Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHO, CHASE |
D2-AHO1012 |
5 |
77.14 |
5463********1213 |
028279 |
04/28/2023 |
| ANATHAN, PATRICK |
D2-ANA0325 |
5 |
34.20 |
5576********9325 |
063930 |
04/28/2023 |
| ANDERSON, CHRISTI |
D2-WEB230222 |
5 |
44.94 |
3798*******1008 |
128667 |
04/28/2023 |
| ANDERSON, CHRISTOPHER |
D2-G102975 |
5 |
34.20 |
4690********3898 |
978546 |
04/28/2023 |
| BARFKNECHT, ANTHONY |
D2-WEB541383 |
5 |
34.20 |
4060********5107 |
07961C |
04/28/2023 |
| BARNWELL, BILL |
D2-EVO14945 |
5 |
34.20 |
4741********9628 |
028434 |
04/28/2023 |
| BAUER, JESSE |
D2-BAU0717 |
5 |
34.20 |
5175********0439 |
028255 |
04/28/2023 |
| BAUER, MARISSA |
D2-EVO15477 |
5 |
55.80 |
4147********6741 |
07989D |
04/28/2023 |
| BAXTER, DANIEL |
D2-FZ2456 |
5 |
34.20 |
4147********5981 |
028056 |
04/28/2023 |
| BECKER, LAURIE |
D2-EVO12964 |
5 |
44.94 |
3795*******2001 |
166282 |
04/28/2023 |
| BELAIR, GAVIN |
D2-EVO15480 |
5 |
34.20 |
5431********8178 |
636045 |
04/28/2023 |
| BERRY, JACKSON |
D2-EVO6331 |
5 |
34.20 |
4037********4320 |
608293 |
04/28/2023 |
| BERRY, ROBERT |
D2-BER1114 |
5 |
98.74 |
6011********4951 |
02883B |
04/28/2023 |
| BLEGEN, NOAH |
D2-EVO15394 |
5 |
34.20 |
4739********9034 |
063934 |
04/28/2023 |
| BLOOM, PHILIP |
D2-BLO1213 |
5 |
34.20 |
5156********1039 |
08071Z |
04/28/2023 |
| BOT, MARIAH |
D2-BOT1017 |
5 |
45.00 |
4259********1232 |
085381 |
04/28/2023 |
| BOTZEK, LOGAN |
D2-EVO6745 |
5 |
34.20 |
4190********5897 |
006414 |
04/28/2023 |
| BOUTEN, ROBERT |
D2-EVO8700 |
5 |
55.80 |
5175********7665 |
028977 |
04/28/2023 |
| BOUTEN, SANDRA |
D2-EVO8703 |
5 |
34.20 |
5175********7665 |
028373 |
04/28/2023 |
| BREEN, ALAN |
D2-EVO13327 |
5 |
93.31 |
4599********5735 |
H73350 |
04/28/2023 |
| BREEN, STEPHANIE |
D2-EVO15322 |
5 |
44.94 |
4599********5735 |
H68513 |
04/28/2023 |
| BROSDAHL, BRIANA |
D2-BRO0417 |
5 |
87.88 |
4190********1746 |
015744 |
04/28/2023 |
| BUDREAU, TUCKER |
D2-BUD0714 |
5 |
34.20 |
4739********7724 |
063937 |
04/28/2023 |
| BUKOWSKI, JENNIFER |
D2-BUK0213 |
5 |
34.20 |
4739********6473 |
063938 |
04/28/2023 |
| BYE, KATHLEEN |
D2-FZ1213 |
5 |
39.57 |
4342********4518 |
085159 |
04/28/2023 |
| CHASE, LUKE |
D2-EVO16483 |
5 |
77.14 |
4259********2723 |
074618 |
04/28/2023 |
| CHRISTIANSON, CORY |
D2-EVO10607 |
5 |
34.20 |
4342********2457 |
032460 |
04/28/2023 |
| CLOSE, AVA |
D2-EVO8955 |
5 |
34.20 |
4342********7852 |
009083 |
04/28/2023 |
| COTTER, BENJAMIN |
D2-EVO14944 |
5 |
23.21 |
5178********8028 |
08195B |
04/28/2023 |
| CROTTY, WILLIAM BILL |
D2-CRO1114 |
5 |
77.14 |
4868********4296 |
560084 |
04/28/2023 |
| CROTTY, WILLIAM WILEY |
D2-CRO0511 |
5 |
77.14 |
5175********0797 |
028905 |
04/28/2023 |
| DAY, ERIK |
D2-EVO10753 |
5 |
34.20 |
5175********3521 |
028439 |
04/28/2023 |
| DECKER, MASON |
D2-DEC1229 |
5 |
34.20 |
5333********1005 |
537444 |
04/28/2023 |
| DIRCKS, JEREMY |
D2-DIR10 |
5 |
34.20 |
4306********2202 |
063941 |
04/28/2023 |
| DOTY, ZACHARY |
D2-evo3870 |
5 |
34.20 |
4739********1433 |
063941 |
04/28/2023 |
| DREWS, DAYTON |
D2-EVO10763 |
5 |
34.20 |
4991********5599 |
028906 |
04/28/2023 |
| DUFNER, LIAM |
D2-DUF0410 |
5 |
34.20 |
4121********3343 |
08270D |
04/28/2023 |
| DUNHAM, BRIAN |
D2-WEB863232 |
5 |
77.14 |
4342********7704 |
036987 |
04/28/2023 |
| EHNES, KATE |
D2-EVO6685 |
5 |
77.14 |
5463********8080 |
08291P |
04/28/2023 |
| EHNES, LANCE |
D2-F100415 |
5 |
10.80 |
5463********8080 |
08300P |
04/28/2023 |
| ELSENPETER, MELISSA |
D2-J100233 |
5 |
39.57 |
4418********1897 |
810599 |
04/28/2023 |
| ENDE, AVA |
D2-WEB709014 |
5 |
34.20 |
3792*******1009 |
115706 |
04/28/2023 |
| ERICKSON, JILLIAN |
D2-EVO12997 |
5 |
10.80 |
4190********5521 |
031952 |
04/28/2023 |
| ESTREM, ANTHONY |
D2-FZ2770 |
5 |
34.20 |
4291********3757 |
063944 |
04/28/2023 |
| FALDE, HARLO |
D2-EVO15294 |
5 |
32.20 |
4861********3005 |
001379 |
04/28/2023 |
| FORE, ALISON |
D2-EVO10806 |
5 |
77.14 |
5431********7949 |
636048 |
04/28/2023 |
| FOUGNER, JON |
D2-FZ1271 |
5 |
34.20 |
4342********4915 |
033300 |
04/28/2023 |
| FREDERICKS, JONATHON |
D2-FRE0816 |
5 |
45.00 |
5380********6062 |
636050 |
04/28/2023 |
| FREDRICKSON, NATALIE |
D2-EVO7283 |
5 |
77.14 |
4075********9268 |
028288 |
04/28/2023 |
| FREEMAN, LEANNA |
D2-EVO15470 |
5 |
44.94 |
4342********0625 |
079214 |
04/28/2023 |
| FREY, JOHN |
D2-G103128 |
5 |
34.20 |
4418********7310 |
702164 |
04/28/2023 |
| GEHRMAN, KRISTIN |
D2-EVO15028 |
5 |
34.20 |
4739********7430 |
063946 |
04/28/2023 |
| GEHRMAN, LANE |
D2-EVO15027 |
5 |
34.20 |
4739********7430 |
063947 |
04/28/2023 |
| GILBERTSON, JOHN |
D2-EVO10664 |
5 |
44.94 |
5576********3476 |
063947 |
04/28/2023 |
| GRAM, CRYSTAL |
D2-EVO10998 |
5 |
109.54 |
4266********8585 |
08433C |
04/28/2023 |
| GRAM, JAMES |
D2-EVO10999 |
5 |
77.14 |
4266********8585 |
08446C |
04/28/2023 |
| GRIFFIN, KRYSTAL |
D2-VAN0702 |
5 |
39.57 |
4465********6568 |
028693 |
04/28/2023 |
| GUTIRRES CABRER, ANA |
D2-EVO15097 |
5 |
10.80 |
4342********6185 |
055931 |
04/28/2023 |
| HAGEN, LAURA |
D2-G103191 |
5 |
21.60 |
4147********9424 |
028054 |
04/28/2023 |
| HARSCH, RILEY |
D2-EVO9631 |
5 |
39.57 |
5147********0941 |
883671 |
04/28/2023 |
| HARTNER, ALEXIS |
D2-EVO15024 |
5 |
34.20 |
4465********1403 |
028678 |
04/28/2023 |
| HATFIELD, HAILEY |
D2-HARF0317 |
5 |
87.88 |
5243********1905 |
02857B |
04/28/2023 |
| HEGMAN, DOMENIC |
D2-HEG0319 |
5 |
34.20 |
4404********7687 |
028165 |
04/28/2023 |
| HEISICK, KAREN |
D2-EVO13442 |
5 |
39.57 |
4147********6547 |
08508C |
04/28/2023 |
| HELM, AVERY |
D2-HEL1231 |
5 |
34.20 |
5156********5491 |
08531Z |
04/28/2023 |
| HERTZ, CHELSI |
D2-EVO6409 |
5 |
75.14 |
4190********7977 |
017370 |
04/28/2023 |
| HIBBARD, JESIAH |
D2-HIB0829 |
5 |
34.20 |
4100********3611 |
98097D |
04/28/2023 |
| HIBBARD, JESSICA |
D2-HIB0209 |
5 |
55.80 |
4100********3611 |
98263D |
04/28/2023 |
| HILLER, THOMAS |
D2-WEB458503 |
5 |
77.14 |
4427********8759 |
013907 |
04/28/2023 |
| HOLM, COURTNEY |
D2-HOL0511 |
5 |
55.74 |
4739********9832 |
063952 |
04/28/2023 |
| INMAN, JORDAN |
D2-INM0420 |
5 |
34.20 |
4190********1444 |
018028 |
04/28/2023 |
| JANSEN, JOLENE |
D2-EVO15479 |
5 |
55.80 |
5431********8178 |
636053 |
04/28/2023 |
| JENSON, RYAN |
D2-EVO15571 |
5 |
34.20 |
4037********9552 |
608293 |
04/28/2023 |
| JOHNSON, ASHLEY |
D2-JOH0518 |
5 |
21.60 |
4599********5229 |
H66178 |
04/28/2023 |
| JOHNSON, BRENT |
D2-EVO15325 |
5 |
66.60 |
4342********2929 |
073253 |
04/28/2023 |
| JOHNSON, MATTHEW |
D2-JOH0917 |
5 |
34.20 |
4640********9179 |
08619D |
04/28/2023 |
| KAEHN, EMILY |
D2-EVO10797 |
5 |
77.14 |
4342********0985 |
084432 |
04/28/2023 |
| KATTER, ANDREW |
D2-KAT0218 |
5 |
34.20 |
4100********6773 |
99236D |
04/28/2023 |
| KERFELD, ALLAN |
D2-EVO10756 |
5 |
34.20 |
4342********3769 |
035414 |
04/28/2023 |
| KILLINGER, ARIK |
D2-EVO15378 |
5 |
37.96 |
5376********4240 |
784148 |
04/28/2023 |
| KILLINGER, CHAD |
D2-EVO15380 |
5 |
34.20 |
5376********4240 |
784151 |
04/28/2023 |
| KNUTSON, OLYA |
D2-EVO15016 |
5 |
21.60 |
5333********7055 |
821585 |
04/28/2023 |
| KUDUK, JUDITH |
D2-EVO15387 |
5 |
34.20 |
4739********1515 |
063956 |
04/28/2023 |
| KULSETH, SHERRI |
D2-J100350 |
5 |
34.20 |
4718********1413 |
608293 |
04/28/2023 |
| LABAR, SAPHIRE |
D2-EVO16268 |
5 |
7.37 |
4991********2258 |
028850 |
04/28/2023 |
| LASSERRE, TESSA |
D2-EVO6291 |
5 |
39.57 |
4342********8267 |
075162 |
04/28/2023 |
| LENZ, JESSICA |
D2-EVO9909 |
5 |
34.20 |
4342********6175 |
085740 |
04/28/2023 |
| LEVERTY, TYLER |
D2-EVO15434 |
5 |
34.20 |
6011********3437 |
02896R |
04/28/2023 |
| LINDQUIST, TREVOR |
D2-EVO8686 |
5 |
34.20 |
4342********0439 |
016006 |
04/28/2023 |
| LOWE, BREANNA |
D2-FZ2963 |
5 |
44.94 |
4861********9083 |
004697 |
04/28/2023 |
| LOWE, CHARLES |
D2-EVO1934 |
5 |
34.20 |
4147********8084 |
08763I |
04/28/2023 |
| MANNING, BENJAMIN |
D2-EVO14979 |
5 |
34.20 |
4190********8858 |
001530 |
04/28/2023 |
| MCCRARY, CHRIST |
D2-EVO1870 |
5 |
35.20 |
4739********1594 |
063959 |
04/28/2023 |
| MCCRONE, BEAU |
D2-MCC0604 |
5 |
34.20 |
5463********3722 |
08791P |
04/28/2023 |
| MCCRONE, JOSEPH |
D2-MCC1011 |
5 |
34.20 |
5463********3722 |
08801P |
04/28/2023 |
| MCDEVITT, CONNOR |
D2-EVO15579 |
5 |
34.20 |
4739********5788 |
064000 |
04/28/2023 |
| MCKENNA, JOSEPH |
D2-MCK1215 |
5 |
77.14 |
4147********4747 |
00015C |
04/28/2023 |
| MICKELSON, BRETT |
D2-MIC1102 |
5 |
34.20 |
4739********2362 |
064000 |
04/28/2023 |
| MIKEL, JUSTIN |
D2-EVO10498 |
5 |
21.60 |
4157********5018 |
025865 |
04/28/2023 |
| MIKEL, SAMANTHA |
D2-EVO6603 |
5 |
39.57 |
4157********5018 |
025866 |
04/28/2023 |
| MISFELDT, SHAWN |
D2-MIS0828 |
5 |
41.72 |
4353********4150 |
064001 |
04/28/2023 |
| MONTALBANO, DEVAN |
D2-EVO13305 |
5 |
77.14 |
4237********2786 |
008586 |
04/28/2023 |
| MULLINS, BRIAN |
D2-EVO15199 |
5 |
34.20 |
4342********4479 |
066227 |
04/28/2023 |
| MURRAY, PAUL |
D2-EVO15182 |
5 |
77.14 |
6011********7321 |
02800R |
04/28/2023 |
| MURRAY, PAULA |
D2-EVO15181 |
5 |
50.31 |
6011********7321 |
02895R |
04/28/2023 |
| NELSON, SHELLY |
D2-J100143 |
5 |
50.00 |
4190********5834 |
001862 |
04/28/2023 |
| NETLAND, CHRISTOPHER |
D2-NET0130 |
5 |
34.20 |
4190********5883 |
029615 |
04/28/2023 |
| OBRIEN, SHAYNE |
D2-EVO3974 |
5 |
34.20 |
4190********3821 |
006914 |
04/28/2023 |
| OLENE, PETER |
D2-F104110 |
5 |
34.20 |
4037********6322 |
608204 |
04/28/2023 |
| OLSON, CHAD |
D2-EVO10663 |
5 |
34.20 |
6011********8305 |
02833R |
04/28/2023 |
| OLSON, JULIE |
D2-EVO9620 |
5 |
34.20 |
6011********8305 |
02872R |
04/28/2023 |
| OVERBY, TYLER |
D2-OVE0422 |
5 |
34.20 |
5576********4622 |
064004 |
04/28/2023 |
| PELZER, THOMAS |
D2-EVO15508 |
5 |
34.20 |
4147********1787 |
00156D |
04/28/2023 |
| PETRICK, MICHAEL |
D2-PET0326 |
5 |
34.20 |
4739********6473 |
064005 |
04/28/2023 |
| PRICE, ADAM |
D2-EVO3876 |
5 |
34.20 |
4342********6301 |
086605 |
04/28/2023 |
| PRICE, ISAAC |
D2-EVO13511 |
5 |
34.20 |
4342********6301 |
086605 |
04/28/2023 |
| PRUSZINSKE, CARLY |
D2-EVO14086 |
5 |
34.20 |
4075********5419 |
028327 |
04/28/2023 |
| QUIE, PENNY |
D2-EVO13543 |
5 |
21.60 |
5178********6734 |
00206B |
04/28/2023 |
| REINKING, JILLAYNE |
D2-FZ3093 |
5 |
34.20 |
6011********1355 |
02818P |
04/28/2023 |
| RICHARDS, ELIZABETH |
D2-WEB957568 |
5 |
39.57 |
4259********8695 |
015881 |
04/28/2023 |
| RICHARDS, NEIL |
D2-EVO13600 |
5 |
71.97 |
4259********0317 |
088852 |
04/28/2023 |
| RICHERT, HEATHER |
D2-RIC0322 |
5 |
39.57 |
5147********9618 |
266511 |
04/28/2023 |
| RICHERT, JEFFREY |
D2-RIC0806 |
5 |
39.57 |
5147********9618 |
712252 |
04/28/2023 |
| RINIO, DANIELLE |
D2-EVO9932 |
5 |
34.20 |
5431********9993 |
636060 |
04/28/2023 |
| RITCHER, KELLY |
D2-RIT1120 |
5 |
55.00 |
4270********1950 |
028919 |
04/28/2023 |
| ROBERDEAU, KARLA |
D2-F104904 |
5 |
32.20 |
4353********5890 |
064009 |
04/28/2023 |
| ROTZ, JASON |
D2-EVO6493 |
5 |
34.20 |
3772*******2005 |
171055 |
04/28/2023 |
| ROTZ, MATTHEW |
D2-F105261 |
5 |
34.20 |
4342********0914 |
046057 |
04/28/2023 |
| SAMMIS, CHRISTOPHER |
D2-EVO10758 |
5 |
34.20 |
4739********1679 |
064010 |
04/28/2023 |
| SARJUKAHTI, DAN |
D2-EVO15576 |
5 |
34.20 |
4147********2919 |
00332D |
04/28/2023 |
| SARJUKAHTI, KAYLA |
D2-EVO15584 |
5 |
34.20 |
4147********2919 |
00348D |
04/28/2023 |
| SCHERBER, KACIE |
D2-EVO15510 |
5 |
34.20 |
3798*******2016 |
132343 |
04/28/2023 |
| SCHULTZ, WILLIAM |
D2-EVO15176 |
5 |
77.14 |
5576********4503 |
064012 |
04/28/2023 |
| SHOULTZ, COLE |
D2-EVO15158 |
5 |
50.31 |
5362********8656 |
075294 |
04/28/2023 |
| SHOULTZ, SARA |
D2-EVO15146 |
5 |
50.31 |
5362********8656 |
075295 |
04/28/2023 |
| SIMON, GRANT |
D2-EVO9894 |
5 |
34.20 |
4739********1996 |
064014 |
04/28/2023 |
| SISCO, DENISE |
D2-DIS0613 |
5 |
87.88 |
4739********3354 |
064013 |
04/28/2023 |
| SLUNAKER, TODD |
D2-EVO16389 |
5 |
34.20 |
3792*******2006 |
183226 |
04/28/2023 |
| SLUPE, ALAN |
D2-EVO1861 |
5 |
34.20 |
5164********9321 |
385521 |
04/28/2023 |
| SMITH, DANIEL |
D2-EVO16043 |
5 |
34.20 |
4353********4152 |
064014 |
04/28/2023 |
| SMITH, JARETT |
D2-EVO13402 |
5 |
39.57 |
4861********0949 |
003152 |
04/28/2023 |
| STEADMAN, ANDREW |
D2-EVO15124 |
5 |
77.14 |
4739********2105 |
064015 |
04/28/2023 |
| STREETER, HAILEY |
D2-STR1213 |
5 |
77.14 |
4739********3678 |
064015 |
04/28/2023 |
| THOMPSON, HANNAH |
D2-EVO15396 |
5 |
34.20 |
5431********1730 |
636062 |
04/28/2023 |
| THOMPSON, KRISTOFER |
D2-EVO13394 |
5 |
34.20 |
4342********4225 |
044785 |
04/28/2023 |
| THOMSEN, TARAH |
D2-WEB749927 |
5 |
44.94 |
4232********9251 |
064677 |
04/28/2023 |
| TONN, JOSH |
D2-WEB897632 |
5 |
44.94 |
4037********5807 |
608204 |
04/28/2023 |
| TOPINKA, DEBORAH |
D2-FZ1454 |
5 |
34.20 |
4147********9079 |
00528D |
04/28/2023 |
| TROMBLEY, CODI |
D2-EVO9901 |
5 |
34.20 |
5175********3710 |
028159 |
04/28/2023 |
| VANG, CHOUA |
D2-EVO15148 |
5 |
87.94 |
4190********1377 |
001885 |
04/28/2023 |
| VICKERS, JOSHUA |
D2-FZ2347 |
5 |
34.20 |
4190********6737 |
015822 |
04/28/2023 |
| WALKER, ROBIN |
D2-EVO9002 |
5 |
34.20 |
4342********7087 |
016703 |
04/28/2023 |
| WANDERSEE, AUTUMN |
D2-EVO16420 |
5 |
109.48 |
4157********6759 |
641200 |
04/28/2023 |
| WANDERSEE, CARTER |
D2-EVO16423 |
5 |
77.14 |
4157********6759 |
641210 |
04/28/2023 |
| WEST, BETHANY |
D2-WEB842555 |
5 |
87.88 |
4037********4739 |
608204 |
04/28/2023 |
| WETROSKY, SHANE |
D2-WET0930 |
5 |
34.20 |
4739********5592 |
064019 |
04/28/2023 |
| WHITE, KYLE |
D2-EVO13448 |
5 |
34.20 |
6011********5292 |
02840R |
04/28/2023 |
| WILTSEY, DALLAS |
D2-WIL1205 |
5 |
34.20 |
4200********5267 |
144751 |
04/28/2023 |
| WOLBERT, LEWIS |
D2-WOL0909 |
5 |
34.20 |
5253********8871 |
52671Z |
04/28/2023 |
| WOLFF, TIM |
D2-EVO3827 |
5 |
50.00 |
5171********3910 |
064021 |
04/28/2023 |
| YANG, WAMENG |
D2-YAN0919 |
5 |
34.20 |
5108********0663 |
064021 |
04/28/2023 |
| ZASTROW, MADDIE |
D2-EVO15048 |
5 |
34.20 |
4465********4748 |
028297 |
04/28/2023 |
| ZHAKEVICH, DAVID |
D2-EVO8704 |
5 |
109.54 |
4266********3899 |
00676C |
04/28/2023 |
| ZHAKEVICH, INNA |
D2-ZHA0527 |
5 |
112.56 |
4266********3899 |
00694C |
04/28/2023 |
| ZIMMERMAN, KASANDRA |
D2-EVO15429 |
5 |
34.20 |
4599********5840 |
H67505 |
04/28/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
226.68 |
| 39 |
MasterCard |
1675.22 |
| 112 |
Visa |
5136.89 |
| 8 |
Discover |
397.19 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7435.98 |