Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKER, RYAN |
D2-EVO4173 |
4 |
32.20 |
4342********9687 |
073507 |
07/22/2019 |
| ALBRECHT, ANDREW |
D2-EVO3923 |
4 |
32.20 |
4190********0039 |
001955 |
07/22/2019 |
| ANDERSON, BLAKE |
D2-FZ2634 |
4 |
32.21 |
4190********7994 |
008595 |
07/22/2019 |
| ANDERSON, KATHLEEN |
D2-G104720 |
4 |
32.20 |
4147********1755 |
01636C |
07/22/2019 |
| ANDERSON, SARAH |
D2-G103480 |
4 |
32.14 |
4190********7994 |
022269 |
07/22/2019 |
| ANDERSON, SIERRA |
D2-EVO3794 |
4 |
32.20 |
5466********6245 |
01641S |
07/22/2019 |
| ANTON, DARRYL |
D2-EVO1831 |
4 |
21.46 |
4323********3008 |
013023 |
07/22/2019 |
| ATHEY, SEBRINA |
D2-EVO3723 |
4 |
32.20 |
4342********5866 |
070321 |
07/22/2019 |
| BARRETT, CHAYSE |
D2-FZ2969 |
4 |
21.46 |
4342********6322 |
055037 |
07/22/2019 |
| BAUER, JACOB |
D2-FZ2385 |
4 |
26.83 |
4353********3618 |
082055 |
07/22/2019 |
| BECK, ALISSA |
D2-FZ2214 |
4 |
53.80 |
4739********8150 |
082507 |
07/22/2019 |
| BECK, LANDON |
D2-EVO6282 |
4 |
32.20 |
4739********8150 |
082507 |
07/22/2019 |
| BECKER, NICOLE |
D2-EVO6111 |
4 |
53.80 |
5463********8591 |
01682P |
07/22/2019 |
| BERGHUIS, MARK |
D2-EVO3778 |
4 |
5.37 |
5576********0906 |
082056 |
07/22/2019 |
| BERGSTROM, JERRY |
D2-FZ1413 |
4 |
21.46 |
5411********7323 |
63794B |
07/22/2019 |
| BIALKA, KARI |
D2-F101896 |
4 |
26.83 |
4640********5711 |
01680D |
07/22/2019 |
| BONDHUS, JOSH |
D2-G103700 |
4 |
32.19 |
4342********1310 |
064789 |
07/22/2019 |
| BONDHUS, ROBIN |
D2-G103871 |
4 |
64.60 |
4342********1310 |
002876 |
07/22/2019 |
| BOTTS, KEVIN |
D2-EVO6362 |
4 |
32.20 |
5431********4968 |
637485 |
07/22/2019 |
| BRIGGS, BRENT |
D2-EVO1997 |
4 |
32.20 |
4744********6334 |
043799 |
07/22/2019 |
| BRIGGS, KYLE |
D2-EVO3436 |
4 |
32.20 |
4744********6334 |
043800 |
07/22/2019 |
| BUDREAU, TUCKER |
D2-FZ3065 |
4 |
37.57 |
5239********1142 |
02235B |
07/22/2019 |
| BUMGARNER, ANDREA |
D2-G102794 |
4 |
21.46 |
4147********0506 |
01717D |
07/22/2019 |
| BURDA, JANET |
D2-FZ1446 |
4 |
26.83 |
4147********7194 |
802202 |
07/22/2019 |
| BUTTERFIELD, GAIL |
D2-EVO3848 |
4 |
43.00 |
4342********8366 |
076517 |
07/22/2019 |
| BYE, LEANNE |
D2-AFM0005592 |
4 |
26.83 |
5361********2009 |
210823 |
07/22/2019 |
| CALL, BRIAN |
D2-F100388 |
4 |
21.46 |
4756********9700 |
022722 |
07/22/2019 |
| CARPENTER, ANGELICA |
D2-FZ1619 |
4 |
26.83 |
5149********6717 |
085456 |
07/22/2019 |
| CARPENTER, LAURA |
D2-FZ1620 |
4 |
26.83 |
5149********6717 |
085449 |
07/22/2019 |
| CHALUPNIK, SCOTT |
D2-FZ3022 |
4 |
26.83 |
4599********6653 |
H84821 |
07/22/2019 |
| CLICHE, TAYLOR |
D2-EVO2991 |
4 |
21.60 |
5431********6402 |
637486 |
07/22/2019 |
| CLIPSON, RANDALL |
D2-F100782 |
4 |
21.46 |
4154********0349 |
01743G |
07/22/2019 |
| CODNER, ROSELYN |
D2-FZ1566 |
4 |
46.16 |
6011********9924 |
02213P |
07/22/2019 |
| COGSWELL, ALIDA |
D2-G103565 |
4 |
21.46 |
4400********5047 |
05709A |
07/22/2019 |
| COGSWELL, TIM |
D2-G103612 |
4 |
21.46 |
4400********5047 |
07765A |
07/22/2019 |
| COTTER, BENJAMIN |
D2-EVO6228 |
4 |
44.01 |
5178********9531 |
01763Z |
07/22/2019 |
| CRONEN, ERIN |
D2-F104840 |
4 |
21.46 |
5491********0357 |
01766B |
07/22/2019 |
| DALRYMPLE, EMILY |
D2-DAL0816 |
4 |
32.20 |
4342********3183 |
023751 |
07/22/2019 |
| DAUDT, DUSTIN |
D2-EVO3790 |
4 |
43.00 |
5376********4256 |
076530 |
07/22/2019 |
| DEJONG, HEIDI |
D2-EVO3738 |
4 |
37.57 |
4100********5502 |
46796D |
07/22/2019 |
| DELONG, STEPHANIE |
D2-F103964 |
4 |
21.46 |
4991********1598 |
022271 |
07/22/2019 |
| DESENS, MAKAYLA |
D2-EVO4177 |
4 |
62.25 |
4342********0743 |
046545 |
07/22/2019 |
| DEWEY, EVAN |
D2-EVO2099 |
4 |
75.14 |
5431********0933 |
637487 |
07/22/2019 |
| DICKENSON, JENNA |
D2-EVO3602 |
4 |
5.37 |
4190********3430 |
024047 |
07/22/2019 |
| DONAIS, PATRICIA |
D2-EVO3992 |
4 |
32.20 |
3715*******1008 |
175737 |
07/22/2019 |
| DOTSETH, MELISSA |
D2-EVO1793 |
4 |
21.46 |
5198********9204 |
088076 |
07/22/2019 |
| EHNES, LANCE |
D2-F100415 |
4 |
21.46 |
5463********8080 |
03004P |
07/22/2019 |
| FELTZ, JEFFERY |
D2-0000624322 |
4 |
99.86 |
3725*******1000 |
198898 |
07/22/2019 |
| FISCHER, ROBIN |
D2-F100696 |
4 |
21.46 |
5463********2186 |
03010P |
07/22/2019 |
| FLIGINGER, MARCIE |
D2-EVO6106 |
4 |
32.20 |
4342********4094 |
025916 |
07/22/2019 |
| GACKE, SHONNA |
D2-EVO2135 |
4 |
37.57 |
5431********6609 |
637488 |
07/22/2019 |
| GARDAS, CODY |
D2-GAR0620 |
4 |
21.46 |
4037********2189 |
802212 |
07/22/2019 |
| GILES, LEANNA |
D2-FZ1564 |
4 |
37.57 |
4359********2044 |
802212 |
07/22/2019 |
| GLOE, JERRY |
D2-F102003 |
4 |
21.46 |
4465********1227 |
022299 |
07/22/2019 |
| GLUNZ, ANDREA |
D2-EVO4174 |
4 |
37.57 |
5576********1178 |
082100 |
07/22/2019 |
| GLUNZ, SEAN |
D2-EVO3772 |
4 |
37.57 |
5576********1178 |
082101 |
07/22/2019 |
| GORANSON, LANCE |
D2-EVO3640 |
4 |
5.37 |
4037********8977 |
802212 |
07/22/2019 |
| GRAHAM, TYE |
D2-F101934 |
4 |
42.94 |
4342********0644 |
051323 |
07/22/2019 |
| GREENWAY, TIFFANY |
D2-EVO4160 |
4 |
37.57 |
5178********8430 |
03039Z |
07/22/2019 |
| GROEBNER, KENDRA |
D2-EVO3635 |
4 |
32.20 |
5111********9218 |
311822 |
07/22/2019 |
| GRONES, JOSEPH |
D2-F101785 |
4 |
21.46 |
4266********2695 |
03033C |
07/22/2019 |
| HAGEN, LAURA |
D2-G103191 |
4 |
21.46 |
4147********9424 |
022449 |
07/22/2019 |
| HAGEN, TIMOTHY |
D2-AFM0005478 |
4 |
21.46 |
4147********9424 |
022678 |
07/22/2019 |
| HANKE, JOSHUA |
D2-AFM0005496 |
4 |
21.46 |
4147********5878 |
03051C |
07/22/2019 |
| HANUS, JOSH |
D2-FZ1180 |
4 |
69.77 |
5576********3848 |
082101 |
07/22/2019 |
| HARMS, TANNER |
D2-FZ1167 |
4 |
21.46 |
4190********0921 |
004395 |
07/22/2019 |
| HARTLEY, JEAN |
D2-F104140 |
4 |
32.21 |
5466********9315 |
34561Z |
07/22/2019 |
| HARTLEY, ROBERT |
D2-F103970 |
4 |
32.20 |
4071********0807 |
03060C |
07/22/2019 |
| HATCH, BRADLEY |
D2-EVO1913 |
4 |
32.20 |
4342********1855 |
057532 |
07/22/2019 |
| HEAD, DANIEL |
D2-EVO3773 |
4 |
32.20 |
4342********7157 |
072182 |
07/22/2019 |
| HIGGINS, TERRY |
D2-F100787 |
4 |
42.94 |
4147********8021 |
802212 |
07/22/2019 |
| HINTON, DEBRA |
D2-F101861 |
4 |
21.46 |
4190********5290 |
015231 |
07/22/2019 |
| HINTON, JARED |
D2-F101967 |
4 |
21.46 |
4190********5290 |
017738 |
07/22/2019 |
| HOKANSON, BENJAMIN |
D2-J100165 |
4 |
26.83 |
5424********5391 |
35033P |
07/22/2019 |
| HOVERSON, LINDSAY |
D2-F104992 |
4 |
64.40 |
4465********2836 |
022835 |
07/22/2019 |
| HULETT, JORDAN |
D2-HUL0319 |
4 |
32.20 |
4037********8239 |
802212 |
07/22/2019 |
| ISENSEE, PAUL |
D2-G102778 |
4 |
21.46 |
4147********7194 |
802212 |
07/22/2019 |
| JAMES, MCKENSIE |
D2-FZ1383 |
4 |
26.83 |
5499********9543 |
03100P |
07/22/2019 |
| JANOWIEC, MARK |
D2-F104893 |
4 |
64.40 |
4190********1258 |
022078 |
07/22/2019 |
| JEDDELOH, SUSAN |
D2-G105185 |
4 |
32.20 |
3798*******1007 |
176330 |
07/22/2019 |
| JOHNSON, BRADLEY |
D2-G102916 |
4 |
21.46 |
4342********4658 |
039372 |
07/22/2019 |
| JOHNSON, BRENT |
D2-EVO3678 |
4 |
21.60 |
4342********1289 |
014382 |
07/22/2019 |
| JOHNSON, LINDSEY |
D2-J100415 |
4 |
32.20 |
4342********1289 |
008672 |
07/22/2019 |
| JUNCKER, LAURA |
D2-EVO3655 |
4 |
32.20 |
4465********2885 |
022848 |
07/22/2019 |
| JUSZCZAK, KRISTIN |
D2-FZ2318 |
4 |
48.32 |
4147********8498 |
03092D |
07/22/2019 |
| KENTON, HEATHER |
D2-FZ1457 |
4 |
57.57 |
5459********2687 |
082103 |
07/22/2019 |
| KEPNER, LINDSEY |
D2-EVO3002 |
4 |
32.20 |
4761********3577 |
018283 |
07/22/2019 |
| KLEMESRUD, CHRISTOPHER |
D2-FZ2274 |
4 |
26.83 |
3723*******3001 |
163155 |
07/22/2019 |
| KLEMESRUD, DEANNA |
D2-FZ2996 |
4 |
26.83 |
3723*******3001 |
107958 |
07/22/2019 |
| KNUDSON, ANJA |
D2-J100178 |
4 |
37.57 |
4190********5600 |
007689 |
07/22/2019 |
| KOSTREBA, MICHELLE |
D2-F101886 |
4 |
21.46 |
5431********2348 |
637491 |
07/22/2019 |
| KOSTREBA, RUSSELL |
D2-F100808 |
4 |
21.46 |
5431********2348 |
637490 |
07/22/2019 |
| KRONE, STEPHANIE |
D2-F104398 |
4 |
21.46 |
4342********0378 |
006752 |
07/22/2019 |
| LABEAUX, TYLER |
D2-FZ2363 |
4 |
26.83 |
4465********3772 |
022074 |
07/22/2019 |
| LAHMERS, BOB |
D2-F100713 |
4 |
64.40 |
4465********3500 |
022473 |
07/22/2019 |
| LAHMERS, KATHLEEN |
D2-G104971 |
4 |
75.08 |
4465********3500 |
022223 |
07/22/2019 |
| LAKOUR, COLLEEN |
D2-AFM0005610 |
4 |
5.37 |
6011********4517 |
02209R |
07/22/2019 |
| LAKOUR, RANDY |
D2-AFM0005609 |
4 |
5.37 |
6011********4517 |
02293R |
07/22/2019 |
| LAMBETH, KATLYNN |
D2-EVO6303 |
4 |
42.94 |
5376********4256 |
078267 |
07/22/2019 |
| LARSON, ANDREW |
D2-G103814 |
4 |
64.40 |
4342********5708 |
094399 |
07/22/2019 |
| LARSON, PATRICK |
D2-G102838 |
4 |
21.46 |
5576********6436 |
082104 |
07/22/2019 |
| LARSON, TAMERA |
D2-G102859 |
4 |
21.46 |
5576********6436 |
082104 |
07/22/2019 |
| LASSERRE, BRIANNA |
D2-EVO2214 |
4 |
32.20 |
4342********8221 |
042646 |
07/22/2019 |
| LINDBERG, JARED |
D2-FZ2640 |
4 |
26.83 |
4739********5351 |
082515 |
07/22/2019 |
| LINDGREN, JOAN |
D2-FZ2629 |
4 |
26.83 |
4861********8814 |
001148 |
07/22/2019 |
| LINDQUIST, MASON |
D2-EVO6298 |
4 |
2.00 |
5143********3263 |
1OBZT4 |
07/22/2019 |
| LOUDON, CHAD |
D2-EVO4142 |
4 |
96.74 |
4305********4303 |
03124C |
07/22/2019 |
| LOUDON, TERI |
D2-J100267 |
4 |
32.20 |
4305********4303 |
03124C |
07/22/2019 |
| LUND, RANDY |
D2-FZ2876 |
4 |
26.83 |
5333********4389 |
313114 |
07/22/2019 |
| MALECEK, SHARI |
D2-G102993 |
4 |
11.46 |
4342********4521 |
053000 |
07/22/2019 |
| MALECHA, COLTON |
D2-MAL0227 |
4 |
32.20 |
5576********5377 |
082104 |
07/22/2019 |
| MATZKE, JENNIFER |
D2-F104107 |
4 |
21.46 |
4342********5142 |
017046 |
07/22/2019 |
| MCCARNEY, KRISTIN |
D2-G104557 |
4 |
32.20 |
6011********3540 |
02223R |
07/22/2019 |
| MCCARNEY, MAC |
D2-FZ2991 |
4 |
26.83 |
5466********3247 |
03138S |
07/22/2019 |
| MCCHESNEY, LORI |
D2-G104984 |
4 |
32.20 |
4147********8431 |
802212 |
07/22/2019 |
| MCCURDY, KATHY |
D2-EVO3743 |
4 |
32.20 |
5110********0313 |
030065 |
07/22/2019 |
| MCKENZIE, JAMIE |
D2-EVO3924 |
4 |
5.37 |
4991********8551 |
152842 |
07/22/2019 |
| MEYER, JACK |
D2-G103561 |
4 |
26.79 |
4190********4617 |
031118 |
07/22/2019 |
| MEYER, JUSTIN |
D2-MEY0330 |
4 |
33.70 |
4147********3536 |
802212 |
07/22/2019 |
| MEYER, MARK |
D2-EVO1906 |
4 |
21.46 |
4342********6873 |
068267 |
07/22/2019 |
| MICHALSKI, TYLER |
D2-EVO1878 |
4 |
32.20 |
5431********5328 |
637492 |
07/22/2019 |
| MIRANDA-RODRIGU, CELINA |
D2-EVO2068 |
4 |
48.37 |
4342********7040 |
096415 |
07/22/2019 |
| MIRANDA-RODRIGU, JOSE |
D2-EVO3731 |
4 |
32.20 |
4342********7040 |
055213 |
07/22/2019 |
| MOSHER, RACHEL |
D2-FZ2667 |
4 |
10.75 |
4739********5436 |
082516 |
07/22/2019 |
| MUNN, KENNETH |
D2-FZ1195 |
4 |
21.46 |
4323********4909 |
000937 |
07/22/2019 |
| MURDOCK, JOSEPH |
D2-EVO1838 |
4 |
32.20 |
4190********9781 |
006217 |
07/22/2019 |
| MURPHY, ELLIE |
D2-MUR1221 |
4 |
29.68 |
5330********8773 |
313154 |
07/22/2019 |
| MURPHY, JENNIFER |
D2-G103945 |
4 |
48.37 |
4100********0705 |
49603G |
07/22/2019 |
| NANCE, VANESSA |
D2-EVO2075 |
4 |
32.20 |
5459********8561 |
082105 |
07/22/2019 |
| NIEDENFUER, JORDAN |
D2-EVO3718 |
4 |
32.20 |
4342********6019 |
025683 |
07/22/2019 |
| NORDINE, CHELSEY |
D2-G101973 |
4 |
21.46 |
4353********4150 |
082105 |
07/22/2019 |
| NUNGESSER, JILL |
D2-FZ2646 |
4 |
37.57 |
4388********5947 |
03152D |
07/22/2019 |
| PACE, RYAN |
D2-FZ2182 |
4 |
26.83 |
4739********3283 |
022721 |
07/22/2019 |
| PALEK, LEN |
D2-EVO3747 |
4 |
42.94 |
6011********8566 |
02225R |
07/22/2019 |
| PALMER, THOMAS |
D2-EVO2222 |
4 |
40.30 |
4190********5887 |
032323 |
07/22/2019 |
| PAULSON, MARY |
D2-G104829 |
4 |
32.20 |
5466********3428 |
04592Z |
07/22/2019 |
| PAZDERNIK, DAMIAN |
D2-F104259 |
4 |
10.73 |
4465********7004 |
022509 |
07/22/2019 |
| PAZDERNIK, MICHAEL |
D2-EVO6220 |
4 |
32.20 |
4465********7004 |
022896 |
07/22/2019 |
| PETERSON, JERRY |
D2-EVO3824 |
4 |
21.46 |
4802********8810 |
031669 |
07/22/2019 |
| PETERSON, MADISEN |
D2-EVO2006 |
4 |
32.20 |
4190********1281 |
010405 |
07/22/2019 |
| PONOMARENKO, INNA |
D2-EVO4065 |
4 |
32.20 |
4342********5012 |
004766 |
07/22/2019 |
| PONOMARENKO, OLHA |
D2-EVO3958 |
4 |
32.20 |
4342********5012 |
004766 |
07/22/2019 |
| QUIE, PENNY |
D2-EVO6284 |
4 |
102.51 |
5361********6360 |
210824 |
07/22/2019 |
| RADEMACHER, MIKE |
D2-F105004 |
4 |
66.57 |
5466********4057 |
03171P |
07/22/2019 |
| RILEY, KIM |
D2-G104807 |
4 |
5.37 |
5463********8176 |
03181P |
07/22/2019 |
| ROBINSON, CARLIE |
D2-FZ2011 |
4 |
79.97 |
4342********9859 |
074983 |
07/22/2019 |
| ROL, TABATHA |
D2-EVO3435 |
4 |
48.37 |
3798*******1000 |
184467 |
07/22/2019 |
| RUSTAD, SIRI |
D2-EVO2051 |
4 |
37.57 |
4190********6898 |
022083 |
07/22/2019 |
| SANDQUIST, JEAN |
D2-EVO1845 |
4 |
37.57 |
4342********8858 |
040145 |
07/22/2019 |
| SCARP, JEFFREY |
D2-EVO4175 |
4 |
32.20 |
5431********6077 |
637493 |
07/22/2019 |
| SCHUH, GARY |
D2-G103166 |
4 |
21.46 |
4190********9332 |
802212 |
07/22/2019 |
| SKAALERUD, BRENDA |
D2-EVO4152 |
4 |
32.20 |
5269********5150 |
03181B |
07/22/2019 |
| SMITH, CHAD |
D2-EVO3702 |
4 |
37.57 |
4000********9978 |
391693 |
07/22/2019 |
| SMITH, ERIN |
D2-EVO1942 |
4 |
37.57 |
4000********9978 |
391695 |
07/22/2019 |
| SNOW, BOBBI |
D2-FZ1584 |
4 |
37.57 |
4190********7773 |
022292 |
07/22/2019 |
| SORENSON, JADAN |
D2-EVO3725 |
4 |
32.20 |
4342********7330 |
020880 |
07/22/2019 |
| SPENCE, JACOB |
D2-EVO3642 |
4 |
32.20 |
5376********7968 |
076578 |
07/22/2019 |
| SPENCE, KIMBLERLY |
D2-EVO3626 |
4 |
64.60 |
5376********7968 |
076582 |
07/22/2019 |
| STANGLER, KATHRYN |
D2-EVO6325 |
4 |
21.46 |
4109********6993 |
110574 |
07/22/2019 |
| STEINKE, SABRINA |
D2-EVO2047 |
4 |
32.20 |
5431********7459 |
637494 |
07/22/2019 |
| SYRDAL, BRENDA |
D2-BRENSY1116 |
4 |
32.20 |
4342********8011 |
011741 |
07/22/2019 |
| THELEN, MARKELLA |
D2-FZ1149 |
4 |
80.52 |
4190********5338 |
005863 |
07/22/2019 |
| THEODORSON, DARLENE |
D2-EVO3615 |
4 |
37.57 |
4342********4951 |
089397 |
07/22/2019 |
| THOMPSON, HANNAH |
D2-EVO6116 |
4 |
37.63 |
4991********8341 |
208926 |
07/22/2019 |
| TILLMAN, COREY |
D2-FZ1761 |
4 |
32.14 |
5206********0542 |
03199W |
07/22/2019 |
| TILLMAN, JENNIFER |
D2-F105244 |
4 |
53.62 |
4190********2799 |
024061 |
07/22/2019 |
| TOPINKA, RONALD |
D2-FZ1589 |
4 |
26.83 |
4147********9214 |
03204D |
07/22/2019 |
| VALERIUS, BRANDON |
D2-F105027 |
4 |
64.40 |
4190********8799 |
017744 |
07/22/2019 |
| VORK, BRIAN |
D2-EVO1840 |
4 |
32.20 |
4342********2976 |
001456 |
07/22/2019 |
| WAGNER, DANIEL |
D2-FZ2922 |
4 |
26.83 |
5361********4477 |
210825 |
07/22/2019 |
| WAGNER, ROY |
D2-FZ2936 |
4 |
26.83 |
5361********4477 |
210826 |
07/22/2019 |
| WEAVER, NANCY |
D2-FZ2656 |
4 |
21.46 |
4179********9447 |
802212 |
07/22/2019 |
| WEBER, ALEXANDRA |
D2-EVO3755 |
4 |
32.20 |
4761********9552 |
018327 |
07/22/2019 |
| WEBER, LOUIS J |
D2-EVO3786 |
4 |
42.94 |
4739********7335 |
082518 |
07/22/2019 |
| WEHMHOFF, DOMINIC |
D2-EVO4165 |
4 |
32.20 |
4465********3994 |
022783 |
07/22/2019 |
| WEHMHOFF, JESSICA |
D2-F104161 |
4 |
21.46 |
4465********3994 |
022159 |
07/22/2019 |
| WERNERSBACH, JACOB |
D2-WER0215 |
4 |
64.40 |
5431********5915 |
637496 |
07/22/2019 |
| WHEELER, THOMAS |
D2-EVO6183 |
4 |
75.14 |
4003********6707 |
03214C |
07/22/2019 |
| WHITEOAK, GREGORY |
D2-EVO3954 |
4 |
32.20 |
4342********4721 |
093941 |
07/22/2019 |
| YANKOWIAK, BRAD |
D2-ZZ0127 |
4 |
21.46 |
4342********2083 |
057036 |
07/22/2019 |
| YANKOWIAK, SUE |
D2-FZ2943 |
4 |
32.20 |
4342********2083 |
061857 |
07/22/2019 |
| ZIEBARTH, BRANDEN |
D2-EVO6215 |
4 |
26.83 |
4306********0664 |
082107 |
07/22/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
266.29 |
| 53 |
MasterCard |
1821.54 |
| 118 |
Visa |
3936.61 |
| 5 |
Discover |
132.04 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6156.48 |