Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALECKSON, ERIK |
D2-EVO2025 |
2 |
42.74 |
5392********2838 |
90900Z |
04/09/2018 |
| ALECKSON, REBEKAH |
D2-EVO2017 |
2 |
42.74 |
5392********2838 |
90900Z |
04/09/2018 |
| ANDERSON, CELESTE |
D2-FZ2971 |
2 |
26.71 |
6011********2180 |
00980R |
04/09/2018 |
| ANDERSON, ERIN |
D2-F104957 |
2 |
35.52 |
4861********2204 |
003470 |
04/09/2018 |
| BAARSON, GINA |
D2-EVO2976 |
2 |
42.74 |
5576********5815 |
094047 |
04/09/2018 |
| BAKER, RYAN |
D2-FZ2805 |
2 |
58.96 |
3797*******1006 |
189430 |
04/09/2018 |
| BARLAND, KAYLA |
D2-FZ2982 |
2 |
26.71 |
4190********2941 |
013752 |
04/09/2018 |
| BARROWS, SONJA |
D2-G103796 |
2 |
21.36 |
6011********1031 |
00995R |
04/09/2018 |
| BELL, TED |
D2-EVO2144 |
2 |
42.74 |
4100********5495 |
93049D |
04/09/2018 |
| BENOLKIN, HEIDI |
D2-EVO3025 |
2 |
21.50 |
4388********9821 |
01187C |
04/09/2018 |
| BISHOP, BARBARA |
D2-F105054 |
2 |
21.36 |
4739********3198 |
094022 |
04/09/2018 |
| BLONIGEN, JASON |
D2-FZ2949 |
2 |
26.71 |
5431********1735 |
935488 |
04/09/2018 |
| BLONIGEN, PATTI |
D2-FZ2948 |
2 |
37.40 |
5431********1735 |
935489 |
04/09/2018 |
| BORNETUN, TIFFANY |
D2-G103651 |
2 |
74.85 |
4861********1085 |
007846 |
04/09/2018 |
| BOYER, NATHAN |
D2-FZ2437 |
2 |
26.71 |
4761********7266 |
042168 |
04/09/2018 |
| BRAUN, TYLER |
D2-FZ3099 |
2 |
26.71 |
5576********1094 |
094048 |
04/09/2018 |
| BURGE, RANDY |
D2-FZ1081 |
2 |
26.71 |
4259********3594 |
065581 |
04/09/2018 |
| BURR, NATALIE |
D2-EVO1851 |
2 |
42.74 |
4861********5347 |
002139 |
04/09/2018 |
| BYE, KATHLEEN |
D2-FZ1213 |
2 |
10.75 |
4342********1224 |
068128 |
04/09/2018 |
| CARLSON, DANA |
D2-FZ1239 |
2 |
26.71 |
4266********3869 |
01226C |
04/09/2018 |
| CASORIA, CAROLYN |
D2-G104880 |
2 |
32.05 |
4761********8457 |
042177 |
04/09/2018 |
| CASTANON, AURELIA |
D2-EVO1751 |
2 |
42.74 |
4342********1169 |
013377 |
04/09/2018 |
| CHENEY, ADAM |
D2-FZ2299 |
2 |
37.46 |
4342********3903 |
036314 |
04/09/2018 |
| CHRISTENSEN, SHEILA |
D2-F104345 |
2 |
64.10 |
4100********5293 |
93994D |
04/09/2018 |
| CHRISTIAN, CHAD |
D2-CHR1212 |
2 |
42.74 |
4802********7081 |
030721 |
04/09/2018 |
| CHRISTIAN, COLLEEN |
D2-CHR0607 |
2 |
42.74 |
4802********7081 |
032249 |
04/09/2018 |
| CHRISTOPHER, JAIME |
D2-CHR0313 |
2 |
40.65 |
5117********9553 |
01232B |
04/09/2018 |
| COLE, ALEXANDRA |
D2-FZ2477 |
2 |
10.75 |
4777********7283 |
057836 |
04/09/2018 |
| COLLINS, IAN |
D2-COL0507 |
2 |
32.05 |
4739********4732 |
094024 |
04/09/2018 |
| DEBENETTI, ANALIA |
D2-EVO1785 |
2 |
42.74 |
4157********0655 |
520283 |
04/09/2018 |
| DENNY, TAYLOR |
D2-EVO1837 |
2 |
42.74 |
4190********1282 |
014125 |
04/09/2018 |
| DONAIS, WILLARD |
D2-EVO2955 |
2 |
26.71 |
3715*******1008 |
100260 |
04/09/2018 |
| DUROSE, AARON |
D2-G104252 |
2 |
21.36 |
4761********7875 |
042196 |
04/09/2018 |
| EDMAN, ERIC |
D2-FZ1658 |
2 |
69.45 |
5576********6629 |
094050 |
04/09/2018 |
| ELLISON, PAM |
D2-EVO1795 |
2 |
42.74 |
5431********4663 |
935490 |
04/09/2018 |
| ELPHICK, ANGELA |
D2-FZ3051 |
2 |
48.21 |
4761********2429 |
042201 |
04/09/2018 |
| ELPHICK, MARK |
D2-FZ3060 |
2 |
26.71 |
4761********2429 |
042205 |
04/09/2018 |
| FELDMANN, JENNIFER |
D2-FZ1240 |
2 |
42.74 |
4342********1589 |
068514 |
04/09/2018 |
| FIGLIUZZI, THOMAS |
D2-F105152 |
2 |
21.36 |
4100********4499 |
95439D |
04/09/2018 |
| FLICEK, PAULINA |
D2-FZ2482 |
2 |
37.40 |
4342********2834 |
063683 |
04/09/2018 |
| GARDNER, HEATHER |
D2-FZ2688 |
2 |
37.40 |
4037********7609 |
909004 |
04/09/2018 |
| HALL, KRISTINA |
D2-FZ2414 |
2 |
10.75 |
6011********6753 |
00907R |
04/09/2018 |
| HALL, SAVANNAH |
D2-FZ2838 |
2 |
26.71 |
5431********9208 |
935491 |
04/09/2018 |
| HALLBECK, STACEY |
D2-EVO2036 |
2 |
42.74 |
4306********8648 |
600240 |
04/09/2018 |
| HALLBERG, JAMES |
D2-EVO2044 |
2 |
10.75 |
4342********1287 |
073184 |
04/09/2018 |
| HEPPNER, TED |
D2-FZ1099 |
2 |
53.41 |
4147********5973 |
909004 |
04/09/2018 |
| HICKEN, LYNDSAY |
D2-FZ2836 |
2 |
26.71 |
4400********9956 |
03928C |
04/09/2018 |
| HICKS, KRISTOPHER |
D2-FZ2689 |
2 |
37.46 |
5593********7399 |
413377 |
04/09/2018 |
| HICKS, WYATT |
D2-FZ2690 |
2 |
26.71 |
5593********7399 |
414911 |
04/09/2018 |
| HILGEMANN, KEITH |
D2-F104341 |
2 |
64.10 |
6011********0492 |
00925P |
04/09/2018 |
| HORACEK, ROB |
D2-FZ1848 |
2 |
48.15 |
4761********1908 |
042219 |
04/09/2018 |
| HORVATH, LAUREN |
D2-EVO1754 |
2 |
42.74 |
5333********0385 |
413373 |
04/09/2018 |
| HUNTER, KATIE |
D2-J100242 |
2 |
37.40 |
4147********8745 |
009796 |
04/09/2018 |
| ISAACSON, LYLE |
D2-EVO2972 |
2 |
37.40 |
4342********3389 |
020032 |
04/09/2018 |
| JOHNSON, ALLISON |
D2-FZ2430 |
2 |
10.75 |
4190********0986 |
020152 |
04/09/2018 |
| KALPIN, ROXANNE |
D2-EVO1766 |
2 |
42.74 |
4465********5609 |
009185 |
04/09/2018 |
| KAMOLZ, TAD |
D2-FE001280 |
2 |
75.14 |
4000********6586 |
350033 |
04/09/2018 |
| KING, BRIAN |
D2-FZ2348 |
2 |
48.21 |
4266********7741 |
01340A |
04/09/2018 |
| KING, STEPHANIE |
D2-FZ2241 |
2 |
26.71 |
4266********7741 |
01344A |
04/09/2018 |
| KISCH, MARY |
D2-FZ2438 |
2 |
26.71 |
4100********9539 |
96329C |
04/09/2018 |
| KLOPP, KRISTINE |
D2-G102875 |
2 |
21.36 |
4147********8214 |
009820 |
04/09/2018 |
| KOVICH, NICOLE |
D2-EVO1839 |
2 |
42.74 |
5360********6548 |
570567 |
04/09/2018 |
| KRATEE, GEORGE JR. |
D2-FZ2473 |
2 |
26.71 |
4342********5621 |
010260 |
04/09/2018 |
| KRUEGER, ERIN |
D2-FZ2422 |
2 |
10.75 |
4761********5643 |
042224 |
04/09/2018 |
| LACHNER, ANTHONY |
D2-FZ1322 |
2 |
26.71 |
4553********2004 |
027505 |
04/09/2018 |
| LANDRUS, SARA |
D2-FZ1480 |
2 |
21.50 |
4342********1594 |
074395 |
04/09/2018 |
| LEFEBVRE, JESSE |
D2-FZ2256 |
2 |
10.75 |
4761********8564 |
042226 |
04/09/2018 |
| LEIRMOE, CRIST |
D2-EVO3013 |
2 |
32.05 |
4586********1907 |
H97329 |
04/09/2018 |
| LENKER, BRIAN |
D2-EVO2182 |
2 |
6.40 |
4190********6511 |
012946 |
04/09/2018 |
| LINDBERG, KRISTA |
D2-EVO1822 |
2 |
42.74 |
6011********3540 |
00933R |
04/09/2018 |
| LINDNER, TIFFANY |
D2-EVO2196 |
2 |
42.74 |
4037********7500 |
909004 |
04/09/2018 |
| LUEDTKA, MATTHEW |
D2-EVO2136 |
2 |
42.74 |
4342********4488 |
044822 |
04/09/2018 |
| MACGREGOR, DONNA |
D2-J100387 |
2 |
74.79 |
4271********9824 |
80768A |
04/09/2018 |
| MAHON, MEGAN |
D2-EVO2952 |
2 |
36.05 |
4306********5048 |
600243 |
04/09/2018 |
| MAMMENGA, VERONICA |
D2-MAM0918 |
2 |
42.74 |
4730********7788 |
072290 |
04/09/2018 |
| MARTINEZ, DORA |
D2-FZ2806 |
2 |
26.71 |
3797*******1006 |
183207 |
04/09/2018 |
| MCGUIRE, STACI |
D2-MCG0908 |
2 |
42.74 |
4323********2711 |
015770 |
04/09/2018 |
| MCNEAL JOHNSON, WILLIAM |
D2-ZZ2317 |
2 |
26.71 |
4291********9578 |
093930 |
04/09/2018 |
| MEINERT JR, PHILIP |
D2-FZ2191 |
2 |
26.71 |
4300********1502 |
009233 |
04/09/2018 |
| MEYER, BRITTNEY |
D2-EVO2111 |
2 |
42.74 |
4147********6437 |
01380D |
04/09/2018 |
| MITCHELL, MARISA |
D2-FZ2782 |
2 |
26.71 |
4200********6633 |
468826 |
04/09/2018 |
| MOHR, CRYSTAL |
D2-FZ2939 |
2 |
91.15 |
4761********5513 |
042233 |
04/09/2018 |
| MONROE, KAYLEIGH |
D2-FZ1890 |
2 |
37.46 |
4190********3553 |
005948 |
04/09/2018 |
| MORRISETTE, MATTHEW |
D2-FZ3082 |
2 |
26.71 |
5431********9650 |
935492 |
04/09/2018 |
| MULCARE, NICHOLAS |
D2-FZ1656 |
2 |
69.45 |
4761********7976 |
042234 |
04/09/2018 |
| MUNSCH, JOSEPH |
D2-FZ1170 |
2 |
26.71 |
5178********4789 |
01391Z |
04/09/2018 |
| NELSON, ECHO |
D2-FZ2012 |
2 |
37.40 |
5431********3153 |
935493 |
04/09/2018 |
| NELSON, JOSEPH |
D2-EVO3447 |
2 |
50.76 |
5424********4345 |
86196B |
04/09/2018 |
| NELSON, STACEY |
D2-FZ1661 |
2 |
69.45 |
4342********1696 |
020755 |
04/09/2018 |
| NORDINE, DAVID |
D2-G101656 |
2 |
21.36 |
4353********4069 |
094046 |
04/09/2018 |
| NORDLUM, ALICE |
D2-FZ1551 |
2 |
80.20 |
4200********9842 |
468827 |
04/09/2018 |
| OLSON, CHASE |
D2-F100847 |
2 |
32.04 |
4147********5294 |
909004 |
04/09/2018 |
| OLSON, JOHN |
D2-FZ2301 |
2 |
26.71 |
4465********1948 |
009255 |
04/09/2018 |
| OLSON, RYAN |
D2-EVO1856 |
2 |
74.99 |
4190********8815 |
009517 |
04/09/2018 |
| OLSON, STEPHANIE |
D2-EVO1849 |
2 |
42.74 |
4190********8815 |
014138 |
04/09/2018 |
| ORTIGOSA, ZENON |
D2-EVO1750 |
2 |
32.74 |
4342********1169 |
090985 |
04/09/2018 |
| PALERMO, HEATHER |
D2-EVO2009 |
2 |
200.15 |
4342********2611 |
090162 |
04/09/2018 |
| PEARSON, DANIEL |
D2-F100848 |
2 |
21.36 |
4739********3461 |
094029 |
04/09/2018 |
| PEDERSON, ROLAND |
D2-FZ1267 |
2 |
64.10 |
4428********1412 |
909004 |
04/09/2018 |
| PEEL, NOLAN |
D2-FZ1003 |
2 |
26.71 |
5178********0635 |
01417P |
04/09/2018 |
| PEOPLES, NICKOLAS |
D2-FZ1066 |
2 |
26.71 |
4342********1702 |
045714 |
04/09/2018 |
| PETERS, JEANNE |
D2-FZ1436 |
2 |
26.71 |
4120********6906 |
009241 |
04/09/2018 |
| PIJAHN, JACKIE |
D2-G103911 |
2 |
42.74 |
4147********6772 |
909004 |
04/09/2018 |
| POTVIN, BRYCE |
D2-EVO1768 |
2 |
32.05 |
5392********8681 |
90900B |
04/09/2018 |
| RALPH, DEANNA |
D2-EVO1826 |
2 |
42.74 |
5576********1439 |
094055 |
04/09/2018 |
| RENNER, JENNIFER |
D2-EVO1824 |
2 |
48.15 |
4342********0996 |
050804 |
04/09/2018 |
| RIAZ, NED |
D2-F100562 |
2 |
21.36 |
4147********7746 |
909004 |
04/09/2018 |
| RILEY, KEVIN |
D2-FZ1297 |
2 |
21.36 |
4147********2405 |
01428C |
04/09/2018 |
| ROBERTS, SADIE |
D2-FZ2188 |
2 |
37.40 |
4682********6001 |
094399 |
04/09/2018 |
| ROGERS, THERESA |
D2-FZ1780 |
2 |
37.40 |
4190********9546 |
013770 |
04/09/2018 |
| ROHRBACH, ANN |
D2-ROH0601 |
2 |
42.74 |
5121********2704 |
00907B |
04/09/2018 |
| ROSS, KRISTY |
D2-FZ1062 |
2 |
37.40 |
4300********8458 |
009141 |
04/09/2018 |
| RUSH, ALEXIS |
D2-FZ2300 |
2 |
26.71 |
5121********8560 |
00926B |
04/09/2018 |
| SAGER, DALE |
D2-EVO2170 |
2 |
42.74 |
5466********2480 |
87183P |
04/09/2018 |
| SALL, GREGORY |
D2-FZ2902 |
2 |
37.40 |
4342********0524 |
022050 |
04/09/2018 |
| SCHUELKE, CODY |
D2-SCH0217 |
2 |
26.71 |
4190********7503 |
020413 |
04/09/2018 |
| SEDIVEC, CHRISTINA |
D2-EVO2174 |
2 |
37.40 |
4342********3020 |
068700 |
04/09/2018 |
| SHIERTS, BRIAN |
D2-FZ2610 |
2 |
37.46 |
5178********1514 |
01445P |
04/09/2018 |
| SIMON, SONYA |
D2-FZ2272 |
2 |
26.71 |
4761********4199 |
042251 |
04/09/2018 |
| SIPE, LAUREL |
D2-FZ2813 |
2 |
26.71 |
4100********0105 |
98442C |
04/09/2018 |
| SMITH, PIPER |
D2-EVO1914 |
2 |
42.74 |
4274********6650 |
965892 |
04/09/2018 |
| STEWART, MEGAN |
D2-FZ2209 |
2 |
10.75 |
3795*******1007 |
113714 |
04/09/2018 |
| STIMART, MICHAEL |
D2-EVO2215 |
2 |
42.74 |
4300********4708 |
009967 |
04/09/2018 |
| STROMMER, JAIME |
D2-G104961 |
2 |
32.05 |
4291********9707 |
093932 |
04/09/2018 |
| SWEDEEN, DANIELLE |
D2-FZ2522 |
2 |
26.71 |
5576********4638 |
094056 |
04/09/2018 |
| TONG, TARAH |
D2-EVO2048 |
2 |
42.74 |
5261********3236 |
503730 |
04/09/2018 |
| UITERMARKT, BRYCE |
D2-EVO2129 |
2 |
42.74 |
3795*******2001 |
157965 |
04/09/2018 |
| VINCENT, TRACY |
D2-FZ2847 |
2 |
10.75 |
3797*******1010 |
102852 |
04/09/2018 |
| VIVAR, ROSARIO |
D2-FZ1790 |
2 |
26.71 |
4342********4605 |
021104 |
04/09/2018 |
| VOLLMER, MYLES |
D2-VOL1118 |
2 |
26.71 |
6011********2180 |
00991R |
04/09/2018 |
| WERNER, DANE |
D2-FZ2686 |
2 |
26.71 |
5576********5837 |
024840 |
04/09/2018 |
| WESLOH, DEIDRA |
D2-EVO1815 |
2 |
106.29 |
5333********8676 |
415218 |
04/09/2018 |
| WESLOH, JOEL |
D2-EVO1892 |
2 |
84.79 |
5333********8676 |
431054 |
04/09/2018 |
| WHITE, JESSE |
D2-EVO2168 |
2 |
32.05 |
5431********2446 |
935494 |
04/09/2018 |
| WIEMANN, MOLLY |
D2-EVO2058 |
2 |
42.74 |
4563********8913 |
H98397 |
04/09/2018 |
| WISNER, ARIANNA |
D2-FZ2481 |
2 |
37.40 |
4342********0524 |
042370 |
04/09/2018 |
| WIVODA, ZACHARY |
D2-FZ2664 |
2 |
26.71 |
4761********4199 |
042264 |
04/09/2018 |
| |
|
|
|
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|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
176.62 |
| 31 |
MasterCard |
1260.26 |
| 94 |
Visa |
3598.46 |
| 6 |
Discover |
192.37 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5227.71 |