Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, BJORN |
D2-EVO6124 |
2 |
32.20 |
5576********0159 |
072518 |
06/07/2019 |
| ANDERSON, CELESTE |
D2-FZ2971 |
2 |
32.20 |
6011********2180 |
00783R |
06/07/2019 |
| ANDERSON, ERIN |
D2-F104957 |
2 |
85.13 |
4861********2204 |
003891 |
06/07/2019 |
| ANDERSON, MARCELLA |
D2-EVO4010 |
2 |
59.07 |
4147********9214 |
05796D |
06/07/2019 |
| BAKER, RYAN |
D2-FZ2805 |
2 |
79.81 |
3797*******1006 |
160707 |
06/07/2019 |
| BARROWS, SONJA |
D2-G103796 |
2 |
64.40 |
6011********1031 |
00706R |
06/07/2019 |
| BENOLKIN, HEIDI |
D2-EVO3025 |
2 |
10.80 |
4388********9821 |
05316C |
06/07/2019 |
| BERRY, DENNIS |
D2-EVO4045 |
2 |
32.20 |
5592********9978 |
70705E |
06/07/2019 |
| BETZLER, CYNTHIA |
D2-EVO6159 |
2 |
32.20 |
4366********1178 |
019664 |
06/07/2019 |
| BLONIGEN, JASON |
D2-FZ2949 |
2 |
26.83 |
5431********1735 |
17WI9S |
06/07/2019 |
| BLONIGEN, PATTI |
D2-FZ2948 |
2 |
37.57 |
5431********1735 |
17RVRF |
06/07/2019 |
| BORNETUN, JOLIE |
D2-FZ1762 |
2 |
21.46 |
4861********1085 |
009429 |
06/07/2019 |
| BRAUN, TYLER |
D2-FZ3099 |
2 |
26.83 |
5576********1094 |
072513 |
06/07/2019 |
| BROOKS, KATIE |
D2-EVO3681 |
2 |
37.57 |
5576********8272 |
072528 |
06/07/2019 |
| BYE, KATHLEEN |
D2-FZ1213 |
2 |
10.75 |
4342********1224 |
066309 |
06/07/2019 |
| CASORIA, CAROLYN |
D2-G104880 |
2 |
75.14 |
4761********8457 |
017102 |
06/07/2019 |
| CHOUINARD, JORDAN |
D2-EVO6137 |
2 |
32.20 |
4342********9839 |
068252 |
06/07/2019 |
| CHRISTENSEN, ELLIOT |
D2-EVO4004 |
2 |
5.37 |
4694********7191 |
992612 |
06/07/2019 |
| CHRISTENSEN, SHEILA |
D2-F104345 |
2 |
21.46 |
4147********3577 |
05392D |
06/07/2019 |
| CHRISTOFFER, BAILEY |
D2-EVO6157 |
2 |
32.20 |
5431********3129 |
17WNRI |
06/07/2019 |
| COLLINS, IAN |
D2-COL0507 |
2 |
32.20 |
4739********4732 |
072631 |
06/07/2019 |
| COOPER, TRACY |
D2-COO0604 |
2 |
80.51 |
4342********7065 |
041562 |
06/07/2019 |
| COX, MICHELLE |
D2-EVO3580 |
2 |
5.37 |
4100********7659 |
68449C |
06/07/2019 |
| DAUDT, VERONIKA |
D2-EVO3969 |
2 |
37.57 |
3792*******1005 |
109074 |
06/07/2019 |
| DICKMEYER, DANIEL |
D2-F104313 |
2 |
32.14 |
4353********2297 |
072527 |
06/07/2019 |
| DICKMEYER, ELIZABETH |
D2-G104714 |
2 |
32.20 |
4353********2297 |
072511 |
06/07/2019 |
| DONAIS, WILLARD |
D2-EVO6370 |
2 |
32.20 |
3715*******1008 |
164024 |
06/07/2019 |
| ELSBERRY, ALLISON |
D2-EVO6219 |
2 |
10.80 |
4342********6414 |
021876 |
06/07/2019 |
| FREIH, DANIEL |
D2-EVO4134 |
2 |
32.20 |
4147********3640 |
05821D |
06/07/2019 |
| FRITH, DANETTE |
D2-EVO6241 |
2 |
37.57 |
5198********5448 |
859828 |
06/07/2019 |
| FRITH, MERCEDES |
D2-EVO6249 |
2 |
37.57 |
5198********6688 |
859833 |
06/07/2019 |
| GRANT, CARA |
D2-WEB247425 |
2 |
37.57 |
4342********3591 |
070885 |
06/07/2019 |
| HALLBERG, JAMES |
D2-EVO2044 |
2 |
10.75 |
4342********1287 |
090816 |
06/07/2019 |
| HAYEA, NAJA |
D2-WEB289969 |
2 |
37.57 |
4342********9564 |
088494 |
06/07/2019 |
| HIATT, JACOB |
D2-EVO6119 |
2 |
32.20 |
5431********3224 |
007870 |
06/07/2019 |
| HICKS, KRISTOPHER |
D2-FZ2689 |
2 |
37.63 |
5593********7399 |
209517 |
06/07/2019 |
| HICKS, WYATT |
D2-FZ2690 |
2 |
26.83 |
5593********7399 |
225457 |
06/07/2019 |
| HILGEMANN, KEITH |
D2-F104341 |
2 |
21.46 |
6011********0492 |
00744P |
06/07/2019 |
| HOKANSON, BENJAMIN |
D2-J100165 |
2 |
37.70 |
5424********5391 |
41591P |
06/07/2019 |
| HUNTER, KATIE |
D2-J100242 |
2 |
37.57 |
4147********8745 |
007572 |
06/07/2019 |
| IRVIN, BRIAN |
D2-IRV0730 |
2 |
32.20 |
4739********2317 |
072639 |
06/07/2019 |
| ISAACSON, LYLE |
D2-EVO2972 |
2 |
80.51 |
4342********3389 |
057864 |
06/07/2019 |
| JACKMAN, KENSSEE |
D2-FZ1134 |
2 |
10.80 |
3797*******1028 |
163989 |
06/07/2019 |
| JOHNSON, ALLISON |
D2-FZ2430 |
2 |
23.31 |
4739********7208 |
072340 |
06/07/2019 |
| JOHNSON, JACOB |
D2-EVO6117 |
2 |
32.20 |
4342********9196 |
002236 |
06/07/2019 |
| JOHNSON, KARLA |
D2-FZ1234 |
2 |
10.80 |
4761********7610 |
016939 |
06/07/2019 |
| JOHNSON, PAIZLEY |
D2-FZ1036 |
2 |
10.80 |
4761********7610 |
016997 |
06/07/2019 |
| KAMOLZ, TAD |
D2-FE001280 |
2 |
32.20 |
4000********6586 |
164884 |
06/07/2019 |
| KENTON, HEATHER |
D2-FZ1457 |
2 |
10.80 |
5459********2687 |
072520 |
06/07/2019 |
| KEPLER-RIGGS, JUDITH |
D2-FZ2334 |
2 |
69.77 |
5431********2382 |
17SCRC |
06/07/2019 |
| KING, BRIAN |
D2-FZ2348 |
2 |
48.43 |
4147********5063 |
05596C |
06/07/2019 |
| KING, STEPHANIE |
D2-FZ2241 |
2 |
26.83 |
4147********5063 |
05456C |
06/07/2019 |
| KINNUNEN, LORI |
D2-EVO2105 |
2 |
21.60 |
6011********0471 |
00780P |
06/07/2019 |
| KLOPP, KRISTINE |
D2-G102875 |
2 |
64.40 |
4147********8214 |
007540 |
06/07/2019 |
| LACHER, JOSEPH |
D2-EVO3985 |
2 |
37.57 |
4761********6382 |
016984 |
06/07/2019 |
| LANDRUS, SARA |
D2-FZ1480 |
2 |
21.50 |
4342********1594 |
084082 |
06/07/2019 |
| LEFEBVRE, JESSE |
D2-FZ2256 |
2 |
15.85 |
4761********4992 |
017031 |
06/07/2019 |
| LEIDER, ANNA |
D2-EVO3739 |
2 |
75.14 |
4003********8568 |
05438B |
06/07/2019 |
| LENKER, BRIAN |
D2-EVO2182 |
2 |
42.95 |
4190********6511 |
021185 |
06/07/2019 |
| LENKER, RUTH |
D2-EVO1921 |
2 |
37.57 |
4190********6511 |
007877 |
06/07/2019 |
| LINDALA, MASON |
D2-EVO4071 |
2 |
32.20 |
4190********6639 |
028103 |
06/07/2019 |
| LINDBERG, EMILY |
D2-LIN0509 |
2 |
37.57 |
4342********2593 |
082410 |
06/07/2019 |
| MARTINEZ, DORA |
D2-FZ2806 |
2 |
26.83 |
3797*******1006 |
145477 |
06/07/2019 |
| MATTHES, KATHY |
D2-EVO2978 |
2 |
37.57 |
4190********0738 |
023187 |
06/07/2019 |
| MCBRIDE, ZACHARY |
D2-EVO3589 |
2 |
32.20 |
4037********0462 |
707052 |
06/07/2019 |
| MCGILL, JENNIFER |
D2-EVO3910 |
2 |
5.37 |
4342********4611 |
089321 |
06/07/2019 |
| MCGILLIVRAY, TERRA |
D2-EVO2073 |
2 |
26.83 |
4342********6131 |
097170 |
06/07/2019 |
| MILLER, LATIYA |
D2-EVO4184 |
2 |
32.40 |
4342********2567 |
042289 |
06/07/2019 |
| MILLER, NICKLAUS |
D2-EVO1833 |
2 |
32.20 |
4342********2575 |
044607 |
06/07/2019 |
| MILLER, NICOLE |
D2-EVO3717 |
2 |
85.94 |
4465********9373 |
007662 |
06/07/2019 |
| MITCHELL, MARISA |
D2-FZ2782 |
2 |
26.83 |
4200********6633 |
084354 |
06/07/2019 |
| MONROE, KAYLEIGH |
D2-FZ1890 |
2 |
80.57 |
4190********1314 |
019687 |
06/07/2019 |
| MORRISETTE, MATTHEW |
D2-EVO3632 |
2 |
26.83 |
5431********9650 |
17US9R |
06/07/2019 |
| MULCARE, NICHOLAS |
D2-FZ1656 |
2 |
26.83 |
4761********7976 |
016911 |
06/07/2019 |
| MURPHY, JENNIFER |
D2-G103945 |
2 |
10.73 |
4100********0705 |
72091G |
06/07/2019 |
| NELSON, BRITTANY |
D2-FZ1121 |
2 |
52.73 |
4147********0384 |
05515D |
06/07/2019 |
| NELSON, ECHO |
D2-FZ2012 |
2 |
37.57 |
5431********3153 |
17UZ9V |
06/07/2019 |
| NELSON, JOE |
D2-EVO6120 |
2 |
82.97 |
5424********4345 |
34460B |
06/07/2019 |
| NELSON, STACEY |
D2-FZ1661 |
2 |
26.83 |
4342********1696 |
041338 |
06/07/2019 |
| NIERENGARTEN, LEAH |
D2-EVO3859 |
2 |
37.57 |
4190********5487 |
019679 |
06/07/2019 |
| NORDLUM, ALICE |
D2-FZ1551 |
2 |
37.63 |
4200********9842 |
084355 |
06/07/2019 |
| OLSON, CHASE |
D2-F100847 |
2 |
21.46 |
4147********3747 |
707052 |
06/07/2019 |
| OLSON, RYAN |
D2-EVO1856 |
2 |
21.60 |
4190********5879 |
013354 |
06/07/2019 |
| PALMER, THOMAS |
D2-EVO2222 |
2 |
10.00 |
4190********5887 |
013573 |
06/07/2019 |
| PARKHILL, GAVIN |
D2-EVO6250 |
2 |
32.20 |
4739********3518 |
072644 |
06/07/2019 |
| PEDERSON, ROLAND |
D2-EVO6098 |
2 |
21.46 |
4428********1412 |
707052 |
06/07/2019 |
| PEEL, NOLAN |
D2-FZ1003 |
2 |
26.83 |
5178********0635 |
05677P |
06/07/2019 |
| PETERS, JEANNE |
D2-FZ1436 |
2 |
26.83 |
4120********6906 |
007593 |
06/07/2019 |
| QUIGLEY, DEVIN |
D2-QUI0314 |
2 |
32.20 |
4342********9402 |
051598 |
06/07/2019 |
| RAPH, MICHELLE |
D2-f104875 |
2 |
37.57 |
4761********7548 |
016967 |
06/07/2019 |
| REDBERG, AARON |
D2-EVO4100 |
2 |
42.93 |
4037********7822 |
707052 |
06/07/2019 |
| RENNER, JENNIFER |
D2-EVO1824 |
2 |
91.26 |
4342********0996 |
004533 |
06/07/2019 |
| RIAZ, NED |
D2-F100562 |
2 |
21.46 |
4147********7746 |
707052 |
06/07/2019 |
| ROGERS, THERESA |
D2-FZ1780 |
2 |
37.57 |
4190********9546 |
013517 |
06/07/2019 |
| ROL, JAY |
D2-EVO3682 |
2 |
32.20 |
3798*******1018 |
181440 |
06/07/2019 |
| ROL, TABATHA |
D2-EVO3435 |
2 |
21.60 |
3798*******1000 |
196591 |
06/07/2019 |
| ROSS, KRISTY |
D2-FZ1062 |
2 |
37.57 |
5463********9868 |
05891Z |
06/07/2019 |
| RUSH, ALEXIS |
D2-FZ2300 |
2 |
26.83 |
5121********8560 |
00715B |
06/07/2019 |
| SCHWEFEL, PAUL |
D2-EVO3639 |
2 |
42.94 |
4147********3757 |
007782 |
06/07/2019 |
| SIMON, SONYA |
D2-FZ2272 |
2 |
26.83 |
4739********4558 |
072648 |
06/07/2019 |
| SKUTT, JEASEA |
D2-EVO3618 |
2 |
10.80 |
4991********0073 |
007798 |
06/07/2019 |
| SNOOK, CARRIE |
D2-EVO3646 |
2 |
37.57 |
5178********2936 |
05909B |
06/07/2019 |
| SPRINGER, BRANDON |
D2-EVO3707 |
2 |
32.20 |
5463********8201 |
05910Z |
06/07/2019 |
| SPRINGER, KIMBERLY |
D2-EVO3643 |
2 |
37.57 |
5463********7797 |
05917P |
06/07/2019 |
| SWANSON, MATTHEW |
D2-EVO3757 |
2 |
75.14 |
4342********1595 |
093031 |
06/07/2019 |
| VAUGHN, ANGELINA |
D2-EVO3841 |
2 |
32.20 |
5178********2696 |
05920P |
06/07/2019 |
| VIVAR, ROSARIO |
D2-FZ1790 |
2 |
26.83 |
4465********4846 |
007830 |
06/07/2019 |
| VOIGHT, CORY |
D2-EVO4075 |
2 |
32.20 |
5431********9232 |
007073 |
06/07/2019 |
| WEDDEL, DAVID |
D2-F104933 |
2 |
80.51 |
4472********5753 |
007070 |
06/07/2019 |
| WESLOH, DEIDRA |
D2-EVO1815 |
2 |
63.80 |
5333********8676 |
226991 |
06/07/2019 |
| WILLIAMS, RODNEY |
D2-EVO4084 |
2 |
32.20 |
5178********2696 |
05961P |
06/07/2019 |
| WILLIAMS, SONJA |
D2-EVO6196 |
2 |
10.80 |
4190********6268 |
004252 |
06/07/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
241.01 |
| 28 |
MasterCard |
1021.81 |
| 73 |
Visa |
2587.11 |
| 4 |
Discover |
139.66 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3989.59 |