Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AXELSON, JASPER |
D2-EVO13342 |
1 |
34.20 |
5219********2850 |
392461 |
06/01/2021 |
| BARRIERE, DAWNETE |
D2-EVO10693 |
1 |
34.20 |
5129********7862 |
182707 |
06/01/2021 |
| BARTEN, DEAN |
D2-EVO6445 |
1 |
34.20 |
5576********5354 |
082708 |
06/01/2021 |
| BENOLKIN, DAN |
D2-EVO3033 |
1 |
39.57 |
4388********9821 |
01270C |
06/01/2021 |
| BENOLKIN, HEIDI |
D2-EVO3025 |
1 |
50.37 |
4388********9821 |
01259C |
06/01/2021 |
| BERGHUIS, AUSTIN |
D2-EVO3988 |
1 |
34.20 |
5122********3331 |
71935Z |
06/01/2021 |
| BERRY, JACKSON |
D2-EVO6331 |
1 |
34.20 |
5592********9978 |
81107E |
06/01/2021 |
| BERRY, SAMANTHA |
D2-EVO10497 |
1 |
34.20 |
6011********4951 |
00100B |
06/01/2021 |
| BROWN, AMY |
D2-EVO6690 |
1 |
34.20 |
5431********8290 |
208028 |
06/01/2021 |
| BROWN, DEREK |
D2-EVO8961 |
1 |
39.57 |
5108********9641 |
082711 |
06/01/2021 |
| BUHMANN, WILLIAM |
D2-FZ1887 |
1 |
40.64 |
4037********2351 |
811072 |
06/01/2021 |
| BUKOSKY, TRAVIS |
D2-FZ1101 |
1 |
23.46 |
4190********0389 |
019463 |
06/01/2021 |
| CASPER, NICK |
D2-WEB627810 |
1 |
39.57 |
4100********5047 |
20336D |
06/01/2021 |
| CHASE, KATIE |
D2-EVO13479 |
1 |
39.57 |
4739********7865 |
082712 |
06/01/2021 |
| COOK, DYLAN |
D2-EVO6502 |
1 |
34.20 |
4190********9226 |
030790 |
06/01/2021 |
| DALRYMPLE, EMILY |
D2-EVO10721 |
1 |
34.20 |
5431********8507 |
208031 |
06/01/2021 |
| DEANTONI, STEPHANIE |
D2-EVO6443 |
1 |
29.57 |
4761********7867 |
082713 |
06/01/2021 |
| DEJONG, AARON |
D2-DEJ0116 |
1 |
34.20 |
4100********1498 |
24367D |
06/01/2021 |
| DEVINE, JOSEPH |
D2-FZ2035 |
1 |
28.83 |
5463********3477 |
01404P |
06/01/2021 |
| DILLON, KRISTA |
D2-EVO10808 |
1 |
39.57 |
4465********9145 |
001047 |
06/01/2021 |
| DIPPREY, ELISABETH |
D2-DIP1213 |
1 |
34.20 |
5243********2464 |
00179B |
06/01/2021 |
| DUPEY, JOLENE |
D2-EVO8934 |
1 |
43.06 |
5333********0828 |
630163 |
06/01/2021 |
| ERICKSON, KAELEY |
D2-EVO13339 |
1 |
34.20 |
5198********6082 |
124040 |
06/01/2021 |
| FAWVER, CAROL |
D2-EVO6466 |
1 |
34.20 |
4000********2054 |
315179 |
06/01/2021 |
| FAWVER, ROSS |
D2-EVO6463 |
1 |
34.20 |
4000********2054 |
315182 |
06/01/2021 |
| FISCHER, MARK |
D2-EVO6743 |
1 |
34.20 |
5189********0190 |
96557Z |
06/01/2021 |
| FORSCHEN, JORDAN |
D2-EVO6762 |
1 |
34.20 |
4739********3356 |
082717 |
06/01/2021 |
| FOSTER, KASEY |
D2-EVO8971 |
1 |
34.20 |
4342********6266 |
043577 |
06/01/2021 |
| FOYT, STEVEN |
D2-F100541 |
1 |
23.46 |
4031********5186 |
082718 |
06/01/2021 |
| GRAHAM, TYE |
D2-F101934 |
1 |
23.46 |
4342********0644 |
026600 |
06/01/2021 |
| HAINES, JEREMY |
D2-EVO8998 |
1 |
34.20 |
4306********5509 |
082712 |
06/01/2021 |
| HALLBECK, WILLIAM |
D2-F104102 |
1 |
34.20 |
4802********9838 |
018601 |
06/01/2021 |
| HARDER, JULIE |
D2-EVO10613 |
1 |
82.51 |
5463********6656 |
01563P |
06/01/2021 |
| HAYES, MADISYN |
D2-EVO6389 |
1 |
34.20 |
4342********6496 |
050951 |
06/01/2021 |
| HENTGES, TIMOTHY |
D2-EVO8923 |
1 |
34.20 |
4143********7867 |
173472 |
06/01/2021 |
| HERDINA, BRIAN |
D2-EVO10509 |
1 |
50.37 |
4465********9145 |
001045 |
06/01/2021 |
| HERTZ, CHELSI |
D2-EVO6409 |
1 |
34.20 |
4190********9208 |
026397 |
06/01/2021 |
| HOLLENKAMP, GUY |
D2-EVO2014 |
1 |
28.83 |
4305********9338 |
01613C |
06/01/2021 |
| HUMBLE, DAN |
D2-EVO3596 |
1 |
98.74 |
4342********5371 |
015249 |
06/01/2021 |
| IVERS, DONALD |
D2-F104176 |
1 |
34.20 |
4323********8228 |
044883 |
06/01/2021 |
| JACOBSON, MATT |
D2-EVO6460 |
1 |
34.20 |
4031********0788 |
082721 |
06/01/2021 |
| JOHNSON, JASON |
D2-EVO9009 |
1 |
34.20 |
4246********2527 |
01646G |
06/01/2021 |
| JOHNSON, KYLIE |
D2-JOH0424 |
1 |
34.20 |
4761********6396 |
082721 |
06/01/2021 |
| KNITTER, PAMELA |
D2-F101858 |
1 |
28.83 |
4739********8312 |
082723 |
06/01/2021 |
| KOWAL, MARGARET PEGGY |
D2-KOW0809 |
1 |
23.46 |
4465********0583 |
001864 |
06/01/2021 |
| KUKER, BEN |
D2-EVO8924 |
1 |
23.46 |
4100********7927 |
39490G |
06/01/2021 |
| KUKER, TARA |
D2-F105168 |
1 |
23.46 |
4100********7927 |
43688G |
06/01/2021 |
| LANDRUS, SARA |
D2-FZ1480 |
1 |
39.57 |
4342********1594 |
010320 |
06/01/2021 |
| LARSON, JOHN |
D2-EVO9889 |
1 |
34.20 |
3772*******9006 |
184772 |
06/01/2021 |
| LUTGEN, DEANNA |
D2-FZ3000 |
1 |
12.50 |
5431********8374 |
208033 |
06/01/2021 |
| MATSON, STEPHANIE |
D2-F101848 |
1 |
28.83 |
4761********2113 |
082725 |
06/01/2021 |
| MCGINNIS, COURTNEY |
D2-EVO6623 |
1 |
34.20 |
5431********0933 |
208034 |
06/01/2021 |
| MCGUIRE, STACI |
D2-MCG0908 |
1 |
5.37 |
4323********2711 |
068716 |
06/01/2021 |
| MILLER, MELANIE |
D2-EVO6541 |
1 |
34.20 |
4991********3922 |
001065 |
06/01/2021 |
| MOCK, ANDREW |
D2-EVO8597 |
1 |
77.14 |
4342********9785 |
022324 |
06/01/2021 |
| MONTPLAISIR, JACK |
D2-EVO8944 |
1 |
34.20 |
4353********7258 |
082726 |
06/01/2021 |
| NELSON, SAMANTHA |
D2-FZ1604 |
1 |
39.57 |
4739********5991 |
082727 |
06/01/2021 |
| NELSON, SHELLY |
D2-J100143 |
1 |
34.20 |
4190********1098 |
025016 |
06/01/2021 |
| NEWSTROM, WILLIAM |
D2-EVO13272 |
1 |
7.37 |
5156********0793 |
01811Z |
06/01/2021 |
| NITZ, OWEN |
D2-EVO8965 |
1 |
34.20 |
4465********1694 |
001666 |
06/01/2021 |
| OLSON, MORGAN |
D2-EVO1848 |
1 |
34.20 |
4190********1334 |
028915 |
06/01/2021 |
| OLSON, RYAN |
D2-EVO1856 |
1 |
45.00 |
4190********5879 |
019965 |
06/01/2021 |
| OLSON, STEPHANIE |
D2-EVO1849 |
1 |
34.20 |
4190********8815 |
028929 |
06/01/2021 |
| OLSON, TYLER |
D2-EVO13356 |
1 |
39.30 |
5198********6082 |
124044 |
06/01/2021 |
| ORZE, DOREEN |
D2-F100744 |
1 |
23.46 |
5466********4669 |
10499P |
06/01/2021 |
| ORZE, JAMES |
D2-AFM0005344 |
1 |
23.46 |
5466********4669 |
10165P |
06/01/2021 |
| PALEK, LEN |
D2-EVO3747 |
1 |
34.11 |
4874********0857 |
001765 |
06/01/2021 |
| PEARSON, PETER |
D2-EVO9648 |
1 |
23.46 |
4342********9643 |
033620 |
06/01/2021 |
| PLANTE, HEATHER |
D2-EVO3879 |
1 |
34.20 |
5576********9999 |
082729 |
06/01/2021 |
| PLUDE, BRITTANY |
D2-G103001 |
1 |
23.46 |
6011********8401 |
00183R |
06/01/2021 |
| REECE, DEBORAH |
D2-F100623 |
1 |
23.46 |
4037********6265 |
811072 |
06/01/2021 |
| ROSARIO, SHALYLA |
D2-EVO8949 |
1 |
34.20 |
4143********7867 |
994109 |
06/01/2021 |
| ROSS, BAILEY |
D2-WEB785487 |
1 |
34.20 |
5333********8072 |
389658 |
06/01/2021 |
| SHAFER, MADY |
D2-EVO9611 |
1 |
32.20 |
4739********2552 |
082732 |
06/01/2021 |
| SKUTT, JEASEA |
D2-EVO3618 |
1 |
35.70 |
4739********4875 |
082732 |
06/01/2021 |
| SPELLER, DUSTIN |
D2-EVO7319 |
1 |
34.20 |
5333********3367 |
862885 |
06/01/2021 |
| STEVENS, BRADY |
D2-FZ1017 |
1 |
28.83 |
4147********2328 |
07939D |
06/01/2021 |
| STRECKER, KRISTY |
D2-F105231 |
1 |
44.96 |
4342********8454 |
096928 |
06/01/2021 |
| SUELTER, MIKE |
D2-EVO6135 |
1 |
34.20 |
4323********3207 |
036806 |
06/01/2021 |
| THOMPSON, HOLLY |
D2-EVO6444 |
1 |
32.20 |
4777********4346 |
887918 |
06/01/2021 |
| THORNBERG-BUHMA, HOLLY |
D2-EVO13127 |
1 |
66.60 |
4037********2351 |
811072 |
06/01/2021 |
| TUCKER, DILLON |
D2-EVO6594 |
1 |
34.20 |
4342********9208 |
006858 |
06/01/2021 |
| TUCKNER, JUSTIN |
D2-EVO6440 |
1 |
34.20 |
4342********2305 |
061465 |
06/01/2021 |
| TUCKNER, STACIA |
D2-EVO6473 |
1 |
34.20 |
4342********2305 |
068729 |
06/01/2021 |
| VALENTO, MICHAEL |
D2-EVO6621 |
1 |
34.20 |
4599********3351 |
H86225 |
06/01/2021 |
| VAN CAMP, DUSTIN |
D2-F105304 |
1 |
23.46 |
4154********3692 |
02077G |
06/01/2021 |
| VEERESCHILD, SUSANNE |
D2-EVO8959 |
1 |
45.00 |
4270********1409 |
001672 |
06/01/2021 |
| VOGHT, JASON |
D2-G104585 |
1 |
21.60 |
4342********5892 |
054132 |
06/01/2021 |
| VOSS, KELSEY |
D2-EVO13341 |
1 |
34.20 |
5219********6935 |
550017 |
06/01/2021 |
| WENISCH, GREGORY |
D2-EVO6323 |
1 |
34.20 |
4190********1598 |
028118 |
06/01/2021 |
| WESLOH, DEIDRA |
D2-EVO1815 |
1 |
34.20 |
5333********8676 |
125373 |
06/01/2021 |
| WESLOH, JOEL |
D2-EVO1892 |
1 |
34.20 |
5333********8676 |
898985 |
06/01/2021 |
| WILEY, KYLA |
D2-EVO1759 |
1 |
28.83 |
4802********8375 |
023988 |
06/01/2021 |
| WINGE, DEANNA |
D2-FZ1256 |
1 |
23.46 |
4342********3068 |
044631 |
06/01/2021 |
| WOLFSTELLER, ROSEANE |
D2-WOL0829 |
1 |
34.20 |
4739********8632 |
082739 |
06/01/2021 |
| ZVANOVEC, ALYSSA |
D2-EVO8931 |
1 |
34.20 |
6011********7408 |
00148B |
06/01/2021 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.20 |
| 26 |
MasterCard |
881.46 |
| 66 |
Visa |
2317.54 |
| 3 |
Discover |
91.86 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3325.06 |