Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRIERE, DAWNETE |
D2-EVO10693 |
1 |
34.20 |
5129********7862 |
320060 |
01/01/2021 |
| BARTEN, DEAN |
D2-EVO6445 |
1 |
34.20 |
5576********5354 |
004840 |
01/01/2021 |
| BENOLKIN, ANNA |
D2-EVO7340 |
1 |
39.57 |
4388********9821 |
05174C |
01/01/2021 |
| BENOLKIN, DAN |
D2-EVO3033 |
1 |
39.57 |
4388********9821 |
05199C |
01/01/2021 |
| BENOLKIN, HEIDI |
D2-EVO3025 |
1 |
39.57 |
4388********9821 |
05199C |
01/01/2021 |
| BERGHUIS, AUSTIN |
D2-EVO3988 |
1 |
77.14 |
5122********3331 |
33574Z |
01/01/2021 |
| BERRY, JACKSON |
D2-EVO6331 |
1 |
34.20 |
5592********9978 |
01108C |
01/01/2021 |
| BERRY, SAMANTHA |
D2-EVO10497 |
1 |
34.20 |
6011********4951 |
00156B |
01/01/2021 |
| BERRY, SCOTT |
D2-EVO4045 |
1 |
50.00 |
5592********9978 |
01108C |
01/01/2021 |
| BOUNTIN, KOBE |
D2-BOU1225 |
1 |
34.20 |
5431********4801 |
416067 |
01/01/2021 |
| BRAND, HAILEE |
D2-BRA0410 |
1 |
34.20 |
4342********2318 |
076355 |
01/01/2021 |
| BROWN, AMY |
D2-EVO6690 |
1 |
34.20 |
5431********8290 |
416065 |
01/01/2021 |
| BROWN, DEREK |
D2-EVO8961 |
1 |
39.57 |
5108********9641 |
004844 |
01/01/2021 |
| BUKOSKY, TRAVIS |
D2-FZ1101 |
1 |
23.46 |
4190********0389 |
004195 |
01/01/2021 |
| BUSS, BOB |
D2-EVO4105 |
1 |
23.46 |
6011********5888 |
00188P |
01/01/2021 |
| BUSS, KELLI |
D2-J100470 |
1 |
23.46 |
6011********5888 |
00117P |
01/01/2021 |
| CASPER, NICK |
D2-WEB627810 |
1 |
39.57 |
4100********5047 |
59577D |
01/01/2021 |
| CHASE, KATIE |
D2-CHA0911 |
1 |
39.57 |
4739********7865 |
004845 |
01/01/2021 |
| CODNER, DARREN |
D2-F101898 |
1 |
23.46 |
4761********7879 |
004846 |
01/01/2021 |
| COOK, DYLAN |
D2-EVO6502 |
1 |
34.20 |
4190********9226 |
009899 |
01/01/2021 |
| DAHL, BRENDAN |
D2-EVO6702 |
1 |
34.20 |
4342********7653 |
004809 |
01/01/2021 |
| DEANTONI, KAYLEE |
D2-EVO6542 |
1 |
39.57 |
4761********7867 |
004847 |
01/01/2021 |
| DEANTONI, STEPHANIE |
D2-EVO6443 |
1 |
39.57 |
4761********7867 |
004847 |
01/01/2021 |
| DEJONG, AARON |
D2-DEJ0116 |
1 |
34.20 |
4100********1498 |
60855D |
01/01/2021 |
| DEVINE, JOSEPH |
D2-FZ2035 |
1 |
28.83 |
5463********3477 |
05489P |
01/01/2021 |
| DILLON, KRISTA |
D2-EVO10808 |
1 |
39.57 |
4465********9145 |
001587 |
01/01/2021 |
| DIPPREY, ELISABETH |
D2-DIP1213 |
1 |
34.20 |
5243********2464 |
00142B |
01/01/2021 |
| DUPEY, JOLENE |
D2-EVO8934 |
1 |
39.57 |
5333********0828 |
972739 |
01/01/2021 |
| FAWVER, CAROL |
D2-EVO6466 |
1 |
34.20 |
4000********2054 |
409128 |
01/01/2021 |
| FAWVER, ROSS |
D2-EVO6463 |
1 |
34.20 |
4000********2054 |
008021 |
01/01/2021 |
| FELD, STEPHANIE |
D2-EVO8985 |
1 |
34.20 |
4342********0376 |
027813 |
01/01/2021 |
| FISCHER, MARK |
D2-EVO6743 |
1 |
34.20 |
5189********0190 |
18853Z |
01/01/2021 |
| FLADMOE, JAMES |
D2-F100702 |
1 |
23.46 |
5108********0042 |
004851 |
01/01/2021 |
| FOLKESTAD, BRENNA |
D2-EVO4061 |
1 |
39.57 |
4381********0039 |
094851 |
01/01/2021 |
| FORSCHEN, JORDAN |
D2-EVO6762 |
1 |
34.20 |
4739********3356 |
004853 |
01/01/2021 |
| FOSTER, KASEY |
D2-EVO8971 |
1 |
34.20 |
4342********6266 |
089179 |
01/01/2021 |
| FOYT, STEVEN |
D2-F100541 |
1 |
23.46 |
4031********5186 |
004852 |
01/01/2021 |
| FROEHLICH, MELISSA |
D2-EVO6583 |
1 |
77.14 |
3712*******1001 |
101757 |
01/01/2021 |
| GRAHAM, TYE |
D2-F101934 |
1 |
23.46 |
4342********0644 |
085292 |
01/01/2021 |
| GRIFFIN, ZACHARY |
D2-EVO7383 |
1 |
34.20 |
4465********1614 |
001418 |
01/01/2021 |
| HAINES, JEREMY |
D2-EVO8998 |
1 |
34.20 |
4306********5509 |
004854 |
01/01/2021 |
| HALLBECK, WILLIAM |
D2-F104102 |
1 |
34.20 |
4802********9838 |
024503 |
01/01/2021 |
| HARDER, JULIE |
D2-EVO10613 |
1 |
39.57 |
5463********6656 |
05681P |
01/01/2021 |
| HARRIS, ADDISON |
D2-EVO8964 |
1 |
34.20 |
5576********7051 |
004858 |
01/01/2021 |
| HAYES, MADISYN |
D2-EVO6389 |
1 |
34.20 |
4342********6496 |
049622 |
01/01/2021 |
| HAYES, MICHELLE |
D2-HAY0126 |
1 |
39.57 |
4342********6795 |
030083 |
01/01/2021 |
| HEASER, MCKENZIE |
D2-HEA0702 |
1 |
34.20 |
5431********5351 |
416071 |
01/01/2021 |
| HERDINA, BRIAN |
D2-EVO10509 |
1 |
50.37 |
4465********9145 |
001338 |
01/01/2021 |
| HERTZ, CHELSI |
D2-EVO6409 |
1 |
7.37 |
4190********1632 |
004223 |
01/01/2021 |
| HIGGINS, TERRY |
D2-F100787 |
1 |
23.46 |
4147********8021 |
011084 |
01/01/2021 |
| HOLLENKAMP, GUY |
D2-EVO2014 |
1 |
28.83 |
4305********9338 |
07126C |
01/01/2021 |
| HORVATH, LAUREN |
D2-EVO1754 |
1 |
34.20 |
5333********0385 |
892658 |
01/01/2021 |
| HUMBLE, DAN |
D2-EVO3596 |
1 |
55.80 |
4342********5371 |
030160 |
01/01/2021 |
| IVERS, DONALD |
D2-F104176 |
1 |
34.20 |
4323********8228 |
072821 |
01/01/2021 |
| JACOBSON, MATT |
D2-EVO6460 |
1 |
34.20 |
4031********0788 |
004902 |
01/01/2021 |
| JOHANTGEN, JANUAH |
D2-G103153 |
1 |
34.20 |
4342********8594 |
016436 |
01/01/2021 |
| JOHNSON, JASON |
D2-EVO9009 |
1 |
34.20 |
4246********2527 |
07102G |
01/01/2021 |
| JOHNSON, KYLIE |
D2-JOH0424 |
1 |
34.20 |
4761********6396 |
004903 |
01/01/2021 |
| KIESLING, ASHLEY |
D2-EVO3446 |
1 |
10.75 |
4190********0232 |
011025 |
01/01/2021 |
| KNITTER, PAMELA |
D2-F101858 |
1 |
28.83 |
4739********8312 |
004905 |
01/01/2021 |
| KOHL, RACHEL |
D2-FZ2511 |
1 |
7.37 |
4190********4619 |
018975 |
01/01/2021 |
| KOLHOFF, REBEKAH |
D2-EVO1816 |
1 |
34.20 |
4190********1103 |
011804 |
01/01/2021 |
| KOWAL, MARGARET PEGGY |
D2-KOW0809 |
1 |
23.46 |
4465********0583 |
001980 |
01/01/2021 |
| KUKER, BETH |
D2-F105229 |
1 |
23.46 |
4100********7927 |
70877G |
01/01/2021 |
| KUKER, TARA |
D2-F105168 |
1 |
23.46 |
4100********7927 |
69098G |
01/01/2021 |
| LANDRUS, SARA |
D2-FZ1480 |
1 |
39.57 |
4342********1594 |
085091 |
01/01/2021 |
| LARSON, JOHN |
D2-EVO9889 |
1 |
34.20 |
3772*******9006 |
111482 |
01/01/2021 |
| LUTGEN, DEANNA |
D2-FZ3000 |
1 |
4.50 |
5431********8374 |
416074 |
01/01/2021 |
| MAJEWSKI, KERI |
D2-WEB955046 |
1 |
34.20 |
4342********1266 |
049476 |
01/01/2021 |
| MALLEY, JAIME |
D2-EVO6637 |
1 |
34.20 |
4366********3996 |
018093 |
01/01/2021 |
| MATSON, STEPHANIE |
D2-F101848 |
1 |
28.83 |
4761********2113 |
004908 |
01/01/2021 |
| MCGINNIS, COURTNEY |
D2-EVO6623 |
1 |
34.20 |
5431********0933 |
416075 |
01/01/2021 |
| MCGUIRE, STACI |
D2-MCG0908 |
1 |
32.20 |
4323********2711 |
039586 |
01/01/2021 |
| MENTH, DANIELLE |
D2-EVO6436 |
1 |
34.20 |
4190********4714 |
004249 |
01/01/2021 |
| MILLER, MELANIE |
D2-EVO6541 |
1 |
34.20 |
4991********3922 |
001500 |
01/01/2021 |
| NELSON, DINA |
D2-FZ1207 |
1 |
5.37 |
5424********1466 |
30571P |
01/01/2021 |
| NELSON, MAX |
D2-EVO9883 |
1 |
66.40 |
4190********2759 |
003848 |
01/01/2021 |
| NELSON, SAMANTHA |
D2-FZ1604 |
1 |
5.37 |
4739********5991 |
004910 |
01/01/2021 |
| NELSON, SHELLY |
D2-J100143 |
1 |
34.20 |
4190********1098 |
018986 |
01/01/2021 |
| NELSON, WAYNE |
D2-FZ1593 |
1 |
5.37 |
5424********1466 |
30140P |
01/01/2021 |
| NITZ, LANDEN |
D2-EVO8963 |
1 |
32.20 |
4342********3834 |
076882 |
01/01/2021 |
| NITZ, OWEN |
D2-EVO8965 |
1 |
34.20 |
4342********3991 |
057682 |
01/01/2021 |
| OLSON, MORGAN |
D2-EVO1848 |
1 |
34.20 |
4190********8289 |
011047 |
01/01/2021 |
| OLSON, RYAN |
D2-EVO1856 |
1 |
45.00 |
4190********5879 |
018104 |
01/01/2021 |
| OLSON, STEPHANIE |
D2-EVO1849 |
1 |
34.20 |
4190********8815 |
017652 |
01/01/2021 |
| ORZE, DOREEN |
D2-F100744 |
1 |
23.46 |
5466********4669 |
31071P |
01/01/2021 |
| ORZE, JAMES |
D2-AFM0005344 |
1 |
23.46 |
5466********4669 |
31127P |
01/01/2021 |
| PALEK, LEN |
D2-EVO3747 |
1 |
34.11 |
4874********0857 |
001612 |
01/01/2021 |
| PEARSON, PETER |
D2-EVO9648 |
1 |
23.46 |
4342********9643 |
012128 |
01/01/2021 |
| PLANTE, HEATHER |
D2-EVO3879 |
1 |
34.20 |
5576********9999 |
004914 |
01/01/2021 |
| PLUDE, BRITTANY |
D2-G103001 |
1 |
23.46 |
6011********8401 |
00179R |
01/01/2021 |
| RANCOUR, MERSADEZ |
D2-EVO6710 |
1 |
39.57 |
4991********0357 |
088075 |
01/01/2021 |
| REECE, DEBORAH |
D2-F100623 |
1 |
23.46 |
4037********6265 |
011094 |
01/01/2021 |
| ROSS, BAILEY |
D2-WEB785487 |
1 |
34.20 |
5333********8072 |
953651 |
01/01/2021 |
| SCHMITZ, LISA |
D2-WEB414282 |
1 |
34.20 |
4761********7483 |
004916 |
01/01/2021 |
| SCHOTTENBAUER, JEG |
D2-EVO7302 |
1 |
34.20 |
4115********6973 |
047605 |
01/01/2021 |
| SEPPALA, BRADLEY |
D2-EVO9897 |
1 |
34.20 |
4100********9552 |
74714C |
01/01/2021 |
| SEPPALA, BRAYDEN |
D2-EVO9683 |
1 |
34.20 |
4100********9552 |
74894C |
01/01/2021 |
| SKUTT, JEASEA |
D2-EVO3618 |
1 |
61.03 |
4739********4875 |
004918 |
01/01/2021 |
| SPELLER, DUSTIN |
D2-EVO7319 |
1 |
34.20 |
5333********3367 |
746085 |
01/01/2021 |
| STEVENS, BRADY |
D2-FZ1017 |
1 |
28.83 |
4147********2328 |
05880D |
01/01/2021 |
| STRECKER, KRISTY |
D2-F105231 |
1 |
44.96 |
4342********8454 |
016343 |
01/01/2021 |
| SUELTER, MIKE |
D2-EVO6135 |
1 |
34.20 |
4323********3207 |
065698 |
01/01/2021 |
| THEOBALD, JULIE |
D2-EVO9925 |
1 |
39.57 |
4190********8250 |
032521 |
01/01/2021 |
| TUCKNER, JUSTIN |
D2-EVO6440 |
1 |
34.20 |
4342********2305 |
048652 |
01/01/2021 |
| TUCKNER, STACIA |
D2-EVO6473 |
1 |
34.20 |
4342********2305 |
038175 |
01/01/2021 |
| VALENTO, MICHAEL |
D2-EVO6621 |
1 |
34.20 |
4599********3351 |
H08414 |
01/01/2021 |
| VAN CAMP, DUSTIN |
D2-F105304 |
1 |
23.46 |
4154********3692 |
07736G |
01/01/2021 |
| VEERESCHILD, SUSANNE |
D2-EVO8959 |
1 |
45.00 |
4270********1409 |
001302 |
01/01/2021 |
| VICTOR, CAMERON |
D2-G103780 |
1 |
23.46 |
4147********1393 |
07749D |
01/01/2021 |
| WEBER, JOSHUA |
D2-EVO3665 |
1 |
32.20 |
4739********8391 |
004925 |
01/01/2021 |
| WESLOH, DEIDRA |
D2-EVO1815 |
1 |
34.20 |
5333********8676 |
879673 |
01/01/2021 |
| WESLOH, JOEL |
D2-EVO1892 |
1 |
34.20 |
5333********8676 |
864532 |
01/01/2021 |
| WILEY, KYLA |
D2-EVO1759 |
1 |
32.05 |
5333********9950 |
891773 |
01/01/2021 |
| WINGE, DEANNA |
D2-FZ1256 |
1 |
23.46 |
4342********3068 |
016824 |
01/01/2021 |
| WOLFSTELLER, ROSEANE |
D2-WOL0829 |
1 |
34.20 |
4739********8632 |
004928 |
01/01/2021 |
| ZEUG, COLE |
D2-EVO9904 |
1 |
34.20 |
4739********2959 |
004928 |
01/01/2021 |
| ZVANOVEC, ALYSSA |
D2-EVO8931 |
1 |
66.40 |
6011********7408 |
00118B |
01/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
111.34 |
| 29 |
MasterCard |
939.55 |
| 82 |
Visa |
2730.24 |
| 5 |
Discover |
170.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3952.11 |