Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABELLA, JESSICA |
D2-EVO13532 |
1 |
45.00 |
5178********5904 |
03534P |
07/01/2021 |
| AXELSON, JASPER |
D2-EVO13342 |
1 |
34.20 |
5219********2850 |
792011 |
07/01/2021 |
| BARRIERE, DAWNETE |
D2-EVO10693 |
1 |
34.20 |
5129********7862 |
074450 |
07/01/2021 |
| BARTEN, DEAN |
D2-EVO6445 |
1 |
34.20 |
5576********5354 |
074450 |
07/01/2021 |
| BENOLKIN, DAN |
D2-EVO3033 |
1 |
39.57 |
4388********9821 |
03542C |
07/01/2021 |
| BENOLKIN, HEIDI |
D2-EVO3025 |
1 |
50.37 |
4388********9821 |
03561C |
07/01/2021 |
| BERGHUIS, AUSTIN |
D2-EVO3988 |
1 |
34.20 |
5122********3331 |
85393Z |
07/01/2021 |
| BERRY, JACKSON |
D2-EVO6331 |
1 |
34.20 |
5592********9978 |
70104E |
07/01/2021 |
| BERRY, SAMANTHA |
D2-EVO10497 |
1 |
70.10 |
6011********4951 |
00131B |
07/01/2021 |
| BRAND, HAILEE |
D2-BRA0410 |
1 |
34.20 |
4342********2318 |
032544 |
07/01/2021 |
| BROWN, AMY |
D2-EVO6690 |
1 |
34.20 |
5431********8290 |
576997 |
07/01/2021 |
| BROWN, DEREK |
D2-EVO8961 |
1 |
39.57 |
5108********9641 |
074454 |
07/01/2021 |
| BUHMANN, WILLIAM |
D2-FZ1887 |
1 |
36.70 |
4037********2351 |
701044 |
07/01/2021 |
| BUKOSKY, TRAVIS |
D2-FZ1101 |
1 |
23.46 |
4190********0389 |
000474 |
07/01/2021 |
| CASPER, NICK |
D2-WEB627810 |
1 |
39.57 |
4100********5047 |
95607D |
07/01/2021 |
| CHASE, KATIE |
D2-EVO13479 |
1 |
39.57 |
4739********7865 |
074454 |
07/01/2021 |
| COOK, DYLAN |
D2-EVO6502 |
1 |
34.20 |
4190********9226 |
003350 |
07/01/2021 |
| DALRYMPLE, EMILY |
D2-EVO10721 |
1 |
34.20 |
5431********8507 |
576999 |
07/01/2021 |
| DEANTONI, STEPHANIE |
D2-EVO6443 |
1 |
39.57 |
4761********7867 |
074455 |
07/01/2021 |
| DEJONG, AARON |
D2-DEJ0116 |
1 |
34.20 |
4100********1498 |
95969D |
07/01/2021 |
| DEVINE, JOSEPH |
D2-FZ2035 |
1 |
28.83 |
5463********3477 |
03699P |
07/01/2021 |
| DILLON, KRISTA |
D2-EVO10808 |
1 |
39.57 |
4465********9145 |
001505 |
07/01/2021 |
| DIPPREY, ELISABETH |
D2-DIP1213 |
1 |
34.20 |
5243********2464 |
00102B |
07/01/2021 |
| ERICKSON, KAELEY |
D2-EVO13339 |
1 |
34.20 |
5198********6082 |
077260 |
07/01/2021 |
| FAWVER, CAROL |
D2-EVO6466 |
1 |
34.20 |
4000********2054 |
606717 |
07/01/2021 |
| FAWVER, ROSS |
D2-EVO6463 |
1 |
34.20 |
4000********2054 |
101353 |
07/01/2021 |
| FISCHER, MARK |
D2-EVO6743 |
1 |
34.20 |
5189********0190 |
54837Z |
07/01/2021 |
| FORSCHEN, JORDAN |
D2-EVO6762 |
1 |
34.20 |
4739********3356 |
074458 |
07/01/2021 |
| FOSTER, KASEY |
D2-EVO8971 |
1 |
34.20 |
4342********6266 |
094314 |
07/01/2021 |
| FOYT, STEVEN |
D2-F100541 |
1 |
7.37 |
4031********5186 |
074459 |
07/01/2021 |
| FREY, JOHN |
D2-G103128 |
1 |
42.94 |
4418********7310 |
406619 |
07/01/2021 |
| GRAHAM, TYE |
D2-F101934 |
1 |
23.46 |
4342********0644 |
093352 |
07/01/2021 |
| HAINES, JEREMY |
D2-EVO8998 |
1 |
34.20 |
4306********5509 |
074459 |
07/01/2021 |
| HALLBECK, WILLIAM |
D2-F104102 |
1 |
34.20 |
4802********9838 |
005687 |
07/01/2021 |
| HARDER, JULIE |
D2-EVO10613 |
1 |
39.57 |
5463********6656 |
05022P |
07/01/2021 |
| HAYES, MADISYN |
D2-EVO6389 |
1 |
34.20 |
4342********6496 |
005827 |
07/01/2021 |
| HEASER, MCKENZIE |
D2-HEA0702 |
1 |
34.20 |
5431********5351 |
577000 |
07/01/2021 |
| HENTGES, TIMOTHY |
D2-EVO8923 |
1 |
34.20 |
4143********7867 |
763646 |
07/01/2021 |
| HERDINA, BRIAN |
D2-EVO10509 |
1 |
50.37 |
4465********9145 |
001969 |
07/01/2021 |
| HERTZ, CHELSI |
D2-EVO6409 |
1 |
34.20 |
4190********9208 |
003365 |
07/01/2021 |
| HOLLENKAMP, GUY |
D2-EVO2014 |
1 |
28.83 |
4305********9338 |
05062C |
07/01/2021 |
| HUMBLE, DAN |
D2-EVO3596 |
1 |
55.80 |
4342********5371 |
059564 |
07/01/2021 |
| IVERS, DONALD |
D2-F104176 |
1 |
34.20 |
4323********8228 |
088435 |
07/01/2021 |
| JACOBSON, MATT |
D2-EVO6460 |
1 |
34.20 |
4031********0788 |
074503 |
07/01/2021 |
| JOHNSON, JASON |
D2-EVO9009 |
1 |
34.20 |
4246********2527 |
05091G |
07/01/2021 |
| JOHNSON, KYLIE |
D2-JOH0424 |
1 |
34.20 |
4761********6396 |
074503 |
07/01/2021 |
| KNITTER, PAMELA |
D2-F101858 |
1 |
28.83 |
4739********8312 |
074503 |
07/01/2021 |
| KOWAL, MARGARET PEGGY |
D2-KOW0809 |
1 |
23.46 |
4465********0583 |
001487 |
07/01/2021 |
| KUKER, BEN |
D2-EVO8924 |
1 |
23.46 |
4100********7927 |
02363G |
07/01/2021 |
| KUKER, TARA |
D2-F105168 |
1 |
23.46 |
4100********7927 |
02696G |
07/01/2021 |
| LANDRUS, SARA |
D2-FZ1480 |
1 |
44.57 |
4342********1594 |
057323 |
07/01/2021 |
| LARSON, JOHN |
D2-EVO9889 |
1 |
34.20 |
3772*******9006 |
119879 |
07/01/2021 |
| LUTGEN, DEANNA |
D2-FZ3000 |
1 |
16.25 |
5431********8374 |
577001 |
07/01/2021 |
| MATSON, STEPHANIE |
D2-F101848 |
1 |
28.83 |
4761********2113 |
074506 |
07/01/2021 |
| MCGINNIS, COURTNEY |
D2-EVO6623 |
1 |
34.20 |
5431********0933 |
577002 |
07/01/2021 |
| MCGUIRE, STACI |
D2-MCG0908 |
1 |
5.37 |
4323********2711 |
020824 |
07/01/2021 |
| MILLER, MELANIE |
D2-EVO6541 |
1 |
34.20 |
4991********3922 |
001299 |
07/01/2021 |
| MOCK, ANDREW |
D2-EVO8597 |
1 |
34.20 |
4342********9785 |
014691 |
07/01/2021 |
| MONTPLAISIR, JACK |
D2-EVO8944 |
1 |
34.20 |
4353********7258 |
074507 |
07/01/2021 |
| NELSON, SAMANTHA |
D2-FZ1604 |
1 |
44.56 |
4739********5991 |
074507 |
07/01/2021 |
| NELSON, SHELLY |
D2-J100143 |
1 |
34.20 |
4190********1098 |
024454 |
07/01/2021 |
| NEWSTROM, WILLIAM |
D2-EVO13272 |
1 |
7.37 |
5156********0793 |
05252Z |
07/01/2021 |
| NITZ, OWEN |
D2-EVO8965 |
1 |
34.20 |
4342********0325 |
013502 |
07/01/2021 |
| OLSON, MORGAN |
D2-EVO1848 |
1 |
34.20 |
4190********1334 |
013083 |
07/01/2021 |
| OLSON, RYAN |
D2-EVO1856 |
1 |
45.00 |
4190********5879 |
021848 |
07/01/2021 |
| OLSON, STEPHANIE |
D2-EVO1849 |
1 |
34.20 |
4190********8815 |
024433 |
07/01/2021 |
| OLSON, TYLER |
D2-EVO13356 |
1 |
34.20 |
5198********6082 |
077264 |
07/01/2021 |
| ORZE, DOREEN |
D2-F100744 |
1 |
23.46 |
5466********4669 |
64289P |
07/01/2021 |
| ORZE, JAMES |
D2-AFM0005344 |
1 |
23.46 |
5466********4669 |
64845P |
07/01/2021 |
| PEARSON, PETER |
D2-EVO9648 |
1 |
23.46 |
4342********9643 |
068464 |
07/01/2021 |
| PLANTE, HEATHER |
D2-EVO3879 |
1 |
34.20 |
5576********9999 |
074511 |
07/01/2021 |
| PLUDE, BRITTANY |
D2-G103001 |
1 |
23.46 |
6011********8401 |
00182R |
07/01/2021 |
| REECE, DEBORAH |
D2-F100623 |
1 |
23.46 |
4037********6265 |
701054 |
07/01/2021 |
| ROSARIO, SHALYLA |
D2-EVO8949 |
1 |
34.20 |
4143********7867 |
103337 |
07/01/2021 |
| SCHOTTENBAUER, JEG |
D2-EVO7302 |
1 |
34.20 |
4115********6489 |
017993 |
07/01/2021 |
| SHAFER, MADY |
D2-EVO9611 |
1 |
32.20 |
4739********2552 |
074513 |
07/01/2021 |
| SKUTT, JEASEA |
D2-EVO3618 |
1 |
35.20 |
4739********4875 |
074513 |
07/01/2021 |
| SPELLER, DUSTIN |
D2-EVO7319 |
1 |
34.20 |
5333********3367 |
303158 |
07/01/2021 |
| STEVENS, BRADY |
D2-FZ1017 |
1 |
28.83 |
4147********2328 |
08623D |
07/01/2021 |
| STRECKER, KRISTY |
D2-F105231 |
1 |
44.96 |
4342********8454 |
066333 |
07/01/2021 |
| SUELTER, MIKE |
D2-EVO6135 |
1 |
77.14 |
4323********3207 |
029884 |
07/01/2021 |
| THOMPSON, HOLLY |
D2-EVO6444 |
1 |
32.20 |
4777********4346 |
483435 |
07/01/2021 |
| THORNBERG-BUHMA, HOLLY |
D2-EVO13127 |
1 |
66.60 |
4037********2351 |
701054 |
07/01/2021 |
| TUCKER, DILLON |
D2-EVO6594 |
1 |
34.20 |
4342********9208 |
064813 |
07/01/2021 |
| TUCKNER, JUSTIN |
D2-EVO6440 |
1 |
34.20 |
4342********2305 |
004580 |
07/01/2021 |
| TUCKNER, STACIA |
D2-EVO6473 |
1 |
34.20 |
4342********2305 |
081321 |
07/01/2021 |
| VALENTO, MICHAEL |
D2-EVO6621 |
1 |
34.20 |
4599********3351 |
H78006 |
07/01/2021 |
| VAN CAMP, DUSTIN |
D2-F105304 |
1 |
23.46 |
4154********3692 |
05521G |
07/01/2021 |
| VEERESCHILD, SUSANNE |
D2-EVO8959 |
1 |
45.00 |
4270********1409 |
001975 |
07/01/2021 |
| VOGHT, JASON |
D2-G104585 |
1 |
21.60 |
4342********5892 |
046132 |
07/01/2021 |
| VOSS, KELSEY |
D2-EVO13341 |
1 |
34.20 |
5219********6935 |
360525 |
07/01/2021 |
| WEBER, JOSHUA |
D2-EVO3665 |
1 |
5.37 |
4739********9751 |
074518 |
07/01/2021 |
| WENISCH, GREGORY |
D2-EVO6323 |
1 |
35.81 |
4190********1598 |
024481 |
07/01/2021 |
| WESLOH, DEIDRA |
D2-EVO1815 |
1 |
34.20 |
5333********8676 |
865579 |
07/01/2021 |
| WESLOH, JOEL |
D2-EVO1892 |
1 |
34.20 |
5333********8676 |
481964 |
07/01/2021 |
| WILEY, KYLA |
D2-EVO1759 |
1 |
28.83 |
4802********8375 |
005473 |
07/01/2021 |
| WINGE, DEANNA |
D2-FZ1256 |
1 |
23.46 |
4342********3068 |
097091 |
07/01/2021 |
| WOLFSTELLER, ROSEANE |
D2-WOL0829 |
1 |
34.20 |
4739********8632 |
074520 |
07/01/2021 |
| ZVANOVEC, ALYSSA |
D2-EVO8931 |
1 |
34.20 |
6011********7408 |
00130B |
07/01/2021 |
| |
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.20 |
| 26 |
MasterCard |
839.11 |
| 69 |
Visa |
2358.27 |
| 3 |
Discover |
127.76 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3359.34 |