 |
5 |
44.94 |
3795*******2001 |
108698 |
02/28/2023 |
| BELAIR, GAVIN |
D2-EVO15480 |
5 |
34.20 |
5431********8178 |
932392 |
02/28/2023 |
| BERRY, JACKSON |
D2-EVO6331 |
5 |
34.20 |
4037********4320 |
708211 |
02/28/2023 |
| BERRY, ROBERT |
D2-BER1114 |
5 |
55.80 |
6011********4951 |
02865B |
02/28/2023 |
| BLAZEVIC, JUSTIN |
D2-EVO13614 |
5 |
34.20 |
5431********6288 |
932393 |
02/28/2023 |
| BLEGEN, NOAH |
D2-EVO15394 |
5 |
34.20 |
4739********9034 |
071158 |
02/28/2023 |
| BOTZEK, LOGAN |
D2-EVO6745 |
5 |
77.14 |
4190********5897 |
013787 |
02/28/2023 |
| BOUTEN, ROBERT |
D2-EVO8700 |
5 |
55.80 |
5175********7665 |
028347 |
02/28/2023 |
| BOUTEN, SANDRA |
D2-EVO8703 |
5 |
34.20 |
5175********7665 |
028654 |
02/28/2023 |
| BREEN, ALAN |
D2-EVO13327 |
5 |
50.37 |
4599********5735 |
H76279 |
02/28/2023 |
| BREEN, ALICIA |
D2-BRE0620 |
5 |
10.80 |
5424********6333 |
95055P |
02/28/2023 |
| BREEN, STEPHANIE |
D2-EVO15322 |
5 |
44.94 |
4599********5735 |
H75777 |
02/28/2023 |
| BROSDAHL, BRIANA |
D2-BRO0417 |
5 |
44.94 |
4190********1746 |
009826 |
02/28/2023 |
| BUDREAU, TUCKER |
D2-BUD0714 |
5 |
77.14 |
4739********7724 |
071201 |
02/28/2023 |
| BYE, KATHLEEN |
D2-FZ1213 |
5 |
82.51 |
4342********4518 |
006720 |
02/28/2023 |
| CANNON, JESSICA |
D2-EVO9909 |
5 |
34.20 |
4342********6175 |
065982 |
02/28/2023 |
| CHASE, LUKE |
D2-EVO16483 |
5 |
34.20 |
4259********2723 |
006075 |
02/28/2023 |
| CHRISTIANSON, CORY |
D2-EVO10607 |
5 |
49.20 |
4342********2457 |
029281 |
02/28/2023 |
| COTTER, BENJAMIN |
D2-EVO14944 |
5 |
21.60 |
5178********8028 |
06091B |
02/28/2023 |
| CROTTY, WILLIAM BILL |
D2-CRO1114 |
5 |
34.20 |
4868********4296 |
277931 |
02/28/2023 |
| CROTTY, WILLIAM WILEY |
D2-CRO0511 |
5 |
34.20 |
5175********0797 |
028270 |
02/28/2023 |
| DECKER, MASON |
D2-DEC1229 |
5 |
34.20 |
5333********1005 |
921018 |
02/28/2023 |
| DIRCKS, JEREMY |
D2-DIR10 |
5 |
34.20 |
4306********2202 |
071204 |
02/28/2023 |
| DOTY, ZACHARY |
D2-evo3870 |
5 |
34.20 |
4739********1433 |
071204 |
02/28/2023 |
| DREWS, DAYTON |
D2-EVO10763 |
5 |
34.20 |
4991********5599 |
028802 |
02/28/2023 |
| DUFNER, LIAM |
D2-DUF0410 |
5 |
34.20 |
4121********3343 |
06147D |
02/28/2023 |
| DUNHAM, BRIAN |
D2-WEB863232 |
5 |
34.20 |
4342********7704 |
076068 |
02/28/2023 |
| EHNES, KATE |
D2-EVO6685 |
5 |
34.20 |
5463********8080 |
06182P |
02/28/2023 |
| EHNES, LANCE |
D2-F100415 |
5 |
10.80 |
5463********8080 |
06214P |
02/28/2023 |
| ELSENPETER, MELISSA |
D2-J100233 |
5 |
82.51 |
4418********1897 |
983707 |
02/28/2023 |
| ENDE, AVA |
D2-WEB709014 |
5 |
34.20 |
3792*******1009 |
170938 |
02/28/2023 |
| ERICKSON, JILLIAN |
D2-EVO12997 |
5 |
10.80 |
4190********5521 |
018669 |
02/28/2023 |
| ESTREM, ANTHONY |
D2-FZ2770 |
5 |
34.20 |
4291********3757 |
071207 |
02/28/2023 |
| FALDE, HARLO |
D2-EVO15294 |
5 |
32.20 |
4861********3005 |
001311 |
02/28/2023 |
| FORE, ALISON |
D2-EVO10806 |
5 |
34.20 |
5431********7949 |
932395 |
02/28/2023 |
| FOUGNER, JON |
D2-FZ1271 |
5 |
34.20 |
4342********4915 |
007145 |
02/28/2023 |
| FREDERICKS, JONATHON |
D2-FRE0816 |
5 |
45.00 |
5380********6062 |
932396 |
02/28/2023 |
| FREDRICKSON, NATALIE |
D2-EVO7283 |
5 |
34.20 |
5431********6244 |
932397 |
02/28/2023 |
| FREEMAN, LEANNA |
D2-EVO15470 |
5 |
44.94 |
4342********0625 |
045711 |
02/28/2023 |
| FREY, JOHN |
D2-G103128 |
5 |
34.20 |
4418********7310 |
240994 |
02/28/2023 |
| GEHRMAN, KRISTIN |
D2-EVO15028 |
5 |
77.14 |
4739********7430 |
071210 |
02/28/2023 |
| GEHRMAN, LANE |
D2-EVO15027 |
5 |
77.14 |
4739********7430 |
071210 |
02/28/2023 |
| GILBERTSON, JOHN |
D2-EVO10664 |
5 |
39.57 |
5576********3476 |
071210 |
02/28/2023 |
| GRAM, CRYSTAL |
D2-EVO10998 |
5 |
66.60 |
4266********8585 |
06333C |
02/28/2023 |
| GRAM, JAMES |
D2-EVO10999 |
5 |
34.20 |
4266********8585 |
06342C |
02/28/2023 |
| GRIFFIN, KRYSTAL |
D2-VAN0702 |
5 |
39.57 |
4465********6568 |
028720 |
02/28/2023 |
| GUTIRRES CABRER, ANA |
D2-EVO15097 |
5 |
10.80 |
4342********6185 |
093406 |
02/28/2023 |
| HAGEN, LAURA |
D2-G103191 |
5 |
21.60 |
4147********9424 |
028419 |
02/28/2023 |
| HARSCH, RILEY |
D2-EVO9631 |
5 |
39.57 |
5147********0941 |
428154 |
02/28/2023 |
| HARTNER, ALEXIS |
D2-EVO15024 |
5 |
77.14 |
4465********1403 |
028569 |
02/28/2023 |
| HARTNER, MELISSA |
D2-EVO15019 |
5 |
109.54 |
4465********1403 |
028169 |
02/28/2023 |
| HATFIELD, HAILEY |
D2-HARF0317 |
5 |
44.94 |
5243********1905 |
02889B |
02/28/2023 |
| HEGMAN, DOMENIC |
D2-HEG0319 |
5 |
34.20 |
4404********7687 |
028175 |
02/28/2023 |
| HEISICK, KAREN |
D2-EVO13442 |
5 |
39.57 |
4147********6547 |
06408C |
02/28/2023 |
| HERTZ, CHELSI |
D2-EVO6409 |
5 |
32.20 |
4190********7977 |
010784 |
02/28/2023 |
| HEYER, KARISSA |
D2-EVO13279 |
5 |
34.20 |
4147********1272 |
06421D |
02/28/2023 |
| INMAN, JORDAN |
D2-INM0420 |
5 |
34.20 |
4190********1444 |
015152 |
02/28/2023 |
| JANSEN, JOLENE |
D2-EVO15479 |
5 |
55.80 |
5431********8178 |
932398 |
02/28/2023 |
| JENSON, RYAN |
D2-EVO15571 |
5 |
34.20 |
4037********9552 |
708221 |
02/28/2023 |
| JOHNSON, BRENT |
D2-EVO15325 |
5 |
66.60 |
4342********2929 |
013616 |
02/28/2023 |
| JOHNSON, MATTHEW |
D2-JOH0917 |
5 |
34.20 |
4640********9179 |
06473D |
02/28/2023 |
| KAEHN, EMILY |
D2-EVO10797 |
5 |
34.20 |
4342********0985 |
054926 |
02/28/2023 |
| KATTER, ANDREW |
D2-KAT0218 |
5 |
34.20 |
4100********6773 |
14695D |
02/28/2023 |
| KERFELD, ALLAN |
D2-EVO10756 |
5 |
34.20 |
4342********3769 |
077267 |
02/28/2023 |
| KILLINGER, ARIK |
D2-EVO15378 |
5 |
37.96 |
5376********4240 |
796563 |
02/28/2023 |
| KILLINGER, CHAD |
D2-EVO15380 |
5 |
34.20 |
5376********4240 |
796564 |
02/28/2023 |
| KNUTSON, OLYA |
D2-EVO15016 |
5 |
21.60 |
5333********7055 |
026018 |
02/28/2023 |
| KUDUK, JUDITH |
D2-EVO15387 |
5 |
34.20 |
4739********1515 |
071217 |
02/28/2023 |
| KULSETH, SHERRI |
D2-J100350 |
5 |
34.20 |
4718********1413 |
708221 |
02/28/2023 |
| LABAR, SAPHIRE |
D2-EVO16268 |
5 |
57.24 |
4991********2258 |
028545 |
02/28/2023 |
| LASSERRE, TESSA |
D2-EVO6291 |
5 |
39.57 |
4342********8267 |
082721 |
02/28/2023 |
| LEVERTY, TYLER |
D2-EVO15434 |
5 |
34.20 |
6011********3437 |
02836R |
02/28/2023 |
| LINDQUIST, TREVOR |
D2-EVO8686 |
5 |
34.20 |
4342********0439 |
020258 |
02/28/2023 |
| LOWE, BREANNA |
D2-FZ2963 |
5 |
55.67 |
4861********9083 |
004633 |
02/28/2023 |
| LOWE, CHARLES |
D2-EVO1934 |
5 |
34.20 |
4147********8084 |
06612I |
02/28/2023 |
| MANNING, BENJAMIN |
D2-EVO14979 |
5 |
77.14 |
4190********8858 |
000341 |
02/28/2023 |
| MCCRARY, CHRIST |
D2-EVO1870 |
5 |
34.20 |
4739********1594 |
071220 |
02/28/2023 |
| MCDEVITT, CONNOR |
D2-EVO15579 |
5 |
37.96 |
4739********5788 |
071220 |
02/28/2023 |
| MCKENNA, JOSEPH |
D2-MCK1215 |
5 |
34.20 |
4147********4747 |
06640C |
02/28/2023 |
| MIKEL, JUSTIN |
D2-EVO10498 |
5 |
21.60 |
4157********5018 |
085149 |
02/28/2023 |
| MIKEL, SAMANTHA |
D2-EVO6603 |
5 |
39.57 |
4157********5018 |
085150 |
02/28/2023 |
| MISFELDT, SHAWN |
D2-MIS0828 |
5 |
37.96 |
4353********4150 |
071222 |
02/28/2023 |
| MONTALBANO, DEVAN |
D2-EVO13305 |
5 |
34.20 |
4237********2786 |
009150 |
02/28/2023 |
| MULLINS, BRIAN |
D2-EVO15199 |
5 |
34.20 |
4342********4479 |
029362 |
02/28/2023 |
| MURRAY, PAUL |
D2-EVO15182 |
5 |
34.20 |
6011********7321 |
02880R |
02/28/2023 |
| MURRAY, PAULA |
D2-EVO15181 |
5 |
34.20 |
6011********7321 |
02811R |
02/28/2023 |
| NETLAND, CHRISTOPHER |
D2-NET0130 |
5 |
34.20 |
4190********5883 |
032579 |
02/28/2023 |
| OBRIEN, SHAYNE |
D2-EVO3974 |
5 |
34.20 |
4190********3821 |
001958 |
02/28/2023 |
| OLENE, PETER |
D2-F104110 |
5 |
34.20 |
4037********6322 |
708221 |
02/28/2023 |
| OLSON, CHAD |
D2-EVO10663 |
5 |
34.20 |
6011********8305 |
02832R |
02/28/2023 |
| OLSON, JULIE |
D2-EVO9620 |
5 |
34.20 |
6011********8305 |
02864R |
02/28/2023 |
| OVERBY, TYLER |
D2-OVE0422 |
5 |
34.20 |
5576********4622 |
071225 |
02/28/2023 |
| PELZER, THOMAS |
D2-EVO15508 |
5 |
34.20 |
4147********1787 |
06762D |
02/28/2023 |
| PRICE, ADAM |
D2-EVO3876 |
5 |
34.20 |
4342********6301 |
006889 |
02/28/2023 |
| PRICE, ISAAC |
D2-EVO13511 |
5 |
34.20 |
4342********6301 |
022751 |
02/28/2023 |
| PRUSZINSKE, CARLY |
D2-EVO14086 |
5 |
34.20 |
4075********5419 |
028344 |
02/28/2023 |
| QUIE, PENNY |
D2-EVO13543 |
5 |
21.60 |
5178********6734 |
06817B |
02/28/2023 |
| REINKING, JILLAYNE |
D2-FZ3093 |
5 |
34.20 |
6011********1355 |
02815P |
02/28/2023 |
| RICHARDS, ELIZABETH |
D2-WEB957568 |
5 |
39.57 |
4259********8695 |
064259 |
02/28/2023 |
| RICHARDS, NEIL |
D2-EVO13600 |
5 |
71.97 |
4259********0317 |
049428 |
02/28/2023 |
| RICHERT, HEATHER |
D2-RIC0322 |
5 |
82.51 |
5147********9618 |
304375 |
02/28/2023 |
| RICHERT, JEFFREY |
D2-RIC0806 |
5 |
82.51 |
5147********9618 |
842949 |
02/28/2023 |
| RINIO, DANIELLE |
D2-EVO9932 |
5 |
37.96 |
5431********9993 |
932401 |
02/28/2023 |
| RITCHER, KELLY |
D2-RIT1120 |
5 |
45.00 |
4270********1950 |
028884 |
02/28/2023 |
| ROBERDEAU, KARLA |
D2-F104904 |
5 |
32.20 |
4353********5890 |
071229 |
02/28/2023 |
| ROTZ, JASON |
D2-EVO6493 |
5 |
34.20 |
3772*******2005 |
170415 |
02/28/2023 |
| ROTZ, MATTHEW |
D2-F105261 |
5 |
34.20 |
4342********0914 |
062038 |
02/28/2023 |
| SAMMIS, CHRISTOPHER |
D2-EVO10758 |
5 |
34.20 |
4739********1679 |
071230 |
02/28/2023 |
| SARJUKAHTI, DAN |
D2-EVO15576 |
5 |
34.20 |
4147********2919 |
06940D |
02/28/2023 |
| SARJUKAHTI, KAYLA |
D2-EVO15584 |
5 |
34.20 |
4147********2919 |
06932D |
02/28/2023 |
| SCHAEFER, TUCKER |
D2-TRU0715 |
5 |
34.20 |
5431********7850 |
932404 |
02/28/2023 |
| SCHERBER, KACIE |
D2-EVO15510 |
5 |
34.20 |
3798*******2016 |
140222 |
02/28/2023 |
| SCHULTZ, WILLIAM |
D2-EVO15176 |
5 |
34.20 |
5576********4503 |
071232 |
02/28/2023 |
| SHOULTZ, COLE |
D2-EVO15158 |
5 |
34.20 |
5362********8656 |
885524 |
02/28/2023 |
| SHOULTZ, SARA |
D2-EVO15146 |
5 |
45.00 |
5362********8656 |
885525 |
02/28/2023 |
| SIMON, GRANT |
D2-EVO9894 |
5 |
34.20 |
4739********1996 |
071233 |
02/28/2023 |
| SISCO, DENISE |
D2-DIS0613 |
5 |
44.94 |
4739********3354 |
071233 |
02/28/2023 |
| SLUNAKER, TODD |
D2-EVO16389 |
5 |
34.20 |
3792*******2006 |
127269 |
02/28/2023 |
| SLUPE, ALAN |
D2-EVO1861 |
5 |
34.20 |
5164********9321 |
313741 |
02/28/2023 |
| SMITH, DANIEL |
D2-EVO16043 |
5 |
34.20 |
4353********4152 |
071234 |
02/28/2023 |
| SMITH, JARETT |
D2-EVO13402 |
5 |
39.57 |
4861********0949 |
003063 |
02/28/2023 |
| STEADMAN, ANDREW |
D2-EVO15124 |
5 |
34.20 |
4739********2105 |
071234 |
02/28/2023 |
| STREETER, HAILEY |
D2-STR1213 |
5 |
34.20 |
4739********3678 |
071235 |
02/28/2023 |
| THOMPSON, KRISTOFER |
D2-EVO13394 |
5 |
39.20 |
4342********4225 |
008692 |
02/28/2023 |
| TOPINKA, DEBORAH |
D2-FZ1454 |
5 |
34.20 |
4147********9079 |
07097D |
02/28/2023 |
| TROMBLEY, CODI |
D2-EVO9901 |
5 |
34.20 |
5175********3710 |
028041 |
02/28/2023 |
| VANG, CHOUA |
D2-EVO15148 |
5 |
45.00 |
4190********1377 |
005648 |
02/28/2023 |
| VRIEZE, KELLY |
D2-EVO6150 |
5 |
34.20 |
4739********8894 |
071236 |
02/28/2023 |
| WALKER, ROBIN |
D2-EVO9002 |
5 |
34.20 |
4342********7087 |
052056 |
02/28/2023 |
| WANDERSEE, AUTUMN |
D2-EVO16420 |
5 |
66.54 |
4157********6759 |
839590 |
02/28/2023 |
| WANDERSEE, CARTER |
D2-EVO16423 |
5 |
34.20 |
4157********6759 |
839600 |
02/28/2023 |
| WETROSKY, SHANE |
D2-WET0930 |
5 |
34.20 |
4739********5592 |
071237 |
02/28/2023 |
| WHITE, KYLE |
D2-EVO13448 |
5 |
34.20 |
6011********5292 |
02891R |
02/28/2023 |
| WILTSEY, DALLAS |
D2-WIL1205 |
5 |
34.20 |
4200********5267 |
005187 |
02/28/2023 |
| WOLBERT, LEWIS |
D2-WOL0909 |
5 |
34.20 |
5253********8871 |
43035Z |
02/28/2023 |
| ZASTROW, MADDIE |
D2-EVO15048 |
5 |
34.20 |
4465********4748 |
028880 |
02/28/2023 |
| ZHAKEVICH, DAVID |
D2-EVO8704 |
5 |
107.86 |
4266********3899 |
07188C |
02/28/2023 |
| ZHAKEVICH, INNA |
D2-ZHA0527 |
5 |
34.20 |
4266********3899 |
07189C |
02/28/2023 |
| ZIMMERMAN, KASANDRA |
D2-EVO15429 |
5 |
7.37 |
4599********5840 |
H72039 |
02/28/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
226.68 |
| 35 |
MasterCard |
1345.76 |
| 100 |
Visa |
4149.12 |
| 8 |
Discover |
295.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6016.76 |