Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, SARAH |
D2-G103480 |
4 |
66.43 |
4190********7994 |
004008 |
01/23/2023 |
| ANTON, DARRYL |
D2-EVO9971 |
4 |
34.20 |
4323********3008 |
058067 |
01/23/2023 |
| ASHER, RANDY |
D2-EVO6733 |
4 |
34.20 |
4802********9613 |
087600 |
01/23/2023 |
| BAKER-HEAD, KENDRA |
D2-BAK0118 |
4 |
34.20 |
4291********6237 |
061958 |
01/23/2023 |
| BATTIG, JOSEPH |
D2-EVO13523 |
4 |
34.20 |
4342********1513 |
042674 |
01/23/2023 |
| BAUER, JESSE |
D2-BAU0717 |
4 |
10.80 |
5175********0439 |
023776 |
01/23/2023 |
| BOUCHER, COLE |
D2-EVO3902 |
4 |
76.94 |
5431********9585 |
514338 |
01/23/2023 |
| BOULEY, CHAD |
D2-FZ2586 |
4 |
60.00 |
5175********3479 |
023961 |
01/23/2023 |
| BRAY, TRAVIS |
D2-EVO14959 |
4 |
32.40 |
6011********8300 |
02310R |
01/23/2023 |
| BROSTROM, JOEY |
D2-BRO0718 |
4 |
34.20 |
5175********9514 |
023280 |
01/23/2023 |
| BROSTROM, KARRA |
D2-BRO0826 |
4 |
34.20 |
5175********9514 |
023288 |
01/23/2023 |
| BURDA, JANET |
D2-FZ1446 |
4 |
77.14 |
4147********0659 |
603202 |
01/23/2023 |
| CARRUTHERS, BENJAMIN |
D2-EVO9565 |
4 |
34.20 |
5431********5005 |
514339 |
01/23/2023 |
| CHALUPNIK, SCOTT |
D2-FZ3022 |
4 |
75.00 |
4535********8040 |
H69545 |
01/23/2023 |
| CHAMBERS MENNEG, JESSICA |
D2-EVO13329 |
4 |
10.80 |
4342********5535 |
021040 |
01/23/2023 |
| CHRISTIANSON, KAYLA |
D2-EVO16436 |
4 |
44.94 |
4342********2457 |
043876 |
01/23/2023 |
| CLAPP, TYLOR |
D2-CLA0411 |
4 |
77.14 |
4739********6719 |
062002 |
01/23/2023 |
| COTTER, BENJAMIN |
D2-EVO14944 |
4 |
35.81 |
5178********8028 |
00096B |
01/23/2023 |
| DANIELS, KATI |
D2-EVO8783 |
4 |
50.37 |
4003********5206 |
00110B |
01/23/2023 |
| DAUDT, DUSTIN DUSTY |
D2-EVO6723 |
4 |
44.20 |
3792*******1013 |
122249 |
01/23/2023 |
| DEJONG, HEIDI |
D2-EVO3738 |
4 |
34.20 |
4100********5947 |
84423D |
01/23/2023 |
| DESENS, MAKAYLA |
D2-EVO4177 |
4 |
34.20 |
4342********0743 |
029706 |
01/23/2023 |
| DIETZ, JERI |
D2-EVO13649 |
4 |
39.57 |
5178********4362 |
00143P |
01/23/2023 |
| DIPPREY, ELISABETH |
D2-DIP1213 |
4 |
10.80 |
5243********2464 |
02340B |
01/23/2023 |
| DONAHUE, JESSICA |
D2-EVO6391 |
4 |
34.20 |
4100********3272 |
84687C |
01/23/2023 |
| EHNES, LANCE |
D2-F100415 |
4 |
34.20 |
5463********8080 |
00165P |
01/23/2023 |
| ESTERBY, JUDY |
D2-EVO15342 |
4 |
34.20 |
5424********6038 |
52014P |
01/23/2023 |
| FISCHER, ROBIN |
D2-F100696 |
4 |
34.20 |
5463********1301 |
00190P |
01/23/2023 |
| GARDAS, CODY |
D2-GAR0620 |
4 |
77.14 |
4037********9801 |
603202 |
01/23/2023 |
| GEHRMAN, KRISTIN |
D2-EVO15028 |
4 |
50.00 |
4739********7430 |
062006 |
01/23/2023 |
| GIBSON, JENNA |
D2-EVO6255 |
4 |
2.00 |
4342********1125 |
019091 |
01/23/2023 |
| GILLESPIE, AUSTIN |
D2-EVO8664 |
4 |
34.20 |
4229********4328 |
026407 |
01/23/2023 |
| GREINER, RANDI |
D2-EVO15138 |
4 |
45.00 |
4266********8449 |
00214B |
01/23/2023 |
| GRIMES, EMILY |
D2-EVO15160 |
4 |
77.34 |
4037********4651 |
603202 |
01/23/2023 |
| GRONES, JOSEPH |
D2-EVO10661 |
4 |
77.14 |
4266********6298 |
00226C |
01/23/2023 |
| GUTIERREZ, HENRY |
D2-EVO15096 |
4 |
56.76 |
4342********6185 |
059709 |
01/23/2023 |
| GUTIRRES CABRER, ANA |
D2-EVO15097 |
4 |
34.20 |
4342********6185 |
007024 |
01/23/2023 |
| HAGEN, LAURA |
D2-G103191 |
4 |
34.20 |
4147********9424 |
023719 |
01/23/2023 |
| HAGEN, TIMOTHY |
D2-AFM0005478 |
4 |
34.20 |
4147********9424 |
023256 |
01/23/2023 |
| HALIBURTON, TANYA |
D2-HAL0923 |
4 |
44.94 |
4000********5572 |
164648 |
01/23/2023 |
| HANKE, JOSHUA |
D2-EVO15214 |
4 |
34.20 |
4147********4355 |
00287C |
01/23/2023 |
| HANSCOM, KENT |
D2-EVO13440 |
4 |
34.20 |
5576********8067 |
062009 |
01/23/2023 |
| HEATH, EMILY |
D2-HEA0601 |
4 |
34.20 |
4342********8986 |
091158 |
01/23/2023 |
| HOKANSON, BENJAMIN |
D2-J100165 |
4 |
34.20 |
5424********4755 |
53835P |
01/23/2023 |
| HOVERSON, LINDSAY |
D2-EVO6684 |
4 |
34.20 |
4465********2836 |
023677 |
01/23/2023 |
| ISENSEE, PAUL |
D2-G102778 |
4 |
34.20 |
4147********0659 |
603202 |
01/23/2023 |
| JANOWIEC, MARK |
D2-EVO6495 |
4 |
34.20 |
4190********1258 |
021388 |
01/23/2023 |
| JOHNSON, ASHLEY |
D2-JOH0518 |
4 |
34.20 |
4599********5229 |
H65496 |
01/23/2023 |
| JOHNSON, BRADLEY |
D2-G102916 |
4 |
34.20 |
4342********4658 |
013992 |
01/23/2023 |
| JONES, DENVER |
D2-EVO10598 |
4 |
34.20 |
4037********2996 |
603202 |
01/23/2023 |
| KEHOE, MICHELLE |
D2-EVO9563 |
4 |
45.00 |
4190********0105 |
013418 |
01/23/2023 |
| KEISER, TIFFANY |
D2-EVO15495 |
4 |
59.00 |
4426********5599 |
023691 |
01/23/2023 |
| KEPKE - SCHIERH, EVELYN |
D2-KEP0218 |
4 |
34.20 |
4739********1935 |
062012 |
01/23/2023 |
| KIRK, TAYLOR |
D2-FZ1315 |
4 |
44.94 |
5431********1252 |
514340 |
01/23/2023 |
| KNUTSON, DAVID |
D2-F101882 |
4 |
34.20 |
4943********1473 |
399842 |
01/23/2023 |
| KOCKELMAN, MCKENZIE |
D2-KOC0914 |
4 |
34.20 |
4862********5530 |
00392C |
01/23/2023 |
| LASSERRE, BRIANNA |
D2-EVO2214 |
4 |
34.20 |
4342********8221 |
053245 |
01/23/2023 |
| LENZMEIER, MELISSA |
D2-EVO10669 |
4 |
34.20 |
4739********0877 |
062013 |
01/23/2023 |
| LEWIS, KAYAHNI |
D2-EVO13204 |
4 |
34.20 |
5178********1876 |
00425B |
01/23/2023 |
| LOUDON, CHAD |
D2-EVO4142 |
4 |
34.20 |
4332********4212 |
062014 |
01/23/2023 |
| LOUDON, TERI |
D2-J100267 |
4 |
34.20 |
4332********4212 |
062014 |
01/23/2023 |
| MADSEN, NICK |
D2-MAD0222 |
4 |
32.20 |
5431********0647 |
514341 |
01/23/2023 |
| MALECHA, COLTON |
D2-MAL0227 |
4 |
7.37 |
5576********6265 |
062015 |
01/23/2023 |
| MANN, EMILY |
D2-EVO15006 |
4 |
87.88 |
4306********8837 |
062015 |
01/23/2023 |
| MATTSON, ASTELLA |
D2-EVO9898 |
4 |
77.14 |
6011********0820 |
02320R |
01/23/2023 |
| MCGINNIS, BETH |
D2-EVO6200 |
4 |
34.20 |
5155********2553 |
00481B |
01/23/2023 |
| MCGINNIS, COURTNEY |
D2-EVO6623 |
4 |
10.80 |
5431********0933 |
514343 |
01/23/2023 |
| MCGINNIS, WAYNE |
D2-EVO6199 |
4 |
34.20 |
5155********2553 |
00506B |
01/23/2023 |
| MEINERT JR, PHILIP |
D2-EVO9891 |
4 |
77.14 |
5463********6463 |
00522P |
01/23/2023 |
| MUNDLE, CHADRICK |
D2-MUN0803 |
4 |
34.20 |
4342********2987 |
056665 |
01/23/2023 |
| MUNN, KENNETH |
D2-FZ1195 |
4 |
34.20 |
4323********4909 |
022890 |
01/23/2023 |
| MURDOCK, JOSEPH |
D2-EVO11003 |
4 |
34.20 |
4190********5983 |
028037 |
01/23/2023 |
| MURPHY, ELLIE |
D2-MUR1221 |
4 |
34.20 |
5302********0133 |
512013 |
01/23/2023 |
| MURPHY, JENNIFER |
D2-G103945 |
4 |
39.57 |
4100********4401 |
88078G |
01/23/2023 |
| NICHOLSON, JACOB |
D2-EVO7277 |
4 |
34.20 |
5239********3926 |
00578Z |
01/23/2023 |
| NORDINE, CHELSEY |
D2-G101973 |
4 |
34.20 |
4353********8557 |
062019 |
01/23/2023 |
| OMANWA, VALENTINE |
D2-EVO16334 |
4 |
66.54 |
4342********7549 |
038180 |
01/23/2023 |
| OUELLETTE, CAROLYN |
D2-OUE0221 |
4 |
53.67 |
4266********3264 |
00605C |
01/23/2023 |
| PAETZNICK-HUHTA, RILEY |
D2-EVO13167 |
4 |
34.20 |
4342********1292 |
009086 |
01/23/2023 |
| PAPENFUSS, SYMON |
D2-EVO6129 |
4 |
34.20 |
4739********0072 |
062020 |
01/23/2023 |
| PAULSON, JESSICA |
D2-F100681 |
4 |
10.80 |
4147********6522 |
603202 |
01/23/2023 |
| PETERMAN, CODY |
D2-PET0201 |
4 |
77.14 |
4991********4684 |
023738 |
01/23/2023 |
| PETERSON, JERRY |
D2-EVO3824 |
4 |
34.20 |
4802********2271 |
006341 |
01/23/2023 |
| PETERSON, SCOTT |
D2-PET0503 |
4 |
34.20 |
4000********2305 |
479717 |
01/23/2023 |
| PETERSON, TAMRA TAM |
D2-pet0322 |
4 |
34.20 |
4037********1898 |
603202 |
01/23/2023 |
| PIEROTTI, MADISON |
D2-PIE0226 |
4 |
7.37 |
4200********4856 |
741098 |
01/23/2023 |
| PIERSON, CHRISTINA |
D2-PIE0131 |
4 |
34.20 |
4773********3335 |
062022 |
01/23/2023 |
| PLOOG, CONNOR |
D2-EVO9550 |
4 |
34.20 |
5431********1938 |
514346 |
01/23/2023 |
| QUIE, PENNY |
D2-EVO13543 |
4 |
39.57 |
5178********6734 |
00696B |
01/23/2023 |
| RACHO, ANNABELLE |
D2-EVO8933 |
4 |
34.20 |
4353********2341 |
062023 |
01/23/2023 |
| RALPH, CHERADIN |
D2-EVO9586 |
4 |
39.57 |
4190********6947 |
032050 |
01/23/2023 |
| REINKING, LUKE |
D2-EVO13577 |
4 |
34.20 |
6011********1355 |
02316P |
01/23/2023 |
| RODEWALD, CHRIS |
D2-ROD0212 |
4 |
21.60 |
4342********3878 |
005054 |
01/23/2023 |
| SAILOR, COLTON |
D2-EVO13203 |
4 |
34.20 |
5146********3431 |
005798 |
01/23/2023 |
| SANDOZ, SANDRA |
D2-EVO13228 |
4 |
34.20 |
4640********5432 |
00741D |
01/23/2023 |
| SANDY, TERI |
D2-EVO16280 |
4 |
42.94 |
5524********8651 |
06096M |
01/23/2023 |
| SCARP, JEFFREY |
D2-EVO4175 |
4 |
34.20 |
5431********6077 |
514347 |
01/23/2023 |
| SELINSKY, CURTIS |
D2-EVO6380 |
4 |
10.80 |
4270********1868 |
023281 |
01/23/2023 |
| SHINDYAKOV, SVETLANA |
D2-SHI0630 |
4 |
34.20 |
4259********1133 |
008706 |
01/23/2023 |
| SNOW, BOBBI |
D2-FZ1584 |
4 |
82.51 |
4802********4287 |
029662 |
01/23/2023 |
| SPENCE, CADEN |
D2-EVO4187 |
4 |
34.20 |
5376********7968 |
706459 |
01/23/2023 |
| STONEBERG, TREVOR |
D2-EVO12945 |
4 |
32.40 |
4147********9891 |
023221 |
01/23/2023 |
| STONER, SONYA |
D2-EVO6729 |
4 |
82.40 |
3772*******5009 |
194551 |
01/23/2023 |
| SUREDA, BEATRIZ |
D2-EVO14947 |
4 |
34.20 |
5576********2589 |
062027 |
01/23/2023 |
| SYRDAL, BRENDA |
D2-BRENSY1116 |
4 |
34.20 |
4342********8011 |
098155 |
01/23/2023 |
| THEN, ARICK |
D2-THE0621 |
4 |
34.20 |
4773********3335 |
062028 |
01/23/2023 |
| THOMPSON, KRISTOFER |
D2-EVO13394 |
4 |
15.80 |
4342********4225 |
039777 |
01/23/2023 |
| TOPINKA, RONALD |
D2-FZ1589 |
4 |
77.14 |
4147********9079 |
00869D |
01/23/2023 |
| TOWLEY, JESSICA |
D2-EVO15098 |
4 |
34.20 |
4147********2323 |
00890A |
01/23/2023 |
| VOIGHT, CORY |
D2-EVO10728 |
4 |
34.20 |
5153********0115 |
00910Z |
01/23/2023 |
| VOIGHT, JAMIE |
D2-EVO4099 |
4 |
34.20 |
5153********0115 |
00912Z |
01/23/2023 |
| VORK, BRIAN |
D2-EVO1840 |
4 |
34.20 |
4342********2976 |
067498 |
01/23/2023 |
| VOROBYEV, PETER |
D2-VOR0807 |
4 |
42.96 |
4259********1133 |
069409 |
01/23/2023 |
| WAGNER, DANIEL |
D2-FZ2922 |
4 |
34.20 |
5361********2038 |
861833 |
01/23/2023 |
| WEAVER, NANCY |
D2-FZ2656 |
4 |
34.20 |
4179********9447 |
603202 |
01/23/2023 |
| WEEMS, HEATHER |
D2-EVO15622 |
4 |
44.94 |
4147********0394 |
023291 |
01/23/2023 |
| WETROSKY, NATHAN |
D2-EVO13422 |
4 |
1.50 |
4739********2478 |
062032 |
01/23/2023 |
| WILEY, ISABELLA |
D2-WIL0822 |
4 |
6.10 |
5431********4929 |
514349 |
01/23/2023 |
| WILLIAMS, ADAM |
D2-EVO10668 |
4 |
34.20 |
4190********0112 |
019917 |
01/23/2023 |
| WILLIAMS, SHAWN |
D2-EVO13375 |
4 |
34.20 |
4798********7531 |
603202 |
01/23/2023 |
| WOLBERT, LINCOLN |
D2-WOL0502 |
4 |
34.20 |
5253********8871 |
68923Z |
01/23/2023 |
| WOLKERSTORFER, LAURA |
D2-FZ1049 |
4 |
39.57 |
4306********5161 |
062033 |
01/23/2023 |
| WOODWORTH, JAMES |
D2-EVO15339 |
4 |
34.20 |
4200********1230 |
741104 |
01/23/2023 |
| YANKOWIAK, MICHAEL |
D2-EVO6739 |
4 |
77.14 |
4147********8159 |
023156 |
01/23/2023 |
| YANKOWIAK, SUE |
D2-EVO13564 |
4 |
77.14 |
4147********8159 |
023982 |
01/23/2023 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
126.60 |
| 36 |
MasterCard |
1247.38 |
| 84 |
Visa |
3449.58 |
| 3 |
Discover |
143.74 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4967.30 |