Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRECHT, MARIAH |
D2-EVO6356 |
5 |
75.14 |
4190********2672 |
024536 |
09/30/2019 |
| ANDERSON, CHRISTOPHER |
D2-G102975 |
5 |
21.46 |
4690********3898 |
024982 |
09/30/2019 |
| BASTIAN, KASSANDRA |
D2-EVO6496 |
5 |
31.90 |
4147********5904 |
030110 |
09/30/2019 |
| BAXTER, DANIEL |
D2-FZ2456 |
5 |
26.83 |
4147********5981 |
030878 |
09/30/2019 |
| BECK, HANNAH |
D2-EVO3404 |
5 |
32.20 |
4342********1947 |
055437 |
09/30/2019 |
| BECK, SARA |
D2-EVO3411 |
5 |
37.57 |
4342********1947 |
014968 |
09/30/2019 |
| BETZLER, LYDIA |
D2-EVO3799 |
5 |
32.20 |
5576********6341 |
065621 |
09/30/2019 |
| BONGAARTS, DANIEL |
D2-EVO6126 |
5 |
32.20 |
4761********7730 |
080966 |
09/30/2019 |
| BOUCHER, CASSANDRA |
D2-EVO6191 |
5 |
32.20 |
5431********9156 |
285286 |
09/30/2019 |
| BRAFORD, HOLLY |
D2-EVO1993 |
5 |
32.20 |
4739********6551 |
065832 |
09/30/2019 |
| BROWN, CLYDE |
D2-EVO6301 |
5 |
75.14 |
4761********2073 |
080969 |
09/30/2019 |
| BROWNFIELD, CHAD |
D2-EVO1956 |
5 |
32.20 |
4452********3157 |
045622 |
09/30/2019 |
| BRUE, TARA |
D2-EVO6337 |
5 |
32.20 |
4861********4462 |
002241 |
09/30/2019 |
| BUNKER, LEEANN |
D2-G103013 |
5 |
21.46 |
5431********7414 |
285287 |
09/30/2019 |
| BYE, KATHLEEN |
D2-FZ1213 |
5 |
37.57 |
4342********1224 |
082192 |
09/30/2019 |
| CADY, MIKAYLA |
D2-EVO6365 |
5 |
37.57 |
4761********3833 |
080971 |
09/30/2019 |
| CARLSON, MARY |
D2-EVO3922 |
5 |
37.57 |
5576********1807 |
065622 |
09/30/2019 |
| CHAMBERS, BRANDON |
D2-EVO6244 |
5 |
32.20 |
5576********3692 |
065622 |
09/30/2019 |
| CHAMBLISS, CASSANDRA |
D2-EVO6100 |
5 |
32.20 |
4761********7730 |
080970 |
09/30/2019 |
| CHANTHAVONG, NINA |
D2-EVO3018 |
5 |
32.20 |
4190********5887 |
017061 |
09/30/2019 |
| CHRISTENSEN, JOSHUA |
D2-FZ2476 |
5 |
26.83 |
4739********4956 |
065833 |
09/30/2019 |
| CHRISTENSEN, ROSE |
D2-EVO2098 |
5 |
32.20 |
4147********2826 |
08660D |
09/30/2019 |
| CLAP, TYLOR |
D2-EVO6274 |
5 |
32.20 |
4116********3234 |
045622 |
09/30/2019 |
| CLARKSON, CHASE |
D2-EVO1887 |
5 |
32.20 |
4190********4859 |
019018 |
09/30/2019 |
| COTTER, BENJAMIN |
D2-EVO6228 |
5 |
21.60 |
5178********9531 |
08668Z |
09/30/2019 |
| DIETL, TRAVIS |
D2-EVO6144 |
5 |
32.20 |
4353********9419 |
065622 |
09/30/2019 |
| DIETZ, JERI |
D2-EVO2956 |
5 |
37.57 |
5178********9647 |
08669T |
09/30/2019 |
| DOOLEY, JASON |
D2-EVO2948 |
5 |
43.00 |
4452********1861 |
004970 |
09/30/2019 |
| DOOLEY, KAYE |
D2-EVO3449 |
5 |
32.20 |
4452********1861 |
009862 |
09/30/2019 |
| DOTY, ZACHARY |
D2-evo3870 |
5 |
32.20 |
4739********3517 |
065833 |
09/30/2019 |
| ELSBERRY, ALLISON |
D2-EVO6219 |
5 |
37.57 |
4342********6414 |
052738 |
09/30/2019 |
| ERICKSON, COLLEEN |
D2-EVO3716 |
5 |
21.46 |
6011********7462 |
03079R |
09/30/2019 |
| ESTREM, ANTHONY |
D2-FZ2770 |
5 |
26.83 |
4291********3757 |
065441 |
09/30/2019 |
| FENEIS, LAURA |
D2-FZ2618 |
5 |
26.83 |
4991********9354 |
027282 |
09/30/2019 |
| FOUGNER, JON |
D2-FZ1271 |
5 |
26.83 |
4342********3841 |
009811 |
09/30/2019 |
| FRANK, ASHLEY |
D2-EVO3776 |
5 |
32.20 |
4342********5306 |
090498 |
09/30/2019 |
| FRANK, WILLIAM |
D2-EVO3979 |
5 |
32.20 |
4342********5306 |
090498 |
09/30/2019 |
| FREY, JOHN |
D2-G103128 |
5 |
21.46 |
4418********7310 |
876564 |
09/30/2019 |
| GILBERTSON, KATE |
D2-EVO1953 |
5 |
37.57 |
4465********3105 |
030882 |
09/30/2019 |
| GILLMAN II, JAMES |
D2-EVO6297 |
5 |
32.20 |
4761********3833 |
080979 |
09/30/2019 |
| HACKENSMITH, ADDISON |
D2-G105251 |
5 |
32.20 |
4190********0878 |
012679 |
09/30/2019 |
| HAGEN, LAURA |
D2-G103191 |
5 |
21.36 |
4147********9424 |
030738 |
09/30/2019 |
| HAMILTON, LOU |
D2-EVO6251 |
5 |
32.20 |
5576********0793 |
065622 |
09/30/2019 |
| HANNULA, LARRY |
D2-EVO1871 |
5 |
32.20 |
4934********8856 |
030906 |
09/30/2019 |
| HANSON, GEORGE |
D2-EVO3765 |
5 |
37.57 |
6011********8365 |
03087R |
09/30/2019 |
| HARFF, MICHAEL |
D2-EVO2121 |
5 |
32.20 |
4353********3172 |
065622 |
09/30/2019 |
| HELMBRECHT, BRENDA |
D2-EVO4085 |
5 |
53.80 |
3792*******2004 |
100686 |
09/30/2019 |
| HEYER, KARISSA |
D2-HEY0513 |
5 |
32.20 |
4147********1422 |
08677D |
09/30/2019 |
| HILDEBRANDT, ANTHONY |
D2-EVO3630 |
5 |
32.20 |
4342********3806 |
023559 |
09/30/2019 |
| HILTNER, DEREK |
D2-EVO6375 |
5 |
32.20 |
4342********3572 |
048650 |
09/30/2019 |
| HUOT, LAURIE |
D2-FZ2877 |
5 |
37.57 |
4342********4217 |
021957 |
09/30/2019 |
| JACOBSON, CHARLES |
D2-J100156 |
5 |
36.20 |
4342********3889 |
024068 |
09/30/2019 |
| JOHNSON, ALLISON |
D2-FZ2430 |
5 |
62.73 |
4739********7208 |
065441 |
09/30/2019 |
| JOHNSON, MATTHEW |
D2-JOH0917 |
5 |
26.83 |
4640********9179 |
08682D |
09/30/2019 |
| JUREK, BECKY |
D2-J100254 |
5 |
32.20 |
5424********3799 |
57132B |
09/30/2019 |
| JUREK, JASON |
D2-F105251 |
5 |
21.46 |
5424********3799 |
57215B |
09/30/2019 |
| KARELS, HILLARY |
D2-FZ1253 |
5 |
59.17 |
4342********9791 |
072658 |
09/30/2019 |
| KARSKY, TREVOR |
D2-EVO1880 |
5 |
32.20 |
5463********5017 |
08699Z |
09/30/2019 |
| KARST, BRIDGETT |
D2-G105307 |
5 |
32.20 |
4266********8128 |
08693A |
09/30/2019 |
| KERFELD, ALLAN |
D2-J100153 |
5 |
32.20 |
4342********3769 |
004523 |
09/30/2019 |
| KESSEL, JAMES |
D2-FZ1211 |
5 |
26.83 |
4190********2370 |
018512 |
09/30/2019 |
| KIESLING, ASHLEY |
D2-EVO3446 |
5 |
32.20 |
4190********0232 |
004176 |
09/30/2019 |
| KILDAHL, HEIDI |
D2-EVO6498 |
5 |
43.00 |
4643********2139 |
265489 |
09/30/2019 |
| KITTOCK, KAITLIN |
D2-FZ1565 |
5 |
32.20 |
4342********4068 |
028513 |
09/30/2019 |
| KLATT, STORM |
D2-EVO4044 |
5 |
32.20 |
5431********1287 |
285288 |
09/30/2019 |
| KRATEE, GEORGE |
D2-FZ2536 |
5 |
26.83 |
5206********9101 |
08707W |
09/30/2019 |
| KULSETH, SHERRI |
D2-J100350 |
5 |
32.20 |
4718********1413 |
600365 |
09/30/2019 |
| KUTER, BENJAMIN |
D2-F105274 |
5 |
26.83 |
4744********0677 |
185868 |
09/30/2019 |
| KUTER, KRISTINE |
D2-F105310 |
5 |
26.83 |
4744********0677 |
185868 |
09/30/2019 |
| LASSERRE, TESSA |
D2-EVO6291 |
5 |
37.57 |
4342********5629 |
087546 |
09/30/2019 |
| LENKER, RUTH |
D2-EVO1921 |
5 |
10.80 |
4190********6511 |
003981 |
09/30/2019 |
| LIENG, CARLSON |
D2-FZ1838 |
5 |
26.83 |
4342********1592 |
027708 |
09/30/2019 |
| LINDQUIST, ELIZABETH |
D2-FZ1765 |
5 |
26.83 |
4465********5921 |
030166 |
09/30/2019 |
| LORDEN, TYLER |
D2-FZ1277 |
5 |
21.46 |
4739********5190 |
065834 |
09/30/2019 |
| LOWE, BREANNA |
D2-FZ2963 |
5 |
26.83 |
4861********9083 |
003579 |
09/30/2019 |
| LUEDKE, GINA |
D2-G104010 |
5 |
99.99 |
4739********6395 |
065834 |
09/30/2019 |
| LUNDGREN, MATT |
D2-J100435 |
5 |
32.20 |
5576********0073 |
065623 |
09/30/2019 |
| MADLAND, DAWN |
D2-EVO3623 |
5 |
37.57 |
4342********8508 |
033293 |
09/30/2019 |
| MANTHEI, DEBRA |
D2-FZ1788 |
5 |
37.57 |
4400********2707 |
06474C |
09/30/2019 |
| MANTHEY, JENNIFER JENNY |
D2-EVO6212 |
5 |
43.00 |
4342********0364 |
009222 |
09/30/2019 |
| MARLOW, SCOTT |
D2-MAR1212 |
5 |
5.37 |
4037********5855 |
600365 |
09/30/2019 |
| MARTIE, JENNA |
D2-JENNA |
5 |
27.22 |
4342********0081 |
082680 |
09/30/2019 |
| MATHIEU, ALISHA |
D2-EVO6214 |
5 |
37.57 |
5576********0247 |
065623 |
09/30/2019 |
| MCCARTY, CHRISTIAN |
D2-EVO1961 |
5 |
32.20 |
4342********0042 |
069311 |
09/30/2019 |
| MCDEVITT, DEAN |
D2-EVO6209 |
5 |
32.20 |
5431********9494 |
285289 |
09/30/2019 |
| MCGILLIVRAY, ANDREW |
D2-F104208 |
5 |
64.40 |
4323********0300 |
080505 |
09/30/2019 |
| MOSSMAN, DEBORAH |
D2-G105173 |
5 |
32.20 |
5431********5980 |
285290 |
09/30/2019 |
| MURPHY, SHANON |
D2-EVO6182 |
5 |
44.01 |
4465********0887 |
030908 |
09/30/2019 |
| NELSON, GUY |
D2-EVO6253 |
5 |
32.20 |
5576********3059 |
065624 |
09/30/2019 |
| NIEMEYER, JOSHUA |
D2-EVO6268 |
5 |
32.20 |
4179********9041 |
600365 |
09/30/2019 |
| NOCHEZ, MARK |
D2-FZ2739 |
5 |
26.83 |
4342********0747 |
067749 |
09/30/2019 |
| OBRIEN, SHAYNE |
D2-EVO3974 |
5 |
21.46 |
4190********3821 |
009151 |
09/30/2019 |
| OLENE, PETER |
D2-F104110 |
5 |
21.46 |
4147********9461 |
600365 |
09/30/2019 |
| OLSON, KRISTINA |
D2-EVO3813 |
5 |
121.22 |
4761********2073 |
080990 |
09/30/2019 |
| PAIGE, LOGAN |
D2-EVO4164 |
5 |
32.20 |
4465********3781 |
030958 |
09/30/2019 |
| PEEL, BRIANNA |
D2-EVO3444 |
5 |
32.20 |
5459********9453 |
065624 |
09/30/2019 |
| PERBIX, BLAKE |
D2-EVO6489 |
5 |
32.20 |
5466********1646 |
08731Z |
09/30/2019 |
| PETERMAN, MELISSA |
D2-J100233 |
5 |
37.57 |
4418********9493 |
900236 |
09/30/2019 |
| PETERS, CAROLYN |
D2-EVO3759 |
5 |
37.57 |
4342********9393 |
047285 |
09/30/2019 |
| PETERSON, MAGGIE |
D2-FZ2588 |
5 |
26.83 |
5333********3866 |
321797 |
09/30/2019 |
| PETROVA, ANNA |
D2-PET1119 |
5 |
37.57 |
3798*******1001 |
147234 |
09/30/2019 |
| PONOMARENKO, INNA |
D2-EVO4065 |
5 |
32.40 |
4342********5012 |
065031 |
09/30/2019 |
| PORTER, SHARI |
D2-EVO6211 |
5 |
37.57 |
4761********9172 |
080992 |
09/30/2019 |
| POTTS, ADAM |
D2-FZ1294 |
5 |
26.83 |
4147********9553 |
600365 |
09/30/2019 |
| POTTS, STEPHANIE |
D2-FZ1295 |
5 |
59.07 |
4147********9553 |
600365 |
09/30/2019 |
| PRICE, ADAM |
D2-EVO3876 |
5 |
32.20 |
4342********6301 |
028206 |
09/30/2019 |
| QUIE, PENNY |
D2-EVO6284 |
5 |
21.60 |
5361********6360 |
380084 |
09/30/2019 |
| QUINN, HEATHER |
D2-FZ2998 |
5 |
37.57 |
5149********9559 |
048818 |
09/30/2019 |
| REPPEN, MEGAN |
D2-EVO6358 |
5 |
32.20 |
4342********1216 |
035646 |
09/30/2019 |
| RICHERT, HEATHER |
D2-RIC0322 |
5 |
37.57 |
5147********6573 |
209254 |
09/30/2019 |
| RICHERT, JEFFREY |
D2-RIC0806 |
5 |
37.57 |
5147********6573 |
179364 |
09/30/2019 |
| RINIO, DANIELLE |
D2-EVO6232 |
5 |
32.20 |
5431********9993 |
285291 |
09/30/2019 |
| ROBERTS, ADAM |
D2-EVO2996 |
5 |
37.30 |
4147********5449 |
08740D |
09/30/2019 |
| ROLLAG, SARA |
D2-ROL0825 |
5 |
32.20 |
4465********6507 |
030789 |
09/30/2019 |
| ROTZ, JASON |
D2-EVO6493 |
5 |
26.83 |
3772*******2005 |
141438 |
09/30/2019 |
| ROTZ, MATTHEW |
D2-F105261 |
5 |
21.46 |
4342********0914 |
009212 |
09/30/2019 |
| RUDY, ALICIA |
D2-EVO6243 |
5 |
32.20 |
4190********2956 |
032558 |
09/30/2019 |
| SAMMIS, CHRISTOPHER |
D2-EVO6246 |
5 |
5.37 |
5307********5081 |
924909 |
09/30/2019 |
| SAYRE, ANDREW |
D2-SAY0414 |
5 |
26.83 |
4342********1065 |
035055 |
09/30/2019 |
| SCHULZETENBERGE, JOANN |
D2-EVO2071 |
5 |
48.31 |
4342********5002 |
067857 |
09/30/2019 |
| SELISKER, ALEX |
D2-EVO4149 |
5 |
32.20 |
3792*******2004 |
197435 |
09/30/2019 |
| SIMEROTH, JACOB |
D2-EVO4011 |
5 |
32.20 |
4739********7673 |
065836 |
09/30/2019 |
| SLUPE, ALAN |
D2-EVO1861 |
5 |
32.20 |
4342********7010 |
049077 |
09/30/2019 |
| SMEBY, CAMILLE |
D2-FZ2858 |
5 |
48.32 |
4739********6904 |
065836 |
09/30/2019 |
| SMITH, KATHERINE |
D2-FZ2448 |
5 |
5.37 |
4190********0888 |
019587 |
09/30/2019 |
| SMITH, TIMONTHY |
D2-FZ2210 |
5 |
5.37 |
4190********0888 |
003986 |
09/30/2019 |
| SPETZ, ASHLEY |
D2-WEB925527 |
5 |
37.57 |
4342********8484 |
049553 |
09/30/2019 |
| STREET, FREDERICK |
D2-FZ1247 |
5 |
37.57 |
4342********2545 |
071774 |
09/30/2019 |
| STREET, HEIDI |
D2-EVO3631 |
5 |
26.83 |
4323********1517 |
097216 |
09/30/2019 |
| SUELTER, SUSAN |
D2-EVO2095 |
5 |
10.80 |
4323********3207 |
078508 |
09/30/2019 |
| SUESS, HALLA |
D2-FZ2494 |
5 |
26.83 |
5431********8630 |
285292 |
09/30/2019 |
| THOMPSON, NOK |
D2-FZ1960 |
5 |
37.57 |
5178********9101 |
08765Z |
09/30/2019 |
| TOPINKA, DEBORAH |
D2-FZ1454 |
5 |
32.20 |
4147********9214 |
08766D |
09/30/2019 |
| VAN NORMAN, KRYSTAL |
D2-VAN0702 |
5 |
37.57 |
4465********1561 |
030731 |
09/30/2019 |
| VENTSCH, BRIAN |
D2-EVO6267 |
5 |
37.57 |
5178********6096 |
08767P |
09/30/2019 |
| VEURINK, CAROL |
D2-EVO6271 |
5 |
37.57 |
4147********2748 |
600365 |
09/30/2019 |
| VOGHT, JASON |
D2-G104585 |
5 |
32.20 |
4342********0010 |
086766 |
09/30/2019 |
| VRANA, AUSTEN |
D2-EVO6181 |
5 |
32.20 |
4342********1220 |
018022 |
09/30/2019 |
| VRIEZE, KELLY |
D2-EVO6150 |
5 |
32.20 |
5431********1061 |
285293 |
09/30/2019 |
| WARD, ELIZABETH |
D2-EVO6208 |
5 |
43.00 |
4342********1049 |
061465 |
09/30/2019 |
| WATKINS, JEFFREY |
D2-FZ1639 |
5 |
5.37 |
4147********4473 |
08771D |
09/30/2019 |
| WATSON, JODIE |
D2-EVO3428 |
5 |
51.54 |
5431********0880 |
285294 |
09/30/2019 |
| WILHELMS, BRANDON |
D2-EVO3882 |
5 |
32.20 |
4190********5813 |
029557 |
09/30/2019 |
| WILLIAMS, KARI |
D2-EVO6149 |
5 |
32.20 |
5361********6360 |
380085 |
09/30/2019 |
| YOUNG, JOSHUA |
D2-EVO1902 |
5 |
32.20 |
4739********6237 |
065836 |
09/30/2019 |
| ZELEZNIKAR, JILLAYNE |
D2-FZ3093 |
5 |
37.63 |
6011********1355 |
03074P |
09/30/2019 |
| |
|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
150.40 |
| 33 |
MasterCard |
1039.28 |
| 106 |
Visa |
3638.32 |
| 3 |
Discover |
96.66 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4924.66 |