Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AXELSON, JASPER |
D2-EVO13342 |
1 |
34.20 |
5219********2850 |
392546 |
02/01/2021 |
| BARRIERE, DAWNETE |
D2-EVO10693 |
1 |
34.20 |
5129********7862 |
581134 |
02/01/2021 |
| BARTEN, DEAN |
D2-EVO6445 |
1 |
34.20 |
5576********5354 |
050740 |
02/01/2021 |
| BENOLKIN, ANNA |
D2-EVO7340 |
1 |
82.31 |
4388********9821 |
02142C |
02/01/2021 |
| BENOLKIN, DAN |
D2-EVO3033 |
1 |
39.57 |
4388********9821 |
02177C |
02/01/2021 |
| BENOLKIN, HEIDI |
D2-EVO3025 |
1 |
39.57 |
4388********9821 |
02225C |
02/01/2021 |
| BERGHUIS, AUSTIN |
D2-EVO3988 |
1 |
34.20 |
5122********3331 |
88275Z |
02/01/2021 |
| BERRY, JACKSON |
D2-EVO6331 |
1 |
34.20 |
5592********9978 |
51107E |
02/01/2021 |
| BERRY, SAMANTHA |
D2-EVO10497 |
1 |
34.20 |
6011********4951 |
00139B |
02/01/2021 |
| BOUNTIN, KOBE |
D2-BOU1225 |
1 |
34.20 |
5431********4801 |
767383 |
02/01/2021 |
| BRAND, HAILEE |
D2-BRA0410 |
1 |
34.20 |
4342********2318 |
015549 |
02/01/2021 |
| BROWN, AMY |
D2-EVO6690 |
1 |
34.20 |
5431********8290 |
767386 |
02/01/2021 |
| BROWN, DEREK |
D2-EVO8961 |
1 |
39.57 |
5108********9641 |
050745 |
02/01/2021 |
| BUKOSKY, TRAVIS |
D2-FZ1101 |
1 |
23.46 |
4190********0389 |
004749 |
02/01/2021 |
| BUSS, BOB |
D2-EVO4105 |
1 |
23.46 |
6011********5888 |
00150P |
02/01/2021 |
| BUSS, KELLI |
D2-J100470 |
1 |
23.46 |
6011********5888 |
00103P |
02/01/2021 |
| CASPER, NICK |
D2-WEB627810 |
1 |
39.57 |
4100********5047 |
58544D |
02/01/2021 |
| CHASE, KATIE |
D2-CHA0911 |
1 |
39.57 |
4739********7865 |
050750 |
02/01/2021 |
| CODNER, DARREN |
D2-F101898 |
1 |
23.46 |
4761********7879 |
050746 |
02/01/2021 |
| COOK, DYLAN |
D2-EVO6502 |
1 |
34.20 |
4190********9226 |
003130 |
02/01/2021 |
| DALRYMPLE, EMILY |
D2-EVO10721 |
1 |
34.20 |
5431********8507 |
767387 |
02/01/2021 |
| DEANTONI, KAYLEE |
D2-EVO6542 |
1 |
39.57 |
4761********7867 |
050747 |
02/01/2021 |
| DEANTONI, STEPHANIE |
D2-EVO6443 |
1 |
39.57 |
4761********7867 |
050749 |
02/01/2021 |
| DEJONG, AARON |
D2-DEJ0116 |
1 |
34.20 |
4100********1498 |
65980D |
02/01/2021 |
| DEVINE, JOSEPH |
D2-FZ2035 |
1 |
28.83 |
5463********3477 |
02569P |
02/01/2021 |
| DILLON, KRISTA |
D2-EVO10808 |
1 |
39.57 |
4465********9145 |
001834 |
02/01/2021 |
| DIPPREY, ELISABETH |
D2-DIP1213 |
1 |
34.20 |
5243********2464 |
00145B |
02/01/2021 |
| DUPEY, JOLENE |
D2-EVO8934 |
1 |
39.57 |
5333********0828 |
483563 |
02/01/2021 |
| ERICKSON, KAELEY |
D2-EVO13339 |
1 |
34.20 |
5198********6082 |
410262 |
02/01/2021 |
| FAWVER, CAROL |
D2-EVO6466 |
1 |
34.20 |
4000********2054 |
476947 |
02/01/2021 |
| FAWVER, ROSS |
D2-EVO6463 |
1 |
34.20 |
4000********2054 |
778085 |
02/01/2021 |
| FISCHER, MARK |
D2-EVO6743 |
1 |
34.20 |
5189********0190 |
87276Z |
02/01/2021 |
| FLADMOE, JAMES |
D2-F100702 |
1 |
23.46 |
5108********0042 |
050753 |
02/01/2021 |
| FOLKESTAD, BRENNA |
D2-EVO4061 |
1 |
39.57 |
4381********0039 |
040754 |
02/01/2021 |
| FORSCHEN, JORDAN |
D2-EVO6762 |
1 |
34.20 |
4739********3356 |
050755 |
02/01/2021 |
| FOSTER, KASEY |
D2-EVO8971 |
1 |
34.20 |
4342********6266 |
006205 |
02/01/2021 |
| FOYT, STEVEN |
D2-F100541 |
1 |
23.46 |
4031********5186 |
050756 |
02/01/2021 |
| FROEHLICH, MELISSA |
D2-EVO6583 |
1 |
5.00 |
3712*******1001 |
185799 |
02/01/2021 |
| GRAHAM, TYE |
D2-F101934 |
1 |
23.46 |
4342********0644 |
021037 |
02/01/2021 |
| GRIFFIN, ZACHARY |
D2-EVO7383 |
1 |
34.20 |
4465********1614 |
001982 |
02/01/2021 |
| HAINES, JEREMY |
D2-EVO8998 |
1 |
34.20 |
4306********5509 |
050758 |
02/01/2021 |
| HALLBECK, WILLIAM |
D2-F104102 |
1 |
34.20 |
4802********9838 |
010183 |
02/01/2021 |
| HANSON, CASSONDRA |
D2-EVO9930 |
1 |
34.20 |
4189********0308 |
233664 |
02/01/2021 |
| HANSON, LEVI |
D2-EVO9923 |
1 |
34.20 |
4189********0308 |
419903 |
02/01/2021 |
| HARDER, JULIE |
D2-EVO10613 |
1 |
39.57 |
5463********6656 |
04060P |
02/01/2021 |
| HAYES, MADISYN |
D2-EVO6389 |
1 |
34.20 |
4342********6496 |
085081 |
02/01/2021 |
| HENTGES, TIMOTHY |
D2-EVO8923 |
1 |
34.20 |
4143********7867 |
640140 |
02/01/2021 |
| HERDINA, BRIAN |
D2-EVO10509 |
1 |
50.37 |
4465********9145 |
001208 |
02/01/2021 |
| HERTZ, CHELSI |
D2-EVO6409 |
1 |
7.37 |
4190********1632 |
029106 |
02/01/2021 |
| HOLLENKAMP, GUY |
D2-EVO2014 |
1 |
28.83 |
4305********9338 |
04040C |
02/01/2021 |
| HOLM, VALARIE |
D2-EVO6642 |
1 |
32.57 |
5467********2677 |
04042Z |
02/01/2021 |
| IVERS, DONALD |
D2-F104176 |
1 |
34.20 |
4323********8228 |
095586 |
02/01/2021 |
| JACOBSON, MATT |
D2-EVO6460 |
1 |
34.20 |
4031********0788 |
050804 |
02/01/2021 |
| JOHANTGEN, JANUAH |
D2-G103153 |
1 |
35.70 |
4342********8594 |
006020 |
02/01/2021 |
| JOHNSON, JASON |
D2-EVO9009 |
1 |
34.20 |
4246********2527 |
04136G |
02/01/2021 |
| JOHNSON, KYLIE |
D2-JOH0424 |
1 |
34.20 |
4761********6396 |
050803 |
02/01/2021 |
| KIESLING, ASHLEY |
D2-EVO3446 |
1 |
10.75 |
4190********0232 |
003199 |
02/01/2021 |
| KNITTER, PAMELA |
D2-F101858 |
1 |
28.83 |
4739********8312 |
050803 |
02/01/2021 |
| KOHL, RACHEL |
D2-FZ2511 |
1 |
7.37 |
4190********4619 |
012601 |
02/01/2021 |
| KOLHOFF, REBEKAH |
D2-EVO1816 |
1 |
34.20 |
4190********1103 |
018470 |
02/01/2021 |
| KOWAL, MARGARET PEGGY |
D2-KOW0809 |
1 |
23.46 |
4465********0583 |
001102 |
02/01/2021 |
| KRAABEL, CHRIS |
D2-EVO13227 |
1 |
34.20 |
5198********6567 |
410265 |
02/01/2021 |
| KUKER, BETH |
D2-F105229 |
1 |
23.46 |
4100********7927 |
93002G |
02/01/2021 |
| KUKER, TARA |
D2-F105168 |
1 |
23.46 |
4100********7927 |
91404G |
02/01/2021 |
| LANDRUS, SARA |
D2-FZ1480 |
1 |
39.57 |
4342********1594 |
092876 |
02/01/2021 |
| LARSON, JOHN |
D2-EVO9889 |
1 |
34.20 |
3772*******9006 |
171119 |
02/01/2021 |
| LUTGEN, DEANNA |
D2-FZ3000 |
1 |
19.50 |
5431********8374 |
767394 |
02/01/2021 |
| MAJEWSKI, KERI |
D2-WEB955046 |
1 |
34.20 |
4342********1266 |
044751 |
02/01/2021 |
| MALLEY, JAIME |
D2-EVO6637 |
1 |
7.37 |
4366********3996 |
004853 |
02/01/2021 |
| MATSON, STEPHANIE |
D2-F101848 |
1 |
28.83 |
4761********2113 |
050811 |
02/01/2021 |
| MCGINNIS, COURTNEY |
D2-EVO6623 |
1 |
34.20 |
5431********0933 |
767395 |
02/01/2021 |
| MCGUIRE, STACI |
D2-MCG0908 |
1 |
32.20 |
4323********2711 |
012408 |
02/01/2021 |
| MENTH, DANIELLE |
D2-EVO6436 |
1 |
34.20 |
4190********4714 |
012628 |
02/01/2021 |
| MILLER, MELANIE |
D2-EVO6541 |
1 |
34.20 |
4991********3922 |
001932 |
02/01/2021 |
| MONTPLAISIR, JACK |
D2-EVO8944 |
1 |
2.95 |
4353********7258 |
050810 |
02/01/2021 |
| NELSON, MAX |
D2-EVO9883 |
1 |
34.20 |
4190********2759 |
010450 |
02/01/2021 |
| NELSON, SAMANTHA |
D2-FZ1604 |
1 |
7.37 |
4739********5991 |
050811 |
02/01/2021 |
| NELSON, SHELLY |
D2-J100143 |
1 |
34.20 |
4190********1098 |
004872 |
02/01/2021 |
| NITZ, OWEN |
D2-EVO8965 |
1 |
34.20 |
4465********1694 |
001282 |
02/01/2021 |
| OLSON, MORGAN |
D2-EVO1848 |
1 |
58.89 |
4190********8289 |
027618 |
02/01/2021 |
| OLSON, RYAN |
D2-EVO1856 |
1 |
45.00 |
4190********5879 |
008799 |
02/01/2021 |
| OLSON, STEPHANIE |
D2-EVO1849 |
1 |
34.20 |
4190********8815 |
004872 |
02/01/2021 |
| OLSON, TYLER |
D2-EVO13356 |
1 |
40.63 |
5198********6082 |
410268 |
02/01/2021 |
| ORZE, DOREEN |
D2-F100744 |
1 |
23.46 |
5466********4669 |
13019P |
02/01/2021 |
| ORZE, JAMES |
D2-AFM0005344 |
1 |
23.46 |
5466********4669 |
16661P |
02/01/2021 |
| PALEK, LEN |
D2-EVO3747 |
1 |
34.11 |
4874********0857 |
001952 |
02/01/2021 |
| PEARSON, PETER |
D2-EVO9648 |
1 |
23.46 |
4342********9643 |
087629 |
02/01/2021 |
| PLANTE, HEATHER |
D2-EVO3879 |
1 |
34.20 |
5576********9999 |
050815 |
02/01/2021 |
| PLUDE, BRITTANY |
D2-G103001 |
1 |
23.46 |
6011********8401 |
00117R |
02/01/2021 |
| POHL, AUSTIN |
D2-EVO9910 |
1 |
34.20 |
4342********0581 |
005140 |
02/01/2021 |
| POHL, HEATHER |
D2-EVO9627 |
1 |
50.37 |
4342********0581 |
038602 |
02/01/2021 |
| PORTER, JERRY |
D2-F105140 |
1 |
0.20 |
4856********4226 |
001381 |
02/01/2021 |
| RANCOUR, MERSADEZ |
D2-EVO6710 |
1 |
39.57 |
4991********0357 |
352103 |
02/01/2021 |
| REECE, DEBORAH |
D2-F100623 |
1 |
23.46 |
4037********6265 |
511080 |
02/01/2021 |
| ROSARIO, SHALYLA |
D2-EVO8949 |
1 |
34.20 |
4143********7867 |
717031 |
02/01/2021 |
| ROSS, BAILEY |
D2-WEB785487 |
1 |
34.20 |
5333********8072 |
188791 |
02/01/2021 |
| SCHMITZ, LISA |
D2-WEB414282 |
1 |
34.20 |
4761********7483 |
050819 |
02/01/2021 |
| SCHOTTENBAUER, JEG |
D2-EVO7302 |
1 |
34.20 |
4115********6973 |
039729 |
02/01/2021 |
| SEPPALA, BRADLEY |
D2-EVO9897 |
1 |
34.20 |
4100********9552 |
11864C |
02/01/2021 |
| SEPPALA, BRAYDEN |
D2-EVO9683 |
1 |
34.20 |
4100********9552 |
13852C |
02/01/2021 |
| SKUTT, JEASEA |
D2-EVO3618 |
1 |
34.20 |
4739********4875 |
050826 |
02/01/2021 |
| SPELLER, DUSTIN |
D2-EVO7319 |
1 |
34.20 |
5333********3367 |
531818 |
02/01/2021 |
| STEVENS, BRADY |
D2-FZ1017 |
1 |
28.83 |
4147********2328 |
07969D |
02/01/2021 |
| STRECKER, KRISTY |
D2-F105231 |
1 |
44.96 |
4342********8454 |
098670 |
02/01/2021 |
| SUELTER, MIKE |
D2-EVO6135 |
1 |
34.20 |
4323********3207 |
063829 |
02/01/2021 |
| THEOBALD, JULIE |
D2-EVO9925 |
1 |
39.57 |
4190********8250 |
004924 |
02/01/2021 |
| TUCKER, DILLON |
D2-EVO6594 |
1 |
34.20 |
4342********9208 |
081750 |
02/01/2021 |
| TUCKNER, JUSTIN |
D2-EVO6440 |
1 |
34.20 |
4342********2305 |
087377 |
02/01/2021 |
| TUCKNER, STACIA |
D2-EVO6473 |
1 |
34.20 |
4342********2305 |
020202 |
02/01/2021 |
| VALENTO, MICHAEL |
D2-EVO6621 |
1 |
34.20 |
4599********3351 |
H54315 |
02/01/2021 |
| VAN CAMP, DUSTIN |
D2-F105304 |
1 |
23.46 |
4154********3692 |
04765G |
02/01/2021 |
| VEERESCHILD, SUSANNE |
D2-EVO8959 |
1 |
45.00 |
4270********1409 |
001218 |
02/01/2021 |
| VOGHT, JASON |
D2-G104585 |
1 |
21.60 |
4342********5892 |
072110 |
02/01/2021 |
| VOSS, KELSEY |
D2-EVO13341 |
1 |
34.20 |
5219********6935 |
322093 |
02/01/2021 |
| WEBER, JOSHUA |
D2-EVO3665 |
1 |
32.20 |
4739********8391 |
050827 |
02/01/2021 |
| WENISCH, GREGORY |
D2-EVO6323 |
1 |
34.20 |
4190********1598 |
027669 |
02/01/2021 |
| WESLOH, DEIDRA |
D2-EVO1815 |
1 |
34.20 |
5333********8676 |
479473 |
02/01/2021 |
| WESLOH, JOEL |
D2-EVO1892 |
1 |
34.20 |
5333********8676 |
826163 |
02/01/2021 |
| WILEY, KYLA |
D2-EVO1759 |
1 |
28.83 |
5333********9950 |
944727 |
02/01/2021 |
| WINGE, DEANNA |
D2-FZ1256 |
1 |
23.46 |
4342********3068 |
041768 |
02/01/2021 |
| WOLFSTELLER, ROSEANE |
D2-WOL0829 |
1 |
34.20 |
4739********8632 |
050829 |
02/01/2021 |
| ZVANOVEC, ALYSSA |
D2-EVO8931 |
1 |
34.20 |
6011********7408 |
00177B |
02/01/2021 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
39.20 |
| 30 |
MasterCard |
989.25 |
| 85 |
Visa |
2752.74 |
| 5 |
Discover |
138.78 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3919.97 |