Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, SARAH |
D2-G103480 |
4 |
55.69 |
4190********7994 |
029452 |
09/21/2022 |
| ANTON, DARRYL |
D2-EVO9971 |
4 |
23.46 |
4323********3008 |
026829 |
09/21/2022 |
| ASHER, RANDY |
D2-EVO6733 |
4 |
34.20 |
4802********9613 |
067773 |
09/21/2022 |
| ATHEY, SEBRINA |
D2-EVO3723 |
4 |
34.20 |
4342********6368 |
015843 |
09/21/2022 |
| BAKER-HEAD, KENDRA |
D2-BAK0118 |
4 |
34.20 |
4291********6237 |
065226 |
09/21/2022 |
| BATTIG, JOSEPH |
D2-EVO13523 |
4 |
77.14 |
4342********1513 |
082597 |
09/21/2022 |
| BAUER, MARISSA |
D2-EVO15477 |
4 |
34.20 |
4147********6741 |
06819D |
09/21/2022 |
| BOUCHER, COLE |
D2-EVO3902 |
4 |
34.20 |
5431********9585 |
018715 |
09/21/2022 |
| BRAY, TRAVIS |
D2-EVO14959 |
4 |
10.80 |
6011********8300 |
02179R |
09/21/2022 |
| BROSTROM, JOEY |
D2-BRO0718 |
4 |
34.20 |
5175********9514 |
021064 |
09/21/2022 |
| BROSTROM, KARRA |
D2-BRO0826 |
4 |
34.20 |
5175********9514 |
021167 |
09/21/2022 |
| BURDA, JANET |
D2-FZ1446 |
4 |
28.83 |
4147********0659 |
601225 |
09/21/2022 |
| CARRUTHERS, BENJAMIN |
D2-EVO9565 |
4 |
34.20 |
5431********5005 |
018716 |
09/21/2022 |
| CHALUPNIK, SCOTT |
D2-FZ3022 |
4 |
7.37 |
4599********8839 |
H66043 |
09/21/2022 |
| CHAMBERS MENNEG, JESSICA |
D2-EVO13329 |
4 |
10.80 |
4342********5535 |
094907 |
09/21/2022 |
| CHAMBERS, BRANDON |
D2-EVO10710 |
4 |
10.80 |
5576********2785 |
065229 |
09/21/2022 |
| CHRISTIANSON, KAYLA |
D2-EVO13163 |
4 |
39.57 |
4342********2457 |
027857 |
09/21/2022 |
| CODNER, DANIEL |
D2-F101968 |
4 |
25.09 |
6011********9924 |
02162P |
09/21/2022 |
| CODNER, ROSELYN |
D2-FZ1566 |
4 |
25.09 |
6011********9924 |
02197P |
09/21/2022 |
| COTTER, BENJAMIN |
D2-EVO14944 |
4 |
34.20 |
5178********8028 |
06937B |
09/21/2022 |
| DANIELS, KATI |
D2-EVO8783 |
4 |
50.37 |
4003********5206 |
06956B |
09/21/2022 |
| DAUDT, DUSTIN DUSTY |
D2-EVO6723 |
4 |
34.20 |
3792*******1013 |
145686 |
09/21/2022 |
| DEJONG, HEIDI |
D2-EVO3738 |
4 |
34.20 |
4100********5947 |
56168D |
09/21/2022 |
| DESENS, MAKAYLA |
D2-EVO4177 |
4 |
34.20 |
4342********0743 |
025477 |
09/21/2022 |
| DIETZ, JERI |
D2-EVO13649 |
4 |
82.51 |
5178********4362 |
07012P |
09/21/2022 |
| DIPPREY, ELISABETH |
D2-DIP1213 |
4 |
10.80 |
5243********2464 |
02165B |
09/21/2022 |
| DONAHUE, JESSICA |
D2-EVO6391 |
4 |
34.20 |
4100********3272 |
56905D |
09/21/2022 |
| DOTSETH, MELISSA |
D2-EVO1793 |
4 |
23.46 |
5198********6425 |
497245 |
09/21/2022 |
| EHNES, LANCE |
D2-F100415 |
4 |
23.46 |
5463********8080 |
07052P |
09/21/2022 |
| ESTERBY, JUDY |
D2-EVO15342 |
4 |
34.20 |
5424********6038 |
93115P |
09/21/2022 |
| FERGUSON, DAVID |
D2-FER0701 |
4 |
77.14 |
4190********0887 |
014845 |
09/21/2022 |
| FISCHER, ROBIN |
D2-F100696 |
4 |
23.46 |
5463********1301 |
07060P |
09/21/2022 |
| GARDAS, CODY |
D2-GAR0620 |
4 |
23.46 |
4037********9801 |
601225 |
09/21/2022 |
| GILLESPIE, AUSTIN |
D2-EVO8664 |
4 |
34.20 |
4229********4328 |
028356 |
09/21/2022 |
| GRIMES, EMILY |
D2-EVO15160 |
4 |
7.37 |
4037********4651 |
601225 |
09/21/2022 |
| GRONES, JOSEPH |
D2-EVO10661 |
4 |
23.46 |
4266********6298 |
07089C |
09/21/2022 |
| GUTIERREZ, HENRY |
D2-EVO15096 |
4 |
37.96 |
4342********6185 |
089931 |
09/21/2022 |
| GUTIRRES CABRER, ANA |
D2-EVO15097 |
4 |
34.20 |
4342********6185 |
043261 |
09/21/2022 |
| HAGEN, LAURA |
D2-G103191 |
4 |
23.46 |
4147********9424 |
021236 |
09/21/2022 |
| HAGEN, TIMOTHY |
D2-AFM0005478 |
4 |
23.46 |
4147********9424 |
021968 |
09/21/2022 |
| HANKE, JOSHUA |
D2-EVO15214 |
4 |
23.46 |
4147********4355 |
07129C |
09/21/2022 |
| HANSCOM, KENT |
D2-EVO13440 |
4 |
34.20 |
5576********8067 |
065238 |
09/21/2022 |
| HARRIS, THOMAS |
D2-HAR1218 |
4 |
34.20 |
4465********2486 |
021881 |
09/21/2022 |
| HEATH, EMILY |
D2-HEA0601 |
4 |
34.20 |
4342********8986 |
003768 |
09/21/2022 |
| HOKANSON, BENJAMIN |
D2-J100165 |
4 |
28.83 |
5424********4755 |
95825P |
09/21/2022 |
| HOVERSON, LINDSAY |
D2-EVO6684 |
4 |
23.46 |
4465********2836 |
021122 |
09/21/2022 |
| ISENSEE, PAUL |
D2-G102778 |
4 |
23.46 |
4147********0659 |
601225 |
09/21/2022 |
| JOHNSON, ASHLEY |
D2-JOH0518 |
4 |
77.14 |
4599********5229 |
H73019 |
09/21/2022 |
| JOHNSON, BRADLEY |
D2-G102916 |
4 |
23.46 |
4342********4658 |
033853 |
09/21/2022 |
| JONES, DENVER |
D2-EVO10598 |
4 |
34.20 |
4037********2996 |
601225 |
09/21/2022 |
| KEHOE, MICHELLE |
D2-EVO9563 |
4 |
45.00 |
4190********0105 |
028112 |
09/21/2022 |
| KEISER, TIFFANY |
D2-EVO15495 |
4 |
114.74 |
4426********5599 |
021051 |
09/21/2022 |
| KEPKE - SCHIERH, EVELYN |
D2-KEP0218 |
4 |
34.20 |
4739********1935 |
065242 |
09/21/2022 |
| KOCH-BREWER, BRANDON |
D2-EVO15120 |
4 |
34.20 |
5175********7487 |
021824 |
09/21/2022 |
| KOCKELMAN, MCKENZIE |
D2-KOC0914 |
4 |
34.20 |
4862********5530 |
07296C |
09/21/2022 |
| LASSERRE, BRIANNA |
D2-EVO2214 |
4 |
34.20 |
4342********8221 |
092899 |
09/21/2022 |
| LENZMEIER, MELISSA |
D2-EVO10669 |
4 |
77.14 |
4739********0877 |
065243 |
09/21/2022 |
| LOUDON, CHAD |
D2-EVO4142 |
4 |
34.20 |
4305********4303 |
07333D |
09/21/2022 |
| LOUDON, TERI |
D2-J100267 |
4 |
34.20 |
4305********4303 |
07336D |
09/21/2022 |
| MALECHA, COLTON |
D2-MAL0227 |
4 |
34.20 |
5576********6265 |
065245 |
09/21/2022 |
| MANN, EMILY |
D2-EVO15006 |
4 |
44.94 |
4306********8837 |
065245 |
09/21/2022 |
| MCGINNIS, BETH |
D2-EVO6200 |
4 |
34.20 |
5155********2553 |
07363B |
09/21/2022 |
| MCGINNIS, COURTNEY |
D2-EVO6623 |
4 |
10.80 |
5431********0933 |
018719 |
09/21/2022 |
| MCGINNIS, WAYNE |
D2-EVO6199 |
4 |
34.20 |
5155********2553 |
07403B |
09/21/2022 |
| MEINERT JR, PHILIP |
D2-EVO9891 |
4 |
34.20 |
5463********6463 |
07407P |
09/21/2022 |
| MUNN, KENNETH |
D2-FZ1195 |
4 |
23.46 |
4323********4909 |
018153 |
09/21/2022 |
| MURDOCK, JOSEPH |
D2-EVO11003 |
4 |
34.20 |
4190********5983 |
013760 |
09/21/2022 |
| MURPHY, ELLIE |
D2-MUR1221 |
4 |
23.46 |
5302********0133 |
320385 |
09/21/2022 |
| MURPHY, JENNIFER |
D2-G103945 |
4 |
47.09 |
4100********4401 |
63744G |
09/21/2022 |
| NICHOLSON, JACOB |
D2-EVO7277 |
4 |
34.20 |
5239********3926 |
07465Z |
09/21/2022 |
| NORDINE, CHELSEY |
D2-G101973 |
4 |
23.46 |
4353********8557 |
065249 |
09/21/2022 |
| OLSON, OLIVIA |
D2-EVO16278 |
4 |
34.20 |
4991********2532 |
021200 |
09/21/2022 |
| OLSON, TIFFANY |
D2-EVO6630 |
4 |
34.20 |
4342********6723 |
053620 |
09/21/2022 |
| PAETZNICK-HUHTA, RILEY |
D2-EVO13167 |
4 |
34.20 |
4342********1292 |
029047 |
09/21/2022 |
| PAPENFUSS, SYMON |
D2-EVO6129 |
4 |
34.20 |
4739********0072 |
065250 |
09/21/2022 |
| PAULSON, JESSICA |
D2-F100681 |
4 |
10.80 |
4147********6522 |
601225 |
09/21/2022 |
| PECK, AMY |
D2-PEC0421 |
4 |
34.20 |
4778********8728 |
262039 |
09/21/2022 |
| PETERMAN, CODY |
D2-PET0201 |
4 |
34.20 |
4991********4684 |
021209 |
09/21/2022 |
| PETERSON, ERIC |
D2-EVO6590 |
4 |
55.80 |
4342********1123 |
023888 |
09/21/2022 |
| PETERSON, JENNA |
D2-EVO6467 |
4 |
34.20 |
4342********1123 |
087341 |
09/21/2022 |
| PETERSON, JERRY |
D2-EVO3824 |
4 |
23.46 |
4802********2271 |
075723 |
09/21/2022 |
| PETERSON, MADISEN |
D2-EVO2006 |
4 |
7.37 |
4190********1281 |
003290 |
09/21/2022 |
| PETERSON, SCOTT |
D2-PET0503 |
4 |
34.20 |
4000********2305 |
196012 |
09/21/2022 |
| PIEROTTI, MADISON |
D2-PIE0226 |
4 |
7.37 |
4200********4856 |
262040 |
09/21/2022 |
| PLOOG, CONNOR |
D2-EVO9550 |
4 |
34.20 |
5431********1938 |
018720 |
09/21/2022 |
| QUIE, PENNY |
D2-EVO13543 |
4 |
39.57 |
5178********6734 |
07601B |
09/21/2022 |
| RACHO, ANNABELLE |
D2-EVO8933 |
4 |
34.20 |
4353********2341 |
065254 |
09/21/2022 |
| RALPH, CHERADIN |
D2-EVO9586 |
4 |
39.57 |
4190********6947 |
012188 |
09/21/2022 |
| REINKING, LUKE |
D2-EVO13577 |
4 |
77.14 |
6011********1355 |
02136P |
09/21/2022 |
| SAILOR, COLTON |
D2-EVO13203 |
4 |
34.20 |
5146********3431 |
233871 |
09/21/2022 |
| SANDOZ, SANDRA |
D2-EVO13228 |
4 |
7.37 |
4640********5432 |
07647D |
09/21/2022 |
| SCARP, JEFFREY |
D2-EVO4175 |
4 |
34.20 |
5431********6077 |
018721 |
09/21/2022 |
| SELINSKY, CURTIS |
D2-EVO6380 |
4 |
10.80 |
4270********1868 |
021571 |
09/21/2022 |
| SNOW, BOBBI |
D2-FZ1584 |
4 |
39.57 |
4802********4287 |
002215 |
09/21/2022 |
| SOMBRIO, GAVEN |
D2-EVO13240 |
4 |
34.20 |
4342********5397 |
044175 |
09/21/2022 |
| SPENCE, CADEN |
D2-EVO4187 |
4 |
34.20 |
5376********7968 |
701768 |
09/21/2022 |
| STOLL, KAITLYN |
D2-EVO8939 |
4 |
37.57 |
4460********4173 |
124290 |
09/21/2022 |
| STONEBERG, TREVOR |
D2-EVO12945 |
4 |
32.40 |
4147********9891 |
021793 |
09/21/2022 |
| STONER, SONYA |
D2-EVO6729 |
4 |
34.20 |
3772*******5009 |
109370 |
09/21/2022 |
| SUREDA, BEATRIZ |
D2-EVO14947 |
4 |
34.20 |
5576********2589 |
065258 |
09/21/2022 |
| SYRDAL, BRENDA |
D2-BRENSY1116 |
4 |
34.20 |
4342********8011 |
001941 |
09/21/2022 |
| THOMPSON, KRISTOFER |
D2-EVO13394 |
4 |
10.80 |
4342********4225 |
094467 |
09/21/2022 |
| TOPINKA, RONALD |
D2-FZ1589 |
4 |
28.83 |
4147********9079 |
07790D |
09/21/2022 |
| TOWLEY, JESSICA |
D2-EVO15098 |
4 |
34.20 |
4147********2323 |
07777A |
09/21/2022 |
| TRUCK, DARIN |
D2-EVO15450 |
4 |
34.20 |
4867********1223 |
065300 |
09/21/2022 |
| VOIGHT, JAMIE |
D2-EVO4099 |
4 |
34.20 |
5153********0115 |
09015S |
09/21/2022 |
| VORK, BRIAN |
D2-EVO1840 |
4 |
34.20 |
4342********2976 |
005367 |
09/21/2022 |
| VOROBYEV, PETER |
D2-VOR0807 |
4 |
58.06 |
4259********1133 |
029719 |
09/21/2022 |
| WAGNER, DANIEL |
D2-FZ2922 |
4 |
28.83 |
5361********2038 |
488655 |
09/21/2022 |
| WEAVER, NANCY |
D2-FZ2656 |
4 |
23.46 |
4179********9447 |
601235 |
09/21/2022 |
| WEEMS, HEATHER |
D2-EVO15622 |
4 |
44.94 |
4147********0394 |
021429 |
09/21/2022 |
| WERNERSBACH, JACOB |
D2-WER0215 |
4 |
23.46 |
5431********5915 |
018723 |
09/21/2022 |
| WETROSKY, NATHAN |
D2-EVO13422 |
4 |
35.70 |
4739********2478 |
065302 |
09/21/2022 |
| WILLIAMS, ADAM |
D2-EVO10668 |
4 |
34.20 |
4190********0112 |
002224 |
09/21/2022 |
| WILLIAMS, SHAWN |
D2-EVO13375 |
4 |
34.20 |
4798********7531 |
601235 |
09/21/2022 |
| WOLKERSTORFER, LAURA |
D2-FZ1049 |
4 |
39.57 |
4306********5161 |
065303 |
09/21/2022 |
| WOODWORTH, JAMES |
D2-EVO15339 |
4 |
35.20 |
4200********6258 |
262043 |
09/21/2022 |
| YANKOWIAK, MICHAEL |
D2-EVO6739 |
4 |
23.46 |
4147********8159 |
021718 |
09/21/2022 |
| YANKOWIAK, SUE |
D2-EVO13564 |
4 |
34.20 |
4147********8159 |
021312 |
09/21/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
68.40 |
| 31 |
MasterCard |
979.24 |
| 82 |
Visa |
2825.45 |
| 4 |
Discover |
138.12 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4011.21 |