Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, AUGUSTINE |
D2-ABE0627 |
5 |
10.80 |
4306********8370 |
051428 |
10/30/2023 |
| ANATHAN, PATRICK |
D2-ANA0325 |
5 |
34.20 |
5576********9325 |
051428 |
10/30/2023 |
| ANDERSON, CHRISTI |
D2-WEB230222 |
5 |
87.88 |
3798*******1008 |
180639 |
10/30/2023 |
| ANDERSON, CHRISTOPHER |
D2-G102975 |
5 |
34.20 |
4690********3898 |
942502 |
10/30/2023 |
| AUGUSTUS, DANIEL |
D2-EVO9028 |
5 |
34.20 |
4739********6168 |
051429 |
10/30/2023 |
| AUGUSTUS, RACHAEL |
D2-EVO9004 |
5 |
34.20 |
4739********6168 |
051429 |
10/30/2023 |
| BARFKNECHT, ANTHONY |
D2-WEB541383 |
5 |
34.20 |
4060********5107 |
02920D |
10/30/2023 |
| BARNWELL, BILL |
D2-EVO14945 |
5 |
34.20 |
4741********9628 |
030966 |
10/30/2023 |
| BAUER, JESSE |
D2-BAU0717 |
5 |
39.20 |
5175********0439 |
030974 |
10/30/2023 |
| BELAIR, GAVIN |
D2-EVO15480 |
5 |
34.20 |
5431********8178 |
984651 |
10/30/2023 |
| BERRY, ROBERT |
D2-BER1114 |
5 |
55.80 |
6011********4951 |
03021Q |
10/30/2023 |
| BLAZEVIC, JUSTIN |
D2-EVO13614 |
5 |
7.37 |
5431********6288 |
984652 |
10/30/2023 |
| BLEGEN, NOAH |
D2-EVO15394 |
5 |
34.20 |
4739********9034 |
051432 |
10/30/2023 |
| BLOOM, PHILIP |
D2-BLO1213 |
5 |
34.20 |
5156********1039 |
02969Z |
10/30/2023 |
| BODE, NICHOLLE |
D2-BOD1019 |
5 |
44.94 |
5178********1048 |
02999B |
10/30/2023 |
| BOT, MARIAH |
D2-BOT1017 |
5 |
45.00 |
4259********3678 |
012830 |
10/30/2023 |
| BOTZEK, LOGAN |
D2-EVO6745 |
5 |
34.20 |
4190********5897 |
007611 |
10/30/2023 |
| BOUTEN, ROBERT |
D2-EVO8700 |
5 |
45.00 |
5175********7665 |
030488 |
10/30/2023 |
| BOUTEN, SANDRA |
D2-EVO8703 |
5 |
34.20 |
5175********7665 |
030772 |
10/30/2023 |
| BOXELL, BAHIYYIH |
D2-BOX0127 |
5 |
44.94 |
5175********9246 |
030775 |
10/30/2023 |
| BREEN, ALAN |
D2-EVO23322 |
5 |
50.37 |
4599********5735 |
H56554 |
10/30/2023 |
| BREEN, STEPHANIE |
D2-EVO15322 |
5 |
44.94 |
4599********5735 |
H56011 |
10/30/2023 |
| BUDREAU, TUCKER |
D2-BUD0714 |
5 |
34.20 |
4739********7724 |
051434 |
10/30/2023 |
| BURCH, CODI |
D2-EVO9901 |
5 |
34.20 |
6011********0840 |
03047R |
10/30/2023 |
| BYE, KATHLEEN |
D2-FZ1213 |
5 |
39.57 |
4342********4518 |
072861 |
10/30/2023 |
| CHASE, LUKE |
D2-EVO16483 |
5 |
34.20 |
4259********2723 |
052298 |
10/30/2023 |
| CHRIST, MCKENNA |
D2-CHR0315 |
5 |
44.94 |
5178********1048 |
03082B |
10/30/2023 |
| CHRISTIANSON, CORY |
D2-EVO10607 |
5 |
34.20 |
4342********2457 |
018148 |
10/30/2023 |
| CLOSE, AVA |
D2-EVO8955 |
5 |
34.20 |
4342********7852 |
039991 |
10/30/2023 |
| CROTTY, WILLIAM BILL |
D2-CRO1114 |
5 |
34.20 |
4868********4296 |
617283 |
10/30/2023 |
| CROTTY, WILLIAM WILEY |
D2-CRO0511 |
5 |
34.20 |
5175********0797 |
030426 |
10/30/2023 |
| DECKER, MASON |
D2-DEC1229 |
5 |
34.20 |
5333********1005 |
707479 |
10/30/2023 |
| DIRCKS, JEREMY |
D2-DIR10 |
5 |
77.14 |
4306********2202 |
051437 |
10/30/2023 |
| DOTY, ZACHARY |
D2-evo3870 |
5 |
34.20 |
4739********1433 |
051438 |
10/30/2023 |
| DREWS, DAYTON |
D2-EVO10763 |
5 |
34.20 |
4991********5599 |
030447 |
10/30/2023 |
| DUFNER, LIAM |
D2-DUF0410 |
5 |
34.20 |
4121********3343 |
03157D |
10/30/2023 |
| DUNHAM, BRIAN |
D2-WEB863232 |
5 |
34.20 |
4342********7704 |
044614 |
10/30/2023 |
| EHNES, LANCE |
D2-F100415 |
5 |
10.80 |
5463********8080 |
03170P |
10/30/2023 |
| ELSENPETER, MELISSA |
D2-J100233 |
5 |
39.57 |
4418********1897 |
655382 |
10/30/2023 |
| ENDE, AVA |
D2-WEB709014 |
5 |
34.20 |
3792*******1009 |
194132 |
10/30/2023 |
| ESTREM, ANTHONY |
D2-FZ2770 |
5 |
34.20 |
4291********3757 |
051439 |
10/30/2023 |
| FALDE, HARLO |
D2-EVO15294 |
5 |
32.20 |
4861********3005 |
001609 |
10/30/2023 |
| FORE, ALISON |
D2-EVO10806 |
5 |
34.20 |
5431********7949 |
984653 |
10/30/2023 |
| FOUGNER, JON |
D2-FZ1271 |
5 |
34.20 |
4342********4915 |
051481 |
10/30/2023 |
| FREDERICKS, JONATHON |
D2-FRE0816 |
5 |
45.00 |
5380********6062 |
984654 |
10/30/2023 |
| FREDRICKSON, NATALIE |
D2-EVO7283 |
5 |
34.20 |
4075********9268 |
030453 |
10/30/2023 |
| FREEMAN, LEANNA |
D2-EVO15470 |
5 |
44.94 |
4342********0625 |
001059 |
10/30/2023 |
| FREY, JOHN |
D2-G103128 |
5 |
34.20 |
4418********7310 |
785957 |
10/30/2023 |
| GEHRMAN, KRISTIN |
D2-EVO15028 |
5 |
34.20 |
4739********7430 |
051442 |
10/30/2023 |
| GEHRMAN, LANE |
D2-EVO15027 |
5 |
34.20 |
4739********7430 |
051442 |
10/30/2023 |
| GOTTWALD, TRAVIS |
D2-G103878 |
5 |
77.14 |
4190********6418 |
007616 |
10/30/2023 |
| GUTIRRES CABRER, ANA |
D2-EVO15097 |
5 |
10.80 |
4342********6185 |
004241 |
10/30/2023 |
| HAGEN, LAURA |
D2-G103191 |
5 |
21.60 |
4147********9424 |
030144 |
10/30/2023 |
| HARSCH, RILEY |
D2-EVO9631 |
5 |
82.51 |
5147********0941 |
014365 |
10/30/2023 |
| HATFIELD, HAILEY |
D2-HARF0317 |
5 |
44.94 |
5243********1905 |
03011B |
10/30/2023 |
| HEGMAN, DOMENIC |
D2-HEG0319 |
5 |
34.20 |
4404********7687 |
030816 |
10/30/2023 |
| HEISICK, KAREN |
D2-EVO13442 |
5 |
39.57 |
4147********6547 |
03335C |
10/30/2023 |
| HERTZ, CHELSI |
D2-EVO6409 |
5 |
32.20 |
4190********7977 |
008963 |
10/30/2023 |
| HOLM, COURTNEY |
D2-HOL0511 |
5 |
55.74 |
4739********9120 |
051444 |
10/30/2023 |
| INMAN, ETHAN |
D2-INM0901 |
5 |
34.20 |
4460********4068 |
865897 |
10/30/2023 |
| JANSEN, JOLENE |
D2-EVO15479 |
5 |
55.80 |
5431********8178 |
984655 |
10/30/2023 |
| JENSON, RYAN |
D2-EVO15571 |
5 |
34.20 |
4037********9552 |
500341 |
10/30/2023 |
| JOHNSON, BRENT |
D2-EVO15325 |
5 |
66.60 |
4342********2929 |
048830 |
10/30/2023 |
| KATTER, ANDREW |
D2-KAT0218 |
5 |
7.37 |
4100********6773 |
51204D |
10/30/2023 |
| KERFELD, ALLAN |
D2-EVO10756 |
5 |
34.20 |
4342********3769 |
097057 |
10/30/2023 |
| KILLINGER, ARIK |
D2-EVO15378 |
5 |
34.20 |
5376********4240 |
743502 |
10/30/2023 |
| KILLINGER, CHAD |
D2-EVO15380 |
5 |
34.20 |
5376********4240 |
743503 |
10/30/2023 |
| KNUTSON, OLYA |
D2-EVO15016 |
5 |
21.60 |
4190********5723 |
023072 |
10/30/2023 |
| KOWALZEK, BRANDON |
D2-KOW0824 |
5 |
32.20 |
4552********6991 |
H54735 |
10/30/2023 |
| KRAMAR, MATTHEW |
D2-KRA0404 |
5 |
34.20 |
4342********1488 |
048955 |
10/30/2023 |
| KUDUK, JUDITH |
D2-EVO15387 |
5 |
34.20 |
4739********1515 |
051448 |
10/30/2023 |
| KULSETH, SHERRI |
D2-J100350 |
5 |
34.20 |
4718********1992 |
500341 |
10/30/2023 |
| LASSERRE, TESSA |
D2-EVO6291 |
5 |
82.51 |
4342********8267 |
082350 |
10/30/2023 |
| LATZKE, RIELEY |
D2-EVO16564 |
5 |
39.30 |
5431********5244 |
984656 |
10/30/2023 |
| LENZ, JESSICA |
D2-EVO9909 |
5 |
34.20 |
4342********6175 |
050859 |
10/30/2023 |
| LEVERTY, TYLER |
D2-EVO15434 |
5 |
34.20 |
6011********3437 |
03076R |
10/30/2023 |
| LINDQUIST, TREVOR |
D2-EVO8686 |
5 |
34.20 |
4342********0439 |
066308 |
10/30/2023 |
| MANNING, BENJAMIN |
D2-EVO14979 |
5 |
34.20 |
4190********8858 |
027629 |
10/30/2023 |
| MCCRARY, CHRIST |
D2-EVO1870 |
5 |
109.35 |
4739********1594 |
051451 |
10/30/2023 |
| MCCRONE, BEAU |
D2-MCC0604 |
5 |
34.20 |
5463********3722 |
03542P |
10/30/2023 |
| MCCRONE, JOSEPH |
D2-MCC1011 |
5 |
34.20 |
5463********3722 |
03559P |
10/30/2023 |
| MCDEVITT, CONNOR |
D2-EVO15579 |
5 |
37.96 |
4739********5788 |
051451 |
10/30/2023 |
| MIKEL, JUSTIN |
D2-EVO10498 |
5 |
2.00 |
4157********5018 |
078357 |
10/30/2023 |
| MISFELDT, SHAWN |
D2-MIS0828 |
5 |
77.14 |
4353********4150 |
051453 |
10/30/2023 |
| MONTALBANO, DEVAN |
D2-EVO13305 |
5 |
34.20 |
6011********1286 |
03008R |
10/30/2023 |
| MULLINS, BRIAN |
D2-EVO15199 |
5 |
34.20 |
4342********4479 |
041647 |
10/30/2023 |
| MURRAY, PAUL |
D2-EVO15182 |
5 |
34.20 |
6011********7321 |
03073R |
10/30/2023 |
| MURRAY, PAULA |
D2-EVO15181 |
5 |
34.20 |
6011********7321 |
03029R |
10/30/2023 |
| NETLAND, CHRISTOPHER |
D2-NET0130 |
5 |
77.14 |
4190********5883 |
027038 |
10/30/2023 |
| OBRIEN, SHAYNE |
D2-EVO16586 |
5 |
34.20 |
4190********3821 |
004088 |
10/30/2023 |
| OLENE, PETER |
D2-F104110 |
5 |
34.20 |
4037********6322 |
500341 |
10/30/2023 |
| OLSON, AARON |
D2-EVO13392 |
5 |
34.20 |
4739********9677 |
051454 |
10/30/2023 |
| OLSON, CHAD |
D2-EVO10663 |
5 |
34.20 |
6011********8305 |
03079R |
10/30/2023 |
| OLSON, JULIE |
D2-EVO9620 |
5 |
34.20 |
6011********8305 |
03082R |
10/30/2023 |
| OLSON, ROCCO |
D2-EVO1886 |
5 |
34.20 |
4190********0705 |
027040 |
10/30/2023 |
| PELZER, THOMAS |
D2-EVO15508 |
5 |
34.20 |
4147********1787 |
03685D |
10/30/2023 |
| PRICE, ADAM |
D2-EVO16572 |
5 |
34.20 |
4342********6301 |
097391 |
10/30/2023 |
| PRICE, ISAAC |
D2-EVO13511 |
5 |
34.20 |
4342********6301 |
022979 |
10/30/2023 |
| PRUSZINSKE, CARLY |
D2-EVO14086 |
5 |
34.20 |
4075********5419 |
030252 |
10/30/2023 |
| RICHARDS, ELIZABETH |
D2-WEB957568 |
5 |
39.57 |
4259********8695 |
017488 |
10/30/2023 |
| RICHARDS, NEIL |
D2-EVO13600 |
5 |
61.17 |
4259********0317 |
066797 |
10/30/2023 |
| RICHERT, HEATHER |
D2-RIC0322 |
5 |
39.57 |
5147********9618 |
801587 |
10/30/2023 |
| RICHERT, JEFFREY |
D2-RIC0806 |
5 |
39.57 |
5147********9618 |
014370 |
10/30/2023 |
| RICHTER, KELLY |
D2-RIT1120 |
5 |
55.74 |
4270********1950 |
030931 |
10/30/2023 |
| RINIO, DANIELLE |
D2-EVO9932 |
5 |
34.20 |
5431********9993 |
984657 |
10/30/2023 |
| ROBERDEAU, KARLA |
D2-F104904 |
5 |
32.20 |
4353********5890 |
051459 |
10/30/2023 |
| ROTZ, JASON |
D2-EVO6493 |
5 |
34.20 |
3772*******2005 |
191791 |
10/30/2023 |
| ROTZ, MATTHEW |
D2-F105261 |
5 |
34.20 |
4342********0914 |
076737 |
10/30/2023 |
| SALONEK, RYAN |
D2-EVO16542 |
5 |
34.20 |
4943********8415 |
606270 |
10/30/2023 |
| SAMMIS, CHRISTOPHER |
D2-EVO10758 |
5 |
34.20 |
4739********1679 |
051500 |
10/30/2023 |
| SARJUKAHTI, DAN |
D2-EVO15576 |
5 |
34.20 |
4147********2919 |
05032D |
10/30/2023 |
| SARJUKAHTI, KAYLA |
D2-EVO15584 |
5 |
34.20 |
4147********2919 |
05046D |
10/30/2023 |
| SCHAEFER, TUCKER |
D2-TRU0715 |
5 |
34.20 |
5431********7850 |
984659 |
10/30/2023 |
| SCHERBER, KACIE |
D2-EVO15510 |
5 |
34.20 |
3798*******2016 |
137781 |
10/30/2023 |
| SCHLANGEN, BRANDON |
D2-EVO6753 |
5 |
11.28 |
6011********5096 |
03004P |
10/30/2023 |
| SCHOLTEN, JACOB |
D2-SCH0210 |
5 |
34.20 |
4190********0477 |
005914 |
10/30/2023 |
| SCHULTZ, WILLIAM |
D2-EVO15176 |
5 |
34.20 |
5576********4503 |
051502 |
10/30/2023 |
| SHOULTZ, COLE |
D2-EVO15158 |
5 |
34.20 |
5362********8656 |
719237 |
10/30/2023 |
| SHOULTZ, SARA |
D2-EVO15146 |
5 |
45.00 |
5362********8656 |
719238 |
10/30/2023 |
| SIMON, GRANT |
D2-EVO9894 |
5 |
34.20 |
4739********1996 |
051503 |
10/30/2023 |
| SISCO, DENISE |
D2-DIS0613 |
5 |
44.94 |
4739********3354 |
051503 |
10/30/2023 |
| SLUPE, ALAN |
D2-EVO1861 |
5 |
34.20 |
5164********9321 |
180646 |
10/30/2023 |
| SMITH, DANIEL |
D2-EVO16043 |
5 |
34.20 |
4353********9314 |
051504 |
10/30/2023 |
| SMITH, JARETT |
D2-EVO13402 |
5 |
39.57 |
4861********0949 |
003524 |
10/30/2023 |
| STEADMAN, ANDREW |
D2-EVO15124 |
5 |
34.20 |
4739********2105 |
051505 |
10/30/2023 |
| STREETER, HAILEY |
D2-STR1213 |
5 |
34.20 |
4739********3678 |
051505 |
10/30/2023 |
| TADYCH, KARI |
D2-EVO8678 |
5 |
87.88 |
4266********0749 |
05180D |
10/30/2023 |
| THOMPSON, HANNAH |
D2-EVO15396 |
5 |
34.20 |
4535********3448 |
H54991 |
10/30/2023 |
| THOMPSON, KRISTOFER |
D2-EVO13394 |
5 |
34.20 |
4342********4225 |
040995 |
10/30/2023 |
| TONN, JOSH |
D2-WEB897632 |
5 |
44.94 |
4037********5807 |
500351 |
10/30/2023 |
| TOPINKA, DEBORAH |
D2-FZ1454 |
5 |
34.20 |
4147********9079 |
05207D |
10/30/2023 |
| VANG, CHOUA |
D2-EVO15148 |
5 |
45.00 |
4190********1377 |
017993 |
10/30/2023 |
| VICKERS, JOSHUA |
D2-FZ2347 |
5 |
34.20 |
4190********6737 |
020993 |
10/30/2023 |
| WALKER, ROBIN |
D2-EVO9002 |
5 |
34.20 |
4342********7087 |
083459 |
10/30/2023 |
| WANDERSEE, AUTUMN |
D2-EVO16420 |
5 |
66.54 |
4157********6759 |
795810 |
10/30/2023 |
| WANDERSEE, CARTER |
D2-EVO16423 |
5 |
34.20 |
4157********6759 |
795820 |
10/30/2023 |
| WEST, BETHANY |
D2-WEB842555 |
5 |
44.94 |
4037********4739 |
500351 |
10/30/2023 |
| WHITE, KYLE |
D2-EVO13448 |
5 |
34.20 |
6011********5292 |
03032R |
10/30/2023 |
| WILTSEY, DALLAS |
D2-WIL1205 |
5 |
34.20 |
4200********4078 |
312084 |
10/30/2023 |
| WOLBERT, LINCOLN |
D2-WOL0502 |
5 |
34.20 |
5253********6397 |
60340Z |
10/30/2023 |
| YANG, WAMENG |
D2-YAN0919 |
5 |
34.20 |
5108********0663 |
051510 |
10/30/2023 |
| ZAHLER, BRAD |
D2-FZ2732 |
5 |
55.80 |
4147********0701 |
05326D |
10/30/2023 |
| ZAHLER, JULI |
D2-FZ2731 |
5 |
34.20 |
4147********0701 |
05302D |
10/30/2023 |
| ZASTROW, MADDIE |
D2-EVO15048 |
5 |
34.20 |
4465********4748 |
030707 |
10/30/2023 |
| ZHAKEVICH, DAVID |
D2-EVO8704 |
5 |
34.40 |
4266********3899 |
05325C |
10/30/2023 |
| ZHAKEVICH, INNA |
D2-ZHA0527 |
5 |
34.20 |
4266********3899 |
05341C |
10/30/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
190.48 |
| 33 |
MasterCard |
1244.48 |
| 99 |
Visa |
3874.34 |
| 10 |
Discover |
340.68 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5649.98 |