Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLRED, GREGG |
D2-EVO15140 |
4 |
34.20 |
4741********7241 |
021327 |
03/21/2022 |
| ANDERSON, KATHLEEN |
D2-G104720 |
4 |
34.20 |
4147********1755 |
03338A |
03/21/2022 |
| ANDERSON, SARAH |
D2-G103480 |
4 |
55.69 |
4190********7994 |
016823 |
03/21/2022 |
| ANTON, DARRYL |
D2-EVO9971 |
4 |
7.37 |
4323********3008 |
090362 |
03/21/2022 |
| ASHER, RANDY |
D2-EVO6733 |
4 |
107.14 |
4802********9613 |
033593 |
03/21/2022 |
| ATHEY, SEBRINA |
D2-EVO3723 |
4 |
34.20 |
4342********6368 |
077731 |
03/21/2022 |
| BAKER-HEAD, KENDRA |
D2-BAK0118 |
4 |
34.20 |
4291********6237 |
065445 |
03/21/2022 |
| BARTHOLDI, LINDSEY |
D2-EVO10597 |
4 |
46.50 |
5431********4633 |
744589 |
03/21/2022 |
| BATTIG, JOSEPH |
D2-EVO13523 |
4 |
34.20 |
4342********1513 |
015131 |
03/21/2022 |
| BOUCHER, COLE |
D2-EVO3902 |
4 |
34.20 |
5431********9585 |
744590 |
03/21/2022 |
| BRAY, TRAVIS |
D2-EVO14959 |
4 |
32.40 |
6011********8300 |
02193R |
03/21/2022 |
| BURDA, JANET |
D2-FZ1446 |
4 |
28.83 |
4147********0659 |
601245 |
03/21/2022 |
| BURNES, KARIN |
D2-EVO15281 |
4 |
32.40 |
4342********8753 |
002795 |
03/21/2022 |
| CARRUTHERS, ANNA |
D2-EVO9565 |
4 |
34.20 |
5431********5005 |
744592 |
03/21/2022 |
| CARRUTHERS, BENJAMIN |
D2-EVO9955 |
4 |
34.20 |
5431********5005 |
744594 |
03/21/2022 |
| CERTA, EVA |
D2-EVO13186 |
4 |
7.37 |
4270********5831 |
021476 |
03/21/2022 |
| CHALUPNIK, SCOTT |
D2-FZ3022 |
4 |
28.83 |
4599********8839 |
H68409 |
03/21/2022 |
| CHAMBERS MENNEG, JESSICA |
D2-EVO13329 |
4 |
10.80 |
4342********5535 |
081675 |
03/21/2022 |
| CHAMBERS, BRANDON |
D2-EVO10710 |
4 |
10.80 |
5576********2785 |
065449 |
03/21/2022 |
| CHRISTIANSON, KAYLA |
D2-EVO13163 |
4 |
39.57 |
4342********2457 |
075696 |
03/21/2022 |
| CODNER, DANIEL |
D2-F101968 |
4 |
25.09 |
6011********9924 |
02139P |
03/21/2022 |
| CODNER, ROSELYN |
D2-FZ1566 |
4 |
25.09 |
6011********9924 |
02179P |
03/21/2022 |
| COTTER, BENJAMIN |
D2-EVO14944 |
4 |
39.30 |
5178********8028 |
03549B |
03/21/2022 |
| DANIELS, KATI |
D2-EVO8783 |
4 |
7.37 |
4003********5206 |
03543B |
03/21/2022 |
| DAUDT, DUSTIN DUSTY |
D2-EVO6723 |
4 |
77.14 |
3792*******1013 |
181305 |
03/21/2022 |
| DEJONG, HEIDI |
D2-EVO3738 |
4 |
34.20 |
4100********5947 |
99201D |
03/21/2022 |
| DESENS, MAKAYLA |
D2-EVO4177 |
4 |
34.20 |
4342********0743 |
012641 |
03/21/2022 |
| DIETZ, JERI |
D2-EVO13649 |
4 |
39.57 |
5178********4362 |
03582P |
03/21/2022 |
| DIPPREY, ELISABETH |
D2-DIP1213 |
4 |
10.80 |
5243********2464 |
02127B |
03/21/2022 |
| DONAHUE, JESSICA |
D2-EVO6391 |
4 |
34.20 |
4100********3272 |
99521C |
03/21/2022 |
| DOTSETH, MELISSA |
D2-EVO1793 |
4 |
7.37 |
5198********6425 |
358831 |
03/21/2022 |
| EBEL, MIGUEL |
D2-EBE0619 |
4 |
34.20 |
4200********4524 |
558012 |
03/21/2022 |
| EHNES, LANCE |
D2-F100415 |
4 |
23.46 |
5463********8080 |
03649P |
03/21/2022 |
| ERICKSON, CARRIE |
D2-EVO13278 |
4 |
39.57 |
4306********4802 |
065454 |
03/21/2022 |
| ERICKSON, CHRISTOPHER |
D2-EVO13222 |
4 |
66.60 |
4306********4802 |
065455 |
03/21/2022 |
| FISCHER, ROBIN |
D2-F100696 |
4 |
23.46 |
5463********1301 |
03659P |
03/21/2022 |
| GARDAS, CODY |
D2-GAR0620 |
4 |
23.46 |
4037********9801 |
601245 |
03/21/2022 |
| GREENWAY, TIFFANY |
D2-EVO15205 |
4 |
87.88 |
4407********7528 |
065456 |
03/21/2022 |
| GREINER, RANDI |
D2-EVO15138 |
4 |
45.00 |
4266********8449 |
03715B |
03/21/2022 |
| GRIMES, EMILY |
D2-EVO15160 |
4 |
227.34 |
4037********4651 |
601245 |
03/21/2022 |
| GRONES, JOSEPH |
D2-EVO10661 |
4 |
23.46 |
4266********6298 |
03726C |
03/21/2022 |
| GUTIERREZ, HENRY |
D2-EVO15096 |
4 |
77.14 |
4342********3081 |
094386 |
03/21/2022 |
| GUTIRRES CABRER, ANA |
D2-EVO15097 |
4 |
77.14 |
4342********3081 |
094386 |
03/21/2022 |
| HAGEN, LAURA |
D2-G103191 |
4 |
23.46 |
4147********9424 |
021871 |
03/21/2022 |
| HAGEN, TIMOTHY |
D2-AFM0005478 |
4 |
23.46 |
4147********9424 |
021242 |
03/21/2022 |
| HANKE, JOSHUA |
D2-EVO15214 |
4 |
23.46 |
4147********4355 |
03772C |
03/21/2022 |
| HANSCOM, KENT |
D2-EVO13440 |
4 |
34.20 |
5576********8067 |
065458 |
03/21/2022 |
| HEATH, EMILY |
D2-HEA0601 |
4 |
34.20 |
4342********8986 |
044893 |
03/21/2022 |
| HELBERG, MITCHELLL |
D2-WEB195080 |
4 |
44.94 |
5143********7951 |
1Q9I39 |
03/21/2022 |
| HIBBARD, JESIAH |
D2-EVO15212 |
4 |
34.20 |
4342********8753 |
075527 |
03/21/2022 |
| HICKS, THOMAS |
D2-EVO10587 |
4 |
34.20 |
4342********0986 |
031866 |
03/21/2022 |
| HOKANSON, BENJAMIN |
D2-J100165 |
4 |
28.83 |
5424********4755 |
23171Y |
03/21/2022 |
| HOVERSON, LINDSAY |
D2-EVO6684 |
4 |
23.46 |
4465********2836 |
021713 |
03/21/2022 |
| HURKMAN, CAYLEE |
D2-EVO13545 |
4 |
2.00 |
4465********9157 |
021986 |
03/21/2022 |
| ISENSEE, PAUL |
D2-G102778 |
4 |
23.46 |
4147********0659 |
601255 |
03/21/2022 |
| JANOWIEC, MARK |
D2-EVO6495 |
4 |
23.46 |
4190********1258 |
014731 |
03/21/2022 |
| JOHANN, WILLIAM |
D2-EVO15333 |
4 |
34.20 |
4342********9908 |
047677 |
03/21/2022 |
| JOHNSON, BRADLEY |
D2-G102916 |
4 |
23.46 |
4342********4658 |
030421 |
03/21/2022 |
| JONES, DENVER |
D2-EVO10598 |
4 |
34.20 |
4037********2996 |
601255 |
03/21/2022 |
| JUAREZ, ROJELIO |
D2-EVO15337 |
4 |
34.20 |
4342********2633 |
021905 |
03/21/2022 |
| JUAREZ, SHAUNNA |
D2-EVO15334 |
4 |
55.80 |
4342********2633 |
018366 |
03/21/2022 |
| KEHOE, MICHELLE |
D2-EVO9563 |
4 |
45.00 |
4190********0105 |
030333 |
03/21/2022 |
| KOCH-BREWER, BRANDON |
D2-EVO15120 |
4 |
34.20 |
5175********7487 |
021777 |
03/21/2022 |
| KRYSTOSEK, LEAH |
D2-EVO7366 |
4 |
39.57 |
5175********3107 |
021031 |
03/21/2022 |
| KURTH, NIKOLAS |
D2-EVO14292 |
4 |
77.14 |
5576********0385 |
065505 |
03/21/2022 |
| LASSERRE, BRIANNA |
D2-EVO2214 |
4 |
34.20 |
4342********8221 |
018895 |
03/21/2022 |
| LAWRENCE, CAITLIN |
D2-EVO13168 |
4 |
34.20 |
4465********4150 |
021646 |
03/21/2022 |
| LENZMEIER, MELISSA |
D2-EVO10669 |
4 |
34.20 |
4739********0877 |
065506 |
03/21/2022 |
| LEWIS, KAYAHNI |
D2-EVO13204 |
4 |
69.09 |
5178********9234 |
05200B |
03/21/2022 |
| LOUDON, CHAD |
D2-EVO4142 |
4 |
34.20 |
4305********4303 |
05210D |
03/21/2022 |
| LOUDON, TERI |
D2-J100267 |
4 |
34.20 |
4305********4303 |
05219D |
03/21/2022 |
| MALECHA, COLTON |
D2-MAL0227 |
4 |
34.20 |
5576********6265 |
065507 |
03/21/2022 |
| MANN, EMILY |
D2-EVO15006 |
4 |
54.94 |
4306********2803 |
065508 |
03/21/2022 |
| MCFARLAND, BAILEY |
D2-EVO13253 |
4 |
34.20 |
4739********8797 |
065507 |
03/21/2022 |
| MEINERT JR, PHILIP |
D2-EVO9891 |
4 |
34.20 |
5463********6463 |
05273P |
03/21/2022 |
| MUNN, KENNETH |
D2-FZ1195 |
4 |
23.46 |
4323********4909 |
043290 |
03/21/2022 |
| MURDOCK, JOSEPH |
D2-EVO11003 |
4 |
34.20 |
4190********5983 |
028389 |
03/21/2022 |
| NEWSTROM, WILLIAM |
D2-EVO13272 |
4 |
10.80 |
5156********0793 |
05332Z |
03/21/2022 |
| NICHOLSON, JACOB |
D2-EVO7277 |
4 |
34.20 |
5239********3926 |
05330Z |
03/21/2022 |
| NORDINE, CHELSEY |
D2-G101973 |
4 |
66.40 |
4353********8557 |
065511 |
03/21/2022 |
| OLSON, TIFFANY |
D2-EVO6630 |
4 |
34.20 |
4342********6723 |
072630 |
03/21/2022 |
| PAETZNICK-HUHTA, RILEY |
D2-EVO13167 |
4 |
34.20 |
4342********1292 |
069439 |
03/21/2022 |
| PAPENFUSS, SYMON |
D2-EVO6129 |
4 |
34.20 |
4739********0072 |
065512 |
03/21/2022 |
| PAULSON, JESSICA |
D2-F100681 |
4 |
10.80 |
4147********6522 |
601255 |
03/21/2022 |
| PETERMAN, CODY |
D2-PET0201 |
4 |
34.20 |
4991********4684 |
021519 |
03/21/2022 |
| PETERSON, ERIC |
D2-EVO6590 |
4 |
55.80 |
4342********1123 |
092520 |
03/21/2022 |
| PETERSON, JENNA |
D2-EVO6467 |
4 |
34.20 |
4342********1123 |
074223 |
03/21/2022 |
| PETERSON, JERRY |
D2-EVO3824 |
4 |
23.46 |
4802********2271 |
054173 |
03/21/2022 |
| PETERSON, MADISEN |
D2-EVO2006 |
4 |
34.20 |
4190********1281 |
028069 |
03/21/2022 |
| PETERSON, MAGGIE |
D2-EVO8991 |
4 |
77.14 |
5576********0917 |
065515 |
03/21/2022 |
| PETERSON, SCOTT |
D2-PET0503 |
4 |
34.20 |
4000********2305 |
733953 |
03/21/2022 |
| PIEROTTI, MADISON |
D2-PIE0226 |
4 |
24.20 |
4200********4856 |
558015 |
03/21/2022 |
| PIPP, ALYSSA |
D2-EVO8969 |
4 |
39.57 |
4342********3908 |
075115 |
03/21/2022 |
| PLOOG, CONNOR |
D2-EVO9550 |
4 |
34.20 |
5431********1938 |
744597 |
03/21/2022 |
| QUIE, PENNY |
D2-EVO13543 |
4 |
39.57 |
5361********6360 |
914984 |
03/21/2022 |
| RACHO, ANNABELLE |
D2-EVO8933 |
4 |
77.14 |
4353********2341 |
065516 |
03/21/2022 |
| RALPH, CHERADIN |
D2-EVO9586 |
4 |
39.57 |
4190********6947 |
020828 |
03/21/2022 |
| REINKING, LUKE |
D2-EVO13577 |
4 |
34.20 |
6011********1355 |
02163P |
03/21/2022 |
| ROL, TABATHA |
D2-EVO3435 |
4 |
50.37 |
3798*******1000 |
115326 |
03/21/2022 |
| RONDEAU, JULIA |
D2-EVO10996 |
4 |
34.20 |
5360********0968 |
410323 |
03/21/2022 |
| SAILOR, COLTON |
D2-EVO13203 |
4 |
34.20 |
5146********3431 |
023294 |
03/21/2022 |
| SCARP, JEFFREY |
D2-EVO4175 |
4 |
77.14 |
5431********6077 |
744599 |
03/21/2022 |
| SCHERBING, BRIANNA |
D2-EVO13150 |
4 |
34.20 |
5522********4197 |
60125B |
03/21/2022 |
| SELINSKY, CURTIS |
D2-EVO6380 |
4 |
10.80 |
4270********1868 |
021619 |
03/21/2022 |
| SNOW, BOBBI |
D2-FZ1584 |
4 |
39.57 |
4802********4287 |
030355 |
03/21/2022 |
| SOMBRIO, GAVEN |
D2-EVO13240 |
4 |
34.20 |
4342********5397 |
092891 |
03/21/2022 |
| SPENCE, CADEN |
D2-EVO4187 |
4 |
34.20 |
5376********7968 |
037184 |
03/21/2022 |
| STENCEL, CARRIE |
D2-EVO15125 |
4 |
2.00 |
4266********1955 |
05628B |
03/21/2022 |
| STENSLIE, CARRIE |
D2-EVO15000 |
4 |
34.20 |
4400********0401 |
06680D |
03/21/2022 |
| STOLL, KAITLYN |
D2-EVO8939 |
4 |
39.57 |
4460********4173 |
257629 |
03/21/2022 |
| STONEBERG, TREVOR |
D2-EVO12945 |
4 |
32.40 |
4147********9891 |
021590 |
03/21/2022 |
| STONER, SONYA |
D2-EVO6729 |
4 |
34.20 |
3772*******5009 |
125863 |
03/21/2022 |
| SUREDA, BEATRIZ |
D2-EVO14947 |
4 |
34.20 |
5576********2589 |
065522 |
03/21/2022 |
| SYRDAL, BRENDA |
D2-BRENSY1116 |
4 |
34.20 |
4342********8011 |
087435 |
03/21/2022 |
| TADYCH, KARI |
D2-EVO8678 |
4 |
7.37 |
4991********3010 |
021206 |
03/21/2022 |
| THOMPSON, KRISTOFER |
D2-EVO13394 |
4 |
10.80 |
4342********4225 |
058884 |
03/21/2022 |
| TOPINKA, RONALD |
D2-FZ1589 |
4 |
28.83 |
4147********9079 |
05701D |
03/21/2022 |
| TOWLEY, JESSICA |
D2-EVO15098 |
4 |
34.20 |
4147********2323 |
05721A |
03/21/2022 |
| URZUA, PAOLA |
D2-EVO13557 |
4 |
34.20 |
4991********3081 |
021898 |
03/21/2022 |
| VORK, BRIAN |
D2-EVO1840 |
4 |
34.20 |
4342********2976 |
031383 |
03/21/2022 |
| WAGNER, DANIEL |
D2-FZ2922 |
4 |
28.83 |
5361********2038 |
914985 |
03/21/2022 |
| WARNKE, CHRISTIAN |
D2-EVO10579 |
4 |
34.20 |
3715*******2006 |
164609 |
03/21/2022 |
| WATSON, JEREMY |
D2-EVO9917 |
4 |
34.20 |
5431********1051 |
744600 |
03/21/2022 |
| WEAVER, NANCY |
D2-FZ2656 |
4 |
23.46 |
4179********9447 |
601255 |
03/21/2022 |
| WEHMEYER, KAITLYN |
D2-EVO13244 |
4 |
34.20 |
4465********3149 |
021724 |
03/21/2022 |
| WERNERSBACH, JACOB |
D2-WER0215 |
4 |
23.46 |
5431********5915 |
744601 |
03/21/2022 |
| WETROSKY, NATHAN |
D2-EVO13422 |
4 |
34.20 |
4739********2478 |
065526 |
03/21/2022 |
| WILEY, KIERA |
D2-EVO1759 |
4 |
42.94 |
4802********8375 |
014759 |
03/21/2022 |
| WILLIAMS, ADAM |
D2-EVO10668 |
4 |
34.20 |
4190********0112 |
028087 |
03/21/2022 |
| WILLIAMS, SHAWN |
D2-EVO13375 |
4 |
45.00 |
4798********7531 |
601255 |
03/21/2022 |
| WOLKERSTORFER, LAURA |
D2-FZ1049 |
4 |
39.57 |
4306********5161 |
065527 |
03/21/2022 |
| YANKOWIAK, MICHAEL |
D2-EVO6739 |
4 |
23.46 |
4147********8159 |
021376 |
03/21/2022 |
| YANKOWIAK, SUE |
D2-EVO13564 |
4 |
34.20 |
4147********8159 |
021314 |
03/21/2022 |
| |
|
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|
|
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
195.91 |
| 34 |
MasterCard |
1230.77 |
| 91 |
Visa |
3354.89 |
| 4 |
Discover |
116.78 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4898.35 |