02/21/2023

06:39:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACKERMAN, JOHN	D2-FZ1227	4	42.94	3793*******1003	171438	02/21/2023
ANDERSON, SARAH	D2-G103480	4	66.43	4190********7994	008980	02/21/2023
ASHER, RANDY	D2-EVO6733	4	34.20	4802********9613	082582	02/21/2023
BAKER-HEAD, KENDRA	D2-BAK0118	4	34.20	4291********6237	062942	02/21/2023
BATTIG, JOSEPH	D2-EVO13523	4	34.20	4342********1513	019432	02/21/2023
BAUER, JESSE	D2-BAU0717	4	10.80	5175********0439	021741	02/21/2023
BOUCHER, COLE	D2-EVO3902	4	34.20	5431********9585	854468	02/21/2023
BOULEY, CHAD	D2-FZ2586	4	60.00	5175********3479	021389	02/21/2023
BRAY, TRAVIS	D2-EVO14959	4	32.40	6011********8300	02190R	02/21/2023
BROSTROM, KARRA	D2-BRO0826	4	48.22	5175********9514	021889	02/21/2023
BRUE, MIRANDA	D2-EVO16353	4	34.20	4861********8891	000334	02/21/2023
BRUE, TARA	D2-EVO16354	4	34.20	4107********2987	021295	02/21/2023
BURDA, JANET	D2-FZ1446	4	34.20	4147********0659	601292	02/21/2023
CHALUPNIK, SCOTT	D2-FZ3022	4	45.00	4535********8040	H67488	02/21/2023
CHAMBERS MENNEG, JESSICA	D2-EVO13329	4	10.80	4342********5535	048109	02/21/2023
CHRISTIANSON, KAYLA	D2-EVO16436	4	39.57	4342********2457	087756	02/21/2023
CLAPP, TYLOR	D2-CLA0411	4	34.20	4739********6719	062945	02/21/2023
CODNER, DANIEL	D2-F101968	4	34.20	6011********9924	02158P	02/21/2023
CODNER, ROSELYN	D2-FZ1566	4	68.40	6011********9924	02105P	02/21/2023
COFFIELD, ALYSIA	D2-COF0401	4	66.54	5424********7273	81344P	02/21/2023
COTTER, BENJAMIN	D2-EVO14944	4	34.20	5178********8028	08401B	02/21/2023
DAMBORG, DONALD	D2-EVO16321	4	10.80	4190********2736	008379	02/21/2023
DANIELS, KATI	D2-EVO8783	4	50.37	4003********5206	08417B	02/21/2023
DAUDT, DUSTIN DUSTY	D2-EVO6723	4	34.20	3792*******1013	165550	02/21/2023
DEJONG, HEIDI	D2-EVO3738	4	34.20	4100********5947	78500D	02/21/2023
DESENS, MAKAYLA	D2-EVO4177	4	34.20	4342********0743	048139	02/21/2023
DIETZ, JERI	D2-EVO13649	4	39.57	5178********4362	08453P	02/21/2023
DIPPREY, ELISABETH	D2-DIP1213	4	10.80	5243********2464	02122B	02/21/2023
DONAHUE, JESSICA	D2-EVO6391	4	77.14	4100********3272	78875C	02/21/2023
EHNES, LANCE	D2-F100415	4	34.20	5463********8080	08493P	02/21/2023
ESTERBY, JUDY	D2-EVO15342	4	34.20	5424********6038	82220P	02/21/2023
FISCHER, ROBIN	D2-F100696	4	34.20	5463********1301	08501P	02/21/2023
GARDAS, CODY	D2-GAR0620	4	34.20	4037********9801	601292	02/21/2023
GIBSON, JENNA	D2-EVO6255	4	2.00	4342********1125	096672	02/21/2023
GREINER, RANDI	D2-EVO15138	4	87.94	4266********8449	08512B	02/21/2023
GRIMES, EMILY	D2-EVO15160	4	77.34	4037********4651	601292	02/21/2023
GRONES, JOSEPH	D2-EVO10661	4	34.20	4266********6298	08529C	02/21/2023
GUTIERREZ, HENRY	D2-EVO15096	4	37.96	4342********6185	055453	02/21/2023
GUTIRRES CABRER, ANA	D2-EVO15097	4	34.20	4342********6185	062667	02/21/2023
HAGEN, LAURA	D2-G103191	4	34.20	4147********9424	021006	02/21/2023
HAGEN, TIMOTHY	D2-HAG1009	4	34.20	4147********9424	021646	02/21/2023
HALIBURTON, TANYA	D2-HAL0923	4	44.94	4000********5572	417146	02/21/2023
HANKE, JOSHUA	D2-EVO15214	4	39.30	4147********4355	08574C	02/21/2023
HANSCOM, KENT	D2-EVO13440	4	34.20	5576********8067	062953	02/21/2023
HEATH, EMILY	D2-HEA0601	4	34.20	4342********8986	079056	02/21/2023
HOKANSON, BENJAMIN	D2-J100165	4	34.20	5424********4755	83429P	02/21/2023
HOLLISTER, HAILEY	D2-EVO16441	4	2.00	5360********6642	656237	02/21/2023
HOVERSON, LINDSAY	D2-EVO6684	4	34.20	4465********2836	021531	02/21/2023
ISENSEE, PAUL	D2-G102778	4	34.20	4147********0659	601292	02/21/2023
JANOWIEC, MARK	D2-EVO6495	4	34.20	4190********1258	008386	02/21/2023
JOHNSON, ASHLEY	D2-JOH0518	4	34.20	4599********5229	H66440	02/21/2023
JOHNSON, BRADLEY	D2-G102916	4	34.20	4342********4658	023890	02/21/2023
JONES, DENVER	D2-EVO10598	4	34.20	4037********2996	601292	02/21/2023
KEHOE, MICHELLE	D2-EVO9563	4	45.00	4190********0105	001427	02/21/2023
KEISER, TIFFANY	D2-EVO15495	4	57.24	4426********5599	021123	02/21/2023
KNUTSON, DAVID	D2-F101882	4	77.14	4943********1473	993356	02/21/2023
KOCKELMAN, MCKENZIE	D2-KOC0914	4	34.20	4862********5530	08693C	02/21/2023
LASSERRE, BRIANNA	D2-EVO2214	4	34.20	4342********8221	000727	02/21/2023
LEIDER, JASE	D2-EVO16475	4	22.34	5333********1282	984813	02/21/2023
LENZMEIER, MELISSA	D2-EVO10669	4	34.20	4739********0877	062957	02/21/2023
LEWIS, KAYAHNI	D2-EVO13204	4	36.20	5178********1876	08740B	02/21/2023
LOUDON, CHAD	D2-EVO4142	4	34.20	4332********4212	062958	02/21/2023
LOUDON, TERI	D2-J100267	4	34.20	4332********4212	062958	02/21/2023
MADSEN, NICK	D2-MAD0222	4	32.20	5431********0647	854472	02/21/2023
MAKI, ADINA	D2-EVO16338	4	21.60	5424********9438	85458P	02/21/2023
MALECHA, COLTON	D2-MAL0227	4	34.20	5576********6265	062959	02/21/2023
MANN, EMILY	D2-EVO15006	4	44.94	4306********8837	062959	02/21/2023
MATTSON, ASTELLA	D2-EVO9898	4	34.20	6011********0820	02195R	02/21/2023
MCGINNIS, COURTNEY	D2-EVO6623	4	10.80	5431********0933	854473	02/21/2023
MEINERT JR, PHILIP	D2-EVO9891	4	34.20	3797*******1018	165639	02/21/2023
MELSHA-SENDERHA, BARBARA	D2-MEL1013	4	44.94	4037********9394	601203	02/21/2023
MUNN, KENNETH	D2-FZ1195	4	34.20	4323********4909	037074	02/21/2023
MURDOCK, JOSEPH	D2-EVO11003	4	34.20	4190********5983	001447	02/21/2023
MURPHY, ELLIE	D2-MUR1221	4	49.20	5302********0133	551089	02/21/2023
MURPHY, JENNIFER	D2-G103945	4	39.57	4100********4401	83115G	02/21/2023
NICHOLSON, JACOB	D2-EVO7277	4	34.20	5239********3926	00092Z	02/21/2023
NORDINE, CHELSEY	D2-G101973	4	34.20	4353********8557	063003	02/21/2023
OMANWA, VALENTINE	D2-EVO16334	4	109.48	4342********7549	030461	02/21/2023
ORTEGA, LEEANNE	D2-EVO13470	4	44.94	4037********3798	601203	02/21/2023
OUELLETTE, CAROLYN	D2-OUE0221	4	42.94	4266********3264	00117C	02/21/2023
PAETZNICK-HUHTA, RILEY	D2-EVO13167	4	34.20	4342********1292	000348	02/21/2023
PAPENFUSS, SYMON	D2-EVO6129	4	34.20	4739********0072	063004	02/21/2023
PAULSON, JESSICA	D2-F100681	4	10.80	4147********6522	601203	02/21/2023
PETERMAN, CODY	D2-PET0201	4	34.20	4991********4684	021261	02/21/2023
PETERSON, JERRY	D2-EVO3824	4	34.20	4802********2271	001671	02/21/2023
PETERSON, SCOTT	D2-PET0503	4	34.20	4000********2305	837655	02/21/2023
PETERSON, TAMRA TAM	D2-pet0322	4	34.20	4037********1898	601203	02/21/2023
PIERSON, CHRISTINA	D2-PIE0131	4	34.20	4773********3335	063006	02/21/2023
PLOOG, CONNOR	D2-EVO9550	4	34.20	5431********1938	854474	02/21/2023
QUIE, PENNY	D2-EVO13543	4	39.57	5178********6734	00234B	02/21/2023
RALPH, CHERADIN	D2-EVO9586	4	39.57	4190********6947	009007	02/21/2023
REINKING, LUKE	D2-EVO13577	4	34.20	6011********1355	02131P	02/21/2023
RODEWALD, CHRIS	D2-ROD0212	4	21.60	4342********3878	004769	02/21/2023
SAILOR, COLTON	D2-EVO13203	4	34.20	5146********3431	006208	02/21/2023
SANDOZ, SANDRA	D2-EVO13228	4	34.20	4640********5432	00277D	02/21/2023
SCARP, JEFFREY	D2-EVO4175	4	34.20	5431********6077	854475	02/21/2023
SELINSKY, CURTIS	D2-EVO6380	4	10.80	4270********1868	021754	02/21/2023
SHINDYAKOV, SVETLANA	D2-SHI0630	4	34.20	4259********1133	063582	02/21/2023
SNOW, BOBBI	D2-FZ1584	4	39.57	4802********4287	006267	02/21/2023
STEVENS, BRADY	D2-FZ1017	4	42.94	4147********2328	00195D	02/21/2023
STONEBERG, TREVOR	D2-EVO12945	4	32.40	4147********9891	021250	02/21/2023
STONER, SONYA	D2-EVO6729	4	34.20	3772*******6007	163878	02/21/2023
SUREDA, BEATRIZ	D2-EVO14947	4	77.14	5576********2589	063012	02/21/2023
SYRDAL, BRENDA	D2-BRENSY1116	4	34.20	4342********8011	061256	02/21/2023
THEN, ARICK	D2-THE0621	4	34.20	4773********3335	063012	02/21/2023
THOMPSON, KRISTOFER	D2-EVO13394	4	15.80	4342********4225	024803	02/21/2023
TOPINKA, RONALD	D2-FZ1589	4	34.20	4147********9079	00399D	02/21/2023
TOWLEY, JESSICA	D2-EVO15098	4	77.14	4147********2323	00404A	02/21/2023
VOIGHT, CORY	D2-EVO10728	4	37.70	5153********0115	00421Z	02/21/2023
VOIGHT, JAMIE	D2-EVO4099	4	34.20	5153********0115	00423Z	02/21/2023
VORK, BRIAN	D2-EVO1840	4	34.20	4342********2976	000778	02/21/2023
VOROBYEV, PETER	D2-VOR0807	4	34.20	4259********1133	001708	02/21/2023
WAGNER, DANIEL	D2-FZ2922	4	34.20	5361********2038	945410	02/21/2023
WEAVER, NANCY	D2-FZ2656	4	34.20	4179********9447	601203	02/21/2023
WEEMS, HEATHER	D2-EVO15622	4	44.94	4147********0394	021954	02/21/2023
WERNERSBACH, JACOB	D2-WER0215	4	34.20	5431********5915	854477	02/21/2023
WILEY, ISABELLA	D2-WIL0822	4	35.20	5431********4929	854478	02/21/2023
WILLIAMS, ADAM	D2-EVO10668	4	34.20	4190********0112	014169	02/21/2023
WILLIAMS, SHAWN	D2-EVO13375	4	34.20	4798********7531	601203	02/21/2023
WOLBERT, LINCOLN	D2-WOL0502	4	44.40	5253********8871	58021Z	02/21/2023
WOODWORTH, JAMES	D2-EVO15339	4	63.69	4200********1230	777308	02/21/2023
YANKOWIAK, MICHAEL	D2-EVO6739	4	34.20	4147********8159	021985	02/21/2023
YANKOWIAK, SUE	D2-EVO13564	4	34.20	4147********8159	021570	02/21/2023

Totals

Count	Card Type	Total
4	American Express	145.54
33	MasterCard	1157.28
81	Visa	3136.63
5	Discover	203.40
0	Other	0.00
		4642.85