Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MARCELLA |
D2-EVO4010 |
2 |
102.01 |
4147********9079 |
05454D |
02/07/2020 |
| ANDREWS, LINDSAY |
D2-FZ2617 |
2 |
26.83 |
5140********8003 |
05417Z |
02/07/2020 |
| ANDREWS, TOM |
D2-FZ2616 |
2 |
26.83 |
5140********8003 |
05463Z |
02/07/2020 |
| ASMUSSEN, KYSTLE |
D2-ASM0619 |
2 |
10.80 |
4190********3768 |
006628 |
02/07/2020 |
| BAKER, RYAN |
D2-FZ2805 |
2 |
59.08 |
3797*******1006 |
163113 |
02/07/2020 |
| BARNETT, JUSTIN |
D2-EVO7289 |
2 |
10.80 |
5111********0813 |
327435 |
02/07/2020 |
| BARROWS, SONJA |
D2-G103796 |
2 |
21.46 |
6011********1031 |
00731R |
02/07/2020 |
| BASTIAN, KENDRA |
D2-EVO7301 |
2 |
32.20 |
4342********8816 |
035810 |
02/07/2020 |
| BECKLIN, DONNA |
D2-EVO7269 |
2 |
37.57 |
4342********6448 |
086641 |
02/07/2020 |
| BERRY, SCOTT |
D2-EVO4045 |
2 |
75.14 |
5278********5353 |
071513 |
02/07/2020 |
| BETZLER, CYNTHIA |
D2-EVO6159 |
2 |
32.20 |
4366********1178 |
012053 |
02/07/2020 |
| BORNETUN, JOLIE |
D2-FZ1762 |
2 |
21.46 |
4861********1085 |
000319 |
02/07/2020 |
| BYE, KATHLEEN |
D2-FZ1213 |
2 |
10.75 |
4342********4215 |
020113 |
02/07/2020 |
| CASORIA, CAROLYN |
D2-G104880 |
2 |
32.20 |
4761********8457 |
007147 |
02/07/2020 |
| CHAFFEE, JESSICA |
D2-EVO7291 |
2 |
43.00 |
4306********8272 |
071517 |
02/07/2020 |
| CHOUINARD, JORDAN |
D2-EVO6137 |
2 |
32.20 |
4342********9839 |
025884 |
02/07/2020 |
| CHRISTENSEN, SHEILA |
D2-F104345 |
2 |
21.46 |
4147********3577 |
05534C |
02/07/2020 |
| CHRISTOFFER, BAILEY |
D2-CHR0713 |
2 |
32.20 |
5431********3129 |
709671 |
02/07/2020 |
| COOPER, TRACY |
D2-COO0604 |
2 |
37.57 |
4342********4256 |
004747 |
02/07/2020 |
| COUDRON, ZACHARY |
D2-EVO6667 |
2 |
43.00 |
5178********8786 |
05558B |
02/07/2020 |
| DAUDT, VERONIKA |
D2-EVO3969 |
2 |
49.87 |
3792*******1005 |
161648 |
02/07/2020 |
| DEGREEFF, BRIAN |
D2-EVO2982 |
2 |
32.20 |
5333********5453 |
330799 |
02/07/2020 |
| DICKMEYER, DANIEL |
D2-DIC1216 |
2 |
32.14 |
4353********2297 |
071519 |
02/07/2020 |
| DICKMEYER, ELIZABETH |
D2-G104714 |
2 |
32.20 |
4353********2297 |
071519 |
02/07/2020 |
| DIPPREY, ELISABETH |
D2-DIP1213 |
2 |
10.80 |
5243********2464 |
00777B |
02/07/2020 |
| DONAIS, WILLARD |
D2-EVO6370 |
2 |
26.83 |
3715*******2006 |
167840 |
02/07/2020 |
| EHNES, KATE |
D2-EVO6685 |
2 |
32.20 |
5463********8080 |
05615P |
02/07/2020 |
| FENEIS, NOAH |
D2-EVO10541 |
2 |
75.14 |
4991********9354 |
509357 |
02/07/2020 |
| FERNANDEZ, LETISIA |
D2-EVO6506 |
2 |
37.57 |
4342********1375 |
073030 |
02/07/2020 |
| FIGLIUZZI, THOMAS |
D2-F105152 |
2 |
21.46 |
4100********4499 |
09371D |
02/07/2020 |
| FREIH, DANIEL |
D2-EVO4134 |
2 |
32.20 |
4147********3640 |
05678D |
02/07/2020 |
| FRITH, DANETTE |
D2-EVO6241 |
2 |
37.57 |
5198********5448 |
448778 |
02/07/2020 |
| FRITH, MERCEDES |
D2-EVO6249 |
2 |
37.57 |
5198********6688 |
448777 |
02/07/2020 |
| GILBERTSON, DEBORAH |
D2-EVO6564 |
2 |
37.57 |
5576********3476 |
071522 |
02/07/2020 |
| GRANT, CARA |
D2-WEB247425 |
2 |
80.51 |
4342********3591 |
070822 |
02/07/2020 |
| GUENTHER, REBECCA |
D2-GUE0409 |
2 |
10.80 |
4190********2517 |
006641 |
02/07/2020 |
| HALLBERG, JAMES |
D2-EVO2044 |
2 |
10.75 |
4342********1287 |
077113 |
02/07/2020 |
| HAUTALA, TIFFANI |
D2-EVO7358 |
2 |
59.17 |
4100********3978 |
10191D |
02/07/2020 |
| HAYEA, NAJA |
D2-EVO6335 |
2 |
37.57 |
4342********9564 |
055247 |
02/07/2020 |
| HAYES, MADISYN |
D2-EVO6389 |
2 |
75.14 |
4342********6496 |
060015 |
02/07/2020 |
| HIATT, JACOB |
D2-EVO6119 |
2 |
32.20 |
5431********3224 |
709672 |
02/07/2020 |
| HILGEMANN, KEITH |
D2-F104341 |
2 |
21.46 |
6011********0492 |
00784P |
02/07/2020 |
| HILL, LACY |
D2-EVO6347 |
2 |
64.17 |
4461********2185 |
019015 |
02/07/2020 |
| HOFFMAN, ALEXANDER |
D2-HOFF0427 |
2 |
32.20 |
4342********3039 |
072797 |
02/07/2020 |
| HOFFMAN, HALEY |
D2-HOFF0914 |
2 |
37.57 |
4342********3039 |
068417 |
02/07/2020 |
| HOKANSON, BENJAMIN |
D2-J100165 |
2 |
21.60 |
5424********5391 |
02209P |
02/07/2020 |
| HOLIEN, MCKENNA |
D2-EVO6554 |
2 |
75.14 |
4342********8078 |
083074 |
02/07/2020 |
| HOOKER, ARAYA |
D2-EVO7307 |
2 |
32.20 |
4761********1864 |
007245 |
02/07/2020 |
| HOW, KRISTIE |
D2-EVO6748 |
2 |
37.57 |
4815********8056 |
101654 |
02/07/2020 |
| IRVIN, BRIAN |
D2-IRV0730 |
2 |
32.20 |
4739********2317 |
071527 |
02/07/2020 |
| ISAACSON, LYLE |
D2-EVO2972 |
2 |
37.57 |
4342********3389 |
011333 |
02/07/2020 |
| KAMOLZ, TAD |
D2-FE001280 |
2 |
32.20 |
4000********6586 |
126190 |
02/07/2020 |
| KARELS, HILLARY |
D2-FZ1253 |
2 |
10.80 |
4342********9791 |
094792 |
02/07/2020 |
| KENTON, HEATHER |
D2-FZ1457 |
2 |
10.80 |
5459********2687 |
071529 |
02/07/2020 |
| KEPLER-RIGGS, JUDITH |
D2-FZ2334 |
2 |
26.83 |
5431********7561 |
709674 |
02/07/2020 |
| KHANG, JASMIN |
D2-EVO6706 |
2 |
32.20 |
4761********6484 |
007262 |
02/07/2020 |
| KING, BRIAN |
D2-FZ2348 |
2 |
91.37 |
4147********5063 |
05875C |
02/07/2020 |
| KING, STEPHANIE |
D2-KIN0824 |
2 |
69.77 |
4147********5063 |
05894C |
02/07/2020 |
| KNUTSON, JEFFREY |
D2-EVO7298 |
2 |
32.20 |
4465********8317 |
007705 |
02/07/2020 |
| KRAKER, SOFIA |
D2-EVO7341 |
2 |
37.57 |
4342********4646 |
095920 |
02/07/2020 |
| KROAKER, TONY |
D2-EVO7304 |
2 |
31.90 |
4342********4646 |
075118 |
02/07/2020 |
| KROMSCHROEDER, JACKIE |
D2-EVO7292 |
2 |
62.57 |
4778********9786 |
464048 |
02/07/2020 |
| KUBAT, ASHLEY |
D2-EVO7306 |
2 |
59.17 |
4342********1086 |
034738 |
02/07/2020 |
| LACHER, JOSEPH |
D2-EVO3985 |
2 |
80.51 |
4761********7787 |
007286 |
02/07/2020 |
| LANDRUS, SARA |
D2-FZ1480 |
2 |
26.50 |
4342********1594 |
049042 |
02/07/2020 |
| LEFEBVRE, JESSE |
D2-FZ2256 |
2 |
10.75 |
4761********4992 |
007297 |
02/07/2020 |
| LENKER, BRIAN |
D2-EVO2182 |
2 |
32.20 |
4190********6511 |
024572 |
02/07/2020 |
| LENKER, RUTH |
D2-EVO1921 |
2 |
37.57 |
4190********6511 |
003960 |
02/07/2020 |
| LINDALA, MASON |
D2-EVO4071 |
2 |
32.20 |
4190********6639 |
015269 |
02/07/2020 |
| LINDBERG, EMILY |
D2-LIN0509 |
2 |
37.57 |
4342********2593 |
055026 |
02/07/2020 |
| MARTINEZ, DORA |
D2-FZ2806 |
2 |
76.83 |
3797*******1006 |
102559 |
02/07/2020 |
| MATTHES, KATHY |
D2-EVO2978 |
2 |
37.57 |
4190********0738 |
009535 |
02/07/2020 |
| MATTSON, ERYN |
D2-MATT1214 |
2 |
75.14 |
4784********5005 |
007332 |
02/07/2020 |
| MCBRIDE, ZACHARY |
D2-EVO3589 |
2 |
32.20 |
4037********0462 |
707051 |
02/07/2020 |
| MILLER, NICOLE |
D2-EVO3717 |
2 |
43.00 |
4465********9373 |
007626 |
02/07/2020 |
| MITCHELL, MARISA |
D2-FZ2782 |
2 |
26.83 |
4200********6633 |
464049 |
02/07/2020 |
| MONROE, KAYLEIGH |
D2-FZ1890 |
2 |
43.00 |
4190********1314 |
018373 |
02/07/2020 |
| MORRISETTE, MATTHEW |
D2-EVO3632 |
2 |
26.83 |
5431********1101 |
709675 |
02/07/2020 |
| NEITZER, ANTHONY |
D2-EVO6547 |
2 |
75.14 |
5445********1568 |
007905 |
02/07/2020 |
| NELSON, BRITTANY |
D2-FZ1121 |
2 |
26.83 |
4147********0384 |
06046D |
02/07/2020 |
| NELSON, JOE |
D2-EVO6120 |
2 |
37.82 |
5424********4345 |
05948B |
02/07/2020 |
| NELSON, STACEY |
D2-FZ1661 |
2 |
26.83 |
4342********1696 |
024122 |
02/07/2020 |
| OLSON, RYAN |
D2-EVO1856 |
2 |
21.60 |
4190********5879 |
012094 |
02/07/2020 |
| OSTERBAUER, JUSTIN |
D2-EVO6507 |
2 |
75.14 |
5156********9400 |
060732 |
02/07/2020 |
| PALERMO, HEATHER |
D2-EVO2009 |
2 |
48.32 |
4342********2611 |
064740 |
02/07/2020 |
| PECK, SHAWN |
D2-FZ2263 |
2 |
80.51 |
5164********5577 |
927779 |
02/07/2020 |
| PEDERSON, ROLAND |
D2-EVO6098 |
2 |
21.46 |
4428********1412 |
707051 |
02/07/2020 |
| PEEL, NOLAN |
D2-FZ1003 |
2 |
26.83 |
5178********0635 |
06092P |
02/07/2020 |
| PELTIER, ERIN |
D2-PEL0501 |
2 |
32.20 |
4342********8117 |
068948 |
02/07/2020 |
| PETERS, JEANNE |
D2-FZ1436 |
2 |
69.77 |
4120********6906 |
007374 |
02/07/2020 |
| POOL, ASHLEY |
D2-EVO6570 |
2 |
75.14 |
5437********5281 |
06119P |
02/07/2020 |
| POOL, JOZETTE |
D2-EVO6433 |
2 |
96.74 |
5437********5281 |
06128P |
02/07/2020 |
| PRACHT, ALISSA |
D2-EVO6676 |
2 |
32.40 |
4739********6319 |
071537 |
02/07/2020 |
| PULKRABEK, SARAH |
D2-EVO6314 |
2 |
32.20 |
5333********1924 |
644239 |
02/07/2020 |
| QUIGLEY, DEVIN |
D2-QUI0314 |
2 |
47.20 |
4342********9402 |
092678 |
02/07/2020 |
| RANCOUR, MERSADEZ |
D2-EVO6710 |
2 |
10.80 |
4991********0357 |
198422 |
02/07/2020 |
| RAPH, MICHELLE |
D2-f104875 |
2 |
37.57 |
4761********7548 |
007385 |
02/07/2020 |
| REDBERG, AARON |
D2-EVO4100 |
2 |
48.31 |
4037********7822 |
707051 |
02/07/2020 |
| RENTERIA, MOISES |
D2-EVO6525 |
2 |
32.20 |
5178********7695 |
06188B |
02/07/2020 |
| RIAZ, NED |
D2-F100562 |
2 |
21.46 |
4147********7746 |
707051 |
02/07/2020 |
| ROBINSON, CARLIE |
D2-FZ2011 |
2 |
37.57 |
4342********9859 |
026214 |
02/07/2020 |
| ROL, JAY |
D2-EVO3682 |
2 |
32.20 |
3798*******1018 |
149538 |
02/07/2020 |
| ROL, TABATHA |
D2-EVO3435 |
2 |
21.60 |
3798*******1000 |
115717 |
02/07/2020 |
| ROSS, KRISTY |
D2-FZ1062 |
2 |
37.57 |
5463********9868 |
06216P |
02/07/2020 |
| RUETHER, BRIAN |
D2-EVO6407 |
2 |
37.57 |
5465********8111 |
071540 |
02/07/2020 |
| RUETHER, PATRICIA |
D2-EVO6412 |
2 |
59.17 |
5465********8111 |
071541 |
02/07/2020 |
| SABBY, CADE |
D2-EVO6315 |
2 |
32.20 |
5120********6560 |
06231T |
02/07/2020 |
| SELINSKY, CURTIS |
D2-EVO6380 |
2 |
75.14 |
4270********1868 |
007796 |
02/07/2020 |
| SELINSKY, SHEILA |
D2-EVO6533 |
2 |
75.14 |
4270********1868 |
007593 |
02/07/2020 |
| SKUTT, JEASEA |
D2-EVO3618 |
2 |
12.30 |
4739********7031 |
071541 |
02/07/2020 |
| SNOOK, CARRIE |
D2-EVO3646 |
2 |
37.57 |
4190********8730 |
017646 |
02/07/2020 |
| SNYDER, SANDY |
D2-EVO6582 |
2 |
32.20 |
4190********6941 |
003974 |
02/07/2020 |
| SPERBECK, MICHAEL |
D2-EVO6604 |
2 |
32.20 |
5594********2302 |
023010 |
02/07/2020 |
| SPRINGER, BRANDON |
D2-EVO3707 |
2 |
32.20 |
5463********8201 |
06270P |
02/07/2020 |
| SPRINGER, KIMBERLY |
D2-EVO3643 |
2 |
37.57 |
5463********7797 |
06276P |
02/07/2020 |
| STEENERSON, ELIZABETH |
D2-EVO6539 |
2 |
75.14 |
4342********6702 |
087527 |
02/07/2020 |
| STEFANYUK, ILIYA |
D2-STE0404 |
2 |
21.60 |
4342********4722 |
048366 |
02/07/2020 |
| STEFFEN, ANDREW |
D2-EVO6612 |
2 |
32.20 |
4147********1000 |
06283C |
02/07/2020 |
| STEFFEN, ELAINE |
D2-EVO6588 |
2 |
32.20 |
4147********1000 |
06289C |
02/07/2020 |
| STEPHENS, KERRI |
D2-FZ2682 |
2 |
10.80 |
4342********7608 |
039314 |
02/07/2020 |
| STRAUMANN, DANIEL |
D2-STR0713 |
2 |
32.20 |
4342********5013 |
019766 |
02/07/2020 |
| THEOBALD, JULIE |
D2-EVO6675 |
2 |
32.20 |
4190********8250 |
003264 |
02/07/2020 |
| THOMPSON, EVAN |
D2-EVO2201 |
2 |
32.20 |
5463********4925 |
06314P |
02/07/2020 |
| THOMPSON, MARIAL |
D2-EVO6093 |
2 |
37.57 |
4761********9787 |
007445 |
02/07/2020 |
| THRAN, JEAN |
D2-EVO6418 |
2 |
75.14 |
5431********2406 |
709677 |
02/07/2020 |
| VAN CAMP, DANIELLE |
D2-EVO6605 |
2 |
53.80 |
4154********3692 |
06320G |
02/07/2020 |
| VANCE, JASMINE |
D2-EVO7334 |
2 |
53.80 |
5178********2972 |
06326B |
02/07/2020 |
| VIVAR, ROSARIO |
D2-FZ1790 |
2 |
26.83 |
4465********4846 |
007789 |
02/07/2020 |
| VOIGHT, CORY |
D2-EVO4075 |
2 |
75.14 |
5431********8825 |
709678 |
02/07/2020 |
| VOIGHT, JAMIE |
D2-EVO4099 |
2 |
75.14 |
5431********8825 |
709679 |
02/07/2020 |
| WEDDEL, DAVID |
D2-F104933 |
2 |
5.37 |
4472********5753 |
007796 |
02/07/2020 |
| WESLOH, DEIDRA |
D2-EVO1815 |
2 |
21.60 |
5333********8676 |
326665 |
02/07/2020 |
| WOOD, DEMITRI |
D2-EVO7271 |
2 |
32.20 |
4761********9297 |
007449 |
02/07/2020 |
| WOODWARD, JULIA |
D2-EVO7382 |
2 |
32.20 |
5178********5455 |
06346Z |
02/07/2020 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
266.41 |
| 40 |
MasterCard |
1686.39 |
| 86 |
Visa |
3348.26 |
| 2 |
Discover |
42.92 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5343.98 |