Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, BJORN |
D2-EVO6124 |
2 |
5.37 |
5576********3441 |
074506 |
09/09/2019 |
| ANDERSON, MARCELLA |
D2-EVO4010 |
2 |
59.07 |
4147********9214 |
05555D |
09/09/2019 |
| ANDREWS, LINDSAY |
D2-FZ2617 |
2 |
26.83 |
5140********8003 |
05235Z |
09/09/2019 |
| ANDREWS, TOM |
D2-FZ2616 |
2 |
26.83 |
5140********8003 |
05697Z |
09/09/2019 |
| BAKER, RYAN |
D2-FZ2805 |
2 |
59.08 |
3797*******1006 |
100886 |
09/09/2019 |
| BARROWS, SONJA |
D2-G103796 |
2 |
21.46 |
6011********1031 |
00969R |
09/09/2019 |
| BENOLKIN, HEIDI |
D2-EVO3025 |
2 |
10.80 |
4388********9821 |
05222C |
09/09/2019 |
| BERRY, SCOTT |
D2-EVO4045 |
2 |
32.20 |
5278********5353 |
074516 |
09/09/2019 |
| BETZLER, CYNTHIA |
D2-EVO6159 |
2 |
32.20 |
4366********1178 |
022011 |
09/09/2019 |
| BORNETUN, JOLIE |
D2-FZ1762 |
2 |
21.46 |
4861********1085 |
009808 |
09/09/2019 |
| BYE, KATHLEEN |
D2-FZ1213 |
2 |
10.75 |
4342********1224 |
047889 |
09/09/2019 |
| CASORIA, CAROLYN |
D2-G104880 |
2 |
32.20 |
4761********8457 |
099194 |
09/09/2019 |
| CHOUINARD, JORDAN |
D2-EVO6137 |
2 |
32.20 |
4342********9839 |
049977 |
09/09/2019 |
| CHRISTENSEN, ELLIOT |
D2-EVO4004 |
2 |
32.20 |
4694********7191 |
906082 |
09/09/2019 |
| CHRISTENSEN, SHEILA |
D2-F104345 |
2 |
21.46 |
4147********3577 |
05547D |
09/09/2019 |
| CHRISTOFFER, BAILEY |
D2-EVO6157 |
2 |
32.20 |
5431********3129 |
049955 |
09/09/2019 |
| COOPER, TRACY |
D2-COO0604 |
2 |
37.57 |
4342********7065 |
073858 |
09/09/2019 |
| COX, MICHELLE |
D2-EVO3580 |
2 |
5.37 |
4100********7659 |
21187C |
09/09/2019 |
| DAUDT, VERONIKA |
D2-EVO3969 |
2 |
37.57 |
3792*******1005 |
113132 |
09/09/2019 |
| DEGREEFF, BRIAN |
D2-EVO2982 |
2 |
32.20 |
5333********5453 |
226687 |
09/09/2019 |
| DICKMEYER, DANIEL |
D2-F104313 |
2 |
32.14 |
4353********2297 |
074516 |
09/09/2019 |
| DICKMEYER, ELIZABETH |
D2-G104714 |
2 |
32.20 |
4353********2297 |
074508 |
09/09/2019 |
| DONAIS, WILLARD |
D2-EVO6370 |
2 |
69.77 |
3715*******1008 |
128025 |
09/09/2019 |
| ELSBERRY, ALLISON |
D2-EVO6219 |
2 |
10.80 |
4342********6414 |
052366 |
09/09/2019 |
| FERNANDEZ, LETISIA |
D2-EVO6506 |
2 |
11.81 |
4342********1375 |
017892 |
09/09/2019 |
| FIGLIUZZI, THOMAS |
D2-F105152 |
2 |
71.46 |
4100********4499 |
20519D |
09/09/2019 |
| FREIH, DANIEL |
D2-EVO4134 |
2 |
32.20 |
4147********3640 |
05621D |
09/09/2019 |
| FRITH, DANETTE |
D2-EVO6241 |
2 |
37.57 |
5198********5448 |
429078 |
09/09/2019 |
| FRITH, MERCEDES |
D2-EVO6249 |
2 |
37.57 |
5198********6688 |
429080 |
09/09/2019 |
| GRANT, CARA |
D2-WEB247425 |
2 |
37.57 |
4342********3591 |
090795 |
09/09/2019 |
| HALLBERG, JAMES |
D2-EVO2044 |
2 |
10.75 |
4342********1287 |
092855 |
09/09/2019 |
| HAYEA, NAJA |
D2-EVO6335 |
2 |
37.57 |
4342********9564 |
039068 |
09/09/2019 |
| HIATT, JACOB |
D2-EVO6119 |
2 |
32.20 |
5431********3224 |
049961 |
09/09/2019 |
| HICKS, KRISTOPHER |
D2-FZ2689 |
2 |
37.63 |
5593********7399 |
215693 |
09/09/2019 |
| HICKS, WYATT |
D2-FZ2690 |
2 |
26.83 |
5593********7399 |
229289 |
09/09/2019 |
| HILGEMANN, KEITH |
D2-F104341 |
2 |
21.46 |
6011********0492 |
00956P |
09/09/2019 |
| HILL, LACY |
D2-EVO6347 |
2 |
96.74 |
4739********1436 |
074614 |
09/09/2019 |
| HOKANSON, BENJAMIN |
D2-J100165 |
2 |
21.60 |
5424********5391 |
30619P |
09/09/2019 |
| HUNTER, KATIE |
D2-J100242 |
2 |
37.57 |
4147********8745 |
009109 |
09/09/2019 |
| IRVIN, BRIAN |
D2-IRV0730 |
2 |
32.20 |
4739********2317 |
074609 |
09/09/2019 |
| ISAACSON, LYLE |
D2-EVO2972 |
2 |
37.57 |
4342********3389 |
059485 |
09/09/2019 |
| JOHNSON, ALLISON |
D2-FZ2430 |
2 |
26.42 |
4739********7208 |
074341 |
09/09/2019 |
| KAMOLZ, TAD |
D2-FE001280 |
2 |
32.20 |
4000********6586 |
868118 |
09/09/2019 |
| KARELS, HILLARY |
D2-FZ1253 |
2 |
10.80 |
4342********9791 |
024658 |
09/09/2019 |
| KENTON, HEATHER |
D2-FZ1457 |
2 |
10.80 |
5459********2687 |
074511 |
09/09/2019 |
| KEPLER-RIGGS, JUDITH |
D2-FZ2334 |
2 |
26.83 |
5431********2382 |
049960 |
09/09/2019 |
| KING, BRIAN |
D2-FZ2348 |
2 |
48.43 |
4147********5063 |
05360C |
09/09/2019 |
| KING, STEPHANIE |
D2-FZ2241 |
2 |
26.83 |
4147********5063 |
05509C |
09/09/2019 |
| KLOPP, KRISTINE |
D2-G102875 |
2 |
21.46 |
4147********8214 |
009058 |
09/09/2019 |
| LACHER, JOSEPH |
D2-EVO3985 |
2 |
37.57 |
4761********6382 |
099305 |
09/09/2019 |
| LANDRUS, SARA |
D2-FZ1480 |
2 |
21.50 |
4342********1594 |
092111 |
09/09/2019 |
| LEFEBVRE, JESSE |
D2-FZ2256 |
2 |
10.75 |
4761********4992 |
099210 |
09/09/2019 |
| LENKER, BRIAN |
D2-EVO2182 |
2 |
42.95 |
4190********6511 |
012070 |
09/09/2019 |
| LENKER, RUTH |
D2-EVO1921 |
2 |
37.57 |
4190********6511 |
001468 |
09/09/2019 |
| LINDALA, MASON |
D2-EVO4071 |
2 |
32.20 |
4190********6639 |
025486 |
09/09/2019 |
| LINDBERG, EMILY |
D2-LIN0509 |
2 |
37.57 |
4342********2593 |
027327 |
09/09/2019 |
| MARTINEZ, DORA |
D2-FZ2806 |
2 |
26.83 |
3797*******1006 |
124101 |
09/09/2019 |
| MATTHES, KATHY |
D2-EVO2978 |
2 |
37.57 |
4190********0738 |
010488 |
09/09/2019 |
| MCBRIDE, ZACHARY |
D2-EVO3589 |
2 |
32.20 |
4037********0462 |
709054 |
09/09/2019 |
| MCGILL, JENNIFER |
D2-EVO3910 |
2 |
5.37 |
4342********4611 |
055850 |
09/09/2019 |
| MCGILLIVRAY, TERRA |
D2-EVO2073 |
2 |
26.83 |
4342********6131 |
062660 |
09/09/2019 |
| MILLER, NICOLE |
D2-EVO3717 |
2 |
43.00 |
4465********9373 |
009200 |
09/09/2019 |
| MITCHELL, MARISA |
D2-FZ2782 |
2 |
26.83 |
4200********6633 |
413692 |
09/09/2019 |
| MONROE, KAYLEIGH |
D2-FZ1890 |
2 |
37.63 |
4190********1314 |
012954 |
09/09/2019 |
| NELSON, BRITTANY |
D2-FZ1121 |
2 |
78.38 |
4147********0384 |
05450D |
09/09/2019 |
| NELSON, JOE |
D2-EVO6120 |
2 |
31.93 |
5424********4345 |
31731B |
09/09/2019 |
| NELSON, STACEY |
D2-FZ1661 |
2 |
26.83 |
4342********1696 |
032002 |
09/09/2019 |
| OLSON, CHASE |
D2-F100847 |
2 |
21.46 |
4147********3747 |
709054 |
09/09/2019 |
| OLSON, RYAN |
D2-EVO1856 |
2 |
21.60 |
4190********5879 |
031957 |
09/09/2019 |
| PALERMO, HEATHER |
D2-EVO2009 |
2 |
48.32 |
4342********2611 |
051709 |
09/09/2019 |
| PARKHILL, GAVIN |
D2-EVO6250 |
2 |
32.20 |
4739********3518 |
074608 |
09/09/2019 |
| PEDERSON, ROLAND |
D2-EVO6098 |
2 |
21.46 |
4428********1412 |
709054 |
09/09/2019 |
| PEEL, NOLAN |
D2-FZ1003 |
2 |
26.83 |
5178********0635 |
05531P |
09/09/2019 |
| PETERS, JEANNE |
D2-FZ1436 |
2 |
26.83 |
4120********6906 |
009082 |
09/09/2019 |
| PULKRABEK, SARAH |
D2-EVO6314 |
2 |
75.14 |
5333********1924 |
280956 |
09/09/2019 |
| QUIGLEY, DEVIN |
D2-QUI0314 |
2 |
32.20 |
4342********9402 |
014433 |
09/09/2019 |
| RAPH, MICHELLE |
D2-f104875 |
2 |
37.57 |
4761********7548 |
099288 |
09/09/2019 |
| REDBERG, AARON |
D2-EVO4100 |
2 |
39.72 |
4037********7822 |
709054 |
09/09/2019 |
| RENNER, JENNIFER |
D2-EVO1824 |
2 |
48.32 |
4342********0996 |
047714 |
09/09/2019 |
| RIAZ, NED |
D2-F100562 |
2 |
21.46 |
4147********7746 |
709054 |
09/09/2019 |
| ROBINSON, CARLIE |
D2-FZ2011 |
2 |
37.57 |
4342********9859 |
041475 |
09/09/2019 |
| ROGERS, THERESA |
D2-FZ1780 |
2 |
37.57 |
4190********9546 |
002814 |
09/09/2019 |
| ROL, JAY |
D2-EVO3682 |
2 |
32.20 |
3798*******1018 |
143080 |
09/09/2019 |
| ROL, TABATHA |
D2-EVO3435 |
2 |
21.60 |
3798*******1000 |
186570 |
09/09/2019 |
| ROSS, KRISTY |
D2-FZ1062 |
2 |
37.57 |
5463********9868 |
05712P |
09/09/2019 |
| SABBY, CADE |
D2-EVO6315 |
2 |
32.20 |
5120********6560 |
05434P |
09/09/2019 |
| SKUTT, JEASEA |
D2-EVO3618 |
2 |
10.80 |
4739********7031 |
074615 |
09/09/2019 |
| SPRINGER, BRANDON |
D2-EVO3707 |
2 |
32.20 |
5463********8201 |
05570P |
09/09/2019 |
| SPRINGER, KIMBERLY |
D2-EVO3643 |
2 |
37.57 |
5463********7797 |
05417P |
09/09/2019 |
| THOMPSON, EVAN |
D2-EVO2201 |
2 |
32.20 |
5463********4925 |
05489P |
09/09/2019 |
| THOMPSON, MARIAL |
D2-EVO6093 |
2 |
37.57 |
4761********9787 |
099272 |
09/09/2019 |
| VIVAR, ROSARIO |
D2-FZ1790 |
2 |
26.83 |
4465********4846 |
009450 |
09/09/2019 |
| VOIGHT, CORY |
D2-EVO4075 |
2 |
32.20 |
5431********9232 |
049962 |
09/09/2019 |
| VOIGHT, JAMIE |
D2-EVO4099 |
2 |
32.20 |
4861********1885 |
000212 |
09/09/2019 |
| WEDDEL, DAVID |
D2-F104933 |
2 |
37.57 |
4472********5753 |
009363 |
09/09/2019 |
| WESLOH, DEIDRA |
D2-EVO1815 |
2 |
63.80 |
5333********8676 |
215984 |
09/09/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
247.05 |
| 24 |
MasterCard |
788.30 |
| 64 |
Visa |
2048.00 |
| 2 |
Discover |
42.92 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3126.27 |