Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, BJORN |
D2-EVO6124 |
2 |
48.31 |
5576********3441 |
092008 |
08/07/2019 |
| ANDERSON, MARCELLA |
D2-EVO4010 |
2 |
59.07 |
4147********9214 |
00684D |
08/07/2019 |
| BAKER, RYAN |
D2-FZ2805 |
2 |
62.08 |
3797*******1006 |
127117 |
08/07/2019 |
| BARROWS, SONJA |
D2-G103796 |
2 |
21.46 |
6011********1031 |
00768R |
08/07/2019 |
| BENOLKIN, HEIDI |
D2-EVO3025 |
2 |
10.80 |
4388********9821 |
00289C |
08/07/2019 |
| BERRY, SCOTT |
D2-EVO4045 |
2 |
32.20 |
5278********5353 |
092022 |
08/07/2019 |
| BETZLER, CYNTHIA |
D2-EVO6159 |
2 |
75.14 |
4366********1178 |
010739 |
08/07/2019 |
| BORNETUN, JOLIE |
D2-FZ1762 |
2 |
21.46 |
4861********1085 |
009669 |
08/07/2019 |
| BRAUN, TYLER |
D2-FZ3099 |
2 |
26.83 |
5576********1094 |
092009 |
08/07/2019 |
| BYE, KATHLEEN |
D2-FZ1213 |
2 |
10.75 |
4342********1224 |
009791 |
08/07/2019 |
| CASORIA, CAROLYN |
D2-G104880 |
2 |
32.20 |
4761********8457 |
061094 |
08/07/2019 |
| CHOUINARD, JORDAN |
D2-EVO6137 |
2 |
32.20 |
4342********9839 |
038125 |
08/07/2019 |
| CHRISTENSEN, ELLIOT |
D2-EVO4004 |
2 |
5.37 |
4694********7191 |
201221 |
08/07/2019 |
| CHRISTENSEN, SHEILA |
D2-F104345 |
2 |
21.46 |
4147********3577 |
00221D |
08/07/2019 |
| CHRISTOFFER, BAILEY |
D2-EVO6157 |
2 |
75.14 |
5431********3129 |
771256 |
08/07/2019 |
| COOPER, TRACY |
D2-COO0604 |
2 |
37.57 |
4342********7065 |
062694 |
08/07/2019 |
| COX, MICHELLE |
D2-EVO3580 |
2 |
5.37 |
4100********7659 |
38857C |
08/07/2019 |
| DAUDT, VERONIKA |
D2-EVO3969 |
2 |
37.57 |
3792*******1005 |
159927 |
08/07/2019 |
| DEGREEFF, BRIAN |
D2-EVO2982 |
2 |
32.20 |
5333********5453 |
416763 |
08/07/2019 |
| DICKMEYER, DANIEL |
D2-F104313 |
2 |
32.14 |
4353********2297 |
092021 |
08/07/2019 |
| DICKMEYER, ELIZABETH |
D2-G104714 |
2 |
32.20 |
4353********2297 |
092014 |
08/07/2019 |
| DONAIS, WILLARD |
D2-EVO6370 |
2 |
26.83 |
3715*******1008 |
166758 |
08/07/2019 |
| ELSBERRY, ALLISON |
D2-EVO6219 |
2 |
10.80 |
4342********6414 |
071880 |
08/07/2019 |
| FIGLIUZZI, THOMAS |
D2-F105152 |
2 |
16.61 |
4100********4499 |
47600D |
08/07/2019 |
| FREIH, DANIEL |
D2-EVO4134 |
2 |
32.20 |
4147********3640 |
00461D |
08/07/2019 |
| FRITH, DANETTE |
D2-EVO6241 |
2 |
80.51 |
5198********5448 |
534281 |
08/07/2019 |
| FRITH, MERCEDES |
D2-EVO6249 |
2 |
80.51 |
5198********6688 |
534273 |
08/07/2019 |
| GRANT, CARA |
D2-WEB247425 |
2 |
37.57 |
4342********3591 |
031999 |
08/07/2019 |
| HALLBERG, JAMES |
D2-EVO2044 |
2 |
10.75 |
4342********1287 |
073339 |
08/07/2019 |
| HAYEA, NAJA |
D2-WEB289969 |
2 |
37.57 |
4342********9564 |
065869 |
08/07/2019 |
| HIATT, JACOB |
D2-EVO6119 |
2 |
75.14 |
5431********3224 |
771259 |
08/07/2019 |
| HICKS, KRISTOPHER |
D2-FZ2689 |
2 |
37.63 |
5593********7399 |
415399 |
08/07/2019 |
| HICKS, WYATT |
D2-FZ2690 |
2 |
26.83 |
5593********7399 |
416755 |
08/07/2019 |
| HILGEMANN, KEITH |
D2-F104341 |
2 |
21.46 |
6011********0492 |
00791P |
08/07/2019 |
| HILL, LACY |
D2-EVO6347 |
2 |
53.80 |
4739********1436 |
092529 |
08/07/2019 |
| HOKANSON, BENJAMIN |
D2-J100165 |
2 |
21.60 |
5424********5391 |
93473P |
08/07/2019 |
| HUNTER, KATIE |
D2-J100242 |
2 |
37.57 |
4147********8745 |
007480 |
08/07/2019 |
| IRVIN, BRIAN |
D2-IRV0730 |
2 |
32.20 |
4739********2317 |
092535 |
08/07/2019 |
| ISAACSON, LYLE |
D2-EVO2972 |
2 |
37.57 |
4342********3389 |
030018 |
08/07/2019 |
| JOHNSON, ALLISON |
D2-FZ2430 |
2 |
20.31 |
4739********7208 |
091844 |
08/07/2019 |
| JOHNSON, JACOB |
D2-EVO6117 |
2 |
42.94 |
4342********9196 |
082009 |
08/07/2019 |
| KAMOLZ, TAD |
D2-FE001280 |
2 |
32.20 |
4000********6586 |
493250 |
08/07/2019 |
| KENTON, HEATHER |
D2-FZ1457 |
2 |
20.80 |
5459********2687 |
092015 |
08/07/2019 |
| KEPLER-RIGGS, JUDITH |
D2-FZ2334 |
2 |
26.83 |
5431********2382 |
771261 |
08/07/2019 |
| KING, BRIAN |
D2-FZ2348 |
2 |
48.43 |
4147********5063 |
00538C |
08/07/2019 |
| KING, STEPHANIE |
D2-FZ2241 |
2 |
26.83 |
4147********5063 |
00574C |
08/07/2019 |
| KINNUNEN, LORI |
D2-EVO2105 |
2 |
21.60 |
6011********0471 |
00794P |
08/07/2019 |
| KLOPP, KRISTINE |
D2-G102875 |
2 |
21.46 |
4147********8214 |
007462 |
08/07/2019 |
| LACHER, JOSEPH |
D2-EVO3985 |
2 |
37.57 |
4761********6382 |
061157 |
08/07/2019 |
| LANDRUS, SARA |
D2-FZ1480 |
2 |
21.50 |
4342********1594 |
070351 |
08/07/2019 |
| LEFEBVRE, JESSE |
D2-FZ2256 |
2 |
10.75 |
4761********4992 |
061188 |
08/07/2019 |
| LEIDER, ANNA |
D2-EVO3739 |
2 |
32.20 |
4003********8568 |
00323B |
08/07/2019 |
| LENKER, BRIAN |
D2-EVO2182 |
2 |
42.95 |
4190********6511 |
007509 |
08/07/2019 |
| LENKER, RUTH |
D2-EVO1921 |
2 |
37.57 |
4190********6511 |
005483 |
08/07/2019 |
| LINDALA, MASON |
D2-EVO4071 |
2 |
32.20 |
4190********6639 |
014399 |
08/07/2019 |
| LINDBERG, EMILY |
D2-LIN0509 |
2 |
37.57 |
4342********2593 |
096689 |
08/07/2019 |
| MARTINEZ, DORA |
D2-FZ2806 |
2 |
26.83 |
3797*******1006 |
189526 |
08/07/2019 |
| MATTHES, KATHY |
D2-EVO2978 |
2 |
37.57 |
4190********0738 |
023777 |
08/07/2019 |
| MCBRIDE, ZACHARY |
D2-EVO3589 |
2 |
32.20 |
4037********0462 |
907002 |
08/07/2019 |
| MCGILL, JENNIFER |
D2-EVO3910 |
2 |
5.37 |
4342********4611 |
056948 |
08/07/2019 |
| MCGILLIVRAY, TERRA |
D2-EVO2073 |
2 |
26.83 |
4342********6131 |
075255 |
08/07/2019 |
| MILLER, NICOLE |
D2-EVO3717 |
2 |
43.00 |
4465********9373 |
007400 |
08/07/2019 |
| MITCHELL, MARISA |
D2-FZ2782 |
2 |
26.83 |
4200********6633 |
948577 |
08/07/2019 |
| MONROE, KAYLEIGH |
D2-FZ1890 |
2 |
37.63 |
4190********1314 |
001997 |
08/07/2019 |
| MORRISETTE, MATTHEW |
D2-EVO3632 |
2 |
26.83 |
5431********9650 |
771260 |
08/07/2019 |
| MULCARE, NICHOLAS |
D2-FZ1656 |
2 |
26.83 |
4761********7976 |
061083 |
08/07/2019 |
| MURPHY, JENNIFER |
D2-G103945 |
2 |
13.95 |
4100********0705 |
45502G |
08/07/2019 |
| NELSON, BRITTANY |
D2-FZ1121 |
2 |
66.29 |
4147********0384 |
00441D |
08/07/2019 |
| NELSON, JOE |
D2-EVO6120 |
2 |
47.50 |
5424********4345 |
94446B |
08/07/2019 |
| NELSON, STACEY |
D2-FZ1661 |
2 |
26.83 |
4342********1696 |
052337 |
08/07/2019 |
| OLSON, CHASE |
D2-F100847 |
2 |
21.46 |
4147********3747 |
907002 |
08/07/2019 |
| OLSON, RYAN |
D2-EVO1856 |
2 |
21.60 |
4190********5879 |
023856 |
08/07/2019 |
| PALERMO, HEATHER |
D2-EVO2009 |
2 |
48.32 |
4342********2611 |
050430 |
08/07/2019 |
| PALMER, THOMAS |
D2-EVO2222 |
2 |
10.00 |
4190********5887 |
005791 |
08/07/2019 |
| PARKHILL, GAVIN |
D2-EVO6250 |
2 |
75.14 |
4739********3518 |
092534 |
08/07/2019 |
| PEDERSON, ROLAND |
D2-EVO6098 |
2 |
21.46 |
4428********1412 |
907002 |
08/07/2019 |
| PEEL, NOLAN |
D2-FZ1003 |
2 |
26.83 |
5178********0635 |
00392P |
08/07/2019 |
| PETERS, JEANNE |
D2-FZ1436 |
2 |
26.83 |
4120********6906 |
007839 |
08/07/2019 |
| PULKRABEK, SARAH |
D2-EVO6314 |
2 |
32.20 |
5333********1924 |
627443 |
08/07/2019 |
| QUIGLEY, DEVIN |
D2-QUI0314 |
2 |
32.20 |
4342********9402 |
093316 |
08/07/2019 |
| RAPH, MICHELLE |
D2-f104875 |
2 |
37.57 |
4761********7548 |
061091 |
08/07/2019 |
| REDBERG, AARON |
D2-EVO4100 |
2 |
37.56 |
4037********7822 |
907002 |
08/07/2019 |
| RENNER, JENNIFER |
D2-EVO1824 |
2 |
48.32 |
4342********0996 |
027500 |
08/07/2019 |
| RIAZ, NED |
D2-F100562 |
2 |
21.46 |
4147********7746 |
907002 |
08/07/2019 |
| ROBINSON, CARLIE |
D2-FZ2011 |
2 |
37.57 |
4342********9859 |
071941 |
08/07/2019 |
| ROGERS, THERESA |
D2-FZ1780 |
2 |
37.57 |
4190********9546 |
006026 |
08/07/2019 |
| ROL, JAY |
D2-EVO3682 |
2 |
32.20 |
3798*******1018 |
128463 |
08/07/2019 |
| ROL, TABATHA |
D2-EVO3435 |
2 |
21.60 |
3798*******1000 |
167734 |
08/07/2019 |
| ROSS, KRISTY |
D2-FZ1062 |
2 |
37.57 |
5463********9868 |
00371P |
08/07/2019 |
| SKUTT, JEASEA |
D2-EVO3618 |
2 |
10.80 |
4739********7031 |
092531 |
08/07/2019 |
| SNOOK, CARRIE |
D2-EVO3646 |
2 |
37.57 |
5178********2936 |
00371B |
08/07/2019 |
| SPRINGER, BRANDON |
D2-EVO3707 |
2 |
32.20 |
5463********8201 |
00557Z |
08/07/2019 |
| SPRINGER, KIMBERLY |
D2-EVO3643 |
2 |
37.57 |
5463********7797 |
00493P |
08/07/2019 |
| SWANSON, KARI |
D2-EVO6327 |
2 |
37.57 |
5463********6426 |
00644P |
08/07/2019 |
| SWANSON, MATTHEW |
D2-EVO3757 |
2 |
32.20 |
4342********1595 |
007817 |
08/07/2019 |
| VIVAR, ROSARIO |
D2-FZ1790 |
2 |
26.83 |
4465********4846 |
007048 |
08/07/2019 |
| VOIGHT, CORY |
D2-EVO4075 |
2 |
32.20 |
5431********9232 |
771262 |
08/07/2019 |
| VOIGHT, JAMIE |
D2-EVO4099 |
2 |
62.02 |
4861********1885 |
000201 |
08/07/2019 |
| WEDDEL, DAVID |
D2-F104933 |
2 |
37.57 |
4472********5753 |
007069 |
08/07/2019 |
| WESLOH, DEIDRA |
D2-EVO1815 |
2 |
21.60 |
5333********8676 |
426920 |
08/07/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
207.11 |
| 24 |
MasterCard |
954.17 |
| 67 |
Visa |
2116.66 |
| 3 |
Discover |
64.52 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3342.46 |