Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MARCELLA |
D2-EVO4010 |
2 |
59.07 |
4147********9079 |
00366D |
01/07/2020 |
| ANDERSON, RACHEL |
D2-EVO6497 |
2 |
32.20 |
3795*******1009 |
160692 |
01/07/2020 |
| ANDREWS, LINDSAY |
D2-FZ2617 |
2 |
26.83 |
5140********8003 |
00219Z |
01/07/2020 |
| BAKER, RYAN |
D2-FZ2805 |
2 |
59.08 |
3797*******1006 |
165783 |
01/07/2020 |
| BARROWS, SONJA |
D2-G103796 |
2 |
21.46 |
6011********1031 |
00756R |
01/07/2020 |
| BENOLKIN, HEIDI |
D2-EVO3025 |
2 |
10.80 |
4388********9821 |
00523C |
01/07/2020 |
| BERRY, SCOTT |
D2-EVO4045 |
2 |
32.20 |
5278********5353 |
072017 |
01/07/2020 |
| BETZLER, CYNTHIA |
D2-EVO6159 |
2 |
32.20 |
4366********1178 |
023313 |
01/07/2020 |
| BORNETUN, JOLIE |
D2-FZ1762 |
2 |
21.46 |
4861********1085 |
000210 |
01/07/2020 |
| BYE, KATHLEEN |
D2-FZ1213 |
2 |
10.75 |
4342********4215 |
038603 |
01/07/2020 |
| CASORIA, CAROLYN |
D2-G104880 |
2 |
32.20 |
4761********8457 |
087770 |
01/07/2020 |
| CHOUINARD, JORDAN |
D2-EVO6137 |
2 |
32.20 |
4342********9839 |
060489 |
01/07/2020 |
| CHRISTENSEN, SHEILA |
D2-F104345 |
2 |
21.46 |
4147********3577 |
00550C |
01/07/2020 |
| CHRISTOFFER, BAILEY |
D2-CHR0713 |
2 |
32.20 |
5431********3129 |
387920 |
01/07/2020 |
| COOPER, TRACY |
D2-COO0604 |
2 |
37.57 |
4342********4256 |
054987 |
01/07/2020 |
| COUDRON, ZACHARY |
D2-EVO6667 |
2 |
43.00 |
5178********8786 |
00571B |
01/07/2020 |
| DAUDT, VERONIKA |
D2-EVO3969 |
2 |
48.37 |
3792*******1005 |
158988 |
01/07/2020 |
| DEGREEFF, BRIAN |
D2-EVO2982 |
2 |
32.20 |
5333********5453 |
310807 |
01/07/2020 |
| DICKMEYER, DANIEL |
D2-DIC1216 |
2 |
32.14 |
4353********2297 |
072012 |
01/07/2020 |
| DICKMEYER, ELIZABETH |
D2-G104714 |
2 |
32.20 |
4353********2297 |
072012 |
01/07/2020 |
| DONAIS, WILLARD |
D2-EVO6370 |
2 |
26.83 |
3715*******1008 |
180045 |
01/07/2020 |
| ELSBERRY, ALLISON |
D2-EVO6219 |
2 |
10.80 |
4342********6414 |
099747 |
01/07/2020 |
| FENEIS, NOAH |
D2-EVO6597 |
2 |
32.20 |
4991********9354 |
702034 |
01/07/2020 |
| FERNANDEZ, LETISIA |
D2-EVO6506 |
2 |
37.57 |
4342********1375 |
052642 |
01/07/2020 |
| FIGLIUZZI, THOMAS |
D2-F105152 |
2 |
21.46 |
4100********4499 |
07376D |
01/07/2020 |
| FREIH, DANIEL |
D2-EVO4134 |
2 |
32.20 |
4147********3640 |
00226D |
01/07/2020 |
| FRITH, DANETTE |
D2-EVO6241 |
2 |
37.57 |
5198********5448 |
660635 |
01/07/2020 |
| GILBERTSON, DEBORAH |
D2-EVO6564 |
2 |
80.51 |
5576********3476 |
072008 |
01/07/2020 |
| GRANT, CARA |
D2-WEB247425 |
2 |
37.57 |
4342********3591 |
074764 |
01/07/2020 |
| HALLBERG, JAMES |
D2-EVO2044 |
2 |
10.75 |
4342********1287 |
024732 |
01/07/2020 |
| HAYEA, NAJA |
D2-EVO6335 |
2 |
37.57 |
4342********9564 |
080744 |
01/07/2020 |
| HAYES, MADISYN |
D2-EVO6389 |
2 |
32.20 |
4342********6496 |
046777 |
01/07/2020 |
| HIATT, JACOB |
D2-EVO6119 |
2 |
32.20 |
5431********3224 |
387915 |
01/07/2020 |
| HICKS, KRISTOPHER |
D2-FZ2689 |
2 |
37.63 |
5593********7399 |
308996 |
01/07/2020 |
| HICKS, WYATT |
D2-FZ2690 |
2 |
26.83 |
5593********7399 |
308997 |
01/07/2020 |
| HILGEMANN, KEITH |
D2-F104341 |
2 |
21.46 |
6011********0492 |
00732P |
01/07/2020 |
| HILL, LACY |
D2-EVO6347 |
2 |
62.66 |
4461********2185 |
010540 |
01/07/2020 |
| HOKANSON, BENJAMIN |
D2-J100165 |
2 |
21.60 |
5424********5391 |
15516P |
01/07/2020 |
| HOLIEN, MCKENNA |
D2-EVO6554 |
2 |
32.20 |
4342********8078 |
049875 |
01/07/2020 |
| HOW, KRISTIE |
D2-EVO6748 |
2 |
37.57 |
4815********8056 |
102704 |
01/07/2020 |
| IRVIN, BRIAN |
D2-IRV0730 |
2 |
32.20 |
4739********2317 |
072013 |
01/07/2020 |
| ISAACSON, LYLE |
D2-EVO2972 |
2 |
37.57 |
4342********3389 |
083041 |
01/07/2020 |
| KAMOLZ, TAD |
D2-FE001280 |
2 |
32.20 |
4000********6586 |
350283 |
01/07/2020 |
| KARELS, HILLARY |
D2-FZ1253 |
2 |
10.80 |
4342********9791 |
057482 |
01/07/2020 |
| KENTON, HEATHER |
D2-FZ1457 |
2 |
10.80 |
5459********2687 |
072015 |
01/07/2020 |
| KEPLER-RIGGS, JUDITH |
D2-FZ2334 |
2 |
26.83 |
5431********7561 |
387918 |
01/07/2020 |
| KHANG, JASMIN |
D2-EVO6706 |
2 |
32.20 |
4761********6484 |
087748 |
01/07/2020 |
| KING, BRIAN |
D2-FZ2348 |
2 |
48.43 |
4147********5063 |
00469C |
01/07/2020 |
| KING, STEPHANIE |
D2-KIN0824 |
2 |
26.83 |
4147********5063 |
00475C |
01/07/2020 |
| KLEPSA, CARMEN |
D2-EVO6589 |
2 |
80.51 |
4000********5597 |
197918 |
01/07/2020 |
| KLEPSA, MATT |
D2-EVO6613 |
2 |
96.74 |
4000********5597 |
197924 |
01/07/2020 |
| KLOPP, KRISTINE |
D2-G102875 |
2 |
21.46 |
4147********8214 |
007053 |
01/07/2020 |
| LACHER, JOSEPH |
D2-EVO3985 |
2 |
37.57 |
4761********6382 |
087756 |
01/07/2020 |
| LACLAIRE, KEITH |
D2-EVO6403 |
2 |
32.20 |
3798*******1008 |
121526 |
01/07/2020 |
| LACROIX, SHANE |
D2-EVO6709 |
2 |
32.20 |
5166********0620 |
186282 |
01/07/2020 |
| LAKEMAN, SEAN |
D2-EVO6330 |
2 |
37.57 |
4739********5350 |
072016 |
01/07/2020 |
| LANDRUS, SARA |
D2-FZ1480 |
2 |
21.50 |
4342********1594 |
047135 |
01/07/2020 |
| LEFEBVRE, JESSE |
D2-FZ2256 |
2 |
10.75 |
4761********4992 |
087787 |
01/07/2020 |
| LENKER, BRIAN |
D2-EVO2182 |
2 |
32.20 |
4190********6511 |
032105 |
01/07/2020 |
| LENKER, RUTH |
D2-EVO1921 |
2 |
37.57 |
4190********6511 |
010297 |
01/07/2020 |
| LINDALA, MASON |
D2-EVO4071 |
2 |
32.20 |
4190********6639 |
028909 |
01/07/2020 |
| LINDBERG, EMILY |
D2-LIN0509 |
2 |
37.57 |
4342********2593 |
025950 |
01/07/2020 |
| MARTINEZ, DORA |
D2-FZ2806 |
2 |
29.78 |
3797*******1006 |
189533 |
01/07/2020 |
| MATTHES, KATHY |
D2-EVO2978 |
2 |
37.57 |
4190********0738 |
008587 |
01/07/2020 |
| MATTSON, ERYN |
D2-MATT1214 |
2 |
32.20 |
4784********5005 |
007310 |
01/07/2020 |
| MCBRIDE, ZACHARY |
D2-EVO3589 |
2 |
32.20 |
4037********0462 |
707002 |
01/07/2020 |
| MCCORMICK, BRANDON |
D2-EVO6526 |
2 |
32.20 |
4342********9617 |
098625 |
01/07/2020 |
| MCGILL, JENNIFER |
D2-EVO3910 |
2 |
5.31 |
4342********0854 |
058448 |
01/07/2020 |
| MILLER, NICOLE |
D2-EVO3717 |
2 |
43.00 |
4465********9373 |
007579 |
01/07/2020 |
| MITCHELL, MARISA |
D2-FZ2782 |
2 |
26.83 |
4200********6633 |
059889 |
01/07/2020 |
| MONROE, KAYLEIGH |
D2-FZ1890 |
2 |
37.63 |
4190********1314 |
023331 |
01/07/2020 |
| MORRISETTE, MATTHEW |
D2-EVO3632 |
2 |
26.83 |
5431********1101 |
387923 |
01/07/2020 |
| NEITZER, ANTHONY |
D2-EVO6547 |
2 |
32.20 |
5445********1568 |
007652 |
01/07/2020 |
| NEITZER, BONNIE |
D2-EVO6571 |
2 |
43.00 |
5445********1568 |
007657 |
01/07/2020 |
| NELSON, BRITTANY |
D2-FZ1121 |
2 |
28.98 |
4147********0384 |
00701D |
01/07/2020 |
| NELSON, JOE |
D2-EVO6120 |
2 |
29.51 |
5424********4345 |
21326B |
01/07/2020 |
| NELSON, STACEY |
D2-FZ1661 |
2 |
26.83 |
4342********1696 |
002723 |
01/07/2020 |
| OLSON, RYAN |
D2-EVO1856 |
2 |
21.60 |
4190********5879 |
024304 |
01/07/2020 |
| OSTERBAUER, JUSTIN |
D2-EVO6507 |
2 |
32.20 |
5156********9400 |
007279 |
01/07/2020 |
| PALERMO, HEATHER |
D2-EVO2009 |
2 |
48.32 |
4342********2611 |
052110 |
01/07/2020 |
| PEDERSON, ROLAND |
D2-EVO6098 |
2 |
21.46 |
4428********1412 |
707002 |
01/07/2020 |
| PEEL, NOLAN |
D2-FZ1003 |
2 |
26.83 |
5178********0635 |
00747P |
01/07/2020 |
| PETERS, JEANNE |
D2-FZ1436 |
2 |
26.83 |
4120********6906 |
007635 |
01/07/2020 |
| POOL, ASHLEY |
D2-EVO6570 |
2 |
32.20 |
5437********5281 |
00765P |
01/07/2020 |
| POOL, JOZETTE |
D2-EVO6433 |
2 |
53.80 |
5437********5281 |
00768P |
01/07/2020 |
| PULKRABEK, SARAH |
D2-EVO6314 |
2 |
32.20 |
5333********1924 |
205427 |
01/07/2020 |
| QUIGLEY, DEVIN |
D2-QUI0314 |
2 |
92.20 |
4342********9402 |
065501 |
01/07/2020 |
| RANCOUR, MERSADEZ |
D2-EVO6710 |
2 |
58.37 |
4991********0357 |
674378 |
01/07/2020 |
| RAPH, MICHELLE |
D2-f104875 |
2 |
37.57 |
4761********7548 |
087842 |
01/07/2020 |
| RENTERIA, MOISES |
D2-EVO6525 |
2 |
75.14 |
5178********7695 |
00790B |
01/07/2020 |
| RIAZ, NED |
D2-F100562 |
2 |
21.46 |
4147********7746 |
707002 |
01/07/2020 |
| ROL, JAY |
D2-EVO3682 |
2 |
32.20 |
3798*******1018 |
184962 |
01/07/2020 |
| ROL, TABATHA |
D2-EVO3435 |
2 |
21.60 |
3798*******1000 |
115051 |
01/07/2020 |
| ROSS, KRISTY |
D2-FZ1062 |
2 |
37.57 |
5463********9868 |
00830P |
01/07/2020 |
| RUETHER, BRIAN |
D2-EVO6407 |
2 |
80.51 |
5465********8111 |
072027 |
01/07/2020 |
| RUETHER, PATRICIA |
D2-EVO6412 |
2 |
102.11 |
5465********8111 |
072027 |
01/07/2020 |
| SABBY, CADE |
D2-EVO6315 |
2 |
32.20 |
5120********6560 |
00833T |
01/07/2020 |
| SELINSKY, CURTIS |
D2-EVO6380 |
2 |
32.20 |
4270********1868 |
007249 |
01/07/2020 |
| SELINSKY, SHEILA |
D2-EVO6533 |
2 |
32.20 |
4270********1868 |
007316 |
01/07/2020 |
| SKUTT, JEASEA |
D2-EVO3618 |
2 |
10.80 |
4739********7031 |
072028 |
01/07/2020 |
| SNOOK, CARRIE |
D2-EVO3646 |
2 |
85.89 |
4190********8730 |
029939 |
01/07/2020 |
| SNYDER, SANDY |
D2-EVO6582 |
2 |
75.14 |
4190********6941 |
010305 |
01/07/2020 |
| SPERBECK, MICHAEL |
D2-EVO6604 |
2 |
75.14 |
5594********2302 |
165500 |
01/07/2020 |
| SPRINGER, BRANDON |
D2-EVO3707 |
2 |
32.20 |
5463********8201 |
00867P |
01/07/2020 |
| SPRINGER, KIMBERLY |
D2-EVO3643 |
2 |
37.57 |
5463********7797 |
00877P |
01/07/2020 |
| STEENERSON, ELIZABETH |
D2-EVO6539 |
2 |
32.20 |
4342********6702 |
050126 |
01/07/2020 |
| STEFFEN, ANDREW |
D2-EVO6612 |
2 |
75.14 |
4147********1000 |
00873C |
01/07/2020 |
| STEFFEN, ELAINE |
D2-EVO6588 |
2 |
75.14 |
4147********1000 |
00883C |
01/07/2020 |
| STEPHENS, KERRI |
D2-FZ2682 |
2 |
10.80 |
4342********7608 |
076102 |
01/07/2020 |
| SULLIVAN, JOSHUA |
D2-EVO6756 |
2 |
32.20 |
4130********6431 |
761708 |
01/07/2020 |
| SWANSON, JAMES |
D2-EVO6719 |
2 |
32.20 |
5156********6365 |
00900Z |
01/07/2020 |
| THEOBALD, JULIE |
D2-EVO6675 |
2 |
32.20 |
4190********8250 |
019649 |
01/07/2020 |
| THOMPSON, EVAN |
D2-EVO2201 |
2 |
32.20 |
5463********4925 |
00910P |
01/07/2020 |
| THOMPSON, MARIAL |
D2-EVO6093 |
2 |
41.06 |
4761********9787 |
087878 |
01/07/2020 |
| THRAN, JEAN |
D2-EVO6418 |
2 |
32.20 |
5431********2406 |
387924 |
01/07/2020 |
| VAN CAMP, DANIELLE |
D2-EVO6605 |
2 |
96.74 |
4154********3692 |
00918G |
01/07/2020 |
| VIVAR, ROSARIO |
D2-FZ1790 |
2 |
26.83 |
4465********4846 |
007830 |
01/07/2020 |
| VOIGHT, CORY |
D2-EVO4075 |
2 |
32.20 |
5431********8825 |
387925 |
01/07/2020 |
| VOIGHT, JAMIE |
D2-EVO4099 |
2 |
42.20 |
5431********8825 |
387926 |
01/07/2020 |
| WEDDEL, DAVID |
D2-F104933 |
2 |
5.37 |
4472********5753 |
007751 |
01/07/2020 |
| WESLOH, DEIDRA |
D2-EVO1815 |
2 |
21.60 |
5333********8676 |
320004 |
01/07/2020 |
| WILLIAMS, RODNEY |
D2-EVO4084 |
2 |
32.20 |
5178********2696 |
00940T |
01/07/2020 |
| |
|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
282.26 |
| 38 |
MasterCard |
1478.61 |
| 74 |
Visa |
2667.14 |
| 2 |
Discover |
42.92 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4470.93 |