Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, BJORN |
D2-EVO6124 |
2 |
32.20 |
5576********3441 |
001009 |
11/07/2019 |
| ANDERSON, MARCELLA |
D2-EVO4010 |
2 |
59.07 |
4147********9214 |
00216D |
11/07/2019 |
| ANDERSON, RACHEL |
D2-EVO6497 |
2 |
32.20 |
3795*******1009 |
163250 |
11/07/2019 |
| ANDREWS, LINDSAY |
D2-FZ2617 |
2 |
26.83 |
5140********8003 |
00221Z |
11/07/2019 |
| ANDREWS, TOM |
D2-FZ2616 |
2 |
26.83 |
4000********6686 |
779214 |
11/07/2019 |
| BAKER, RYAN |
D2-FZ2805 |
2 |
59.08 |
3797*******1006 |
185075 |
11/07/2019 |
| BARROWS, SONJA |
D2-G103796 |
2 |
21.46 |
6011********1031 |
00733R |
11/07/2019 |
| BENOLKIN, HEIDI |
D2-EVO3025 |
2 |
10.80 |
4388********9821 |
00255C |
11/07/2019 |
| BERRY, SCOTT |
D2-EVO4045 |
2 |
32.20 |
5278********5353 |
001008 |
11/07/2019 |
| BETZLER, CYNTHIA |
D2-EVO6159 |
2 |
32.20 |
4366********1178 |
011049 |
11/07/2019 |
| BORNETUN, JOLIE |
D2-FZ1762 |
2 |
21.46 |
4861********1085 |
000019 |
11/07/2019 |
| BYE, KATHLEEN |
D2-FZ1213 |
2 |
10.75 |
4342********1224 |
098514 |
11/07/2019 |
| CASORIA, CAROLYN |
D2-G104880 |
2 |
32.20 |
4761********8457 |
015411 |
11/07/2019 |
| CHOUINARD, JORDAN |
D2-EVO6137 |
2 |
32.20 |
4342********9839 |
017015 |
11/07/2019 |
| CHRISTENSEN, SHEILA |
D2-F104345 |
2 |
21.46 |
4147********3577 |
00313C |
11/07/2019 |
| CHRISTOFFER, BAILEY |
D2-EVO6157 |
2 |
32.20 |
5431********3129 |
711865 |
11/07/2019 |
| COOPER, TRACY |
D2-COO0604 |
2 |
37.57 |
4342********4256 |
058529 |
11/07/2019 |
| DAUDT, VERONIKA |
D2-EVO3969 |
2 |
37.57 |
3792*******1005 |
182985 |
11/07/2019 |
| DEGREEFF, BRIAN |
D2-EVO2982 |
2 |
32.20 |
5333********5453 |
626729 |
11/07/2019 |
| DICKMEYER, DANIEL |
D2-F104313 |
2 |
32.14 |
4353********2297 |
001011 |
11/07/2019 |
| DICKMEYER, ELIZABETH |
D2-G104714 |
2 |
32.20 |
4353********2297 |
001011 |
11/07/2019 |
| DONAIS, WILLARD |
D2-EVO6370 |
2 |
26.83 |
3715*******1008 |
102478 |
11/07/2019 |
| ELSBERRY, ALLISON |
D2-EVO6219 |
2 |
10.80 |
4342********6414 |
034104 |
11/07/2019 |
| FERNANDEZ, LETISIA |
D2-EVO6506 |
2 |
37.57 |
4342********1375 |
090591 |
11/07/2019 |
| FIGLIUZZI, THOMAS |
D2-F105152 |
2 |
21.46 |
4100********4499 |
74202D |
11/07/2019 |
| FREIH, DANIEL |
D2-EVO4134 |
2 |
32.20 |
4147********3640 |
00386D |
11/07/2019 |
| FRITH, MERCEDES |
D2-EVO6249 |
2 |
37.57 |
5198********6688 |
046341 |
11/07/2019 |
| GRANT, CARA |
D2-WEB247425 |
2 |
37.57 |
4342********3591 |
031897 |
11/07/2019 |
| HALLBERG, JAMES |
D2-EVO2044 |
2 |
10.75 |
4342********1287 |
084825 |
11/07/2019 |
| HAYEA, NAJA |
D2-EVO6335 |
2 |
37.57 |
4342********9564 |
092162 |
11/07/2019 |
| HIATT, JACOB |
D2-EVO6119 |
2 |
32.20 |
5431********3224 |
711866 |
11/07/2019 |
| HICKS, KRISTOPHER |
D2-FZ2689 |
2 |
37.63 |
5593********7399 |
614688 |
11/07/2019 |
| HICKS, WYATT |
D2-FZ2690 |
2 |
26.83 |
5593********7399 |
614690 |
11/07/2019 |
| HILGEMANN, KEITH |
D2-F104341 |
2 |
21.46 |
6011********0492 |
00779P |
11/07/2019 |
| HOKANSON, BENJAMIN |
D2-J100165 |
2 |
21.60 |
5424********5391 |
91312P |
11/07/2019 |
| IRVIN, BRIAN |
D2-IRV0730 |
2 |
32.20 |
4739********2317 |
001016 |
11/07/2019 |
| ISAACSON, LYLE |
D2-EVO2972 |
2 |
37.57 |
4342********3389 |
022490 |
11/07/2019 |
| KAMOLZ, TAD |
D2-FE001280 |
2 |
32.20 |
4000********6586 |
806344 |
11/07/2019 |
| KARELS, HILLARY |
D2-FZ1253 |
2 |
12.30 |
4342********9791 |
020601 |
11/07/2019 |
| KENTON, HEATHER |
D2-FZ1457 |
2 |
10.80 |
5459********2687 |
001016 |
11/07/2019 |
| KEPLER-RIGGS, JUDITH |
D2-FZ2334 |
2 |
26.83 |
5431********7561 |
711867 |
11/07/2019 |
| KING, BRIAN |
D2-FZ2348 |
2 |
48.43 |
4147********5063 |
00529C |
11/07/2019 |
| KING, STEPHANIE |
D2-FZ2241 |
2 |
26.83 |
4147********5063 |
00510C |
11/07/2019 |
| KLEPSA, CARMEN |
D2-EVO6589 |
2 |
42.56 |
4000********5597 |
128717 |
11/07/2019 |
| KLEPSA, MATT |
D2-EVO6613 |
2 |
53.80 |
4000********5597 |
350689 |
11/07/2019 |
| KLOPP, KRISTINE |
D2-G102875 |
2 |
21.46 |
4147********8214 |
007889 |
11/07/2019 |
| LACHER, JOSEPH |
D2-EVO3985 |
2 |
37.57 |
4761********6382 |
015494 |
11/07/2019 |
| LACLAIRE, KEITH |
D2-EVO6403 |
2 |
43.81 |
3798*******1008 |
109234 |
11/07/2019 |
| LANDRUS, SARA |
D2-FZ1480 |
2 |
21.50 |
4342********1594 |
029565 |
11/07/2019 |
| LEFEBVRE, JESSE |
D2-FZ2256 |
2 |
10.75 |
4761********4992 |
015500 |
11/07/2019 |
| LENKER, BRIAN |
D2-EVO2182 |
2 |
42.95 |
4190********6511 |
017452 |
11/07/2019 |
| LENKER, RUTH |
D2-EVO1921 |
2 |
37.57 |
4190********6511 |
031128 |
11/07/2019 |
| LINDALA, MASON |
D2-EVO4071 |
2 |
32.20 |
4190********6639 |
031130 |
11/07/2019 |
| LINDBERG, EMILY |
D2-LIN0509 |
2 |
37.57 |
4342********2593 |
094416 |
11/07/2019 |
| MARTINEZ, DORA |
D2-FZ2806 |
2 |
26.83 |
3797*******1006 |
122904 |
11/07/2019 |
| MATTHES, KATHY |
D2-EVO2978 |
2 |
80.51 |
4190********0738 |
009695 |
11/07/2019 |
| MCBRIDE, ZACHARY |
D2-EVO3589 |
2 |
32.20 |
4037********0462 |
017001 |
11/07/2019 |
| MCGILLIVRAY, TERRA |
D2-EVO2073 |
2 |
26.83 |
4342********6131 |
087384 |
11/07/2019 |
| MILLER, NICOLE |
D2-EVO3717 |
2 |
43.00 |
4465********9373 |
007316 |
11/07/2019 |
| MITCHELL, MARISA |
D2-FZ2782 |
2 |
26.83 |
4200********6633 |
233527 |
11/07/2019 |
| MONROE, KAYLEIGH |
D2-FZ1890 |
2 |
37.63 |
4190********1314 |
014116 |
11/07/2019 |
| MORRISETTE, MATTHEW |
D2-EVO3632 |
2 |
26.83 |
5431********1101 |
711868 |
11/07/2019 |
| NELSON, JOE |
D2-EVO6120 |
2 |
40.52 |
5424********4345 |
95691B |
11/07/2019 |
| NELSON, STACEY |
D2-FZ1661 |
2 |
26.83 |
4342********1696 |
037764 |
11/07/2019 |
| OLSON, CHASE |
D2-F100847 |
2 |
21.46 |
4147********3747 |
017001 |
11/07/2019 |
| OLSON, RYAN |
D2-EVO1856 |
2 |
21.60 |
4190********5879 |
009051 |
11/07/2019 |
| ORTEGA, MOISES |
D2-EVO6525 |
2 |
32.20 |
5178********7695 |
00643B |
11/07/2019 |
| PALERMO, HEATHER |
D2-EVO2009 |
2 |
48.32 |
4342********2611 |
001268 |
11/07/2019 |
| PARKHILL, GAVIN |
D2-EVO6250 |
2 |
32.20 |
4739********3518 |
001021 |
11/07/2019 |
| PECK, SHAWN |
D2-FZ2263 |
2 |
42.57 |
5164********5577 |
819354 |
11/07/2019 |
| PEDERSON, ROLAND |
D2-EVO6098 |
2 |
21.46 |
4428********1412 |
017001 |
11/07/2019 |
| PEEL, NOLAN |
D2-FZ1003 |
2 |
26.83 |
5178********0635 |
00666P |
11/07/2019 |
| PETERS, JEANNE |
D2-FZ1436 |
2 |
26.83 |
4120********6906 |
007382 |
11/07/2019 |
| PULKRABEK, SARAH |
D2-EVO6314 |
2 |
32.20 |
5333********1924 |
222068 |
11/07/2019 |
| QUIGLEY, DEVIN |
D2-QUI0314 |
2 |
32.20 |
4342********9402 |
049419 |
11/07/2019 |
| RAPH, MICHELLE |
D2-f104875 |
2 |
37.57 |
4761********7548 |
015565 |
11/07/2019 |
| REDBERG, AARON |
D2-EVO4100 |
2 |
32.20 |
4037********7822 |
017001 |
11/07/2019 |
| RIAZ, NED |
D2-F100562 |
2 |
21.46 |
4147********7746 |
017001 |
11/07/2019 |
| ROGERS, THERESA |
D2-FZ1780 |
2 |
37.57 |
4190********9546 |
023935 |
11/07/2019 |
| ROL, JAY |
D2-EVO3682 |
2 |
32.20 |
3798*******1018 |
161958 |
11/07/2019 |
| ROL, TABATHA |
D2-EVO3435 |
2 |
21.60 |
3798*******1000 |
117830 |
11/07/2019 |
| ROSS, KRISTY |
D2-FZ1062 |
2 |
37.57 |
5463********9868 |
00722P |
11/07/2019 |
| RUETHER, BRIAN |
D2-EVO6407 |
2 |
37.57 |
5465********8111 |
001024 |
11/07/2019 |
| RUETHER, PATRICIA |
D2-EVO6412 |
2 |
59.17 |
5465********8111 |
001024 |
11/07/2019 |
| SABBY, CADE |
D2-EVO6315 |
2 |
75.14 |
5120********6560 |
00739P |
11/07/2019 |
| SKUTT, JEASEA |
D2-EVO3618 |
2 |
37.63 |
4739********7031 |
001024 |
11/07/2019 |
| SNOOK, CARRIE |
D2-EVO3646 |
2 |
37.57 |
4190********8730 |
006013 |
11/07/2019 |
| SNYDER, SANDY |
D2-EVO6582 |
2 |
32.20 |
4190********6941 |
009058 |
11/07/2019 |
| SPERBECK, MICHAEL |
D2-EVO6604 |
2 |
32.20 |
5594********2302 |
163130 |
11/07/2019 |
| SPRINGER, BRANDON |
D2-EVO3707 |
2 |
32.20 |
5463********8201 |
00774P |
11/07/2019 |
| SPRINGER, KIMBERLY |
D2-EVO3643 |
2 |
37.57 |
5463********7797 |
00773P |
11/07/2019 |
| STEFFEN, ANDREW |
D2-EVO6612 |
2 |
32.20 |
5463********2334 |
00779P |
11/07/2019 |
| STEFFEN, ELAINE |
D2-EVO6588 |
2 |
32.20 |
5463********2334 |
00795P |
11/07/2019 |
| THOMPSON, EVAN |
D2-EVO2201 |
2 |
75.14 |
5463********4925 |
00798P |
11/07/2019 |
| THOMPSON, MARIAL |
D2-EVO6093 |
2 |
84.00 |
4761********9787 |
015624 |
11/07/2019 |
| VAN CAMP, DANIELLE |
D2-EVO6605 |
2 |
53.80 |
4154********3692 |
00799G |
11/07/2019 |
| VIVAR, ROSARIO |
D2-FZ1790 |
2 |
26.83 |
4465********4846 |
007311 |
11/07/2019 |
| VOIGHT, JAMIE |
D2-EVO4099 |
2 |
82.20 |
4861********1885 |
000225 |
11/07/2019 |
| WEDDEL, DAVID |
D2-F104933 |
2 |
37.57 |
4472********5753 |
007550 |
11/07/2019 |
| WILLIAMS, RODNEY |
D2-EVO4084 |
2 |
32.20 |
5178********2696 |
00840P |
11/07/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
280.12 |
| 29 |
MasterCard |
1033.40 |
| 61 |
Visa |
2062.76 |
| 2 |
Discover |
42.92 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3419.20 |