Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEY, CATELYN |
D2-EVO3940 |
5 |
53.70 |
4739********0239 |
050908 |
01/28/2019 |
| ANDERSON, CHRISTOPHER |
D2-G102975 |
5 |
21.46 |
4690********3898 |
054439 |
01/28/2019 |
| ATKINSON, NANCY |
D2-EVO3952 |
5 |
37.57 |
5431********2740 |
236063 |
01/28/2019 |
| BAXTER, DANIEL |
D2-FZ2456 |
5 |
69.77 |
4147********5981 |
028912 |
01/28/2019 |
| BECK, HANNAH |
D2-EVO3404 |
5 |
32.20 |
4342********1947 |
069728 |
01/28/2019 |
| BECK, SARA |
D2-EVO3411 |
5 |
37.57 |
4342********1947 |
006354 |
01/28/2019 |
| BELAIR, CAROLYN |
D2-FZ2633 |
5 |
37.57 |
5424********5879 |
65599P |
01/28/2019 |
| BENGE, JONATHAN |
D2-F104991 |
5 |
21.46 |
6011********5268 |
02858R |
01/28/2019 |
| BIRKHOLZ, CORRINE |
D2-EVO4040 |
5 |
32.20 |
4342********7442 |
021120 |
01/28/2019 |
| BRAFORD, HOLLY |
D2-EVO1993 |
5 |
32.20 |
4739********6392 |
050916 |
01/28/2019 |
| BRANDER, JAKE |
D2-FZ2030 |
5 |
26.83 |
4190********0189 |
025834 |
01/28/2019 |
| BRETHORST, BRYCE |
D2-EVO3996 |
5 |
32.20 |
4861********9550 |
004972 |
01/28/2019 |
| BROWNFIELD, CHAD |
D2-EVO1956 |
5 |
32.20 |
4452********3157 |
041034 |
01/28/2019 |
| BURGOON, KENDRA |
D2-EVO1947 |
5 |
32.20 |
5576********3979 |
051043 |
01/28/2019 |
| BYE, KATHLEEN |
D2-FZ1213 |
5 |
26.83 |
4342********1224 |
049205 |
01/28/2019 |
| CARLSON, MARY |
D2-EVO3922 |
5 |
37.57 |
5576********1807 |
051043 |
01/28/2019 |
| CHRISTEN, RYAN |
D2-FZ2856 |
5 |
37.57 |
4739********7999 |
050916 |
01/28/2019 |
| CHRISTENSEN, JOSHUA |
D2-FZ2476 |
5 |
69.77 |
4739********4956 |
050925 |
01/28/2019 |
| CHRISTENSON, TERRY |
D2-EVO2190 |
5 |
37.57 |
5431********2700 |
236064 |
01/28/2019 |
| CLARK, ELIZABETH |
D2-EVO2192 |
5 |
37.57 |
4342********4235 |
050069 |
01/28/2019 |
| CLARKSON, CHASE |
D2-EVO1887 |
5 |
32.20 |
4190********4859 |
026869 |
01/28/2019 |
| CURTIS, KATHERINE |
D2-EVO2198 |
5 |
37.57 |
5431********2972 |
236068 |
01/28/2019 |
| CURTIS, ROBERT |
D2-EVO1866 |
5 |
32.20 |
5431********2972 |
236065 |
01/28/2019 |
| DAUGHERTY, ALYSSA |
D2-FZ2811 |
5 |
26.83 |
4342********2636 |
030123 |
01/28/2019 |
| DENHAM, SCOTT |
D2-EVO2193 |
5 |
37.57 |
4739********5448 |
050919 |
01/28/2019 |
| DIETZ, JERI |
D2-EVO2956 |
5 |
37.57 |
5178********9647 |
00996T |
01/28/2019 |
| DOOLEY, JASON |
D2-EVO2948 |
5 |
43.00 |
4452********1861 |
008311 |
01/28/2019 |
| DOOLEY, KAYE |
D2-EVO3449 |
5 |
32.20 |
4452********1861 |
003333 |
01/28/2019 |
| DOTY, ZACHARY |
D2-evo3870 |
5 |
32.20 |
4739********3517 |
050917 |
01/28/2019 |
| DUBOIS, JON |
D2-F100978 |
5 |
21.46 |
5459********8561 |
051039 |
01/28/2019 |
| ENGA, MARCUS |
D2-FZ1793 |
5 |
5.37 |
4373********5302 |
371463 |
01/28/2019 |
| ERDMAN, JOLENE |
D2-EVO4049 |
5 |
64.45 |
4190********2985 |
017767 |
01/28/2019 |
| ERICKSON, COLLEEN |
D2-F104133 |
5 |
21.46 |
6011********4407 |
02830R |
01/28/2019 |
| ESTREM, ANTHONY |
D2-FZ2770 |
5 |
26.83 |
4291********3757 |
050902 |
01/28/2019 |
| FENEIS, LAURA |
D2-FZ2618 |
5 |
26.83 |
4991********1016 |
153382 |
01/28/2019 |
| FENNELL, KIRSTIN |
D2-EVO1959 |
5 |
32.20 |
5463********5549 |
00908Z |
01/28/2019 |
| FENNELL, LOGAN |
D2-EVO2181 |
5 |
32.20 |
5463********5549 |
00694Z |
01/28/2019 |
| FISCHER, JACOB |
D2-EVO4091 |
5 |
32.20 |
5494********2747 |
02871Z |
01/28/2019 |
| FOUGNER, JON |
D2-FZ1271 |
5 |
26.83 |
4342********6898 |
044454 |
01/28/2019 |
| FREUND, DEAN |
D2-FZ2329 |
5 |
10.80 |
5178********1693 |
00970Z |
01/28/2019 |
| FREY, JOHN |
D2-G103128 |
5 |
21.46 |
4418********7310 |
842376 |
01/28/2019 |
| GILBERTSON, KATE |
D2-EVO1953 |
5 |
37.57 |
4147********0321 |
00955D |
01/28/2019 |
| GORANSON, SUSAN |
D2-FZ1622 |
5 |
10.75 |
4037********8977 |
518201 |
01/28/2019 |
| HACKENSMITH, ADDISON |
D2-G105251 |
5 |
75.14 |
4190********0878 |
007427 |
01/28/2019 |
| HAGEN, LAURA |
D2-G103191 |
5 |
21.36 |
4147********0018 |
028473 |
01/28/2019 |
| HANNULA, LARRY |
D2-EVO1871 |
5 |
33.20 |
4934********8856 |
028947 |
01/28/2019 |
| HARFF, MICHAEL |
D2-EVO2121 |
5 |
32.20 |
4353********3172 |
051029 |
01/28/2019 |
| HARRIS, TAMARA |
D2-EVO1960 |
5 |
37.57 |
4400********8960 |
09619D |
01/28/2019 |
| HELMBRECHT, BRENDA |
D2-EVO4085 |
5 |
43.00 |
3792*******1006 |
102120 |
01/28/2019 |
| HEMENWAY, JEREMY |
D2-FZ1420 |
5 |
42.94 |
5523********1260 |
00953Z |
01/28/2019 |
| HENRY, JEREMY |
D2-F104136 |
5 |
21.46 |
4157********7859 |
040020 |
01/28/2019 |
| HENRY, MARIA |
D2-F104115 |
5 |
21.46 |
4157********7859 |
040040 |
01/28/2019 |
| HEYER, KARISSA |
D2-HEY0513 |
5 |
75.14 |
4147********5662 |
00651D |
01/28/2019 |
| HUOT, LAURIE |
D2-FZ2877 |
5 |
80.51 |
4342********4217 |
088672 |
01/28/2019 |
| JACKMAN, KENSSEE |
D2-FZ1134 |
5 |
10.75 |
3797*******1028 |
100382 |
01/28/2019 |
| JACOBSON, CHARLES |
D2-J100156 |
5 |
45.20 |
4342********3889 |
071632 |
01/28/2019 |
| JOHNSON, ALLISON |
D2-FZ2430 |
5 |
25.71 |
4739********7208 |
050900 |
01/28/2019 |
| JOHNSON, MATTHEW |
D2-JOH0917 |
5 |
26.83 |
4640********9179 |
00678D |
01/28/2019 |
| JUREK, BECKY |
D2-J100254 |
5 |
32.20 |
5424********3799 |
67740B |
01/28/2019 |
| JUREK, JASON |
D2-F105251 |
5 |
21.46 |
5424********3799 |
58635B |
01/28/2019 |
| KARELS, HILLARY |
D2-FZ1253 |
5 |
43.17 |
4342********9791 |
046023 |
01/28/2019 |
| KARSKY, TREVOR |
D2-EVO1880 |
5 |
32.20 |
5463********5017 |
00657Z |
01/28/2019 |
| KARST, BRIDGETT |
D2-G105307 |
5 |
32.20 |
4266********8128 |
01046A |
01/28/2019 |
| KERFELD, ALLAN |
D2-J100153 |
5 |
32.20 |
4342********3769 |
092991 |
01/28/2019 |
| KESSEL, JAMES |
D2-FZ1211 |
5 |
26.83 |
4190********2370 |
000385 |
01/28/2019 |
| KIEL, KAYLA |
D2-FZ1287 |
5 |
26.83 |
4190********5899 |
000404 |
01/28/2019 |
| KITTOCK, KAITLIN |
D2-FZ1565 |
5 |
75.14 |
4342********4068 |
075005 |
01/28/2019 |
| KITTOCK, LAURYN |
D2-EVO3430 |
5 |
75.14 |
4739********6875 |
050927 |
01/28/2019 |
| KLATT, STORM |
D2-EVO4044 |
5 |
75.14 |
5431********1287 |
236062 |
01/28/2019 |
| KRATEE, GEORGE |
D2-FZ2536 |
5 |
26.83 |
5206********9101 |
01067W |
01/28/2019 |
| KRUSE, MANDY |
D2-EVO2103 |
5 |
37.57 |
4943********7672 |
647360 |
01/28/2019 |
| KULSETH, SHERRI |
D2-J100350 |
5 |
32.20 |
4718********1413 |
518201 |
01/28/2019 |
| KUTER, BENJAMIN |
D2-F105274 |
5 |
69.77 |
4744********0677 |
141602 |
01/28/2019 |
| KUTER, KRISTINE |
D2-F105310 |
5 |
69.77 |
4744********0677 |
141602 |
01/28/2019 |
| LASSERRE, BRIANNA |
D2-EVO2214 |
5 |
192.00 |
4342********8221 |
075084 |
01/28/2019 |
| LEFEBVRE, ASHLEY |
D2-EVO3446 |
5 |
32.20 |
4190********0232 |
000713 |
01/28/2019 |
| LIENG, CARLSON |
D2-FZ1838 |
5 |
26.83 |
4342********1592 |
000732 |
01/28/2019 |
| LINDQUIST, ELIZABETH |
D2-FZ1765 |
5 |
26.83 |
4465********5921 |
028890 |
01/28/2019 |
| LORDEN, TYLER |
D2-FZ1277 |
5 |
21.46 |
4739********5190 |
050910 |
01/28/2019 |
| LOWE, BREANNA |
D2-FZ2963 |
5 |
26.83 |
4861********9083 |
003327 |
01/28/2019 |
| LOWE, CHARLES |
D2-EVO1934 |
5 |
32.20 |
4861********6722 |
004532 |
01/28/2019 |
| LUNDGREN, MATT |
D2-J100435 |
5 |
40.20 |
5576********6989 |
051036 |
01/28/2019 |
| MANTHEI, DEBRA |
D2-FZ1788 |
5 |
37.57 |
4400********2707 |
02055C |
01/28/2019 |
| MANTHEY, JENNIFER |
D2-EVO3438 |
5 |
37.57 |
4342********0364 |
096817 |
01/28/2019 |
| MARLOW, SCOTT |
D2-MAR1212 |
5 |
32.20 |
4037********5855 |
518201 |
01/28/2019 |
| MCCARTY, CHRISTIAN |
D2-EVO1961 |
5 |
32.20 |
4342********9443 |
078004 |
01/28/2019 |
| MCCRARY, CHRIST |
D2-EVO1870 |
5 |
32.20 |
4739********9274 |
050913 |
01/28/2019 |
| MCGILLIVRAY, ANDREW |
D2-F104208 |
5 |
21.46 |
4323********0300 |
034267 |
01/28/2019 |
| MOSSMAN, DEBORAH |
D2-G105173 |
5 |
32.20 |
5431********5980 |
236066 |
01/28/2019 |
| MUSGJERD, DARRELL |
D2-FZ2657 |
5 |
80.51 |
4739********9195 |
050928 |
01/28/2019 |
| NELSON, SHELLY |
D2-J100143 |
5 |
50.00 |
4190********1098 |
016620 |
01/28/2019 |
| NEUBERGER, JENNIFER |
D2-EVO1865 |
5 |
37.57 |
5207********9771 |
028896 |
01/28/2019 |
| NOCHEZ, MARK |
D2-FZ2739 |
5 |
26.83 |
4342********0747 |
075768 |
01/28/2019 |
| OBERG, SCOTT |
D2-G104753 |
5 |
32.20 |
4465********4178 |
028362 |
01/28/2019 |
| OBRIEN, SHAYNE |
D2-EVO3974 |
5 |
22.96 |
4190********3821 |
032179 |
01/28/2019 |
| OLENE, PETER |
D2-F104110 |
5 |
21.46 |
4147********9461 |
518201 |
01/28/2019 |
| ORTEGA, LEEANNE |
D2-G103884 |
5 |
21.46 |
4147********7251 |
01103C |
01/28/2019 |
| PAIGE, LOGAN |
D2-EVO4164 |
5 |
32.20 |
4465********3781 |
028331 |
01/28/2019 |
| PAPENFUSS, CYRUS |
D2-EVO4073 |
5 |
32.20 |
4861********6192 |
000160 |
01/28/2019 |
| PAZDERNIK, JENNIFER |
D2-FZ2036 |
5 |
32.20 |
4465********7004 |
028424 |
01/28/2019 |
| PEEL, BRIANNA |
D2-EVO3444 |
5 |
32.20 |
5459********9453 |
051046 |
01/28/2019 |
| PETERMAN, MELISSA |
D2-J100233 |
5 |
37.57 |
4418********9493 |
761513 |
01/28/2019 |
| PLANK, DONOVAN |
D2-FZ2407 |
5 |
26.83 |
4739********4442 |
050929 |
01/28/2019 |
| PONOMARENKO, INNA |
D2-EVO4065 |
5 |
21.60 |
4342********5012 |
029619 |
01/28/2019 |
| POOL, JACOB |
D2-EVO1801 |
5 |
32.20 |
4802********3474 |
011488 |
01/28/2019 |
| POTTS, ADAM |
D2-FZ1294 |
5 |
26.83 |
4147********9553 |
518201 |
01/28/2019 |
| POTTS, STEPHANIE |
D2-FZ1295 |
5 |
59.07 |
4147********9553 |
518201 |
01/28/2019 |
| PRICE, ADAM |
D2-EVO3876 |
5 |
32.20 |
4342********6301 |
038460 |
01/28/2019 |
| QUINN, HEATHER |
D2-FZ2998 |
5 |
80.51 |
5149********9559 |
354450 |
01/28/2019 |
| RICHERT, HEATHER |
D2-RIC0322 |
5 |
37.57 |
5147********9676 |
685263 |
01/28/2019 |
| RICHERT, JEFFREY |
D2-RIC0806 |
5 |
37.57 |
5147********9676 |
321872 |
01/28/2019 |
| ROBERTS, ADAM |
D2-EVO2996 |
5 |
32.20 |
4147********5449 |
01188D |
01/28/2019 |
| ROLLAG, SARA |
D2-ROL0825 |
5 |
32.20 |
4465********6507 |
028799 |
01/28/2019 |
| ROTZ, JASON |
D2-EVO3972 |
5 |
21.46 |
3772*******2005 |
132559 |
01/28/2019 |
| ROTZ, MATTHEW |
D2-F105261 |
5 |
21.46 |
4342********0914 |
015645 |
01/28/2019 |
| SAYRE, ANDREW |
D2-SAY0414 |
5 |
26.83 |
4342********1065 |
004312 |
01/28/2019 |
| SCHULZETENBERGE, JOANN |
D2-EVO2071 |
5 |
48.32 |
4342********5002 |
059389 |
01/28/2019 |
| SELISKER, ALEX |
D2-EVO4149 |
5 |
43.00 |
3792*******1006 |
180410 |
01/28/2019 |
| SIMEROTH, JACOB |
D2-EVO4011 |
5 |
32.20 |
4739********7673 |
050932 |
01/28/2019 |
| SIMONSON, MICHAEL |
D2-J100381 |
5 |
32.20 |
4342********2146 |
009756 |
01/28/2019 |
| SLUPE, ALAN |
D2-EVO1861 |
5 |
32.20 |
4342********4560 |
010323 |
01/28/2019 |
| SMEBY, CAMILLE |
D2-FZ2858 |
5 |
92.76 |
4739********6826 |
050933 |
01/28/2019 |
| SMITH, KATHERINE |
D2-FZ2448 |
5 |
80.51 |
4190********0888 |
032623 |
01/28/2019 |
| SMITH, TIMONTHY |
D2-FZ2210 |
5 |
69.77 |
4190********0888 |
026549 |
01/28/2019 |
| STEISKAL, ANDREA ANDI |
D2-FZ2266 |
5 |
37.57 |
4465********0114 |
028600 |
01/28/2019 |
| STRANG, AMANDA |
D2-FZ2734 |
5 |
10.75 |
5149********5450 |
361946 |
01/28/2019 |
| STREET, FREDERICK |
D2-FZ1247 |
5 |
37.57 |
4342********2545 |
035412 |
01/28/2019 |
| SUELTER, SUSAN |
D2-EVO2095 |
5 |
10.80 |
4323********3207 |
007040 |
01/28/2019 |
| SWANSON, ARTHUR |
D2-FZ2333 |
5 |
42.94 |
4342********4042 |
063025 |
01/28/2019 |
| THEURER, CHAD |
D2-EVO4115 |
5 |
62.12 |
4640********4052 |
01291D |
01/28/2019 |
| THOMPSON, AMY |
D2-FZ2961 |
5 |
37.57 |
4147********8038 |
01293D |
01/28/2019 |
| THOMPSON, HANK |
D2-FZ2828 |
5 |
32.20 |
4147********8038 |
01302D |
01/28/2019 |
| THOMPSON, NOK |
D2-FZ1960 |
5 |
5.37 |
5178********9101 |
01310Z |
01/28/2019 |
| TOBERMAN, MIRANDA |
D2-EVO1790 |
5 |
32.20 |
4739********6473 |
050935 |
01/28/2019 |
| TOPINKA, DEBORAH |
D2-FZ1454 |
5 |
53.66 |
4147********9214 |
01315D |
01/28/2019 |
| VAN NORMAN, KRYSTAL |
D2-VAN0702 |
5 |
37.57 |
4465********1561 |
028784 |
01/28/2019 |
| VICKERS, JOSHUA |
D2-FZ2347 |
5 |
26.83 |
5463********6349 |
01330Z |
01/28/2019 |
| VOGHT, JASON |
D2-G104585 |
5 |
32.20 |
4342********5656 |
035753 |
01/28/2019 |
| WATKINS, JEFFREY |
D2-FZ1639 |
5 |
21.46 |
4147********4473 |
01340D |
01/28/2019 |
| WATSON, JODIE |
D2-EVO3428 |
5 |
48.32 |
5431********6580 |
236070 |
01/28/2019 |
| WILBER, SEAN |
D2-EVO1957 |
5 |
32.20 |
4400********4502 |
00702B |
01/28/2019 |
| YOUNG, JOSHUA |
D2-EVO1902 |
5 |
32.20 |
4739********6237 |
050936 |
01/28/2019 |
| ZELEZNIKAR, JILLAYNE |
D2-FZ3093 |
5 |
37.63 |
6011********1355 |
02865P |
01/28/2019 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
118.21 |
| 30 |
MasterCard |
1038.54 |
| 106 |
Visa |
4125.54 |
| 3 |
Discover |
80.55 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5362.84 |