Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, BLAKE |
D2-FZ2634 |
4 |
34.21 |
4190********7994 |
031738 |
10/21/2021 |
| ANDERSON, KATHLEEN |
D2-G104720 |
4 |
7.37 |
4147********1755 |
02345C |
10/21/2021 |
| ANDERSON, SARAH |
D2-G103480 |
4 |
34.14 |
4190********7994 |
008149 |
10/21/2021 |
| ANTON, DARRYL |
D2-EVO9971 |
4 |
23.46 |
4323********3008 |
065441 |
10/21/2021 |
| ASHER, RANDY |
D2-EVO6733 |
4 |
34.20 |
4802********9613 |
023647 |
10/21/2021 |
| ATHEY, SEBRINA |
D2-EVO3723 |
4 |
34.20 |
4342********6995 |
060965 |
10/21/2021 |
| BADER, ASHLEY |
D2-EVO13350 |
4 |
47.42 |
5431********9413 |
948165 |
10/21/2021 |
| BARTHOLDI, LINDSEY |
D2-EVO10597 |
4 |
45.00 |
5431********4633 |
948166 |
10/21/2021 |
| BATTIG, JOSEPH |
D2-EVO13523 |
4 |
34.20 |
4342********1513 |
062578 |
10/21/2021 |
| BOUCHER, COLE |
D2-EVO3902 |
4 |
34.20 |
5431********9585 |
948167 |
10/21/2021 |
| BUMGARNER, ANDREA |
D2-G102794 |
4 |
23.46 |
4147********3089 |
02434D |
10/21/2021 |
| BURDA, JANET |
D2-FZ1446 |
4 |
28.83 |
4147********0659 |
701275 |
10/21/2021 |
| BUSBY, SABRINA |
D2-BUS0622 |
4 |
34.20 |
4465********7398 |
021540 |
10/21/2021 |
| CARRUTHERS, ANNA |
D2-EVO9565 |
4 |
77.14 |
4157********9359 |
802140 |
10/21/2021 |
| CARRUTHERS, BENJAMIN |
D2-EVO9955 |
4 |
77.14 |
4157********9359 |
802130 |
10/21/2021 |
| CERTA, EVA |
D2-EVO13186 |
4 |
7.37 |
4270********5831 |
021289 |
10/21/2021 |
| CHALUPNIK, SCOTT |
D2-FZ3022 |
4 |
28.83 |
4599********8839 |
H78709 |
10/21/2021 |
| CHAMBERS MENNEG, JESSICA |
D2-EVO13329 |
4 |
10.80 |
4342********5535 |
097210 |
10/21/2021 |
| CHRISTIANSON, KAYLA |
D2-EVO13163 |
4 |
39.57 |
4342********2457 |
088649 |
10/21/2021 |
| CLAPP, JONI |
D2-EVO13212 |
4 |
34.20 |
5333********5739 |
778527 |
10/21/2021 |
| CODNER, DANIEL |
D2-F101968 |
4 |
25.09 |
6011********9924 |
02187P |
10/21/2021 |
| CODNER, ROSELYN |
D2-FZ1566 |
4 |
25.09 |
6011********9924 |
02130P |
10/21/2021 |
| COTTER, BENJAMIN |
D2-EVO6228 |
4 |
41.07 |
5178********8028 |
02547B |
10/21/2021 |
| DANIELS, KATI |
D2-EVO8783 |
4 |
50.37 |
4003********5206 |
02569B |
10/21/2021 |
| DAUDT, DUSTIN DUSTY |
D2-EVO6723 |
4 |
34.20 |
3792*******1013 |
122072 |
10/21/2021 |
| DESENS, MAKAYLA |
D2-EVO4177 |
4 |
34.20 |
4342********0743 |
001605 |
10/21/2021 |
| DIETZ, JERI |
D2-EVO13649 |
4 |
39.57 |
5178********4362 |
02623P |
10/21/2021 |
| DIPPREY, ELISABETH |
D2-DIP1213 |
4 |
10.80 |
5243********2464 |
02152B |
10/21/2021 |
| DONAHUE, JESSICA |
D2-EVO6391 |
4 |
34.20 |
4100********3272 |
64664C |
10/21/2021 |
| DOTSETH, MELISSA |
D2-EVO1793 |
4 |
23.46 |
5198********6425 |
643519 |
10/21/2021 |
| EBNER, ALEX |
D2-EVO13555 |
4 |
2.00 |
5431********0443 |
948170 |
10/21/2021 |
| EHNES, LANCE |
D2-F100415 |
4 |
23.46 |
5463********8080 |
02688P |
10/21/2021 |
| ERICKSON, CARRIE |
D2-EVO13278 |
4 |
39.57 |
4306********4802 |
075755 |
10/21/2021 |
| ERICKSON, CHRISTOPHER |
D2-EVO13222 |
4 |
66.60 |
4306********4802 |
075756 |
10/21/2021 |
| FINN, NICOLE |
D2-EVO8972 |
4 |
34.20 |
4761********4694 |
075757 |
10/21/2021 |
| FISCHER, ROBIN |
D2-F100696 |
4 |
23.46 |
5463********1301 |
02695P |
10/21/2021 |
| GARDAS, CODY |
D2-GAR0620 |
4 |
23.46 |
4037********9801 |
701275 |
10/21/2021 |
| GIBSON, JENNA |
D2-EVO6255 |
4 |
32.20 |
4342********1125 |
061298 |
10/21/2021 |
| GILLESPIE, AUSTIN |
D2-EVO8664 |
4 |
34.20 |
4229********9643 |
032278 |
10/21/2021 |
| GRONES, JOSEPH |
D2-EVO10661 |
4 |
23.46 |
4266********6298 |
02738C |
10/21/2021 |
| HAGEN, ISAAC |
D2-EVO13270 |
4 |
34.20 |
4342********2360 |
055542 |
10/21/2021 |
| HAGEN, LAURA |
D2-G103191 |
4 |
23.46 |
4147********9424 |
021275 |
10/21/2021 |
| HAGEN, TIMOTHY |
D2-AFM0005478 |
4 |
23.46 |
4147********9424 |
021402 |
10/21/2021 |
| HANKE, JOSHUA |
D2-AFM0005496 |
4 |
23.46 |
4147********4355 |
02760C |
10/21/2021 |
| HANSCOM, KENT |
D2-EVO13440 |
4 |
34.20 |
5576********3518 |
075759 |
10/21/2021 |
| HANSEN, TRAVIS |
D2-HAN0204 |
4 |
34.20 |
4332********7576 |
075759 |
10/21/2021 |
| HEATH, EMILY |
D2-HEA0601 |
4 |
34.20 |
4342********8986 |
036349 |
10/21/2021 |
| HICKS, THOMAS |
D2-EVO10587 |
4 |
34.20 |
4342********0986 |
059816 |
10/21/2021 |
| HOKANSON, BENJAMIN |
D2-J100165 |
4 |
37.15 |
5424********4755 |
36729Y |
10/21/2021 |
| HOVERSON, LINDSAY |
D2-EVO6684 |
4 |
23.46 |
4465********2836 |
021873 |
10/21/2021 |
| HUGGET, ALICIA |
D2-HUG0402 |
4 |
98.74 |
4190********9163 |
024684 |
10/21/2021 |
| HURKMAN, CAYLEE |
D2-EVO13545 |
4 |
34.20 |
4342********4315 |
090147 |
10/21/2021 |
| ISENSEE, PAUL |
D2-G102778 |
4 |
23.46 |
4147********0659 |
701285 |
10/21/2021 |
| JANOWIEC, MARK |
D2-EVO6495 |
4 |
23.46 |
4190********1258 |
028653 |
10/21/2021 |
| JEDDELOH, SUSAN |
D2-G105185 |
4 |
34.20 |
4147********4356 |
04081D |
10/21/2021 |
| JOHNSON, BRADLEY |
D2-G102916 |
4 |
23.46 |
4342********4658 |
060183 |
10/21/2021 |
| KACENA, SARAH |
D2-EVO13608 |
4 |
45.00 |
4342********7056 |
031000 |
10/21/2021 |
| KEEHR, ADRIANA |
D2-EVO13417 |
4 |
34.20 |
5149********4739 |
032825 |
10/21/2021 |
| KEHOE, MICHELLE |
D2-EVO9563 |
4 |
87.94 |
4190********0105 |
031770 |
10/21/2021 |
| KRYSTOSEK, LEAH |
D2-EVO7366 |
4 |
39.57 |
4761********6109 |
075803 |
10/21/2021 |
| LABLANC, MASON |
D2-EVO13377 |
4 |
34.20 |
4739********7433 |
075804 |
10/21/2021 |
| LAKOUR, COLLEEN |
D2-AFM0005610 |
4 |
23.46 |
6011********4517 |
02135R |
10/21/2021 |
| LAKOUR, RANDY |
D2-AFM0005609 |
4 |
23.46 |
6011********4517 |
02159R |
10/21/2021 |
| LASSERRE, BRIANNA |
D2-EVO2214 |
4 |
34.20 |
4342********8221 |
005878 |
10/21/2021 |
| LAWRENCE, CAITLIN |
D2-EVO13168 |
4 |
34.20 |
4465********4150 |
021049 |
10/21/2021 |
| LEMKE, ZACKARY |
D2-EVO8793 |
4 |
34.20 |
4867********1155 |
075805 |
10/21/2021 |
| LEWIS, KAYAHNI |
D2-EVO13204 |
4 |
34.20 |
5431********4306 |
948172 |
10/21/2021 |
| LOUDON, CHAD |
D2-EVO4142 |
4 |
34.20 |
4305********4303 |
04195D |
10/21/2021 |
| LOUDON, TERI |
D2-J100267 |
4 |
34.20 |
4305********4303 |
04213D |
10/21/2021 |
| LUBRANT, ANNA |
D2-EVO8968 |
4 |
34.20 |
5149********3591 |
032851 |
10/21/2021 |
| MALECHA, COLTON |
D2-MAL0227 |
4 |
34.20 |
5576********6265 |
075807 |
10/21/2021 |
| MARTINEZ, DORA |
D2-FZ2806 |
4 |
42.94 |
3797*******3002 |
181759 |
10/21/2021 |
| MCCHESNEY, LORI |
D2-G104984 |
4 |
34.20 |
4147********4196 |
04249D |
10/21/2021 |
| MCFARLAND, BAILEY |
D2-EVO13253 |
4 |
34.20 |
4739********8797 |
075808 |
10/21/2021 |
| MEINERT JR, PHILIP |
D2-EVO9891 |
4 |
34.20 |
5463********6463 |
04296P |
10/21/2021 |
| MEYERS, ROBERT |
D2-EVO8663 |
4 |
34.20 |
4856********8477 |
021178 |
10/21/2021 |
| MUNN, KENNETH |
D2-FZ1195 |
4 |
23.46 |
4323********4909 |
020041 |
10/21/2021 |
| MURDOCK, JOSEPH |
D2-EVO11003 |
4 |
34.20 |
4190********9781 |
016146 |
10/21/2021 |
| MURPHY, BRYCE |
D2-G103697 |
4 |
23.46 |
5213********4001 |
02122P |
10/21/2021 |
| MURPHY, ELLIE |
D2-MUR1221 |
4 |
23.46 |
5330********8773 |
511634 |
10/21/2021 |
| MURPHY, JENNIFER |
D2-G103945 |
4 |
39.57 |
5213********4001 |
02162P |
10/21/2021 |
| NICHOLSON, JACOB |
D2-EVO7277 |
4 |
34.20 |
5239********3926 |
04362Z |
10/21/2021 |
| NORDINE, CHELSEY |
D2-G101973 |
4 |
23.46 |
4353********8557 |
075812 |
10/21/2021 |
| ORTEGA, LEEANNE |
D2-EVO13470 |
4 |
34.20 |
4037********3798 |
701285 |
10/21/2021 |
| ORZE, JAMES |
D2-AFM0005344 |
4 |
42.94 |
5466********4669 |
43568P |
10/21/2021 |
| PAETZNICK-HUHTA, RILEY |
D2-EVO13167 |
4 |
34.20 |
4342********1292 |
087859 |
10/21/2021 |
| PAPENFUSS, SYMON |
D2-EVO6129 |
4 |
34.20 |
4739********0072 |
075813 |
10/21/2021 |
| PAULSEN, SLADE |
D2-EVO13225 |
4 |
34.20 |
4739********7998 |
075813 |
10/21/2021 |
| PEEL, NOLAN |
D2-FZ1003 |
4 |
10.80 |
5178********0635 |
04435Y |
10/21/2021 |
| PETERS, DONALD |
D2-EVO7293 |
4 |
32.20 |
4120********6906 |
021636 |
10/21/2021 |
| PETERSON, ERIC |
D2-EVO6590 |
4 |
55.80 |
4342********1123 |
005929 |
10/21/2021 |
| PETERSON, JENNA |
D2-EVO6467 |
4 |
34.20 |
4342********1123 |
022903 |
10/21/2021 |
| PETERSON, JERRY |
D2-EVO3824 |
4 |
23.46 |
4802********2271 |
044503 |
10/21/2021 |
| PETERSON, MADISEN |
D2-EVO2006 |
4 |
7.37 |
4190********1281 |
006461 |
10/21/2021 |
| PETERSON, MAGGIE |
D2-EVO8991 |
4 |
34.20 |
5576********0917 |
075815 |
10/21/2021 |
| PETERSON, SCOTT |
D2-PET0503 |
4 |
34.20 |
4000********2305 |
621798 |
10/21/2021 |
| PIPP, ALYSSA |
D2-EVO8969 |
4 |
39.57 |
4342********3908 |
095985 |
10/21/2021 |
| PLOOG, CONNOR |
D2-EVO9550 |
4 |
34.20 |
5431********1938 |
948173 |
10/21/2021 |
| QUIE, PENNY |
D2-EVO13543 |
4 |
39.57 |
5361********6360 |
460341 |
10/21/2021 |
| RACHO, ANNABELLE |
D2-EVO8933 |
4 |
34.20 |
4353********2341 |
075816 |
10/21/2021 |
| RALPH, CHERADIN |
D2-EVO9586 |
4 |
39.57 |
4190********6947 |
008220 |
10/21/2021 |
| REINKING, LUKE |
D2-EVO13577 |
4 |
34.20 |
6011********1355 |
02182P |
10/21/2021 |
| RITHMILLER, RITA |
D2-EVO1863 |
4 |
77.14 |
4075********9546 |
021539 |
10/21/2021 |
| ROL, TABATHA |
D2-EVO3435 |
4 |
50.37 |
3798*******1000 |
115647 |
10/21/2021 |
| SAILOR, COLTON |
D2-EVO13203 |
4 |
34.20 |
5146********3431 |
032013 |
10/21/2021 |
| SANDOZ, SANDRA |
D2-EVO13228 |
4 |
34.20 |
4266********4084 |
04574A |
10/21/2021 |
| SATTERLEE, KELLY |
D2-EVO13219 |
4 |
41.18 |
4323********3923 |
083899 |
10/21/2021 |
| SCARP, JEFFREY |
D2-EVO4175 |
4 |
34.20 |
5431********6077 |
948175 |
10/21/2021 |
| SCHERBING, BRIANNA |
D2-EVO13150 |
4 |
34.20 |
5522********4197 |
70128B |
10/21/2021 |
| SELINSKY, CURTIS |
D2-EVO6380 |
4 |
10.80 |
4270********1868 |
021800 |
10/21/2021 |
| SNOW, BOBBI |
D2-FZ1584 |
4 |
39.57 |
4802********4287 |
011509 |
10/21/2021 |
| SOMBRIO, GAVEN |
D2-EVO13240 |
4 |
34.20 |
4342********5397 |
087862 |
10/21/2021 |
| SPENCE, CADEN |
D2-EVO4187 |
4 |
34.20 |
5376********7968 |
596102 |
10/21/2021 |
| STOLL, KAITLYN |
D2-EVO8939 |
4 |
39.57 |
4460********4173 |
784167 |
10/21/2021 |
| STONEBERG, TREVOR |
D2-EVO12945 |
4 |
32.40 |
4147********9891 |
021585 |
10/21/2021 |
| STONER, SONYA |
D2-EVO6729 |
4 |
34.20 |
3772*******5009 |
165906 |
10/21/2021 |
| SYRDAL, BRENDA |
D2-BRENSY1116 |
4 |
34.20 |
4342********8011 |
070577 |
10/21/2021 |
| TADYCH, KARI |
D2-EVO8678 |
4 |
50.37 |
4991********3010 |
021772 |
10/21/2021 |
| THOMPSON, KRISTOFER |
D2-EVO13394 |
4 |
10.80 |
4342********4225 |
038298 |
10/21/2021 |
| TOPINKA, RONALD |
D2-FZ1589 |
4 |
28.83 |
4147********9079 |
04706D |
10/21/2021 |
| VENTSCH, BRIAN |
D2-EVO7360 |
4 |
10.80 |
5178********6096 |
04731P |
10/21/2021 |
| VORK, BRIAN |
D2-EVO1840 |
4 |
34.20 |
4342********2976 |
053327 |
10/21/2021 |
| WAGNER, DANIEL |
D2-FZ2922 |
4 |
28.83 |
5361********2038 |
460342 |
10/21/2021 |
| WARNKE, CHRISTIAN |
D2-EVO10579 |
4 |
34.20 |
3715*******2006 |
169439 |
10/21/2021 |
| WEAVER, NANCY |
D2-FZ2656 |
4 |
23.46 |
4179********9447 |
701285 |
10/21/2021 |
| WEHMEYER, KAITLYN |
D2-EVO13244 |
4 |
7.37 |
4465********3149 |
021617 |
10/21/2021 |
| WERNERSBACH, JACOB |
D2-WER0215 |
4 |
23.46 |
5431********5915 |
948178 |
10/21/2021 |
| WETROSKY, NATHAN |
D2-EVO13422 |
4 |
34.20 |
4739********2478 |
075826 |
10/21/2021 |
| WILLIAMS, ADAM |
D2-EVO10668 |
4 |
34.20 |
4190********0112 |
017643 |
10/21/2021 |
| WILLIAMS, SHAWN |
D2-EVO13375 |
4 |
45.00 |
4798********7531 |
701285 |
10/21/2021 |
| WINGE, DEANNA |
D2-FZ1256 |
4 |
42.94 |
4342********7966 |
057888 |
10/21/2021 |
| WOLKERSTORFER, LAURA |
D2-FZ1049 |
4 |
82.51 |
4306********5161 |
075827 |
10/21/2021 |
| WOOD, SHELLI |
D2-EVO6602 |
4 |
39.57 |
4306********2310 |
075827 |
10/21/2021 |
| YANKOWIAK, MICHAEL |
D2-EVO6739 |
4 |
23.46 |
4147********8159 |
021328 |
10/21/2021 |
| YANKOWIAK, SUE |
D2-EVO13564 |
4 |
34.20 |
4147********8159 |
021319 |
10/21/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
195.91 |
| 34 |
MasterCard |
1049.28 |
| 91 |
Visa |
3202.91 |
| 5 |
Discover |
131.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4579.40 |