Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABELLA, JESSICA |
D2-EVO13532 |
1 |
45.00 |
5178********5904 |
06845P |
08/01/2021 |
| AXELSON, JASPER |
D2-EVO13342 |
1 |
34.20 |
5219********2850 |
512102 |
08/01/2021 |
| BARRIERE, DAWNETE |
D2-EVO10693 |
1 |
34.20 |
5129********7862 |
190228 |
08/01/2021 |
| BARTEN, DEAN |
D2-EVO6445 |
1 |
34.20 |
5576********5354 |
090229 |
08/01/2021 |
| BENOLKIN, DAN |
D2-EVO3033 |
1 |
39.57 |
4388********9821 |
06878C |
08/01/2021 |
| BENOLKIN, HEIDI |
D2-EVO3025 |
1 |
50.37 |
4388********9821 |
06898C |
08/01/2021 |
| BERGHUIS, AUSTIN |
D2-EVO3988 |
1 |
34.20 |
5122********3331 |
99107Z |
08/01/2021 |
| BERRY, JACKSON |
D2-EVO6331 |
1 |
77.14 |
5592********9978 |
91102E |
08/01/2021 |
| BERRY, SAMANTHA |
D2-EVO10497 |
1 |
34.20 |
6011********4951 |
00134B |
08/01/2021 |
| BOUTIN, KOBE |
D2-BOU1225 |
1 |
34.20 |
5431********4801 |
969979 |
08/01/2021 |
| BRAND, HAILEE |
D2-BRA0410 |
1 |
34.20 |
4342********2318 |
023798 |
08/01/2021 |
| BROWN, AMY |
D2-EVO6690 |
1 |
34.20 |
5431********8290 |
969980 |
08/01/2021 |
| BROWN, DEREK |
D2-EVO8961 |
1 |
39.57 |
5108********9641 |
090232 |
08/01/2021 |
| BUHMANN, WILLIAM |
D2-FZ1887 |
1 |
34.20 |
4037********2351 |
911020 |
08/01/2021 |
| BUKOSKY, TRAVIS |
D2-FZ1101 |
1 |
23.46 |
4190********0389 |
008189 |
08/01/2021 |
| CASPER, NICK |
D2-WEB627810 |
1 |
39.57 |
4100********5047 |
75533D |
08/01/2021 |
| CHASE, KATIE |
D2-EVO13479 |
1 |
39.57 |
4739********7865 |
090233 |
08/01/2021 |
| COOK, DYLAN |
D2-EVO6502 |
1 |
34.20 |
4190********9226 |
017227 |
08/01/2021 |
| DALRYMPLE, EMILY |
D2-EVO10721 |
1 |
34.20 |
5431********8507 |
969981 |
08/01/2021 |
| DEANTONI, STEPHANIE |
D2-EVO6443 |
1 |
39.57 |
4761********7867 |
090234 |
08/01/2021 |
| DEJONG, AARON |
D2-DEJ0116 |
1 |
34.20 |
4100********1498 |
77562D |
08/01/2021 |
| DEVINE, JOSEPH |
D2-FZ2035 |
1 |
28.83 |
5463********3477 |
07073P |
08/01/2021 |
| DILLON, KRISTA |
D2-EVO10808 |
1 |
39.57 |
4465********9145 |
001253 |
08/01/2021 |
| DIPPREY, ELISABETH |
D2-DIP1213 |
1 |
34.20 |
5243********2464 |
00123B |
08/01/2021 |
| ENGER, NICK |
D2-EVO13580 |
1 |
34.20 |
4353********1871 |
090237 |
08/01/2021 |
| ERICKSON, KAELEY |
D2-EVO13339 |
1 |
34.20 |
5198********6082 |
074648 |
08/01/2021 |
| FAWVER, CAROL |
D2-EVO6466 |
1 |
34.20 |
4000********2054 |
125327 |
08/01/2021 |
| FAWVER, ROSS |
D2-EVO6463 |
1 |
34.20 |
4000********2054 |
033565 |
08/01/2021 |
| FISCHER, MARK |
D2-EVO6743 |
1 |
34.20 |
5189********0190 |
22129Z |
08/01/2021 |
| FORSCHEN, JORDAN |
D2-EVO6762 |
1 |
34.20 |
4739********3356 |
090238 |
08/01/2021 |
| FOSTER, KASEY |
D2-EVO8971 |
1 |
34.20 |
4342********6266 |
053027 |
08/01/2021 |
| FOYT, STEVEN |
D2-F100541 |
1 |
7.37 |
4031********5186 |
090238 |
08/01/2021 |
| GRAHAM, TYE |
D2-F101934 |
1 |
23.46 |
4342********0644 |
033061 |
08/01/2021 |
| HAINES, JEREMY |
D2-EVO8998 |
1 |
34.20 |
4306********5509 |
090239 |
08/01/2021 |
| HALLBECK, WILLIAM |
D2-F104102 |
1 |
34.20 |
4802********9838 |
027029 |
08/01/2021 |
| HARDER, JULIE |
D2-EVO10613 |
1 |
39.57 |
5463********6656 |
07219P |
08/01/2021 |
| HAYES, MADISYN |
D2-EVO6389 |
1 |
34.20 |
4342********6496 |
063589 |
08/01/2021 |
| HENTGES, TIMOTHY |
D2-EVO8923 |
1 |
34.20 |
4143********7867 |
623636 |
08/01/2021 |
| HERDINA, BRIAN |
D2-EVO10509 |
1 |
50.37 |
4465********9145 |
001526 |
08/01/2021 |
| HERTZ, CHELSI |
D2-EVO6409 |
1 |
34.20 |
4190********9208 |
023304 |
08/01/2021 |
| HOLLENKAMP, GUY |
D2-EVO2014 |
1 |
28.83 |
4305********9338 |
07253C |
08/01/2021 |
| HUMBLE, DAN |
D2-EVO3596 |
1 |
55.80 |
4342********5371 |
076221 |
08/01/2021 |
| IVERS, DONALD |
D2-F104176 |
1 |
34.20 |
4323********8228 |
079421 |
08/01/2021 |
| JACOBSON, MATT |
D2-EVO6460 |
1 |
34.20 |
4031********0788 |
090243 |
08/01/2021 |
| JOHNSON, JASON |
D2-EVO9009 |
1 |
34.20 |
4246********2527 |
07284G |
08/01/2021 |
| KNITTER, PAMELA |
D2-F101858 |
1 |
28.83 |
4739********8312 |
090243 |
08/01/2021 |
| KOWAL, MARGARET PEGGY |
D2-KOW0809 |
1 |
23.46 |
4465********0583 |
001095 |
08/01/2021 |
| KUKER, BETH |
D2-EVO8924 |
1 |
23.46 |
4100********7927 |
94270G |
08/01/2021 |
| KUKER, TARA |
D2-F105168 |
1 |
23.46 |
4100********7927 |
94993G |
08/01/2021 |
| LANDRUS, SARA |
D2-FZ1480 |
1 |
41.07 |
4342********1594 |
040621 |
08/01/2021 |
| LARSON, JOHN |
D2-EVO9889 |
1 |
34.20 |
3772*******9006 |
115803 |
08/01/2021 |
| LUTGEN, DEANNA |
D2-FZ3000 |
1 |
29.11 |
5431********8374 |
969983 |
08/01/2021 |
| MATSON, STEPHANIE |
D2-F101848 |
1 |
28.83 |
4761********2113 |
090246 |
08/01/2021 |
| MCGINNIS, COURTNEY |
D2-EVO6623 |
1 |
34.20 |
5431********0933 |
969984 |
08/01/2021 |
| MCGUIRE, STACI |
D2-MCG0908 |
1 |
5.37 |
4323********2711 |
014953 |
08/01/2021 |
| MOCK, ANDREW |
D2-EVO8597 |
1 |
34.20 |
4342********9785 |
044596 |
08/01/2021 |
| MONTPLAISIR, JACK |
D2-EVO8944 |
1 |
34.20 |
4353********7258 |
090247 |
08/01/2021 |
| NELSON, SAMANTHA |
D2-FZ1604 |
1 |
43.06 |
4739********5991 |
090248 |
08/01/2021 |
| NELSON, SHELLY |
D2-J100143 |
1 |
34.20 |
4190********1098 |
001969 |
08/01/2021 |
| NEWSTROM, WILLIAM |
D2-EVO13272 |
1 |
7.37 |
5156********0793 |
07472Z |
08/01/2021 |
| NITZ, OWEN |
D2-EVO8965 |
1 |
34.20 |
4342********0325 |
070953 |
08/01/2021 |
| OLSON, MORGAN |
D2-EVO1848 |
1 |
34.20 |
4190********1334 |
008938 |
08/01/2021 |
| OLSON, RYAN |
D2-EVO1856 |
1 |
45.00 |
4190********5879 |
000549 |
08/01/2021 |
| OLSON, STEPHANIE |
D2-EVO1849 |
1 |
34.20 |
4190********8815 |
024529 |
08/01/2021 |
| OLSON, TYLER |
D2-EVO13356 |
1 |
34.20 |
5198********6082 |
074653 |
08/01/2021 |
| ORZE, DOREEN |
D2-F100744 |
1 |
23.46 |
5466********4669 |
34236P |
08/01/2021 |
| ORZE, JAMES |
D2-AFM0005344 |
1 |
23.46 |
5466********4669 |
34209P |
08/01/2021 |
| PEARSON, PETER |
D2-EVO9648 |
1 |
23.46 |
4342********9643 |
061761 |
08/01/2021 |
| PLANTE, HEATHER |
D2-EVO3879 |
1 |
34.20 |
5576********9999 |
090251 |
08/01/2021 |
| PLUDE, BRITTANY |
D2-G103001 |
1 |
23.46 |
6011********8401 |
00179R |
08/01/2021 |
| PORTER, JERRY |
D2-F105140 |
1 |
26.83 |
4856********4226 |
001523 |
08/01/2021 |
| REECE, DEBORAH |
D2-F100623 |
1 |
23.46 |
4037********6265 |
911020 |
08/01/2021 |
| ROSARIO, SHALYLA |
D2-EVO8949 |
1 |
34.20 |
4143********7867 |
646256 |
08/01/2021 |
| SCHOTTENBAUER, JEG |
D2-EVO7302 |
1 |
34.20 |
4115********6489 |
032318 |
08/01/2021 |
| SHAFER, MADY |
D2-EVO9611 |
1 |
75.14 |
4739********2552 |
090253 |
08/01/2021 |
| SKUTT, JEASEA |
D2-EVO3618 |
1 |
35.70 |
4739********4875 |
090254 |
08/01/2021 |
| SPELLER, DUSTIN |
D2-EVO7319 |
1 |
34.20 |
5333********3367 |
324664 |
08/01/2021 |
| STEVENS, BRADY |
D2-FZ1017 |
1 |
28.83 |
4147********2328 |
02347D |
08/01/2021 |
| STRECKER, KRISTY |
D2-F105231 |
1 |
44.96 |
4342********8454 |
040520 |
08/01/2021 |
| SUELTER, MIKE |
D2-EVO6135 |
1 |
34.20 |
4323********3207 |
077345 |
08/01/2021 |
| THOMPSON, HOLLY |
D2-EVO6444 |
1 |
32.20 |
4777********4346 |
438834 |
08/01/2021 |
| THORNBERG-BUHMA, HOLLY |
D2-EVO13127 |
1 |
66.60 |
4037********2351 |
911020 |
08/01/2021 |
| TUCKER, DILLON |
D2-EVO6594 |
1 |
34.20 |
4342********9208 |
052740 |
08/01/2021 |
| TUCKNER, JUSTIN |
D2-EVO6440 |
1 |
34.20 |
4342********2305 |
038708 |
08/01/2021 |
| TUCKNER, STACIA |
D2-EVO6473 |
1 |
34.20 |
4342********2305 |
031242 |
08/01/2021 |
| VALENTO, MICHAEL |
D2-EVO6621 |
1 |
34.20 |
4599********3351 |
H93747 |
08/01/2021 |
| VAN CAMP, DUSTIN |
D2-F105304 |
1 |
23.46 |
4154********3692 |
07721G |
08/01/2021 |
| VEERESCHILD, SUSANNE |
D2-EVO8959 |
1 |
45.00 |
4270********1409 |
001600 |
08/01/2021 |
| VOGHT, JASON |
D2-G104585 |
1 |
21.60 |
4342********5892 |
055510 |
08/01/2021 |
| VOSS, KELSEY |
D2-EVO13341 |
1 |
34.20 |
5219********6935 |
582579 |
08/01/2021 |
| WEBER, JOSHUA |
D2-EVO3665 |
1 |
5.37 |
4739********9751 |
090258 |
08/01/2021 |
| WENISCH, GREGORY |
D2-EVO6323 |
1 |
34.20 |
4190********1598 |
016235 |
08/01/2021 |
| WILEY, KYLA |
D2-EVO1759 |
1 |
28.83 |
4802********8375 |
024566 |
08/01/2021 |
| WINGE, DEANNA |
D2-FZ1256 |
1 |
23.46 |
4342********3068 |
059093 |
08/01/2021 |
| WOLFSTELLER, ROSEANE |
D2-WOL0829 |
1 |
34.20 |
4739********8632 |
090300 |
08/01/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.20 |
| 24 |
MasterCard |
826.51 |
| 68 |
Visa |
2299.35 |
| 2 |
Discover |
57.66 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3217.72 |