Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARAGAR, CODY |
D2-EVO6388 |
1 |
34.20 |
4190********0654 |
011135 |
11/02/2020 |
| BARTEN, DEAN |
D2-EVO6445 |
1 |
34.20 |
5576********5354 |
095101 |
11/02/2020 |
| BENOLKIN, ANNA |
D2-EVO7340 |
1 |
39.57 |
4388********9821 |
03016C |
11/02/2020 |
| BENOLKIN, DAN |
D2-EVO3033 |
1 |
39.57 |
4388********9821 |
03025C |
11/02/2020 |
| BENOLKIN, HEIDI |
D2-EVO3025 |
1 |
39.57 |
4388********9821 |
03049C |
11/02/2020 |
| BERGHUIS, AUSTIN |
D2-EVO3988 |
1 |
34.20 |
5122********3331 |
72891Z |
11/02/2020 |
| BERRY, JACKSON |
D2-EVO6331 |
1 |
34.20 |
5592********9978 |
90201C |
11/02/2020 |
| BILLING, MATT |
D2-EVO6735 |
1 |
7.37 |
4147********7810 |
002990 |
11/02/2020 |
| BRAND, HAILEE |
D2-BRA0410 |
1 |
34.20 |
4342********2318 |
034852 |
11/02/2020 |
| BROWN, AMY |
D2-EVO6690 |
1 |
34.20 |
5431********8290 |
732650 |
11/02/2020 |
| BUKOSKY, TRAVIS |
D2-FZ1101 |
1 |
23.46 |
4190********0389 |
001773 |
11/02/2020 |
| BUSS, BOB |
D2-EVO4105 |
1 |
23.46 |
6011********5888 |
00250P |
11/02/2020 |
| BUSS, KELLI |
D2-J100470 |
1 |
23.46 |
6011********5888 |
00248P |
11/02/2020 |
| CASPER, NICK |
D2-WEB627810 |
1 |
39.57 |
4100********5047 |
77882D |
11/02/2020 |
| CHRISTIAN, CHAD |
D2-CHR1212 |
1 |
34.20 |
4100********6309 |
78396C |
11/02/2020 |
| CHRISTIAN, COLLEEN |
D2-CHR0607 |
1 |
34.20 |
4100********6309 |
78202C |
11/02/2020 |
| CODNER, DARREN |
D2-F101898 |
1 |
23.46 |
4761********7879 |
095105 |
11/02/2020 |
| COOK, DYLAN |
D2-EVO6502 |
1 |
34.20 |
4190********0213 |
015171 |
11/02/2020 |
| DAHL, BRENDAN |
D2-EVO6702 |
1 |
34.20 |
4342********7653 |
053881 |
11/02/2020 |
| DEANTONI, KAYLEE |
D2-EVO6542 |
1 |
39.57 |
4761********7867 |
095106 |
11/02/2020 |
| DEANTONI, STEPHANIE |
D2-EVO6443 |
1 |
39.57 |
4761********7867 |
095106 |
11/02/2020 |
| DEJONG, AARON |
D2-DEJ0116 |
1 |
34.20 |
4100********1498 |
80120D |
11/02/2020 |
| DEVINE, JOSEPH |
D2-FZ2035 |
1 |
71.77 |
5463********3477 |
03219P |
11/02/2020 |
| DILLON, KRISTA |
D2-EVO10808 |
1 |
39.57 |
4465********9145 |
002359 |
11/02/2020 |
| DIPPREY, ELISABETH |
D2-DIP1213 |
1 |
34.20 |
5243********2464 |
00211B |
11/02/2020 |
| ENGELKES, BAILEY |
D2-EVO6459 |
1 |
34.20 |
3792*******2002 |
128149 |
11/02/2020 |
| FAWVER, CAROL |
D2-EVO6466 |
1 |
34.20 |
4000********2054 |
479864 |
11/02/2020 |
| FAWVER, ROSS |
D2-EVO6463 |
1 |
34.20 |
4000********2054 |
845607 |
11/02/2020 |
| FISCHER, MARK |
D2-EVO6743 |
1 |
34.20 |
5189********0190 |
99094Z |
11/02/2020 |
| FLADMOE, JAMES |
D2-F100702 |
1 |
23.46 |
5108********0042 |
095108 |
11/02/2020 |
| FOLKESTAD, BRENNA |
D2-EVO4061 |
1 |
39.57 |
4381********0039 |
085109 |
11/02/2020 |
| FORSCHEN, JORDAN |
D2-EVO6762 |
1 |
34.20 |
4739********3356 |
095109 |
11/02/2020 |
| FOYT, STEVEN |
D2-F100541 |
1 |
23.46 |
4761********5324 |
095109 |
11/02/2020 |
| FRANEY, ANDREW |
D2-ZZ2959 |
1 |
23.46 |
4342********0201 |
085378 |
11/02/2020 |
| FROEHLICH, MELISSA |
D2-EVO6583 |
1 |
34.20 |
3712*******1001 |
129085 |
11/02/2020 |
| GRABOWSKI, ANGELA |
D2-EVO6654 |
1 |
39.57 |
4342********0131 |
011261 |
11/02/2020 |
| GRAHAM, TYE |
D2-F101934 |
1 |
23.46 |
4342********0644 |
041437 |
11/02/2020 |
| GRIFFIN, ZACHARY |
D2-EVO7383 |
1 |
34.20 |
4465********1614 |
002535 |
11/02/2020 |
| HARDER, JULIE |
D2-EVO10613 |
1 |
39.57 |
5463********6656 |
03393Z |
11/02/2020 |
| HAYES, MADISYN |
D2-EVO6389 |
1 |
34.20 |
4342********6496 |
026498 |
11/02/2020 |
| HAYES, MICHELLE |
D2-HAY0126 |
1 |
39.57 |
4342********6795 |
025368 |
11/02/2020 |
| HEASER, MCKENZIE |
D2-HEA0702 |
1 |
34.20 |
5431********5351 |
732652 |
11/02/2020 |
| HERDINA, BRIAN |
D2-EVO10509 |
1 |
50.37 |
4465********9145 |
002239 |
11/02/2020 |
| HERTZ, CHELSI |
D2-EVO6409 |
1 |
7.37 |
4190********1632 |
022121 |
11/02/2020 |
| HIGGINS, TERRY |
D2-F100787 |
1 |
23.46 |
4147********8021 |
902015 |
11/02/2020 |
| HOLLENKAMP, GUY |
D2-EVO2014 |
1 |
28.83 |
4305********9338 |
03428C |
11/02/2020 |
| HORVATH, LAUREN |
D2-EVO1754 |
1 |
34.20 |
5333********0385 |
542963 |
11/02/2020 |
| HUMBLE, DAN |
D2-EVO3596 |
1 |
55.80 |
4342********5371 |
005766 |
11/02/2020 |
| IVERS, DONALD |
D2-F104176 |
1 |
34.20 |
4323********8228 |
062967 |
11/02/2020 |
| JACOBSON, MATT |
D2-EVO6460 |
1 |
34.20 |
4031********0788 |
095115 |
11/02/2020 |
| KIESLING, ASHLEY |
D2-EVO3446 |
1 |
10.75 |
4190********0232 |
017556 |
11/02/2020 |
| KNITTER, PAMELA |
D2-F101858 |
1 |
28.83 |
4739********8312 |
095117 |
11/02/2020 |
| KOHL, RACHEL |
D2-FZ2511 |
1 |
7.37 |
4190********4619 |
020636 |
11/02/2020 |
| KOLHOFF, REBEKAH |
D2-EVO1816 |
1 |
34.20 |
4190********1103 |
027516 |
11/02/2020 |
| KOWAL, MARGARET PEGGY |
D2-KOW0809 |
1 |
23.46 |
4465********0583 |
002070 |
11/02/2020 |
| KUKER, BETH |
D2-F105229 |
1 |
23.46 |
4100********7927 |
89711G |
11/02/2020 |
| KUKER, TARA |
D2-F105168 |
1 |
13.46 |
4100********7927 |
90086G |
11/02/2020 |
| LANDRUS, SARA |
D2-FZ1480 |
1 |
44.57 |
4342********1594 |
053323 |
11/02/2020 |
| LUTGEN, DEANNA |
D2-FZ3000 |
1 |
13.50 |
5431********8374 |
732653 |
11/02/2020 |
| MAJEWSKI, KERI |
D2-WEB955046 |
1 |
34.20 |
4342********1266 |
023647 |
11/02/2020 |
| MALLEY, JAIME |
D2-EVO6637 |
1 |
45.64 |
4366********3996 |
010976 |
11/02/2020 |
| MATSON, STEPHANIE |
D2-F101848 |
1 |
28.83 |
4761********2113 |
095120 |
11/02/2020 |
| MCGINNIS, COURTNEY |
D2-EVO6623 |
1 |
34.20 |
5431********0933 |
732654 |
11/02/2020 |
| MCGUIRE, STACI |
D2-MCG0908 |
1 |
32.20 |
4323********2711 |
043841 |
11/02/2020 |
| MENTH, DANIELLE |
D2-EVO6436 |
1 |
34.20 |
4190********4714 |
023520 |
11/02/2020 |
| MILLER, MELANIE |
D2-EVO6541 |
1 |
34.20 |
4991********3922 |
002189 |
11/02/2020 |
| NELSON, DINA |
D2-FZ1207 |
1 |
5.37 |
5424********1466 |
09770P |
11/02/2020 |
| NELSON, SAMANTHA |
D2-FZ1604 |
1 |
48.31 |
4739********5991 |
095122 |
11/02/2020 |
| NELSON, SHELLY |
D2-J100143 |
1 |
34.20 |
4190********1098 |
018151 |
11/02/2020 |
| NELSON, WAYNE |
D2-FZ1593 |
1 |
5.37 |
5424********1466 |
10409P |
11/02/2020 |
| OLSON, MORGAN |
D2-EVO1848 |
1 |
5.22 |
4190********8289 |
001828 |
11/02/2020 |
| OLSON, RYAN |
D2-EVO1856 |
1 |
34.20 |
4190********5879 |
031745 |
11/02/2020 |
| OLSON, STEPHANIE |
D2-EVO1849 |
1 |
34.20 |
4190********8815 |
019660 |
11/02/2020 |
| ORZE, DOREEN |
D2-F100744 |
1 |
23.46 |
5466********4669 |
11563P |
11/02/2020 |
| ORZE, JAMES |
D2-AFM0005344 |
1 |
23.46 |
5466********4669 |
11201P |
11/02/2020 |
| PALEK, LEN |
D2-EVO3747 |
1 |
34.11 |
4874********0857 |
002870 |
11/02/2020 |
| PEARSON, PETER |
D2-EVO9648 |
1 |
66.40 |
4342********9643 |
091228 |
11/02/2020 |
| PLANTE, HEATHER |
D2-EVO3879 |
1 |
77.14 |
5576********9999 |
095125 |
11/02/2020 |
| PLUDE, BRITTANY |
D2-G103001 |
1 |
23.46 |
6011********8401 |
00252R |
11/02/2020 |
| RANCOUR, MERSADEZ |
D2-EVO6710 |
1 |
180.31 |
4991********0357 |
486226 |
11/02/2020 |
| REECE, DEBORAH |
D2-F100623 |
1 |
23.46 |
4037********6265 |
902015 |
11/02/2020 |
| ROMNESS, JAMIE |
D2-AFM0005319 |
1 |
23.46 |
4342********7928 |
049897 |
11/02/2020 |
| ROSS, BAILEY |
D2-WEB785487 |
1 |
34.20 |
5333********8072 |
757979 |
11/02/2020 |
| SCHMITZ, LISA |
D2-WEB414282 |
1 |
34.20 |
4761********7483 |
095128 |
11/02/2020 |
| SCHOTTENBAUER, JEG |
D2-EVO7302 |
1 |
34.20 |
4115********6973 |
020664 |
11/02/2020 |
| SHELLEY, DARREL |
D2-EVO4000 |
1 |
34.20 |
5332********9926 |
095128 |
11/02/2020 |
| SKUTT, JEASEA |
D2-EVO3618 |
1 |
34.20 |
4739********4875 |
095129 |
11/02/2020 |
| STEVENS, BRADY |
D2-FZ1017 |
1 |
28.83 |
4147********2328 |
01624D |
11/02/2020 |
| STRECKER, KRISTY |
D2-F105231 |
1 |
44.96 |
4342********8454 |
019643 |
11/02/2020 |
| SUELTER, MIKE |
D2-EVO6135 |
1 |
34.20 |
4323********3207 |
016158 |
11/02/2020 |
| TUCKNER, JUSTIN |
D2-EVO6440 |
1 |
34.20 |
4342********2305 |
060077 |
11/02/2020 |
| TUCKNER, STACIA |
D2-EVO6473 |
1 |
34.20 |
4342********2305 |
080052 |
11/02/2020 |
| VALENTO, MICHAEL |
D2-EVO6621 |
1 |
34.20 |
4599********3351 |
H98621 |
11/02/2020 |
| VAN CAMP, DUSTIN |
D2-F105304 |
1 |
23.46 |
4154********3692 |
03986G |
11/02/2020 |
| VICTOR, CAMERON |
D2-G103780 |
1 |
23.46 |
4147********1393 |
03988D |
11/02/2020 |
| VOGHT, JASON |
D2-G104585 |
1 |
21.60 |
4342********6140 |
059682 |
11/02/2020 |
| WENISCH, GREGORY |
D2-EVO6323 |
1 |
34.20 |
4190********7069 |
025673 |
11/02/2020 |
| WESLOH, DEIDRA |
D2-EVO1815 |
1 |
34.20 |
5333********8676 |
326423 |
11/02/2020 |
| WESLOH, JOEL |
D2-EVO1892 |
1 |
34.20 |
5333********8676 |
700463 |
11/02/2020 |
| WILEY, KYLA |
D2-EVO1759 |
1 |
28.83 |
5333********9950 |
021891 |
11/02/2020 |
| WILSON, KAYLIN |
D2-WIL1121 |
1 |
28.83 |
4342********4340 |
037199 |
11/02/2020 |
| WINGE, DEANNA |
D2-FZ1256 |
1 |
23.46 |
4342********3068 |
072470 |
11/02/2020 |
| WOLFSTELLER, ROSEANE |
D2-WOL0829 |
1 |
39.57 |
4739********8632 |
095136 |
11/02/2020 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
68.40 |
| 23 |
MasterCard |
756.53 |
| 75 |
Visa |
2552.01 |
| 3 |
Discover |
70.38 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3447.32 |