Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, AARON |
D2-EVO9970 |
2 |
34.20 |
4465********0910 |
008178 |
09/08/2020 |
| ANDERSON, JENA |
D2-EVO9958 |
2 |
34.20 |
4465********0910 |
008095 |
09/08/2020 |
| ANDERSON, MARCELLA |
D2-EVO4010 |
2 |
61.07 |
4147********9079 |
07678D |
09/08/2020 |
| BAKER, RYAN |
D2-FZ2805 |
2 |
28.83 |
3797*******3002 |
120295 |
09/08/2020 |
| BATH, HOLLY |
D2-EVO9592 |
2 |
34.20 |
4323********0010 |
098755 |
09/08/2020 |
| BECKLIN, DONNA |
D2-EVO7269 |
2 |
39.57 |
4342********6448 |
025507 |
09/08/2020 |
| BENNETT, LINDA |
D2-EVO9937 |
2 |
39.57 |
6011********0171 |
00833R |
09/08/2020 |
| BETZLER, CYNTHIA |
D2-EVO6159 |
2 |
34.20 |
4366********1178 |
001768 |
09/08/2020 |
| BORNETUN, JOLIE |
D2-EVO9688 |
2 |
23.46 |
4861********1085 |
000976 |
09/08/2020 |
| BYE, KATHLEEN |
D2-FZ1213 |
2 |
10.75 |
4342********4215 |
027920 |
09/08/2020 |
| CASORIA, CAROLYN |
D2-G104880 |
2 |
34.20 |
4761********8457 |
093926 |
09/08/2020 |
| CHOUINARD, JORDAN |
D2-CHO0710 |
2 |
34.20 |
4342********9839 |
017418 |
09/08/2020 |
| CHRISTENSEN, SHEILA |
D2-F104345 |
2 |
23.46 |
4147********3577 |
07818C |
09/08/2020 |
| COOPER, TRACY |
D2-COO0604 |
2 |
39.57 |
4342********4256 |
040733 |
09/08/2020 |
| DAUDT, VERONIKA |
D2-EVO3969 |
2 |
50.37 |
3792*******1005 |
190196 |
09/08/2020 |
| DEGREEFF, BRIAN |
D2-EVO2982 |
2 |
34.20 |
5333********5453 |
170528 |
09/08/2020 |
| DIPPREY, ELISABETH |
D2-DIP1213 |
2 |
10.80 |
5243********2464 |
00883B |
09/08/2020 |
| DONAIS, WILLARD |
D2-EVO6370 |
2 |
71.77 |
3715*******2006 |
106320 |
09/08/2020 |
| DOTY, ALEXANDRA |
D2-EVO10526 |
2 |
39.57 |
4465********9121 |
008409 |
09/08/2020 |
| EGE, JUSTIN |
D2-EVO10740 |
2 |
39.57 |
4342********9442 |
046318 |
09/08/2020 |
| ELKINS, SAMANTHA |
D2-EVO6603 |
2 |
10.80 |
4342********6865 |
097160 |
09/08/2020 |
| FENEIS, NOAH |
D2-EVO10541 |
2 |
34.20 |
4991********9354 |
519871 |
09/08/2020 |
| FIGLIUZZI, THOMAS |
D2-F105152 |
2 |
23.46 |
4100********4499 |
42256D |
09/08/2020 |
| FREIH, DANIEL |
D2-EVO4134 |
2 |
34.20 |
4147********3640 |
07921D |
09/08/2020 |
| GILBERTSON, DEBORAH |
D2-EVO6564 |
2 |
5.37 |
5576********3476 |
093931 |
09/08/2020 |
| HARDER, SCOTT SCOTTY |
D2-EVO10802 |
2 |
5.37 |
5178********7285 |
07960P |
09/08/2020 |
| HERTZ, ZACHARY |
D2-EVO6382 |
2 |
34.20 |
4190********9208 |
018495 |
09/08/2020 |
| HIATT, JACOB |
D2-EVO6119 |
2 |
34.20 |
5431********3224 |
096898 |
09/08/2020 |
| HOFFMAN, ALEXANDER |
D2-HOFF0427 |
2 |
34.20 |
4342********3039 |
021206 |
09/08/2020 |
| HOFFMAN, HALEY |
D2-HOFF0914 |
2 |
39.57 |
4342********3039 |
066437 |
09/08/2020 |
| HOKANSON, BENJAMIN |
D2-J100165 |
2 |
16.50 |
5424********5391 |
87081Y |
09/08/2020 |
| HULEGAARD, JAMEN |
D2-EVO9972 |
2 |
34.20 |
4388********0543 |
07996D |
09/08/2020 |
| ISAACSON, LYLE |
D2-EVO2972 |
2 |
39.57 |
4190********1919 |
027046 |
09/08/2020 |
| JOHNSON, ALLISON |
D2-FZ2430 |
2 |
20.90 |
4739********1394 |
093934 |
09/08/2020 |
| KAMOLZ, TAD |
D2-FE001280 |
2 |
34.20 |
4000********6586 |
663418 |
09/08/2020 |
| KEPLER-RIGGS, JUDITH |
D2-FZ2334 |
2 |
28.83 |
5431********3170 |
096900 |
09/08/2020 |
| KING, BRIAN |
D2-FZ2348 |
2 |
50.43 |
4147********5063 |
08107D |
09/08/2020 |
| KING, STEPHANIE |
D2-KIN0824 |
2 |
28.83 |
4147********5063 |
08095D |
09/08/2020 |
| KLOPP, KRISTINE |
D2-G102875 |
2 |
23.46 |
4147********2129 |
008662 |
09/08/2020 |
| KRAKER, SOFIA |
D2-EVO7341 |
2 |
39.57 |
4342********4646 |
033460 |
09/08/2020 |
| KRAKER, TONY |
D2-EVO7304 |
2 |
34.20 |
4342********4646 |
002140 |
09/08/2020 |
| LANDRUS, SARA |
D2-FZ1480 |
2 |
21.50 |
4342********1594 |
028636 |
09/08/2020 |
| LAVINE, KAITLYN |
D2-EVO10528 |
2 |
39.57 |
5361********0739 |
209928 |
09/08/2020 |
| LEFEBVRE, JESSE |
D2-FZ2256 |
2 |
10.75 |
4761********4992 |
093939 |
09/08/2020 |
| LINDALA, MASON |
D2-EVO4071 |
2 |
34.20 |
4190********6639 |
024590 |
09/08/2020 |
| MARTINEZ, DORA |
D2-FZ2806 |
2 |
28.83 |
3797*******3002 |
180609 |
09/08/2020 |
| MCBRIDE, ZACHARY |
D2-EVO3589 |
2 |
34.20 |
4037********0462 |
908093 |
09/08/2020 |
| MIKEL, JUSTIN |
D2-EVO10498 |
2 |
39.57 |
5423********3458 |
158934 |
09/08/2020 |
| MILLER, NICOLE |
D2-EVO3717 |
2 |
45.00 |
4465********9373 |
008317 |
09/08/2020 |
| MITCHELL, MARISA |
D2-FZ2782 |
2 |
28.83 |
4200********6633 |
195801 |
09/08/2020 |
| MURPHY, JENNIFER |
D2-G103945 |
2 |
21.60 |
5213********4001 |
00892Z |
09/08/2020 |
| OKEEFE, CODY |
D2-EVO10994 |
2 |
10.80 |
4342********9682 |
053058 |
09/08/2020 |
| OLSON, RYAN |
D2-EVO1856 |
2 |
21.60 |
4190********5879 |
022017 |
09/08/2020 |
| OSTERBAUER, JUSTIN |
D2-EVO6507 |
2 |
34.20 |
5156********9400 |
08330Z |
09/08/2020 |
| OWENS, LISA |
D2-EVO10617 |
2 |
39.57 |
4190********4326 |
025212 |
09/08/2020 |
| OWENS, STEVEN |
D2-EVO10654 |
2 |
34.20 |
4190********4326 |
021220 |
09/08/2020 |
| PALERMO, HEATHER |
D2-EVO2009 |
2 |
50.32 |
4342********2611 |
030823 |
09/08/2020 |
| PEEL, NOLAN |
D2-FZ1003 |
2 |
28.83 |
5178********0635 |
08364Y |
09/08/2020 |
| PELTIER, ERIN |
D2-PEL0501 |
2 |
34.20 |
4342********8117 |
033994 |
09/08/2020 |
| PETERS, JEANNE |
D2-FZ1436 |
2 |
28.83 |
4120********6906 |
008007 |
09/08/2020 |
| POOL, ASHLEY |
D2-EVO6570 |
2 |
34.20 |
5437********8140 |
08400P |
09/08/2020 |
| POOL, JOZETTE |
D2-EVO6433 |
2 |
55.80 |
5437********8140 |
08390P |
09/08/2020 |
| PULKRABEK, SARAH |
D2-EVO6314 |
2 |
77.14 |
5333********1924 |
726202 |
09/08/2020 |
| RAPH, MICHELLE |
D2-f104875 |
2 |
39.57 |
4761********7548 |
093948 |
09/08/2020 |
| REDBERG, AARON |
D2-EVO4100 |
2 |
34.20 |
4037********6894 |
908093 |
09/08/2020 |
| RENTERIA, MOISES |
D2-EVO6525 |
2 |
5.37 |
5178********7695 |
08465B |
09/08/2020 |
| ROBINSON, CARLIE |
D2-FZ2011 |
2 |
39.57 |
4342********9859 |
059629 |
09/08/2020 |
| ROL, JAY |
D2-EVO3682 |
2 |
34.20 |
3798*******1018 |
163614 |
09/08/2020 |
| ROL, TABATHA |
D2-EVO3435 |
2 |
21.60 |
3798*******1000 |
133775 |
09/08/2020 |
| ROSS, KRISTY |
D2-FZ1062 |
2 |
39.57 |
5463********3455 |
08506P |
09/08/2020 |
| SELINSKY, CURTIS |
D2-EVO6380 |
2 |
34.20 |
4270********1868 |
008317 |
09/08/2020 |
| SELINSKY, SHEILA |
D2-EVO6533 |
2 |
34.20 |
4270********1868 |
008016 |
09/08/2020 |
| SIMS, REBECCA |
D2-EVO9948 |
2 |
39.57 |
4266********6274 |
08528C |
09/08/2020 |
| SKUTT, JEASEA |
D2-EVO3618 |
2 |
10.80 |
4739********7031 |
093951 |
09/08/2020 |
| SMITH, SHANNON |
D2-EVO10507 |
2 |
34.20 |
4147********8663 |
908093 |
09/08/2020 |
| SNOOK, CARRIE |
D2-EVO3646 |
2 |
39.57 |
4190********8129 |
003716 |
09/08/2020 |
| SNOW, TAYLOR |
D2-EVO10988 |
2 |
34.20 |
6011********4032 |
00896R |
09/08/2020 |
| SNYDER, SANDY |
D2-EVO6582 |
2 |
34.20 |
4190********6941 |
014011 |
09/08/2020 |
| SPERBECK, MICHAEL |
D2-EVO6604 |
2 |
34.20 |
5594********2302 |
850928 |
09/08/2020 |
| STEENERSON, ELIZABETH |
D2-EVO6539 |
2 |
34.20 |
4342********6702 |
083183 |
09/08/2020 |
| STEFFEN, ANDREW |
D2-EVO6612 |
2 |
5.37 |
4147********1000 |
08593C |
09/08/2020 |
| STEFFEN, ELAINE |
D2-EVO6588 |
2 |
5.37 |
4147********1000 |
08609C |
09/08/2020 |
| STELLMACH, CHRIS |
D2-EVO6242 |
2 |
28.83 |
5431********2663 |
096906 |
09/08/2020 |
| STRAUMANN, DANIEL |
D2-STR0713 |
2 |
34.20 |
4342********5801 |
046377 |
09/08/2020 |
| SWANSON, KARI |
D2-EVO6327 |
2 |
82.51 |
5463********4763 |
08637P |
09/08/2020 |
| THOMPSON, MARIAL |
D2-EVO6093 |
2 |
39.57 |
4761********9787 |
093955 |
09/08/2020 |
| VAN CAMP, DANIELLE |
D2-EVO6605 |
2 |
55.80 |
4154********3692 |
08654G |
09/08/2020 |
| VANDERBEEK, ARIELLE |
D2-EVO10525 |
2 |
34.20 |
4342********8839 |
094950 |
09/08/2020 |
| VIVAR, ROSARIO |
D2-FZ1790 |
2 |
28.83 |
4465********4846 |
008023 |
09/08/2020 |
| VOIGHT, CORY |
D2-EVO4075 |
2 |
34.20 |
5431********8825 |
096908 |
09/08/2020 |
| VOIGHT, JAMIE |
D2-EVO4099 |
2 |
34.20 |
5431********8825 |
096907 |
09/08/2020 |
| WEDDEL, DAVID |
D2-F104933 |
2 |
39.57 |
4472********5753 |
008488 |
09/08/2020 |
| WESLOH, DEIDRA |
D2-EVO1815 |
2 |
21.60 |
5333********8676 |
323014 |
09/08/2020 |
| WOOD, DEMITRI |
D2-EVO7271 |
2 |
34.20 |
4761********9297 |
093957 |
09/08/2020 |
| WOODWARD, JULIA |
D2-EVO7382 |
2 |
34.20 |
5178********5455 |
08729Z |
09/08/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
235.60 |
| 24 |
MasterCard |
780.86 |
| 63 |
Visa |
2043.60 |
| 2 |
Discover |
73.77 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3133.83 |