Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CELESTE |
D2-FZ2971 |
2 |
37.57 |
6011********2180 |
00739R |
01/07/2019 |
| ANDERSON, ERIN |
D2-F104957 |
2 |
32.20 |
4861********2204 |
003727 |
01/07/2019 |
| ANDERSON, MARCELLA |
D2-EVO4010 |
2 |
59.07 |
4147********9214 |
03364D |
01/07/2019 |
| ANDREWS, LINDSAY |
D2-FZ2617 |
2 |
26.83 |
5140********8003 |
033673 |
01/07/2019 |
| ANDREWS, TOM |
D2-FZ2616 |
2 |
26.83 |
5140********8003 |
033673 |
01/07/2019 |
| BAKER, RYAN |
D2-FZ2805 |
2 |
59.08 |
3797*******1006 |
162053 |
01/07/2019 |
| BARROWS, SONJA |
D2-G103796 |
2 |
21.46 |
6011********1031 |
00793R |
01/07/2019 |
| BENOLKIN, HEIDI |
D2-EVO3025 |
2 |
10.80 |
4388********9821 |
03367C |
01/07/2019 |
| BERQUIST, RONNIE |
D2-EVO3963 |
2 |
32.20 |
5466********6975 |
00217Z |
01/07/2019 |
| BERRY, DENNIS |
D2-EVO4045 |
2 |
32.20 |
5592********9978 |
90701Z |
01/07/2019 |
| BERRY, JACKSON |
D2-EVO4072 |
2 |
32.20 |
5592********9978 |
90701Z |
01/07/2019 |
| BLONIGEN, JASON |
D2-FZ2949 |
2 |
26.83 |
5431********1735 |
084858 |
01/07/2019 |
| BLONIGEN, PATTI |
D2-FZ2948 |
2 |
37.57 |
5431********1735 |
084857 |
01/07/2019 |
| BORNETUN, TIFFANY |
D2-G103651 |
2 |
32.26 |
4861********1085 |
008890 |
01/07/2019 |
| BOURGEOIS, NATHAN |
D2-EVO3951 |
2 |
32.20 |
4147********3485 |
03384D |
01/07/2019 |
| BRAUN, TYLER |
D2-FZ3099 |
2 |
26.83 |
5576********1094 |
093122 |
01/07/2019 |
| BYE, KATHLEEN |
D2-FZ1213 |
2 |
10.75 |
4342********1224 |
067889 |
01/07/2019 |
| CASORIA, CAROLYN |
D2-G104880 |
2 |
32.20 |
4761********8457 |
042991 |
01/07/2019 |
| CHRISTENSEN, ELLIOT |
D2-EVO4004 |
2 |
32.20 |
4694********7191 |
237349 |
01/07/2019 |
| CHRISTENSEN, SHEILA |
D2-F104345 |
2 |
21.46 |
4100********5293 |
92130D |
01/07/2019 |
| CHRISTOPHER, JAIME |
D2-CHR0313 |
2 |
37.57 |
4465********1303 |
007806 |
01/07/2019 |
| COLLINS, IAN |
D2-COL0507 |
2 |
32.20 |
4739********4732 |
093008 |
01/07/2019 |
| CORBETT, BRANDON |
D2-EVO3975 |
2 |
32.20 |
4599********6256 |
H96418 |
01/07/2019 |
| DAUDT, VERONIKA |
D2-EVO3969 |
2 |
37.57 |
3725*******1011 |
107942 |
01/07/2019 |
| DONAIS, ERIC |
D2-DON1020 |
2 |
102.11 |
3791*******1012 |
168473 |
01/07/2019 |
| DONAIS, KAREN |
D2-DON0612 |
2 |
80.51 |
3791*******1012 |
108110 |
01/07/2019 |
| DONAIS, WILLARD |
D2-EVO2955 |
2 |
26.83 |
3715*******1008 |
119240 |
01/07/2019 |
| FOX, JOSIE |
D2-EVO3886 |
2 |
32.20 |
5524********2917 |
03403Z |
01/07/2019 |
| FREIH, DANIEL |
D2-EVO4134 |
2 |
32.20 |
4147********3640 |
03400D |
01/07/2019 |
| GAHM, JONAH |
D2-EVO3891 |
2 |
32.20 |
5491********8354 |
03409B |
01/07/2019 |
| GRANT, CARA |
D2-WEB247425 |
2 |
37.57 |
4342********3591 |
025421 |
01/07/2019 |
| HALLBERG, JAMES |
D2-EVO2044 |
2 |
10.75 |
4342********1287 |
089704 |
01/07/2019 |
| HEROD, NILSA |
D2-EVO1809 |
2 |
37.57 |
5431********7386 |
084859 |
01/07/2019 |
| HICKS, KRISTOPHER |
D2-FZ2689 |
2 |
37.63 |
5593********7399 |
531040 |
01/07/2019 |
| HICKS, WYATT |
D2-FZ2690 |
2 |
26.83 |
5593********7399 |
514896 |
01/07/2019 |
| HILGEMANN, KEITH |
D2-F104341 |
2 |
21.46 |
6011********0492 |
00779P |
01/07/2019 |
| HUNTER, KATIE |
D2-J100242 |
2 |
37.57 |
4147********8745 |
007827 |
01/07/2019 |
| IRVIN, BRIAN |
D2-IRV0730 |
2 |
32.20 |
4739********2317 |
093008 |
01/07/2019 |
| ISAACSON, LYLE |
D2-EVO2972 |
2 |
37.57 |
4342********3389 |
023356 |
01/07/2019 |
| JOHNSON, ALLISON |
D2-FZ2430 |
2 |
13.75 |
4739********7208 |
092945 |
01/07/2019 |
| JOYCE, THOMAS |
D2-EVO1804 |
2 |
37.57 |
4342********0340 |
079930 |
01/07/2019 |
| KAMOLZ, TAD |
D2-FE001280 |
2 |
32.20 |
4000********6586 |
573059 |
01/07/2019 |
| KEPLER-RIGGS, JUDITH |
D2-FZ2334 |
2 |
26.83 |
5431********1925 |
084860 |
01/07/2019 |
| KING, BRIAN |
D2-FZ2348 |
2 |
48.43 |
4147********5063 |
03427C |
01/07/2019 |
| KING, STEPHANIE |
D2-FZ2241 |
2 |
26.83 |
4147********5063 |
03421C |
01/07/2019 |
| KLOPP, KRISTINE |
D2-G102875 |
2 |
21.46 |
4147********8214 |
007761 |
01/07/2019 |
| KOLKIND, CALLANTHA |
D2-EVO1962 |
2 |
37.57 |
5361********2580 |
749330 |
01/07/2019 |
| LACHER, JOSEPH |
D2-EVO3985 |
2 |
37.57 |
4761********6382 |
043006 |
01/07/2019 |
| LANDRUS, SARA |
D2-FZ1480 |
2 |
23.00 |
4342********1594 |
064463 |
01/07/2019 |
| LEFEBVRE, JESSE |
D2-FZ2256 |
2 |
10.75 |
4761********8564 |
043008 |
01/07/2019 |
| LENKER, BRIAN |
D2-EVO2182 |
2 |
32.20 |
4190********6511 |
030608 |
01/07/2019 |
| LINDALA, MASON |
D2-EVO4071 |
2 |
32.20 |
4190********6639 |
023722 |
01/07/2019 |
| MARTINEZ, DORA |
D2-FZ2806 |
2 |
26.83 |
3797*******1006 |
104680 |
01/07/2019 |
| MATTHES, KATHY |
D2-EVO2978 |
2 |
37.57 |
4190********0738 |
017039 |
01/07/2019 |
| MCGILLIVRAY, TERRA |
D2-EVO2073 |
2 |
26.83 |
4342********6131 |
098075 |
01/07/2019 |
| MCNEAL JOHNSON, WILLIAM |
D2-ZZ2317 |
2 |
26.83 |
4291********9578 |
092946 |
01/07/2019 |
| MILLER, NICKLAUS |
D2-EVO1833 |
2 |
42.20 |
4342********2575 |
045308 |
01/07/2019 |
| MITCHELL, MARISA |
D2-FZ2782 |
2 |
16.83 |
4200********6633 |
069567 |
01/07/2019 |
| MONROE, KAYLEIGH |
D2-FZ1890 |
2 |
37.63 |
4190********3553 |
021270 |
01/07/2019 |
| MORRISETTE, MATTHEW |
D2-FZ3082 |
2 |
26.83 |
5431********9650 |
084861 |
01/07/2019 |
| MULCARE, NICHOLAS |
D2-FZ1656 |
2 |
26.83 |
4761********7976 |
043018 |
01/07/2019 |
| MURPHY, JENNIFER |
D2-G103945 |
2 |
10.73 |
4761********5719 |
907013 |
01/07/2019 |
| NELSON, BRITTANY |
D2-FZ1121 |
2 |
26.83 |
4761********1338 |
043016 |
01/07/2019 |
| NELSON, ECHO |
D2-FZ2012 |
2 |
37.57 |
5431********3153 |
084862 |
01/07/2019 |
| NELSON, JOSEPH |
D2-EVO3447 |
2 |
37.95 |
5424********4345 |
96078B |
01/07/2019 |
| NELSON, STACEY |
D2-FZ1661 |
2 |
26.83 |
4342********1696 |
022462 |
01/07/2019 |
| NIERENGARTEN, LEAH |
D2-EVO3859 |
2 |
80.51 |
4190********5487 |
003445 |
01/07/2019 |
| NORDLUM, ALICE |
D2-FZ1551 |
2 |
37.63 |
4200********9842 |
069569 |
01/07/2019 |
| OLSON, CHASE |
D2-F100847 |
2 |
21.46 |
4147********5294 |
907013 |
01/07/2019 |
| OLSON, JARED |
D2-EVO2086 |
2 |
32.20 |
5431********4679 |
084864 |
01/07/2019 |
| OLSON, NICOLA |
D2-EVO2088 |
2 |
5.37 |
5431********4679 |
084863 |
01/07/2019 |
| OLSON, RYAN |
D2-EVO1856 |
2 |
21.60 |
4190********5879 |
015558 |
01/07/2019 |
| PALERMO, HEATHER |
D2-EVO2009 |
2 |
48.32 |
4342********2611 |
081193 |
01/07/2019 |
| PEDERSON, ROLAND |
D2-FZ1267 |
2 |
21.46 |
4428********1412 |
907013 |
01/07/2019 |
| PEEL, NOLAN |
D2-FZ1003 |
2 |
26.83 |
5178********0635 |
03482P |
01/07/2019 |
| PETERS, JEANNE |
D2-FZ1436 |
2 |
26.83 |
4120********6906 |
007792 |
01/07/2019 |
| RAPH, MICHELLE |
D2-f104875 |
2 |
37.57 |
4761********7548 |
043021 |
01/07/2019 |
| RENNER, JENNIFER |
D2-EVO1824 |
2 |
48.32 |
4342********0996 |
069034 |
01/07/2019 |
| RIAZ, NED |
D2-F100562 |
2 |
21.46 |
4147********7746 |
907013 |
01/07/2019 |
| ROGERS, THERESA |
D2-FZ1780 |
2 |
37.57 |
4190********9546 |
013247 |
01/07/2019 |
| ROSS, KRISTY |
D2-FZ1062 |
2 |
37.57 |
5463********9868 |
03498Z |
01/07/2019 |
| RUSH, ALEXIS |
D2-FZ2300 |
2 |
26.83 |
5121********8560 |
00782B |
01/07/2019 |
| SCHUELKE, CODY |
D2-SCH0217 |
2 |
69.77 |
4190********7503 |
014386 |
01/07/2019 |
| SHIERTS, BRIAN |
D2-FZ2610 |
2 |
37.63 |
5178********1514 |
03500P |
01/07/2019 |
| SIMON, SONYA |
D2-FZ2272 |
2 |
69.77 |
4761********4199 |
043031 |
01/07/2019 |
| VAUGHN, ANGELINA |
D2-evo4158 |
2 |
32.20 |
5178********2696 |
03502P |
01/07/2019 |
| VIVAR, ROSARIO |
D2-FZ1790 |
2 |
26.83 |
4465********4846 |
007846 |
01/07/2019 |
| VOIGHT, CORY |
D2-EVO4075 |
2 |
32.20 |
4861********1885 |
000166 |
01/07/2019 |
| VOIGHT, JAMIE |
D2-EVO4099 |
2 |
32.20 |
4861********1885 |
000166 |
01/07/2019 |
| WILLIAMS, RODNEY |
D2-EVO4084 |
2 |
32.20 |
5178********2696 |
03507P |
01/07/2019 |
| WIVODA, ZACHARY |
D2-FZ2664 |
2 |
69.77 |
4761********4199 |
043034 |
01/07/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
332.93 |
| 26 |
MasterCard |
805.50 |
| 56 |
Visa |
1851.31 |
| 3 |
Discover |
80.49 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3070.23 |