Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, AUGUSTINE |
D2-ABE0627 |
2 |
34.20 |
4306********8370 |
071025 |
06/07/2023 |
| ALMEN, NOAH |
D2-EVO15525 |
2 |
34.20 |
5431********1981 |
150331 |
06/07/2023 |
| ANDERSON, ELYSE |
D2-AND0511 |
2 |
34.20 |
3792*******2005 |
123923 |
06/07/2023 |
| ANDERSON, JOSEPH |
D2-WEB983817 |
2 |
34.20 |
4190********7788 |
021872 |
06/07/2023 |
| ANDERSON, MARCELLA |
D2-EVO4010 |
2 |
61.07 |
4147********9079 |
00787D |
06/07/2023 |
| ANDREWS, TOM |
D2-FZ2616 |
2 |
77.14 |
4315********0905 |
00803C |
06/07/2023 |
| BAKER, BRENT |
D2-EVO15367 |
2 |
77.14 |
5113********5859 |
362336 |
06/07/2023 |
| BAKER, RYAN |
D2-FZ2805 |
2 |
66.45 |
3797*******3002 |
101516 |
06/07/2023 |
| BANGASSER, ERIK |
D2-BAN1121 |
2 |
34.20 |
4465********1188 |
007746 |
06/07/2023 |
| BENINCASA, PETER |
D2-BEN0118 |
2 |
34.20 |
4190********2127 |
028670 |
06/07/2023 |
| BENNETT, LINDA |
D2-EVO9937 |
2 |
39.57 |
6011********6830 |
00715R |
06/07/2023 |
| BENNINGTON, ROXANE |
D2-EVO8790 |
2 |
34.20 |
5431********0624 |
150333 |
06/07/2023 |
| BITTNER, JASON |
D2-EVO9966 |
2 |
32.40 |
4739********9515 |
071028 |
06/07/2023 |
| BOREL, JOHN |
D2-EVO4185 |
2 |
77.14 |
5463********3712 |
00872P |
06/07/2023 |
| BOULEY, RYAN |
D2-EVO13199 |
2 |
34.20 |
5175********3479 |
007828 |
06/07/2023 |
| BRAY, TRAVIS |
D2-EVO14959 |
2 |
34.20 |
6011********8300 |
00764R |
06/07/2023 |
| BREEN, ALAN |
D2-EVO13327 |
2 |
10.80 |
4599********5735 |
H72192 |
06/07/2023 |
| BURRIS, KARA |
D2-G101147 |
2 |
44.94 |
5592********9092 |
70700G |
06/07/2023 |
| BYE, KATHLEEN |
D2-FZ1213 |
2 |
10.75 |
4342********4518 |
027927 |
06/07/2023 |
| CARLSON, MARK |
D2-CAR1121 |
2 |
55.80 |
5425********9802 |
007506 |
06/07/2023 |
| CARLSON, MICHELLE |
D2-CAR0111 |
2 |
134.20 |
5425********9802 |
007150 |
06/07/2023 |
| CHAMBERS MENNEG, JESSICA |
D2-EVO13329 |
2 |
61.17 |
4342********5535 |
087752 |
06/07/2023 |
| CHRISTENSEN, SHEILA |
D2-F104345 |
2 |
34.20 |
4100********4531 |
88603D |
06/07/2023 |
| CHRISTIAN, HEATHER |
D2-EVO14954 |
2 |
34.20 |
6011********8300 |
00737R |
06/07/2023 |
| CROMWELL, VINCE |
D2-CRO0909 |
2 |
34.20 |
4306********9184 |
071033 |
06/07/2023 |
| DAUDT, KEVIN |
D2-EVO13132 |
2 |
34.20 |
5219********8494 |
552797 |
06/07/2023 |
| DAUDT, VERONIKA |
D2-EVO3969 |
2 |
50.37 |
3792*******1005 |
108718 |
06/07/2023 |
| DEMARRE, MATT |
D2-WEB433966 |
2 |
34.20 |
4037********5907 |
707001 |
06/07/2023 |
| DIPPREY, ELISABETH |
D2-DIP1213 |
2 |
10.80 |
5243********2464 |
00717B |
06/07/2023 |
| DONAIS, WILLARD |
D2-EVO13000 |
2 |
18.10 |
3715*******2006 |
104238 |
06/07/2023 |
| DURHAM, HEATHER |
D2-DUR1003 |
2 |
55.74 |
5576********6118 |
071037 |
06/07/2023 |
| DURHAM, KATELYNN |
D2-DUR0304 |
2 |
44.94 |
5576********6118 |
071037 |
06/07/2023 |
| EULL, SAMUEL |
D2-EVO4129 |
2 |
34.20 |
5431********4052 |
150336 |
06/07/2023 |
| FAY, RYAN |
D2-EVO13238 |
2 |
34.20 |
3700*******4898 |
891007 |
06/07/2023 |
| FERGUSON, ELIZABETH |
D2-EVO15409 |
2 |
34.20 |
3792*******1000 |
168232 |
06/07/2023 |
| FRASER, RENNIE |
D2-FRA0812 |
2 |
34.20 |
5178********4838 |
01195P |
06/07/2023 |
| FREDENSBORG, OWEN |
D2-FRE1021 |
2 |
34.20 |
4190********1384 |
006592 |
06/07/2023 |
| FREEMAN, LEANNA |
D2-EVO15470 |
2 |
32.40 |
4342********0625 |
091976 |
06/07/2023 |
| GANGL, AMY |
D2-GAN1119 |
2 |
7.37 |
4147********9089 |
01223D |
06/07/2023 |
| GOHDE, MATTHEW |
D2-EVO15408 |
2 |
34.20 |
4190********9423 |
023494 |
06/07/2023 |
| GOTTWALDT, ISAAC |
D2-EVO12960 |
2 |
34.20 |
5516********8956 |
569123 |
06/07/2023 |
| HARDER, SCOTTY |
D2-EVO10802 |
2 |
39.57 |
4739********1316 |
071041 |
06/07/2023 |
| HARDY, JASON |
D2-EVO13641 |
2 |
34.20 |
4991********1808 |
007984 |
06/07/2023 |
| HARTFIEL, KEAGAN |
D2-EVO15469 |
2 |
34.20 |
4200********8075 |
695076 |
06/07/2023 |
| HEETER, ANDREW |
D2-HEE0522 |
2 |
10.80 |
4342********2102 |
086869 |
06/07/2023 |
| HERDINA, BRIAN |
D2-EVO10509 |
2 |
39.57 |
4266********1128 |
01303D |
06/07/2023 |
| HERTZ, CHELSI |
D2-EVO6409 |
2 |
12.41 |
4190********7977 |
022810 |
06/07/2023 |
| HOKANSON, BENJAMIN |
D2-J100165 |
2 |
21.60 |
5424********4755 |
00028P |
06/07/2023 |
| HULEGAARD, JAMEN |
D2-EVO9972 |
2 |
34.20 |
4388********0543 |
01316D |
06/07/2023 |
| JACKSON, LINDA |
D2-EVO15466 |
2 |
55.80 |
4200********8075 |
695077 |
06/07/2023 |
| JOHNSON, ALLISON |
D2-FZ2430 |
2 |
32.65 |
4739********6377 |
071044 |
06/07/2023 |
| JOHNSON, JOEL |
D2-EVO13291 |
2 |
39.57 |
4342********0624 |
014189 |
06/07/2023 |
| JOHNSON, LEVI |
D2-JOH0782 |
2 |
34.20 |
6011********3603 |
00707R |
06/07/2023 |
| JOHNSON, MICHAEL |
D2-JOH0115 |
2 |
34.20 |
4190********0251 |
010104 |
06/07/2023 |
| JOHNSON, TIFFANY |
D2-EVO13294 |
2 |
50.37 |
4190********0636 |
025002 |
06/07/2023 |
| KEINER, VALERIE |
D2-EVO15548 |
2 |
34.20 |
5333********7028 |
057391 |
06/07/2023 |
| KILLINGER, CHAD |
D2-EVO15380 |
2 |
10.80 |
5376********4240 |
763822 |
06/07/2023 |
| KRAMBEER, MATTHEW |
D2-EVO15360 |
2 |
34.20 |
4121********6915 |
01434A |
06/07/2023 |
| LAMECKER, THOMAS |
D2-EVO13520 |
2 |
34.20 |
4861********8377 |
002683 |
06/07/2023 |
| LANDRUS, SARA |
D2-FZ1480 |
2 |
21.50 |
4342********1594 |
028825 |
06/07/2023 |
| LARSON, JAMES |
D2-EVO15190 |
2 |
32.40 |
5175********1857 |
007255 |
06/07/2023 |
| LINTON, ROBERT |
D2-LIN1116 |
2 |
77.14 |
5105********3995 |
642930 |
06/07/2023 |
| MARTIN, JAKE |
D2-MAR0419 |
2 |
34.20 |
5175********4008 |
007732 |
06/07/2023 |
| MARTINEAU, CALEB |
D2-EVO1779 |
2 |
34.20 |
5576********7455 |
071050 |
06/07/2023 |
| MARTINEZ, DORA |
D2-FZ2806 |
2 |
44.94 |
3797*******3002 |
148381 |
06/07/2023 |
| MCKENZIE, RILEY |
D2-FZ2343 |
2 |
34.20 |
4991********5249 |
672094 |
06/07/2023 |
| MITCHELL, MARISA |
D2-FZ2782 |
2 |
34.20 |
4200********6633 |
695081 |
06/07/2023 |
| MOCK, KIMBERLY |
D2-MOC0917 |
2 |
82.51 |
4342********3202 |
012709 |
06/07/2023 |
| NALIPINSKI, JESSICA |
D2-NAL1219 |
2 |
34.20 |
5463********8635 |
01588P |
06/07/2023 |
| NORBY, BRYCE |
D2-EVO15521 |
2 |
34.20 |
5198********1267 |
187318 |
06/07/2023 |
| OCONNELL, PATRICK |
D2-EVO14937 |
2 |
34.20 |
4465********7503 |
007312 |
06/07/2023 |
| OLSON, CHAD |
D2-EVO10663 |
2 |
10.80 |
6011********8305 |
00766R |
06/07/2023 |
| PALERMO, HEATHER |
D2-EVO2009 |
2 |
50.32 |
4342********2611 |
025803 |
06/07/2023 |
| PARDINO, BRENNEN |
D2-EVO15422 |
2 |
77.14 |
4190********5606 |
000358 |
06/07/2023 |
| PEEL, NOLAN |
D2-FZ1003 |
2 |
19.05 |
3792*******2009 |
149914 |
06/07/2023 |
| PELTIER, ERIN |
D2-PEL0501 |
2 |
34.20 |
4342********8117 |
070392 |
06/07/2023 |
| PETERSON, JOHN |
D2-EVO13221 |
2 |
34.20 |
4037********1898 |
707001 |
06/07/2023 |
| PETERZEN, TIM |
D2-PET0412 |
2 |
34.20 |
5463********9468 |
04147P |
06/07/2023 |
| PIEROTTI, GAVIN |
D2-PIE1020 |
2 |
34.20 |
4200********7562 |
695095 |
06/07/2023 |
| PIEROTTI, KURT |
D2-EVO16304 |
2 |
7.37 |
4200********3588 |
695096 |
06/07/2023 |
| POOL, ASHLEY |
D2-EVO6570 |
2 |
45.00 |
4802********9411 |
042847 |
06/07/2023 |
| POOL, JAKE |
D2-EVO6561 |
2 |
34.20 |
4802********9411 |
042922 |
06/07/2023 |
| RAHE, KEVIN |
D2-EVO8661 |
2 |
34.20 |
5463********2644 |
04313P |
06/07/2023 |
| RAMACHER, DEREK |
D2-RAM0403 |
2 |
34.20 |
4943********2650 |
436400 |
06/07/2023 |
| RAMACHER, STACY |
D2-RAM0118 |
2 |
44.94 |
4943********2650 |
437506 |
06/07/2023 |
| ROESSLER, RENEE |
D2-EVO9590 |
2 |
39.57 |
4190********6050 |
000111 |
06/07/2023 |
| SAVOYE, JEN |
D2-WEB540173 |
2 |
77.14 |
4190********0540 |
027229 |
06/07/2023 |
| SCHENDEL, TANNER |
D2-EVO12966 |
2 |
34.20 |
6011********6674 |
00704R |
06/07/2023 |
| SCHOMMER, MARTIN |
D2-SCH0101 |
2 |
34.20 |
4739********4157 |
071145 |
06/07/2023 |
| SELINSKY, CURTIS |
D2-EVO6380 |
2 |
34.20 |
4270********1868 |
007387 |
06/07/2023 |
| SELINSKY, SHEILA |
D2-EVO6533 |
2 |
44.94 |
4270********1868 |
007941 |
06/07/2023 |
| SHACKELTON, ELIJAH |
D2-EVO6458 |
2 |
34.20 |
4306********6982 |
071146 |
06/07/2023 |
| SNOOK, CARRIE |
D2-EVO3646 |
2 |
39.57 |
4190********3039 |
022001 |
06/07/2023 |
| SOTO, OSCAR |
D2-EVO12936 |
2 |
21.60 |
5178********1904 |
04424P |
06/07/2023 |
| STANEK, AMANDA |
D2-EVO12999 |
2 |
34.20 |
4342********2578 |
063748 |
06/07/2023 |
| STEFFEN, ANDREW |
D2-EVO6612 |
2 |
7.37 |
4147********8444 |
04436C |
06/07/2023 |
| STEFFEN, ELAINE |
D2-EVO6588 |
2 |
7.37 |
4147********8444 |
04434C |
06/07/2023 |
| STEINKE, SABRINA |
D2-EVO2047 |
2 |
44.94 |
6011********8529 |
00744R |
06/07/2023 |
| STELLMACH, CHRIS |
D2-EVO6242 |
2 |
34.20 |
4739********7452 |
071148 |
06/07/2023 |
| STELLMACH, ELIJAH |
D2-FZ1063 |
2 |
34.20 |
4991********9189 |
007386 |
06/07/2023 |
| STRAND, MANDY |
D2-EVO15361 |
2 |
55.74 |
5290********7690 |
824567 |
06/07/2023 |
| STROMMEN, CARTER |
D2-EVO12990 |
2 |
66.60 |
4100********5654 |
21782D |
06/07/2023 |
| SUCHY, ALYSSA |
D2-SUC0527 |
2 |
34.20 |
4037********7450 |
707011 |
06/07/2023 |
| TRUJILLO, NICOLE |
D2-FZ1010 |
2 |
61.17 |
3792*******2014 |
125695 |
06/07/2023 |
| VAGLE, LUKE |
D2-VAG0806 |
2 |
44.94 |
5206********3881 |
56005Z |
06/07/2023 |
| WEEMS, JASON |
D2-WEE1126 |
2 |
44.94 |
4147********2967 |
007012 |
06/07/2023 |
| WESLOH, DEIDRA |
D2-EVO1815 |
2 |
10.80 |
5333********8676 |
381991 |
06/07/2023 |
| WOODWARD, JULIA |
D2-EVO7382 |
2 |
34.20 |
5178********5455 |
04570B |
06/07/2023 |
| ZINS, JONATHAN |
D2-ZIN1213 |
2 |
34.20 |
4739********0239 |
071152 |
06/07/2023 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
362.68 |
| 31 |
MasterCard |
1288.72 |
| 62 |
Visa |
2290.32 |
| 7 |
Discover |
232.11 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4173.83 |