Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARAGAR, CODY |
D2-EVO6388 |
1 |
34.20 |
4190********0654 |
020884 |
10/01/2020 |
| BENOLKIN, ANNA |
D2-EVO7340 |
1 |
39.57 |
4388********9821 |
01023C |
10/01/2020 |
| BENOLKIN, DAN |
D2-EVO3033 |
1 |
39.57 |
4388********9821 |
01037C |
10/01/2020 |
| BENOLKIN, HEIDI |
D2-EVO3025 |
1 |
39.57 |
4388********9821 |
01059C |
10/01/2020 |
| BERGHUIS, AUSTIN |
D2-EVO3988 |
1 |
34.20 |
5122********3331 |
24723Z |
10/01/2020 |
| BERRY, JACKSON |
D2-EVO6331 |
1 |
34.20 |
5592********9978 |
90100C |
10/01/2020 |
| BILLING, MATT |
D2-EVO6735 |
1 |
7.37 |
4147********7810 |
001064 |
10/01/2020 |
| BRADLEY, BETHANY |
D2-BRA0522 |
1 |
39.57 |
4761********1665 |
094036 |
10/01/2020 |
| BRAND, HAILEE |
D2-BRA0410 |
1 |
34.20 |
4342********2318 |
067404 |
10/01/2020 |
| BROWN, AMY |
D2-EVO6690 |
1 |
34.20 |
5431********8290 |
363934 |
10/01/2020 |
| BUKOSKY, TRAVIS |
D2-FZ1101 |
1 |
23.46 |
4190********0389 |
019239 |
10/01/2020 |
| BURNS, JESSICA |
D2-EVO10550 |
1 |
34.20 |
5178********2406 |
01162Z |
10/01/2020 |
| BUSS, BOB |
D2-EVO4105 |
1 |
23.46 |
6011********5888 |
00195P |
10/01/2020 |
| BUSS, KELLI |
D2-J100470 |
1 |
23.46 |
6011********5888 |
00113P |
10/01/2020 |
| CASPER, NICK |
D2-WEB627810 |
1 |
39.57 |
4100********5047 |
76180D |
10/01/2020 |
| CHASE, KATIE |
D2-CHA0911 |
1 |
41.07 |
4373********1997 |
013075 |
10/01/2020 |
| CHRISTIAN, CHAD |
D2-CHR1212 |
1 |
34.20 |
4100********6309 |
76833C |
10/01/2020 |
| CHRISTIAN, COLLEEN |
D2-CHR0607 |
1 |
34.20 |
4100********6309 |
76722C |
10/01/2020 |
| CODNER, DARREN |
D2-F101898 |
1 |
23.46 |
4761********7879 |
094040 |
10/01/2020 |
| COOK, DYLAN |
D2-EVO6502 |
1 |
34.20 |
4190********0213 |
025825 |
10/01/2020 |
| DAHL, BRENDAN |
D2-EVO6702 |
1 |
52.42 |
4342********7653 |
072583 |
10/01/2020 |
| DEANTONI, KAYLEE |
D2-EVO6542 |
1 |
89.14 |
4761********7867 |
094041 |
10/01/2020 |
| DEANTONI, STEPHANIE |
D2-EVO6443 |
1 |
39.57 |
4761********7867 |
094041 |
10/01/2020 |
| DEJONG, AARON |
D2-DEJ0116 |
1 |
34.20 |
4100********1498 |
78473D |
10/01/2020 |
| DEVINE, JOSEPH |
D2-FZ2035 |
1 |
28.83 |
5463********3477 |
01270P |
10/01/2020 |
| DILLON, KRISTA |
D2-EVO10808 |
1 |
39.57 |
4465********9145 |
001961 |
10/01/2020 |
| DIPPREY, ELISABETH |
D2-DIP1213 |
1 |
34.20 |
5243********2464 |
00148B |
10/01/2020 |
| DUPONT, AZIA |
D2-EVO6534 |
1 |
39.57 |
5431********5816 |
363935 |
10/01/2020 |
| ENGELKES, BAILEY |
D2-EVO6459 |
1 |
34.20 |
3792*******2002 |
151143 |
10/01/2020 |
| FAWVER, CAROL |
D2-EVO6466 |
1 |
34.20 |
4000********2054 |
709050 |
10/01/2020 |
| FAWVER, ROSS |
D2-EVO6463 |
1 |
34.20 |
4000********2054 |
520702 |
10/01/2020 |
| FEDIE, ADAM |
D2-EVO6435 |
1 |
34.20 |
5431********5816 |
363936 |
10/01/2020 |
| FISCHER, MARK |
D2-EVO6743 |
1 |
34.20 |
5189********0190 |
18608Z |
10/01/2020 |
| FLADMOE, JAMES |
D2-F100702 |
1 |
23.46 |
5108********0042 |
094045 |
10/01/2020 |
| FOLKESTAD, BRENNA |
D2-EVO4061 |
1 |
136.71 |
4381********0039 |
084044 |
10/01/2020 |
| FORSCHEN, JORDAN |
D2-EVO6762 |
1 |
34.20 |
4739********3356 |
094045 |
10/01/2020 |
| FOYT, STEVEN |
D2-F100541 |
1 |
23.46 |
4761********5324 |
094045 |
10/01/2020 |
| FRANEY, ANDREW |
D2-ZZ2959 |
1 |
23.46 |
4342********0201 |
020042 |
10/01/2020 |
| FROEHLICH, MELISSA |
D2-EVO6583 |
1 |
34.20 |
3712*******1001 |
160371 |
10/01/2020 |
| GRABOWSKI, ANGELA |
D2-EVO6654 |
1 |
39.57 |
4342********0131 |
019881 |
10/01/2020 |
| GRAHAM, TYE |
D2-F101934 |
1 |
23.46 |
4342********0644 |
006560 |
10/01/2020 |
| GREENE, JESSICA |
D2-EVO2989 |
1 |
39.57 |
4036********3713 |
01427D |
10/01/2020 |
| GRIFFIN, ZACHARY |
D2-EVO7383 |
1 |
34.20 |
4465********1614 |
001284 |
10/01/2020 |
| HALLER, DANIEL |
D2-HAL1221 |
1 |
34.20 |
4232********4760 |
085134 |
10/01/2020 |
| HARDER, JULIE |
D2-EVO10613 |
1 |
39.57 |
5463********6656 |
01438Z |
10/01/2020 |
| HAYES, MADISYN |
D2-EVO6389 |
1 |
2.00 |
4342********6496 |
055146 |
10/01/2020 |
| HAYES, MICHELLE |
D2-HAY0126 |
1 |
39.57 |
4342********6795 |
090897 |
10/01/2020 |
| HEASER, MCKENZIE |
D2-HEA0702 |
1 |
34.20 |
5431********5351 |
363937 |
10/01/2020 |
| HERDINA, BRIAN |
D2-EVO10509 |
1 |
50.37 |
4465********9145 |
001476 |
10/01/2020 |
| HERTZ, CHELSI |
D2-EVO6409 |
1 |
34.20 |
4190********1632 |
011370 |
10/01/2020 |
| HIGGINS, TERRY |
D2-F100787 |
1 |
23.46 |
4147********8021 |
901004 |
10/01/2020 |
| HOLLENKAMP, GUY |
D2-EVO2014 |
1 |
28.83 |
4305********9338 |
01513C |
10/01/2020 |
| HORVATH, LAUREN |
D2-EVO1754 |
1 |
34.20 |
5333********0385 |
311127 |
10/01/2020 |
| HUMBLE, DAN |
D2-EVO3596 |
1 |
55.80 |
4342********5371 |
061572 |
10/01/2020 |
| IVERS, DONALD |
D2-F104176 |
1 |
34.20 |
4323********8228 |
024033 |
10/01/2020 |
| JOHANTGEN, JANUAH |
D2-G103153 |
1 |
39.35 |
4342********8594 |
060470 |
10/01/2020 |
| JOHNSON, KYLIE |
D2-JOH0424 |
1 |
34.20 |
4761********6396 |
094052 |
10/01/2020 |
| KIESLING, ASHLEY |
D2-EVO3446 |
1 |
10.75 |
4190********0232 |
017051 |
10/01/2020 |
| KNITTER, PAMELA |
D2-F101858 |
1 |
28.83 |
4739********8312 |
094052 |
10/01/2020 |
| KOHL, RACHEL |
D2-FZ2511 |
1 |
34.20 |
4190********4619 |
021400 |
10/01/2020 |
| KOLHOFF, REBEKAH |
D2-EVO1816 |
1 |
34.20 |
4190********1103 |
015242 |
10/01/2020 |
| KOWAL, MARGARET PEGGY |
D2-KOW0809 |
1 |
23.46 |
4465********0583 |
001910 |
10/01/2020 |
| KUKER, BETH |
D2-F105229 |
1 |
23.46 |
4100********7927 |
90608G |
10/01/2020 |
| KUKER, TARA |
D2-F105168 |
1 |
23.46 |
4100********7927 |
90970G |
10/01/2020 |
| LANDRUS, SARA |
D2-FZ1480 |
1 |
41.18 |
4342********1594 |
072095 |
10/01/2020 |
| LUTGEN, DEANNA |
D2-FZ3000 |
1 |
16.83 |
5431********8374 |
363938 |
10/01/2020 |
| MAJEWSKI, KERI |
D2-WEB955046 |
1 |
34.20 |
4342********1266 |
019337 |
10/01/2020 |
| MALLEY, JAIME |
D2-EVO6637 |
1 |
7.37 |
4366********3996 |
031374 |
10/01/2020 |
| MATSON, STEPHANIE |
D2-F101848 |
1 |
28.83 |
4761********2113 |
094056 |
10/01/2020 |
| MAUS, REBECCA |
D2-FZ2239 |
1 |
42.94 |
4342********5868 |
027218 |
10/01/2020 |
| MCGUIRE, STACI |
D2-MCG0908 |
1 |
5.37 |
4323********2711 |
011493 |
10/01/2020 |
| MENTH, DANIELLE |
D2-EVO6436 |
1 |
34.20 |
4190********4714 |
019300 |
10/01/2020 |
| MENTH, GORDON |
D2-EVO6438 |
1 |
2.00 |
4190********4714 |
018535 |
10/01/2020 |
| MILLER, MELANIE |
D2-EVO6541 |
1 |
34.20 |
4991********3922 |
001118 |
10/01/2020 |
| MULLINS, BREANNA |
D2-G103688 |
1 |
10.68 |
4190********4568 |
022106 |
10/01/2020 |
| MULLINS, DILAN |
D2-FZ2697 |
1 |
23.46 |
4190********4568 |
004320 |
10/01/2020 |
| NELSON, DINA |
D2-FZ1207 |
1 |
5.37 |
5424********1466 |
31521P |
10/01/2020 |
| NELSON, SHELLY |
D2-J100143 |
1 |
34.20 |
4190********1098 |
017075 |
10/01/2020 |
| NELSON, WAYNE |
D2-FZ1593 |
1 |
5.37 |
5424********1466 |
32619P |
10/01/2020 |
| OLSON, BRITTANY |
D2-EVO9946 |
1 |
44.94 |
4342********5240 |
069244 |
10/01/2020 |
| OLSON, RYAN |
D2-EVO1856 |
1 |
34.20 |
4190********5879 |
021011 |
10/01/2020 |
| OLSON, STEPHANIE |
D2-EVO1849 |
1 |
34.20 |
4190********8815 |
001859 |
10/01/2020 |
| ORZE, DOREEN |
D2-F100744 |
1 |
23.46 |
5466********4669 |
33397P |
10/01/2020 |
| ORZE, JAMES |
D2-AFM0005344 |
1 |
23.46 |
5466********4669 |
33828P |
10/01/2020 |
| PALEK, LEN |
D2-EVO3747 |
1 |
34.11 |
6011********8566 |
00110R |
10/01/2020 |
| PEARSON, PETER |
D2-EVO9648 |
1 |
23.46 |
4342********9643 |
078084 |
10/01/2020 |
| PEDERSEN, TANNER |
D2-EVO9618 |
1 |
39.57 |
4739********4319 |
094102 |
10/01/2020 |
| PLANTE, HEATHER |
D2-EVO3879 |
1 |
34.20 |
5576********9999 |
094103 |
10/01/2020 |
| PLUDE, BRITTANY |
D2-G103001 |
1 |
23.46 |
6011********8401 |
00144R |
10/01/2020 |
| POOL, MAKAYLA |
D2-EVO6101 |
1 |
5.22 |
5431********8405 |
363941 |
10/01/2020 |
| REECE, DEBORAH |
D2-F100623 |
1 |
23.46 |
4037********6265 |
901014 |
10/01/2020 |
| ROMNESS, JAMIE |
D2-AFM0005319 |
1 |
23.46 |
4342********7928 |
043965 |
10/01/2020 |
| ROSS, BAILEY |
D2-WEB785487 |
1 |
34.20 |
5333********8072 |
171091 |
10/01/2020 |
| SCHMITZ, LISA |
D2-WEB414282 |
1 |
34.20 |
4761********7483 |
094104 |
10/01/2020 |
| SHELLEY, DARREL |
D2-EVO4000 |
1 |
34.20 |
5332********9926 |
094106 |
10/01/2020 |
| SKUTT, JEASEA |
D2-EVO3618 |
1 |
35.81 |
4739********7031 |
094106 |
10/01/2020 |
| STEVENS, BRADY |
D2-FZ1017 |
1 |
28.83 |
4147********2328 |
03303D |
10/01/2020 |
| STRECKER, KRISTY |
D2-F105231 |
1 |
44.96 |
4342********8454 |
038244 |
10/01/2020 |
| SUELTER, MIKE |
D2-EVO6135 |
1 |
34.20 |
4323********3207 |
029173 |
10/01/2020 |
| TUCKNER, JUSTIN |
D2-EVO6440 |
1 |
34.20 |
4342********2305 |
053251 |
10/01/2020 |
| TUCKNER, STACIA |
D2-EVO6473 |
1 |
34.20 |
4342********2305 |
053251 |
10/01/2020 |
| VALENTO, MICHAEL |
D2-EVO6621 |
1 |
34.20 |
4599********3351 |
H97600 |
10/01/2020 |
| VAN CAMP, DUSTIN |
D2-F105304 |
1 |
23.46 |
4154********3692 |
03298G |
10/01/2020 |
| VICTOR, CAMERON |
D2-G103780 |
1 |
23.46 |
4147********1393 |
03313D |
10/01/2020 |
| VOGHT, JASON |
D2-G104585 |
1 |
21.60 |
4342********6140 |
029593 |
10/01/2020 |
| WEBER, JOSHUA |
D2-EVO3665 |
1 |
5.37 |
4739********0399 |
094111 |
10/01/2020 |
| WENISCH, GREGORY |
D2-EVO6323 |
1 |
77.14 |
4190********7069 |
012026 |
10/01/2020 |
| WESLOH, DEIDRA |
D2-EVO1815 |
1 |
34.20 |
5333********8676 |
359018 |
10/01/2020 |
| WESLOH, JOEL |
D2-EVO1892 |
1 |
34.20 |
5333********8676 |
947179 |
10/01/2020 |
| WILES, TABITHA |
D2-EVO7274 |
1 |
32.20 |
4761********6168 |
094112 |
10/01/2020 |
| WILSON, JOLEANE |
D2-FZ2201 |
1 |
28.83 |
4342********7101 |
011165 |
10/01/2020 |
| WILSON, KAYLIN |
D2-WIL1121 |
1 |
67.66 |
4342********4340 |
052012 |
10/01/2020 |
| WINGE, DEANNA |
D2-FZ1256 |
1 |
23.46 |
4342********3068 |
087149 |
10/01/2020 |
| WOLFSTELLER, ROSEANE |
D2-WOL0829 |
1 |
39.57 |
4739********8632 |
094114 |
10/01/2020 |
| |
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
68.40 |
| 24 |
MasterCard |
689.94 |
| 84 |
Visa |
2841.95 |
| 4 |
Discover |
104.49 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3704.78 |