Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CHRISTOPHER |
D2-G102975 |
5 |
21.46 |
4690********3898 |
035470 |
04/29/2019 |
| ATKINSON, NANCY |
D2-EVO3952 |
5 |
37.57 |
5431********2740 |
956449 |
04/29/2019 |
| BAXTER, DANIEL |
D2-FZ2456 |
5 |
26.83 |
4147********5981 |
029535 |
04/29/2019 |
| BECK, HANNAH |
D2-EVO3404 |
5 |
32.20 |
4342********1947 |
071902 |
04/29/2019 |
| BECK, SARA |
D2-EVO3411 |
5 |
37.57 |
4342********1947 |
056330 |
04/29/2019 |
| BETZLER, LYDIA |
D2-EVO3799 |
5 |
75.14 |
5576********6341 |
095144 |
04/29/2019 |
| BIRKHOLZ, CORRINE |
D2-EVO4040 |
5 |
32.20 |
4342********7442 |
067877 |
04/29/2019 |
| BRAFORD, HOLLY |
D2-EVO1993 |
5 |
75.14 |
4739********6551 |
095144 |
04/29/2019 |
| BRANDER, JAKE |
D2-FZ2030 |
5 |
26.83 |
4190********0189 |
007206 |
04/29/2019 |
| BRETHORST, BRYCE |
D2-EVO3996 |
5 |
32.20 |
4861********9550 |
005191 |
04/29/2019 |
| BROWNFIELD, CHAD |
D2-EVO1956 |
5 |
32.20 |
4452********3157 |
075144 |
04/29/2019 |
| BUNKER, LEEANN |
D2-G103013 |
5 |
21.46 |
5431********8333 |
956450 |
04/29/2019 |
| BURSCH, KELSIE |
D2-BUR1203 |
5 |
40.79 |
4342********8333 |
045636 |
04/29/2019 |
| BYE, KATHLEEN |
D2-FZ1213 |
5 |
26.83 |
4342********1224 |
018115 |
04/29/2019 |
| CARLSON, MARY |
D2-EVO3922 |
5 |
37.57 |
5576********1807 |
095144 |
04/29/2019 |
| CARLSON, MICHELLE SHELLY |
D2-EVO3735 |
5 |
37.57 |
5480********1782 |
04345Z |
04/29/2019 |
| CHRISTENSEN, JOSHUA |
D2-FZ2476 |
5 |
26.83 |
4739********4956 |
095144 |
04/29/2019 |
| CHRISTENSON, TERRY |
D2-EVO2190 |
5 |
80.51 |
5431********2700 |
956451 |
04/29/2019 |
| CLARKSON, CHASE |
D2-EVO1887 |
5 |
75.14 |
4190********4859 |
014516 |
04/29/2019 |
| COTTER, BENJAMIN |
D2-EVO6228 |
5 |
28.31 |
5178********9531 |
04349Z |
04/29/2019 |
| CURTIS, KATHERINE |
D2-EVO2198 |
5 |
80.51 |
5431********2972 |
956452 |
04/29/2019 |
| CURTIS, ROBERT |
D2-EVO1866 |
5 |
75.14 |
5431********2972 |
956453 |
04/29/2019 |
| DAUGHERTY, ALYSSA |
D2-FZ2811 |
5 |
26.83 |
4342********2636 |
081797 |
04/29/2019 |
| DICKENSON, JENNA |
D2-EVO3602 |
5 |
10.80 |
4190********3430 |
030536 |
04/29/2019 |
| DIETZ, JERI |
D2-EVO2956 |
5 |
37.57 |
5178********9647 |
04360T |
04/29/2019 |
| DOOLEY, JASON |
D2-EVO2948 |
5 |
43.00 |
4452********1861 |
003519 |
04/29/2019 |
| DOOLEY, KAYE |
D2-EVO3449 |
5 |
32.20 |
4452********1861 |
005519 |
04/29/2019 |
| DOTY, ZACHARY |
D2-evo3870 |
5 |
32.20 |
4739********3517 |
095145 |
04/29/2019 |
| DUBOIS, JON |
D2-F100978 |
5 |
21.46 |
5459********8561 |
095145 |
04/29/2019 |
| DUNCAN, JENNIFER |
D2-EVO6140 |
5 |
33.26 |
4739********5337 |
095145 |
04/29/2019 |
| DUTCHER, RICHARD |
D2-EVO3769 |
5 |
80.51 |
5509********8644 |
095146 |
04/29/2019 |
| ELSBERRY, ALLISON |
D2-EVO6219 |
5 |
37.57 |
4342********6414 |
064581 |
04/29/2019 |
| ERDMAN, JOLENE |
D2-EVO4049 |
5 |
64.45 |
4190********2985 |
007211 |
04/29/2019 |
| ERICKSON, COLLEEN |
D2-EVO3716 |
5 |
21.46 |
6011********7462 |
02981R |
04/29/2019 |
| ESTREM, ANTHONY |
D2-FZ2770 |
5 |
26.83 |
4291********3757 |
095011 |
04/29/2019 |
| FELDE, LISA |
D2-EVO3809 |
5 |
80.51 |
5509********3632 |
095146 |
04/29/2019 |
| FENEIS, LAURA |
D2-FZ2618 |
5 |
26.83 |
4991********1016 |
961284 |
04/29/2019 |
| FOUGNER, JON |
D2-FZ1271 |
5 |
26.83 |
4342********6898 |
076372 |
04/29/2019 |
| FRANK, ASHLEY |
D2-EVO3776 |
5 |
75.14 |
4342********5306 |
044542 |
04/29/2019 |
| FRANK, WILLIAM |
D2-EVO3979 |
5 |
75.14 |
4342********5306 |
044542 |
04/29/2019 |
| FREY, JOHN |
D2-G103128 |
5 |
21.46 |
4418********7310 |
679367 |
04/29/2019 |
| GILBERTSON, KATE |
D2-EVO1953 |
5 |
37.57 |
4147********0321 |
04371D |
04/29/2019 |
| GORANSON, SUSAN |
D2-FZ1622 |
5 |
10.75 |
4037********8977 |
909215 |
04/29/2019 |
| GRAY, ALAINA |
D2-GRAY1222 |
5 |
59.17 |
4599********7759 |
H01153 |
04/29/2019 |
| HACKENSMITH, ADDISON |
D2-G105251 |
5 |
32.20 |
4190********0878 |
008205 |
04/29/2019 |
| HAGEN, LAURA |
D2-G103191 |
5 |
21.36 |
4147********0018 |
029430 |
04/29/2019 |
| HAMILTON, LOU |
D2-EVO6251 |
5 |
49.20 |
5576********0793 |
095145 |
04/29/2019 |
| HANNULA, LARRY |
D2-EVO1871 |
5 |
32.20 |
4934********8856 |
029592 |
04/29/2019 |
| HANSON, GEORGE |
D2-EVO3765 |
5 |
80.51 |
6011********8365 |
02988R |
04/29/2019 |
| HARFF, MICHAEL |
D2-EVO2121 |
5 |
32.20 |
4353********3172 |
095145 |
04/29/2019 |
| HELMBRECHT, BRENDA |
D2-EVO4085 |
5 |
43.00 |
3792*******2004 |
128881 |
04/29/2019 |
| HENDRICKS, JESSIE |
D2-EVO3816 |
5 |
0.80 |
4761********2112 |
065740 |
04/29/2019 |
| HENRY, JEREMY |
D2-F104136 |
5 |
21.46 |
4157********7859 |
886120 |
04/29/2019 |
| HENRY, MARIA |
D2-F104115 |
5 |
21.46 |
4157********7859 |
886140 |
04/29/2019 |
| HEYER, KARISSA |
D2-HEY0513 |
5 |
32.20 |
4147********1422 |
04377D |
04/29/2019 |
| HILDEBRANDT, ANTHONY |
D2-EVO3630 |
5 |
36.20 |
4342********3806 |
078977 |
04/29/2019 |
| HUOT, LAURIE |
D2-FZ2877 |
5 |
37.57 |
4342********4217 |
016396 |
04/29/2019 |
| JACKMAN, KENSSEE |
D2-FZ1134 |
5 |
10.75 |
3797*******1028 |
104215 |
04/29/2019 |
| JACOBSON, CHARLES |
D2-J100156 |
5 |
34.70 |
4342********3889 |
004921 |
04/29/2019 |
| JOHNSON, ALLISON |
D2-FZ2430 |
5 |
45.60 |
4739********7208 |
095011 |
04/29/2019 |
| JOHNSON, MATTHEW |
D2-JOH0917 |
5 |
26.83 |
4640********9179 |
04382D |
04/29/2019 |
| JUREK, BECKY |
D2-J100254 |
5 |
32.20 |
5424********3799 |
43614B |
04/29/2019 |
| JUREK, JASON |
D2-F105251 |
5 |
21.46 |
5424********3799 |
43670B |
04/29/2019 |
| KARELS, HILLARY |
D2-FZ1253 |
5 |
64.17 |
4342********9791 |
047794 |
04/29/2019 |
| KARSKY, TREVOR |
D2-EVO1880 |
5 |
32.20 |
5463********5017 |
04396Z |
04/29/2019 |
| KARST, BRIDGETT |
D2-G105307 |
5 |
32.20 |
4266********8128 |
04386A |
04/29/2019 |
| KERFELD, ALLAN |
D2-J100153 |
5 |
32.20 |
4342********3769 |
053448 |
04/29/2019 |
| KESSEL, JAMES |
D2-FZ1211 |
5 |
26.83 |
4190********2370 |
011714 |
04/29/2019 |
| KITTOCK, KAITLIN |
D2-FZ1565 |
5 |
32.20 |
4342********4068 |
002874 |
04/29/2019 |
| KITTOCK, LAURYN |
D2-EVO3430 |
5 |
32.20 |
4739********6875 |
095146 |
04/29/2019 |
| KLATT, STORM |
D2-EVO4044 |
5 |
32.20 |
5431********1287 |
956454 |
04/29/2019 |
| KRATEE, GEORGE |
D2-FZ2536 |
5 |
26.83 |
5206********9101 |
04398W |
04/29/2019 |
| KULSETH, SHERRI |
D2-J100350 |
5 |
32.20 |
4718********1413 |
909215 |
04/29/2019 |
| KUTER, BENJAMIN |
D2-F105274 |
5 |
26.83 |
4744********0677 |
185515 |
04/29/2019 |
| KUTER, KRISTINE |
D2-F105310 |
5 |
26.83 |
4744********0677 |
185515 |
04/29/2019 |
| LASSERRE, BRIANNA |
D2-EVO2214 |
5 |
192.00 |
4342********8221 |
037635 |
04/29/2019 |
| LEFEBVRE, ASHLEY |
D2-EVO3446 |
5 |
75.14 |
4190********0232 |
007214 |
04/29/2019 |
| LIENG, CARLSON |
D2-FZ1838 |
5 |
42.94 |
4342********1592 |
043393 |
04/29/2019 |
| LINDQUIST, ELIZABETH |
D2-FZ1765 |
5 |
26.83 |
4465********5921 |
029656 |
04/29/2019 |
| LORDEN, TYLER |
D2-FZ1277 |
5 |
21.46 |
4739********5190 |
095147 |
04/29/2019 |
| LOWE, BREANNA |
D2-FZ2963 |
5 |
26.83 |
4861********9083 |
003422 |
04/29/2019 |
| LOWE, CHARLES |
D2-EVO1934 |
5 |
32.20 |
4861********6722 |
004778 |
04/29/2019 |
| LUNDGREN, MATT |
D2-J100435 |
5 |
32.20 |
5576********0073 |
095146 |
04/29/2019 |
| MACKEY, AMANDA |
D2-FZ1640 |
5 |
53.69 |
6011********0813 |
02903P |
04/29/2019 |
| MADLAND, DAWN |
D2-EVO3623 |
5 |
37.57 |
4342********9189 |
046361 |
04/29/2019 |
| MANTHEI, DEBRA |
D2-FZ1788 |
5 |
37.57 |
4400********2707 |
08088C |
04/29/2019 |
| MANTHEY, JENNIFER JENNY |
D2-EVO6212 |
5 |
43.00 |
4342********0364 |
071595 |
04/29/2019 |
| MARLOW, SCOTT |
D2-MAR1212 |
5 |
32.20 |
4037********5855 |
909215 |
04/29/2019 |
| MATHIEU, ALISHA |
D2-EVO6214 |
5 |
37.57 |
5576********0247 |
095147 |
04/29/2019 |
| MCCRARY, CHRIST |
D2-EVO1870 |
5 |
32.20 |
4739********9274 |
095147 |
04/29/2019 |
| MCDEVITT, DEAN |
D2-EVO6209 |
5 |
32.20 |
5431********9494 |
956455 |
04/29/2019 |
| MCGILLIVRAY, ANDREW |
D2-F104208 |
5 |
21.46 |
4323********0300 |
000518 |
04/29/2019 |
| MOSSMAN, DEBORAH |
D2-G105173 |
5 |
32.20 |
5431********5980 |
956457 |
04/29/2019 |
| MURPHY, SHANON |
D2-EVO6182 |
5 |
37.57 |
4465********0887 |
029684 |
04/29/2019 |
| MUSGJERD, DARRELL |
D2-FZ2657 |
5 |
37.57 |
4739********9195 |
095147 |
04/29/2019 |
| NOCHEZ, MARK |
D2-FZ2739 |
5 |
26.83 |
4342********0747 |
041886 |
04/29/2019 |
| NORMAN, KYLE |
D2-NOR1106 |
5 |
32.20 |
5431********3234 |
956456 |
04/29/2019 |
| OBERG, SCOTT |
D2-G104753 |
5 |
32.20 |
4465********4178 |
029498 |
04/29/2019 |
| OBRIEN, SHAYNE |
D2-EVO3974 |
5 |
21.46 |
4190********3821 |
017934 |
04/29/2019 |
| OLENE, PETER |
D2-F104110 |
5 |
21.46 |
4147********9461 |
909215 |
04/29/2019 |
| ORTEGA, LEEANNE |
D2-G103884 |
5 |
21.46 |
4147********7251 |
04421C |
04/29/2019 |
| PAIGE, LOGAN |
D2-EVO4164 |
5 |
32.20 |
4465********3781 |
029559 |
04/29/2019 |
| PALM, CHELSE |
D2-FZ1513 |
5 |
69.77 |
4147********1774 |
04414C |
04/29/2019 |
| PEEL, BRIANNA |
D2-EVO3444 |
5 |
75.14 |
5459********9453 |
095147 |
04/29/2019 |
| PETERMAN, MELISSA |
D2-J100233 |
5 |
37.57 |
4418********9493 |
812039 |
04/29/2019 |
| PETERS, CAROLYN |
D2-EVO3759 |
5 |
37.57 |
4342********9393 |
020009 |
04/29/2019 |
| PETERSON, MAGGIE |
D2-FZ2588 |
5 |
26.83 |
5333********3866 |
569462 |
04/29/2019 |
| PLANK, DONOVAN |
D2-FZ2407 |
5 |
26.83 |
4739********4442 |
095147 |
04/29/2019 |
| PONOMARENKO, INNA |
D2-EVO4065 |
5 |
32.40 |
4342********5012 |
013728 |
04/29/2019 |
| POOL, JACOB |
D2-EVO1801 |
5 |
32.20 |
4802********3474 |
044216 |
04/29/2019 |
| PORTER, SHARI |
D2-EVO6211 |
5 |
27.57 |
4761********9172 |
065749 |
04/29/2019 |
| POTTS, ADAM |
D2-FZ1294 |
5 |
26.83 |
4147********9553 |
909215 |
04/29/2019 |
| POTTS, STEPHANIE |
D2-FZ1295 |
5 |
59.07 |
4147********9553 |
909215 |
04/29/2019 |
| PRICE, ADAM |
D2-EVO3876 |
5 |
32.20 |
4342********6301 |
065934 |
04/29/2019 |
| QUINN, HEATHER |
D2-FZ2998 |
5 |
37.57 |
5149********9559 |
132243 |
04/29/2019 |
| RICHERT, HEATHER |
D2-RIC0322 |
5 |
37.57 |
5147********9676 |
376107 |
04/29/2019 |
| RICHERT, JEFFREY |
D2-RIC0806 |
5 |
37.57 |
5147********9676 |
395586 |
04/29/2019 |
| RINIO, DANIELLE |
D2-EVO6232 |
5 |
32.20 |
5431********9993 |
956458 |
04/29/2019 |
| ROBERTS, ADAM |
D2-EVO2996 |
5 |
75.14 |
4147********5449 |
04419D |
04/29/2019 |
| ROLLAG, SARA |
D2-ROL0825 |
5 |
32.20 |
4465********6507 |
029561 |
04/29/2019 |
| RONNING, SHAWN |
D2-EVO4107 |
5 |
85.14 |
4190********3809 |
017935 |
04/29/2019 |
| ROTZ, JASON |
D2-EVO3972 |
5 |
21.46 |
3772*******2005 |
197814 |
04/29/2019 |
| ROTZ, MATTHEW |
D2-F105261 |
5 |
21.46 |
4342********0914 |
008621 |
04/29/2019 |
| RUDY, ALICIA |
D2-EVO6243 |
5 |
75.14 |
4190********2956 |
007688 |
04/29/2019 |
| SAMMIS, CHRISTOPHER |
D2-EVO6246 |
5 |
32.20 |
5307********5081 |
130723 |
04/29/2019 |
| SAYRE, ANDREW |
D2-SAY0414 |
5 |
26.83 |
4342********1065 |
036520 |
04/29/2019 |
| SCHULZETENBERGE, JOANN |
D2-EVO2071 |
5 |
48.32 |
4342********5002 |
051230 |
04/29/2019 |
| SELISKER, ALEX |
D2-EVO4149 |
5 |
43.00 |
3792*******2004 |
147215 |
04/29/2019 |
| SIMEROTH, JACOB |
D2-EVO4011 |
5 |
32.20 |
4739********7673 |
095147 |
04/29/2019 |
| SIMONSON, MICHAEL |
D2-J100381 |
5 |
32.20 |
4342********2146 |
026958 |
04/29/2019 |
| SLUPE, ALAN |
D2-EVO1861 |
5 |
32.20 |
4342********7010 |
037195 |
04/29/2019 |
| SMEBY, CAMILLE |
D2-FZ2858 |
5 |
48.32 |
4739********6826 |
095147 |
04/29/2019 |
| SMITH, KATHERINE |
D2-FZ2448 |
5 |
5.37 |
4190********0888 |
018207 |
04/29/2019 |
| SMITH, TIMONTHY |
D2-FZ2210 |
5 |
5.37 |
4190********0888 |
011717 |
04/29/2019 |
| SPETZ, ASHLEY |
D2-WEB925527 |
5 |
37.57 |
4342********8484 |
094808 |
04/29/2019 |
| STEPHENS, KERRI |
D2-FZ2682 |
5 |
10.80 |
4342********7608 |
047412 |
04/29/2019 |
| STREET, FREDERICK |
D2-FZ1247 |
5 |
37.57 |
4342********2545 |
000380 |
04/29/2019 |
| STREET, HEIDI |
D2-EVO3631 |
5 |
26.83 |
4323********1517 |
019234 |
04/29/2019 |
| SUELTER, SUSAN |
D2-EVO2095 |
5 |
10.80 |
4323********3207 |
008282 |
04/29/2019 |
| SUESS, HALLA |
D2-FZ2494 |
5 |
26.83 |
5431********8630 |
956459 |
04/29/2019 |
| TERHUNE, LAURIE |
D2-EVO3782 |
5 |
80.51 |
4943********9030 |
816397 |
04/29/2019 |
| THOMPSON, AMY |
D2-FZ2961 |
5 |
127.57 |
4147********8038 |
04439D |
04/29/2019 |
| THOMPSON, EVAN |
D2-EVO2201 |
5 |
32.20 |
5463********4925 |
04453Z |
04/29/2019 |
| THOMPSON, HANK |
D2-FZ2828 |
5 |
5.37 |
4147********8038 |
04439D |
04/29/2019 |
| THOMPSON, NOK |
D2-FZ1960 |
5 |
37.57 |
5178********9101 |
04456Z |
04/29/2019 |
| TOBERMAN, MIRANDA |
D2-EVO1790 |
5 |
35.69 |
4739********6473 |
095148 |
04/29/2019 |
| TOPINKA, DEBORAH |
D2-FZ1454 |
5 |
32.20 |
4147********9214 |
04445D |
04/29/2019 |
| VAN NORMAN, KRYSTAL |
D2-VAN0702 |
5 |
37.57 |
4465********1561 |
029722 |
04/29/2019 |
| VICKERS, JOSHUA |
D2-FZ2347 |
5 |
26.83 |
5463********6349 |
04456Z |
04/29/2019 |
| VOGHT, JASON |
D2-G104585 |
5 |
32.20 |
4342********5656 |
031439 |
04/29/2019 |
| WARD, ELIZABETH |
D2-EVO6208 |
5 |
43.00 |
4342********1049 |
082417 |
04/29/2019 |
| WATKINS, JEFFREY |
D2-FZ1639 |
5 |
21.46 |
4147********4473 |
04449D |
04/29/2019 |
| WATSON, JODIE |
D2-EVO3428 |
5 |
91.26 |
5431********6580 |
956461 |
04/29/2019 |
| WESTPHAL, SAMANTHA |
D2-EVO3781 |
5 |
75.14 |
5431********1684 |
956460 |
04/29/2019 |
| WILHELMS, BRANDON |
D2-EVO3882 |
5 |
32.20 |
4190********5813 |
016022 |
04/29/2019 |
| YOUNG, JOSHUA |
D2-EVO1902 |
5 |
32.20 |
4739********6237 |
095148 |
04/29/2019 |
| ZELEZNIKAR, JILLAYNE |
D2-FZ3093 |
5 |
37.63 |
6011********1355 |
02949P |
04/29/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
118.21 |
| 37 |
MasterCard |
1623.20 |
| 112 |
Visa |
4164.28 |
| 4 |
Discover |
193.29 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6098.98 |