Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADERMAN, RANDY |
D2-F104148 |
1 |
38.69 |
4003********8471 |
09037C |
03/02/2020 |
| ALLEN, DENICE |
D2-EVO7337 |
1 |
32.20 |
4342********6583 |
012161 |
03/02/2020 |
| ASMUSSEN, KYSTLE |
D2-ASM0619 |
1 |
32.20 |
4190********3768 |
023540 |
03/02/2020 |
| ATKINS, KAIDY |
D2-ATK1121 |
1 |
32.20 |
4342********7838 |
012198 |
03/02/2020 |
| BARAGAR, CODY |
D2-EVO6388 |
1 |
32.20 |
4190********0654 |
028441 |
03/02/2020 |
| BARNETT, JUSTIN |
D2-EVO7289 |
1 |
105.91 |
5111********0813 |
616184 |
03/02/2020 |
| BARTEN, DEAN |
D2-EVO6445 |
1 |
32.20 |
5576********3997 |
000301 |
03/02/2020 |
| BENOLKIN, ANNA |
D2-EVO7340 |
1 |
37.57 |
4388********9821 |
09036C |
03/02/2020 |
| BENOLKIN, DAN |
D2-EVO3033 |
1 |
37.57 |
4388********9821 |
09037C |
03/02/2020 |
| BENOLKIN, HEIDI |
D2-EVO3025 |
1 |
37.57 |
4388********9821 |
09039C |
03/02/2020 |
| BERGHUIS, AUSTIN |
D2-EVO3988 |
1 |
32.20 |
4147********6310 |
09041D |
03/02/2020 |
| BERRY, SCOTT |
D2-EVO4045 |
1 |
10.80 |
5278********5353 |
000301 |
03/02/2020 |
| BILLING, MATT |
D2-EVO6735 |
1 |
32.20 |
4147********7810 |
002620 |
03/02/2020 |
| BLOMQUIST, TANYA |
D2-BLO0620 |
1 |
32.20 |
4643********6254 |
562034 |
03/02/2020 |
| BOREL, JOHN |
D2-EVO4185 |
1 |
37.57 |
5463********3712 |
09050P |
03/02/2020 |
| BRADLEY, BETHANY |
D2-BRA0522 |
1 |
37.57 |
4761********1665 |
001687 |
03/02/2020 |
| BRAIEDY, TRAVIS |
D2-EVO6713 |
1 |
32.20 |
4739********1113 |
000301 |
03/02/2020 |
| BROWN, AMY |
D2-EVO6690 |
1 |
75.14 |
5431********8290 |
977430 |
03/02/2020 |
| BUKOSKY, TRAVIS |
D2-FZ1101 |
1 |
21.46 |
4190********0389 |
007281 |
03/02/2020 |
| BURGESS, BENJAMIN |
D2-BUR0228 |
1 |
32.20 |
4739********2075 |
000301 |
03/02/2020 |
| BURNS, JESSICA |
D2-EVO10550 |
1 |
35.69 |
5178********2406 |
09062Z |
03/02/2020 |
| BUSS, BOB |
D2-EVO4105 |
1 |
21.46 |
6011********5888 |
00257P |
03/02/2020 |
| BUSS, KELLI |
D2-J100470 |
1 |
21.46 |
6011********5888 |
00273P |
03/02/2020 |
| CAMPOVERDE, LENIN |
D2-EVO6508 |
1 |
32.20 |
4147********9393 |
09061D |
03/02/2020 |
| CARLSON, APRIL |
D2-EVO6112 |
1 |
25.00 |
5576********1543 |
000302 |
03/02/2020 |
| CASPER, NICK |
D2-WEB627810 |
1 |
37.57 |
4100********5047 |
55585D |
03/02/2020 |
| CHASE, KATIE |
D2-CHA0911 |
1 |
37.57 |
4373********1997 |
399421 |
03/02/2020 |
| CHRISTIAN, CHAD |
D2-CHR1212 |
1 |
32.20 |
4802********7081 |
007630 |
03/02/2020 |
| CHRISTIAN, COLLEEN |
D2-CHR0607 |
1 |
32.20 |
4802********7081 |
006709 |
03/02/2020 |
| CODNER, DARREN |
D2-F101898 |
1 |
21.46 |
4761********7879 |
001693 |
03/02/2020 |
| COOK, DYLAN |
D2-EVO6502 |
1 |
32.20 |
4190********0213 |
019539 |
03/02/2020 |
| CORNELIUS, ALISON |
D2-EVO6659 |
1 |
32.20 |
4342********5807 |
016142 |
03/02/2020 |
| COURTNEY, KEVIN |
D2-F100399 |
1 |
21.46 |
5239********6177 |
09063W |
03/02/2020 |
| DAHL, BRENDAN |
D2-EVO6702 |
1 |
32.20 |
4342********7653 |
039556 |
03/02/2020 |
| DAHLBERG, SYDNEY |
D2-EVO6510 |
1 |
37.57 |
5431********5982 |
977439 |
03/02/2020 |
| DEANTONI, KAYLEE |
D2-EVO6542 |
1 |
37.57 |
4761********7867 |
001755 |
03/02/2020 |
| DEANTONI, STEPHANIE |
D2-EVO6443 |
1 |
37.57 |
4761********7867 |
001692 |
03/02/2020 |
| DEJONG, AARON |
D2-DEJ0116 |
1 |
32.20 |
4100********1498 |
55669D |
03/02/2020 |
| DEMARS, KIMBERLY |
D2-J100188 |
1 |
48.33 |
5463********1362 |
09231P |
03/02/2020 |
| DEMARS, MICHAEL |
D2-J100226 |
1 |
26.83 |
5463********1362 |
09228P |
03/02/2020 |
| DEVINE, JOSEPH |
D2-FZ2035 |
1 |
26.83 |
5463********3477 |
09226P |
03/02/2020 |
| DIGATONO, MICAH |
D2-EVO7290 |
1 |
37.57 |
4744********4260 |
201450 |
03/02/2020 |
| DILLON, KRISTA |
D2-EVO10808 |
1 |
37.57 |
4465********9145 |
002832 |
03/02/2020 |
| DIPPREY, ELISABETH |
D2-DIP1213 |
1 |
32.20 |
5243********2464 |
00298B |
03/02/2020 |
| DOOLEY, JERMAINE |
D2-AFM0005440 |
1 |
21.46 |
4761********1305 |
001760 |
03/02/2020 |
| DUPONT, AZIA |
D2-EVO6534 |
1 |
37.57 |
5431********5816 |
977431 |
03/02/2020 |
| ENGELKES, BAILEY |
D2-EVO6459 |
1 |
32.20 |
3792*******2002 |
195919 |
03/02/2020 |
| FAWVER, CAROL |
D2-EVO6466 |
1 |
32.20 |
4000********2054 |
856963 |
03/02/2020 |
| FAWVER, ROSS |
D2-EVO6463 |
1 |
32.20 |
4000********2054 |
433548 |
03/02/2020 |
| FEDIE, ADAM |
D2-EVO6435 |
1 |
32.20 |
5431********5816 |
977432 |
03/02/2020 |
| FISCHER, MARK |
D2-EVO6743 |
1 |
32.20 |
5466********7072 |
33665P |
03/02/2020 |
| FISHER, ALLEN AL |
D2-FZ1345 |
1 |
40.00 |
4193********7696 |
09091G |
03/02/2020 |
| FLADMOE, JAMES |
D2-F100702 |
1 |
21.46 |
5108********0042 |
000303 |
03/02/2020 |
| FLOLO, TAMARA |
D2-EVO6381 |
1 |
32.20 |
4147********9337 |
09090D |
03/02/2020 |
| FOLKESTAD, BRENNA |
D2-EVO4061 |
1 |
37.57 |
4381********0039 |
090307 |
03/02/2020 |
| FORSCHEN, JORDAN |
D2-EVO6762 |
1 |
32.20 |
4739********3356 |
000307 |
03/02/2020 |
| FOYT, STEVEN |
D2-F100541 |
1 |
21.46 |
4761********5324 |
001748 |
03/02/2020 |
| FRANEY, ANDREW |
D2-ZZ2959 |
1 |
21.46 |
4342********0201 |
058574 |
03/02/2020 |
| FROEHLICH, MELISSA |
D2-EVO6583 |
1 |
32.20 |
3712*******1001 |
102705 |
03/02/2020 |
| GRABOWSKI, ANGELA |
D2-EVO6654 |
1 |
37.57 |
4342********0131 |
077934 |
03/02/2020 |
| GRAHAM, TYE |
D2-F101934 |
1 |
21.46 |
4342********0644 |
096224 |
03/02/2020 |
| GREENE, JESSICA |
D2-EVO2989 |
1 |
37.57 |
4036********3713 |
09104D |
03/02/2020 |
| GRIFFIN, ZACHARY |
D2-EVO7383 |
1 |
32.20 |
4465********1614 |
002613 |
03/02/2020 |
| GUENTHER, REBECCA |
D2-GUE0409 |
1 |
37.57 |
4190********2517 |
013297 |
03/02/2020 |
| GUTMAN, ADDA |
D2-FZ1075 |
1 |
26.83 |
4737********4198 |
066163 |
03/02/2020 |
| HACKBARTH, NATHANIEL |
D2-EVO7378 |
1 |
32.20 |
4761********1440 |
001709 |
03/02/2020 |
| HALLER, DANIEL |
D2-HAL1221 |
1 |
32.20 |
4232********4760 |
040086 |
03/02/2020 |
| HAYES, MICHELLE |
D2-HAY0126 |
1 |
37.57 |
4342********6795 |
097618 |
03/02/2020 |
| HEASER, MCKENZIE |
D2-HEA0702 |
1 |
32.20 |
5431********5351 |
977434 |
03/02/2020 |
| HERDINA, BRIAN |
D2-EVO10509 |
1 |
48.37 |
4465********9145 |
002315 |
03/02/2020 |
| HERTZ, CHELSI |
D2-EVO6409 |
1 |
32.20 |
4190********1632 |
000715 |
03/02/2020 |
| HICKEY, DEAN |
D2-EVO6509 |
1 |
32.20 |
4147********3837 |
012030 |
03/02/2020 |
| HICKEY, JANET |
D2-EVO6447 |
1 |
62.20 |
4147********3837 |
012030 |
03/02/2020 |
| HIGGINS, TERRY |
D2-F100787 |
1 |
21.46 |
4147********8021 |
012030 |
03/02/2020 |
| HOLLENKAMP, GUY |
D2-EVO2014 |
1 |
69.77 |
4305********9338 |
09214C |
03/02/2020 |
| HOLM, VALARIE |
D2-EVO6642 |
1 |
37.57 |
5467********0980 |
09219Z |
03/02/2020 |
| HOOKER, ALYSHA |
D2-EVO7314 |
1 |
32.20 |
4761********1864 |
001751 |
03/02/2020 |
| HUMBLE, DAN |
D2-EVO3596 |
1 |
53.80 |
4342********5371 |
022989 |
03/02/2020 |
| IVERS, DONALD |
D2-F104176 |
1 |
32.20 |
4323********8228 |
075465 |
03/02/2020 |
| JACOBSON, MATT |
D2-EVO6460 |
1 |
32.20 |
4761********7837 |
001717 |
03/02/2020 |
| JEANOTTE, DANIELLE |
D2-WEB422893 |
1 |
37.57 |
4739********8799 |
000306 |
03/02/2020 |
| JOHANTGEN, JANUAH |
D2-G103153 |
1 |
32.20 |
4342********8594 |
039086 |
03/02/2020 |
| JOHNSON, ALYSSA |
D2-EVO4055 |
1 |
32.20 |
5431********6633 |
977438 |
03/02/2020 |
| JOHNSON, BRENT |
D2-EVO3678 |
1 |
32.20 |
4342********1289 |
035167 |
03/02/2020 |
| JOHNSON, CLAY |
D2-JOH0104 |
1 |
32.20 |
4342********1816 |
091427 |
03/02/2020 |
| JOHNSON, DANETTE |
D2-JOH1022 |
1 |
32.20 |
4342********1816 |
056443 |
03/02/2020 |
| JOHNSON, KYLIE |
D2-JOH0424 |
1 |
32.20 |
4761********6396 |
001757 |
03/02/2020 |
| JOZELIC, STEVE |
D2-EVO2153 |
1 |
32.20 |
6011********7869 |
00248R |
03/02/2020 |
| JUSZCZAK, MICHAEL |
D2-EVO7332 |
1 |
32.20 |
6011********0322 |
00269R |
03/02/2020 |
| KIELY, HAYDEN |
D2-EVO6410 |
1 |
32.20 |
4342********6826 |
038278 |
03/02/2020 |
| KIESLING, ASHLEY |
D2-EVO3446 |
1 |
10.75 |
4190********0232 |
005250 |
03/02/2020 |
| KNITTER, PAMELA |
D2-F101858 |
1 |
26.83 |
4739********8312 |
000304 |
03/02/2020 |
| KOHL, RACHEL |
D2-FZ2511 |
1 |
32.20 |
4190********4619 |
013298 |
03/02/2020 |
| KOLHOFF, REBEKAH |
D2-EVO1816 |
1 |
32.20 |
4190********1103 |
003495 |
03/02/2020 |
| KOWAL, MARGARET PEGGY |
D2-KOW0809 |
1 |
21.46 |
4465********0583 |
002723 |
03/02/2020 |
| KRIEGER, CAMERON |
D2-EVO6512 |
1 |
32.20 |
5219********3952 |
629249 |
03/02/2020 |
| KUKER, BETH |
D2-F105229 |
1 |
21.46 |
4100********7927 |
57934G |
03/02/2020 |
| KUKER, TARA |
D2-F105168 |
1 |
21.46 |
4100********7927 |
58046G |
03/02/2020 |
| LAIDLAW, TYES |
D2-EVO6646 |
1 |
32.20 |
5576********3214 |
000304 |
03/02/2020 |
| LANDRUS, SANDRA |
D2-FZ1469 |
1 |
37.57 |
4266********0875 |
09224C |
03/02/2020 |
| LANDRUS, SARA |
D2-FZ1480 |
1 |
42.57 |
4342********1594 |
017811 |
03/02/2020 |
| LARSEN, DARCEE |
D2-EVO6361 |
1 |
37.57 |
5466********6924 |
38155W |
03/02/2020 |
| LEFEBVRE, JESSE |
D2-FZ2256 |
1 |
69.77 |
4761********4992 |
001723 |
03/02/2020 |
| LORDEN, TYLER |
D2-FZ1277 |
1 |
42.94 |
4739********5190 |
000304 |
03/02/2020 |
| LUTGEN, DEANNA |
D2-FZ3000 |
1 |
18.07 |
5431********8374 |
977440 |
03/02/2020 |
| MAJEWSKI, KERI |
D2-WEB955046 |
1 |
32.20 |
4342********1266 |
041747 |
03/02/2020 |
| MALLEY, JAIME |
D2-EVO6637 |
1 |
32.20 |
4366********3996 |
016411 |
03/02/2020 |
| MALLEY, LISA |
D2-EVO10687 |
1 |
32.20 |
5524********8339 |
06733S |
03/02/2020 |
| MARTINEZ, HEYDI |
D2-EVO6213 |
1 |
37.57 |
4157********9393 |
666570 |
03/02/2020 |
| MASON, DANIEL |
D2-EVO6468 |
1 |
32.20 |
4147********2409 |
002651 |
03/02/2020 |
| MASON, MINDY |
D2-EVO6471 |
1 |
37.57 |
4147********2409 |
002919 |
03/02/2020 |
| MATSON, STEPHANIE |
D2-F101848 |
1 |
37.58 |
4761********2113 |
001729 |
03/02/2020 |
| MCEACHERN, CASEY |
D2-EVO6448 |
1 |
26.83 |
4761********5585 |
001727 |
03/02/2020 |
| MCGINNIS, COURTNEY |
D2-EVO6623 |
1 |
37.57 |
5431********5472 |
977435 |
03/02/2020 |
| MCGOWAN, SHANNON |
D2-EVO7368 |
1 |
32.20 |
4739********7891 |
000305 |
03/02/2020 |
| MCGUIRE, STACI |
D2-MCG0908 |
1 |
32.20 |
4323********2711 |
056048 |
03/02/2020 |
| MCKENZIE, JAMIE |
D2-EVO3924 |
1 |
42.94 |
4991********8551 |
180416 |
03/02/2020 |
| MCKENZIE, RILEY |
D2-FZ2343 |
1 |
42.94 |
4991********5249 |
481481 |
03/02/2020 |
| MENTH, DANIELLE |
D2-EVO6436 |
1 |
32.20 |
4190********4714 |
021186 |
03/02/2020 |
| MENTH, GORDON |
D2-EVO6438 |
1 |
32.20 |
4190********4714 |
005252 |
03/02/2020 |
| MESSERER, DONALD |
D2-EVO2165 |
1 |
32.20 |
3772*******2001 |
188305 |
03/02/2020 |
| MILLER, MELANIE |
D2-EVO6541 |
1 |
42.20 |
4991********3922 |
002621 |
03/02/2020 |
| MOLITOR, BEVERLY |
D2-EVO6747 |
1 |
37.57 |
5576********5843 |
000305 |
03/02/2020 |
| MOSS, SARAH |
D2-EVO6406 |
1 |
37.57 |
4739********5437 |
000305 |
03/02/2020 |
| NELSON, DINA |
D2-FZ1207 |
1 |
26.83 |
5424********1466 |
36042P |
03/02/2020 |
| NELSON, SAMANTHA |
D2-FZ1604 |
1 |
61.18 |
4739********5991 |
000305 |
03/02/2020 |
| NELSON, SHELLY |
D2-J100143 |
1 |
32.20 |
4190********1098 |
016131 |
03/02/2020 |
| NELSON, WAYNE |
D2-FZ1593 |
1 |
26.83 |
5424********1466 |
36139P |
03/02/2020 |
| NIEBUHR, BRITTNEY |
D2-EVO6551 |
1 |
32.20 |
3798*******1017 |
140928 |
03/02/2020 |
| OLSON, CHRISTINA |
D2-FZ2282 |
1 |
91.31 |
4599********7721 |
H09506 |
03/02/2020 |
| OLSON, RYAN |
D2-EVO1856 |
1 |
32.20 |
4190********5879 |
028458 |
03/02/2020 |
| OLSON, STEPHANIE |
D2-EVO1849 |
1 |
32.20 |
4190********8815 |
007639 |
03/02/2020 |
| OLSON, TIFFANY |
D2-EVO6630 |
1 |
32.20 |
4465********1041 |
002403 |
03/02/2020 |
| OLSON, ZACHARY |
D2-FZ2235 |
1 |
69.77 |
4599********7721 |
H07352 |
03/02/2020 |
| ORZE, DOREEN |
D2-F100744 |
1 |
21.46 |
5466********4669 |
37251P |
03/02/2020 |
| ORZE, JAMES |
D2-AFM0005344 |
1 |
21.46 |
5466********4669 |
37057P |
03/02/2020 |
| OSTRANDER, KARINA |
D2-OST1222 |
1 |
35.69 |
5431********4993 |
977437 |
03/02/2020 |
| PACKARD, MARGARET |
D2-FZ1969 |
1 |
40.18 |
4147********7999 |
09200C |
03/02/2020 |
| PALEK, LEN |
D2-EVO3747 |
1 |
32.11 |
6011********8566 |
00255R |
03/02/2020 |
| PAZDERNIK, DAMIAN |
D2-F104259 |
1 |
21.46 |
4465********7004 |
002411 |
03/02/2020 |
| PEARSON, PETER |
D2-EVO3899 |
1 |
21.46 |
4342********9643 |
015877 |
03/02/2020 |
| PEARSON, SANDRA |
D2-EVO6439 |
1 |
32.20 |
3797*******1008 |
181954 |
03/02/2020 |
| PEDERSEN, TANNER |
D2-PED1220 |
1 |
32.20 |
4739********4319 |
000307 |
03/02/2020 |
| PLANTE, HEATHER |
D2-EVO3879 |
1 |
32.20 |
5576********9999 |
000307 |
03/02/2020 |
| PLUDE, BRITTANY |
D2-G103001 |
1 |
21.46 |
6011********8401 |
00253R |
03/02/2020 |
| PRACHT, ALISSA |
D2-EVO6676 |
1 |
37.57 |
4739********6319 |
000307 |
03/02/2020 |
| PRACHT, NICOLAS |
D2-EVO6673 |
1 |
32.20 |
4739********6319 |
000307 |
03/02/2020 |
| PRACHT, TERRY |
D2-EVO6662 |
1 |
32.20 |
4739********6319 |
000307 |
03/02/2020 |
| RANCOUR, MERSADEZ |
D2-EVO6710 |
1 |
37.57 |
4991********0357 |
632343 |
03/02/2020 |
| RANDALL, AUTUM |
D2-EVO6633 |
1 |
32.20 |
4306********8151 |
000307 |
03/02/2020 |
| REECE, DEBORAH |
D2-F100623 |
1 |
21.46 |
4037********6265 |
012030 |
03/02/2020 |
| ROMNESS, JAMIE |
D2-AFM0005319 |
1 |
21.46 |
4342********7928 |
081989 |
03/02/2020 |
| ROSS, BAILEY |
D2-WEB785487 |
1 |
32.20 |
5333********8072 |
629247 |
03/02/2020 |
| ROY, KATHY |
D2-ROY0822 |
1 |
37.57 |
4147********8317 |
012030 |
03/02/2020 |
| SCHERBER, KACIE |
D2-EVO6404 |
1 |
37.57 |
4342********8221 |
081975 |
03/02/2020 |
| SCHMITZ, LISA |
D2-WEB414282 |
1 |
32.20 |
4761********7483 |
001758 |
03/02/2020 |
| SCHRIENER, MELONY |
D2-AFM0005435 |
1 |
21.46 |
4761********1305 |
001762 |
03/02/2020 |
| SHELLEY, DARREL |
D2-EVO4000 |
1 |
32.20 |
5332********9926 |
000307 |
03/02/2020 |
| SKRAMSTAD, JODIE |
D2-EVO6523 |
1 |
32.20 |
5361********1884 |
738712 |
03/02/2020 |
| SKRAMSTAD, WAYNE |
D2-EVO6455 |
1 |
32.20 |
5361********1884 |
738711 |
03/02/2020 |
| SKUTT, JEASEA |
D2-EVO3618 |
1 |
32.20 |
4739********7031 |
000307 |
03/02/2020 |
| SPELLER, DUSTIN |
D2-EVO7319 |
1 |
32.20 |
5333********3367 |
629253 |
03/02/2020 |
| SPELLER, JENNIFER |
D2-EVO7339 |
1 |
32.20 |
5333********3367 |
610035 |
03/02/2020 |
| STEFANYUK, ILIYA |
D2-STE0404 |
1 |
32.20 |
4342********4722 |
040135 |
03/02/2020 |
| STEFANYUK, OLGA |
D2-STE0304 |
1 |
32.20 |
4342********4722 |
040135 |
03/02/2020 |
| STEVENS, BRADY |
D2-FZ1017 |
1 |
26.83 |
4147********2328 |
03743D |
03/02/2020 |
| STRECKER, KRISTY |
D2-F105231 |
1 |
42.96 |
4342********8454 |
006778 |
03/02/2020 |
| SUELTER, MIKE |
D2-EVO6135 |
1 |
32.20 |
4323********3207 |
007018 |
03/02/2020 |
| SUELTER, SUSAN |
D2-EVO2095 |
1 |
32.20 |
4323********3207 |
007018 |
03/02/2020 |
| SWANZ, LAWRENCE |
D2-EVO6619 |
1 |
27.57 |
4042********8328 |
023101 |
03/02/2020 |
| TEMPESTA, WADE |
D2-J100110 |
1 |
21.46 |
5463********2329 |
09239P |
03/02/2020 |
| TUCKNER, JUSTIN |
D2-EVO6440 |
1 |
32.20 |
4342********3953 |
008245 |
03/02/2020 |
| TUCKNER, STACIA |
D2-EVO6473 |
1 |
32.20 |
4342********3953 |
008245 |
03/02/2020 |
| VALENTO, MICHAEL |
D2-EVO6621 |
1 |
117.24 |
4342********5550 |
033243 |
03/02/2020 |
| VALERIUS, DAVID |
D2-EVO3585 |
1 |
37.57 |
5463********6507 |
09244P |
03/02/2020 |
| VAN CAMP, DUSTIN |
D2-F105304 |
1 |
21.46 |
4154********3692 |
09240G |
03/02/2020 |
| VICTOR, CAMERON |
D2-G103780 |
1 |
21.46 |
4147********1393 |
09241C |
03/02/2020 |
| VOGHT, JASON |
D2-G104585 |
1 |
21.60 |
4342********0010 |
068730 |
03/02/2020 |
| WAGNER, CLAUDIA |
D2-FZ1255 |
1 |
37.57 |
4147********6681 |
09244C |
03/02/2020 |
| WALZ, BRENDA |
D2-EVO3691 |
1 |
37.57 |
4147********6440 |
012030 |
03/02/2020 |
| WALZ, CRAIG |
D2-EVO3692 |
1 |
37.57 |
4147********6440 |
012030 |
03/02/2020 |
| WEBER, JOSHUA |
D2-EVO3665 |
1 |
32.20 |
4739********0399 |
000308 |
03/02/2020 |
| WELLER, CATHY |
D2-EVO1797 |
1 |
37.57 |
4190********9157 |
014501 |
03/02/2020 |
| WENISCH, GREGORY |
D2-EVO6323 |
1 |
32.20 |
4190********7069 |
000724 |
03/02/2020 |
| WESLOH, DEIDRA |
D2-EVO1815 |
1 |
32.20 |
5333********8676 |
628989 |
03/02/2020 |
| WEYEK, JENNIFER |
D2-FZ2351 |
1 |
26.83 |
4739********5193 |
000308 |
03/02/2020 |
| WHITCOMB, IZABELLA |
D2-WHI1212 |
1 |
32.20 |
4739********2075 |
000308 |
03/02/2020 |
| WHITE, DEBBIE |
D2-WEB342597 |
1 |
37.57 |
4761********9761 |
001775 |
03/02/2020 |
| WILES, TABITHA |
D2-EVO7274 |
1 |
32.20 |
4761********6168 |
001777 |
03/02/2020 |
| WILEY, KYLA |
D2-EVO1759 |
1 |
26.83 |
4802********2111 |
017357 |
03/02/2020 |
| WILSON, JOLEANE |
D2-FZ2201 |
1 |
69.77 |
4342********4974 |
039519 |
03/02/2020 |
| WILSON, KAYLIN |
D2-WIL1121 |
1 |
69.77 |
4342********4974 |
039519 |
03/02/2020 |
| WINGE, DEANNA |
D2-FZ1256 |
1 |
21.46 |
4342********3068 |
078197 |
03/02/2020 |
| WINKLER, ZACHARY |
D2-EVO3608 |
1 |
33.70 |
4147********9955 |
09272C |
03/02/2020 |
| WOLF, AARON |
D2-WOL0530 |
1 |
37.57 |
4232********1924 |
036208 |
03/02/2020 |
| WOLFSTELLER, ROSEANE |
D2-WOL0829 |
1 |
32.20 |
4739********4638 |
000309 |
03/02/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
161.00 |
| 42 |
MasterCard |
1417.21 |
| 143 |
Visa |
5024.73 |
| 6 |
Discover |
160.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6763.83 |