Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADERMAN, BLAKE |
D2-G103005 |
3 |
21.46 |
4003********8471 |
07248B |
09/16/2019 |
| ANDERSON, SARAH |
D2-G103480 |
3 |
10.75 |
4190********7994 |
018488 |
09/16/2019 |
| ARNOTT, DEAN |
D2-FZ2197 |
3 |
32.20 |
4251********9433 |
016445 |
09/16/2019 |
| BARNES, LAURA |
D2-F105130 |
3 |
32.21 |
5129********5762 |
508303 |
09/16/2019 |
| BELSAAS, JAMIE |
D2-EVO6154 |
3 |
32.20 |
4190********2972 |
020925 |
09/16/2019 |
| BERGSTROM, JOHN |
D2-EVO6488 |
3 |
37.57 |
4643********5292 |
152615 |
09/16/2019 |
| BISTODEAU, BRIAN |
D2-FZ2668 |
3 |
69.77 |
5431********8479 |
128386 |
09/16/2019 |
| BONGAARTS, DANIEL |
D2-EVO6126 |
3 |
32.40 |
4761********7730 |
004863 |
09/16/2019 |
| BORNETUN, JENNIFER |
D2-F105273 |
3 |
26.83 |
4342********9639 |
030956 |
09/16/2019 |
| BRAY, CARTER |
D2-EVO3657 |
3 |
32.20 |
4739********3759 |
001400 |
09/16/2019 |
| BREVIG, GARY |
D2-EVO6167 |
3 |
34.88 |
4802********6172 |
012810 |
09/16/2019 |
| BREVIG, NICOLE |
D2-EVO6229 |
3 |
50.20 |
4342********0997 |
048121 |
09/16/2019 |
| BRONKEN, LEAH |
D2-FZ1799 |
3 |
37.57 |
3727*******1012 |
167177 |
09/16/2019 |
| BRUNT, TIARA |
D2-EVO1777 |
3 |
32.20 |
4342********0784 |
027257 |
09/16/2019 |
| BUNKER, BEAU |
D2-EVO3009 |
3 |
5.37 |
5431********1849 |
128388 |
09/16/2019 |
| BUNKER, EARL |
D2-F104391 |
3 |
21.46 |
5424********9318 |
83023P |
09/16/2019 |
| BURCH, KYLE |
D2-EVO2081 |
3 |
32.20 |
5576********4154 |
001242 |
09/16/2019 |
| BURCH, PRESTON |
D2-FZ1825 |
3 |
26.83 |
5576********1292 |
001242 |
09/16/2019 |
| BUSKEY, BRANDON |
D2-EVO3595 |
3 |
32.20 |
5431********1753 |
128387 |
09/16/2019 |
| CARLSON, APRIL |
D2-EVO6112 |
3 |
47.22 |
5576********1543 |
001242 |
09/16/2019 |
| CITROWSKI, JUSTIN |
D2-EVO3981 |
3 |
32.20 |
4200********2051 |
511529 |
09/16/2019 |
| DAUBANTON, SKYLER |
D2-EVO3911 |
3 |
32.20 |
4739********6957 |
001401 |
09/16/2019 |
| DAUDT, KEVIN |
D2-EVO1918 |
3 |
32.20 |
5219********6191 |
514392 |
09/16/2019 |
| DELONG, JEANETTE |
D2-G103980 |
3 |
21.46 |
4991********1598 |
016542 |
09/16/2019 |
| DICK, STANLEY |
D2-FZ1094 |
3 |
26.83 |
4400********4424 |
07492D |
09/16/2019 |
| DICKINSON, ANNE |
D2-EVO2012 |
3 |
80.51 |
4739********9513 |
001401 |
09/16/2019 |
| DIEKMAN, KURT |
D2-FZ2641 |
3 |
26.83 |
4388********9597 |
07262D |
09/16/2019 |
| DOLNEY, TYLER |
D2-EVO6273 |
3 |
32.20 |
4094********8395 |
101242 |
09/16/2019 |
| DONAHUE, JASON |
D2-G105324 |
3 |
21.46 |
4356********6477 |
181821 |
09/16/2019 |
| ELLISON, DYLAN |
D2-EVO2175 |
3 |
32.20 |
5380********9887 |
128389 |
09/16/2019 |
| FREDERICK, JENNA |
D2-EVO3949 |
3 |
48.32 |
5198********3805 |
618517 |
09/16/2019 |
| FRIELL, ALEX |
D2-FZ1163 |
3 |
69.77 |
4750********8804 |
021211 |
09/16/2019 |
| GACKE, JOSEPH |
D2-EVO2091 |
3 |
32.20 |
5431********6609 |
128390 |
09/16/2019 |
| GILLESPIE, AUSTIN |
D2-EVO6122 |
3 |
32.20 |
4229********3626 |
040363 |
09/16/2019 |
| GILLESPIE, JORDAN |
D2-EVO6156 |
3 |
37.57 |
4306********8192 |
001242 |
09/16/2019 |
| GLANZ, BETH |
D2-FZ2661 |
3 |
37.58 |
4157********8654 |
767380 |
09/16/2019 |
| GLUNZ, SEAN |
D2-EVO3772 |
3 |
10.80 |
5576********1178 |
001242 |
09/16/2019 |
| GORANSON, SUSAN |
D2-FZ1622 |
3 |
69.77 |
4037********8977 |
016121 |
09/16/2019 |
| GRAUPMANN, PAM |
D2-EVO6148 |
3 |
5.37 |
4432********4461 |
023171 |
09/16/2019 |
| GRAY, COREY |
D2-EVO3706 |
3 |
32.20 |
4599********6495 |
H04556 |
09/16/2019 |
| GROEBNER, DEREK |
D2-FZ2226 |
3 |
26.83 |
5111********9218 |
508806 |
09/16/2019 |
| GUST, THEODORE |
D2-EVO6147 |
3 |
26.83 |
4342********3825 |
073120 |
09/16/2019 |
| HADAC, JOSEPH |
D2-EVO6108 |
3 |
32.20 |
4342********9654 |
091995 |
09/16/2019 |
| HADAC, SUSAN |
D2-EVO6097 |
3 |
32.20 |
4342********9654 |
091995 |
09/16/2019 |
| HANSEN, CHRISTIAN |
D2-EVO3957 |
3 |
32.20 |
3797*******1008 |
105348 |
09/16/2019 |
| HANSON, ANN |
D2-EVO4108 |
3 |
5.37 |
4643********8272 |
538690 |
09/16/2019 |
| HANSON, TIM |
D2-EVO4070 |
3 |
5.37 |
4643********8272 |
199854 |
09/16/2019 |
| HARPER, LEANNE |
D2-EVO4121 |
3 |
48.32 |
4015********7142 |
471558 |
09/16/2019 |
| HARSTAD, MALLERY |
D2-FZ2759 |
3 |
26.83 |
5431********9030 |
128391 |
09/16/2019 |
| HELLMAN, NATHAN |
D2-EVO1814 |
3 |
32.20 |
5576********5359 |
001242 |
09/16/2019 |
| HILLER, DANIEL |
D2-EVO3990 |
3 |
32.20 |
5576********1997 |
001242 |
09/16/2019 |
| HOKANSON, BENJAMIN |
D2-J100165 |
3 |
10.80 |
5424********5391 |
83718P |
09/16/2019 |
| HOPKINS, COREY |
D2-EVO6121 |
3 |
32.20 |
5424********7955 |
83773P |
09/16/2019 |
| HOWARD, ART ARTHUR |
D2-EVO3571 |
3 |
32.20 |
4522********4370 |
262302 |
09/16/2019 |
| HUBER, KRISTINE |
D2-G103969 |
3 |
21.46 |
4342********3834 |
099330 |
09/16/2019 |
| HURD, RITA |
D2-EVO4191 |
3 |
37.57 |
5431********6560 |
128392 |
09/16/2019 |
| JOHNSON, BRENDA |
D2-G103466 |
3 |
21.46 |
4154********9689 |
07289G |
09/16/2019 |
| JOHNSON, MITCHELL |
D2-EVO6363 |
3 |
32.20 |
4147********1380 |
016518 |
09/16/2019 |
| KACENA, STEPHEN |
D2-EVO4062 |
3 |
32.20 |
4342********3635 |
028735 |
09/16/2019 |
| KRAEMER, SHANE |
D2-FZ1377 |
3 |
26.83 |
4342********6156 |
081071 |
09/16/2019 |
| LAMM, BENJAMIN |
D2-EVO3758 |
3 |
32.20 |
4342********7510 |
033716 |
09/16/2019 |
| LAMM, NICKY |
D2-EVO3720 |
3 |
32.20 |
4342********7510 |
033716 |
09/16/2019 |
| LARSON, BRANDON |
D2-EVO3853 |
3 |
32.20 |
4190********2538 |
003572 |
09/16/2019 |
| LECLERC, JAIME |
D2-EVO3831 |
3 |
5.37 |
4342********1384 |
030467 |
09/16/2019 |
| LEE, CRYSTAL |
D2-LEE0112 |
3 |
67.62 |
4147********9720 |
07290D |
09/16/2019 |
| LIEPINS, ALEKSANDRS |
D2-EVO3715 |
3 |
37.57 |
4761********3567 |
004876 |
09/16/2019 |
| LONGLEY, KIMBERLY |
D2-EVO3832 |
3 |
37.57 |
4761********8930 |
004879 |
09/16/2019 |
| LUCY, LEVI |
D2-EVO6153 |
3 |
32.20 |
6011********5267 |
01697R |
09/16/2019 |
| LUUKKONEN, ROBBIE |
D2-EVO2077 |
3 |
26.83 |
5576********2600 |
001243 |
09/16/2019 |
| MABIN, NATHAN |
D2-EVO6118 |
3 |
32.20 |
4342********1071 |
011745 |
09/16/2019 |
| MAKI-HOKOANSON, TIFFANY |
D2-EVO6283 |
3 |
37.57 |
5424********5391 |
84288P |
09/16/2019 |
| MARSOLEK, KYLE |
D2-EVO3977 |
3 |
32.20 |
4465********4285 |
016538 |
09/16/2019 |
| MARTIN, CHRISTIE |
D2-EVO3684 |
3 |
37.57 |
4739********0072 |
001402 |
09/16/2019 |
| MATSON, KAREN |
D2-EVO3850 |
3 |
37.57 |
4739********8226 |
016649 |
09/16/2019 |
| MCGINNIS, BETH |
D2-EVO6200 |
3 |
32.20 |
5155********4386 |
07305Z |
09/16/2019 |
| MCGINNIS, WAYNE |
D2-EVO6199 |
3 |
32.20 |
5155********4386 |
07307Z |
09/16/2019 |
| MEYMAN, ROGER |
D2-FZ1068 |
3 |
26.83 |
4342********7476 |
078697 |
09/16/2019 |
| MINER, EMILY |
D2-EVO4050 |
3 |
132.71 |
4342********7439 |
040676 |
09/16/2019 |
| MITCHELL, JACOB |
D2-FZ1078 |
3 |
26.83 |
4200********7200 |
511530 |
09/16/2019 |
| MITCHELL, REED |
D2-EVO4126 |
3 |
32.20 |
4200********3271 |
511531 |
09/16/2019 |
| MOSHER, CHRISTOPHER |
D2-FZ2248 |
3 |
37.58 |
4739********5436 |
001402 |
09/16/2019 |
| MOSHER, RACHEL |
D2-FZ2667 |
3 |
26.83 |
4739********5436 |
001402 |
09/16/2019 |
| NELSON, COOPER |
D2-EVO1883 |
3 |
43.00 |
4190********4540 |
030034 |
09/16/2019 |
| NELSON, PARKER |
D2-EVO2114 |
3 |
32.20 |
4190********4540 |
007958 |
09/16/2019 |
| NELSON, SHANNON |
D2-EVO3704 |
3 |
32.20 |
4266********3587 |
07301B |
09/16/2019 |
| NELSON, WAYNE |
D2-FZ1593 |
3 |
21.60 |
5424********1466 |
84691P |
09/16/2019 |
| NEWHOUSE, APRIL |
D2-NEW0101 |
3 |
32.20 |
5515********1233 |
7B6CA0 |
09/16/2019 |
| NITZ, OWEN |
D2-EVO6280 |
3 |
32.20 |
4342********9781 |
064880 |
09/16/2019 |
| O NEEL, TRISTEN |
D2-FZ1914 |
3 |
26.83 |
4190********4121 |
022292 |
09/16/2019 |
| OLSON, DENISE |
D2-EVO3425 |
3 |
32.20 |
5516********4234 |
711926 |
09/16/2019 |
| PALASHEWSKI, KARI |
D2-EVO3829 |
3 |
10.80 |
4465********7456 |
016068 |
09/16/2019 |
| PATNODE, KAYLYN |
D2-EVO2986 |
3 |
37.57 |
4190********5764 |
017207 |
09/16/2019 |
| PATNODE, MICHAEL |
D2-EVO2953 |
3 |
37.57 |
4190********5764 |
007960 |
09/16/2019 |
| PEDERSON, DANA |
D2-EVO2178 |
3 |
37.57 |
5431********4236 |
128394 |
09/16/2019 |
| PONOMARENKO, PETRO |
D2-EVO4145 |
3 |
32.20 |
4426********7872 |
016592 |
09/16/2019 |
| PRIDDY, RYAN |
D2-FZ1337 |
3 |
63.66 |
4342********4012 |
054383 |
09/16/2019 |
| PRITCHARD, MORGAN |
D2-EVO3869 |
3 |
32.20 |
4643********8225 |
538692 |
09/16/2019 |
| PROCTOR, HANNA |
D2-EVO6288 |
3 |
80.51 |
4661********8610 |
142560 |
09/16/2019 |
| REINKING, GARRET |
D2-EVO3825 |
3 |
32.20 |
6011********1355 |
01619P |
09/16/2019 |
| RIVERBLOOD, MARK |
D2-EVO3862 |
3 |
32.20 |
3715*******1005 |
123863 |
09/16/2019 |
| ROBERTS, SHANE |
D2-EVO6872 |
3 |
37.57 |
4895********1407 |
001243 |
09/16/2019 |
| SCHOENECKER, JOSHUA |
D2-EVO6293 |
3 |
75.14 |
4342********8279 |
055739 |
09/16/2019 |
| SCHOENECKER, KAILEY |
D2-EVO6294 |
3 |
75.14 |
4342********6373 |
083687 |
09/16/2019 |
| SCHWENDEMAN, JEREMY |
D2-F104241 |
3 |
32.20 |
4100********4241 |
97038C |
09/16/2019 |
| SELLERS, CANDICE |
D2-FZ2774 |
3 |
26.83 |
4342********8143 |
041903 |
09/16/2019 |
| SHAW, TAYLOR |
D2-EVO3803 |
3 |
32.20 |
4190********6908 |
026414 |
09/16/2019 |
| SMITH, SAMANTHA |
D2-EVO3828 |
3 |
37.57 |
5463********6362 |
07327P |
09/16/2019 |
| STEPHENS, KERRI |
D2-FZ2682 |
3 |
5.37 |
4342********7608 |
038063 |
09/16/2019 |
| STRATE, KAITLYN |
D2-EVO4124 |
3 |
42.95 |
4190********3261 |
022296 |
09/16/2019 |
| STROOT, REGINA |
D2-EVO3591 |
3 |
37.57 |
4761********3567 |
004893 |
09/16/2019 |
| STRUBE, ELLA |
D2-EVO2147 |
3 |
37.57 |
5431********0155 |
128395 |
09/16/2019 |
| SUELTER, SUSAN |
D2-EVO2095 |
3 |
21.50 |
4323********3207 |
070531 |
09/16/2019 |
| SUTHERLAND-REED, DENISE |
D2-J100359 |
3 |
32.20 |
4342********4272 |
047544 |
09/16/2019 |
| SWANSON, CARL |
D2-EVO6289 |
3 |
75.14 |
4000********7534 |
576753 |
09/16/2019 |
| SWANSON, JOSHUA |
D2-FZ2252 |
3 |
26.83 |
4342********9766 |
057146 |
09/16/2019 |
| SWENSON, PENNY |
D2-EVO3826 |
3 |
37.57 |
4718********5062 |
016121 |
09/16/2019 |
| TENNISON, KIMBERLY |
D2-EVO2171 |
3 |
32.20 |
4342********3234 |
029429 |
09/16/2019 |
| TENNISON, WHITNEY |
D2-TEN0625 |
3 |
5.37 |
4342********3234 |
042890 |
09/16/2019 |
| THORNDAL, CHRISTOPHER |
D2-EVO4109 |
3 |
32.20 |
4599********7896 |
H04555 |
09/16/2019 |
| THUNSTROM, LINDA |
D2-EVO4009 |
3 |
37.57 |
4465********4052 |
016670 |
09/16/2019 |
| TICE, KEVIN |
D2-EVO6168 |
3 |
21.46 |
4342********0221 |
047908 |
09/16/2019 |
| TILLMAN, ALEX |
D2-F101985 |
3 |
32.20 |
4291********5435 |
001103 |
09/16/2019 |
| TOLLEFSON, TAYLOR |
D2-EVO3573 |
3 |
26.83 |
4342********6503 |
015820 |
09/16/2019 |
| TSCHIDA, JACOB |
D2-EVO3966 |
3 |
32.20 |
4643********8225 |
538693 |
09/16/2019 |
| VANBERGEN, RYAN |
D2-EVO1900 |
3 |
32.20 |
5576********8627 |
001244 |
09/16/2019 |
| VENTSCH, BRIAN |
D2-EVO6267 |
3 |
10.80 |
5178********6096 |
07339P |
09/16/2019 |
| VENTSCH, BRITNEY |
D2-VEN0709 |
3 |
32.20 |
5178********6096 |
07336P |
09/16/2019 |
| WALANDER, SARA |
D2-EVO6279 |
3 |
37.57 |
4190********8607 |
017574 |
09/16/2019 |
| WALDOCH, LUKE |
D2-EVO3959 |
3 |
32.20 |
4342********7788 |
043512 |
09/16/2019 |
| WALKER, JERRIK |
D2-EVO3638 |
3 |
32.20 |
5333********5351 |
510032 |
09/16/2019 |
| WALLACE, CORI |
D2-WAL0718 |
3 |
37.57 |
4037********2050 |
016121 |
09/16/2019 |
| WALLACE, LANCE |
D2-FZ1519 |
3 |
26.83 |
4037********2050 |
016121 |
09/16/2019 |
| WESTPHAL, MARISSA |
D2-EVO4001 |
3 |
32.20 |
4649********6767 |
016607 |
09/16/2019 |
| WEYEK, JENNIFER |
D2-FZ2351 |
3 |
21.50 |
4739********3517 |
001403 |
09/16/2019 |
| WILLIAMS, ADAM |
D2-EVO1770 |
3 |
32.20 |
4147********1068 |
07336D |
09/16/2019 |
| WILLIAMS, OLIVIA |
D2-EVO3812 |
3 |
32.20 |
4190********5937 |
007963 |
09/16/2019 |
| WILLIAMS, SHAWN |
D2-FZ2294 |
3 |
48.43 |
4147********1068 |
07336D |
09/16/2019 |
| WILSON, JEFF |
D2-EVO3983 |
3 |
21.46 |
4259********8434 |
038839 |
09/16/2019 |
| WOLFF, TIM |
D2-EVO3827 |
3 |
75.14 |
4778********1915 |
511532 |
09/16/2019 |
| ZAHLER, BRAD |
D2-FZ2732 |
3 |
26.83 |
4147********6590 |
07339D |
09/16/2019 |
| ZAHLER, JULI |
D2-FZ2731 |
3 |
59.18 |
4147********6590 |
07343D |
09/16/2019 |
| ZEC, MIRZA |
D2-FZ2432 |
3 |
5.37 |
4037********1619 |
016121 |
09/16/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
101.97 |
| 34 |
MasterCard |
1056.52 |
| 103 |
Visa |
3612.79 |
| 2 |
Discover |
64.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4835.68 |