Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, BLAKE |
D2-FZ2634 |
4 |
34.21 |
4190********7994 |
022830 |
08/23/2021 |
| ANDERSON, KATHLEEN |
D2-G104720 |
4 |
7.37 |
4147********1755 |
05984C |
08/23/2021 |
| ANDERSON, SARAH |
D2-G103480 |
4 |
34.14 |
4190********7994 |
015661 |
08/23/2021 |
| ANTON, DARRYL |
D2-EVO9971 |
4 |
23.46 |
4323********3008 |
066087 |
08/23/2021 |
| ASHER, RANDY |
D2-EVO6733 |
4 |
34.20 |
4802********9613 |
060304 |
08/23/2021 |
| ATHEY, SEBRINA |
D2-EVO3723 |
4 |
34.20 |
4342********6995 |
026264 |
08/23/2021 |
| BADER, ASHLEY |
D2-EVO13350 |
4 |
34.20 |
5431********9413 |
231721 |
08/23/2021 |
| BARTHOLDI, LINDSEY |
D2-EVO10597 |
4 |
46.50 |
5431********4633 |
231720 |
08/23/2021 |
| BATTIG, JOSEPH |
D2-EVO13523 |
4 |
34.20 |
4342********1513 |
074414 |
08/23/2021 |
| BOUCHER, COLE |
D2-EVO3902 |
4 |
34.20 |
5431********9585 |
231722 |
08/23/2021 |
| BOYCE, CASEY |
D2-EVO13408 |
4 |
34.20 |
4739********7433 |
063536 |
08/23/2021 |
| BROWN, KAYLA |
D2-EVO10595 |
4 |
7.37 |
5431********2061 |
231723 |
08/23/2021 |
| BUMGARNER, ANDREA |
D2-G102794 |
4 |
24.96 |
4147********3089 |
06132D |
08/23/2021 |
| BURDA, JANET |
D2-FZ1446 |
4 |
28.83 |
4147********0659 |
603253 |
08/23/2021 |
| BUSBY, SABRINA |
D2-BUS0622 |
4 |
34.20 |
4465********7398 |
023345 |
08/23/2021 |
| CARRUTHERS, ANNA |
D2-EVO9565 |
4 |
34.20 |
4157********9359 |
974530 |
08/23/2021 |
| CARRUTHERS, BENJAMIN |
D2-EVO9955 |
4 |
34.20 |
4157********9359 |
974540 |
08/23/2021 |
| CASE, ALEX |
D2-F101819 |
4 |
34.20 |
5576********8979 |
063538 |
08/23/2021 |
| CERTA, EVA |
D2-EVO13186 |
4 |
34.20 |
4270********5831 |
023073 |
08/23/2021 |
| CHALUPNIK, SCOTT |
D2-FZ3022 |
4 |
28.83 |
4599********8839 |
H66499 |
08/23/2021 |
| CHAMBERS MENNEG, JESSICA |
D2-EVO13329 |
4 |
10.80 |
4342********5535 |
044509 |
08/23/2021 |
| CHRISTIANSON, KAYLA |
D2-EVO13163 |
4 |
39.57 |
4342********2457 |
028444 |
08/23/2021 |
| CLAPP, JONI |
D2-EVO13212 |
4 |
34.20 |
5333********5739 |
151755 |
08/23/2021 |
| CLOUTIER, MICHAEL |
D2-EVO10483 |
4 |
7.37 |
5431********2061 |
231724 |
08/23/2021 |
| CODNER, DANIEL |
D2-F101968 |
4 |
25.09 |
6011********9924 |
02343P |
08/23/2021 |
| CODNER, ROSELYN |
D2-FZ1566 |
4 |
25.09 |
6011********9924 |
02347P |
08/23/2021 |
| CORROW, WES |
D2-WEB453492 |
4 |
36.20 |
4147********0046 |
06248D |
08/23/2021 |
| COTTER, BENJAMIN |
D2-EVO6228 |
4 |
34.20 |
5178********9531 |
06275B |
08/23/2021 |
| DAUDT, DUSTIN DUSTY |
D2-EVO6723 |
4 |
34.20 |
3792*******1013 |
141717 |
08/23/2021 |
| DEJONG, HEIDI |
D2-EVO3738 |
4 |
82.51 |
4100********2175 |
70171D |
08/23/2021 |
| DENNING, ALEXANDER |
D2-EVO9638 |
4 |
34.20 |
5198********0343 |
757932 |
08/23/2021 |
| DESENS, MAKAYLA |
D2-EVO4177 |
4 |
34.20 |
4342********0743 |
023633 |
08/23/2021 |
| DIETZ, JERI |
D2-EVO13649 |
4 |
39.57 |
5178********4362 |
06324P |
08/23/2021 |
| DIPPREY, ELISABETH |
D2-DIP1213 |
4 |
10.80 |
5243********2464 |
02375B |
08/23/2021 |
| DONAHUE, JESSICA |
D2-EVO6391 |
4 |
34.20 |
4100********3272 |
70602C |
08/23/2021 |
| DOTSETH, MELISSA |
D2-EVO1793 |
4 |
23.46 |
5198********6425 |
757935 |
08/23/2021 |
| EHNES, LANCE |
D2-F100415 |
4 |
23.46 |
5463********8080 |
06376P |
08/23/2021 |
| ERICKSON, CARRIE |
D2-EVO13278 |
4 |
39.57 |
4306********4802 |
063545 |
08/23/2021 |
| ERICKSON, CHRISTOPHER |
D2-EVO13222 |
4 |
66.60 |
4306********4802 |
063546 |
08/23/2021 |
| FINN, NICOLE |
D2-EVO8972 |
4 |
34.20 |
4761********4694 |
063546 |
08/23/2021 |
| FISCHER, ROBIN |
D2-F100696 |
4 |
23.46 |
5463********1301 |
06421P |
08/23/2021 |
| GARDAS, CODY |
D2-GAR0620 |
4 |
23.46 |
4037********9801 |
603253 |
08/23/2021 |
| GILLESPIE, AUSTIN |
D2-EVO8664 |
4 |
12.66 |
4229********9643 |
027348 |
08/23/2021 |
| GRONES, JOSEPH |
D2-EVO10661 |
4 |
23.46 |
4266********6298 |
06416C |
08/23/2021 |
| HAGEN, ISAAC |
D2-EVO13270 |
4 |
34.20 |
4342********2360 |
017904 |
08/23/2021 |
| HAGEN, LAURA |
D2-G103191 |
4 |
23.46 |
4147********9424 |
023187 |
08/23/2021 |
| HAGEN, TIMOTHY |
D2-AFM0005478 |
4 |
23.46 |
4147********9424 |
023155 |
08/23/2021 |
| HANKE, JOSHUA |
D2-AFM0005496 |
4 |
23.46 |
4147********4355 |
06475C |
08/23/2021 |
| HANSCOM, KENT |
D2-EVO13440 |
4 |
34.20 |
5576********3518 |
063549 |
08/23/2021 |
| HANSEN, TRAVIS |
D2-HAN0204 |
4 |
34.20 |
4332********7576 |
063549 |
08/23/2021 |
| HICKS, THOMAS |
D2-EVO10587 |
4 |
34.20 |
4342********0986 |
016408 |
08/23/2021 |
| HOKANSON, BENJAMIN |
D2-J100165 |
4 |
28.83 |
5424********5391 |
36231Y |
08/23/2021 |
| HOKKANEN, COLE |
D2-WEB428099 |
4 |
39.57 |
4739********6710 |
063550 |
08/23/2021 |
| HOVERSON, LINDSAY |
D2-EVO6684 |
4 |
23.46 |
4465********2836 |
023325 |
08/23/2021 |
| ISENSEE, PAUL |
D2-G102778 |
4 |
23.46 |
4147********0659 |
603253 |
08/23/2021 |
| JANOWIEC, MARK |
D2-EVO6495 |
4 |
23.46 |
4190********1258 |
016237 |
08/23/2021 |
| JEDDELOH, SUSAN |
D2-G105185 |
4 |
34.20 |
4147********4356 |
06559D |
08/23/2021 |
| JOHNSON, BRADLEY |
D2-G102916 |
4 |
23.46 |
4342********4658 |
091921 |
08/23/2021 |
| KACENA, SARAH |
D2-EVO13608 |
4 |
45.00 |
4342********7056 |
088233 |
08/23/2021 |
| KEEHR, ADRIANA |
D2-EVO13417 |
4 |
77.14 |
5149********4739 |
034921 |
08/23/2021 |
| KEHOE, MICHELLE |
D2-EVO9563 |
4 |
45.00 |
4190********0105 |
022857 |
08/23/2021 |
| KRYSTOSEK, LEAH |
D2-EVO7366 |
4 |
39.57 |
4761********6109 |
063554 |
08/23/2021 |
| LABLANC, MASON |
D2-EVO13377 |
4 |
34.20 |
4739********7433 |
063553 |
08/23/2021 |
| LASSERRE, BRIANNA |
D2-EVO2214 |
4 |
34.20 |
4342********8221 |
016367 |
08/23/2021 |
| LAWRENCE, CAITLIN |
D2-EVO13168 |
4 |
34.20 |
4465********4150 |
023361 |
08/23/2021 |
| LENZMEIER, MELISSA |
D2-EVO10669 |
4 |
34.20 |
4189********0713 |
011188 |
08/23/2021 |
| LOUDON, CHAD |
D2-EVO4142 |
4 |
34.20 |
4305********4303 |
06671C |
08/23/2021 |
| LOUDON, TERI |
D2-J100267 |
4 |
34.20 |
4305********4303 |
06677C |
08/23/2021 |
| MALECHA, COLTON |
D2-MAL0227 |
4 |
77.14 |
5576********6265 |
063556 |
08/23/2021 |
| MALECHA, KARALYN |
D2-EVO13414 |
4 |
34.20 |
5576********0612 |
063557 |
08/23/2021 |
| MCCHESNEY, LORI |
D2-G104984 |
4 |
34.20 |
4147********4196 |
06742D |
08/23/2021 |
| MCFARLAND, BAILEY |
D2-EVO13253 |
4 |
34.20 |
4739********8797 |
063557 |
08/23/2021 |
| MEINERT JR, PHILIP |
D2-EVO9891 |
4 |
34.20 |
5463********6463 |
06766P |
08/23/2021 |
| MUELLER, CAROLE |
D2-EVO13151 |
4 |
34.20 |
5156********0012 |
06754Z |
08/23/2021 |
| MUNN, KENNETH |
D2-FZ1195 |
4 |
23.46 |
4323********4909 |
079626 |
08/23/2021 |
| MURDOCK, JOSEPH |
D2-EVO11003 |
4 |
34.20 |
4190********9781 |
015142 |
08/23/2021 |
| MURPHY, BRYCE |
D2-G103697 |
4 |
23.46 |
5213********4001 |
02384P |
08/23/2021 |
| MURPHY, ELLIE |
D2-MUR1221 |
4 |
23.46 |
5330********8773 |
582581 |
08/23/2021 |
| MURPHY, JENNIFER |
D2-G103945 |
4 |
39.57 |
5213********4001 |
02354P |
08/23/2021 |
| NICHOLSON, JACOB |
D2-EVO7277 |
4 |
37.20 |
5239********3926 |
08008Z |
08/23/2021 |
| NIEDENFUER, JORDAN |
D2-EVO3718 |
4 |
34.20 |
4342********6019 |
076801 |
08/23/2021 |
| NORDINE, CHELSEY |
D2-G101973 |
4 |
23.46 |
4353********8557 |
063601 |
08/23/2021 |
| ORTEGA, LEEANNE |
D2-EVO13470 |
4 |
34.20 |
4037********3798 |
603263 |
08/23/2021 |
| PAETZNICK-HUHTA, RILEY |
D2-EVO13167 |
4 |
34.20 |
4342********1292 |
034956 |
08/23/2021 |
| PAPENFUSS, SYMON |
D2-EVO6129 |
4 |
34.20 |
4739********0072 |
063601 |
08/23/2021 |
| PAULSEN, SLADE |
D2-EVO13225 |
4 |
34.20 |
4739********7998 |
063602 |
08/23/2021 |
| PEEL, NOLAN |
D2-FZ1003 |
4 |
10.80 |
5178********0635 |
08098Y |
08/23/2021 |
| PETERS, DONALD |
D2-EVO7293 |
4 |
32.20 |
4120********6906 |
023716 |
08/23/2021 |
| PETERSON, ERIC |
D2-EVO6590 |
4 |
55.80 |
4342********1123 |
043287 |
08/23/2021 |
| PETERSON, JENNA |
D2-EVO6467 |
4 |
34.20 |
4342********1123 |
076593 |
08/23/2021 |
| PETERSON, JERRY |
D2-EVO3824 |
4 |
23.46 |
4802********2271 |
081073 |
08/23/2021 |
| PETERSON, MADISEN |
D2-EVO2006 |
4 |
7.37 |
4190********1281 |
030971 |
08/23/2021 |
| PETERSON, MAGGIE |
D2-EVO8991 |
4 |
34.20 |
5576********0917 |
063604 |
08/23/2021 |
| PIPP, ALYSSA |
D2-EVO8969 |
4 |
39.57 |
4342********3908 |
086498 |
08/23/2021 |
| PLOOG, CONNOR |
D2-EVO9550 |
4 |
34.20 |
5431********1938 |
231728 |
08/23/2021 |
| QUIE, PENNY |
D2-EVO13543 |
4 |
39.57 |
5361********6360 |
276424 |
08/23/2021 |
| RACHO, ANNABELLE |
D2-EVO8933 |
4 |
34.20 |
4353********2341 |
063606 |
08/23/2021 |
| RALPH, CHERADIN |
D2-EVO9586 |
4 |
39.57 |
4190********6947 |
000079 |
08/23/2021 |
| REINKING, LUKE |
D2-EVO13577 |
4 |
34.20 |
6011********1355 |
02330P |
08/23/2021 |
| RITHMILLER, RITA |
D2-EVO1863 |
4 |
7.37 |
4075********9546 |
023763 |
08/23/2021 |
| ROL, TABATHA |
D2-EVO3435 |
4 |
50.37 |
3798*******1000 |
160376 |
08/23/2021 |
| RONDEAU, JULIA |
D2-EVO10996 |
4 |
34.20 |
4643********2204 |
687684 |
08/23/2021 |
| SANDOZ, SANDRA |
D2-EVO13228 |
4 |
34.20 |
4266********4084 |
08246A |
08/23/2021 |
| SATTERLEE, KELLY |
D2-EVO13219 |
4 |
39.57 |
4323********3923 |
087176 |
08/23/2021 |
| SCARP, JEFFREY |
D2-EVO4175 |
4 |
34.20 |
5431********6077 |
231730 |
08/23/2021 |
| SCHERBING, BRIANNA |
D2-EVO13150 |
4 |
34.20 |
5522********4197 |
60326B |
08/23/2021 |
| SELINSKY, CURTIS |
D2-EVO6380 |
4 |
10.80 |
4270********1868 |
023461 |
08/23/2021 |
| SNOW, BOBBI |
D2-FZ1584 |
4 |
39.57 |
4802********4287 |
018583 |
08/23/2021 |
| SPENCE, CADEN |
D2-EVO4187 |
4 |
34.20 |
5376********7968 |
027797 |
08/23/2021 |
| STOLL, KAITLYN |
D2-EVO8939 |
4 |
39.57 |
4460********4173 |
904918 |
08/23/2021 |
| STONER, SONYA |
D2-EVO6729 |
4 |
34.20 |
3772*******5009 |
135343 |
08/23/2021 |
| SYRDAL, BRENDA |
D2-BRENSY1116 |
4 |
34.20 |
4342********8011 |
063180 |
08/23/2021 |
| THOMPSON, KRISTOFER |
D2-EVO13394 |
4 |
10.80 |
4342********4225 |
004242 |
08/23/2021 |
| TOPINKA, RONALD |
D2-FZ1589 |
4 |
28.83 |
4147********9079 |
08380D |
08/23/2021 |
| URZUA, PAOLA |
D2-EVO13557 |
4 |
45.00 |
4465********0964 |
023038 |
08/23/2021 |
| VENTSCH, BRIAN |
D2-EVO7360 |
4 |
10.80 |
5178********6096 |
08401P |
08/23/2021 |
| VORK, BRIAN |
D2-EVO1840 |
4 |
34.20 |
4342********2976 |
026122 |
08/23/2021 |
| WAGNER, DANIEL |
D2-FZ2922 |
4 |
71.77 |
5361********2038 |
276425 |
08/23/2021 |
| WARNKE, CHRISTIAN |
D2-EVO10579 |
4 |
34.20 |
3715*******2006 |
187095 |
08/23/2021 |
| WATSON, JEREMY |
D2-EVO9917 |
4 |
34.20 |
5431********7397 |
231733 |
08/23/2021 |
| WEAVER, NANCY |
D2-FZ2656 |
4 |
23.46 |
4179********9447 |
603263 |
08/23/2021 |
| WEHMEYER, KAITLYN |
D2-EVO13244 |
4 |
7.37 |
4465********3149 |
023527 |
08/23/2021 |
| WERNERSBACH, JACOB |
D2-WER0215 |
4 |
23.46 |
5431********5915 |
231732 |
08/23/2021 |
| WETROSKY, NATHAN |
D2-EVO13422 |
4 |
77.14 |
5576********5670 |
063615 |
08/23/2021 |
| WILLIAMS, ADAM |
D2-EVO10668 |
4 |
34.20 |
4190********0112 |
017974 |
08/23/2021 |
| WILLIAMS, SHAWN |
D2-EVO13375 |
4 |
45.00 |
4798********7531 |
603263 |
08/23/2021 |
| WOLFE, JOHN |
D2-WOL0101 |
4 |
34.20 |
4342********7208 |
039979 |
08/23/2021 |
| WOLKERSTORFER, LAURA |
D2-FZ1049 |
4 |
41.07 |
4306********5161 |
063616 |
08/23/2021 |
| YANKOWIAK, MICHAEL |
D2-EVO6739 |
4 |
23.46 |
4147********8159 |
023090 |
08/23/2021 |
| YANKOWIAK, SUE |
D2-EVO13564 |
4 |
34.20 |
4147********8159 |
023554 |
08/23/2021 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
152.97 |
| 37 |
MasterCard |
1269.53 |
| 86 |
Visa |
2756.35 |
| 3 |
Discover |
84.38 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4263.23 |