Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABELLA, JESSICA |
D2-EVO13532 |
1 |
87.94 |
5178********5904 |
06754P |
09/01/2021 |
| BARRIERE, DAWNETE |
D2-EVO10693 |
1 |
34.20 |
5129********7862 |
065225 |
09/01/2021 |
| BARTEN, DEAN |
D2-EVO6445 |
1 |
34.20 |
5576********5354 |
065225 |
09/01/2021 |
| BENOLKIN, DAN |
D2-EVO3033 |
1 |
39.57 |
4388********9821 |
06779C |
09/01/2021 |
| BENOLKIN, HEIDI |
D2-EVO3025 |
1 |
50.37 |
4388********9821 |
06797C |
09/01/2021 |
| BERGHUIS, AUSTIN |
D2-EVO3988 |
1 |
34.20 |
5122********3331 |
54706Z |
09/01/2021 |
| BERRY, JACKSON |
D2-EVO6331 |
1 |
34.20 |
5592********9978 |
60102E |
09/01/2021 |
| BERRY, SAMANTHA |
D2-EVO10497 |
1 |
34.20 |
6011********4951 |
00134B |
09/01/2021 |
| BRAND, HAILEE |
D2-BRA0410 |
1 |
34.20 |
4342********2318 |
096132 |
09/01/2021 |
| BROWN, AMY |
D2-EVO6690 |
1 |
34.20 |
5431********8290 |
341913 |
09/01/2021 |
| BROWN, DEREK |
D2-EVO8961 |
1 |
39.57 |
5108********9641 |
065229 |
09/01/2021 |
| BUHMANN, WILLIAM |
D2-FZ1887 |
1 |
34.20 |
4037********2351 |
601025 |
09/01/2021 |
| BUKOSKY, TRAVIS |
D2-FZ1101 |
1 |
23.46 |
4190********0389 |
017085 |
09/01/2021 |
| CASPER, NICK |
D2-WEB627810 |
1 |
39.57 |
4100********5047 |
03300D |
09/01/2021 |
| CHASE, KATIE |
D2-EVO13479 |
1 |
39.57 |
4739********7865 |
065229 |
09/01/2021 |
| COOK, DYLAN |
D2-EVO6502 |
1 |
34.20 |
4190********9226 |
011466 |
09/01/2021 |
| DALRYMPLE, EMILY |
D2-EVO10721 |
1 |
34.20 |
5431********8507 |
341914 |
09/01/2021 |
| DEANTONI, STEPHANIE |
D2-EVO6443 |
1 |
39.57 |
4761********7867 |
065231 |
09/01/2021 |
| DEJONG, AARON |
D2-DEJ0116 |
1 |
34.20 |
4100********1498 |
04385D |
09/01/2021 |
| DEVINE, JOSEPH |
D2-FZ2035 |
1 |
28.83 |
5463********3477 |
06960P |
09/01/2021 |
| DIPPREY, ELISABETH |
D2-DIP1213 |
1 |
34.20 |
5243********2464 |
00167B |
09/01/2021 |
| ENGER, NICK |
D2-EVO13580 |
1 |
34.20 |
4353********1871 |
065232 |
09/01/2021 |
| ERICKSON, KAELEY |
D2-EVO13339 |
1 |
34.20 |
5198********6082 |
057377 |
09/01/2021 |
| FAWVER, CAROL |
D2-EVO6466 |
1 |
34.20 |
4000********2054 |
898070 |
09/01/2021 |
| FAWVER, ROSS |
D2-EVO6463 |
1 |
34.20 |
4000********2054 |
769778 |
09/01/2021 |
| FISCHER, MARK |
D2-EVO6743 |
1 |
34.20 |
5189********0190 |
42398Z |
09/01/2021 |
| FORSCHEN, JORDAN |
D2-EVO6762 |
1 |
34.20 |
4739********3356 |
065235 |
09/01/2021 |
| FOSTER, KASEY |
D2-EVO8971 |
1 |
34.20 |
4342********6266 |
047997 |
09/01/2021 |
| FOYT, STEVEN |
D2-F100541 |
1 |
7.37 |
4031********5186 |
065235 |
09/01/2021 |
| GRAHAM, TYE |
D2-F101934 |
1 |
23.46 |
4342********0644 |
095342 |
09/01/2021 |
| HALLBECK, WILLIAM |
D2-F104102 |
1 |
34.20 |
4802********9838 |
008305 |
09/01/2021 |
| HARDER, JULIE |
D2-EVO10613 |
1 |
39.57 |
5463********6656 |
07111P |
09/01/2021 |
| HAYES, MADISYN |
D2-EVO6389 |
1 |
34.20 |
4342********6496 |
065756 |
09/01/2021 |
| HEASER, MCKENZIE |
D2-HEA0702 |
1 |
34.20 |
5431********5351 |
341915 |
09/01/2021 |
| HENTGES, TIMOTHY |
D2-EVO8923 |
1 |
34.20 |
4143********7867 |
964550 |
09/01/2021 |
| HERTZ, CHELSI |
D2-EVO6409 |
1 |
34.20 |
4190********9208 |
031362 |
09/01/2021 |
| HOLLENKAMP, GUY |
D2-EVO2014 |
1 |
28.83 |
4305********9338 |
07164C |
09/01/2021 |
| HUMBLE, DAN |
D2-EVO3596 |
1 |
55.80 |
4342********5371 |
022507 |
09/01/2021 |
| IVERS, DONALD |
D2-F104176 |
1 |
34.20 |
4323********8228 |
043329 |
09/01/2021 |
| JACOBSON, MATT |
D2-EVO6460 |
1 |
34.20 |
4031********0788 |
065239 |
09/01/2021 |
| JOHNSON, JASON |
D2-EVO9009 |
1 |
34.20 |
4246********2527 |
07193G |
09/01/2021 |
| JOHNSON, KYLIE |
D2-JOH0424 |
1 |
34.20 |
4761********6396 |
065239 |
09/01/2021 |
| KNITTER, PAMELA |
D2-F101858 |
1 |
28.83 |
4739********8312 |
065240 |
09/01/2021 |
| KOWAL, MARGARET PEGGY |
D2-KOW0809 |
1 |
23.46 |
4465********0583 |
001242 |
09/01/2021 |
| KUKER, TARA |
D2-F105168 |
1 |
23.46 |
4100********7573 |
07651G |
09/01/2021 |
| LANDRUS, SARA |
D2-FZ1480 |
1 |
44.57 |
4342********1594 |
055638 |
09/01/2021 |
| LARSON, JOHN |
D2-EVO9889 |
1 |
34.20 |
3772*******9006 |
106734 |
09/01/2021 |
| LUTGEN, DEANNA |
D2-FZ3000 |
1 |
16.50 |
5431********8374 |
341916 |
09/01/2021 |
| MATSON, STEPHANIE |
D2-F101848 |
1 |
28.83 |
4761********2113 |
065243 |
09/01/2021 |
| MCGINNIS, COURTNEY |
D2-EVO6623 |
1 |
34.20 |
5431********0933 |
341917 |
09/01/2021 |
| MCGUIRE, STACI |
D2-MCG0908 |
1 |
5.37 |
4323********2711 |
009072 |
09/01/2021 |
| MILLER, MELANIE |
D2-EVO6541 |
1 |
34.20 |
4991********3922 |
001834 |
09/01/2021 |
| MOCK, ANDREW |
D2-EVO8597 |
1 |
34.20 |
4342********9785 |
000683 |
09/01/2021 |
| MONTPLAISIR, JACK |
D2-EVO8944 |
1 |
34.20 |
4353********7258 |
065245 |
09/01/2021 |
| NELSON, SAMANTHA |
D2-EVO8659 |
1 |
64.54 |
4739********5991 |
065245 |
09/01/2021 |
| NELSON, SHELLY |
D2-J100143 |
1 |
34.20 |
4190********1098 |
011500 |
09/01/2021 |
| NEWSTROM, WILLIAM |
D2-EVO13272 |
1 |
7.37 |
5156********0793 |
07379Z |
09/01/2021 |
| NITZ, OWEN |
D2-EVO8965 |
1 |
34.20 |
4342********0325 |
022037 |
09/01/2021 |
| OLSON, RYAN |
D2-EVO1856 |
1 |
45.00 |
4190********5879 |
005510 |
09/01/2021 |
| OLSON, STEPHANIE |
D2-EVO1849 |
1 |
34.20 |
4190********8815 |
018283 |
09/01/2021 |
| OLSON, TYLER |
D2-EVO13356 |
1 |
34.20 |
5198********6082 |
057380 |
09/01/2021 |
| ORZE, DOREEN |
D2-F100744 |
1 |
23.46 |
5466********4669 |
47499P |
09/01/2021 |
| ORZE, JAMES |
D2-AFM0005344 |
1 |
23.46 |
5466********4669 |
47874P |
09/01/2021 |
| PEARSON, PETER |
D2-EVO9648 |
1 |
23.46 |
4342********9643 |
093729 |
09/01/2021 |
| PLANTE, HEATHER |
D2-EVO3879 |
1 |
34.20 |
5576********9999 |
065248 |
09/01/2021 |
| PLUDE, BRITTANY |
D2-G103001 |
1 |
23.46 |
6011********8401 |
00117R |
09/01/2021 |
| PORTER, JERRY |
D2-F105140 |
1 |
26.83 |
4856********4226 |
001228 |
09/01/2021 |
| REECE, DEBORAH |
D2-F100623 |
1 |
23.46 |
4037********6265 |
601025 |
09/01/2021 |
| SCHOTTENBAUER, JEG |
D2-EVO7302 |
1 |
34.20 |
4115********6489 |
018174 |
09/01/2021 |
| SHAFER, MADY |
D2-EVO9611 |
1 |
32.20 |
4739********2552 |
065250 |
09/01/2021 |
| SKUTT, JEASEA |
D2-EVO3618 |
1 |
35.70 |
4739********4875 |
065251 |
09/01/2021 |
| SPELLER, DUSTIN |
D2-EVO7319 |
1 |
34.20 |
5333********3367 |
682958 |
09/01/2021 |
| STEVENS, BRADY |
D2-FZ1017 |
1 |
28.83 |
4147********2328 |
09389D |
09/01/2021 |
| STRECKER, KRISTY |
D2-F105231 |
1 |
44.96 |
4342********8454 |
056241 |
09/01/2021 |
| SUELTER, MIKE |
D2-EVO6135 |
1 |
34.20 |
4323********3207 |
000844 |
09/01/2021 |
| THOMPSON, HOLLY |
D2-EVO6444 |
1 |
32.20 |
4777********4346 |
180222 |
09/01/2021 |
| THORNBERG-BUHMA, HOLLY |
D2-EVO13127 |
1 |
66.60 |
4037********2351 |
601025 |
09/01/2021 |
| TUCKER, DILLON |
D2-EVO6594 |
1 |
7.37 |
4342********9208 |
015002 |
09/01/2021 |
| TUCKNER, JUSTIN |
D2-EVO6440 |
1 |
34.20 |
4342********2305 |
034116 |
09/01/2021 |
| TUCKNER, STACIA |
D2-EVO6473 |
1 |
34.20 |
4342********2305 |
034116 |
09/01/2021 |
| VALENTO, MICHAEL |
D2-EVO6621 |
1 |
34.20 |
4599********3351 |
H68744 |
09/01/2021 |
| VAN CAMP, DUSTIN |
D2-EVO8666 |
1 |
23.46 |
4154********3692 |
07643G |
09/01/2021 |
| VEERESCHILD, SUSANNE |
D2-EVO8959 |
1 |
45.00 |
4270********1409 |
001210 |
09/01/2021 |
| VOGHT, JASON |
D2-G104585 |
1 |
21.60 |
4342********5892 |
034346 |
09/01/2021 |
| WEBER, JOSHUA |
D2-EVO3665 |
1 |
5.37 |
4739********9751 |
065255 |
09/01/2021 |
| WENISCH, GREGORY |
D2-EVO6323 |
1 |
34.20 |
4190********1598 |
031394 |
09/01/2021 |
| WESLOH, DEIDRA |
D2-EVO1815 |
1 |
34.20 |
5333********8676 |
468227 |
09/01/2021 |
| WESLOH, JOEL |
D2-EVO1892 |
1 |
34.20 |
5333********8676 |
144032 |
09/01/2021 |
| WILEY, KYLA |
D2-EVO1759 |
1 |
28.83 |
4802********8375 |
030030 |
09/01/2021 |
| WINGE, DEANNA |
D2-FZ1256 |
1 |
23.46 |
4342********3068 |
068077 |
09/01/2021 |
| WOLFSTELLER, ROSEANE |
D2-WOL0829 |
1 |
34.20 |
4739********8632 |
065257 |
09/01/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.20 |
| 24 |
MasterCard |
813.90 |
| 64 |
Visa |
2106.96 |
| 2 |
Discover |
57.66 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3012.72 |