Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKIN, DEVIN |
D2-EVO10705 |
4 |
34.20 |
4190********1643 |
026748 |
01/21/2021 |
| ANDERSON, BLAKE |
D2-FZ2634 |
4 |
77.15 |
4190********7994 |
029425 |
01/21/2021 |
| ANDERSON, KATHLEEN |
D2-G104720 |
4 |
34.20 |
4147********1755 |
03774C |
01/21/2021 |
| ANDERSON, SARAH |
D2-G103480 |
4 |
34.14 |
4190********7994 |
026745 |
01/21/2021 |
| ANTON, DARRYL |
D2-EVO9971 |
4 |
23.46 |
4323********3008 |
037461 |
01/21/2021 |
| ASHER, RANDY |
D2-EVO6733 |
4 |
34.20 |
4802********9613 |
038037 |
01/21/2021 |
| ATHEY, BETHANI |
D2-EVO2060 |
4 |
34.20 |
5178********9505 |
03803Z |
01/21/2021 |
| ATHEY, SEBRINA |
D2-EVO3723 |
4 |
34.20 |
4342********5866 |
070197 |
01/21/2021 |
| BARTHOLDI, LINDSEY |
D2-EVO10597 |
4 |
45.00 |
5431********4633 |
636761 |
01/21/2021 |
| BERGSTROM, JERRY |
D2-FZ1413 |
4 |
23.46 |
5411********7323 |
15398B |
01/21/2021 |
| BICKFORD, BRIANNA |
D2-FZ1077 |
4 |
720.00 |
5576********9146 |
093128 |
01/21/2021 |
| BONDHUS, JOSH |
D2-G103700 |
4 |
23.46 |
4342********4728 |
091368 |
01/21/2021 |
| BONDHUS, ROBIN |
D2-EVO6453 |
4 |
45.00 |
4342********4728 |
003400 |
01/21/2021 |
| BOUCHER, COLE |
D2-EVO3902 |
4 |
76.94 |
5431********7943 |
636762 |
01/21/2021 |
| BROWN, KAYLA |
D2-EVO10595 |
4 |
7.37 |
5431********2061 |
636763 |
01/21/2021 |
| BUMGARNER, ANDREA |
D2-G102794 |
4 |
28.46 |
4147********0506 |
03888D |
01/21/2021 |
| BURDA, JANET |
D2-FZ1446 |
4 |
71.77 |
4147********0659 |
901213 |
01/21/2021 |
| BUSBY, SABRINA |
D2-BUS0622 |
4 |
34.20 |
4465********7398 |
021334 |
01/21/2021 |
| CARRUTHERS, ANNA |
D2-EVO9565 |
4 |
34.20 |
4157********1151 |
205810 |
01/21/2021 |
| CARRUTHERS, BENJAMIN |
D2-EVO9955 |
4 |
34.20 |
4157********1151 |
205820 |
01/21/2021 |
| CASE, ALEX |
D2-F101819 |
4 |
77.14 |
5576********8979 |
093131 |
01/21/2021 |
| CHALUPNIK, SCOTT |
D2-FZ3022 |
4 |
28.83 |
4599********9861 |
H96090 |
01/21/2021 |
| CITROWSKE, ALEX |
D2-CITROWSKE |
4 |
21.60 |
4985********5158 |
095637 |
01/21/2021 |
| CLOUTIER, MICHAEL |
D2-EVO10483 |
4 |
7.37 |
5431********2061 |
636765 |
01/21/2021 |
| CODNER, DANIEL |
D2-F101968 |
4 |
25.09 |
6011********9924 |
02185P |
01/21/2021 |
| CODNER, ROSELYN |
D2-FZ1566 |
4 |
25.09 |
6011********9924 |
02102P |
01/21/2021 |
| COTTER, BENJAMIN |
D2-EVO6228 |
4 |
34.20 |
5178********9531 |
04020Z |
01/21/2021 |
| DAUDT, DUSTIN |
D2-EVO6132 |
4 |
45.00 |
5376********3814 |
281963 |
01/21/2021 |
| DAUDT, DUSTIN DUSTY |
D2-EVO6723 |
4 |
34.20 |
3792*******1013 |
108212 |
01/21/2021 |
| DAVIS, JERED |
D2-EVO7328 |
4 |
34.20 |
5361********7805 |
611964 |
01/21/2021 |
| DEJONG, HEIDI |
D2-EVO3738 |
4 |
39.57 |
4100********2175 |
99544D |
01/21/2021 |
| DENNING, ALEXANDER |
D2-EVO9638 |
4 |
34.20 |
5198********0343 |
086519 |
01/21/2021 |
| DESENS, MAKAYLA |
D2-EVO4177 |
4 |
34.20 |
4342********0743 |
001400 |
01/21/2021 |
| DIPPREY, ELISABETH |
D2-DIP1213 |
4 |
10.80 |
5243********2464 |
02114B |
01/21/2021 |
| DONAHUE, JESSICA |
D2-EVO6391 |
4 |
34.20 |
4100********3272 |
00489C |
01/21/2021 |
| EHNES, LANCE |
D2-F100415 |
4 |
23.46 |
5463********8080 |
04108P |
01/21/2021 |
| ESPINOZA, NICO |
D2-EVO9951 |
4 |
2.00 |
4991********1637 |
021198 |
01/21/2021 |
| FISCHER, ROBIN |
D2-F100696 |
4 |
23.46 |
5463********1301 |
04104P |
01/21/2021 |
| FOYT, STEVEN |
D2-F100541 |
4 |
42.94 |
4031********5186 |
093137 |
01/21/2021 |
| GARDAS, CODY |
D2-GAR0620 |
4 |
66.40 |
4037********9801 |
901213 |
01/21/2021 |
| GRONES, JOSEPH |
D2-EVO10661 |
4 |
66.40 |
4266********6298 |
04178C |
01/21/2021 |
| HAGEN, LAURA |
D2-G103191 |
4 |
23.46 |
4147********9424 |
021660 |
01/21/2021 |
| HAGEN, TIMOTHY |
D2-AFM0005478 |
4 |
23.46 |
4147********9424 |
021468 |
01/21/2021 |
| HANKE, JOSHUA |
D2-AFM0005496 |
4 |
23.46 |
4147********4355 |
04163C |
01/21/2021 |
| HANSEN, TRAVIS |
D2-HAN0204 |
4 |
34.20 |
4332********7576 |
093138 |
01/21/2021 |
| HICKS, THOMAS |
D2-EVO10587 |
4 |
34.20 |
4342********0986 |
038322 |
01/21/2021 |
| HOKANSON, BENJAMIN |
D2-J100165 |
4 |
28.83 |
5424********5391 |
60848Y |
01/21/2021 |
| HOVERSON, LINDSAY |
D2-EVO6684 |
4 |
23.46 |
4465********2836 |
021485 |
01/21/2021 |
| HURKMAN, CAYLEE |
D2-EVO10492 |
4 |
34.20 |
4342********4315 |
045548 |
01/21/2021 |
| ISENSEE, PAUL |
D2-G102778 |
4 |
23.46 |
4147********0659 |
901213 |
01/21/2021 |
| JANOWIEC, MARK |
D2-EVO6495 |
4 |
23.46 |
4190********1258 |
027168 |
01/21/2021 |
| JEDDELOH, SUSAN |
D2-G105185 |
4 |
34.20 |
4147********4356 |
04235D |
01/21/2021 |
| JOHNSON, BRADLEY |
D2-G102916 |
4 |
23.46 |
4342********4658 |
040044 |
01/21/2021 |
| KEHOE, MICHELLE |
D2-EVO9563 |
4 |
45.00 |
4190********0105 |
027177 |
01/21/2021 |
| KNUDSON, ANJA |
D2-J100178 |
4 |
2.00 |
4190********5600 |
012623 |
01/21/2021 |
| KOHL, TOM |
D2-EVO6414 |
4 |
7.37 |
4190********3636 |
027819 |
01/21/2021 |
| KORLATH, CAMERON |
D2-EVO3010 |
4 |
34.20 |
4190********5525 |
009176 |
01/21/2021 |
| KOWAL, MARGARET PEGGY |
D2-KOW0809 |
4 |
42.94 |
4465********0583 |
021529 |
01/21/2021 |
| KRYSTOSEK, LEAH |
D2-EVO7366 |
4 |
39.57 |
4761********6109 |
093145 |
01/21/2021 |
| LAKOUR, COLLEEN |
D2-AFM0005610 |
4 |
66.40 |
6011********4517 |
02159R |
01/21/2021 |
| LAKOUR, RANDY |
D2-AFM0005609 |
4 |
66.40 |
6011********4517 |
02137R |
01/21/2021 |
| LAMBETH, KATLYNN |
D2-EVO10737 |
4 |
39.57 |
5376********3814 |
282085 |
01/21/2021 |
| LASSERRE, BRIANNA |
D2-EVO2214 |
4 |
34.20 |
4342********8221 |
047775 |
01/21/2021 |
| LENZMEIER, MELISSA |
D2-EVO10669 |
4 |
34.20 |
4189********0713 |
956383 |
01/21/2021 |
| LOUDON, CHAD |
D2-EVO4142 |
4 |
45.00 |
4305********4303 |
04460C |
01/21/2021 |
| LOUDON, TERI |
D2-J100267 |
4 |
34.20 |
4305********4303 |
04466C |
01/21/2021 |
| MALECHA, COLTON |
D2-MAL0227 |
4 |
34.20 |
5576********6265 |
093149 |
01/21/2021 |
| MCCHESNEY, LORI |
D2-G104984 |
4 |
7.37 |
4147********4064 |
04498D |
01/21/2021 |
| MEINERT JR, PHILIP |
D2-EVO9891 |
4 |
77.14 |
5463********6463 |
04550P |
01/21/2021 |
| MEYER, JUSTIN |
D2-MEY0330 |
4 |
34.20 |
4147********6844 |
901213 |
01/21/2021 |
| MUNN, KENNETH |
D2-FZ1195 |
4 |
23.46 |
4323********4909 |
032392 |
01/21/2021 |
| MURDOCK, JOSEPH |
D2-EVO11003 |
4 |
34.20 |
4190********9781 |
014169 |
01/21/2021 |
| MURPHY, BRYCE |
D2-G103697 |
4 |
23.46 |
5213********4001 |
02176B |
01/21/2021 |
| MURPHY, ELLIE |
D2-MUR1221 |
4 |
23.46 |
5330********8773 |
511275 |
01/21/2021 |
| MURPHY, JENNIFER |
D2-G103945 |
4 |
39.57 |
5213********4001 |
02176B |
01/21/2021 |
| NEMITZ, MATTHEW |
D2-EVO6152 |
4 |
34.20 |
4761********9964 |
093155 |
01/21/2021 |
| NICHOLSON, JACOB |
D2-EVO7277 |
4 |
34.20 |
5239********3926 |
04728Z |
01/21/2021 |
| NIEDENFUER, JORDAN |
D2-EVO3718 |
4 |
34.20 |
4342********6019 |
067718 |
01/21/2021 |
| NORDINE, CHELSEY |
D2-G101973 |
4 |
23.46 |
4353********8557 |
093154 |
01/21/2021 |
| NUNGESSER, JILL |
D2-FZ2646 |
4 |
39.57 |
4388********5947 |
04697D |
01/21/2021 |
| OAK, JENNA |
D2-EVO10519 |
4 |
10.80 |
4342********8783 |
019864 |
01/21/2021 |
| PAPENFUSS, SYMON |
D2-EVO6129 |
4 |
34.20 |
4739********0072 |
093156 |
01/21/2021 |
| PETERSON, ERIC |
D2-EVO6590 |
4 |
55.80 |
4342********1123 |
097375 |
01/21/2021 |
| PETERSON, JENNA |
D2-EVO6467 |
4 |
34.20 |
4342********1123 |
070361 |
01/21/2021 |
| PETERSON, JERRY |
D2-EVO3824 |
4 |
23.46 |
4802********2271 |
047139 |
01/21/2021 |
| PETERSON, MAGGIE |
D2-EVO8991 |
4 |
34.20 |
5576********8540 |
093159 |
01/21/2021 |
| PIKUS, JERRY |
D2-EVO6740 |
4 |
34.20 |
4739********1113 |
093158 |
01/21/2021 |
| PLOOG, CARRIE |
D2-EVO10690 |
4 |
39.57 |
5147********3265 |
04778S |
01/21/2021 |
| PLOOG, CONNOR |
D2-EVO9550 |
4 |
34.20 |
5431********0861 |
636779 |
01/21/2021 |
| QUIE, PENNY |
D2-EVO6284 |
4 |
39.57 |
5361********6360 |
611965 |
01/21/2021 |
| RACHO, ANNABELLE |
D2-EVO8933 |
4 |
34.20 |
4353********2341 |
093201 |
01/21/2021 |
| RALPH, CHERADIN |
D2-EVO9586 |
4 |
39.57 |
4190********6947 |
007512 |
01/21/2021 |
| ROBINSON, CARLIE |
D2-FZ2011 |
4 |
32.40 |
4342********9859 |
045304 |
01/21/2021 |
| ROL, TABATHA |
D2-EVO3435 |
4 |
50.37 |
3798*******1000 |
162190 |
01/21/2021 |
| RUSTAD, SIRI |
D2-EVO2051 |
4 |
39.57 |
4190********6898 |
012670 |
01/21/2021 |
| SCARP, JEFFREY |
D2-EVO4175 |
4 |
34.20 |
5431********6077 |
636782 |
01/21/2021 |
| SCHNELLMAN, JOHN |
D2-EVO10573 |
4 |
39.57 |
4190********8698 |
009222 |
01/21/2021 |
| SELINSKY, CURTIS |
D2-EVO6380 |
4 |
10.80 |
4270********1868 |
021927 |
01/21/2021 |
| SKUTT, JEASEA |
D2-EVO3618 |
4 |
12.30 |
4739********4875 |
093207 |
01/21/2021 |
| SNOW, BOBBI |
D2-FZ1584 |
4 |
82.51 |
4802********4287 |
024366 |
01/21/2021 |
| SPENCE, JACOB |
D2-EVO3642 |
4 |
34.20 |
5376********7968 |
282267 |
01/21/2021 |
| SPENCE, KIMBLERLY |
D2-EVO3626 |
4 |
66.60 |
5376********7968 |
286643 |
01/21/2021 |
| STEIN, NATALIA |
D2-EVO4680 |
4 |
2.00 |
4342********3087 |
008699 |
01/21/2021 |
| STONER, SONYA |
D2-EVO6729 |
4 |
80.36 |
3772*******5009 |
115647 |
01/21/2021 |
| SYRDAL, BRENDA |
D2-BRENSY1116 |
4 |
34.20 |
4342********8011 |
058218 |
01/21/2021 |
| THELEN, MARKELLA |
D2-FZ1149 |
4 |
89.16 |
4190********5919 |
009317 |
01/21/2021 |
| TOPINKA, RONALD |
D2-FZ1589 |
4 |
71.77 |
4147********9079 |
06311D |
01/21/2021 |
| VENTSCH, BRIAN |
D2-EVO7360 |
4 |
10.80 |
5178********6096 |
06309P |
01/21/2021 |
| VNUK, TIMOTHY |
D2-EVO4697 |
4 |
2.00 |
4342********3087 |
091543 |
01/21/2021 |
| VORK, BRIAN |
D2-EVO1840 |
4 |
34.20 |
4342********2976 |
050613 |
01/21/2021 |
| WAGNER, DANIEL |
D2-FZ2922 |
4 |
28.83 |
5361********2038 |
611966 |
01/21/2021 |
| WARNKE, CHRISTIAN |
D2-EVO10579 |
4 |
34.20 |
3715*******2006 |
188550 |
01/21/2021 |
| WATSON, JEREMY |
D2-EVO9917 |
4 |
77.14 |
5431********7397 |
636783 |
01/21/2021 |
| WEAVER, NANCY |
D2-FZ2656 |
4 |
23.46 |
4179********9447 |
901223 |
01/21/2021 |
| WEHMEYER, ANNE |
D2-FZ1977 |
4 |
45.00 |
5431********3917 |
636784 |
01/21/2021 |
| WEHMEYER, KAITLYN |
D2-EVO13244 |
4 |
34.20 |
4465********3149 |
021941 |
01/21/2021 |
| WEHMHOFF, DOMINIC |
D2-EVO4165 |
4 |
34.20 |
4465********3994 |
021735 |
01/21/2021 |
| WEHMHOFF, JESSICA |
D2-F104161 |
4 |
23.46 |
4465********3994 |
021913 |
01/21/2021 |
| WERNERSBACH, JACOB |
D2-WER0215 |
4 |
23.46 |
5431********5915 |
636785 |
01/21/2021 |
| WILLIAMS, RODNEY |
D2-EVO4084 |
4 |
34.20 |
5178********2696 |
06477P |
01/21/2021 |
| WOLFE, JOHN |
D2-WOL0101 |
4 |
77.14 |
4342********7208 |
000568 |
01/21/2021 |
| YANKOWIAK, MICHAEL |
D2-EVO6739 |
4 |
66.40 |
4147********8159 |
021317 |
01/21/2021 |
| YANKOWIAK, SUE |
D2-FZ2943 |
4 |
77.14 |
4147********8159 |
021609 |
01/21/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
199.13 |
| 36 |
MasterCard |
1999.20 |
| 79 |
Visa |
2782.25 |
| 4 |
Discover |
182.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5163.56 |