Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, KATHLEEN |
D2-G104720 |
4 |
34.20 |
4147********1755 |
03276C |
12/21/2021 |
| ANDERSON, SARAH |
D2-G103480 |
4 |
34.14 |
4190********7994 |
006180 |
12/21/2021 |
| ANTON, DARRYL |
D2-EVO9971 |
4 |
7.37 |
4323********3008 |
088116 |
12/21/2021 |
| ASHER, RANDY |
D2-EVO6733 |
4 |
34.20 |
4802********9613 |
033108 |
12/21/2021 |
| ATHEY, SEBRINA |
D2-EVO3723 |
4 |
34.20 |
4342********6368 |
010956 |
12/21/2021 |
| BARTHOLDI, LINDSEY |
D2-EVO10597 |
4 |
90.94 |
5431********4633 |
707358 |
12/21/2021 |
| BATTIG, JOSEPH |
D2-EVO13523 |
4 |
34.20 |
4342********1513 |
086225 |
12/21/2021 |
| BECK, SARA |
D2-EVO3411 |
4 |
34.20 |
4342********1406 |
026018 |
12/21/2021 |
| BONDHUS, JOSH |
D2-G103700 |
4 |
23.46 |
4342********4728 |
035299 |
12/21/2021 |
| BONDHUS, ROBIN |
D2-EVO6453 |
4 |
45.00 |
4342********4728 |
001925 |
12/21/2021 |
| BOUCHER, COLE |
D2-EVO3902 |
4 |
34.20 |
5431********9585 |
707360 |
12/21/2021 |
| BURDA, JANET |
D2-FZ1446 |
4 |
28.83 |
4147********0659 |
601210 |
12/21/2021 |
| CERTA, EVA |
D2-EVO13186 |
4 |
7.37 |
4270********5831 |
021317 |
12/21/2021 |
| CHALUPNIK, SCOTT |
D2-FZ3022 |
4 |
28.83 |
4599********8839 |
H63074 |
12/21/2021 |
| CHAMBERS MENNEG, JESSICA |
D2-EVO13329 |
4 |
10.80 |
4342********5535 |
092553 |
12/21/2021 |
| CHAMBERS, BRANDON |
D2-EVO10710 |
4 |
81.60 |
5576********2785 |
060114 |
12/21/2021 |
| CHRISTIANSON, KAYLA |
D2-EVO13163 |
4 |
39.57 |
4342********2457 |
048218 |
12/21/2021 |
| CODNER, DANIEL |
D2-F101968 |
4 |
25.09 |
6011********9924 |
02137P |
12/21/2021 |
| CODNER, ROSELYN |
D2-FZ1566 |
4 |
25.09 |
6011********9924 |
02108P |
12/21/2021 |
| CORROW, WES |
D2-WEB453492 |
4 |
34.20 |
4147********8561 |
03479A |
12/21/2021 |
| COTTER, BENJAMIN |
D2-EVO14944 |
4 |
34.20 |
5178********8028 |
03512B |
12/21/2021 |
| DANIELS, KATI |
D2-EVO8783 |
4 |
50.37 |
4003********5206 |
03498B |
12/21/2021 |
| DAUDT, DUSTIN DUSTY |
D2-EVO6723 |
4 |
39.20 |
3792*******1013 |
145647 |
12/21/2021 |
| DEJONG, HEIDI |
D2-EVO3738 |
4 |
39.57 |
4100********5947 |
97718D |
12/21/2021 |
| DESENS, MAKAYLA |
D2-EVO4177 |
4 |
34.20 |
4342********0743 |
049930 |
12/21/2021 |
| DIETZ, JERI |
D2-EVO13649 |
4 |
39.57 |
5178********4362 |
03536P |
12/21/2021 |
| DIPPREY, ELISABETH |
D2-DIP1213 |
4 |
10.80 |
5243********2464 |
02191B |
12/21/2021 |
| DONAHUE, JESSICA |
D2-EVO6391 |
4 |
34.20 |
4100********3272 |
98177C |
12/21/2021 |
| DOTSETH, MELISSA |
D2-EVO1793 |
4 |
7.37 |
5198********6425 |
607621 |
12/21/2021 |
| EBEL, MIGUEL |
D2-EBE0619 |
4 |
34.20 |
4200********4524 |
548777 |
12/21/2021 |
| EHNES, LANCE |
D2-F100415 |
4 |
23.46 |
5463********8080 |
03610P |
12/21/2021 |
| ERICKSON, CARRIE |
D2-EVO13278 |
4 |
39.57 |
4306********4802 |
060120 |
12/21/2021 |
| ERICKSON, CHRISTOPHER |
D2-EVO13222 |
4 |
66.60 |
4306********4802 |
060120 |
12/21/2021 |
| FISCHER, ROBIN |
D2-F100696 |
4 |
23.46 |
5463********1301 |
03636P |
12/21/2021 |
| GARDAS, CODY |
D2-GAR0620 |
4 |
23.46 |
4037********9801 |
601210 |
12/21/2021 |
| GILLESPIE, AUSTIN |
D2-EVO8664 |
4 |
34.20 |
4229********9643 |
025282 |
12/21/2021 |
| GREINER, RANDI |
D2-EVO15138 |
4 |
45.00 |
4266********8449 |
03652B |
12/21/2021 |
| GRONES, JOSEPH |
D2-EVO10661 |
4 |
23.46 |
4266********6298 |
03666C |
12/21/2021 |
| HAGEN, LAURA |
D2-G103191 |
4 |
23.46 |
4147********9424 |
021309 |
12/21/2021 |
| HAGEN, TIMOTHY |
D2-AFM0005478 |
4 |
23.46 |
4147********9424 |
021625 |
12/21/2021 |
| HANKE, JOSHUA |
D2-AFM0005496 |
4 |
23.46 |
4147********4355 |
03678C |
12/21/2021 |
| HANSCOM, KENT |
D2-EVO13440 |
4 |
34.20 |
5576********8067 |
060123 |
12/21/2021 |
| HANSEN, TRAVIS |
D2-HAN0204 |
4 |
34.20 |
4332********7576 |
060123 |
12/21/2021 |
| HEATH, EMILY |
D2-HEA0601 |
4 |
34.20 |
4342********8986 |
054286 |
12/21/2021 |
| HICKS, THOMAS |
D2-EVO10587 |
4 |
34.20 |
4342********0986 |
056563 |
12/21/2021 |
| HOKANSON, BENJAMIN |
D2-J100165 |
4 |
28.83 |
5424********4755 |
38337Y |
12/21/2021 |
| HOKKANEN, COLE |
D2-WEB428099 |
4 |
39.57 |
4739********6710 |
060124 |
12/21/2021 |
| HOVERSON, LINDSAY |
D2-EVO6684 |
4 |
23.46 |
4465********2836 |
021389 |
12/21/2021 |
| HURKMAN, CAYLEE |
D2-EVO13545 |
4 |
44.94 |
4465********9157 |
021715 |
12/21/2021 |
| ISENSEE, PAUL |
D2-G102778 |
4 |
23.46 |
4147********0659 |
601210 |
12/21/2021 |
| JANOWIEC, MARK |
D2-EVO6495 |
4 |
23.46 |
4190********1258 |
029438 |
12/21/2021 |
| JEDDELOH, SUSAN |
D2-G105185 |
4 |
34.20 |
4147********4356 |
03800D |
12/21/2021 |
| JOHNSON, BRADLEY |
D2-G102916 |
4 |
23.46 |
4342********4658 |
056527 |
12/21/2021 |
| KEHOE, MICHELLE |
D2-EVO9563 |
4 |
45.00 |
4190********0105 |
023291 |
12/21/2021 |
| KOLHOFF, MALACHI |
D2-EVO15092 |
4 |
44.94 |
4739********2951 |
060128 |
12/21/2021 |
| LAKOUR, COLLEEN |
D2-AFM0005610 |
4 |
23.46 |
6011********4517 |
02190R |
12/21/2021 |
| LAKOUR, RANDY |
D2-AFM0005609 |
4 |
23.46 |
6011********4517 |
02106R |
12/21/2021 |
| LASSERRE, BRIANNA |
D2-EVO2214 |
4 |
34.20 |
4342********8221 |
088664 |
12/21/2021 |
| LAWRENCE, CAITLIN |
D2-EVO13168 |
4 |
34.20 |
4465********4150 |
021693 |
12/21/2021 |
| LEWIS, KAYAHNI |
D2-EVO13204 |
4 |
41.18 |
5431********4306 |
707362 |
12/21/2021 |
| LOUDON, CHAD |
D2-EVO4142 |
4 |
34.20 |
4305********4303 |
03906D |
12/21/2021 |
| LOUDON, TERI |
D2-J100267 |
4 |
34.20 |
4305********4303 |
03923D |
12/21/2021 |
| LUBRANT, ANNA |
D2-EVO8968 |
4 |
34.20 |
5149********3591 |
719971 |
12/21/2021 |
| MALECHA, COLTON |
D2-MAL0227 |
4 |
34.20 |
5576********6265 |
060131 |
12/21/2021 |
| MANN, EMILY |
D2-EVO15006 |
4 |
53.43 |
4306********7385 |
060131 |
12/21/2021 |
| MCCHESNEY, LORI |
D2-G104984 |
4 |
32.20 |
4147********4196 |
03957D |
12/21/2021 |
| MCFARLAND, BAILEY |
D2-EVO13253 |
4 |
34.20 |
4739********8797 |
060132 |
12/21/2021 |
| MEINERT JR, PHILIP |
D2-EVO9891 |
4 |
34.20 |
5463********6463 |
03999P |
12/21/2021 |
| MEYERS, ROBERT |
D2-EVO8663 |
4 |
34.20 |
4856********8477 |
021770 |
12/21/2021 |
| MUNN, KENNETH |
D2-FZ1195 |
4 |
23.46 |
4323********4909 |
081459 |
12/21/2021 |
| MURPHY, BRYCE |
D2-G103697 |
4 |
23.46 |
5213********4001 |
02195P |
12/21/2021 |
| MURPHY, JENNIFER |
D2-G103945 |
4 |
39.57 |
5213********4001 |
02195P |
12/21/2021 |
| NEWSTROM, WILLIAM |
D2-EVO13272 |
4 |
24.22 |
5156********0793 |
04062Z |
12/21/2021 |
| NICHOLSON, JACOB |
D2-EVO7277 |
4 |
34.20 |
5239********3926 |
04073Z |
12/21/2021 |
| NORDINE, CHELSEY |
D2-G101973 |
4 |
23.46 |
4353********8557 |
060135 |
12/21/2021 |
| PAETZNICK-HUHTA, RILEY |
D2-EVO13167 |
4 |
34.20 |
4342********1292 |
001841 |
12/21/2021 |
| PAPENFUSS, SYMON |
D2-EVO6129 |
4 |
49.20 |
4739********0072 |
060136 |
12/21/2021 |
| PAULSON, JESSICA |
D2-F100681 |
4 |
10.80 |
4147********6522 |
601210 |
12/21/2021 |
| PEEL, NOLAN |
D2-FZ1003 |
4 |
10.80 |
5178********0635 |
04119Y |
12/21/2021 |
| PETERMAN, CODY |
D2-PET0201 |
4 |
34.20 |
4991********4684 |
021594 |
12/21/2021 |
| PETERSON, ERIC |
D2-EVO6590 |
4 |
55.80 |
4342********1123 |
042461 |
12/21/2021 |
| PETERSON, JENNA |
D2-EVO6467 |
4 |
34.20 |
4342********1123 |
012966 |
12/21/2021 |
| PETERSON, JERRY |
D2-EVO3824 |
4 |
23.46 |
4802********2271 |
041550 |
12/21/2021 |
| PETERSON, MADISEN |
D2-EVO2006 |
4 |
42.25 |
4190********1281 |
008598 |
12/21/2021 |
| PETERSON, MAGGIE |
D2-EVO8991 |
4 |
34.20 |
5576********0917 |
060139 |
12/21/2021 |
| PETERSON, SCOTT |
D2-PET0503 |
4 |
34.20 |
4000********2305 |
833651 |
12/21/2021 |
| PIPP, ALYSSA |
D2-EVO8969 |
4 |
39.57 |
4342********3908 |
080227 |
12/21/2021 |
| PLOOG, CONNOR |
D2-EVO9550 |
4 |
77.14 |
5431********1938 |
707366 |
12/21/2021 |
| PLUMLEY, CHELSEA |
D2-FM002625 |
4 |
79.37 |
4232********3992 |
056703 |
12/21/2021 |
| QUIE, PENNY |
D2-EVO13543 |
4 |
39.57 |
5361********6360 |
651992 |
12/21/2021 |
| RACHO, ANNABELLE |
D2-EVO8933 |
4 |
34.20 |
4353********2341 |
060142 |
12/21/2021 |
| RALPH, CHERADIN |
D2-EVO9586 |
4 |
39.57 |
4190********6947 |
005551 |
12/21/2021 |
| REINKING, LUKE |
D2-EVO13577 |
4 |
34.20 |
6011********1355 |
02198P |
12/21/2021 |
| ROL, TABATHA |
D2-EVO3435 |
4 |
50.37 |
3798*******1000 |
193196 |
12/21/2021 |
| RONDEAU, JULIA |
D2-EVO10996 |
4 |
34.20 |
5360********0968 |
967106 |
12/21/2021 |
| SAILOR, COLTON |
D2-EVO13203 |
4 |
34.20 |
5146********3431 |
720023 |
12/21/2021 |
| SATTERLEE, KELLY |
D2-EVO13219 |
4 |
46.07 |
4323********3923 |
069686 |
12/21/2021 |
| SCARP, JEFFREY |
D2-EVO4175 |
4 |
34.20 |
5431********6077 |
707367 |
12/21/2021 |
| SCHERBING, BRIANNA |
D2-EVO13150 |
4 |
34.20 |
5522********4197 |
60121B |
12/21/2021 |
| SELINSKY, CURTIS |
D2-EVO6380 |
4 |
10.80 |
4270********1868 |
021960 |
12/21/2021 |
| SNOW, BOBBI |
D2-FZ1584 |
4 |
39.57 |
4802********4287 |
006988 |
12/21/2021 |
| SOMBRIO, GAVEN |
D2-EVO13240 |
4 |
34.20 |
4342********5397 |
050357 |
12/21/2021 |
| SPENCE, CADEN |
D2-EVO4187 |
4 |
34.20 |
5376********7968 |
569825 |
12/21/2021 |
| STENCEL, CARRIE |
D2-EVO15125 |
4 |
44.94 |
4266********1955 |
04401B |
12/21/2021 |
| STENSLIE, CARRIE |
D2-EVO15000 |
4 |
34.20 |
4400********0401 |
08057D |
12/21/2021 |
| STOLL, KAITLYN |
D2-EVO8939 |
4 |
39.57 |
4460********4173 |
928231 |
12/21/2021 |
| STONEBERG, TREVOR |
D2-EVO12945 |
4 |
32.40 |
4147********9891 |
021389 |
12/21/2021 |
| STONER, SONYA |
D2-EVO6729 |
4 |
37.42 |
3772*******5009 |
140204 |
12/21/2021 |
| SUREDA, BEATRIZ |
D2-EVO14947 |
4 |
8.43 |
5576********2589 |
060148 |
12/21/2021 |
| SYRDAL, BRENDA |
D2-BRENSY1116 |
4 |
34.20 |
4342********8011 |
018963 |
12/21/2021 |
| TADYCH, KARI |
D2-EVO8678 |
4 |
7.37 |
4991********3010 |
021631 |
12/21/2021 |
| THOLEN, BRENT |
D2-EVO8986 |
4 |
2.00 |
5596********9828 |
322462 |
12/21/2021 |
| THOMPSON, KRISTOFER |
D2-EVO13394 |
4 |
15.80 |
4342********4225 |
029067 |
12/21/2021 |
| TOPINKA, RONALD |
D2-FZ1589 |
4 |
28.83 |
4147********9079 |
04499D |
12/21/2021 |
| TOWLEY, JESSICA |
D2-EVO15098 |
4 |
54.20 |
4147********2323 |
04498A |
12/21/2021 |
| URZUA, PAOLA |
D2-EVO13557 |
4 |
34.20 |
4991********3081 |
021957 |
12/21/2021 |
| VENTSCH, BRIAN |
D2-EVO7360 |
4 |
10.80 |
5178********6096 |
04535P |
12/21/2021 |
| VORK, BRIAN |
D2-EVO1840 |
4 |
34.20 |
4342********2976 |
033515 |
12/21/2021 |
| WAGNER, DANIEL |
D2-FZ2922 |
4 |
28.83 |
5361********2038 |
651994 |
12/21/2021 |
| WALD, SHAUN |
D2-EVO15102 |
4 |
44.94 |
5596********1170 |
361657 |
12/21/2021 |
| WARNKE, CHRISTIAN |
D2-EVO10579 |
4 |
34.20 |
3715*******2006 |
184345 |
12/21/2021 |
| WEAVER, NANCY |
D2-FZ2656 |
4 |
23.46 |
4179********9447 |
601210 |
12/21/2021 |
| WEHMEYER, KAITLYN |
D2-EVO13244 |
4 |
85.19 |
4465********3149 |
021995 |
12/21/2021 |
| WERNERSBACH, JACOB |
D2-WER0215 |
4 |
23.46 |
5431********5915 |
707369 |
12/21/2021 |
| WETROSKY, NATHAN |
D2-EVO13422 |
4 |
34.20 |
4739********2478 |
060153 |
12/21/2021 |
| WILLIAMS, ADAM |
D2-EVO10668 |
4 |
34.20 |
4190********0112 |
004713 |
12/21/2021 |
| WILLIAMS, SHAWN |
D2-EVO13375 |
4 |
45.00 |
4798********7531 |
601210 |
12/21/2021 |
| WOLKERSTORFER, LAURA |
D2-FZ1049 |
4 |
39.57 |
4306********5161 |
060153 |
12/21/2021 |
| WOOD, SHELLI |
D2-EVO6602 |
4 |
39.57 |
4306********2310 |
060154 |
12/21/2021 |
| YANKOWIAK, MICHAEL |
D2-EVO6739 |
4 |
23.46 |
4147********8159 |
021189 |
12/21/2021 |
| YANKOWIAK, SUE |
D2-EVO13564 |
4 |
34.20 |
4147********8159 |
021020 |
12/21/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
161.19 |
| 34 |
MasterCard |
1125.03 |
| 88 |
Visa |
3029.04 |
| 5 |
Discover |
131.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4446.56 |