Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRECHT, MARIAH |
D2-EVO6356 |
5 |
32.20 |
4190********2672 |
021194 |
12/30/2019 |
| ANDERSON, CHRISTOPHER |
D2-G102975 |
5 |
64.40 |
4690********3898 |
027390 |
12/30/2019 |
| BASTIAN, KASSANDRA |
D2-EVO6496 |
5 |
32.20 |
4147********5904 |
030446 |
12/30/2019 |
| BAXTER, DANIEL |
D2-FZ2456 |
5 |
26.83 |
4147********5981 |
030868 |
12/30/2019 |
| BECK, HANNAH |
D2-EVO3404 |
5 |
32.20 |
4342********1947 |
044583 |
12/30/2019 |
| BECK, SARA |
D2-EVO3411 |
5 |
37.57 |
4342********1947 |
037671 |
12/30/2019 |
| BELL, LINDA |
D2-EVO6511 |
5 |
80.51 |
5466********2595 |
05820Z |
12/30/2019 |
| BONGAARTS, DANIEL |
D2-EVO6126 |
5 |
32.20 |
4761********7730 |
088956 |
12/30/2019 |
| BOTZEK, LOGAN |
D2-EVO6745 |
5 |
32.20 |
4190********5897 |
022179 |
12/30/2019 |
| BOUCHER, CASSANDRA |
D2-EVO6191 |
5 |
32.20 |
5431********9156 |
306845 |
12/30/2019 |
| BRAFORD, HOLLY |
D2-EVO1993 |
5 |
32.20 |
4739********6551 |
073630 |
12/30/2019 |
| BRINKER, CODY |
D2-EVO6114 |
5 |
32.20 |
4190********1141 |
000762 |
12/30/2019 |
| BROWNFIELD, CHAD |
D2-EVO1956 |
5 |
32.20 |
4452********3157 |
063630 |
12/30/2019 |
| BRUE, TARA |
D2-EVO6337 |
5 |
32.20 |
4861********4462 |
002332 |
12/30/2019 |
| BUNKER, LEEANN |
D2-G103013 |
5 |
21.46 |
5431********9476 |
306846 |
12/30/2019 |
| BYE, KATHLEEN |
D2-FZ1213 |
5 |
37.57 |
4342********4215 |
085316 |
12/30/2019 |
| CAREY, CRYSTAL |
D2-WEB163355 |
5 |
75.14 |
4190********5760 |
005314 |
12/30/2019 |
| CHAMBERS, BRANDON |
D2-EVO6244 |
5 |
32.20 |
5576********3692 |
073630 |
12/30/2019 |
| CHAMBLISS, CASSANDRA |
D2-EVO6100 |
5 |
32.20 |
4761********7730 |
088960 |
12/30/2019 |
| CHANTHAVONG, NINA |
D2-EVO6701 |
5 |
60.63 |
4190********5887 |
021921 |
12/30/2019 |
| CLARKSON, CHASE |
D2-EVO1887 |
5 |
32.20 |
4190********4859 |
000789 |
12/30/2019 |
| COOK, LINZI |
D2-EVO6383 |
5 |
96.74 |
4147********4258 |
08924D |
12/30/2019 |
| COOK, MATTHEW |
D2-EVO6562 |
5 |
32.20 |
5424********7183 |
30792P |
12/30/2019 |
| DIETL, TRAVIS |
D2-EVO6144 |
5 |
32.20 |
4353********9419 |
073630 |
12/30/2019 |
| DIETZ, JERI |
D2-EVO2956 |
5 |
37.57 |
5178********9647 |
08935T |
12/30/2019 |
| DOOLEY, JASON |
D2-EVO2948 |
5 |
43.00 |
4452********1861 |
004201 |
12/30/2019 |
| DOOLEY, KAYE |
D2-EVO3449 |
5 |
32.20 |
4452********1861 |
004847 |
12/30/2019 |
| DOTY, ZACHARY |
D2-evo3870 |
5 |
75.14 |
4739********3517 |
073630 |
12/30/2019 |
| DUBOIS, JON |
D2-F100978 |
5 |
21.46 |
5459********3394 |
073631 |
12/30/2019 |
| DUCKLOW, CLINTON |
D2-EVO6556 |
5 |
75.14 |
4342********1500 |
043057 |
12/30/2019 |
| DUCKLOW, MELISSA |
D2-EVO6611 |
5 |
128.08 |
4342********1500 |
091806 |
12/30/2019 |
| DUNCAN, JENNIFER |
D2-EVO6140 |
5 |
158.80 |
4739********5679 |
073631 |
12/30/2019 |
| ELKINS, SAMANTHA |
D2-EVO6603 |
5 |
80.51 |
4342********6865 |
059324 |
12/30/2019 |
| ELSBERRY, ALLISON |
D2-EVO6219 |
5 |
37.57 |
4342********6414 |
020718 |
12/30/2019 |
| ENDE, KERRY |
D2-EVO6681 |
5 |
37.57 |
5431********1692 |
306848 |
12/30/2019 |
| ENDE, REID |
D2-EVO6746 |
5 |
43.00 |
5431********1692 |
306849 |
12/30/2019 |
| ESTREM, ANTHONY |
D2-FZ2770 |
5 |
26.83 |
4291********3757 |
073444 |
12/30/2019 |
| FENEIS, LAURA |
D2-FZ2618 |
5 |
26.83 |
4991********9354 |
303480 |
12/30/2019 |
| FLEURY, KYLE |
D2-EVO6607 |
5 |
32.20 |
5576********3811 |
073631 |
12/30/2019 |
| FOUGNER, JON |
D2-FZ1271 |
5 |
69.77 |
4342********3841 |
093077 |
12/30/2019 |
| FRANK, ASHLEY |
D2-EVO3776 |
5 |
32.20 |
4342********5306 |
092915 |
12/30/2019 |
| FRANK, WILLIAM |
D2-EVO3979 |
5 |
32.20 |
4342********5306 |
092915 |
12/30/2019 |
| FREY, JOHN |
D2-G103128 |
5 |
21.46 |
4418********7310 |
831104 |
12/30/2019 |
| GEHRTS, BENJAMIN |
D2-EVO6761 |
5 |
32.20 |
4479********0638 |
030884 |
12/30/2019 |
| GRAY, ALAINA |
D2-GRAY1222 |
5 |
59.17 |
4599********8851 |
H79621 |
12/30/2019 |
| HACKENSMITH, ADDISON |
D2-G105251 |
5 |
32.20 |
4190********0878 |
026593 |
12/30/2019 |
| HAGEN, LAURA |
D2-G103191 |
5 |
21.36 |
4147********9424 |
030480 |
12/30/2019 |
| HAMILTON, LOU |
D2-EVO6251 |
5 |
32.20 |
5576********0793 |
073631 |
12/30/2019 |
| HANNULA, LARRY |
D2-EVO1871 |
5 |
32.20 |
4934********8856 |
030482 |
12/30/2019 |
| HANSON, GEORGE |
D2-EVO3765 |
5 |
37.57 |
6011********8365 |
03019R |
12/30/2019 |
| HARFF, MICHAEL |
D2-EVO2121 |
5 |
32.20 |
4353********3172 |
073631 |
12/30/2019 |
| HELMBRECHT, BRENDA |
D2-EVO4085 |
5 |
53.80 |
3792*******2004 |
147824 |
12/30/2019 |
| HEYER, KARISSA |
D2-HEY0513 |
5 |
32.20 |
4147********1422 |
08952D |
12/30/2019 |
| HILDEBRANDT, ANTHONY |
D2-EVO3630 |
5 |
32.20 |
4342********3806 |
011896 |
12/30/2019 |
| HILTNER, DEREK |
D2-EVO6375 |
5 |
32.20 |
4342********3572 |
075330 |
12/30/2019 |
| HUOT, LAURIE |
D2-FZ2877 |
5 |
37.57 |
4342********4217 |
083748 |
12/30/2019 |
| JACOBSON, CHARLES |
D2-J100156 |
5 |
89.14 |
4342********3889 |
048512 |
12/30/2019 |
| JEFFERS, DOMINIK |
D2-EVO6587 |
5 |
75.14 |
5431********7060 |
306850 |
12/30/2019 |
| JOHNSON, MATTHEW |
D2-JOH0917 |
5 |
69.77 |
4640********9179 |
08958D |
12/30/2019 |
| JUREK, BECKY |
D2-J100254 |
5 |
75.14 |
5424********3799 |
31209B |
12/30/2019 |
| JUREK, JASON |
D2-EVO6575 |
5 |
64.40 |
5424********3799 |
31237B |
12/30/2019 |
| KARELS, HILLARY |
D2-FZ1253 |
5 |
62.17 |
4342********9791 |
041372 |
12/30/2019 |
| KARSKY, TREVOR |
D2-EVO1880 |
5 |
32.20 |
5463********5017 |
08971Z |
12/30/2019 |
| KARST, BRIDGETT |
D2-G105307 |
5 |
32.20 |
4266********8128 |
08960A |
12/30/2019 |
| KERFELD, ALLAN |
D2-J100153 |
5 |
75.14 |
4342********3769 |
078712 |
12/30/2019 |
| KESSEL, JAMES |
D2-FZ1211 |
5 |
26.83 |
4190********2370 |
025835 |
12/30/2019 |
| KIESLING, ASHLEY |
D2-EVO3446 |
5 |
32.20 |
4190********0232 |
003036 |
12/30/2019 |
| KILDAHL, HEIDI |
D2-EVO6498 |
5 |
43.00 |
4643********2139 |
636025 |
12/30/2019 |
| KITTOCK, KAITLIN |
D2-FZ1565 |
5 |
32.20 |
4342********4068 |
025389 |
12/30/2019 |
| KLATT, STORM |
D2-EVO4044 |
5 |
32.20 |
5431********1287 |
306851 |
12/30/2019 |
| KRATEE, GEORGE |
D2-FZ2536 |
5 |
5.37 |
5206********9101 |
08978W |
12/30/2019 |
| KULSETH, SHERRI |
D2-J100350 |
5 |
32.20 |
4718********1413 |
700363 |
12/30/2019 |
| KUTER, BENJAMIN |
D2-F105274 |
5 |
26.83 |
4744********0677 |
183761 |
12/30/2019 |
| KUTER, KRISTINE |
D2-F105310 |
5 |
26.83 |
4744********0677 |
183761 |
12/30/2019 |
| LASSERRE, BRIANNA |
D2-EVO2214 |
5 |
192.00 |
4342********8221 |
069115 |
12/30/2019 |
| LASSERRE, TESSA |
D2-EVO6291 |
5 |
37.57 |
4342********5629 |
029181 |
12/30/2019 |
| LIENG, CARLSON |
D2-FZ1838 |
5 |
26.83 |
4342********1592 |
019515 |
12/30/2019 |
| LINDQUIST, ELIZABETH |
D2-FZ1765 |
5 |
26.83 |
4465********5921 |
030357 |
12/30/2019 |
| LORDEN, TYLER |
D2-FZ1277 |
5 |
21.46 |
4739********5190 |
073632 |
12/30/2019 |
| LOUDON, TERI |
D2-J100267 |
5 |
42.94 |
4305********4303 |
08982C |
12/30/2019 |
| LOWE, BREANNA |
D2-FZ2963 |
5 |
26.83 |
4861********9083 |
003658 |
12/30/2019 |
| LOWE, CHARLES |
D2-EVO1934 |
5 |
32.20 |
4221********5892 |
005298 |
12/30/2019 |
| LUEDKE, GINA |
D2-G104010 |
5 |
99.99 |
4739********4479 |
073632 |
12/30/2019 |
| LUNDGREN, MATT |
D2-J100435 |
5 |
32.20 |
5576********0073 |
073632 |
12/30/2019 |
| MADLAND, DAWN |
D2-EVO3623 |
5 |
37.57 |
4342********8508 |
050204 |
12/30/2019 |
| MARLOW, SCOTT |
D2-MAR1212 |
5 |
32.20 |
5524********5751 |
09158S |
12/30/2019 |
| MATHIEU, ALISHA |
D2-EVO6214 |
5 |
37.57 |
5576********0247 |
073632 |
12/30/2019 |
| MCCARTY, CHRISTIAN |
D2-EVO1961 |
5 |
32.20 |
4342********0042 |
047862 |
12/30/2019 |
| MCCRARY, CHRIST |
D2-EVO1870 |
5 |
32.20 |
4739********3036 |
073632 |
12/30/2019 |
| MCDEVITT, DEAN |
D2-EVO6209 |
5 |
32.20 |
5431********9494 |
306852 |
12/30/2019 |
| MCGILLIVRAY, ANDREW |
D2-F104208 |
5 |
21.46 |
4323********0300 |
063657 |
12/30/2019 |
| MCMILLEN, ANDREW |
D2-EVO6730 |
5 |
32.20 |
4761********8913 |
088978 |
12/30/2019 |
| MOSSMAN, DEBORAH |
D2-G105173 |
5 |
32.20 |
5431********5980 |
306853 |
12/30/2019 |
| MURPHY, SHANON |
D2-EVO6182 |
5 |
37.57 |
4465********0887 |
030365 |
12/30/2019 |
| MUSGJERD, DARRELL |
D2-FZ2657 |
5 |
37.57 |
4739********7998 |
073633 |
12/30/2019 |
| NELSON, GUY |
D2-EVO6253 |
5 |
32.20 |
5576********3059 |
073633 |
12/30/2019 |
| NOCHEZ, MARK |
D2-FZ2739 |
5 |
26.83 |
4342********0747 |
087021 |
12/30/2019 |
| OBRIEN, SHAYNE |
D2-EVO3974 |
5 |
21.46 |
4190********3821 |
017059 |
12/30/2019 |
| OLENE, PETER |
D2-F104110 |
5 |
21.46 |
4147********9461 |
700363 |
12/30/2019 |
| OLSON, KRISTINA |
D2-EVO6596 |
5 |
43.00 |
4599********5982 |
H78019 |
12/30/2019 |
| PAIGE, LOGAN |
D2-EVO4164 |
5 |
32.20 |
4465********3781 |
030506 |
12/30/2019 |
| PANKRATZ, JENNIFER |
D2-EVO6760 |
5 |
32.20 |
5368********8944 |
01047P |
12/30/2019 |
| PEEL, BRIANNA |
D2-EVO3444 |
5 |
32.20 |
5459********9453 |
073634 |
12/30/2019 |
| PETERMAN, MELISSA |
D2-J100233 |
5 |
37.57 |
4418********9493 |
963808 |
12/30/2019 |
| PETERS, CAROLYN |
D2-EVO3759 |
5 |
37.57 |
4342********9393 |
054844 |
12/30/2019 |
| PETERSON, MAGGIE |
D2-FZ2588 |
5 |
26.83 |
5333********3866 |
840140 |
12/30/2019 |
| PETROVA, ANNA |
D2-PET1119 |
5 |
37.57 |
3798*******1001 |
100334 |
12/30/2019 |
| PONOMARENKO, INNA |
D2-EVO4065 |
5 |
32.40 |
4342********5012 |
026778 |
12/30/2019 |
| PORTER, SHARI |
D2-EVO6211 |
5 |
37.57 |
4761********9172 |
088981 |
12/30/2019 |
| PRICE, ADAM |
D2-EVO3876 |
5 |
75.14 |
4342********6301 |
086801 |
12/30/2019 |
| QUIE, PENNY |
D2-EVO6284 |
5 |
21.60 |
5361********6360 |
595931 |
12/30/2019 |
| REPPEN, MEGAN |
D2-EVO6358 |
5 |
32.20 |
4342********1216 |
096964 |
12/30/2019 |
| RICHERT, HEATHER |
D2-RIC0322 |
5 |
37.57 |
5147********6573 |
487857 |
12/30/2019 |
| RICHERT, JEFFREY |
D2-RIC0806 |
5 |
37.57 |
5147********6573 |
471812 |
12/30/2019 |
| RINIO, DANIELLE |
D2-EVO6232 |
5 |
32.20 |
5431********9993 |
306854 |
12/30/2019 |
| ROLLAG, SARA |
D2-ROL0825 |
5 |
32.20 |
4465********6507 |
030518 |
12/30/2019 |
| ROTZ, JASON |
D2-EVO6493 |
5 |
64.40 |
3772*******2005 |
182389 |
12/30/2019 |
| ROTZ, MATTHEW |
D2-F105261 |
5 |
64.40 |
4342********0914 |
088348 |
12/30/2019 |
| SAMMIS, CHRISTOPHER |
D2-EVO6246 |
5 |
29.40 |
5307********5081 |
533211 |
12/30/2019 |
| SAYRE, ANDREW |
D2-SAY0414 |
5 |
26.83 |
4342********1065 |
084278 |
12/30/2019 |
| SCHEIDECKER, MARANDA |
D2-EVO6615 |
5 |
80.51 |
4761********8457 |
088988 |
12/30/2019 |
| SCHULZETENBERGE, JOANN |
D2-EVO2071 |
5 |
48.32 |
4342********5002 |
083944 |
12/30/2019 |
| SCHWINGHAMER, THERESA |
D2-SCH1204 |
5 |
10.80 |
4147********8684 |
09020C |
12/30/2019 |
| SELISKER, ALEX |
D2-EVO4149 |
5 |
32.20 |
3792*******2004 |
144229 |
12/30/2019 |
| SHACKELTON, ELIJAH |
D2-EVO6458 |
5 |
75.14 |
4306********1396 |
073634 |
12/30/2019 |
| SLUPE, ALAN |
D2-EVO1861 |
5 |
32.20 |
4342********7010 |
053668 |
12/30/2019 |
| SMEBY, CAMILLE |
D2-FZ2858 |
5 |
48.32 |
4739********6904 |
073634 |
12/30/2019 |
| SPETZ, ASHLEY |
D2-WEB925527 |
5 |
37.57 |
4342********8484 |
067433 |
12/30/2019 |
| STREET, FREDERICK |
D2-FZ1247 |
5 |
37.57 |
4342********2545 |
092330 |
12/30/2019 |
| STREET, HEIDI |
D2-EVO3631 |
5 |
26.83 |
4323********1517 |
075441 |
12/30/2019 |
| SUESS, HALLA |
D2-FZ2494 |
5 |
26.83 |
5431********8630 |
306856 |
12/30/2019 |
| SWANBERG, MEGAN |
D2-EVO6599 |
5 |
32.20 |
5219********0002 |
318248 |
12/30/2019 |
| THIEL, ARAEA |
D2-EVO6419 |
5 |
75.14 |
4342********7169 |
035507 |
12/30/2019 |
| THOMPSON, BRAYDON |
D2-FZ2835 |
5 |
10.80 |
6011********2438 |
03054R |
12/30/2019 |
| THOMPSON, GAVIN |
D2-FZ2845 |
5 |
10.80 |
6011********2438 |
03094R |
12/30/2019 |
| THOMPSON, NOK |
D2-FZ1960 |
5 |
37.57 |
5178********9101 |
09042Z |
12/30/2019 |
| THOMPSON, ROMAN |
D2-FZ2993 |
5 |
10.80 |
6011********2438 |
03063R |
12/30/2019 |
| TOBERMAN, MIRANDA |
D2-EVO1790 |
5 |
32.20 |
4739********6638 |
073634 |
12/30/2019 |
| TOPINKA, DEBORAH |
D2-FZ1454 |
5 |
32.20 |
4147********9079 |
09044D |
12/30/2019 |
| VAN NORMAN, KRYSTAL |
D2-VAN0702 |
5 |
37.57 |
4465********1561 |
030534 |
12/30/2019 |
| VENTSCH, BRIAN |
D2-EVO6267 |
5 |
37.57 |
5178********6096 |
09045P |
12/30/2019 |
| VEURINK, CAROL |
D2-EVO6271 |
5 |
37.57 |
4147********2748 |
700363 |
12/30/2019 |
| VOGHT, JASON |
D2-G104585 |
5 |
32.20 |
4342********0010 |
021493 |
12/30/2019 |
| VRANA, AUSTEN |
D2-EVO6181 |
5 |
32.20 |
4342********1220 |
089343 |
12/30/2019 |
| VRIEZE, KELLY |
D2-EVO6150 |
5 |
22.20 |
5431********2322 |
306857 |
12/30/2019 |
| WARD, ELIZABETH |
D2-EVO6208 |
5 |
43.00 |
4342********1049 |
000411 |
12/30/2019 |
| WATKINS, JEFFREY |
D2-FZ1639 |
5 |
42.94 |
4147********4473 |
09052D |
12/30/2019 |
| WATSON, JODIE |
D2-EVO3428 |
5 |
48.32 |
5431********0880 |
306858 |
12/30/2019 |
| WENISCH, GREGORY |
D2-EVO6323 |
5 |
10.80 |
4190********7069 |
010359 |
12/30/2019 |
| WILHELMS, BRANDON |
D2-EVO3882 |
5 |
32.20 |
4190********5813 |
015126 |
12/30/2019 |
| WILLIAMS, KARI |
D2-EVO6149 |
5 |
32.20 |
5361********6360 |
595932 |
12/30/2019 |
| YOUNG, DAWN |
D2-EVO6680 |
5 |
32.20 |
5243********1205 |
03053B |
12/30/2019 |
| YOUNG, JOSHUA |
D2-EVO1902 |
5 |
32.20 |
4739********6237 |
073635 |
12/30/2019 |
| ZELEZNIKAR, JILLAYNE |
D2-FZ3093 |
5 |
37.63 |
6011********1355 |
03076P |
12/30/2019 |
| |
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|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
187.97 |
| 39 |
MasterCard |
1404.25 |
| 106 |
Visa |
4612.75 |
| 5 |
Discover |
107.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6312.57 |