Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADERMAN, RANDY |
D2-F104148 |
1 |
32.26 |
4003********8471 |
04079C |
07/01/2020 |
| ALLEN, DENICE |
D2-EVO7337 |
1 |
32.20 |
4342********6583 |
098315 |
07/01/2020 |
| BARAGAR, CODY |
D2-EVO6388 |
1 |
32.20 |
4190********0654 |
029371 |
07/01/2020 |
| BARNETT, JUSTIN |
D2-EVO7289 |
1 |
49.20 |
5111********0813 |
518545 |
07/01/2020 |
| BARTEN, DEAN |
D2-EVO6445 |
1 |
32.20 |
5576********3997 |
005800 |
07/01/2020 |
| BENOLKIN, ANNA |
D2-EVO7340 |
1 |
5.37 |
4388********9821 |
04001C |
07/01/2020 |
| BENOLKIN, DAN |
D2-EVO3033 |
1 |
37.57 |
4388********9821 |
04000C |
07/01/2020 |
| BENOLKIN, HEIDI |
D2-EVO3025 |
1 |
37.57 |
4388********9821 |
04004C |
07/01/2020 |
| BERGHUIS, AUSTIN |
D2-EVO3988 |
1 |
32.20 |
4147********6310 |
04000D |
07/01/2020 |
| BERRY, JACKSON |
D2-EVO6331 |
1 |
32.20 |
5278********5353 |
005802 |
07/01/2020 |
| BILLING, MATT |
D2-EVO6735 |
1 |
32.20 |
4147********7810 |
001594 |
07/01/2020 |
| BLOMQUIST, TANYA |
D2-BLO0620 |
1 |
32.20 |
4643********6254 |
753759 |
07/01/2020 |
| BOREL, JOHN |
D2-EVO4185 |
1 |
90.51 |
5463********3712 |
04091P |
07/01/2020 |
| BRADLEY, BETHANY |
D2-BRA0522 |
1 |
37.57 |
4761********1665 |
091367 |
07/01/2020 |
| BRAND, HAILEE |
D2-BRA0410 |
1 |
32.20 |
4342********2318 |
034627 |
07/01/2020 |
| BROWN, AMY |
D2-EVO6690 |
1 |
32.20 |
5431********8290 |
279753 |
07/01/2020 |
| BURNS, JESSICA |
D2-EVO10550 |
1 |
32.20 |
5178********2406 |
04091Z |
07/01/2020 |
| BUSS, BOB |
D2-EVO4105 |
1 |
21.46 |
6011********5888 |
00152P |
07/01/2020 |
| BUSS, KELLI |
D2-J100470 |
1 |
21.46 |
6011********5888 |
00162P |
07/01/2020 |
| CAMPOVERDE, LENIN |
D2-EVO6508 |
1 |
32.20 |
4147********9393 |
04019D |
07/01/2020 |
| CASPER, NICK |
D2-WEB627810 |
1 |
37.57 |
4100********5047 |
72444D |
07/01/2020 |
| CODNER, DARREN |
D2-F101898 |
1 |
21.46 |
4761********7879 |
091375 |
07/01/2020 |
| COOK, DYLAN |
D2-EVO6502 |
1 |
32.20 |
4190********0213 |
011268 |
07/01/2020 |
| DAHL, BRENDAN |
D2-EVO6702 |
1 |
32.20 |
4342********7653 |
050852 |
07/01/2020 |
| DAHLBERG, SYDNEY |
D2-EVO6510 |
1 |
37.57 |
5431********5982 |
279754 |
07/01/2020 |
| DEANTONI, KAYLEE |
D2-EVO6542 |
1 |
37.57 |
4761********7867 |
091379 |
07/01/2020 |
| DEANTONI, STEPHANIE |
D2-EVO6443 |
1 |
37.57 |
4761********7867 |
091378 |
07/01/2020 |
| DEJONG, AARON |
D2-DEJ0116 |
1 |
32.20 |
4100********1498 |
72834D |
07/01/2020 |
| DEMARS, KIMBERLY |
D2-J100188 |
1 |
101.27 |
5463********1362 |
04038P |
07/01/2020 |
| DEMARS, MICHAEL |
D2-J100226 |
1 |
79.77 |
5463********1362 |
04037P |
07/01/2020 |
| DEVINE, JOSEPH |
D2-FZ2035 |
1 |
26.83 |
5463********3477 |
04035P |
07/01/2020 |
| DIPPREY, ELISABETH |
D2-DIP1213 |
1 |
32.20 |
5243********2464 |
00139B |
07/01/2020 |
| DOOLEY, JERMAINE |
D2-AFM0005440 |
1 |
21.46 |
4761********1305 |
091386 |
07/01/2020 |
| DUPONT, AZIA |
D2-EVO6534 |
1 |
37.57 |
5431********5816 |
279756 |
07/01/2020 |
| ENGELKES, BAILEY |
D2-EVO6459 |
1 |
32.20 |
3792*******2002 |
173033 |
07/01/2020 |
| FAWVER, CAROL |
D2-EVO6466 |
1 |
32.20 |
4000********2054 |
792259 |
07/01/2020 |
| FAWVER, ROSS |
D2-EVO6463 |
1 |
32.20 |
4000********2054 |
311176 |
07/01/2020 |
| FEDIE, ADAM |
D2-EVO6435 |
1 |
32.20 |
5431********5816 |
279755 |
07/01/2020 |
| FISHER, ALLEN AL |
D2-FZ1345 |
1 |
40.00 |
4193********7696 |
04045G |
07/01/2020 |
| FLADMOE, JAMES |
D2-F100702 |
1 |
21.46 |
5108********0042 |
005801 |
07/01/2020 |
| FOLKESTAD, BRENNA |
D2-EVO4061 |
1 |
37.57 |
4381********0039 |
095801 |
07/01/2020 |
| FORSCHEN, JORDAN |
D2-EVO6762 |
1 |
5.37 |
4739********3356 |
005801 |
07/01/2020 |
| FOYT, STEVEN |
D2-F100541 |
1 |
21.46 |
4761********5324 |
091392 |
07/01/2020 |
| FRANEY, ANDREW |
D2-ZZ2959 |
1 |
21.46 |
4342********0201 |
051802 |
07/01/2020 |
| FREY, JOHN |
D2-G103128 |
1 |
42.94 |
4418********7310 |
279659 |
07/01/2020 |
| GRABOWSKI, ANGELA |
D2-EVO6654 |
1 |
37.57 |
4342********0131 |
003619 |
07/01/2020 |
| GRAHAM, TYE |
D2-F101934 |
1 |
21.46 |
4342********0644 |
046078 |
07/01/2020 |
| GREENE, JESSICA |
D2-EVO2989 |
1 |
37.57 |
4036********3713 |
04048D |
07/01/2020 |
| GRIFFIN, ZACHARY |
D2-EVO7383 |
1 |
32.20 |
4465********1614 |
001816 |
07/01/2020 |
| GUTMAN, ADDA |
D2-FZ1075 |
1 |
26.83 |
4737********4198 |
042371 |
07/01/2020 |
| HACKBARTH, NATHANIEL |
D2-EVO7378 |
1 |
32.20 |
4761********1440 |
091396 |
07/01/2020 |
| HARDER, JULIE |
D2-EVO10613 |
1 |
37.57 |
5463********6656 |
04065Z |
07/01/2020 |
| HAYES, MICHELLE |
D2-HAY0126 |
1 |
37.57 |
4342********6795 |
031888 |
07/01/2020 |
| HEASER, MCKENZIE |
D2-HEA0702 |
1 |
32.20 |
5431********5351 |
279758 |
07/01/2020 |
| HERTZ, CHELSI |
D2-EVO6409 |
1 |
32.20 |
4190********1632 |
023570 |
07/01/2020 |
| HIGGINS, TERRY |
D2-F100787 |
1 |
21.46 |
4147********8021 |
011085 |
07/01/2020 |
| HOLLENKAMP, GUY |
D2-EVO2014 |
1 |
26.83 |
4305********9338 |
04064C |
07/01/2020 |
| HOLM, VALARIE |
D2-EVO6642 |
1 |
37.57 |
5467********0980 |
04066Z |
07/01/2020 |
| HOOKER, ALYSHA |
D2-EVO7314 |
1 |
32.20 |
4761********1864 |
091413 |
07/01/2020 |
| HORVATH, LAUREN |
D2-EVO1754 |
1 |
32.20 |
5333********0385 |
520283 |
07/01/2020 |
| HUMBLE, DAN |
D2-EVO3596 |
1 |
53.80 |
4342********5371 |
002790 |
07/01/2020 |
| IVERS, DONALD |
D2-F104176 |
1 |
32.20 |
4323********8228 |
006916 |
07/01/2020 |
| JACOBSON, MATT |
D2-EVO6460 |
1 |
32.20 |
4761********7837 |
091420 |
07/01/2020 |
| JEANOTTE, DANIELLE |
D2-WEB422893 |
1 |
37.57 |
4739********8799 |
005802 |
07/01/2020 |
| JOHANTGEN, JANUAH |
D2-G103153 |
1 |
32.20 |
4342********8594 |
039553 |
07/01/2020 |
| JOHNSON, ALYSSA |
D2-EVO4055 |
1 |
32.20 |
5431********6633 |
279760 |
07/01/2020 |
| JOHNSON, KYLIE |
D2-JOH0424 |
1 |
32.20 |
4761********6396 |
091407 |
07/01/2020 |
| KIESLING, ASHLEY |
D2-EVO3446 |
1 |
10.75 |
4190********0232 |
002319 |
07/01/2020 |
| KNITTER, PAMELA |
D2-F101858 |
1 |
26.83 |
4739********8312 |
005802 |
07/01/2020 |
| KOHL, RACHEL |
D2-FZ2511 |
1 |
32.20 |
4190********4619 |
007534 |
07/01/2020 |
| KOLHOFF, REBEKAH |
D2-EVO1816 |
1 |
32.20 |
4190********1103 |
023571 |
07/01/2020 |
| KOWAL, MARGARET PEGGY |
D2-KOW0809 |
1 |
21.46 |
4465********0583 |
001349 |
07/01/2020 |
| KUKER, BETH |
D2-F105229 |
1 |
21.46 |
4100********7927 |
74474G |
07/01/2020 |
| KUKER, TARA |
D2-F105168 |
1 |
21.46 |
4100********7927 |
74460G |
07/01/2020 |
| LAIDLAW, TYES |
D2-EVO6646 |
1 |
32.20 |
5576********3214 |
005803 |
07/01/2020 |
| LANDRUS, SANDRA |
D2-FZ1469 |
1 |
37.57 |
4266********0875 |
04068C |
07/01/2020 |
| LANDRUS, SARA |
D2-FZ1480 |
1 |
37.57 |
4342********1594 |
016042 |
07/01/2020 |
| LARSEN, DARCEE |
D2-EVO6361 |
1 |
37.57 |
5466********6924 |
67721Z |
07/01/2020 |
| LEFEBVRE, JESSE |
D2-FZ2256 |
1 |
26.83 |
4761********4992 |
091410 |
07/01/2020 |
| LUTGEN, DEANNA |
D2-FZ3000 |
1 |
11.81 |
5431********8374 |
279759 |
07/01/2020 |
| MAJEWSKI, KERI |
D2-WEB955046 |
1 |
32.20 |
4342********1266 |
087053 |
07/01/2020 |
| MALLEY, JAIME |
D2-EVO6637 |
1 |
32.20 |
4366********3996 |
029370 |
07/01/2020 |
| MARTINEZ, HEYDI |
D2-EVO6213 |
1 |
37.57 |
4157********9393 |
753870 |
07/01/2020 |
| MASON, DANIEL |
D2-EVO6468 |
1 |
32.20 |
4147********2409 |
001870 |
07/01/2020 |
| MASON, MINDY |
D2-EVO6471 |
1 |
37.57 |
4147********2409 |
001694 |
07/01/2020 |
| MATSON, STEPHANIE |
D2-F101848 |
1 |
26.83 |
4761********2113 |
091418 |
07/01/2020 |
| MCEACHERN, CASEY |
D2-EVO6448 |
1 |
26.83 |
4761********5585 |
091419 |
07/01/2020 |
| MCGINNIS, COURTNEY |
D2-EVO6623 |
1 |
32.20 |
5431********5472 |
279761 |
07/01/2020 |
| MCGOWAN, SHANNON |
D2-EVO7368 |
1 |
5.37 |
4739********7891 |
005803 |
07/01/2020 |
| MCGUIRE, STACI |
D2-MCG0908 |
1 |
32.20 |
4323********2711 |
037038 |
07/01/2020 |
| MENTH, DANIELLE |
D2-EVO6436 |
1 |
32.20 |
4190********4714 |
003463 |
07/01/2020 |
| MILLER, MELANIE |
D2-EVO6541 |
1 |
32.20 |
4991********3922 |
001537 |
07/01/2020 |
| MOLITOR, BEVERLY |
D2-EVO6747 |
1 |
37.57 |
5576********5843 |
005803 |
07/01/2020 |
| NELSON, DINA |
D2-FZ1207 |
1 |
26.83 |
5424********1466 |
68750P |
07/01/2020 |
| NELSON, SAMANTHA |
D2-FZ1604 |
1 |
37.57 |
4739********5991 |
005803 |
07/01/2020 |
| NELSON, SHELLY |
D2-J100143 |
1 |
32.20 |
4190********1098 |
021024 |
07/01/2020 |
| NELSON, WAYNE |
D2-FZ1593 |
1 |
26.83 |
5424********1466 |
68722P |
07/01/2020 |
| NIEBUHR, BRITTNEY |
D2-EVO6551 |
1 |
32.20 |
4147********2133 |
04100D |
07/01/2020 |
| OLSON, CHRISTINA |
D2-FZ2282 |
1 |
48.37 |
4599********7721 |
H10709 |
07/01/2020 |
| OLSON, RYAN |
D2-EVO1856 |
1 |
32.20 |
4190********5879 |
007537 |
07/01/2020 |
| OLSON, STEPHANIE |
D2-EVO1849 |
1 |
32.20 |
4190********8815 |
029372 |
07/01/2020 |
| OLSON, TIFFANY |
D2-EVO6630 |
1 |
32.20 |
4465********1041 |
001714 |
07/01/2020 |
| OLSON, ZACHARY |
D2-FZ2235 |
1 |
26.83 |
4599********7721 |
H08555 |
07/01/2020 |
| ORZE, DOREEN |
D2-F100744 |
1 |
21.46 |
5466********4669 |
68806P |
07/01/2020 |
| ORZE, JAMES |
D2-AFM0005344 |
1 |
21.46 |
5466********4669 |
68889P |
07/01/2020 |
| PACKARD, MARGARET |
D2-FZ1969 |
1 |
26.83 |
4147********7999 |
04101C |
07/01/2020 |
| PALEK, LEN |
D2-EVO3747 |
1 |
32.11 |
6011********8566 |
00124R |
07/01/2020 |
| PEARSON, PETER |
D2-EVO3899 |
1 |
21.46 |
4342********9643 |
066723 |
07/01/2020 |
| PEDERSEN, TANNER |
D2-PED1220 |
1 |
32.20 |
4739********4319 |
005803 |
07/01/2020 |
| PLANTE, HEATHER |
D2-EVO3879 |
1 |
32.20 |
5576********9999 |
005803 |
07/01/2020 |
| PLUDE, BRITTANY |
D2-G103001 |
1 |
21.46 |
6011********8401 |
00188R |
07/01/2020 |
| POOL, MAKAYLA |
D2-EVO6101 |
1 |
29.63 |
5431********8405 |
279763 |
07/01/2020 |
| RANCOUR, MERSADEZ |
D2-EVO6710 |
1 |
37.57 |
4991********0357 |
493630 |
07/01/2020 |
| REECE, DEBORAH |
D2-F100623 |
1 |
21.46 |
4037********6265 |
011085 |
07/01/2020 |
| ROMNESS, JAMIE |
D2-AFM0005319 |
1 |
21.46 |
4342********7928 |
021252 |
07/01/2020 |
| ROSS, BAILEY |
D2-WEB785487 |
1 |
32.20 |
5333********8072 |
530761 |
07/01/2020 |
| ROY, KATHY |
D2-ROY0822 |
1 |
37.57 |
4147********8317 |
011085 |
07/01/2020 |
| SCHERBER, KACIE |
D2-EVO6404 |
1 |
37.57 |
4342********8221 |
032631 |
07/01/2020 |
| SCHMITZ, LISA |
D2-WEB414282 |
1 |
32.20 |
4761********7483 |
091440 |
07/01/2020 |
| SCHOTTENBAUER, JEG |
D2-EVO7302 |
1 |
127.34 |
4115********6973 |
075321 |
07/01/2020 |
| SCHRIENER, MELONY |
D2-AFM0005435 |
1 |
21.46 |
4761********1305 |
091438 |
07/01/2020 |
| SEGLER, JOHN |
D2-SEG0817 |
1 |
32.20 |
5431********8368 |
279764 |
07/01/2020 |
| SHELLEY, DARREL |
D2-EVO4000 |
1 |
32.20 |
5332********9926 |
005804 |
07/01/2020 |
| SKRAMSTAD, JODIE |
D2-EVO6523 |
1 |
32.20 |
5361********1884 |
006056 |
07/01/2020 |
| SKRAMSTAD, WAYNE |
D2-EVO6455 |
1 |
32.20 |
5361********1884 |
006057 |
07/01/2020 |
| SKUTT, JEASEA |
D2-EVO3618 |
1 |
32.20 |
4739********7031 |
005804 |
07/01/2020 |
| STEFANYUK, ILIYA |
D2-STE0404 |
1 |
32.20 |
4342********4722 |
058370 |
07/01/2020 |
| STEFANYUK, OLGA |
D2-STE0304 |
1 |
32.20 |
4342********4722 |
058370 |
07/01/2020 |
| STEVENS, BRADY |
D2-FZ1017 |
1 |
26.83 |
4147********2328 |
09507D |
07/01/2020 |
| STRECKER, KRISTY |
D2-F105231 |
1 |
42.96 |
4342********8454 |
083325 |
07/01/2020 |
| SUELTER, MIKE |
D2-EVO6135 |
1 |
75.14 |
4323********3207 |
046147 |
07/01/2020 |
| SWANZ, LAWRENCE |
D2-EVO6619 |
1 |
37.57 |
4042********8328 |
008309 |
07/01/2020 |
| TUCKNER, JUSTIN |
D2-EVO6440 |
1 |
32.20 |
4342********3953 |
061228 |
07/01/2020 |
| TUCKNER, STACIA |
D2-EVO6473 |
1 |
32.20 |
4342********3953 |
061228 |
07/01/2020 |
| VALENTO, MICHAEL |
D2-EVO6621 |
1 |
32.20 |
4599********3351 |
H09094 |
07/01/2020 |
| VALERIUS, DAVID |
D2-EVO3585 |
1 |
37.57 |
5463********6507 |
04152P |
07/01/2020 |
| VAN CAMP, DUSTIN |
D2-F105304 |
1 |
21.46 |
4154********3692 |
04150G |
07/01/2020 |
| VICTOR, CAMERON |
D2-G103780 |
1 |
21.46 |
4147********1393 |
04150D |
07/01/2020 |
| WAGNER, CLAUDIA |
D2-FZ1255 |
1 |
37.57 |
4147********6681 |
04152D |
07/01/2020 |
| WEBER, JOSHUA |
D2-EVO3665 |
1 |
58.31 |
4739********0399 |
005805 |
07/01/2020 |
| WENISCH, GREGORY |
D2-EVO6323 |
1 |
32.20 |
4190********7069 |
005413 |
07/01/2020 |
| WESLOH, DEIDRA |
D2-EVO1815 |
1 |
32.20 |
5333********8676 |
532039 |
07/01/2020 |
| WESLOH, JOEL |
D2-EVO1892 |
1 |
32.20 |
5333********8676 |
532040 |
07/01/2020 |
| WHITE, DEBBIE |
D2-WEB342597 |
1 |
37.57 |
4761********9761 |
091452 |
07/01/2020 |
| WILEY, KYLA |
D2-EVO1759 |
1 |
26.83 |
4802********2111 |
021034 |
07/01/2020 |
| WILSON, JOLEANE |
D2-FZ2201 |
1 |
26.83 |
4342********4974 |
064034 |
07/01/2020 |
| WILSON, KAYLIN |
D2-WIL1121 |
1 |
26.83 |
4342********4974 |
064034 |
07/01/2020 |
| WINGE, DEANNA |
D2-FZ1256 |
1 |
21.46 |
4342********3068 |
064104 |
07/01/2020 |
| WOLF, AARON |
D2-WOL0530 |
1 |
39.18 |
4232********1924 |
037130 |
07/01/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.20 |
| 38 |
MasterCard |
1381.85 |
| 106 |
Visa |
3431.42 |
| 4 |
Discover |
96.49 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4941.96 |