Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADERMAN, RANDY |
D2-F104148 |
1 |
34.26 |
4003********8471 |
03703C |
09/01/2020 |
| BARAGAR, CODY |
D2-EVO6388 |
1 |
34.20 |
4190********0654 |
028457 |
09/01/2020 |
| BENOLKIN, ANNA |
D2-EVO7340 |
1 |
39.57 |
4388********9821 |
03752C |
09/01/2020 |
| BENOLKIN, DAN |
D2-EVO3033 |
1 |
39.57 |
4388********9821 |
03746C |
09/01/2020 |
| BENOLKIN, HEIDI |
D2-EVO3025 |
1 |
39.57 |
4388********9821 |
03770C |
09/01/2020 |
| BERGHUIS, AUSTIN |
D2-EVO3988 |
1 |
34.20 |
5122********3331 |
83053Z |
09/01/2020 |
| BERRY, JACKSON |
D2-EVO6331 |
1 |
34.20 |
5592********9978 |
90101C |
09/01/2020 |
| BILLING, MATT |
D2-EVO6735 |
1 |
34.20 |
4147********7810 |
001903 |
09/01/2020 |
| BLOMQUIST, TANYA |
D2-BLO0620 |
1 |
34.20 |
4643********6254 |
349849 |
09/01/2020 |
| BRAND, HAILEE |
D2-BRA0410 |
1 |
34.20 |
4342********2318 |
050829 |
09/01/2020 |
| BROWN, AMY |
D2-EVO6690 |
1 |
34.20 |
5431********8290 |
014602 |
09/01/2020 |
| BUKOSKY, TRAVIS |
D2-FZ1101 |
1 |
23.46 |
4190********0389 |
028470 |
09/01/2020 |
| BUSS, BOB |
D2-EVO4105 |
1 |
23.46 |
6011********5888 |
00157P |
09/01/2020 |
| BUSS, KELLI |
D2-J100470 |
1 |
23.46 |
6011********5888 |
00111P |
09/01/2020 |
| CASPER, NICK |
D2-WEB627810 |
1 |
39.57 |
4100********5047 |
60401D |
09/01/2020 |
| CHASE, KATIE |
D2-CHA0911 |
1 |
39.57 |
4373********1997 |
559144 |
09/01/2020 |
| CHRISTIAN, CHAD |
D2-CHR1212 |
1 |
34.20 |
4100********6309 |
61402C |
09/01/2020 |
| CHRISTIAN, COLLEEN |
D2-CHR0607 |
1 |
34.20 |
4100********6309 |
60985C |
09/01/2020 |
| CODNER, DARREN |
D2-F101898 |
1 |
23.46 |
4761********7879 |
095130 |
09/01/2020 |
| COOK, DYLAN |
D2-EVO6502 |
1 |
34.20 |
4190********0213 |
005314 |
09/01/2020 |
| DAHL, BRENDAN |
D2-EVO6702 |
1 |
34.20 |
4342********7653 |
049058 |
09/01/2020 |
| DEANTONI, STEPHANIE |
D2-EVO6443 |
1 |
39.57 |
4761********7867 |
095131 |
09/01/2020 |
| DEJONG, AARON |
D2-DEJ0116 |
1 |
34.20 |
4100********1498 |
62889D |
09/01/2020 |
| DEVINE, JOSEPH |
D2-FZ2035 |
1 |
28.83 |
5463********3477 |
03989P |
09/01/2020 |
| DILLON, KRISTA |
D2-EVO10808 |
1 |
39.57 |
4465********9145 |
001472 |
09/01/2020 |
| DIPPREY, ELISABETH |
D2-DIP1213 |
1 |
34.20 |
5243********2464 |
00103B |
09/01/2020 |
| DOOLEY, JERMAINE |
D2-AFM0005440 |
1 |
23.46 |
4761********1305 |
095132 |
09/01/2020 |
| DUPONT, AZIA |
D2-EVO6534 |
1 |
39.57 |
5431********5816 |
014603 |
09/01/2020 |
| ENGELKES, BAILEY |
D2-EVO6459 |
1 |
34.20 |
3792*******2002 |
131939 |
09/01/2020 |
| FAWVER, CAROL |
D2-EVO6466 |
1 |
34.20 |
4000********2054 |
845501 |
09/01/2020 |
| FAWVER, ROSS |
D2-EVO6463 |
1 |
34.20 |
4000********2054 |
311982 |
09/01/2020 |
| FEDIE, ADAM |
D2-EVO6435 |
1 |
34.20 |
5431********5816 |
014604 |
09/01/2020 |
| FISCHER, MARK |
D2-EVO6743 |
1 |
34.20 |
5189********0190 |
73878Z |
09/01/2020 |
| FLADMOE, JAMES |
D2-F100702 |
1 |
23.46 |
5108********0042 |
095135 |
09/01/2020 |
| FORSCHEN, JORDAN |
D2-EVO6762 |
1 |
34.20 |
4739********3356 |
095136 |
09/01/2020 |
| FOYT, STEVEN |
D2-F100541 |
1 |
23.46 |
4761********5324 |
095135 |
09/01/2020 |
| FRANEY, ANDREW |
D2-ZZ2959 |
1 |
23.46 |
4342********0201 |
083513 |
09/01/2020 |
| FROEHLICH, MELISSA |
D2-EVO6583 |
1 |
34.20 |
3712*******1001 |
141722 |
09/01/2020 |
| GRABOWSKI, ANGELA |
D2-EVO6654 |
1 |
39.57 |
4342********0131 |
017087 |
09/01/2020 |
| GRAHAM, TYE |
D2-F101934 |
1 |
23.46 |
4342********0644 |
025040 |
09/01/2020 |
| GREENE, JESSICA |
D2-EVO2989 |
1 |
39.57 |
4036********3713 |
04109D |
09/01/2020 |
| GRIFFIN, ZACHARY |
D2-EVO7383 |
1 |
34.20 |
4465********1614 |
001646 |
09/01/2020 |
| HARDER, JULIE |
D2-EVO10613 |
1 |
39.57 |
5463********6656 |
04158Z |
09/01/2020 |
| HARSTAD, TYLER |
D2-EVO6408 |
1 |
2.00 |
5431********4838 |
014607 |
09/01/2020 |
| HAYES, MICHELLE |
D2-HAY0126 |
1 |
39.57 |
4342********6795 |
006033 |
09/01/2020 |
| HERDINA, BRIAN |
D2-EVO10509 |
1 |
50.37 |
4465********9145 |
001724 |
09/01/2020 |
| HERTZ, CHELSI |
D2-EVO6409 |
1 |
34.20 |
4190********1632 |
031626 |
09/01/2020 |
| HIGGINS, TERRY |
D2-F100787 |
1 |
23.46 |
4147********8021 |
901015 |
09/01/2020 |
| HOLLENKAMP, GUY |
D2-EVO2014 |
1 |
28.83 |
4305********9338 |
04202C |
09/01/2020 |
| HORVATH, LAUREN |
D2-EVO1754 |
1 |
34.20 |
5333********0385 |
788613 |
09/01/2020 |
| HUMBLE, DAN |
D2-EVO3596 |
1 |
55.80 |
4342********5371 |
061391 |
09/01/2020 |
| IVERS, DONALD |
D2-F104176 |
1 |
34.20 |
4323********8228 |
040225 |
09/01/2020 |
| JACOBSON, MATT |
D2-EVO6460 |
1 |
34.20 |
4761********7837 |
095141 |
09/01/2020 |
| JOHANTGEN, JANUAH |
D2-G103153 |
1 |
34.20 |
4342********8594 |
019091 |
09/01/2020 |
| JOHNSON, KYLIE |
D2-JOH0424 |
1 |
34.20 |
4761********6396 |
095141 |
09/01/2020 |
| KIESLING, ASHLEY |
D2-EVO3446 |
1 |
10.75 |
4190********0232 |
025975 |
09/01/2020 |
| KNITTER, PAMELA |
D2-F101858 |
1 |
28.83 |
4739********8312 |
095142 |
09/01/2020 |
| KOHL, RACHEL |
D2-FZ2511 |
1 |
34.20 |
4190********4619 |
001823 |
09/01/2020 |
| KOLHOFF, REBEKAH |
D2-EVO1816 |
1 |
34.20 |
4190********1103 |
006228 |
09/01/2020 |
| KOWAL, MARGARET PEGGY |
D2-KOW0809 |
1 |
26.68 |
4465********0583 |
001019 |
09/01/2020 |
| KUKER, BETH |
D2-F105229 |
1 |
23.46 |
4100********7927 |
72577G |
09/01/2020 |
| KUKER, TARA |
D2-F105168 |
1 |
23.46 |
4100********7927 |
73078G |
09/01/2020 |
| LACROIX, SHANNON |
D2-EVO10810 |
1 |
2.00 |
4342********5181 |
022433 |
09/01/2020 |
| LANDRUS, SARA |
D2-FZ1480 |
1 |
39.57 |
4342********1594 |
063165 |
09/01/2020 |
| LEFEBVRE, JESSE |
D2-FZ2256 |
1 |
28.83 |
4761********4992 |
095144 |
09/01/2020 |
| LUTGEN, DEANNA |
D2-FZ3000 |
1 |
24.00 |
5431********8374 |
014610 |
09/01/2020 |
| MAJEWSKI, KERI |
D2-WEB955046 |
1 |
34.20 |
4342********1266 |
018284 |
09/01/2020 |
| MALLEY, JAIME |
D2-EVO6637 |
1 |
34.20 |
4366********3996 |
005359 |
09/01/2020 |
| MATSON, STEPHANIE |
D2-F101848 |
1 |
28.83 |
4761********2113 |
095146 |
09/01/2020 |
| MCGINNIS, COURTNEY |
D2-EVO6623 |
1 |
34.20 |
5431********5472 |
014611 |
09/01/2020 |
| MCGOWAN, SHANNON |
D2-EVO7368 |
1 |
5.37 |
4739********7891 |
095147 |
09/01/2020 |
| MCGUIRE, STACI |
D2-MCG0908 |
1 |
5.37 |
4323********2711 |
055472 |
09/01/2020 |
| MENTH, DANIELLE |
D2-EVO6436 |
1 |
34.20 |
4190********4714 |
006502 |
09/01/2020 |
| MENTH, GORDON |
D2-EVO6438 |
1 |
2.00 |
4190********4714 |
031646 |
09/01/2020 |
| MILLER, MELANIE |
D2-EVO6541 |
1 |
34.20 |
4991********3922 |
001166 |
09/01/2020 |
| MULLINS, BREANNA |
D2-G103688 |
1 |
10.68 |
4190********4568 |
017927 |
09/01/2020 |
| MULLINS, DILAN |
D2-FZ2697 |
1 |
23.46 |
4190********4568 |
015636 |
09/01/2020 |
| NELSON, DINA |
D2-FZ1207 |
1 |
5.37 |
5424********1466 |
86930P |
09/01/2020 |
| NELSON, SAMANTHA |
D2-FZ1604 |
1 |
5.37 |
4739********5991 |
095149 |
09/01/2020 |
| NELSON, SHELLY |
D2-J100143 |
1 |
34.20 |
4190********1098 |
026869 |
09/01/2020 |
| NELSON, WAYNE |
D2-FZ1593 |
1 |
5.37 |
5424********1466 |
88348P |
09/01/2020 |
| OLSON, BRITTANY |
D2-EVO9946 |
1 |
39.57 |
4342********5240 |
080786 |
09/01/2020 |
| OLSON, CHRISTINA |
D2-FZ2282 |
1 |
50.37 |
4599********7721 |
H00256 |
09/01/2020 |
| OLSON, RYAN |
D2-EVO1856 |
1 |
34.20 |
4190********5879 |
028543 |
09/01/2020 |
| OLSON, STEPHANIE |
D2-EVO1849 |
1 |
34.20 |
4190********8815 |
024800 |
09/01/2020 |
| OLSON, ZACHARY |
D2-FZ2235 |
1 |
28.83 |
4599********7721 |
H98103 |
09/01/2020 |
| ORZE, DOREEN |
D2-F100744 |
1 |
23.46 |
5466********4669 |
89196P |
09/01/2020 |
| ORZE, JAMES |
D2-AFM0005344 |
1 |
23.46 |
5466********4669 |
89766P |
09/01/2020 |
| PALEK, LEN |
D2-EVO3747 |
1 |
34.11 |
6011********8566 |
00189R |
09/01/2020 |
| PEARSON, PETER |
D2-EVO9648 |
1 |
23.46 |
4342********9643 |
063687 |
09/01/2020 |
| PEDERSEN, TANNER |
D2-PED1220 |
1 |
34.20 |
4739********4319 |
095152 |
09/01/2020 |
| PLANTE, HEATHER |
D2-EVO3879 |
1 |
34.20 |
5576********9999 |
095153 |
09/01/2020 |
| PLUDE, BRITTANY |
D2-G103001 |
1 |
23.46 |
6011********8401 |
00163R |
09/01/2020 |
| REECE, DEBORAH |
D2-F100623 |
1 |
23.46 |
4037********6265 |
901015 |
09/01/2020 |
| ROMNESS, JAMIE |
D2-AFM0005319 |
1 |
23.46 |
4342********7928 |
047826 |
09/01/2020 |
| ROSS, BAILEY |
D2-WEB785487 |
1 |
34.20 |
5333********8072 |
100827 |
09/01/2020 |
| SCHMITZ, LISA |
D2-WEB414282 |
1 |
34.20 |
4761********7483 |
095154 |
09/01/2020 |
| SCHOTTENBAUER, JEG |
D2-EVO7302 |
1 |
34.20 |
4115********6973 |
046055 |
09/01/2020 |
| SCHRIENER, MELONY |
D2-AFM0005435 |
1 |
23.46 |
4761********1305 |
095154 |
09/01/2020 |
| SHELLEY, DARREL |
D2-EVO4000 |
1 |
34.20 |
5332********9926 |
095156 |
09/01/2020 |
| SKRAMSTAD, JODIE |
D2-EVO6523 |
1 |
34.20 |
5361********1884 |
188322 |
09/01/2020 |
| SKRAMSTAD, WAYNE |
D2-EVO6455 |
1 |
34.20 |
5361********1884 |
188321 |
09/01/2020 |
| SKUTT, JEASEA |
D2-EVO3618 |
1 |
34.20 |
4739********7031 |
095157 |
09/01/2020 |
| SPELLER, DUSTIN |
D2-EVO7319 |
1 |
34.20 |
5333********3367 |
080685 |
09/01/2020 |
| SPELLER, JENNIFER |
D2-EVO7339 |
1 |
34.20 |
5333********3367 |
120239 |
09/01/2020 |
| STEVENS, BRADY |
D2-FZ1017 |
1 |
28.83 |
4147********2328 |
03241D |
09/01/2020 |
| STRECKER, KRISTY |
D2-F105231 |
1 |
44.96 |
4342********8454 |
014091 |
09/01/2020 |
| SUELTER, MIKE |
D2-EVO6135 |
1 |
34.20 |
4323********3207 |
061271 |
09/01/2020 |
| SWANZ, LAWRENCE |
D2-EVO6619 |
1 |
39.57 |
4042********8328 |
391281 |
09/01/2020 |
| VALENTO, MICHAEL |
D2-EVO6621 |
1 |
34.20 |
4599********3351 |
H98650 |
09/01/2020 |
| VALERIUS, DAVID |
D2-EVO3585 |
1 |
39.57 |
5463********6507 |
06022P |
09/01/2020 |
| VAN CAMP, DUSTIN |
D2-F105304 |
1 |
23.46 |
4154********3692 |
06024G |
09/01/2020 |
| VICTOR, CAMERON |
D2-G103780 |
1 |
23.46 |
4147********1393 |
06038D |
09/01/2020 |
| VOGHT, JASON |
D2-G104585 |
1 |
21.60 |
4342********6140 |
098869 |
09/01/2020 |
| WEBER, JOSHUA |
D2-EVO3665 |
1 |
5.37 |
4739********0399 |
095201 |
09/01/2020 |
| WENISCH, GREGORY |
D2-EVO6323 |
1 |
34.20 |
4190********7069 |
026029 |
09/01/2020 |
| WESLOH, DEIDRA |
D2-EVO1815 |
1 |
34.20 |
5333********8676 |
061373 |
09/01/2020 |
| WESLOH, JOEL |
D2-EVO1892 |
1 |
34.20 |
5333********8676 |
859091 |
09/01/2020 |
| WILSON, JOLEANE |
D2-FZ2201 |
1 |
28.83 |
4342********7101 |
081619 |
09/01/2020 |
| WINGE, DEANNA |
D2-FZ1256 |
1 |
23.46 |
4342********3068 |
049775 |
09/01/2020 |
| WOLFSTELLER, ROSEANE |
D2-WOL0829 |
1 |
39.57 |
4739********8632 |
095205 |
09/01/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
68.40 |
| 28 |
MasterCard |
836.06 |
| 87 |
Visa |
2648.36 |
| 4 |
Discover |
104.49 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3657.31 |