Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, BLAKE |
D2-FZ2634 |
4 |
34.21 |
4190********7994 |
011246 |
06/21/2021 |
| ANDERSON, KATHLEEN |
D2-G104720 |
4 |
7.37 |
4147********1755 |
03540C |
06/21/2021 |
| ANDERSON, SARAH |
D2-G103480 |
4 |
34.14 |
4190********7994 |
022144 |
06/21/2021 |
| ANTON, DARRYL |
D2-EVO9971 |
4 |
23.46 |
4323********3008 |
054053 |
06/21/2021 |
| ASHER, RANDY |
D2-EVO6733 |
4 |
34.20 |
4802********9613 |
035573 |
06/21/2021 |
| ATHEY, SEBRINA |
D2-EVO3723 |
4 |
34.20 |
4342********5866 |
040242 |
06/21/2021 |
| BADER, ASHLEY |
D2-EVO13350 |
4 |
34.20 |
5431********9413 |
453604 |
06/21/2021 |
| BARTHOLDI, LINDSEY |
D2-EVO10597 |
4 |
51.00 |
5431********4633 |
453605 |
06/21/2021 |
| BONDHUS, JOSH |
D2-G103700 |
4 |
23.46 |
4342********4728 |
008672 |
06/21/2021 |
| BONDHUS, ROBIN |
D2-EVO6453 |
4 |
87.94 |
4342********4728 |
022819 |
06/21/2021 |
| BOUCHER, COLE |
D2-EVO3902 |
4 |
34.20 |
5431********9585 |
453606 |
06/21/2021 |
| BOYCE, CASEY |
D2-EVO13408 |
4 |
77.14 |
4739********7433 |
093454 |
06/21/2021 |
| BROWN, KAYLA |
D2-EVO10595 |
4 |
7.37 |
5431********2061 |
453607 |
06/21/2021 |
| BUMGARNER, ANDREA |
D2-G102794 |
4 |
23.46 |
4147********3089 |
03669D |
06/21/2021 |
| BURDA, JANET |
D2-FZ1446 |
4 |
28.83 |
4147********0659 |
901243 |
06/21/2021 |
| BUSBY, SABRINA |
D2-BUS0622 |
4 |
34.20 |
4465********7398 |
021946 |
06/21/2021 |
| CARRUTHERS, ANNA |
D2-EVO9565 |
4 |
34.20 |
4157********1151 |
644100 |
06/21/2021 |
| CARRUTHERS, BENJAMIN |
D2-EVO9955 |
4 |
34.20 |
4157********1151 |
644110 |
06/21/2021 |
| CASE, ALEX |
D2-F101819 |
4 |
34.20 |
5576********8979 |
093456 |
06/21/2021 |
| CERTA, EVA |
D2-EVO13186 |
4 |
45.00 |
4270********5831 |
021213 |
06/21/2021 |
| CHALUPNIK, SCOTT |
D2-FZ3022 |
4 |
28.83 |
4599********8839 |
H96416 |
06/21/2021 |
| CHAMBERS MENNEG, JESSICA |
D2-EVO13329 |
4 |
10.80 |
4342********5535 |
057152 |
06/21/2021 |
| CHRISTIANSON, KAYLA |
D2-EVO13163 |
4 |
39.57 |
4342********2457 |
095600 |
06/21/2021 |
| CITROWSKE, ALEX |
D2-CITROWSKE |
4 |
21.60 |
4985********5158 |
075794 |
06/21/2021 |
| CLAPP, JONI |
D2-EVO13212 |
4 |
34.20 |
5333********5739 |
713951 |
06/21/2021 |
| CLOUTIER, MICHAEL |
D2-EVO10483 |
4 |
7.37 |
5431********2061 |
453610 |
06/21/2021 |
| CODNER, DANIEL |
D2-F101968 |
4 |
25.09 |
6011********9924 |
02190P |
06/21/2021 |
| CODNER, ROSELYN |
D2-FZ1566 |
4 |
25.09 |
6011********9924 |
02113P |
06/21/2021 |
| CORROW, WES |
D2-WEB453492 |
4 |
77.14 |
4147********0046 |
03774D |
06/21/2021 |
| COTTER, BENJAMIN |
D2-EVO6228 |
4 |
77.14 |
5178********9531 |
03770B |
06/21/2021 |
| DAUDT, DUSTIN DUSTY |
D2-EVO6723 |
4 |
34.20 |
3792*******1013 |
148823 |
06/21/2021 |
| DEJONG, HEIDI |
D2-EVO3738 |
4 |
39.57 |
4100********2175 |
64075D |
06/21/2021 |
| DENNING, ALEXANDER |
D2-EVO9638 |
4 |
34.20 |
5198********0343 |
752701 |
06/21/2021 |
| DESENS, MAKAYLA |
D2-EVO4177 |
4 |
34.20 |
4342********0743 |
082568 |
06/21/2021 |
| DIPPREY, ELISABETH |
D2-DIP1213 |
4 |
10.80 |
5243********2464 |
02116B |
06/21/2021 |
| DONAHUE, JESSICA |
D2-EVO6391 |
4 |
34.20 |
4100********3272 |
65103C |
06/21/2021 |
| DOTSETH, MELISSA |
D2-EVO1793 |
4 |
23.46 |
5198********6425 |
752702 |
06/21/2021 |
| EHNES, LANCE |
D2-F100415 |
4 |
23.46 |
5463********8080 |
05061P |
06/21/2021 |
| ERICKSON, CARRIE |
D2-EVO13278 |
4 |
39.57 |
4306********4802 |
093455 |
06/21/2021 |
| ERICKSON, CHRISTOPHER |
D2-EVO13222 |
4 |
66.60 |
4306********4802 |
093456 |
06/21/2021 |
| FINN, NICOLE |
D2-EVO8972 |
4 |
34.20 |
4761********4694 |
093502 |
06/21/2021 |
| FISCHER, ROBIN |
D2-F100696 |
4 |
23.46 |
5463********1301 |
05094P |
06/21/2021 |
| FOUGNER, EMILY |
D2-EVO10549 |
4 |
39.57 |
4342********3827 |
098352 |
06/21/2021 |
| GARDAS, CODY |
D2-GAR0620 |
4 |
23.46 |
4037********9801 |
901253 |
06/21/2021 |
| GIBSON, JENNA |
D2-EVO6255 |
4 |
10.74 |
4342********1125 |
093027 |
06/21/2021 |
| GRONES, JOSEPH |
D2-EVO10661 |
4 |
23.46 |
4266********6298 |
05113C |
06/21/2021 |
| HAGEN, ISAAC |
D2-EVO13270 |
4 |
34.20 |
4342********2360 |
055080 |
06/21/2021 |
| HAGEN, LAURA |
D2-G103191 |
4 |
23.46 |
4147********9424 |
021089 |
06/21/2021 |
| HAGEN, TIMOTHY |
D2-AFM0005478 |
4 |
23.46 |
4147********9424 |
021738 |
06/21/2021 |
| HANKE, JOSHUA |
D2-AFM0005496 |
4 |
23.46 |
4147********4355 |
05145C |
06/21/2021 |
| HANSCOM, KENT |
D2-EVO13440 |
4 |
77.14 |
5576********3518 |
093504 |
06/21/2021 |
| HANSEN, TRAVIS |
D2-HAN0204 |
4 |
34.20 |
4332********7576 |
093505 |
06/21/2021 |
| HICKS, THOMAS |
D2-EVO10587 |
4 |
34.20 |
4342********0986 |
079059 |
06/21/2021 |
| HOKANSON, BENJAMIN |
D2-J100165 |
4 |
47.08 |
5424********5391 |
42191Y |
06/21/2021 |
| HOVERSON, LINDSAY |
D2-EVO6684 |
4 |
23.46 |
4465********2836 |
021121 |
06/21/2021 |
| ISENSEE, PAUL |
D2-G102778 |
4 |
23.46 |
4147********0659 |
901253 |
06/21/2021 |
| JANOWIEC, MARK |
D2-EVO6495 |
4 |
23.46 |
4190********1258 |
006376 |
06/21/2021 |
| JEDDELOH, SUSAN |
D2-G105185 |
4 |
34.20 |
4147********4356 |
05207D |
06/21/2021 |
| JOHNSON, BRADLEY |
D2-G102916 |
4 |
23.46 |
4342********4658 |
015998 |
06/21/2021 |
| KEEHR, ADRIANA |
D2-EVO13417 |
4 |
42.79 |
5149********4739 |
138771 |
06/21/2021 |
| KEHOE, MICHELLE |
D2-EVO9563 |
4 |
45.00 |
4190********0105 |
023836 |
06/21/2021 |
| KENOWSKI, CALISTA |
D2-EVO9928 |
4 |
39.57 |
4761********2326 |
093508 |
06/21/2021 |
| KRYSTOSEK, LEAH |
D2-EVO7366 |
4 |
39.57 |
4761********6109 |
093508 |
06/21/2021 |
| LABLANC, MASON |
D2-EVO13377 |
4 |
77.14 |
4739********7433 |
093509 |
06/21/2021 |
| LAKOUR, COLLEEN |
D2-AFM0005610 |
4 |
23.46 |
6011********4517 |
02105R |
06/21/2021 |
| LAKOUR, RANDY |
D2-AFM0005609 |
4 |
23.46 |
6011********4517 |
02168R |
06/21/2021 |
| LASSERRE, BRIANNA |
D2-EVO2214 |
4 |
78.64 |
4342********8221 |
051786 |
06/21/2021 |
| LAWRENCE, CAITLIN |
D2-EVO13168 |
4 |
34.20 |
4465********4150 |
021627 |
06/21/2021 |
| LENZMEIER, MELISSA |
D2-EVO10669 |
4 |
34.20 |
4189********0713 |
332337 |
06/21/2021 |
| LOUDON, CHAD |
D2-EVO4142 |
4 |
45.00 |
4305********4303 |
05333C |
06/21/2021 |
| LOUDON, TERI |
D2-J100267 |
4 |
34.20 |
4305********4303 |
05328C |
06/21/2021 |
| MALECHA, COLTON |
D2-MAL0227 |
4 |
49.20 |
5576********6265 |
093511 |
06/21/2021 |
| MCCHESNEY, LORI |
D2-G104984 |
4 |
34.20 |
4147********4064 |
05369D |
06/21/2021 |
| MCFARLAND, BAILEY |
D2-EVO13253 |
4 |
34.20 |
4739********8797 |
093514 |
06/21/2021 |
| MEINERT JR, PHILIP |
D2-EVO9891 |
4 |
34.20 |
5463********6463 |
05452P |
06/21/2021 |
| MEYER, ALEXIS |
D2-EVO13386 |
4 |
35.70 |
4739********0391 |
093515 |
06/21/2021 |
| MUNN, KENNETH |
D2-FZ1195 |
4 |
23.46 |
4323********4909 |
084674 |
06/21/2021 |
| MURDOCK, JOSEPH |
D2-EVO11003 |
4 |
34.20 |
4190********9781 |
028271 |
06/21/2021 |
| MURPHY, BRYCE |
D2-G103697 |
4 |
23.46 |
5213********4001 |
02126P |
06/21/2021 |
| MURPHY, ELLIE |
D2-MUR1221 |
4 |
23.46 |
5330********8773 |
852995 |
06/21/2021 |
| MURPHY, JENNIFER |
D2-G103945 |
4 |
39.57 |
5213********4001 |
02180P |
06/21/2021 |
| NEMITZ, MATTHEW |
D2-EVO6152 |
4 |
34.20 |
4761********9964 |
093516 |
06/21/2021 |
| NICHOLSON, JACOB |
D2-EVO7277 |
4 |
34.20 |
5239********3926 |
05535Z |
06/21/2021 |
| NIEDENFUER, JORDAN |
D2-EVO3718 |
4 |
34.20 |
4342********6019 |
020913 |
06/21/2021 |
| NORDINE, CHELSEY |
D2-G101973 |
4 |
23.46 |
4353********8557 |
093517 |
06/21/2021 |
| ORTEGA, LEEANNE |
D2-EVO13470 |
4 |
34.20 |
4037********3798 |
901253 |
06/21/2021 |
| PAETZNICK-HUHTA, RILEY |
D2-EVO13167 |
4 |
34.20 |
4342********1292 |
064398 |
06/21/2021 |
| PAPENFUSS, SYMON |
D2-EVO6129 |
4 |
34.20 |
4739********0072 |
093519 |
06/21/2021 |
| PAULSEN, SLADE |
D2-EVO13225 |
4 |
34.20 |
4739********7998 |
093519 |
06/21/2021 |
| PEEL, NOLAN |
D2-FZ1003 |
4 |
10.80 |
5178********0635 |
05595Y |
06/21/2021 |
| PETERS, DONALD |
D2-EVO7293 |
4 |
32.20 |
4120********6906 |
021793 |
06/21/2021 |
| PETERSON, ERIC |
D2-EVO6590 |
4 |
55.80 |
4342********1123 |
092465 |
06/21/2021 |
| PETERSON, JENNA |
D2-EVO6467 |
4 |
34.20 |
4342********1123 |
001589 |
06/21/2021 |
| PETERSON, JERRY |
D2-EVO3824 |
4 |
23.46 |
4802********2271 |
056354 |
06/21/2021 |
| PETERSON, MADISEN |
D2-EVO2006 |
4 |
34.20 |
4190********1281 |
011321 |
06/21/2021 |
| PETERSON, MAGGIE |
D2-EVO8991 |
4 |
34.20 |
5576********0917 |
093521 |
06/21/2021 |
| PIPP, ALYSSA |
D2-EVO8969 |
4 |
39.57 |
4342********3908 |
064484 |
06/21/2021 |
| PLOOG, CARRIE |
D2-EVO10690 |
4 |
39.57 |
5147********3265 |
05661S |
06/21/2021 |
| PLOOG, CORA |
D2-EVO9574 |
4 |
39.57 |
5147********3596 |
05677S |
06/21/2021 |
| PLOOG, RON |
D2-EVO9623 |
4 |
34.20 |
5147********3596 |
05684S |
06/21/2021 |
| QUIE, PENNY |
D2-EVO13543 |
4 |
39.57 |
5361********6360 |
078173 |
06/21/2021 |
| RACHO, ANNABELLE |
D2-EVO8933 |
4 |
34.20 |
4353********2341 |
093523 |
06/21/2021 |
| RALPH, CHERADIN |
D2-EVO9586 |
4 |
39.57 |
4190********6947 |
026721 |
06/21/2021 |
| RITHMILLER, RITA |
D2-EVO1863 |
4 |
7.37 |
4075********9546 |
021194 |
06/21/2021 |
| ROARK, BEATRICE BETTY |
D2-EVO10567 |
4 |
12.80 |
4867********8037 |
043510 |
06/21/2021 |
| ROL, TABATHA |
D2-EVO3435 |
4 |
50.37 |
3798*******1000 |
172074 |
06/21/2021 |
| RUSTAD, SIRI |
D2-EVO2051 |
4 |
39.57 |
4190********6898 |
010465 |
06/21/2021 |
| SAILOR, COLTON |
D2-EVO13203 |
4 |
34.20 |
5146********3431 |
139026 |
06/21/2021 |
| SANDOZ, SANDRA |
D2-EVO13228 |
4 |
34.20 |
4266********4084 |
05771A |
06/21/2021 |
| SATTERLEE, KELLY |
D2-EVO13219 |
4 |
39.57 |
4323********3923 |
006079 |
06/21/2021 |
| SCHERBING, BRIANNA |
D2-EVO13150 |
4 |
34.20 |
5522********4197 |
90125B |
06/21/2021 |
| SCHNELLMAN, JOHN |
D2-EVO10573 |
4 |
39.57 |
4190********6478 |
014794 |
06/21/2021 |
| SELINSKY, CURTIS |
D2-EVO6380 |
4 |
10.80 |
4270********1868 |
021819 |
06/21/2021 |
| SNOW, BOBBI |
D2-FZ1584 |
4 |
39.57 |
4802********4287 |
030202 |
06/21/2021 |
| SOMBRIO, GAVEN |
D2-EVO13240 |
4 |
34.20 |
4342********5397 |
082333 |
06/21/2021 |
| SPENCE, CADEN |
D2-EVO4187 |
4 |
77.14 |
5376********7968 |
105929 |
06/21/2021 |
| STEIN, NATALIA |
D2-EVO4680 |
4 |
34.20 |
4342********3087 |
012442 |
06/21/2021 |
| STEINKE, SABRINA |
D2-EVO2047 |
4 |
34.20 |
6011********8529 |
02160R |
06/21/2021 |
| STOLL, KAITLYN |
D2-EVO8939 |
4 |
39.57 |
4460********4173 |
956273 |
06/21/2021 |
| STONER, SONYA |
D2-EVO6729 |
4 |
34.20 |
3772*******5009 |
165924 |
06/21/2021 |
| SYRDAL, BRENDA |
D2-BRENSY1116 |
4 |
34.20 |
4342********8011 |
008726 |
06/21/2021 |
| THELEN, MARKELLA |
D2-FZ1149 |
4 |
39.58 |
4190********5919 |
023880 |
06/21/2021 |
| THOMPSON, KRISTOFER |
D2-EVO13394 |
4 |
10.80 |
4342********4225 |
016564 |
06/21/2021 |
| TOPINKA, RONALD |
D2-FZ1589 |
4 |
28.83 |
4147********9079 |
05866D |
06/21/2021 |
| VENTSCH, BRIAN |
D2-EVO7360 |
4 |
10.80 |
5178********6096 |
05883P |
06/21/2021 |
| VNUK, TIMOTHY |
D2-EVO4697 |
4 |
34.20 |
4342********3087 |
090100 |
06/21/2021 |
| VORK, BRIAN |
D2-EVO1840 |
4 |
77.14 |
4342********2976 |
019784 |
06/21/2021 |
| WAGNER, DANIEL |
D2-FZ2922 |
4 |
28.83 |
5361********2038 |
078174 |
06/21/2021 |
| WARNKE, CHRISTIAN |
D2-EVO10579 |
4 |
34.20 |
3715*******2006 |
169150 |
06/21/2021 |
| WASHBURN, KINSEY |
D2-EVO9026 |
4 |
45.00 |
4190********3510 |
011341 |
06/21/2021 |
| WATSON, JEREMY |
D2-EVO9917 |
4 |
34.20 |
5431********7397 |
453622 |
06/21/2021 |
| WEAVER, NANCY |
D2-FZ2656 |
4 |
23.46 |
4179********9447 |
901253 |
06/21/2021 |
| WEHMEYER, KAITLYN |
D2-EVO13244 |
4 |
34.20 |
4465********3149 |
021788 |
06/21/2021 |
| WERNERSBACH, JACOB |
D2-WER0215 |
4 |
23.46 |
5431********5915 |
453623 |
06/21/2021 |
| WETROSKY, NATHAN |
D2-EVO13422 |
4 |
34.20 |
5576********5670 |
093531 |
06/21/2021 |
| WILLIAMS, ADAM |
D2-EVO10668 |
4 |
34.20 |
4190********0112 |
026743 |
06/21/2021 |
| WILLIAMS, RODNEY |
D2-EVO4084 |
4 |
34.20 |
5178********2696 |
05972P |
06/21/2021 |
| WILLIAMS, SHAWN |
D2-EVO13375 |
4 |
87.94 |
4798********7531 |
901253 |
06/21/2021 |
| WOLFE, JOHN |
D2-WOL0101 |
4 |
34.20 |
4342********7208 |
046573 |
06/21/2021 |
| WOOD, SHELLI |
D2-EVO6602 |
4 |
39.57 |
4306********1864 |
093526 |
06/21/2021 |
| YANKOWIAK, MICHAEL |
D2-EVO6739 |
4 |
23.46 |
4147********8159 |
021093 |
06/21/2021 |
| YANKOWIAK, SUE |
D2-FZ2943 |
4 |
34.20 |
4147********8159 |
021201 |
06/21/2021 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
152.97 |
| 37 |
MasterCard |
1275.30 |
| 96 |
Visa |
3404.08 |
| 5 |
Discover |
131.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4963.65 |