Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, BLAKE |
D2-FZ2634 |
4 |
34.21 |
4190********7994 |
016706 |
09/21/2021 |
| ANDERSON, KATHLEEN |
D2-G104720 |
4 |
7.37 |
4147********1755 |
02008C |
09/21/2021 |
| ANDERSON, SARAH |
D2-G103480 |
4 |
34.14 |
4190********7994 |
008389 |
09/21/2021 |
| ANTON, DARRYL |
D2-EVO9971 |
4 |
23.46 |
4323********3008 |
090114 |
09/21/2021 |
| ASHER, RANDY |
D2-EVO6733 |
4 |
34.20 |
4802********9613 |
020314 |
09/21/2021 |
| ATHEY, SEBRINA |
D2-EVO3723 |
4 |
34.20 |
4342********6995 |
002347 |
09/21/2021 |
| BADER, ASHLEY |
D2-EVO13350 |
4 |
34.20 |
5431********9413 |
583501 |
09/21/2021 |
| BARTHOLDI, LINDSEY |
D2-EVO10597 |
4 |
45.00 |
5431********4633 |
583502 |
09/21/2021 |
| BATTIG, JOSEPH |
D2-EVO13523 |
4 |
77.14 |
4342********1513 |
060859 |
09/21/2021 |
| BONDHUS, JOSH |
D2-G103700 |
4 |
23.46 |
4342********4728 |
002931 |
09/21/2021 |
| BOUCHER, COLE |
D2-EVO3902 |
4 |
34.20 |
5431********9585 |
583503 |
09/21/2021 |
| BROWN, KAYLA |
D2-EVO10595 |
4 |
7.37 |
5431********2061 |
583504 |
09/21/2021 |
| BUMGARNER, ANDREA |
D2-G102794 |
4 |
27.96 |
4147********3089 |
02124D |
09/21/2021 |
| BURDA, JANET |
D2-FZ1446 |
4 |
28.83 |
4147********0659 |
601272 |
09/21/2021 |
| BUSBY, SABRINA |
D2-BUS0622 |
4 |
34.20 |
4465********7398 |
021781 |
09/21/2021 |
| CARRUTHERS, ANNA |
D2-EVO9565 |
4 |
34.20 |
4157********9359 |
845940 |
09/21/2021 |
| CARRUTHERS, BENJAMIN |
D2-EVO9955 |
4 |
34.20 |
4157********9359 |
845950 |
09/21/2021 |
| CERTA, EVA |
D2-EVO13186 |
4 |
7.37 |
4270********5831 |
021798 |
09/21/2021 |
| CHALUPNIK, SCOTT |
D2-FZ3022 |
4 |
28.83 |
4599********8839 |
H65699 |
09/21/2021 |
| CHAMBERS MENNEG, JESSICA |
D2-EVO13329 |
4 |
10.80 |
4342********5535 |
024016 |
09/21/2021 |
| CHRISTIANSON, KAYLA |
D2-EVO13163 |
4 |
39.57 |
4342********2457 |
030440 |
09/21/2021 |
| CLAPP, JONI |
D2-EVO13212 |
4 |
34.20 |
5333********5739 |
399379 |
09/21/2021 |
| CLOUTIER, MICHAEL |
D2-EVO10483 |
4 |
7.37 |
5431********2061 |
583506 |
09/21/2021 |
| CODNER, DANIEL |
D2-F101968 |
4 |
25.09 |
6011********9924 |
02166P |
09/21/2021 |
| CODNER, ROSELYN |
D2-FZ1566 |
4 |
25.09 |
6011********9924 |
02118P |
09/21/2021 |
| CORROW, WES |
D2-WEB453492 |
4 |
35.20 |
4147********0046 |
02256D |
09/21/2021 |
| DANIELS, KATI |
D2-EVO8783 |
4 |
50.37 |
4003********5206 |
02267B |
09/21/2021 |
| DAUDT, DUSTIN DUSTY |
D2-EVO6723 |
4 |
34.20 |
3792*******1013 |
146432 |
09/21/2021 |
| DEJONG, HEIDI |
D2-EVO3738 |
4 |
39.57 |
4100********2175 |
67765D |
09/21/2021 |
| DENNING, ALEXANDER |
D2-EVO9638 |
4 |
34.20 |
5198********0343 |
696907 |
09/21/2021 |
| DESENS, MAKAYLA |
D2-EVO4177 |
4 |
34.20 |
4342********0743 |
056362 |
09/21/2021 |
| DIETZ, JERI |
D2-EVO13649 |
4 |
82.51 |
5178********4362 |
02318P |
09/21/2021 |
| DIPPREY, ELISABETH |
D2-DIP1213 |
4 |
10.80 |
5243********2464 |
02120B |
09/21/2021 |
| DONAHUE, JESSICA |
D2-EVO6391 |
4 |
34.20 |
4100********3272 |
68140C |
09/21/2021 |
| DOTSETH, MELISSA |
D2-EVO1793 |
4 |
23.46 |
5198********6425 |
696910 |
09/21/2021 |
| EHNES, LANCE |
D2-F100415 |
4 |
23.46 |
5463********8080 |
02382P |
09/21/2021 |
| ERICKSON, CARRIE |
D2-EVO13278 |
4 |
39.57 |
4306********4802 |
062745 |
09/21/2021 |
| ERICKSON, CHRISTOPHER |
D2-EVO13222 |
4 |
66.60 |
4306********4802 |
062746 |
09/21/2021 |
| FINN, NICOLE |
D2-EVO8972 |
4 |
34.20 |
4761********4694 |
062746 |
09/21/2021 |
| FISCHER, ROBIN |
D2-F100696 |
4 |
23.46 |
5463********1301 |
02427P |
09/21/2021 |
| GARDAS, CODY |
D2-GAR0620 |
4 |
23.46 |
4037********9801 |
601272 |
09/21/2021 |
| GIBSON, JENNA |
D2-EVO6255 |
4 |
32.20 |
4342********1125 |
053071 |
09/21/2021 |
| GILLESPIE, AUSTIN |
D2-EVO8664 |
4 |
34.20 |
4229********9643 |
026868 |
09/21/2021 |
| GRONES, JOSEPH |
D2-EVO10661 |
4 |
23.46 |
4266********6298 |
02464C |
09/21/2021 |
| HAGEN, ISAAC |
D2-EVO13270 |
4 |
34.20 |
4342********2360 |
079335 |
09/21/2021 |
| HAGEN, LAURA |
D2-G103191 |
4 |
23.46 |
4147********9424 |
021034 |
09/21/2021 |
| HAGEN, TIMOTHY |
D2-AFM0005478 |
4 |
23.46 |
4147********9424 |
021926 |
09/21/2021 |
| HANKE, JOSHUA |
D2-AFM0005496 |
4 |
23.46 |
4147********4355 |
02491C |
09/21/2021 |
| HANSCOM, KENT |
D2-EVO13440 |
4 |
34.20 |
5576********3518 |
062749 |
09/21/2021 |
| HANSEN, TRAVIS |
D2-HAN0204 |
4 |
77.14 |
4332********7576 |
062750 |
09/21/2021 |
| HEATH, EMILY |
D2-HEA0601 |
4 |
34.20 |
4342********8986 |
046728 |
09/21/2021 |
| HICKS, THOMAS |
D2-EVO10587 |
4 |
34.20 |
4342********0986 |
057728 |
09/21/2021 |
| HOKANSON, BENJAMIN |
D2-J100165 |
4 |
28.83 |
5424********5391 |
15899Y |
09/21/2021 |
| HOKKANEN, COLE |
D2-WEB428099 |
4 |
82.51 |
4739********6710 |
062751 |
09/21/2021 |
| HOVERSON, LINDSAY |
D2-EVO6684 |
4 |
23.46 |
4465********2836 |
021569 |
09/21/2021 |
| ISENSEE, PAUL |
D2-G102778 |
4 |
23.46 |
4147********0659 |
601272 |
09/21/2021 |
| JANOWIEC, MARK |
D2-EVO6495 |
4 |
23.46 |
4190********1258 |
014890 |
09/21/2021 |
| JEDDELOH, SUSAN |
D2-G105185 |
4 |
34.20 |
4147********4356 |
02606D |
09/21/2021 |
| JOHNSON, BRADLEY |
D2-G102916 |
4 |
23.46 |
4342********4658 |
022532 |
09/21/2021 |
| KACENA, SARAH |
D2-EVO13608 |
4 |
87.94 |
4342********7056 |
010954 |
09/21/2021 |
| KEEHR, ADRIANA |
D2-EVO13417 |
4 |
34.20 |
5149********4739 |
740871 |
09/21/2021 |
| KEHOE, MICHELLE |
D2-EVO9563 |
4 |
45.00 |
4190********0105 |
022899 |
09/21/2021 |
| KRYSTOSEK, LEAH |
D2-EVO7366 |
4 |
39.57 |
4761********6109 |
062755 |
09/21/2021 |
| LABLANC, MASON |
D2-EVO13377 |
4 |
34.20 |
4739********7433 |
062755 |
09/21/2021 |
| LAKOUR, COLLEEN |
D2-AFM0005610 |
4 |
5.99 |
6011********4517 |
02124R |
09/21/2021 |
| LAKOUR, RANDY |
D2-AFM0005609 |
4 |
5.99 |
6011********4517 |
02142R |
09/21/2021 |
| LASSERRE, BRIANNA |
D2-EVO2214 |
4 |
34.20 |
4342********8221 |
042632 |
09/21/2021 |
| LAWRENCE, CAITLIN |
D2-EVO13168 |
4 |
34.20 |
4465********4150 |
021239 |
09/21/2021 |
| LEMKE, ZACKARY |
D2-EVO8793 |
4 |
34.20 |
4867********1155 |
062756 |
09/21/2021 |
| LENZMEIER, MELISSA |
D2-EVO10669 |
4 |
77.14 |
4189********0713 |
562647 |
09/21/2021 |
| LOUDON, CHAD |
D2-EVO4142 |
4 |
34.20 |
4305********4303 |
02731C |
09/21/2021 |
| LOUDON, TERI |
D2-J100267 |
4 |
34.20 |
4305********4303 |
02746C |
09/21/2021 |
| LUBRANT, ANNA |
D2-EVO8968 |
4 |
34.20 |
5149********3591 |
740889 |
09/21/2021 |
| MALECHA, COLTON |
D2-MAL0227 |
4 |
34.20 |
5576********6265 |
062758 |
09/21/2021 |
| MCCHESNEY, LORI |
D2-G104984 |
4 |
34.20 |
4147********4196 |
02784D |
09/21/2021 |
| MCFARLAND, BAILEY |
D2-EVO13253 |
4 |
24.20 |
4739********8797 |
062759 |
09/21/2021 |
| MEINERT JR, PHILIP |
D2-EVO9891 |
4 |
34.20 |
5463********6463 |
04012P |
09/21/2021 |
| MEYERS, ROBERT |
D2-EVO8663 |
4 |
34.20 |
4856********8477 |
021040 |
09/21/2021 |
| MUNN, KENNETH |
D2-FZ1195 |
4 |
23.46 |
4323********4909 |
015457 |
09/21/2021 |
| MURDOCK, JOSEPH |
D2-EVO11003 |
4 |
34.20 |
4190********9781 |
002975 |
09/21/2021 |
| MURPHY, BRYCE |
D2-G103697 |
4 |
23.46 |
5213********4001 |
02124P |
09/21/2021 |
| MURPHY, ELLIE |
D2-MUR1221 |
4 |
23.46 |
5330********8773 |
551194 |
09/21/2021 |
| MURPHY, JENNIFER |
D2-G103945 |
4 |
39.57 |
5213********4001 |
02102P |
09/21/2021 |
| NICHOLSON, JACOB |
D2-EVO7277 |
4 |
35.20 |
5239********3926 |
04118Z |
09/21/2021 |
| NORDINE, CHELSEY |
D2-G101973 |
4 |
23.46 |
4353********8557 |
062802 |
09/21/2021 |
| ORTEGA, LEEANNE |
D2-EVO13470 |
4 |
34.20 |
4037********3798 |
601282 |
09/21/2021 |
| PAETZNICK-HUHTA, RILEY |
D2-EVO13167 |
4 |
34.20 |
4342********1292 |
013570 |
09/21/2021 |
| PAPENFUSS, SYMON |
D2-EVO6129 |
4 |
34.20 |
4739********0072 |
062804 |
09/21/2021 |
| PAULSEN, SLADE |
D2-EVO13225 |
4 |
34.20 |
4739********7998 |
062804 |
09/21/2021 |
| PEEL, NOLAN |
D2-FZ1003 |
4 |
10.80 |
5178********0635 |
04173Y |
09/21/2021 |
| PETERS, DONALD |
D2-EVO7293 |
4 |
32.20 |
4120********6906 |
021077 |
09/21/2021 |
| PETERSON, ERIC |
D2-EVO6590 |
4 |
55.80 |
4342********1123 |
016551 |
09/21/2021 |
| PETERSON, JENNA |
D2-EVO6467 |
4 |
39.30 |
4342********1123 |
081506 |
09/21/2021 |
| PETERSON, JERRY |
D2-EVO3824 |
4 |
23.46 |
4802********2271 |
041986 |
09/21/2021 |
| PETERSON, MADISEN |
D2-EVO2006 |
4 |
7.37 |
4190********1281 |
015194 |
09/21/2021 |
| PETERSON, MAGGIE |
D2-EVO8991 |
4 |
34.20 |
5576********0917 |
062807 |
09/21/2021 |
| PETERSON, SCOTT |
D2-PET0503 |
4 |
34.20 |
4000********2305 |
415219 |
09/21/2021 |
| PIPP, ALYSSA |
D2-EVO8969 |
4 |
39.57 |
4342********3908 |
065343 |
09/21/2021 |
| PLOOG, CONNOR |
D2-EVO9550 |
4 |
34.20 |
5431********1938 |
583511 |
09/21/2021 |
| QUIE, PENNY |
D2-EVO13543 |
4 |
39.57 |
5361********6360 |
366936 |
09/21/2021 |
| RACHO, ANNABELLE |
D2-EVO8933 |
4 |
34.20 |
4353********2341 |
062809 |
09/21/2021 |
| RALPH, CHERADIN |
D2-EVO9586 |
4 |
39.57 |
4190********6947 |
026239 |
09/21/2021 |
| REINKING, LUKE |
D2-EVO13577 |
4 |
77.14 |
6011********1355 |
02135P |
09/21/2021 |
| RITHMILLER, RITA |
D2-EVO1863 |
4 |
7.37 |
4075********9546 |
021259 |
09/21/2021 |
| ROL, TABATHA |
D2-EVO3435 |
4 |
93.31 |
3798*******1000 |
195136 |
09/21/2021 |
| SAILOR, COLTON |
D2-EVO13203 |
4 |
34.20 |
5146********3431 |
741361 |
09/21/2021 |
| SANDOZ, SANDRA |
D2-EVO13228 |
4 |
34.20 |
4266********4084 |
04343A |
09/21/2021 |
| SATTERLEE, KELLY |
D2-EVO13219 |
4 |
43.33 |
4323********3923 |
095009 |
09/21/2021 |
| SCARP, JEFFREY |
D2-EVO4175 |
4 |
34.20 |
5431********6077 |
583512 |
09/21/2021 |
| SCHERBING, BRIANNA |
D2-EVO13150 |
4 |
34.20 |
5522********4197 |
60128B |
09/21/2021 |
| SELINSKY, CURTIS |
D2-EVO6380 |
4 |
10.80 |
4270********1868 |
021179 |
09/21/2021 |
| SNOW, BOBBI |
D2-FZ1584 |
4 |
39.57 |
4802********4287 |
015199 |
09/21/2021 |
| SPENCE, CADEN |
D2-EVO4187 |
4 |
34.20 |
5376********7968 |
540801 |
09/21/2021 |
| STOLL, KAITLYN |
D2-EVO8939 |
4 |
39.57 |
4460********4173 |
800020 |
09/21/2021 |
| STONER, SONYA |
D2-EVO6729 |
4 |
34.20 |
3772*******5009 |
173830 |
09/21/2021 |
| SYRDAL, BRENDA |
D2-BRENSY1116 |
4 |
34.20 |
4342********8011 |
029735 |
09/21/2021 |
| TADYCH, KARI |
D2-EVO8678 |
4 |
50.37 |
4991********3010 |
021645 |
09/21/2021 |
| THOMPSON, KRISTOFER |
D2-EVO13394 |
4 |
10.80 |
4342********4225 |
053754 |
09/21/2021 |
| TOPINKA, RONALD |
D2-FZ1589 |
4 |
28.83 |
4147********9079 |
04477D |
09/21/2021 |
| VENTSCH, BRIAN |
D2-EVO7360 |
4 |
10.80 |
5178********6096 |
04501P |
09/21/2021 |
| VORK, BRIAN |
D2-EVO1840 |
4 |
34.20 |
4342********2976 |
013327 |
09/21/2021 |
| WAGNER, DANIEL |
D2-FZ2922 |
4 |
28.83 |
5361********2038 |
366937 |
09/21/2021 |
| WARNKE, CHRISTIAN |
D2-EVO10579 |
4 |
34.20 |
3715*******2006 |
124377 |
09/21/2021 |
| WEAVER, NANCY |
D2-FZ2656 |
4 |
23.46 |
4179********9447 |
601282 |
09/21/2021 |
| WEHMEYER, KAITLYN |
D2-EVO13244 |
4 |
7.37 |
4465********3149 |
021803 |
09/21/2021 |
| WERNERSBACH, JACOB |
D2-WER0215 |
4 |
23.46 |
5431********5915 |
583514 |
09/21/2021 |
| WILLIAMS, ADAM |
D2-EVO10668 |
4 |
34.20 |
4190********0112 |
015211 |
09/21/2021 |
| WILLIAMS, SHAWN |
D2-EVO13375 |
4 |
45.00 |
4798********7531 |
601282 |
09/21/2021 |
| WOLKERSTORFER, LAURA |
D2-FZ1049 |
4 |
39.57 |
4306********5161 |
062819 |
09/21/2021 |
| WOOD, SHELLI |
D2-EVO6602 |
4 |
39.57 |
4306********2310 |
062820 |
09/21/2021 |
| YANKOWIAK, MICHAEL |
D2-EVO6739 |
4 |
23.46 |
4147********8159 |
021823 |
09/21/2021 |
| YANKOWIAK, SUE |
D2-EVO13564 |
4 |
34.20 |
4147********8159 |
021537 |
09/21/2021 |
| |
|
|
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|
|
|
| |
|
|
|
|
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| |
|
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|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
195.91 |
| 33 |
MasterCard |
1000.41 |
| 90 |
Visa |
3073.15 |
| 5 |
Discover |
139.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4408.77 |