Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, RACHEL |
D2-EVO6497 |
2 |
75.14 |
3795*******1009 |
121989 |
12/09/2019 |
| ANDREWS, LINDSAY |
D2-FZ2617 |
2 |
26.83 |
5140********8003 |
05216Z |
12/09/2019 |
| BAKER, RYAN |
D2-FZ2805 |
2 |
59.08 |
3797*******1006 |
161425 |
12/09/2019 |
| BARROWS, SONJA |
D2-G103796 |
2 |
21.46 |
6011********1031 |
00907R |
12/09/2019 |
| BENOLKIN, HEIDI |
D2-EVO3025 |
2 |
10.80 |
4388********9821 |
05248C |
12/09/2019 |
| BERRY, SCOTT |
D2-EVO4045 |
2 |
32.20 |
5278********5353 |
093508 |
12/09/2019 |
| BETZLER, CYNTHIA |
D2-EVO6159 |
2 |
32.20 |
4366********1178 |
020444 |
12/09/2019 |
| BORNETUN, JOLIE |
D2-FZ1762 |
2 |
21.46 |
4861********1085 |
000121 |
12/09/2019 |
| BYE, KATHLEEN |
D2-FZ1213 |
2 |
10.75 |
4342********4215 |
002551 |
12/09/2019 |
| CASORIA, CAROLYN |
D2-G104880 |
2 |
32.20 |
4761********8457 |
069894 |
12/09/2019 |
| CHOUINARD, JORDAN |
D2-EVO6137 |
2 |
32.20 |
4342********9839 |
077519 |
12/09/2019 |
| CHRISTENSEN, SHEILA |
D2-F104345 |
2 |
21.46 |
4147********3577 |
05330C |
12/09/2019 |
| CHRISTOFFER, BAILEY |
D2-CHR0713 |
2 |
32.20 |
5431********3129 |
072929 |
12/09/2019 |
| COOPER, TRACY |
D2-COO0604 |
2 |
37.57 |
4342********4256 |
055297 |
12/09/2019 |
| DAUDT, VERONIKA |
D2-EVO3969 |
2 |
80.51 |
3792*******1005 |
180050 |
12/09/2019 |
| DEGREEFF, BRIAN |
D2-EVO2982 |
2 |
32.20 |
5333********5453 |
524618 |
12/09/2019 |
| DICKMEYER, DANIEL |
D2-F104313 |
2 |
32.14 |
4353********2297 |
093511 |
12/09/2019 |
| DICKMEYER, ELIZABETH |
D2-G104714 |
2 |
32.20 |
4353********2297 |
093511 |
12/09/2019 |
| DONAIS, WILLARD |
D2-EVO6370 |
2 |
26.83 |
3715*******1008 |
163338 |
12/09/2019 |
| ELSBERRY, ALLISON |
D2-EVO6219 |
2 |
10.80 |
4342********6414 |
073235 |
12/09/2019 |
| FERNANDEZ, LETISIA |
D2-EVO6506 |
2 |
80.51 |
4342********1375 |
096762 |
12/09/2019 |
| FIGLIUZZI, THOMAS |
D2-F105152 |
2 |
64.40 |
4100********4499 |
26681D |
12/09/2019 |
| FREIH, DANIEL |
D2-EVO4134 |
2 |
32.20 |
4147********3640 |
05388D |
12/09/2019 |
| FRITH, DANETTE |
D2-EVO6241 |
2 |
37.57 |
5198********5448 |
905181 |
12/09/2019 |
| FRITH, MERCEDES |
D2-EVO6249 |
2 |
37.57 |
5198********6688 |
905182 |
12/09/2019 |
| GILBERTSON, DEBORAH |
D2-EVO6564 |
2 |
37.57 |
5576********3476 |
093513 |
12/09/2019 |
| GRANT, CARA |
D2-WEB247425 |
2 |
37.57 |
4342********3591 |
040748 |
12/09/2019 |
| HALLBERG, JAMES |
D2-EVO2044 |
2 |
10.75 |
4342********1287 |
057212 |
12/09/2019 |
| HAYEA, NAJA |
D2-EVO6335 |
2 |
37.57 |
4342********9564 |
030085 |
12/09/2019 |
| HAYES, MADISYN |
D2-EVO6389 |
2 |
32.20 |
4342********6496 |
057040 |
12/09/2019 |
| HIATT, JACOB |
D2-EVO6119 |
2 |
32.20 |
5431********3224 |
072930 |
12/09/2019 |
| HILGEMANN, KEITH |
D2-F104341 |
2 |
21.46 |
6011********0492 |
00970P |
12/09/2019 |
| HOKANSON, BENJAMIN |
D2-J100165 |
2 |
21.60 |
5424********5391 |
80837P |
12/09/2019 |
| HOLIEN, MCKENNA |
D2-EVO6554 |
2 |
32.20 |
4342********8078 |
027269 |
12/09/2019 |
| IRVIN, BRIAN |
D2-IRV0730 |
2 |
32.20 |
4739********2317 |
093515 |
12/09/2019 |
| ISAACSON, LYLE |
D2-EVO2972 |
2 |
37.57 |
4342********3389 |
045759 |
12/09/2019 |
| KAMOLZ, TAD |
D2-FE001280 |
2 |
32.20 |
4000********6586 |
611821 |
12/09/2019 |
| KARELS, HILLARY |
D2-FZ1253 |
2 |
10.80 |
4342********9791 |
014027 |
12/09/2019 |
| KENTON, HEATHER |
D2-FZ1457 |
2 |
10.80 |
5459********2687 |
093517 |
12/09/2019 |
| KEPLER-RIGGS, JUDITH |
D2-FZ2334 |
2 |
26.83 |
5431********7561 |
072932 |
12/09/2019 |
| KING, BRIAN |
D2-FZ2348 |
2 |
48.43 |
4147********5063 |
05533C |
12/09/2019 |
| KING, STEPHANIE |
D2-KIN0824 |
2 |
26.83 |
4147********5063 |
05539C |
12/09/2019 |
| KLEPSA, CARMEN |
D2-EVO6589 |
2 |
40.68 |
4000********5597 |
438881 |
12/09/2019 |
| KLEPSA, MATT |
D2-EVO6613 |
2 |
53.80 |
4000********5597 |
317490 |
12/09/2019 |
| KLOPP, KRISTINE |
D2-G102875 |
2 |
21.46 |
4147********8214 |
009345 |
12/09/2019 |
| LACHER, JOSEPH |
D2-EVO3985 |
2 |
37.57 |
4761********6382 |
069994 |
12/09/2019 |
| LACLAIRE, KEITH |
D2-EVO6403 |
2 |
75.14 |
3798*******1008 |
166772 |
12/09/2019 |
| LAKEMAN, SEAN |
D2-EVO6330 |
2 |
37.57 |
4739********5350 |
093519 |
12/09/2019 |
| LANDRUS, SARA |
D2-FZ1480 |
2 |
21.50 |
4342********1594 |
065746 |
12/09/2019 |
| LEFEBVRE, JESSE |
D2-FZ2256 |
2 |
10.75 |
4761********4992 |
070002 |
12/09/2019 |
| LENKER, BRIAN |
D2-EVO2182 |
2 |
32.20 |
4190********6511 |
012233 |
12/09/2019 |
| LENKER, RUTH |
D2-EVO1921 |
2 |
37.57 |
4190********6511 |
023284 |
12/09/2019 |
| LINDALA, MASON |
D2-EVO4071 |
2 |
32.20 |
4190********6639 |
023229 |
12/09/2019 |
| LINDBERG, EMILY |
D2-LIN0509 |
2 |
37.57 |
4342********2593 |
069743 |
12/09/2019 |
| MARTINEZ, DORA |
D2-FZ2806 |
2 |
29.78 |
3797*******1006 |
121669 |
12/09/2019 |
| MATTHES, KATHY |
D2-EVO2978 |
2 |
37.57 |
4190********0738 |
030290 |
12/09/2019 |
| MATTSON, ERYN |
D2-MATT1214 |
2 |
32.20 |
4784********5005 |
009357 |
12/09/2019 |
| MCBRIDE, ZACHARY |
D2-EVO3589 |
2 |
32.20 |
4037********0462 |
909053 |
12/09/2019 |
| MCCORMICK, BRANDON |
D2-EVO6526 |
2 |
32.20 |
4342********9617 |
043287 |
12/09/2019 |
| MILLER, NICOLE |
D2-EVO3717 |
2 |
43.00 |
4465********9373 |
009134 |
12/09/2019 |
| MITCHELL, MARISA |
D2-FZ2782 |
2 |
26.83 |
4200********6633 |
679581 |
12/09/2019 |
| MONROE, KAYLEIGH |
D2-FZ1890 |
2 |
37.63 |
4190********1314 |
015752 |
12/09/2019 |
| MORRISETTE, MATTHEW |
D2-EVO3632 |
2 |
26.83 |
5431********1101 |
072933 |
12/09/2019 |
| NEITZER, ANTHONY |
D2-EVO6547 |
2 |
32.20 |
5445********1568 |
009930 |
12/09/2019 |
| NEITZER, BONNIE |
D2-EVO6571 |
2 |
43.00 |
5445********1568 |
009312 |
12/09/2019 |
| NELSON, BRITTANY |
D2-FZ1121 |
2 |
32.20 |
4147********0384 |
05682D |
12/09/2019 |
| NELSON, JOE |
D2-EVO6120 |
2 |
34.87 |
5424********4345 |
86772B |
12/09/2019 |
| NELSON, STACEY |
D2-FZ1661 |
2 |
26.83 |
4342********1696 |
048334 |
12/09/2019 |
| OLSON, CHASE |
D2-F100847 |
2 |
21.46 |
4147********3747 |
909053 |
12/09/2019 |
| OLSON, RYAN |
D2-EVO1856 |
2 |
21.60 |
4190********5879 |
003957 |
12/09/2019 |
| ORTEGA, MOISES |
D2-EVO6525 |
2 |
32.20 |
5178********7695 |
05709B |
12/09/2019 |
| OSOWSKI, JULIA |
D2-OSO0514 |
2 |
32.20 |
5178********2980 |
05716Z |
12/09/2019 |
| OSTERBAUER, JUSTIN |
D2-EVO6507 |
2 |
32.20 |
5156********9400 |
057065 |
12/09/2019 |
| PALERMO, HEATHER |
D2-EVO2009 |
2 |
48.32 |
4342********2611 |
083875 |
12/09/2019 |
| PARKHILL, GAVIN |
D2-EVO6250 |
2 |
32.20 |
4739********3518 |
093524 |
12/09/2019 |
| PECK, SHAWN |
D2-FZ2263 |
2 |
37.57 |
5164********5577 |
858359 |
12/09/2019 |
| PEDERSON, ROLAND |
D2-EVO6098 |
2 |
21.46 |
4428********1412 |
909053 |
12/09/2019 |
| PEEL, NOLAN |
D2-FZ1003 |
2 |
26.83 |
5178********0635 |
05737P |
12/09/2019 |
| PETERS, JEANNE |
D2-FZ1436 |
2 |
26.83 |
4120********6906 |
009231 |
12/09/2019 |
| POOL, ASHLEY |
D2-EVO6570 |
2 |
32.20 |
5437********5281 |
05754P |
12/09/2019 |
| POOL, JOZETTE |
D2-EVO6433 |
2 |
53.80 |
5437********5281 |
05758P |
12/09/2019 |
| PULKRABEK, SARAH |
D2-EVO6314 |
2 |
32.20 |
5333********1924 |
817265 |
12/09/2019 |
| QUIGLEY, DEVIN |
D2-QUI0314 |
2 |
47.20 |
4342********9402 |
070970 |
12/09/2019 |
| RAPH, MICHELLE |
D2-f104875 |
2 |
37.57 |
4761********7548 |
070073 |
12/09/2019 |
| REDBERG, AARON |
D2-EVO4100 |
2 |
32.20 |
4037********7822 |
909053 |
12/09/2019 |
| RIAZ, NED |
D2-F100562 |
2 |
21.46 |
4147********7746 |
909053 |
12/09/2019 |
| ROBINSON, CARLIE |
D2-FZ2011 |
2 |
37.57 |
4342********9859 |
075474 |
12/09/2019 |
| ROL, JAY |
D2-EVO3682 |
2 |
32.20 |
3798*******1018 |
109132 |
12/09/2019 |
| ROL, TABATHA |
D2-EVO3435 |
2 |
21.60 |
3798*******1000 |
164906 |
12/09/2019 |
| ROSS, KRISTY |
D2-FZ1062 |
2 |
37.57 |
5463********9868 |
05814P |
12/09/2019 |
| RUETHER, BRIAN |
D2-EVO6407 |
2 |
37.57 |
5465********8111 |
093527 |
12/09/2019 |
| RUETHER, PATRICIA |
D2-EVO6412 |
2 |
59.17 |
5465********8111 |
093527 |
12/09/2019 |
| SABBY, CADE |
D2-EVO6315 |
2 |
32.20 |
5120********6560 |
05823P |
12/09/2019 |
| SELINSKY, CURTIS |
D2-EVO6380 |
2 |
32.20 |
4270********1868 |
009525 |
12/09/2019 |
| SELINSKY, SHEILA |
D2-EVO6533 |
2 |
45.06 |
4270********1868 |
009316 |
12/09/2019 |
| SKUTT, JEASEA |
D2-EVO3618 |
2 |
23.03 |
4739********7031 |
093528 |
12/09/2019 |
| SNOOK, CARRIE |
D2-EVO3646 |
2 |
37.57 |
4190********8730 |
004705 |
12/09/2019 |
| SNYDER, SANDY |
D2-EVO6582 |
2 |
32.20 |
4190********6941 |
031835 |
12/09/2019 |
| SPERBECK, MICHAEL |
D2-EVO6604 |
2 |
32.20 |
5594********2302 |
202170 |
12/09/2019 |
| SPRINGER, BRANDON |
D2-EVO3707 |
2 |
32.20 |
5463********8201 |
05867P |
12/09/2019 |
| SPRINGER, KIMBERLY |
D2-EVO3643 |
2 |
37.57 |
5463********7797 |
05867P |
12/09/2019 |
| STEENERSON, ELIZABETH |
D2-EVO6539 |
2 |
32.20 |
4342********6702 |
014202 |
12/09/2019 |
| STEFFEN, ELAINE |
D2-EVO6588 |
2 |
32.20 |
5463********4348 |
05888P |
12/09/2019 |
| THOMPSON, EVAN |
D2-EVO2201 |
2 |
32.20 |
5463********4925 |
05887P |
12/09/2019 |
| THOMPSON, MARIAL |
D2-EVO6093 |
2 |
37.57 |
4761********9787 |
070135 |
12/09/2019 |
| THRAN, JEAN |
D2-EVO6418 |
2 |
32.20 |
5431********2406 |
072934 |
12/09/2019 |
| VAN CAMP, DANIELLE |
D2-EVO6605 |
2 |
53.80 |
4154********3692 |
05904G |
12/09/2019 |
| VIVAR, ROSARIO |
D2-FZ1790 |
2 |
26.83 |
4465********4846 |
009606 |
12/09/2019 |
| VOIGHT, CORY |
D2-EVO4075 |
2 |
32.20 |
5431********8825 |
072936 |
12/09/2019 |
| VOIGHT, JAMIE |
D2-EVO4099 |
2 |
34.95 |
5431********8825 |
072935 |
12/09/2019 |
| WESLOH, DEIDRA |
D2-EVO1815 |
2 |
21.60 |
5333********8676 |
530263 |
12/09/2019 |
| WILLIAMS, RODNEY |
D2-EVO4084 |
2 |
32.20 |
5178********2696 |
05927P |
12/09/2019 |
| |
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
400.28 |
| 37 |
MasterCard |
1229.70 |
| 65 |
Visa |
2121.07 |
| 2 |
Discover |
42.92 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3793.97 |