Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMEN, NOAH |
D2-EVO15525 |
2 |
34.20 |
5431********1981 |
383991 |
04/07/2023 |
| ANDERSON, ELYSE |
D2-AND0511 |
2 |
34.20 |
3792*******2005 |
109718 |
04/07/2023 |
| ANDERSON, JOSEPH |
D2-WEB983817 |
2 |
34.20 |
4190********7788 |
031769 |
04/07/2023 |
| ANDERSON, MARCELLA |
D2-EVO4010 |
2 |
61.07 |
4147********9079 |
07296D |
04/07/2023 |
| ANDREWS, TOM |
D2-FZ2616 |
2 |
34.20 |
4315********0905 |
07294C |
04/07/2023 |
| BAKER, BRENT |
D2-EVO15367 |
2 |
34.20 |
5113********5859 |
391844 |
04/07/2023 |
| BAKER, RYAN |
D2-FZ2805 |
2 |
66.45 |
3797*******3002 |
160817 |
04/07/2023 |
| BANGASSER, ERIK |
D2-BAN1121 |
2 |
77.14 |
4465********1188 |
007388 |
04/07/2023 |
| BENINCASA, PETER |
D2-BEN0118 |
2 |
34.20 |
6011********9361 |
00795R |
04/07/2023 |
| BENNETT, LINDA |
D2-EVO9937 |
2 |
39.57 |
6011********6830 |
00701R |
04/07/2023 |
| BENNINGTON, ROXANE |
D2-EVO8790 |
2 |
34.20 |
5431********7271 |
383992 |
04/07/2023 |
| BITTNER, JASON |
D2-EVO9966 |
2 |
32.40 |
4739********9515 |
065245 |
04/07/2023 |
| BOREL, JOHN |
D2-EVO4185 |
2 |
44.20 |
5463********3712 |
07393P |
04/07/2023 |
| BOULEY, RYAN |
D2-EVO13199 |
2 |
77.14 |
5175********3479 |
007081 |
04/07/2023 |
| BRAY, TRAVIS |
D2-EVO14959 |
2 |
34.20 |
6011********8300 |
00781R |
04/07/2023 |
| BREEN, ALAN |
D2-EVO13327 |
2 |
10.80 |
4599********5735 |
H66408 |
04/07/2023 |
| BUECKSLER, ALISON |
D2-EVO15053 |
2 |
34.20 |
5576********6145 |
065247 |
04/07/2023 |
| BURRIS, KARA |
D2-G101147 |
2 |
44.94 |
5592********9092 |
60702G |
04/07/2023 |
| BYE, KATHLEEN |
D2-FZ1213 |
2 |
10.75 |
4342********4518 |
051604 |
04/07/2023 |
| CHAMBERS MENNEG, JESSICA |
D2-EVO13329 |
2 |
61.17 |
4342********5535 |
093824 |
04/07/2023 |
| CHRISTENSEN, SHEILA |
D2-F104345 |
2 |
77.14 |
4100********4531 |
40225D |
04/07/2023 |
| CHRISTIAN, HEATHER |
D2-EVO14954 |
2 |
34.20 |
6011********8300 |
00782R |
04/07/2023 |
| CROMWELL, VINCE |
D2-CRO0909 |
2 |
34.20 |
4306********9184 |
065249 |
04/07/2023 |
| DAUDT, KEVIN |
D2-EVO13132 |
2 |
34.20 |
5219********8494 |
850380 |
04/07/2023 |
| DAUDT, VERONIKA |
D2-EVO3969 |
2 |
50.37 |
3792*******1005 |
117829 |
04/07/2023 |
| DEMARRE, MATT |
D2-WEB433966 |
2 |
34.20 |
4037********5907 |
607025 |
04/07/2023 |
| DIETER, HOLLY |
D2-EVO15612 |
2 |
44.94 |
5175********8692 |
007372 |
04/07/2023 |
| DIETER, PAUL |
D2-EVO15613 |
2 |
44.94 |
5175********8692 |
007901 |
04/07/2023 |
| DIPPREY, ELISABETH |
D2-DIP1213 |
2 |
10.80 |
5243********2464 |
00736B |
04/07/2023 |
| DONAIS, WILLARD |
D2-EVO13000 |
2 |
7.37 |
3715*******2006 |
185607 |
04/07/2023 |
| DURHAM, HEATHER |
D2-DUR1003 |
2 |
55.74 |
5576********6118 |
065251 |
04/07/2023 |
| DURHAM, KATELYNN |
D2-DUR0304 |
2 |
44.94 |
5576********6118 |
065251 |
04/07/2023 |
| ECKMAN, VINCENT |
D2-ECK0322 |
2 |
77.14 |
3792*******3017 |
141660 |
04/07/2023 |
| EULL, SAMUEL |
D2-EVO4129 |
2 |
77.14 |
5431********4052 |
383994 |
04/07/2023 |
| FAY, RYAN |
D2-EVO13238 |
2 |
34.20 |
3700*******4898 |
309007 |
04/07/2023 |
| FERGUSON, ELIZABETH |
D2-EVO15409 |
2 |
34.20 |
3792*******1000 |
141097 |
04/07/2023 |
| FREDENSBORG, OWEN |
D2-FRE1021 |
2 |
34.20 |
4190********1384 |
016276 |
04/07/2023 |
| FREEMAN, LEANNA |
D2-EVO15470 |
2 |
32.40 |
4342********0625 |
014547 |
04/07/2023 |
| GANGL, AMY |
D2-GAN1119 |
2 |
87.88 |
4147********9089 |
07618D |
04/07/2023 |
| GOHDE, MATTHEW |
D2-EVO15408 |
2 |
34.20 |
4190********9423 |
016191 |
04/07/2023 |
| GOTTWALDT, ISAAC |
D2-EVO12960 |
2 |
77.14 |
5516********8956 |
084066 |
04/07/2023 |
| GROSS, MITCHELL |
D2-EVO15009 |
2 |
34.20 |
4739********0307 |
065255 |
04/07/2023 |
| GUINN, DUSTIN |
D2-WEB932488 |
2 |
44.94 |
5178********1500 |
07662B |
04/07/2023 |
| GUINN, TAYLER |
D2-WEB505708 |
2 |
44.94 |
5178********1500 |
07679B |
04/07/2023 |
| HARDER, SCOTTY |
D2-EVO10802 |
2 |
39.57 |
5149********7399 |
319497 |
04/07/2023 |
| HARDY, JASON |
D2-EVO13641 |
2 |
34.20 |
4991********1808 |
007011 |
04/07/2023 |
| HEETER, ANDREW |
D2-HEE0522 |
2 |
10.80 |
4342********2102 |
097738 |
04/07/2023 |
| HERDINA, BRIAN |
D2-EVO10509 |
2 |
39.57 |
4266********1128 |
07727D |
04/07/2023 |
| HOKANSON, BENJAMIN |
D2-J100165 |
2 |
21.60 |
5424********4755 |
92115P |
04/07/2023 |
| HULEGAARD, JAMEN |
D2-EVO9972 |
2 |
34.20 |
4388********0543 |
07744D |
04/07/2023 |
| JOHNSON, ALLISON |
D2-FZ2430 |
2 |
26.09 |
4739********6469 |
065258 |
04/07/2023 |
| JOHNSON, JOEL |
D2-EVO13291 |
2 |
82.51 |
4342********0624 |
071974 |
04/07/2023 |
| JOHNSON, MICHAEL |
D2-JOH0115 |
2 |
34.20 |
4190********0251 |
016285 |
04/07/2023 |
| KEINER, VALERIE |
D2-EVO15548 |
2 |
34.20 |
5333********7028 |
694879 |
04/07/2023 |
| KILLINGER, CHAD |
D2-EVO15380 |
2 |
10.80 |
5376********4240 |
766374 |
04/07/2023 |
| KOCH, ASHER |
D2-EVO15059 |
2 |
34.20 |
5431********8322 |
383997 |
04/07/2023 |
| KRAMBEER, MATTHEW |
D2-EVO15360 |
2 |
77.14 |
4121********6915 |
09049A |
04/07/2023 |
| LAMECKER, THOMAS |
D2-EVO13520 |
2 |
34.20 |
4861********8377 |
002551 |
04/07/2023 |
| LANDRUS, SARA |
D2-FZ1480 |
2 |
21.50 |
4342********1594 |
086839 |
04/07/2023 |
| LARSON, JAMES |
D2-EVO15190 |
2 |
32.40 |
5175********1857 |
007114 |
04/07/2023 |
| LINTON, ROBERT |
D2-LIN1116 |
2 |
34.20 |
5105********3995 |
278540 |
04/07/2023 |
| LISANETS, ANA |
D2-LIS012775 |
2 |
45.00 |
4465********5433 |
007905 |
04/07/2023 |
| LISANETS, LILY |
D2-LIS0822 |
2 |
34.20 |
4342********5963 |
069809 |
04/07/2023 |
| MAGNUSON, MACKENZIE |
D2-EVO15150 |
2 |
77.14 |
4465********6468 |
007123 |
04/07/2023 |
| MARTIN, JAKE |
D2-MAR0419 |
2 |
34.20 |
5175********4008 |
007146 |
04/07/2023 |
| MARTINEAU, CALEB |
D2-EVO1779 |
2 |
77.14 |
5576********7455 |
065304 |
04/07/2023 |
| MARTINEZ, DORA |
D2-FZ2806 |
2 |
44.94 |
3797*******3002 |
142284 |
04/07/2023 |
| MCKENZIE, RILEY |
D2-FZ2343 |
2 |
34.20 |
4991********5249 |
522904 |
04/07/2023 |
| MIKEL, JUSTIN |
D2-EVO10498 |
2 |
50.37 |
4157********5018 |
117172 |
04/07/2023 |
| MITCHELL, MARISA |
D2-FZ2782 |
2 |
34.20 |
4200********6633 |
373398 |
04/07/2023 |
| MOCK, KIMBERLY |
D2-MOC0917 |
2 |
39.57 |
4342********3202 |
030237 |
04/07/2023 |
| NALIPINSKI, JESSICA |
D2-NAL1219 |
2 |
34.20 |
5463********8635 |
09207P |
04/07/2023 |
| NEWSTROM, STACI |
D2-MCG0908 |
2 |
42.94 |
4323********2711 |
008583 |
04/07/2023 |
| NORBY, BRYCE |
D2-EVO15521 |
2 |
34.20 |
5198********1267 |
027864 |
04/07/2023 |
| OCONNELL, PATRICK |
D2-EVO14937 |
2 |
7.37 |
4465********7503 |
007306 |
04/07/2023 |
| OLSON, CHAD |
D2-EVO10663 |
2 |
10.80 |
6011********8305 |
00753R |
04/07/2023 |
| PALERMO, HEATHER |
D2-EVO2009 |
2 |
50.32 |
4342********2611 |
048886 |
04/07/2023 |
| PAPESH, BAILEY |
D2-EVO10570 |
2 |
34.20 |
5576********7869 |
065309 |
04/07/2023 |
| PARDINO, BRENNEN |
D2-EVO15422 |
2 |
35.81 |
4190********5606 |
022386 |
04/07/2023 |
| PEEL, NOLAN |
D2-FZ1003 |
2 |
54.12 |
3792*******2009 |
108581 |
04/07/2023 |
| PELTIER, ERIN |
D2-PEL0501 |
2 |
77.14 |
4342********8117 |
038286 |
04/07/2023 |
| PETERSON, JOHN |
D2-EVO13221 |
2 |
34.20 |
4037********1898 |
607035 |
04/07/2023 |
| PETERZEN, TIM |
D2-PET0412 |
2 |
77.14 |
5463********9468 |
09324P |
04/07/2023 |
| PIEROTTI, GAVIN |
D2-PIE1020 |
2 |
77.14 |
4200********7562 |
373403 |
04/07/2023 |
| PIEROTTI, KURT |
D2-EVO16304 |
2 |
77.14 |
4200********3588 |
373404 |
04/07/2023 |
| POOL, ASHLEY |
D2-EVO6570 |
2 |
45.00 |
4802********9411 |
093562 |
04/07/2023 |
| POOL, JAKE |
D2-EVO6561 |
2 |
77.14 |
4802********9411 |
093625 |
04/07/2023 |
| RAHE, KEVIN |
D2-EVO8661 |
2 |
34.20 |
5463********2644 |
09379P |
04/07/2023 |
| RAMACHER, DEREK |
D2-RAM0403 |
2 |
34.20 |
4943********2511 |
320583 |
04/07/2023 |
| RAMACHER, STACY |
D2-RAM0118 |
2 |
44.94 |
4943********2511 |
321702 |
04/07/2023 |
| ROESSLER, RENEE |
D2-EVO9590 |
2 |
39.57 |
4190********6050 |
020202 |
04/07/2023 |
| SAVOYE, JEN |
D2-WEB540173 |
2 |
34.20 |
4190********0540 |
009384 |
04/07/2023 |
| SCHENDEL, TANNER |
D2-EVO12966 |
2 |
34.20 |
6011********6674 |
00735R |
04/07/2023 |
| SCHMIDT, SHAMBA |
D2-SHA0223 |
2 |
44.94 |
4739********0393 |
065313 |
04/07/2023 |
| SCHOMMER, MARTIN |
D2-SCH0101 |
2 |
77.14 |
4739********4157 |
065314 |
04/07/2023 |
| SELINSKY, CURTIS |
D2-EVO6380 |
2 |
34.20 |
4270********1868 |
007605 |
04/07/2023 |
| SELINSKY, SHEILA |
D2-EVO6533 |
2 |
44.94 |
4270********1868 |
007199 |
04/07/2023 |
| SHACKELTON, ELIJAH |
D2-EVO6458 |
2 |
77.14 |
4306********6982 |
065315 |
04/07/2023 |
| SMITH, LORINDA |
D2-EVO15224 |
2 |
77.14 |
5333********2694 |
317632 |
04/07/2023 |
| SNOOK, CARRIE |
D2-EVO3646 |
2 |
39.57 |
4190********3039 |
031827 |
04/07/2023 |
| SOTO, OSCAR |
D2-EVO12936 |
2 |
21.60 |
5178********1904 |
09513P |
04/07/2023 |
| STANEK, AMANDA |
D2-EVO12999 |
2 |
34.20 |
4342********2578 |
031701 |
04/07/2023 |
| STEFFEN, ANDREW |
D2-EVO6612 |
2 |
34.20 |
4147********8444 |
09514C |
04/07/2023 |
| STEFFEN, ELAINE |
D2-EVO6588 |
2 |
45.00 |
4147********8444 |
09524C |
04/07/2023 |
| STEINKE, SABRINA |
D2-EVO2047 |
2 |
44.94 |
6011********8529 |
00724R |
04/07/2023 |
| STELLMACH, CHRIS |
D2-EVO6242 |
2 |
34.20 |
4739********7452 |
065318 |
04/07/2023 |
| STELLMACH, ELIJAH |
D2-FZ1063 |
2 |
34.20 |
4991********9189 |
007054 |
04/07/2023 |
| STRAND, MANDY |
D2-EVO15361 |
2 |
55.74 |
5290********7690 |
693691 |
04/07/2023 |
| STROMMEN, CARTER |
D2-EVO12990 |
2 |
66.60 |
4100********5654 |
50858D |
04/07/2023 |
| STRUBE, KAROL |
D2-EVO13234 |
2 |
77.14 |
4739********8623 |
065319 |
04/07/2023 |
| TRUJILLO, NICOLE |
D2-FZ1010 |
2 |
61.17 |
3792*******2014 |
164336 |
04/07/2023 |
| VAGLE, LUKE |
D2-VAG0806 |
2 |
44.94 |
5206********3881 |
97821Z |
04/07/2023 |
| WEEMS, JASON |
D2-WEE1126 |
2 |
44.94 |
4147********2967 |
007700 |
04/07/2023 |
| WESLOH, DEIDRA |
D2-EVO1815 |
2 |
53.74 |
5333********8676 |
293564 |
04/07/2023 |
| WESLOH, JOEL |
D2-EVO1892 |
2 |
42.94 |
5333********8676 |
772785 |
04/07/2023 |
| WILEY, HOPE |
D2-WIL0227 |
2 |
77.14 |
5431********0949 |
384000 |
04/07/2023 |
| WOODWARD, JULIA |
D2-EVO7382 |
2 |
77.14 |
5178********5455 |
09652B |
04/07/2023 |
| ZINS, JONATHAN |
D2-ZIN1213 |
2 |
34.20 |
4739********0239 |
065322 |
04/07/2023 |
| |
|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
464.16 |
| 39 |
MasterCard |
1765.43 |
| 62 |
Visa |
2798.96 |
| 7 |
Discover |
232.11 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5260.66 |