Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRECHT, MARIAH |
D2-EVO6356 |
5 |
32.20 |
4190********2672 |
023651 |
08/28/2019 |
| ANDERSON, CHRISTOPHER |
D2-G102975 |
5 |
21.46 |
4690********3898 |
030623 |
08/28/2019 |
| ATKINSON, NANCY |
D2-EVO3952 |
5 |
37.57 |
5431********2740 |
947497 |
08/28/2019 |
| BAXTER, DANIEL |
D2-FZ2456 |
5 |
26.83 |
4147********5981 |
028633 |
08/28/2019 |
| BECK, HANNAH |
D2-EVO3404 |
5 |
5.37 |
4342********1947 |
051656 |
08/28/2019 |
| BECK, SARA |
D2-EVO3411 |
5 |
37.57 |
4342********1947 |
078713 |
08/28/2019 |
| BETZLER, LYDIA |
D2-EVO3799 |
5 |
32.20 |
5576********6341 |
083020 |
08/28/2019 |
| BONGAARTS, DANIEL |
D2-EVO6126 |
5 |
32.20 |
4761********7730 |
036311 |
08/28/2019 |
| BROWN, CLYDE |
D2-EVO6301 |
5 |
32.20 |
4761********9539 |
036314 |
08/28/2019 |
| BROWNFIELD, CHAD |
D2-EVO1956 |
5 |
32.20 |
4452********3157 |
063022 |
08/28/2019 |
| BRUE, TARA |
D2-EVO6337 |
5 |
75.14 |
4861********4462 |
002212 |
08/28/2019 |
| BUNKER, LEEANN |
D2-G103013 |
5 |
21.46 |
5431********7414 |
947499 |
08/28/2019 |
| BYE, KATHLEEN |
D2-FZ1213 |
5 |
26.83 |
4342********1224 |
013793 |
08/28/2019 |
| CADY, MIKAYLA |
D2-EVO6365 |
5 |
80.51 |
4761********3833 |
036462 |
08/28/2019 |
| CARLSON, MARY |
D2-EVO3922 |
5 |
37.57 |
5576********1807 |
083012 |
08/28/2019 |
| CHAMBLISS, CASSANDRA |
D2-EVO6100 |
5 |
32.20 |
4761********7730 |
036310 |
08/28/2019 |
| CHRISTENSEN, JOSHUA |
D2-FZ2476 |
5 |
26.83 |
4739********4956 |
083034 |
08/28/2019 |
| CHRISTENSEN, ROSE |
D2-EVO2098 |
5 |
32.20 |
4147********2826 |
00334D |
08/28/2019 |
| CLAP, TYLOR |
D2-EVO6274 |
5 |
32.20 |
4116********3234 |
063027 |
08/28/2019 |
| CLARKSON, CHASE |
D2-EVO1887 |
5 |
32.20 |
4190********4859 |
021937 |
08/28/2019 |
| COTTER, BENJAMIN |
D2-EVO6228 |
5 |
26.70 |
5178********9531 |
00621Z |
08/28/2019 |
| DIETL, TRAVIS |
D2-EVO6144 |
5 |
32.20 |
4353********9419 |
083011 |
08/28/2019 |
| DIETZ, JERI |
D2-EVO2956 |
5 |
37.57 |
5178********9647 |
00625T |
08/28/2019 |
| DOOLEY, JASON |
D2-EVO2948 |
5 |
43.00 |
4452********1861 |
003244 |
08/28/2019 |
| DOOLEY, KAYE |
D2-EVO3449 |
5 |
32.20 |
4452********1861 |
005514 |
08/28/2019 |
| DOTY, ZACHARY |
D2-evo3870 |
5 |
32.20 |
4739********3517 |
083019 |
08/28/2019 |
| DUBOIS, JON |
D2-F100978 |
5 |
21.46 |
5459********8561 |
083022 |
08/28/2019 |
| DUNCAN, JENNIFER |
D2-EVO6140 |
5 |
32.20 |
4739********5337 |
083018 |
08/28/2019 |
| DVORAK, MATTHEW |
D2-EVO6333 |
5 |
32.20 |
4861********2424 |
000074 |
08/28/2019 |
| ELSBERRY, ALLISON |
D2-EVO6219 |
5 |
37.57 |
4342********6414 |
004712 |
08/28/2019 |
| ERICKSON, COLLEEN |
D2-EVO3716 |
5 |
21.46 |
6011********7462 |
02857R |
08/28/2019 |
| ESTREM, ANTHONY |
D2-FZ2770 |
5 |
26.83 |
4291********3757 |
082829 |
08/28/2019 |
| FENEIS, LAURA |
D2-FZ2618 |
5 |
26.83 |
4991********9354 |
957848 |
08/28/2019 |
| FRANK, ASHLEY |
D2-EVO3776 |
5 |
32.20 |
4342********5306 |
064431 |
08/28/2019 |
| FRANK, WILLIAM |
D2-EVO3979 |
5 |
32.20 |
4342********5306 |
018662 |
08/28/2019 |
| FREY, JOHN |
D2-G103128 |
5 |
21.46 |
4418********7310 |
802628 |
08/28/2019 |
| GILBERTSON, KATE |
D2-EVO1953 |
5 |
42.57 |
4465********3105 |
028437 |
08/28/2019 |
| GILLMAN II, JAMES |
D2-EVO6297 |
5 |
75.14 |
4761********3833 |
036393 |
08/28/2019 |
| GRAY, ALAINA |
D2-GRAY1222 |
5 |
336.45 |
4599********0878 |
H16739 |
08/28/2019 |
| HACKENSMITH, ADDISON |
D2-G105251 |
5 |
32.20 |
4190********0878 |
002672 |
08/28/2019 |
| HAGEN, LAURA |
D2-G103191 |
5 |
21.36 |
4147********9424 |
028063 |
08/28/2019 |
| HAMILTON, LOU |
D2-EVO6251 |
5 |
32.20 |
5576********0793 |
083025 |
08/28/2019 |
| HANNULA, LARRY |
D2-EVO1871 |
5 |
32.20 |
4934********8856 |
028544 |
08/28/2019 |
| HANSON, GEORGE |
D2-EVO3765 |
5 |
37.57 |
6011********8365 |
02847R |
08/28/2019 |
| HARFF, MICHAEL |
D2-EVO2121 |
5 |
75.14 |
4353********3172 |
083013 |
08/28/2019 |
| HELMBRECHT, BRENDA |
D2-EVO4085 |
5 |
43.00 |
3792*******2004 |
146479 |
08/28/2019 |
| HEYER, KARISSA |
D2-HEY0513 |
5 |
32.20 |
4147********1422 |
00741D |
08/28/2019 |
| HILDEBRANDT, ANTHONY |
D2-EVO3630 |
5 |
32.20 |
4342********3806 |
051843 |
08/28/2019 |
| HILTNER, DEREK |
D2-EVO6375 |
5 |
75.14 |
4342********3572 |
001215 |
08/28/2019 |
| HUOT, LAURIE |
D2-FZ2877 |
5 |
37.57 |
4342********4217 |
091826 |
08/28/2019 |
| JACOBSON, CHARLES |
D2-J100156 |
5 |
37.70 |
4342********3889 |
037939 |
08/28/2019 |
| JOHNSON, ALLISON |
D2-FZ2430 |
5 |
78.73 |
4739********7208 |
082839 |
08/28/2019 |
| JOHNSON, MATTHEW |
D2-JOH0917 |
5 |
26.83 |
4640********9179 |
00403D |
08/28/2019 |
| JUREK, BECKY |
D2-J100254 |
5 |
32.20 |
5424********3799 |
09254B |
08/28/2019 |
| JUREK, JASON |
D2-F105251 |
5 |
21.46 |
5424********3799 |
02067B |
08/28/2019 |
| KARELS, HILLARY |
D2-FZ1253 |
5 |
59.17 |
4342********9791 |
038386 |
08/28/2019 |
| KARSKY, TREVOR |
D2-EVO1880 |
5 |
32.20 |
5463********5017 |
00421Z |
08/28/2019 |
| KARST, BRIDGETT |
D2-G105307 |
5 |
32.20 |
4266********8128 |
00703A |
08/28/2019 |
| KERFELD, ALLAN |
D2-J100153 |
5 |
32.20 |
4342********3769 |
017686 |
08/28/2019 |
| KESSEL, JAMES |
D2-FZ1211 |
5 |
26.83 |
4190********2370 |
014301 |
08/28/2019 |
| KIESLING, ASHLEY |
D2-EVO3446 |
5 |
32.20 |
4190********0232 |
015370 |
08/28/2019 |
| KITTOCK, KAITLIN |
D2-FZ1565 |
5 |
32.20 |
4342********4068 |
091529 |
08/28/2019 |
| KITTOCK, LAURYN |
D2-EVO3430 |
5 |
32.20 |
4739********6875 |
083022 |
08/28/2019 |
| KLATT, STORM |
D2-EVO4044 |
5 |
32.20 |
5431********1287 |
947498 |
08/28/2019 |
| KRATEE, GEORGE |
D2-FZ2536 |
5 |
26.83 |
5206********9101 |
00547W |
08/28/2019 |
| KULSETH, SHERRI |
D2-J100350 |
5 |
32.20 |
4718********1413 |
808203 |
08/28/2019 |
| KUTER, BENJAMIN |
D2-F105274 |
5 |
26.83 |
4744********0677 |
123604 |
08/28/2019 |
| KUTER, KRISTINE |
D2-F105310 |
5 |
26.83 |
4744********0677 |
123604 |
08/28/2019 |
| LASSERRE, TESSA |
D2-EVO6291 |
5 |
37.57 |
4342********5629 |
055149 |
08/28/2019 |
| LENKER, RUTH |
D2-EVO1921 |
5 |
10.80 |
4190********6511 |
013815 |
08/28/2019 |
| LIENG, CARLSON |
D2-FZ1838 |
5 |
26.83 |
4342********1592 |
035723 |
08/28/2019 |
| LINDQUIST, ELIZABETH |
D2-FZ1765 |
5 |
5.37 |
4465********5921 |
028784 |
08/28/2019 |
| LORDEN, TYLER |
D2-FZ1277 |
5 |
21.46 |
4739********5190 |
083023 |
08/28/2019 |
| LOWE, BREANNA |
D2-FZ2963 |
5 |
26.83 |
4861********9083 |
003531 |
08/28/2019 |
| LOWE, CHARLES |
D2-EVO1934 |
5 |
32.20 |
4861********6722 |
005098 |
08/28/2019 |
| LUEDKE, GINA |
D2-G104010 |
5 |
99.99 |
4739********6395 |
083033 |
08/28/2019 |
| LUNDGREN, MATT |
D2-J100435 |
5 |
32.20 |
5576********0073 |
083017 |
08/28/2019 |
| MANTHEI, DEBRA |
D2-FZ1788 |
5 |
80.51 |
4400********2707 |
06308C |
08/28/2019 |
| MANTHEY, JENNIFER JENNY |
D2-EVO6212 |
5 |
43.00 |
4342********0364 |
084122 |
08/28/2019 |
| MARLOW, SCOTT |
D2-MAR1212 |
5 |
5.37 |
4037********5855 |
808203 |
08/28/2019 |
| MARTIE, JENNA |
D2-JENNA |
5 |
32.50 |
4342********0081 |
083547 |
08/28/2019 |
| MATHIEU, ALISHA |
D2-EVO6214 |
5 |
37.57 |
5576********0247 |
083016 |
08/28/2019 |
| MCCARTY, CHRISTIAN |
D2-EVO1961 |
5 |
32.20 |
4342********0042 |
096751 |
08/28/2019 |
| MCCRARY, CHRIST |
D2-EVO1870 |
5 |
32.20 |
4739********9274 |
083023 |
08/28/2019 |
| MCDEVITT, DEAN |
D2-EVO6209 |
5 |
32.20 |
5431********9494 |
947501 |
08/28/2019 |
| MCGILLIVRAY, ANDREW |
D2-F104208 |
5 |
21.46 |
4323********0300 |
085730 |
08/28/2019 |
| METTSON, ASTELLA |
D2-EVO3798 |
5 |
5.37 |
6011********0820 |
02873R |
08/28/2019 |
| MOSSMAN, DEBORAH |
D2-G105173 |
5 |
32.20 |
5431********5980 |
947496 |
08/28/2019 |
| MURPHY, SHANON |
D2-EVO6182 |
5 |
37.57 |
4465********0887 |
028797 |
08/28/2019 |
| MUSGJERD, DARRELL |
D2-FZ2657 |
5 |
37.57 |
4739********9195 |
083025 |
08/28/2019 |
| NELSON, GUY |
D2-EVO6253 |
5 |
32.20 |
5576********3059 |
083025 |
08/28/2019 |
| NIEMEYER, JOSHUA |
D2-EVO6268 |
5 |
32.20 |
4179********9041 |
808203 |
08/28/2019 |
| NOCHEZ, MARK |
D2-FZ2739 |
5 |
26.83 |
4342********0747 |
011053 |
08/28/2019 |
| OBRIEN, SHAYNE |
D2-EVO3974 |
5 |
21.46 |
4190********3821 |
031419 |
08/28/2019 |
| OLENE, PETER |
D2-F104110 |
5 |
21.46 |
4147********9461 |
808203 |
08/28/2019 |
| OLSON, KRISTINA |
D2-EVO3813 |
5 |
67.55 |
4761********9539 |
036486 |
08/28/2019 |
| PAIGE, LOGAN |
D2-EVO4164 |
5 |
32.20 |
4465********3781 |
028021 |
08/28/2019 |
| PEEL, BRIANNA |
D2-EVO3444 |
5 |
32.20 |
5459********9453 |
083028 |
08/28/2019 |
| PETERMAN, MELISSA |
D2-J100233 |
5 |
37.57 |
4418********9493 |
543015 |
08/28/2019 |
| PETERS, CAROLYN |
D2-EVO3759 |
5 |
37.57 |
4342********9393 |
088910 |
08/28/2019 |
| PETERSON, MAGGIE |
D2-FZ2588 |
5 |
26.83 |
5333********3866 |
678595 |
08/28/2019 |
| PETROVA, ANNA |
D2-PET1119 |
5 |
80.51 |
3798*******1001 |
174895 |
08/28/2019 |
| PONOMARENKO, INNA |
D2-EVO4065 |
5 |
32.40 |
4342********5012 |
050620 |
08/28/2019 |
| PORTER, SHARI |
D2-EVO6211 |
5 |
37.57 |
4761********9172 |
036492 |
08/28/2019 |
| POTTS, ADAM |
D2-FZ1294 |
5 |
26.83 |
4147********9553 |
808203 |
08/28/2019 |
| POTTS, STEPHANIE |
D2-FZ1295 |
5 |
59.07 |
4147********9553 |
808203 |
08/28/2019 |
| PRICE, ADAM |
D2-EVO3876 |
5 |
32.20 |
4342********6301 |
020767 |
08/28/2019 |
| QUIE, PENNY |
D2-EVO6284 |
5 |
21.60 |
5361********6360 |
300588 |
08/28/2019 |
| QUINN, HEATHER |
D2-FZ2998 |
5 |
37.57 |
5149********9559 |
566017 |
08/28/2019 |
| REPPEN, MEGAN |
D2-EVO6358 |
5 |
32.20 |
4342********1216 |
025317 |
08/28/2019 |
| RICHERT, HEATHER |
D2-RIC0322 |
5 |
37.57 |
5147********6573 |
832139 |
08/28/2019 |
| RICHERT, JEFFREY |
D2-RIC0806 |
5 |
37.57 |
5147********6573 |
577560 |
08/28/2019 |
| RINIO, DANIELLE |
D2-EVO6232 |
5 |
32.20 |
5431********9993 |
947503 |
08/28/2019 |
| ROBERTS, ADAM |
D2-EVO2996 |
5 |
32.20 |
4147********5449 |
00926D |
08/28/2019 |
| ROLLAG, SARA |
D2-ROL0825 |
5 |
32.20 |
4465********6507 |
028890 |
08/28/2019 |
| ROTZ, JASON |
D2-EVO3972 |
5 |
21.46 |
3772*******2005 |
150950 |
08/28/2019 |
| ROTZ, MATTHEW |
D2-F105261 |
5 |
21.46 |
4342********0914 |
030359 |
08/28/2019 |
| RUDY, ALICIA |
D2-EVO6243 |
5 |
32.20 |
4190********2956 |
008645 |
08/28/2019 |
| SAMMIS, CHRISTOPHER |
D2-EVO6246 |
5 |
5.37 |
5307********5081 |
412951 |
08/28/2019 |
| SAYRE, ANDREW |
D2-SAY0414 |
5 |
26.83 |
4342********1065 |
022280 |
08/28/2019 |
| SCHULZETENBERGE, JOANN |
D2-EVO2071 |
5 |
5.37 |
4342********5002 |
015304 |
08/28/2019 |
| SCOTT, ALEXANDRA |
D2-EVO3774 |
5 |
5.37 |
6011********0820 |
02871R |
08/28/2019 |
| SELISKER, ALEX |
D2-EVO4149 |
5 |
43.00 |
3792*******2004 |
188040 |
08/28/2019 |
| SIMEROTH, JACOB |
D2-EVO4011 |
5 |
32.20 |
4739********7673 |
083039 |
08/28/2019 |
| SLUPE, ALAN |
D2-EVO1861 |
5 |
75.14 |
4342********7010 |
023419 |
08/28/2019 |
| SMEBY, CAMILLE |
D2-FZ2858 |
5 |
147.32 |
4739********6904 |
083040 |
08/28/2019 |
| SMITH, KATHERINE |
D2-FZ2448 |
5 |
5.37 |
4190********0888 |
023689 |
08/28/2019 |
| SMITH, TIMONTHY |
D2-FZ2210 |
5 |
5.37 |
4190********0888 |
000634 |
08/28/2019 |
| SPETZ, ASHLEY |
D2-WEB925527 |
5 |
37.57 |
4342********8484 |
012866 |
08/28/2019 |
| STREET, FREDERICK |
D2-FZ1247 |
5 |
37.57 |
4342********2545 |
093658 |
08/28/2019 |
| STREET, HEIDI |
D2-EVO3631 |
5 |
26.83 |
4323********1517 |
031865 |
08/28/2019 |
| SUELTER, SUSAN |
D2-EVO2095 |
5 |
10.80 |
4323********3207 |
012417 |
08/28/2019 |
| SUESS, HALLA |
D2-FZ2494 |
5 |
26.83 |
5431********8630 |
947504 |
08/28/2019 |
| THOMPSON, NOK |
D2-FZ1960 |
5 |
80.51 |
5178********9101 |
01047Z |
08/28/2019 |
| TOBERMAN, MIRANDA |
D2-EVO1790 |
5 |
32.20 |
4739********6473 |
083041 |
08/28/2019 |
| TOPINKA, DEBORAH |
D2-FZ1454 |
5 |
32.20 |
4147********9214 |
01053D |
08/28/2019 |
| VAN NORMAN, KRYSTAL |
D2-VAN0702 |
5 |
37.57 |
4465********1561 |
028222 |
08/28/2019 |
| VENTSCH, BRIAN |
D2-EVO6267 |
5 |
37.57 |
5178********6096 |
01058P |
08/28/2019 |
| VEURINK, CAROL |
D2-EVO6271 |
5 |
37.57 |
4147********2748 |
808203 |
08/28/2019 |
| VOGHT, JASON |
D2-G104585 |
5 |
32.20 |
4342********5656 |
071190 |
08/28/2019 |
| VRANA, AUSTEN |
D2-EVO6181 |
5 |
32.20 |
4342********1220 |
053005 |
08/28/2019 |
| WARD, ELIZABETH |
D2-EVO6208 |
5 |
43.00 |
4342********1049 |
043453 |
08/28/2019 |
| WATKINS, JEFFREY |
D2-FZ1639 |
5 |
21.46 |
4147********4473 |
01069D |
08/28/2019 |
| WATSON, JODIE |
D2-EVO3428 |
5 |
48.32 |
5431********0880 |
947505 |
08/28/2019 |
| WILHELMS, BRANDON |
D2-EVO3882 |
5 |
32.20 |
4190********5813 |
000063 |
08/28/2019 |
| WILLIAMS, KARI |
D2-EVO6149 |
5 |
32.20 |
5361********6360 |
300590 |
08/28/2019 |
| YOUNG, JOSHUA |
D2-EVO1902 |
5 |
32.20 |
4739********6237 |
083043 |
08/28/2019 |
| ZELEZNIKAR, JILLAYNE |
D2-FZ3093 |
5 |
37.63 |
6011********1355 |
02870P |
08/28/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
187.97 |
| 31 |
MasterCard |
1014.33 |
| 108 |
Visa |
4149.29 |
| 5 |
Discover |
107.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5458.99 |