Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CINDY |
D2-EVO7315 |
2 |
5.37 |
4943********4151 |
289313 |
07/07/2020 |
| ANDERSON, MARCELLA |
D2-EVO4010 |
2 |
59.07 |
4147********9079 |
05313D |
07/07/2020 |
| ANDREWS, LINDSAY |
D2-FZ2617 |
2 |
26.83 |
5140********8003 |
05221Z |
07/07/2020 |
| BAKER, RYAN |
D2-FZ2805 |
2 |
102.02 |
3797*******1006 |
101833 |
07/07/2020 |
| BARROWS, SONJA |
D2-G103796 |
2 |
21.46 |
6011********1031 |
00755R |
07/07/2020 |
| BECKLIN, DONNA |
D2-EVO7269 |
2 |
37.57 |
4342********6448 |
030494 |
07/07/2020 |
| BERRY, SCOTT |
D2-EVO4045 |
2 |
32.20 |
5278********5353 |
073509 |
07/07/2020 |
| BETZLER, CYNTHIA |
D2-EVO6159 |
2 |
32.20 |
4366********1178 |
026556 |
07/07/2020 |
| BORNETUN, JOLIE |
D2-FZ1762 |
2 |
21.46 |
4861********1085 |
000789 |
07/07/2020 |
| BYE, KATHLEEN |
D2-FZ1213 |
2 |
10.75 |
4342********4215 |
020691 |
07/07/2020 |
| CASORIA, CAROLYN |
D2-G104880 |
2 |
32.20 |
4761********8457 |
000386 |
07/07/2020 |
| CHOUINARD, JORDAN |
D2-CHO0710 |
2 |
75.14 |
4342********9839 |
093116 |
07/07/2020 |
| CHRISTENSEN, SHEILA |
D2-F104345 |
2 |
21.46 |
4147********3577 |
05311C |
07/07/2020 |
| COOPER, TRACY |
D2-COO0604 |
2 |
37.57 |
4342********4256 |
092906 |
07/07/2020 |
| CORDES, SHAWN |
D2-COR0118 |
2 |
37.57 |
5576********4150 |
073511 |
07/07/2020 |
| DAUDT, VERONIKA |
D2-EVO3969 |
2 |
48.37 |
3792*******1005 |
166612 |
07/07/2020 |
| DEGREEFF, BRIAN |
D2-EVO2982 |
2 |
32.20 |
5333********5453 |
218998 |
07/07/2020 |
| DIPPREY, ELISABETH |
D2-DIP1213 |
2 |
10.80 |
5243********2464 |
00788B |
07/07/2020 |
| DONAIS, WILLARD |
D2-EVO6370 |
2 |
26.83 |
3715*******2006 |
125715 |
07/07/2020 |
| DOTY, ALEXANDRA |
D2-EVO10526 |
2 |
37.57 |
4465********9121 |
007394 |
07/07/2020 |
| EGE, JUSTIN |
D2-EVO10740 |
2 |
37.57 |
4342********9442 |
008966 |
07/07/2020 |
| ELKINS, SAMANTHA |
D2-EVO6603 |
2 |
10.80 |
4342********6865 |
062159 |
07/07/2020 |
| FENEIS, NOAH |
D2-EVO10541 |
2 |
32.20 |
4991********9354 |
777551 |
07/07/2020 |
| FETTERS, KAYLEE |
D2-EVO10796 |
2 |
37.57 |
5146********3431 |
894536 |
07/07/2020 |
| FIGLIUZZI, THOMAS |
D2-F105152 |
2 |
21.46 |
4100********4499 |
26913D |
07/07/2020 |
| FREIH, DANIEL |
D2-EVO4134 |
2 |
32.20 |
4147********3640 |
05418D |
07/07/2020 |
| GILBERTSON, DEBORAH |
D2-EVO6564 |
2 |
37.57 |
5576********3476 |
073514 |
07/07/2020 |
| GRANT, CARA |
D2-WEB247425 |
2 |
37.57 |
4342********3591 |
002434 |
07/07/2020 |
| HARDER, SCOTT SCOTTY |
D2-EVO10802 |
2 |
5.37 |
5178********7285 |
05445P |
07/07/2020 |
| HARPER, BEN |
D2-HAR0317 |
2 |
10.80 |
5282********8860 |
776900 |
07/07/2020 |
| HAYES, MADISYN |
D2-EVO6389 |
2 |
32.20 |
4342********6496 |
094859 |
07/07/2020 |
| HERTZ, ZACHARY |
D2-EVO6382 |
2 |
32.20 |
4190********9208 |
007803 |
07/07/2020 |
| HIATT, JACOB |
D2-EVO6119 |
2 |
32.20 |
5431********3224 |
346668 |
07/07/2020 |
| HOFFMAN, ALEXANDER |
D2-HOFF0427 |
2 |
32.20 |
4342********3039 |
024748 |
07/07/2020 |
| HOFFMAN, HALEY |
D2-HOFF0914 |
2 |
37.57 |
4342********3039 |
024999 |
07/07/2020 |
| HOKANSON, BENJAMIN |
D2-J100165 |
2 |
21.60 |
5424********5391 |
66987Y |
07/07/2020 |
| HOOKER, ARAYA |
D2-EVO7307 |
2 |
32.20 |
4761********1864 |
000456 |
07/07/2020 |
| IRVIN, BRIAN |
D2-IRV0730 |
2 |
32.20 |
4739********2317 |
073517 |
07/07/2020 |
| ISAACSON, LYLE |
D2-EVO2972 |
2 |
37.57 |
4342********3389 |
038327 |
07/07/2020 |
| JOHNSON, TEANNA |
D2-EVO10749 |
2 |
32.20 |
5431********5886 |
346669 |
07/07/2020 |
| KAMOLZ, TAD |
D2-FE001280 |
2 |
32.20 |
4000********6586 |
360586 |
07/07/2020 |
| KEINER, LUCAS |
D2-EVO10670 |
2 |
32.20 |
5333********4766 |
220853 |
07/07/2020 |
| KENTON, HEATHER |
D2-FZ1457 |
2 |
10.80 |
5459********2687 |
073519 |
07/07/2020 |
| KING, BRIAN |
D2-FZ2348 |
2 |
48.43 |
4147********5063 |
05597D |
07/07/2020 |
| KING, STEPHANIE |
D2-KIN0824 |
2 |
26.83 |
4147********5063 |
05603D |
07/07/2020 |
| KLOPP, KRISTINE |
D2-G102875 |
2 |
21.46 |
4147********2129 |
007188 |
07/07/2020 |
| KRAKER, SOFIA |
D2-EVO7341 |
2 |
37.57 |
4342********4646 |
091981 |
07/07/2020 |
| KRAKER, TONY |
D2-EVO7304 |
2 |
32.20 |
4342********4646 |
014689 |
07/07/2020 |
| LACROIX, SHANE |
D2-EVO6709 |
2 |
32.20 |
5166********1068 |
720266 |
07/07/2020 |
| LAKEMAN, SEAN |
D2-EVO6330 |
2 |
132.71 |
4739********5350 |
073520 |
07/07/2020 |
| LANDRUS, SARA |
D2-FZ1480 |
2 |
21.50 |
4342********1594 |
084874 |
07/07/2020 |
| LEBLANC, CALVIN |
D2-EVO10653 |
2 |
32.20 |
5431********7554 |
346673 |
07/07/2020 |
| LEFEBVRE, JESSE |
D2-FZ2256 |
2 |
10.75 |
4761********4992 |
000486 |
07/07/2020 |
| MARTINEZ, DORA |
D2-FZ2806 |
2 |
26.83 |
3797*******1006 |
164151 |
07/07/2020 |
| MASSEY, JOSHUA |
D2-EVO10531 |
2 |
32.20 |
6011********2458 |
00744R |
07/07/2020 |
| MATTSON, ERYN |
D2-MATT1214 |
2 |
32.20 |
4784********5005 |
007561 |
07/07/2020 |
| MCBRIDE, ZACHARY |
D2-EVO3589 |
2 |
32.20 |
4037********0462 |
707053 |
07/07/2020 |
| MCCORMICK, BRANDON |
D2-EVO6526 |
2 |
32.20 |
4342********9617 |
098062 |
07/07/2020 |
| MIKEL, JUSTIN |
D2-EVO10498 |
2 |
40.79 |
5423********3458 |
710354 |
07/07/2020 |
| MILLER, NICOLE |
D2-EVO3717 |
2 |
43.00 |
4465********9373 |
007224 |
07/07/2020 |
| MITCHELL, MARISA |
D2-FZ2782 |
2 |
69.77 |
4200********6633 |
844502 |
07/07/2020 |
| MONROE, KAYLEIGH |
D2-FZ1890 |
2 |
37.63 |
4190********1314 |
025527 |
07/07/2020 |
| MORRISETTE, MATTHEW |
D2-EVO3632 |
2 |
26.83 |
5431********1101 |
346674 |
07/07/2020 |
| MOSER, BRITTANY |
D2-EVO10581 |
2 |
48.37 |
5431********3820 |
346675 |
07/07/2020 |
| MURPHY, JENNIFER |
D2-G103945 |
2 |
21.60 |
4100********0705 |
30207G |
07/07/2020 |
| OKEEFE, CODY |
D2-EVO10994 |
2 |
10.80 |
4342********9682 |
053314 |
07/07/2020 |
| OLSON, RYAN |
D2-EVO1856 |
2 |
21.60 |
4190********5879 |
031918 |
07/07/2020 |
| OSTERBAUER, JUSTIN |
D2-EVO6507 |
2 |
32.20 |
5156********9400 |
05716Z |
07/07/2020 |
| OWENS, LISA |
D2-EVO10617 |
2 |
37.57 |
4190********4326 |
020933 |
07/07/2020 |
| OWENS, STEVEN |
D2-EVO10654 |
2 |
32.20 |
4190********4326 |
022689 |
07/07/2020 |
| PALERMO, HEATHER |
D2-EVO2009 |
2 |
48.32 |
4342********2611 |
004419 |
07/07/2020 |
| PECK, SHAWN |
D2-FZ2263 |
2 |
37.57 |
5164********5577 |
098933 |
07/07/2020 |
| PEEL, NOLAN |
D2-FZ1003 |
2 |
26.83 |
5178********0635 |
05737Y |
07/07/2020 |
| PELTIER, ERIN |
D2-PEL0501 |
2 |
32.20 |
4342********8117 |
012280 |
07/07/2020 |
| PETERS, JEANNE |
D2-FZ1436 |
2 |
26.83 |
4120********6906 |
007593 |
07/07/2020 |
| POOL, ASHLEY |
D2-EVO6570 |
2 |
32.20 |
5437********8140 |
05756P |
07/07/2020 |
| POOL, JOZETTE |
D2-EVO6433 |
2 |
60.66 |
5437********8140 |
05758P |
07/07/2020 |
| PULKRABEK, SARAH |
D2-EVO6314 |
2 |
32.20 |
5333********1924 |
549975 |
07/07/2020 |
| QUIGLEY, DEVIN |
D2-QUI0314 |
2 |
75.14 |
4342********9402 |
087470 |
07/07/2020 |
| RANCOUR, MERSADEZ |
D2-EVO6710 |
2 |
10.80 |
4991********0357 |
035882 |
07/07/2020 |
| RAPH, MICHELLE |
D2-f104875 |
2 |
37.57 |
4761********7548 |
000525 |
07/07/2020 |
| RENTERIA, MOISES |
D2-EVO6525 |
2 |
5.37 |
5178********7695 |
05793B |
07/07/2020 |
| RIAZ, NED |
D2-F100562 |
2 |
21.46 |
4147********7746 |
707053 |
07/07/2020 |
| ROBINSON, CARLIE |
D2-FZ2011 |
2 |
90.51 |
4342********9859 |
051861 |
07/07/2020 |
| ROL, JAY |
D2-EVO3682 |
2 |
32.20 |
3798*******1018 |
180669 |
07/07/2020 |
| ROL, TABATHA |
D2-EVO3435 |
2 |
21.60 |
3798*******1000 |
115422 |
07/07/2020 |
| SABBY, CADE |
D2-EVO6315 |
2 |
32.20 |
5120********6560 |
05827P |
07/07/2020 |
| SELINSKY, CURTIS |
D2-EVO6380 |
2 |
32.20 |
4270********1868 |
007818 |
07/07/2020 |
| SELINSKY, SHEILA |
D2-EVO6533 |
2 |
32.20 |
4270********1868 |
007824 |
07/07/2020 |
| SKUTT, JEASEA |
D2-EVO3618 |
2 |
10.80 |
4739********7031 |
073528 |
07/07/2020 |
| SNOOK, CARRIE |
D2-EVO3646 |
2 |
37.57 |
4190********8129 |
030572 |
07/07/2020 |
| SNOW, TAYLOR |
D2-EVO10988 |
2 |
32.20 |
6011********4032 |
00724R |
07/07/2020 |
| SNYDER, SANDY |
D2-EVO6582 |
2 |
32.20 |
4190********6941 |
027379 |
07/07/2020 |
| SPERBECK, MICHAEL |
D2-EVO6604 |
2 |
32.20 |
5594********2302 |
220046 |
07/07/2020 |
| STEENERSON, ELIZABETH |
D2-EVO6539 |
2 |
32.20 |
4342********6702 |
007738 |
07/07/2020 |
| STEFFEN, ANDREW |
D2-EVO6612 |
2 |
5.37 |
4147********1000 |
05875C |
07/07/2020 |
| STEFFEN, ELAINE |
D2-EVO6588 |
2 |
5.37 |
4147********1000 |
05878C |
07/07/2020 |
| SWANSON, KARI |
D2-EVO6327 |
2 |
37.57 |
5463********4763 |
05897P |
07/07/2020 |
| THOMPSON, MARIAL |
D2-EVO6093 |
2 |
37.57 |
4761********9787 |
000548 |
07/07/2020 |
| VAN CAMP, DANIELLE |
D2-EVO6605 |
2 |
53.80 |
4154********3692 |
05898G |
07/07/2020 |
| VANDERBEEK, ARIELLE |
D2-EVO10525 |
2 |
32.20 |
4342********8839 |
035968 |
07/07/2020 |
| VIVAR, ROSARIO |
D2-FZ1790 |
2 |
26.83 |
4465********4846 |
007719 |
07/07/2020 |
| VOIGHT, CORY |
D2-EVO4075 |
2 |
32.20 |
5431********8825 |
346676 |
07/07/2020 |
| VOIGHT, JAMIE |
D2-EVO4099 |
2 |
22.20 |
5431********8825 |
346677 |
07/07/2020 |
| WEDDEL, DAVID |
D2-F104933 |
2 |
37.57 |
4472********5753 |
007783 |
07/07/2020 |
| WESLOH, DEIDRA |
D2-EVO1815 |
2 |
21.60 |
5333********8676 |
220051 |
07/07/2020 |
| WOOD, DEMITRI |
D2-EVO7271 |
2 |
32.20 |
4761********9297 |
000561 |
07/07/2020 |
| WOODWARD, JULIA |
D2-EVO7382 |
2 |
32.20 |
5178********5455 |
05945Z |
07/07/2020 |
| ZIRBES, ANITA |
D2-EVO10508 |
2 |
37.57 |
3702*******5141 |
631007 |
07/07/2020 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
295.42 |
| 33 |
MasterCard |
977.50 |
| 66 |
Visa |
2263.63 |
| 3 |
Discover |
85.86 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3622.41 |