Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLRED, GREGG |
D2-EVO15140 |
4 |
34.20 |
4741********7241 |
021852 |
02/21/2022 |
| ANDERSON, KATHLEEN |
D2-G104720 |
4 |
34.20 |
4147********1755 |
04189C |
02/21/2022 |
| ANDERSON, SARAH |
D2-G103480 |
4 |
34.14 |
4190********7994 |
010422 |
02/21/2022 |
| ANTON, DARRYL |
D2-EVO9971 |
4 |
7.37 |
4323********3008 |
065964 |
02/21/2022 |
| ASHER, RANDY |
D2-EVO6733 |
4 |
34.20 |
4802********9613 |
042256 |
02/21/2022 |
| ATHEY, SEBRINA |
D2-EVO3723 |
4 |
34.20 |
4342********6368 |
088668 |
02/21/2022 |
| BARTHOLDI, LINDSEY |
D2-EVO10597 |
4 |
46.50 |
5431********4633 |
413217 |
02/21/2022 |
| BATTIG, JOSEPH |
D2-EVO13523 |
4 |
34.20 |
4342********1513 |
055224 |
02/21/2022 |
| BECK, SARA |
D2-EVO3411 |
4 |
34.20 |
4342********1406 |
034466 |
02/21/2022 |
| BOUCHER, COLE |
D2-EVO3902 |
4 |
34.20 |
5431********9585 |
413218 |
02/21/2022 |
| BRAY, TRAVIS |
D2-EVO14959 |
4 |
32.40 |
6011********8300 |
02156R |
02/21/2022 |
| BURDA, JANET |
D2-FZ1446 |
4 |
28.83 |
4147********0659 |
601282 |
02/21/2022 |
| CARRUTHERS, ANNA |
D2-EVO9565 |
4 |
34.20 |
5431********5005 |
413219 |
02/21/2022 |
| CARRUTHERS, BENJAMIN |
D2-EVO9955 |
4 |
34.20 |
5431********5005 |
413220 |
02/21/2022 |
| CERTA, EVA |
D2-EVO13186 |
4 |
34.20 |
4270********5831 |
021115 |
02/21/2022 |
| CHALUPNIK, SCOTT |
D2-FZ3022 |
4 |
33.83 |
4599********8839 |
H66271 |
02/21/2022 |
| CHAMBERS MENNEG, JESSICA |
D2-EVO13329 |
4 |
10.80 |
4342********5535 |
099235 |
02/21/2022 |
| CHAMBERS, BRANDON |
D2-EVO10710 |
4 |
21.60 |
5576********2785 |
062811 |
02/21/2022 |
| CHRISTIANSON, KAYLA |
D2-EVO13163 |
4 |
39.57 |
4342********2457 |
013101 |
02/21/2022 |
| CODNER, DANIEL |
D2-F101968 |
4 |
25.09 |
6011********9924 |
02136P |
02/21/2022 |
| CODNER, ROSELYN |
D2-FZ1566 |
4 |
25.09 |
6011********9924 |
02141P |
02/21/2022 |
| CORROW, WES |
D2-WEB453492 |
4 |
35.20 |
4147********8561 |
04387C |
02/21/2022 |
| COTTER, BENJAMIN |
D2-EVO14944 |
4 |
37.81 |
5178********8028 |
04422B |
02/21/2022 |
| DANIELS, KATI |
D2-EVO8783 |
4 |
7.37 |
4003********5206 |
04417B |
02/21/2022 |
| DAUDT, DUSTIN DUSTY |
D2-EVO6723 |
4 |
39.20 |
3792*******1013 |
182834 |
02/21/2022 |
| DEJONG, HEIDI |
D2-EVO3738 |
4 |
34.20 |
4100********5947 |
73621D |
02/21/2022 |
| DESENS, MAKAYLA |
D2-EVO4177 |
4 |
34.20 |
4342********0743 |
018937 |
02/21/2022 |
| DIETZ, JERI |
D2-EVO13649 |
4 |
39.57 |
5178********4362 |
04452P |
02/21/2022 |
| DIPPREY, ELISABETH |
D2-DIP1213 |
4 |
10.80 |
5243********2464 |
02179B |
02/21/2022 |
| DONAHUE, JESSICA |
D2-EVO6391 |
4 |
77.14 |
4100********3272 |
73829C |
02/21/2022 |
| DOTSETH, MELISSA |
D2-EVO1793 |
4 |
7.37 |
5198********6425 |
464079 |
02/21/2022 |
| EBEL, MIGUEL |
D2-EBE0619 |
4 |
34.20 |
4200********4524 |
584377 |
02/21/2022 |
| EHNES, LANCE |
D2-F100415 |
4 |
23.46 |
5463********8080 |
04516P |
02/21/2022 |
| ERICKSON, CARRIE |
D2-EVO13278 |
4 |
39.57 |
4306********4802 |
062816 |
02/21/2022 |
| ERICKSON, CHRISTOPHER |
D2-EVO13222 |
4 |
66.60 |
4306********4802 |
062817 |
02/21/2022 |
| FISCHER, ROBIN |
D2-F100696 |
4 |
23.46 |
5463********1301 |
04523P |
02/21/2022 |
| GARDAS, CODY |
D2-GAR0620 |
4 |
23.46 |
4037********9801 |
601282 |
02/21/2022 |
| GILLESPIE, AUSTIN |
D2-EVO8664 |
4 |
41.42 |
4229********9643 |
026899 |
02/21/2022 |
| GREENWAY, TIFFANY |
D2-EVO15205 |
4 |
44.94 |
4407********7528 |
062818 |
02/21/2022 |
| GREINER, RANDI |
D2-EVO15138 |
4 |
87.94 |
4266********8449 |
04562B |
02/21/2022 |
| GRIMES, EMILY |
D2-EVO15160 |
4 |
77.34 |
4037********4651 |
601282 |
02/21/2022 |
| GRONES, JOSEPH |
D2-EVO10661 |
4 |
23.46 |
4266********6298 |
04588C |
02/21/2022 |
| GUTIERREZ, HENRY |
D2-EVO15096 |
4 |
34.20 |
4342********3081 |
084689 |
02/21/2022 |
| GUTIRRES CABRER, ANA |
D2-EVO15097 |
4 |
34.20 |
4342********3081 |
084689 |
02/21/2022 |
| HAGEN, LAURA |
D2-G103191 |
4 |
23.46 |
4147********9424 |
021108 |
02/21/2022 |
| HAGEN, TIMOTHY |
D2-AFM0005478 |
4 |
23.46 |
4147********9424 |
021104 |
02/21/2022 |
| HANKE, JOSHUA |
D2-EVO15214 |
4 |
23.46 |
4147********4355 |
04616C |
02/21/2022 |
| HANSCOM, KENT |
D2-EVO13440 |
4 |
34.20 |
5576********8067 |
062820 |
02/21/2022 |
| HEATH, EMILY |
D2-HEA0601 |
4 |
34.20 |
4342********8986 |
000750 |
02/21/2022 |
| HICKS, THOMAS |
D2-EVO10587 |
4 |
34.20 |
4342********0986 |
000012 |
02/21/2022 |
| HOKANSON, BENJAMIN |
D2-J100165 |
4 |
33.93 |
5424********4755 |
04696Y |
02/21/2022 |
| HOVERSON, LINDSAY |
D2-EVO6684 |
4 |
23.46 |
4465********2836 |
021586 |
02/21/2022 |
| HURKMAN, CAYLEE |
D2-EVO13545 |
4 |
44.94 |
4465********9157 |
021300 |
02/21/2022 |
| ISENSEE, PAUL |
D2-G102778 |
4 |
23.46 |
4147********0659 |
601282 |
02/21/2022 |
| JANOWIEC, MARK |
D2-EVO6495 |
4 |
23.46 |
4190********1258 |
001293 |
02/21/2022 |
| JOHANN, WILLIAM |
D2-EVO15333 |
4 |
34.20 |
4342********9908 |
006618 |
02/21/2022 |
| JOHNSON, BRADLEY |
D2-G102916 |
4 |
23.46 |
4342********4658 |
020604 |
02/21/2022 |
| JONES, DENVER |
D2-EVO10598 |
4 |
34.20 |
4037********2996 |
601282 |
02/21/2022 |
| JUAREZ, ROJELIO |
D2-EVO15337 |
4 |
34.20 |
4342********2633 |
080227 |
02/21/2022 |
| JUAREZ, SHAUNNA |
D2-EVO15334 |
4 |
55.80 |
4342********2633 |
045607 |
02/21/2022 |
| KEHOE, MICHELLE |
D2-EVO9563 |
4 |
45.00 |
4190********0105 |
011289 |
02/21/2022 |
| KOLHOFF, MALACHI |
D2-EVO15092 |
4 |
87.88 |
4739********2951 |
062824 |
02/21/2022 |
| KURTH, NIKOLAS |
D2-EVO14292 |
4 |
34.20 |
5576********0385 |
062825 |
02/21/2022 |
| LAKOUR, COLLEEN |
D2-AFM0005610 |
4 |
23.46 |
6011********4517 |
02174R |
02/21/2022 |
| LAKOUR, RANDY |
D2-AFM0005609 |
4 |
23.46 |
6011********4517 |
02177R |
02/21/2022 |
| LASSERRE, BRIANNA |
D2-EVO2214 |
4 |
34.20 |
4342********8221 |
051351 |
02/21/2022 |
| LAWRENCE, CAITLIN |
D2-EVO13168 |
4 |
34.20 |
4465********4150 |
021360 |
02/21/2022 |
| LENZMEIER, MELISSA |
D2-EVO10669 |
4 |
34.20 |
4739********0877 |
062826 |
02/21/2022 |
| LOUDON, CHAD |
D2-EVO4142 |
4 |
34.20 |
4305********4303 |
04803D |
02/21/2022 |
| LOUDON, TERI |
D2-J100267 |
4 |
34.20 |
4305********4303 |
04820D |
02/21/2022 |
| MALECHA, COLTON |
D2-MAL0227 |
4 |
34.20 |
5576********6265 |
062827 |
02/21/2022 |
| MANN, EMILY |
D2-EVO15006 |
4 |
44.94 |
4306********2803 |
062828 |
02/21/2022 |
| MCFARLAND, BAILEY |
D2-EVO13253 |
4 |
34.20 |
4739********8797 |
062827 |
02/21/2022 |
| MEINERT JR, PHILIP |
D2-EVO9891 |
4 |
34.20 |
5463********6463 |
04869P |
02/21/2022 |
| MEYERS, ROBERT |
D2-EVO8663 |
4 |
34.20 |
4856********8477 |
021565 |
02/21/2022 |
| MUNN, KENNETH |
D2-FZ1195 |
4 |
23.46 |
4323********4909 |
003757 |
02/21/2022 |
| MURDOCK, JOSEPH |
D2-EVO11003 |
4 |
122.60 |
4190********5983 |
003558 |
02/21/2022 |
| MURPHY, BRYCE |
D2-G103697 |
4 |
23.46 |
5213********4001 |
02195P |
02/21/2022 |
| MURPHY, ELLIE |
D2-MUR1221 |
4 |
23.46 |
5330********8773 |
852430 |
02/21/2022 |
| MURPHY, JENNIFER |
D2-G103945 |
4 |
39.57 |
5213********4001 |
02183P |
02/21/2022 |
| NEWSTROM, WILLIAM |
D2-EVO13272 |
4 |
14.29 |
5156********0793 |
04930Z |
02/21/2022 |
| NICHOLSON, JACOB |
D2-EVO7277 |
4 |
34.20 |
5239********3926 |
04951Z |
02/21/2022 |
| NORDINE, CHELSEY |
D2-G101973 |
4 |
23.46 |
4353********8557 |
062831 |
02/21/2022 |
| OLSON, TIFFANY |
D2-EVO6630 |
4 |
34.20 |
4342********6723 |
037567 |
02/21/2022 |
| PAETZNICK-HUHTA, RILEY |
D2-EVO13167 |
4 |
34.20 |
4342********1292 |
080209 |
02/21/2022 |
| PAPENFUSS, SYMON |
D2-EVO6129 |
4 |
34.20 |
4739********0072 |
062832 |
02/21/2022 |
| PAULSON, JESSICA |
D2-F100681 |
4 |
10.80 |
4147********6522 |
601282 |
02/21/2022 |
| PEEL, NOLAN |
D2-FZ1003 |
4 |
10.80 |
5178********0635 |
04985Y |
02/21/2022 |
| PETERMAN, CODY |
D2-PET0201 |
4 |
34.20 |
4991********4684 |
021261 |
02/21/2022 |
| PETERSON, ERIC |
D2-EVO6590 |
4 |
98.74 |
4342********1123 |
052806 |
02/21/2022 |
| PETERSON, JENNA |
D2-EVO6467 |
4 |
77.14 |
4342********1123 |
026880 |
02/21/2022 |
| PETERSON, JERRY |
D2-EVO3824 |
4 |
23.46 |
4802********2271 |
050230 |
02/21/2022 |
| PETERSON, MADISEN |
D2-EVO2006 |
4 |
34.20 |
4190********1281 |
012217 |
02/21/2022 |
| PETERSON, MAGGIE |
D2-EVO8991 |
4 |
34.20 |
5576********0917 |
062834 |
02/21/2022 |
| PETERSON, SCOTT |
D2-PET0503 |
4 |
34.20 |
4000********2305 |
169411 |
02/21/2022 |
| PIEROTTI, MADISON |
D2-PIE0226 |
4 |
34.20 |
4200********4856 |
584382 |
02/21/2022 |
| PIPP, ALYSSA |
D2-EVO8969 |
4 |
39.57 |
4342********3908 |
002263 |
02/21/2022 |
| PLOOG, CONNOR |
D2-EVO9550 |
4 |
34.20 |
5431********1938 |
413224 |
02/21/2022 |
| PLUMLEY, CHELSEA |
D2-FM002625 |
4 |
98.74 |
4232********3992 |
032959 |
02/21/2022 |
| QUIE, PENNY |
D2-EVO13543 |
4 |
39.57 |
5361********6360 |
830895 |
02/21/2022 |
| RACHO, ANNABELLE |
D2-EVO8933 |
4 |
34.20 |
4353********2341 |
062836 |
02/21/2022 |
| RALPH, CHERADIN |
D2-EVO9586 |
4 |
39.57 |
4190********6947 |
006774 |
02/21/2022 |
| REINKING, LUKE |
D2-EVO13577 |
4 |
34.20 |
6011********1355 |
02117P |
02/21/2022 |
| ROL, TABATHA |
D2-EVO3435 |
4 |
50.37 |
3798*******1000 |
117145 |
02/21/2022 |
| RONDEAU, JULIA |
D2-EVO10996 |
4 |
34.20 |
5360********0968 |
741037 |
02/21/2022 |
| SAILOR, COLTON |
D2-EVO13203 |
4 |
34.20 |
5146********3431 |
210487 |
02/21/2022 |
| SCARP, JEFFREY |
D2-EVO4175 |
4 |
34.20 |
5431********6077 |
413225 |
02/21/2022 |
| SCHERBING, BRIANNA |
D2-EVO13150 |
4 |
34.20 |
5522********4197 |
60128B |
02/21/2022 |
| SELINSKY, CURTIS |
D2-EVO6380 |
4 |
10.80 |
4270********1868 |
021451 |
02/21/2022 |
| SNOW, BOBBI |
D2-FZ1584 |
4 |
39.57 |
4802********4287 |
006776 |
02/21/2022 |
| SPENCE, CADEN |
D2-EVO4187 |
4 |
34.20 |
5376********7968 |
434724 |
02/21/2022 |
| STENCEL, CARRIE |
D2-EVO15125 |
4 |
44.94 |
4266********1955 |
05200B |
02/21/2022 |
| STENSLIE, CARRIE |
D2-EVO15000 |
4 |
77.14 |
4400********0401 |
08908D |
02/21/2022 |
| STEVENS, BRADY |
D2-FZ1017 |
4 |
42.94 |
4147********2328 |
01506D |
02/21/2022 |
| STOLL, KAITLYN |
D2-EVO8939 |
4 |
39.57 |
4460********4173 |
731132 |
02/21/2022 |
| STONEBERG, TREVOR |
D2-EVO12945 |
4 |
32.40 |
4147********9891 |
021354 |
02/21/2022 |
| STONER, SONYA |
D2-EVO6729 |
4 |
35.20 |
3772*******5009 |
139351 |
02/21/2022 |
| SUREDA, BEATRIZ |
D2-EVO14947 |
4 |
77.14 |
5576********2589 |
062841 |
02/21/2022 |
| SYRDAL, BRENDA |
D2-BRENSY1116 |
4 |
34.20 |
4342********8011 |
007060 |
02/21/2022 |
| TADYCH, KARI |
D2-EVO8678 |
4 |
7.37 |
4991********3010 |
021355 |
02/21/2022 |
| THOLEN, BRENT |
D2-EVO8986 |
4 |
2.00 |
5596********9828 |
851871 |
02/21/2022 |
| THOMPSON, KRISTOFER |
D2-EVO13394 |
4 |
10.80 |
4342********4225 |
067500 |
02/21/2022 |
| TOPINKA, RONALD |
D2-FZ1589 |
4 |
28.83 |
4147********9079 |
05276D |
02/21/2022 |
| TOWLEY, JESSICA |
D2-EVO15098 |
4 |
77.14 |
4147********2323 |
05299A |
02/21/2022 |
| VORK, BRIAN |
D2-EVO1840 |
4 |
34.20 |
4342********2976 |
043248 |
02/21/2022 |
| WARNKE, CHRISTIAN |
D2-EVO10579 |
4 |
34.20 |
3715*******2006 |
149758 |
02/21/2022 |
| WATSON, JEREMY |
D2-EVO9917 |
4 |
34.20 |
5431********1051 |
413226 |
02/21/2022 |
| WEAVER, NANCY |
D2-FZ2656 |
4 |
23.46 |
4179********9447 |
601282 |
02/21/2022 |
| WEHMEYER, KAITLYN |
D2-EVO13244 |
4 |
34.20 |
4465********3149 |
021745 |
02/21/2022 |
| WERNERSBACH, JACOB |
D2-WER0215 |
4 |
23.46 |
5431********5915 |
413227 |
02/21/2022 |
| WILLIAMS, ADAM |
D2-EVO10668 |
4 |
34.20 |
4190********0112 |
001320 |
02/21/2022 |
| WILLIAMS, SHAWN |
D2-EVO13375 |
4 |
45.00 |
4798********7531 |
601282 |
02/21/2022 |
| WOLKERSTORFER, LAURA |
D2-FZ1049 |
4 |
39.57 |
4306********5161 |
062847 |
02/21/2022 |
| YANKOWIAK, MICHAEL |
D2-EVO6739 |
4 |
23.46 |
4147********8159 |
021333 |
02/21/2022 |
| YANKOWIAK, SUE |
D2-EVO13564 |
4 |
34.20 |
4147********8159 |
021542 |
02/21/2022 |
| |
|
|
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|
|
|
| |
|
|
|
|
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|
| |
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|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
158.97 |
| 34 |
MasterCard |
1045.45 |
| 91 |
Visa |
3487.69 |
| 6 |
Discover |
163.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4855.81 |