Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, AARON |
D2-EVO9970 |
2 |
32.20 |
4465********0910 |
007818 |
08/07/2020 |
| ANDERSON, CINDY |
D2-EVO7315 |
2 |
5.37 |
4943********4151 |
630498 |
08/07/2020 |
| ANDERSON, JENA |
D2-EVO9958 |
2 |
32.20 |
4465********0910 |
007820 |
08/07/2020 |
| ANDERSON, MARCELLA |
D2-EVO4010 |
2 |
59.07 |
4147********9079 |
02490D |
08/07/2020 |
| ANDREWS, LINDSAY |
D2-FZ2617 |
2 |
26.83 |
5140********8003 |
02474Z |
08/07/2020 |
| ANDREWS, TOM |
D2-FZ2616 |
2 |
85.26 |
5140********8003 |
02510Z |
08/07/2020 |
| BAKER, RYAN |
D2-FZ2805 |
2 |
26.83 |
3797*******3002 |
105961 |
08/07/2020 |
| BECKLIN, DONNA |
D2-EVO7269 |
2 |
37.57 |
4342********6448 |
073773 |
08/07/2020 |
| BETZLER, CYNTHIA |
D2-EVO6159 |
2 |
75.14 |
4366********1178 |
007886 |
08/07/2020 |
| BITTNER, DEBORAH |
D2-EVO9976 |
2 |
40.73 |
4739********9278 |
071751 |
08/07/2020 |
| BITTNER, JASON |
D2-EVO9966 |
2 |
71.03 |
4739********9278 |
071752 |
08/07/2020 |
| BORNETUN, JOLIE |
D2-FZ1762 |
2 |
21.46 |
4861********1085 |
000886 |
08/07/2020 |
| BYE, KATHLEEN |
D2-FZ1213 |
2 |
10.75 |
4342********4215 |
057807 |
08/07/2020 |
| CASORIA, CAROLYN |
D2-G104880 |
2 |
32.20 |
4761********8457 |
007653 |
08/07/2020 |
| CHOUINARD, JORDAN |
D2-CHO0710 |
2 |
32.20 |
4342********9839 |
057833 |
08/07/2020 |
| CHRISTENSEN, SHEILA |
D2-F104345 |
2 |
21.46 |
4147********3577 |
02600C |
08/07/2020 |
| COOPER, TRACY |
D2-COO0604 |
2 |
37.57 |
4342********4256 |
046033 |
08/07/2020 |
| DAUDT, VERONIKA |
D2-EVO3969 |
2 |
48.37 |
3792*******1005 |
172531 |
08/07/2020 |
| DEGREEFF, BRIAN |
D2-EVO2982 |
2 |
32.20 |
5333********5453 |
122679 |
08/07/2020 |
| DIPPREY, ELISABETH |
D2-DIP1213 |
2 |
10.80 |
5243********2464 |
00714B |
08/07/2020 |
| DONAIS, WILLARD |
D2-EVO6370 |
2 |
26.83 |
3715*******2006 |
102650 |
08/07/2020 |
| DOTY, ALEXANDRA |
D2-EVO10526 |
2 |
37.57 |
4465********9121 |
007547 |
08/07/2020 |
| EGE, JUSTIN |
D2-EVO10740 |
2 |
37.57 |
4342********9442 |
059520 |
08/07/2020 |
| ELKINS, SAMANTHA |
D2-EVO6603 |
2 |
14.02 |
4342********6865 |
001259 |
08/07/2020 |
| FENEIS, NOAH |
D2-EVO10541 |
2 |
32.20 |
4991********9354 |
338799 |
08/07/2020 |
| FETTERS, KAYLEE |
D2-EVO10796 |
2 |
37.57 |
5146********3431 |
524950 |
08/07/2020 |
| FIGLIUZZI, THOMAS |
D2-F105152 |
2 |
21.46 |
4100********4499 |
94229D |
08/07/2020 |
| FREIH, DANIEL |
D2-EVO4134 |
2 |
32.20 |
4147********3640 |
02727D |
08/07/2020 |
| GILBERTSON, DEBORAH |
D2-EVO6564 |
2 |
37.57 |
5576********3476 |
071758 |
08/07/2020 |
| HANSON, CARRIE |
D2-FZ1324 |
2 |
48.37 |
5149********0190 |
516175 |
08/07/2020 |
| HARDER, SCOTT SCOTTY |
D2-EVO10802 |
2 |
5.37 |
5178********7285 |
02762P |
08/07/2020 |
| HARPER, BEN |
D2-HAR0317 |
2 |
10.80 |
5282********8860 |
472837 |
08/07/2020 |
| HERTZ, ZACHARY |
D2-EVO6382 |
2 |
32.20 |
4190********9208 |
024508 |
08/07/2020 |
| HIATT, JACOB |
D2-EVO6119 |
2 |
75.14 |
5431********3224 |
718740 |
08/07/2020 |
| HOFFMAN, ALEXANDER |
D2-HOFF0427 |
2 |
32.20 |
4342********3039 |
071276 |
08/07/2020 |
| HOFFMAN, HALEY |
D2-HOFF0914 |
2 |
37.57 |
4342********3039 |
051046 |
08/07/2020 |
| HOKANSON, BENJAMIN |
D2-J100165 |
2 |
21.60 |
5424********5391 |
23390Y |
08/07/2020 |
| HOOKER, ARAYA |
D2-EVO7307 |
2 |
32.20 |
4761********1864 |
007741 |
08/07/2020 |
| ISAACSON, LYLE |
D2-EVO2972 |
2 |
37.57 |
4342********3389 |
000327 |
08/07/2020 |
| JOHNSON, ALLISON |
D2-FZ2430 |
2 |
10.75 |
4739********1394 |
071801 |
08/07/2020 |
| JOHNSON, TEANNA |
D2-EVO10749 |
2 |
32.20 |
5431********5886 |
718741 |
08/07/2020 |
| KAMOLZ, TAD |
D2-FE001280 |
2 |
32.20 |
4000********6586 |
465053 |
08/07/2020 |
| KEINER, LUCAS |
D2-EVO10670 |
2 |
32.20 |
5333********4766 |
697536 |
08/07/2020 |
| KEPLER-RIGGS, JUDITH |
D2-FZ2334 |
2 |
26.83 |
5431********3170 |
718742 |
08/07/2020 |
| KING, BRIAN |
D2-FZ2348 |
2 |
48.43 |
4147********5063 |
04118D |
08/07/2020 |
| KING, STEPHANIE |
D2-KIN0824 |
2 |
26.83 |
4147********5063 |
04132D |
08/07/2020 |
| KLOPP, KRISTINE |
D2-G102875 |
2 |
21.46 |
4147********2129 |
007357 |
08/07/2020 |
| KRAKER, SOFIA |
D2-EVO7341 |
2 |
37.57 |
4342********4646 |
003847 |
08/07/2020 |
| KRAKER, TONY |
D2-EVO7304 |
2 |
32.20 |
4342********4646 |
048321 |
08/07/2020 |
| LANDRUS, SARA |
D2-FZ1480 |
2 |
21.50 |
4342********1594 |
020112 |
08/07/2020 |
| LEFEBVRE, JESSE |
D2-FZ2256 |
2 |
10.75 |
4761********4992 |
007800 |
08/07/2020 |
| LENKER, BRIAN |
D2-EVO2182 |
2 |
26.83 |
4190********6511 |
009912 |
08/07/2020 |
| LINDALA, MASON |
D2-EVO4071 |
2 |
32.20 |
4190********6639 |
028036 |
08/07/2020 |
| MARTINEZ, DORA |
D2-FZ2806 |
2 |
26.83 |
3797*******3002 |
149201 |
08/07/2020 |
| MASSEY, JOSHUA |
D2-EVO10531 |
2 |
42.93 |
6011********2458 |
00706R |
08/07/2020 |
| MATTSON, ERYN |
D2-MATT1214 |
2 |
32.20 |
4784********5005 |
007849 |
08/07/2020 |
| MCBRIDE, ZACHARY |
D2-EVO3589 |
2 |
32.20 |
4037********0462 |
707081 |
08/07/2020 |
| MIKEL, JUSTIN |
D2-EVO10498 |
2 |
37.57 |
5423********3458 |
121036 |
08/07/2020 |
| MILLER, NICOLE |
D2-EVO3717 |
2 |
43.00 |
4465********9373 |
007148 |
08/07/2020 |
| MITCHELL, MARISA |
D2-FZ2782 |
2 |
26.83 |
4200********6633 |
508576 |
08/07/2020 |
| MONROE, KAYLEIGH |
D2-FZ1890 |
2 |
37.63 |
4190********1314 |
024523 |
08/07/2020 |
| MORRISETTE, MATTHEW |
D2-EVO3632 |
2 |
26.83 |
5431********1101 |
718745 |
08/07/2020 |
| MOSER, BRITTANY |
D2-EVO10581 |
2 |
48.37 |
5431********3820 |
718744 |
08/07/2020 |
| MURPHY, JENNIFER |
D2-G103945 |
2 |
21.60 |
5213********4001 |
00718Z |
08/07/2020 |
| OKEEFE, CODY |
D2-EVO10994 |
2 |
10.80 |
4342********9682 |
019100 |
08/07/2020 |
| OLSON, RYAN |
D2-EVO1856 |
2 |
21.60 |
4190********5879 |
015010 |
08/07/2020 |
| OSTERBAUER, JUSTIN |
D2-EVO6507 |
2 |
32.20 |
5156********9400 |
04333Z |
08/07/2020 |
| OWENS, LISA |
D2-EVO10617 |
2 |
37.57 |
4190********4326 |
007589 |
08/07/2020 |
| OWENS, STEVEN |
D2-EVO10654 |
2 |
32.20 |
4190********4326 |
007591 |
08/07/2020 |
| PALERMO, HEATHER |
D2-EVO2009 |
2 |
48.32 |
4342********2611 |
052198 |
08/07/2020 |
| PEEL, NOLAN |
D2-FZ1003 |
2 |
26.83 |
5178********0635 |
04363Y |
08/07/2020 |
| PELTIER, ERIN |
D2-PEL0501 |
2 |
32.20 |
4342********8117 |
013754 |
08/07/2020 |
| PETERS, JEANNE |
D2-FZ1436 |
2 |
26.83 |
4120********6906 |
007214 |
08/07/2020 |
| POOL, ASHLEY |
D2-EVO6570 |
2 |
32.20 |
5437********8140 |
04398P |
08/07/2020 |
| POOL, JOZETTE |
D2-EVO6433 |
2 |
55.30 |
5437********8140 |
04415P |
08/07/2020 |
| PULKRABEK, SARAH |
D2-EVO6314 |
2 |
32.20 |
5333********1924 |
104653 |
08/07/2020 |
| QUIGLEY, DEVIN |
D2-QUI0314 |
2 |
10.37 |
4342********9402 |
073030 |
08/07/2020 |
| RAMAGE, MELISSA |
D2-EVO9968 |
2 |
59.17 |
5576********0980 |
071814 |
08/07/2020 |
| RANCOUR, MERSADEZ |
D2-EVO6710 |
2 |
58.37 |
4991********0357 |
767415 |
08/07/2020 |
| RAPH, MICHELLE |
D2-f104875 |
2 |
37.57 |
4761********7548 |
007869 |
08/07/2020 |
| REDBERG, AARON |
D2-EVO4100 |
2 |
36.38 |
4037********6894 |
707081 |
08/07/2020 |
| RENTERIA, MOISES |
D2-EVO6525 |
2 |
5.37 |
5178********7695 |
04457B |
08/07/2020 |
| ROBINSON, CARLIE |
D2-FZ2011 |
2 |
37.57 |
4342********9859 |
052117 |
08/07/2020 |
| ROL, JAY |
D2-EVO3682 |
2 |
32.20 |
3798*******1018 |
109677 |
08/07/2020 |
| ROL, TABATHA |
D2-EVO3435 |
2 |
21.60 |
3798*******1000 |
170971 |
08/07/2020 |
| ROSS, KRISTY |
D2-FZ1062 |
2 |
37.57 |
5463********3455 |
04517P |
08/07/2020 |
| SABBY, CADE |
D2-EVO6315 |
2 |
32.20 |
5120********6560 |
04519P |
08/07/2020 |
| SELINSKY, CURTIS |
D2-EVO6380 |
2 |
32.20 |
4270********1868 |
007300 |
08/07/2020 |
| SELINSKY, SHEILA |
D2-EVO6533 |
2 |
32.20 |
4270********1868 |
007300 |
08/07/2020 |
| SKUTT, JEASEA |
D2-EVO3618 |
2 |
10.80 |
4739********7031 |
071818 |
08/07/2020 |
| SMITH, SHANNON |
D2-EVO10507 |
2 |
32.20 |
4147********8663 |
707081 |
08/07/2020 |
| SNOOK, CARRIE |
D2-EVO3646 |
2 |
37.57 |
4190********8129 |
030375 |
08/07/2020 |
| SNOW, TAYLOR |
D2-EVO10988 |
2 |
32.20 |
6011********4032 |
00787R |
08/07/2020 |
| SNYDER, SANDY |
D2-EVO6582 |
2 |
32.20 |
4190********6941 |
027148 |
08/07/2020 |
| SPERBECK, MICHAEL |
D2-EVO6604 |
2 |
32.20 |
5594********2302 |
392547 |
08/07/2020 |
| STEENERSON, ELIZABETH |
D2-EVO6539 |
2 |
32.20 |
4342********6702 |
001437 |
08/07/2020 |
| STEFFEN, ANDREW |
D2-EVO6612 |
2 |
5.37 |
4147********1000 |
04590C |
08/07/2020 |
| STEFFEN, ELAINE |
D2-EVO6588 |
2 |
5.37 |
4147********1000 |
04593C |
08/07/2020 |
| STELLMACH, CHRIS |
D2-EVO6242 |
2 |
26.83 |
5431********2663 |
718746 |
08/07/2020 |
| STRAUMANN, DANIEL |
D2-STR0713 |
2 |
32.20 |
4342********5801 |
000606 |
08/07/2020 |
| SWANSON, KARI |
D2-EVO6327 |
2 |
37.57 |
5463********4763 |
04628P |
08/07/2020 |
| THOMPSON, MARIAL |
D2-EVO6093 |
2 |
37.57 |
4761********9787 |
007927 |
08/07/2020 |
| VAN CAMP, DANIELLE |
D2-EVO6605 |
2 |
53.80 |
4154********3692 |
04637G |
08/07/2020 |
| VANDERBEEK, ARIELLE |
D2-EVO10525 |
2 |
32.20 |
4342********8839 |
002843 |
08/07/2020 |
| VIVAR, ROSARIO |
D2-FZ1790 |
2 |
26.83 |
4465********4846 |
007233 |
08/07/2020 |
| VOIGHT, CORY |
D2-EVO4075 |
2 |
32.20 |
5431********8825 |
718748 |
08/07/2020 |
| VOIGHT, JAMIE |
D2-EVO4099 |
2 |
42.93 |
5431********8825 |
718747 |
08/07/2020 |
| WEDDEL, DAVID |
D2-F104933 |
2 |
37.57 |
4472********5753 |
007254 |
08/07/2020 |
| WESLOH, DEIDRA |
D2-EVO1815 |
2 |
21.60 |
5333********8676 |
008173 |
08/07/2020 |
| WOOD, DEMITRI |
D2-EVO7271 |
2 |
32.20 |
4761********9297 |
007938 |
08/07/2020 |
| WOODWARD, JULIA |
D2-EVO7382 |
2 |
32.20 |
5178********5455 |
04719Z |
08/07/2020 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
182.66 |
| 34 |
MasterCard |
1155.68 |
| 69 |
Visa |
2190.55 |
| 2 |
Discover |
75.13 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3604.02 |