Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, AUGUSTINE |
D2-ABE0627 |
5 |
10.80 |
4306********8370 |
065723 |
07/28/2023 |
| ANATHAN, PATRICK |
D2-ANA0325 |
5 |
34.20 |
5576********9325 |
065723 |
07/28/2023 |
| ANDERSON, CHRISTI |
D2-WEB230222 |
5 |
44.94 |
3798*******1008 |
149845 |
07/28/2023 |
| ANDERSON, CHRISTOPHER |
D2-G102975 |
5 |
34.20 |
4690********3898 |
978106 |
07/28/2023 |
| AUGUSTUS, DANIEL |
D2-EVO9028 |
5 |
45.00 |
4739********6168 |
065724 |
07/28/2023 |
| AUGUSTUS, RACHAEL |
D2-EVO9004 |
5 |
34.20 |
4739********6168 |
065724 |
07/28/2023 |
| BARFKNECHT, ANTHONY |
D2-WEB541383 |
5 |
34.20 |
4060********5107 |
01741C |
07/28/2023 |
| BARNWELL, BILL |
D2-EVO14945 |
5 |
34.20 |
4741********9628 |
028983 |
07/28/2023 |
| BAUER, JESSE |
D2-BAU0717 |
5 |
34.20 |
5175********0439 |
028691 |
07/28/2023 |
| BAXTER, DANIEL |
D2-FZ2456 |
5 |
32.20 |
4147********5981 |
028446 |
07/28/2023 |
| BELAIR, GAVIN |
D2-EVO15480 |
5 |
34.20 |
5431********8178 |
795867 |
07/28/2023 |
| BERRY, JACKSON |
D2-EVO6331 |
5 |
34.20 |
4037********4320 |
608275 |
07/28/2023 |
| BERRY, ROBERT |
D2-BER1114 |
5 |
55.80 |
6011********4951 |
02814B |
07/28/2023 |
| BLAZEVIC, JUSTIN |
D2-EVO13614 |
5 |
34.20 |
5431********6288 |
795868 |
07/28/2023 |
| BLEGEN, NOAH |
D2-EVO15394 |
5 |
77.14 |
4739********9034 |
065727 |
07/28/2023 |
| BLOOM, PHILIP |
D2-BLO1213 |
5 |
34.20 |
5156********1039 |
01843Z |
07/28/2023 |
| BOT, MARIAH |
D2-BOT1017 |
5 |
45.00 |
4259********3678 |
091611 |
07/28/2023 |
| BOTZEK, LOGAN |
D2-EVO6745 |
5 |
34.20 |
4190********5897 |
018335 |
07/28/2023 |
| BOUTEN, ROBERT |
D2-EVO8700 |
5 |
55.80 |
5175********7665 |
028720 |
07/28/2023 |
| BOUTEN, SANDRA |
D2-EVO8703 |
5 |
34.20 |
5175********7665 |
028753 |
07/28/2023 |
| BREEN, ALAN |
D2-EVO13327 |
5 |
50.37 |
4599********5735 |
H70848 |
07/28/2023 |
| BREEN, STEPHANIE |
D2-EVO15322 |
5 |
44.94 |
4599********5735 |
H70306 |
07/28/2023 |
| BUDREAU, TUCKER |
D2-BUD0714 |
5 |
34.20 |
4739********7724 |
065729 |
07/28/2023 |
| BURCH, CODI |
D2-EVO9901 |
5 |
34.20 |
6011********0840 |
02868R |
07/28/2023 |
| BYE, KATHLEEN |
D2-FZ1213 |
5 |
39.57 |
4342********4518 |
051088 |
07/28/2023 |
| CHASE, LUKE |
D2-EVO16483 |
5 |
34.20 |
4259********2723 |
082685 |
07/28/2023 |
| CHRISTIANSON, CORY |
D2-EVO10607 |
5 |
34.20 |
4342********2457 |
029240 |
07/28/2023 |
| CLOSE, AVA |
D2-EVO8955 |
5 |
34.20 |
4342********7852 |
045828 |
07/28/2023 |
| CROTTY, WILLIAM BILL |
D2-CRO1114 |
5 |
34.20 |
4868********4296 |
123400 |
07/28/2023 |
| CROTTY, WILLIAM WILEY |
D2-CRO0511 |
5 |
34.20 |
5175********0797 |
028085 |
07/28/2023 |
| DECKER, MASON |
D2-DEC1229 |
5 |
34.20 |
5333********1005 |
306751 |
07/28/2023 |
| DIRCKS, JEREMY |
D2-DIR10 |
5 |
34.20 |
4306********2202 |
065731 |
07/28/2023 |
| DOTY, ZACHARY |
D2-evo3870 |
5 |
34.20 |
4739********1433 |
065732 |
07/28/2023 |
| DREWS, DAYTON |
D2-EVO10763 |
5 |
34.20 |
4991********5599 |
028352 |
07/28/2023 |
| DUFNER, LIAM |
D2-DUF0410 |
5 |
34.20 |
4121********3343 |
01975D |
07/28/2023 |
| DUNHAM, BRIAN |
D2-WEB863232 |
5 |
34.20 |
4342********7704 |
024105 |
07/28/2023 |
| EHNES, LANCE |
D2-F100415 |
5 |
10.80 |
5463********8080 |
01998P |
07/28/2023 |
| ELSENPETER, MELISSA |
D2-J100233 |
5 |
39.57 |
4418********1897 |
566587 |
07/28/2023 |
| ENDE, AVA |
D2-WEB709014 |
5 |
34.20 |
3792*******1009 |
134988 |
07/28/2023 |
| ERICKSON, JILLIAN |
D2-EVO12997 |
5 |
10.80 |
4190********5521 |
012505 |
07/28/2023 |
| ESTREM, ANTHONY |
D2-FZ2770 |
5 |
34.20 |
4291********3757 |
065734 |
07/28/2023 |
| FALDE, HARLO |
D2-EVO15294 |
5 |
32.20 |
4861********3005 |
001494 |
07/28/2023 |
| FORE, ALISON |
D2-EVO10806 |
5 |
34.20 |
5431********7949 |
795869 |
07/28/2023 |
| FOUGNER, JON |
D2-FZ1271 |
5 |
34.20 |
4342********4915 |
061794 |
07/28/2023 |
| FREDERICKS, JONATHON |
D2-FRE0816 |
5 |
87.94 |
5380********6062 |
795871 |
07/28/2023 |
| FREDRICKSON, NATALIE |
D2-EVO7283 |
5 |
7.37 |
4075********9268 |
028296 |
07/28/2023 |
| FREEMAN, LEANNA |
D2-EVO15470 |
5 |
44.94 |
4342********0625 |
026524 |
07/28/2023 |
| FREY, JOHN |
D2-G103128 |
5 |
34.20 |
4418********7310 |
697149 |
07/28/2023 |
| GEHRMAN, KRISTIN |
D2-EVO15028 |
5 |
34.20 |
4739********7430 |
065736 |
07/28/2023 |
| GEHRMAN, LANE |
D2-EVO15027 |
5 |
34.20 |
4739********7430 |
065736 |
07/28/2023 |
| GEORGE, TEDDA |
D2-EVO16690 |
5 |
44.94 |
5261********1568 |
025074 |
07/28/2023 |
| GRAM, CRYSTAL |
D2-EVO10998 |
5 |
66.60 |
4266********8585 |
02107C |
07/28/2023 |
| GRAM, JAMES |
D2-EVO10999 |
5 |
34.20 |
4266********8585 |
02128C |
07/28/2023 |
| GUTIRRES CABRER, ANA |
D2-EVO15097 |
5 |
10.80 |
4342********6185 |
073422 |
07/28/2023 |
| HAGEN, LAURA |
D2-G103191 |
5 |
21.60 |
4147********9424 |
028595 |
07/28/2023 |
| HARSCH, RILEY |
D2-EVO9631 |
5 |
39.57 |
5147********0941 |
030188 |
07/28/2023 |
| HATFIELD, HAILEY |
D2-HARF0317 |
5 |
44.94 |
5243********1905 |
02824B |
07/28/2023 |
| HEGMAN, DOMENIC |
D2-HEG0319 |
5 |
34.20 |
4404********7687 |
028893 |
07/28/2023 |
| HEISICK, KAREN |
D2-EVO13442 |
5 |
39.57 |
4147********6547 |
02163C |
07/28/2023 |
| HERTZ, CHELSI |
D2-EVO6409 |
5 |
33.81 |
4190********7977 |
006770 |
07/28/2023 |
| HIBBARD, JESIAH |
D2-HIB0829 |
5 |
34.20 |
4100********3611 |
93357D |
07/28/2023 |
| HIBBARD, JESSICA |
D2-HIB0209 |
5 |
55.80 |
4100********3611 |
93454D |
07/28/2023 |
| HOLM, COURTNEY |
D2-HOL0511 |
5 |
55.74 |
4739********9120 |
065739 |
07/28/2023 |
| JANSEN, JOLENE |
D2-EVO15479 |
5 |
55.80 |
5431********8178 |
795872 |
07/28/2023 |
| JENSON, RYAN |
D2-EVO15571 |
5 |
34.20 |
4037********9552 |
608275 |
07/28/2023 |
| JOHNSON, BRENT |
D2-EVO15325 |
5 |
66.60 |
4342********2929 |
012954 |
07/28/2023 |
| KAEHN, EMILY |
D2-EVO10797 |
5 |
34.20 |
4342********0985 |
007204 |
07/28/2023 |
| KATTER, ANDREW |
D2-KAT0218 |
5 |
34.20 |
4100********6773 |
93940D |
07/28/2023 |
| KERFELD, ALLAN |
D2-EVO10756 |
5 |
34.20 |
4342********3769 |
014409 |
07/28/2023 |
| KILLINGER, ARIK |
D2-EVO15378 |
5 |
77.14 |
5376********4240 |
718057 |
07/28/2023 |
| KILLINGER, CHAD |
D2-EVO15380 |
5 |
77.14 |
5376********4240 |
718058 |
07/28/2023 |
| KNUTSON, OLYA |
D2-EVO15016 |
5 |
21.60 |
4190********5723 |
004111 |
07/28/2023 |
| KOWALZEK, BRANDON |
D2-KOW0824 |
5 |
75.14 |
4552********6991 |
H73324 |
07/28/2023 |
| KUDUK, JUDITH |
D2-EVO15387 |
5 |
77.14 |
4739********1515 |
065743 |
07/28/2023 |
| KULSETH, SHERRI |
D2-J100350 |
5 |
34.20 |
4718********1992 |
608275 |
07/28/2023 |
| LASSERRE, TESSA |
D2-EVO6291 |
5 |
39.57 |
4342********8267 |
075544 |
07/28/2023 |
| LENZ, JESSICA |
D2-EVO9909 |
5 |
34.20 |
4342********6175 |
085583 |
07/28/2023 |
| LEVERTY, TYLER |
D2-EVO15434 |
5 |
77.14 |
6011********3437 |
02856R |
07/28/2023 |
| LINDQUIST, TREVOR |
D2-EVO8686 |
5 |
34.20 |
4342********0439 |
014603 |
07/28/2023 |
| LOWE, BREANNA |
D2-FZ2963 |
5 |
87.88 |
4861********9083 |
004814 |
07/28/2023 |
| LOWE, CHARLES |
D2-EVO1934 |
5 |
77.14 |
4147********8084 |
02358A |
07/28/2023 |
| MANNING, BENJAMIN |
D2-EVO14979 |
5 |
34.20 |
4190********8858 |
002768 |
07/28/2023 |
| MCCRARY, CHRIST |
D2-EVO1870 |
5 |
34.20 |
4739********1594 |
065745 |
07/28/2023 |
| MCCRONE, BEAU |
D2-MCC0604 |
5 |
34.20 |
5463********3722 |
02387P |
07/28/2023 |
| MCCRONE, JOSEPH |
D2-MCC1011 |
5 |
34.20 |
5463********3722 |
02384P |
07/28/2023 |
| MCDEVITT, CONNOR |
D2-EVO15579 |
5 |
34.20 |
4739********5788 |
065746 |
07/28/2023 |
| MCKENNA, JOSEPH |
D2-MCK1215 |
5 |
34.20 |
4147********4747 |
02393C |
07/28/2023 |
| MIKEL, JUSTIN |
D2-EVO10498 |
5 |
2.00 |
4157********5018 |
110366 |
07/28/2023 |
| MIKEL, SAMANTHA |
D2-EVO6603 |
5 |
7.37 |
4157********5018 |
110365 |
07/28/2023 |
| MISFELDT, SHAWN |
D2-MIS0828 |
5 |
34.20 |
4353********4150 |
065747 |
07/28/2023 |
| MONTALBANO, DEVAN |
D2-EVO13305 |
5 |
34.20 |
4237********2786 |
001467 |
07/28/2023 |
| MULLINS, BRIAN |
D2-EVO15199 |
5 |
34.20 |
4342********4479 |
039200 |
07/28/2023 |
| MURRAY, PAUL |
D2-EVO15182 |
5 |
34.20 |
6011********7321 |
02821R |
07/28/2023 |
| MURRAY, PAULA |
D2-EVO15181 |
5 |
7.37 |
6011********7321 |
02807R |
07/28/2023 |
| NETLAND, CHRISTOPHER |
D2-NET0130 |
5 |
34.20 |
4190********5883 |
026303 |
07/28/2023 |
| OBRIEN, SHAYNE |
D2-EVO16586 |
5 |
34.20 |
4190********3821 |
031878 |
07/28/2023 |
| OLENE, PETER |
D2-F104110 |
5 |
34.20 |
4037********6322 |
608275 |
07/28/2023 |
| OLSON, AARON |
D2-EVO13392 |
5 |
34.20 |
4739********9677 |
065749 |
07/28/2023 |
| OLSON, CHAD |
D2-EVO10663 |
5 |
34.20 |
6011********8305 |
02807R |
07/28/2023 |
| OLSON, JULIE |
D2-EVO9620 |
5 |
34.20 |
6011********8305 |
02852R |
07/28/2023 |
| OVERBY, TYLER |
D2-OVE0422 |
5 |
34.20 |
5576********4622 |
065749 |
07/28/2023 |
| PELZER, THOMAS |
D2-EVO15508 |
5 |
34.20 |
4147********1787 |
02513D |
07/28/2023 |
| PRICE, ADAM |
D2-EVO16572 |
5 |
34.20 |
4342********6301 |
070148 |
07/28/2023 |
| PRICE, ISAAC |
D2-EVO13511 |
5 |
77.14 |
4342********6301 |
002127 |
07/28/2023 |
| PRUSZINSKE, CARLY |
D2-EVO14086 |
5 |
34.20 |
4075********5419 |
028327 |
07/28/2023 |
| QUIE, PENNY |
D2-EVO13543 |
5 |
21.60 |
5178********6734 |
02553B |
07/28/2023 |
| REINKING, JILLAYNE |
D2-FZ3093 |
5 |
34.20 |
6011********1355 |
02897P |
07/28/2023 |
| RICHARDS, ELIZABETH |
D2-WEB957568 |
5 |
39.57 |
4259********8695 |
011694 |
07/28/2023 |
| RICHARDS, NEIL |
D2-EVO13600 |
5 |
71.97 |
4259********0317 |
091472 |
07/28/2023 |
| RICHERT, HEATHER |
D2-RIC0322 |
5 |
39.57 |
5147********9618 |
030208 |
07/28/2023 |
| RICHERT, JEFFREY |
D2-RIC0806 |
5 |
39.57 |
5147********9618 |
342442 |
07/28/2023 |
| RINIO, DANIELLE |
D2-EVO9932 |
5 |
34.20 |
5431********9993 |
795874 |
07/28/2023 |
| RITCHER, KELLY |
D2-RIT1120 |
5 |
45.00 |
4270********1950 |
028350 |
07/28/2023 |
| ROBERDEAU, KARLA |
D2-F104904 |
5 |
32.20 |
4353********5890 |
065753 |
07/28/2023 |
| ROTZ, JASON |
D2-EVO6493 |
5 |
34.20 |
3772*******2005 |
182730 |
07/28/2023 |
| ROTZ, MATTHEW |
D2-F105261 |
5 |
34.20 |
4342********0914 |
046634 |
07/28/2023 |
| SAMMIS, CHRISTOPHER |
D2-EVO10758 |
5 |
34.20 |
4739********1679 |
065754 |
07/28/2023 |
| SARJUKAHTI, DAN |
D2-EVO15576 |
5 |
34.20 |
4147********2919 |
02671D |
07/28/2023 |
| SARJUKAHTI, KAYLA |
D2-EVO15584 |
5 |
34.20 |
4147********2919 |
02687D |
07/28/2023 |
| SCHAEFER, TUCKER |
D2-TRU0715 |
5 |
50.31 |
5431********7850 |
795875 |
07/28/2023 |
| SCHERBER, KACIE |
D2-EVO15510 |
5 |
34.20 |
3798*******2016 |
141444 |
07/28/2023 |
| SCHULTZ, WILLIAM |
D2-EVO15176 |
5 |
34.20 |
5576********4503 |
065758 |
07/28/2023 |
| SHOULTZ, COLE |
D2-EVO15158 |
5 |
7.37 |
5362********8656 |
391626 |
07/28/2023 |
| SHOULTZ, SARA |
D2-EVO15146 |
5 |
7.37 |
5362********8656 |
391625 |
07/28/2023 |
| SIMON, GRANT |
D2-EVO9894 |
5 |
34.20 |
4739********1996 |
065759 |
07/28/2023 |
| SISCO, DENISE |
D2-DIS0613 |
5 |
44.94 |
4739********3354 |
065800 |
07/28/2023 |
| SLUPE, ALAN |
D2-EVO1861 |
5 |
34.20 |
5164********9321 |
059637 |
07/28/2023 |
| SMITH, DANIEL |
D2-EVO16043 |
5 |
80.90 |
4353********5032 |
065800 |
07/28/2023 |
| SMITH, JARETT |
D2-EVO13402 |
5 |
39.57 |
4861********0949 |
003330 |
07/28/2023 |
| STEADMAN, ANDREW |
D2-EVO15124 |
5 |
7.37 |
4739********2105 |
065800 |
07/28/2023 |
| STREETER, HAILEY |
D2-STR1213 |
5 |
34.20 |
4739********3678 |
065801 |
07/28/2023 |
| THOMPSON, HANNAH |
D2-EVO15396 |
5 |
77.14 |
5431********1730 |
795876 |
07/28/2023 |
| THOMPSON, KRISTOFER |
D2-EVO13394 |
5 |
34.20 |
4342********4225 |
071951 |
07/28/2023 |
| TONN, JOSH |
D2-WEB897632 |
5 |
44.94 |
4037********5807 |
608285 |
07/28/2023 |
| TOPINKA, DEBORAH |
D2-FZ1454 |
5 |
34.20 |
4147********9079 |
04077D |
07/28/2023 |
| VANG, CHOUA |
D2-EVO15148 |
5 |
45.00 |
4190********1377 |
031348 |
07/28/2023 |
| VICKERS, JOSHUA |
D2-FZ2347 |
5 |
34.20 |
4190********6737 |
029614 |
07/28/2023 |
| WALKER, ROBIN |
D2-EVO9002 |
5 |
34.20 |
4342********7087 |
083747 |
07/28/2023 |
| WANDERSEE, AUTUMN |
D2-EVO16420 |
5 |
66.54 |
4157********6759 |
144920 |
07/28/2023 |
| WANDERSEE, CARTER |
D2-EVO16423 |
5 |
34.20 |
4157********6759 |
144930 |
07/28/2023 |
| WEST, BETHANY |
D2-WEB842555 |
5 |
44.94 |
4037********4739 |
608285 |
07/28/2023 |
| WHITE, KYLE |
D2-EVO13448 |
5 |
34.20 |
6011********5292 |
02850R |
07/28/2023 |
| WILTSEY, DALLAS |
D2-WIL1205 |
5 |
34.20 |
4200********4078 |
671696 |
07/28/2023 |
| YANG, WAMENG |
D2-YAN0919 |
5 |
34.20 |
5108********0663 |
065805 |
07/28/2023 |
| ZASTROW, MADDIE |
D2-EVO15048 |
5 |
34.20 |
4465********4748 |
028876 |
07/28/2023 |
| ZHAKEVICH, DAVID |
D2-EVO8704 |
5 |
7.37 |
4266********3899 |
04147C |
07/28/2023 |
| ZHAKEVICH, INNA |
D2-ZHA0527 |
5 |
7.37 |
4266********3899 |
04174C |
07/28/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
147.54 |
| 32 |
MasterCard |
1284.20 |
| 102 |
Visa |
3856.68 |
| 9 |
Discover |
345.51 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5633.93 |