Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, SARAH |
D2-G103480 |
4 |
55.69 |
4190********7994 |
009215 |
10/21/2022 |
| ANTON, DARRYL |
D2-EVO9971 |
4 |
23.46 |
4323********3008 |
099170 |
10/21/2022 |
| ASHER, RANDY |
D2-EVO6733 |
4 |
34.20 |
4802********9613 |
015822 |
10/21/2022 |
| ATHEY, SEBRINA |
D2-EVO3723 |
4 |
34.20 |
4342********6368 |
099606 |
10/21/2022 |
| BAKER-HEAD, KENDRA |
D2-BAK0118 |
4 |
34.20 |
4291********6237 |
064053 |
10/21/2022 |
| BARTHOLDI, LINDSEY |
D2-EVO10597 |
4 |
45.00 |
5431********6651 |
391152 |
10/21/2022 |
| BATTIG, JOSEPH |
D2-EVO13523 |
4 |
34.20 |
4342********1513 |
037726 |
10/21/2022 |
| BAUER, MARISSA |
D2-EVO15477 |
4 |
34.20 |
4147********6741 |
01638D |
10/21/2022 |
| BOUCHER, COLE |
D2-EVO3902 |
4 |
34.20 |
5431********9585 |
391153 |
10/21/2022 |
| BRAY, TRAVIS |
D2-EVO14959 |
4 |
32.40 |
6011********8300 |
02174R |
10/21/2022 |
| BROSTROM, JOEY |
D2-BRO0718 |
4 |
77.14 |
5175********9514 |
021848 |
10/21/2022 |
| BROSTROM, KARRA |
D2-BRO0826 |
4 |
77.14 |
5175********9514 |
021471 |
10/21/2022 |
| BURDA, JANET |
D2-FZ1446 |
4 |
28.83 |
4147********0659 |
601204 |
10/21/2022 |
| CARRUTHERS, BENJAMIN |
D2-EVO9565 |
4 |
77.14 |
5431********5005 |
391154 |
10/21/2022 |
| CHALUPNIK, SCOTT |
D2-FZ3022 |
4 |
39.63 |
4535********3982 |
H68067 |
10/21/2022 |
| CHAMBERS MENNEG, JESSICA |
D2-EVO13329 |
4 |
10.80 |
4342********5535 |
022830 |
10/21/2022 |
| CHRISTIANSON, KAYLA |
D2-EVO13163 |
4 |
39.57 |
4342********2457 |
056482 |
10/21/2022 |
| CODNER, DANIEL |
D2-F101968 |
4 |
25.09 |
6011********9924 |
02130P |
10/21/2022 |
| CODNER, ROSELYN |
D2-FZ1566 |
4 |
25.09 |
6011********9924 |
02127P |
10/21/2022 |
| COTTER, BENJAMIN |
D2-EVO14944 |
4 |
34.20 |
5178********8028 |
01750B |
10/21/2022 |
| DANIELS, KATI |
D2-EVO8783 |
4 |
50.37 |
4003********5206 |
01740B |
10/21/2022 |
| DAUDT, DUSTIN DUSTY |
D2-EVO6723 |
4 |
34.20 |
3792*******1013 |
182134 |
10/21/2022 |
| DEJONG, HEIDI |
D2-EVO3738 |
4 |
24.20 |
4100********5947 |
06795D |
10/21/2022 |
| DESENS, MAKAYLA |
D2-EVO4177 |
4 |
34.20 |
4342********0743 |
039746 |
10/21/2022 |
| DIETZ, JERI |
D2-EVO13649 |
4 |
39.57 |
5178********4362 |
01777P |
10/21/2022 |
| DIPPREY, ELISABETH |
D2-DIP1213 |
4 |
10.80 |
5243********2464 |
02145B |
10/21/2022 |
| DONAHUE, JESSICA |
D2-EVO6391 |
4 |
34.20 |
4100********3272 |
07268C |
10/21/2022 |
| DOTSETH, MELISSA |
D2-EVO1793 |
4 |
23.46 |
5198********6425 |
518315 |
10/21/2022 |
| EHNES, LANCE |
D2-F100415 |
4 |
23.46 |
5463********8080 |
03023P |
10/21/2022 |
| ESTERBY, JUDY |
D2-EVO15342 |
4 |
34.20 |
5424********6038 |
60675P |
10/21/2022 |
| FISCHER, ROBIN |
D2-F100696 |
4 |
23.46 |
5463********1301 |
03046P |
10/21/2022 |
| GARDAS, CODY |
D2-GAR0620 |
4 |
23.46 |
4037********9801 |
601214 |
10/21/2022 |
| GILLESPIE, AUSTIN |
D2-EVO8664 |
4 |
34.20 |
4229********4328 |
027662 |
10/21/2022 |
| GREINER, RANDI |
D2-EVO15138 |
4 |
45.00 |
4266********8449 |
03079B |
10/21/2022 |
| GRIMES, EMILY |
D2-EVO15160 |
4 |
77.34 |
4037********4651 |
601214 |
10/21/2022 |
| GRONES, JOSEPH |
D2-EVO10661 |
4 |
23.46 |
4266********6298 |
03083C |
10/21/2022 |
| GUTIERREZ, HENRY |
D2-EVO15096 |
4 |
37.96 |
4342********6185 |
026705 |
10/21/2022 |
| GUTIRRES CABRER, ANA |
D2-EVO15097 |
4 |
34.20 |
4342********6185 |
040225 |
10/21/2022 |
| HAGEN, LAURA |
D2-G103191 |
4 |
23.46 |
4147********9424 |
021150 |
10/21/2022 |
| HAGEN, TIMOTHY |
D2-AFM0005478 |
4 |
23.46 |
4147********9424 |
021364 |
10/21/2022 |
| HANKE, JOSHUA |
D2-EVO15214 |
4 |
66.40 |
4147********4355 |
03108C |
10/21/2022 |
| HANSCOM, KENT |
D2-EVO13440 |
4 |
34.20 |
5576********8067 |
064104 |
10/21/2022 |
| HARRIS, THOMAS |
D2-HAR1218 |
4 |
34.20 |
4465********2486 |
021599 |
10/21/2022 |
| HEATH, EMILY |
D2-HEA0601 |
4 |
34.20 |
4342********8986 |
095627 |
10/21/2022 |
| HOKANSON, BENJAMIN |
D2-J100165 |
4 |
33.83 |
5424********4755 |
61995P |
10/21/2022 |
| HOVERSON, LINDSAY |
D2-EVO6684 |
4 |
23.46 |
4465********2836 |
021016 |
10/21/2022 |
| ISENSEE, PAUL |
D2-G102778 |
4 |
23.46 |
4147********0659 |
601214 |
10/21/2022 |
| JANOWIEC, MARK |
D2-EVO6495 |
4 |
23.46 |
4190********1258 |
020741 |
10/21/2022 |
| JOHNSON, ASHLEY |
D2-JOH0518 |
4 |
34.20 |
4599********5229 |
H67591 |
10/21/2022 |
| JOHNSON, BRADLEY |
D2-G102916 |
4 |
23.46 |
4342********4658 |
048748 |
10/21/2022 |
| JONES, DENVER |
D2-EVO10598 |
4 |
34.20 |
4037********2996 |
601214 |
10/21/2022 |
| KEHOE, MICHELLE |
D2-EVO9563 |
4 |
87.94 |
4190********0105 |
005419 |
10/21/2022 |
| KEISER, TIFFANY |
D2-EVO15495 |
4 |
104.55 |
4426********5599 |
021150 |
10/21/2022 |
| KEPKE - SCHIERH, EVELYN |
D2-KEP0218 |
4 |
34.20 |
4739********1935 |
064108 |
10/21/2022 |
| KOCH-BREWER, BRANDON |
D2-EVO15120 |
4 |
34.20 |
5175********7487 |
021697 |
10/21/2022 |
| KOCKELMAN, MCKENZIE |
D2-KOC0914 |
4 |
34.20 |
4862********5530 |
03266C |
10/21/2022 |
| LASSERRE, BRIANNA |
D2-EVO2214 |
4 |
34.20 |
4342********8221 |
004116 |
10/21/2022 |
| LENZMEIER, MELISSA |
D2-EVO10669 |
4 |
34.20 |
4739********0877 |
064109 |
10/21/2022 |
| LEWIS, KAYAHNI |
D2-EVO13204 |
4 |
41.18 |
5178********1876 |
03289B |
10/21/2022 |
| LOUDON, CHAD |
D2-EVO4142 |
4 |
34.20 |
4332********4212 |
064110 |
10/21/2022 |
| LOUDON, TERI |
D2-J100267 |
4 |
34.20 |
4332********4212 |
064110 |
10/21/2022 |
| MADSEN, NICK |
D2-MAD0222 |
4 |
32.20 |
5431********0647 |
391157 |
10/21/2022 |
| MALECHA, COLTON |
D2-MAL0227 |
4 |
7.37 |
5576********6265 |
064110 |
10/21/2022 |
| MANN, EMILY |
D2-EVO15006 |
4 |
44.94 |
4306********8837 |
064111 |
10/21/2022 |
| MARTINEZ, DORA |
D2-FZ2806 |
4 |
42.94 |
3797*******3002 |
164606 |
10/21/2022 |
| MCGINNIS, BETH |
D2-EVO6200 |
4 |
34.20 |
5155********2553 |
03371B |
10/21/2022 |
| MCGINNIS, COURTNEY |
D2-EVO6623 |
4 |
10.80 |
5431********0933 |
391158 |
10/21/2022 |
| MCGINNIS, WAYNE |
D2-EVO6199 |
4 |
34.20 |
5155********2553 |
03391B |
10/21/2022 |
| MEINERT JR, PHILIP |
D2-EVO9891 |
4 |
34.20 |
5463********6463 |
03415P |
10/21/2022 |
| MUNDLE, CHADRICK |
D2-MUN0803 |
4 |
34.20 |
4342********2987 |
035362 |
10/21/2022 |
| MUNN, KENNETH |
D2-FZ1195 |
4 |
23.46 |
4323********4909 |
008690 |
10/21/2022 |
| MURDOCK, JOSEPH |
D2-EVO11003 |
4 |
34.20 |
4190********5983 |
031491 |
10/21/2022 |
| MURPHY, ELLIE |
D2-MUR1221 |
4 |
23.46 |
5302********0133 |
731945 |
10/21/2022 |
| MURPHY, JENNIFER |
D2-G103945 |
4 |
74.57 |
4100********4401 |
13384G |
10/21/2022 |
| NICHOLSON, JACOB |
D2-EVO7277 |
4 |
34.20 |
5239********3926 |
03443Z |
10/21/2022 |
| NORDINE, CHELSEY |
D2-G101973 |
4 |
23.46 |
4353********8557 |
064115 |
10/21/2022 |
| OLSON, OLIVIA |
D2-EVO16278 |
4 |
34.20 |
4991********2532 |
021276 |
10/21/2022 |
| OLSON, TIFFANY |
D2-EVO6630 |
4 |
34.20 |
4342********6723 |
036974 |
10/21/2022 |
| ORZE, JAMES |
D2-AFM0005344 |
4 |
42.94 |
5466********2205 |
65109P |
10/21/2022 |
| OTTERNESS, BRIAN |
D2-EVO16287 |
4 |
32.20 |
5143********5990 |
1GW32N |
10/21/2022 |
| PAETZNICK-HUHTA, RILEY |
D2-EVO13167 |
4 |
34.20 |
4342********1292 |
085295 |
10/21/2022 |
| PAPENFUSS, SYMON |
D2-EVO6129 |
4 |
34.20 |
4739********0072 |
064117 |
10/21/2022 |
| PAULSON, JESSICA |
D2-F100681 |
4 |
10.80 |
4147********6522 |
601214 |
10/21/2022 |
| PECK, AMY |
D2-PEC0421 |
4 |
34.20 |
4778********8728 |
371348 |
10/21/2022 |
| PETERMAN, CODY |
D2-PET0201 |
4 |
34.20 |
4991********4684 |
021852 |
10/21/2022 |
| PETERSON, JERRY |
D2-EVO3824 |
4 |
23.46 |
4802********2271 |
035619 |
10/21/2022 |
| PETERSON, MADISEN |
D2-EVO2006 |
4 |
7.37 |
4190********1281 |
012607 |
10/21/2022 |
| PETERSON, SCOTT |
D2-PET0503 |
4 |
34.20 |
4000********2305 |
418888 |
10/21/2022 |
| PETERSON, TAMRA TAM |
D2-pet0322 |
4 |
34.20 |
4037********1898 |
601214 |
10/21/2022 |
| PIEROTTI, MADISON |
D2-PIE0226 |
4 |
7.37 |
4200********4856 |
371351 |
10/21/2022 |
| PIERSON, CHRISTINA |
D2-PIE0131 |
4 |
34.20 |
4773********3335 |
064119 |
10/21/2022 |
| PLOOG, CONNOR |
D2-EVO9550 |
4 |
34.20 |
5431********1938 |
391160 |
10/21/2022 |
| QUIE, PENNY |
D2-EVO13543 |
4 |
39.57 |
5178********6734 |
03601B |
10/21/2022 |
| RACHO, ANNABELLE |
D2-EVO8933 |
4 |
34.20 |
4353********2341 |
064120 |
10/21/2022 |
| RALPH, CHERADIN |
D2-EVO9586 |
4 |
39.57 |
4190********6947 |
025533 |
10/21/2022 |
| REINKING, LUKE |
D2-EVO13577 |
4 |
34.20 |
6011********1355 |
02186P |
10/21/2022 |
| RODEWALD, CHRIS |
D2-ROD0212 |
4 |
21.60 |
4342********3878 |
089954 |
10/21/2022 |
| SAILOR, COLTON |
D2-EVO13203 |
4 |
34.20 |
5146********3431 |
396640 |
10/21/2022 |
| SANDOZ, SANDRA |
D2-EVO13228 |
4 |
7.37 |
4640********5432 |
03675D |
10/21/2022 |
| SCARP, JEFFREY |
D2-EVO4175 |
4 |
34.20 |
5431********6077 |
391161 |
10/21/2022 |
| SELINSKY, CURTIS |
D2-EVO6380 |
4 |
10.80 |
4270********1868 |
021253 |
10/21/2022 |
| SHINDYAKOV, SVETLANA |
D2-SHI0630 |
4 |
34.20 |
4259********1133 |
014246 |
10/21/2022 |
| SNOW, BOBBI |
D2-FZ1584 |
4 |
39.57 |
4802********4287 |
014578 |
10/21/2022 |
| SOMBRIO, GAVEN |
D2-EVO13240 |
4 |
34.20 |
4342********5397 |
001109 |
10/21/2022 |
| SPENCE, CADEN |
D2-EVO4187 |
4 |
34.20 |
5376********7968 |
775389 |
10/21/2022 |
| STOLL, KAITLYN |
D2-EVO8939 |
4 |
37.57 |
4460********4173 |
981913 |
10/21/2022 |
| STONEBERG, TREVOR |
D2-EVO12945 |
4 |
32.40 |
4147********9891 |
021736 |
10/21/2022 |
| STONER, SONYA |
D2-EVO6729 |
4 |
34.20 |
3772*******5009 |
182836 |
10/21/2022 |
| SUREDA, BEATRIZ |
D2-EVO14947 |
4 |
34.20 |
5576********2589 |
064126 |
10/21/2022 |
| SYRDAL, BRENDA |
D2-BRENSY1116 |
4 |
34.20 |
4342********8011 |
015299 |
10/21/2022 |
| THEN, ARICK |
D2-THE0621 |
4 |
34.20 |
4773********3335 |
064127 |
10/21/2022 |
| THOMPSON, KRISTOFER |
D2-EVO13394 |
4 |
20.80 |
4342********4225 |
057994 |
10/21/2022 |
| TOPINKA, RONALD |
D2-FZ1589 |
4 |
28.83 |
4147********9079 |
03831D |
10/21/2022 |
| TOWLEY, JESSICA |
D2-EVO15098 |
4 |
34.20 |
4147********2323 |
03805A |
10/21/2022 |
| TURCK, DARIN |
D2-EVO15450 |
4 |
34.20 |
4867********1223 |
064127 |
10/21/2022 |
| VOIGHT, CORY |
D2-EVO10728 |
4 |
34.20 |
5153********0115 |
03836S |
10/21/2022 |
| VOIGHT, JAMIE |
D2-EVO4099 |
4 |
34.20 |
5153********0115 |
03854S |
10/21/2022 |
| VORK, BRIAN |
D2-EVO1840 |
4 |
34.20 |
4342********2976 |
057257 |
10/21/2022 |
| VOROBYEV, PETER |
D2-VOR0807 |
4 |
84.66 |
4259********1133 |
067404 |
10/21/2022 |
| WAGNER, DANIEL |
D2-FZ2922 |
4 |
28.83 |
5361********2038 |
583237 |
10/21/2022 |
| WEAVER, NANCY |
D2-FZ2656 |
4 |
23.46 |
4179********9447 |
601214 |
10/21/2022 |
| WEEMS, HEATHER |
D2-EVO15622 |
4 |
44.94 |
4147********0394 |
021805 |
10/21/2022 |
| WERNERSBACH, JACOB |
D2-WER0215 |
4 |
23.46 |
5431********5915 |
391163 |
10/21/2022 |
| WILLIAMS, ADAM |
D2-EVO10668 |
4 |
34.20 |
4190********0112 |
017107 |
10/21/2022 |
| WILLIAMS, SHAWN |
D2-EVO13375 |
4 |
34.20 |
4798********7531 |
601214 |
10/21/2022 |
| WINGE, DEANNA |
D2-FZ1256 |
4 |
42.94 |
4342********7966 |
021623 |
10/21/2022 |
| WOLKERSTORFER, LAURA |
D2-FZ1049 |
4 |
82.51 |
4306********5161 |
064131 |
10/21/2022 |
| XEC SIQUINA, JULIO |
D2-EVO15637 |
4 |
34.20 |
4342********9345 |
038012 |
10/21/2022 |
| YANKOWIAK, MICHAEL |
D2-EVO6739 |
4 |
23.46 |
4147********8159 |
021453 |
10/21/2022 |
| YANKOWIAK, SUE |
D2-EVO13564 |
4 |
34.20 |
4147********8159 |
021859 |
10/21/2022 |
| |
|
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|
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| |
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|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
111.34 |
| 36 |
MasterCard |
1260.21 |
| 87 |
Visa |
3071.73 |
| 4 |
Discover |
116.78 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4560.06 |