Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, ANNABELLE |
D2-ACK0103 |
4 |
34.20 |
3793*******1003 |
105760 |
03/21/2023 |
| ACKERMAN, JOHN |
D2-FZ1227 |
4 |
10.80 |
3793*******1003 |
109346 |
03/21/2023 |
| ANDERSON, SARAH |
D2-G103480 |
4 |
66.43 |
4190********7994 |
001052 |
03/21/2023 |
| ANTON, DARRYL |
D2-EVO9971 |
4 |
34.20 |
4342********5907 |
043793 |
03/21/2023 |
| ASHER, RANDY |
D2-EVO6733 |
4 |
77.14 |
4802********9613 |
082351 |
03/21/2023 |
| BAKER-HEAD, KENDRA |
D2-BAK0118 |
4 |
34.20 |
4291********6237 |
070940 |
03/21/2023 |
| BATTIG, JOSEPH |
D2-EVO13523 |
4 |
34.20 |
4342********1513 |
095980 |
03/21/2023 |
| BAUER, JESSE |
D2-BAU0717 |
4 |
10.80 |
5175********0439 |
021759 |
03/21/2023 |
| BOUCHER, COLE |
D2-EVO3902 |
4 |
34.20 |
5431********9585 |
181408 |
03/21/2023 |
| BOULEY, CHAD |
D2-FZ2586 |
4 |
60.00 |
5175********3479 |
021559 |
03/21/2023 |
| BRAY, TRAVIS |
D2-EVO14959 |
4 |
32.40 |
6011********8300 |
02182R |
03/21/2023 |
| BROSTROM, KARRA |
D2-BRO0826 |
4 |
45.00 |
5175********9514 |
021961 |
03/21/2023 |
| BRUE, MIRANDA |
D2-EVO16353 |
4 |
34.20 |
4861********8891 |
000355 |
03/21/2023 |
| BURDA, JANET |
D2-FZ1446 |
4 |
34.20 |
4147********0659 |
701290 |
03/21/2023 |
| CHALUPNIK, SCOTT |
D2-FZ3022 |
4 |
45.00 |
4535********8040 |
H75487 |
03/21/2023 |
| CHAMBERS MENNEG, JESSICA |
D2-EVO13329 |
4 |
10.80 |
4342********5535 |
063215 |
03/21/2023 |
| CHRISTIANSON, KAYLA |
D2-EVO16436 |
4 |
39.57 |
4342********2457 |
070338 |
03/21/2023 |
| CLAPP, TYLOR |
D2-CLA0411 |
4 |
34.20 |
4739********6719 |
070944 |
03/21/2023 |
| CODNER, DANIEL |
D2-F101968 |
4 |
34.20 |
6011********9924 |
02162P |
03/21/2023 |
| CODNER, ROSELYN |
D2-FZ1566 |
4 |
34.20 |
6011********9924 |
02110P |
03/21/2023 |
| COFFIELD, ALYSIA |
D2-COF0401 |
4 |
66.54 |
5424********7273 |
24357P |
03/21/2023 |
| COTTER, BENJAMIN |
D2-EVO14944 |
4 |
34.20 |
5178********8028 |
08366B |
03/21/2023 |
| DANIELS, KATI |
D2-EVO8783 |
4 |
50.37 |
4003********5206 |
08371B |
03/21/2023 |
| DAUDT, DUSTIN DUSTY |
D2-EVO6723 |
4 |
77.14 |
3792*******1013 |
181929 |
03/21/2023 |
| DEJONG, HEIDI |
D2-EVO3738 |
4 |
34.20 |
4100********5947 |
98830D |
03/21/2023 |
| DESENS, MAKAYLA |
D2-EVO4177 |
4 |
34.20 |
4342********0743 |
013088 |
03/21/2023 |
| DIETZ, JERI |
D2-EVO13649 |
4 |
39.57 |
5178********4362 |
08425P |
03/21/2023 |
| DIPPREY, ELISABETH |
D2-DIP1213 |
4 |
10.80 |
5243********2464 |
02173B |
03/21/2023 |
| DONAHUE, JESSICA |
D2-EVO6391 |
4 |
34.20 |
4100********3272 |
99567C |
03/21/2023 |
| EHNES, LANCE |
D2-F100415 |
4 |
34.20 |
5463********8080 |
08443P |
03/21/2023 |
| ESTERBY, JUDY |
D2-EVO15342 |
4 |
34.20 |
5424********6038 |
25497P |
03/21/2023 |
| FISCHER, ROBIN |
D2-F100696 |
4 |
34.20 |
5463********1301 |
08462P |
03/21/2023 |
| GARDAS, CODY |
D2-GAR0620 |
4 |
34.20 |
4037********9801 |
701290 |
03/21/2023 |
| GIBSON, JENNA |
D2-EVO6255 |
4 |
2.00 |
4342********1125 |
008300 |
03/21/2023 |
| GREINER, RANDI |
D2-EVO15138 |
4 |
45.00 |
4266********8449 |
08473B |
03/21/2023 |
| GRIMES, EMILY |
D2-EVO15160 |
4 |
77.34 |
4037********4651 |
701290 |
03/21/2023 |
| GRONES, JOSEPH |
D2-EVO10661 |
4 |
34.20 |
4266********6298 |
08484C |
03/21/2023 |
| GUTIERREZ, HENRY |
D2-EVO15096 |
4 |
103.46 |
4342********6185 |
078871 |
03/21/2023 |
| GUTIRRES CABRER, ANA |
D2-EVO15097 |
4 |
77.14 |
4342********6185 |
019679 |
03/21/2023 |
| HAGEN, LAURA |
D2-G103191 |
4 |
34.20 |
4147********9424 |
021840 |
03/21/2023 |
| HAGEN, TIMOTHY |
D2-HAG1009 |
4 |
34.20 |
4147********9424 |
021393 |
03/21/2023 |
| HALIBURTON, TANYA |
D2-HAL0923 |
4 |
87.88 |
4000********5572 |
389435 |
03/21/2023 |
| HANKE, JOSHUA |
D2-EVO15214 |
4 |
34.20 |
4147********4355 |
08522C |
03/21/2023 |
| HANSCOM, KENT |
D2-EVO13440 |
4 |
34.20 |
5576********8067 |
070951 |
03/21/2023 |
| HEATH, EMILY |
D2-HEA0601 |
4 |
34.20 |
4342********8986 |
059558 |
03/21/2023 |
| HOKANSON, BENJAMIN |
D2-J100165 |
4 |
34.20 |
5424********4755 |
27234P |
03/21/2023 |
| HOLLISTER, HAILEY |
D2-EVO16441 |
4 |
34.20 |
5360********6642 |
015183 |
03/21/2023 |
| HOVERSON, LINDSAY |
D2-EVO6684 |
4 |
34.20 |
4465********2836 |
021067 |
03/21/2023 |
| ISENSEE, PAUL |
D2-G102778 |
4 |
34.20 |
4147********0659 |
701290 |
03/21/2023 |
| JANOWIEC, MARK |
D2-EVO6495 |
4 |
34.20 |
4190********1258 |
028783 |
03/21/2023 |
| JOHNSON, ASHLEY |
D2-JOH0518 |
4 |
34.20 |
4599********5229 |
H74438 |
03/21/2023 |
| JOHNSON, BRADLEY |
D2-G102916 |
4 |
34.20 |
4342********4658 |
066607 |
03/21/2023 |
| JOHNSON, TAYLAN |
D2-EVO16453 |
4 |
34.20 |
4306********3311 |
070953 |
03/21/2023 |
| KEHOE, MICHELLE |
D2-EVO9563 |
4 |
45.00 |
4190********0105 |
001072 |
03/21/2023 |
| KEISER, TIFFANY |
D2-EVO15495 |
4 |
55.74 |
4426********5599 |
021666 |
03/21/2023 |
| KIRK, TAYLOR |
D2-FZ1315 |
4 |
87.88 |
5431********1252 |
181409 |
03/21/2023 |
| KNUTSON, DAVID |
D2-F101882 |
4 |
34.20 |
4943********1473 |
222713 |
03/21/2023 |
| KOCKELMAN, MCKENZIE |
D2-KOC0914 |
4 |
34.20 |
4862********5530 |
08648C |
03/21/2023 |
| LENZMEIER, MELISSA |
D2-EVO10669 |
4 |
34.20 |
4739********0877 |
070954 |
03/21/2023 |
| LEWIS, KAYAHNI |
D2-EVO13204 |
4 |
34.20 |
5178********1876 |
08667B |
03/21/2023 |
| LOUDON, CHAD |
D2-EVO16517 |
4 |
34.20 |
4332********4212 |
070955 |
03/21/2023 |
| LOUDON, TERI |
D2-J100267 |
4 |
34.20 |
4332********4212 |
070956 |
03/21/2023 |
| MAKI, ADINA |
D2-EVO16338 |
4 |
21.60 |
5424********9438 |
29194P |
03/21/2023 |
| MALECHA, COLTON |
D2-MAL0227 |
4 |
7.37 |
5576********6265 |
070956 |
03/21/2023 |
| MANN, EMILY |
D2-EVO15006 |
4 |
44.94 |
4306********8837 |
070956 |
03/21/2023 |
| MATTSON, ASTELLA |
D2-EVO9898 |
4 |
34.20 |
6011********0820 |
02178R |
03/21/2023 |
| MCCLAY, SARAH |
D2-FZ1127 |
4 |
34.20 |
4190********9236 |
017003 |
03/21/2023 |
| MCGINNIS, BETH |
D2-EVO6200 |
4 |
34.20 |
5155********2250 |
08737B |
03/21/2023 |
| MCGINNIS, COURTNEY |
D2-EVO6623 |
4 |
10.80 |
5431********0933 |
181410 |
03/21/2023 |
| MCGINNIS, WAYNE |
D2-EVO6199 |
4 |
34.20 |
5155********2250 |
08759B |
03/21/2023 |
| MEINERT JR, PHILIP |
D2-EVO9891 |
4 |
34.20 |
3797*******1018 |
145398 |
03/21/2023 |
| MELSHA-SENDERHA, BARBARA |
D2-MEL1013 |
4 |
44.94 |
4037********9394 |
701290 |
03/21/2023 |
| MILLS, JAKE |
D2-MIL0412 |
4 |
34.20 |
4179********5658 |
701290 |
03/21/2023 |
| MUNN, KENNETH |
D2-FZ1195 |
4 |
34.20 |
4323********4909 |
093418 |
03/21/2023 |
| MURDOCK, JOSEPH |
D2-EVO11003 |
4 |
34.20 |
4190********5983 |
013252 |
03/21/2023 |
| MURPHY, ELLIE |
D2-MUR1221 |
4 |
34.20 |
5302********0133 |
792061 |
03/21/2023 |
| MURPHY, JENNIFER |
D2-G103945 |
4 |
39.57 |
4100********4401 |
04084G |
03/21/2023 |
| NICHOLSON, JACOB |
D2-EVO7277 |
4 |
34.20 |
5239********3926 |
00010Z |
03/21/2023 |
| NORDINE, CHELSEY |
D2-G101973 |
4 |
77.14 |
4353********8557 |
071000 |
03/21/2023 |
| ORTEGA, LEEANNE |
D2-EVO13470 |
4 |
44.94 |
4037********3798 |
701201 |
03/21/2023 |
| OUELLETTE, CAROLYN |
D2-OUE0221 |
4 |
42.94 |
4266********3264 |
00048C |
03/21/2023 |
| PAETZNICK-HUHTA, RILEY |
D2-EVO13167 |
4 |
34.20 |
4342********1292 |
078612 |
03/21/2023 |
| PAPENFUSS, SYMON |
D2-EVO6129 |
4 |
34.20 |
4739********0072 |
071002 |
03/21/2023 |
| PAULSON, JESSICA |
D2-F100681 |
4 |
10.80 |
4147********6522 |
701201 |
03/21/2023 |
| PETERMAN, CODY |
D2-PET0201 |
4 |
34.20 |
4991********4684 |
021027 |
03/21/2023 |
| PETERSON, JERRY |
D2-EVO3824 |
4 |
34.20 |
4802********2271 |
000870 |
03/21/2023 |
| PETERSON, MADISEN |
D2-EVO2006 |
4 |
50.30 |
4190********2729 |
027694 |
03/21/2023 |
| PETERSON, SCOTT |
D2-PET0503 |
4 |
34.20 |
4000********2305 |
136699 |
03/21/2023 |
| PETERSON, TAMRA TAM |
D2-pet0322 |
4 |
34.20 |
4037********1898 |
701201 |
03/21/2023 |
| PIERSON, CHRISTINA |
D2-PIE0131 |
4 |
34.20 |
4773********3335 |
071004 |
03/21/2023 |
| PLOOG, CONNOR |
D2-EVO9550 |
4 |
34.20 |
5431********1938 |
181412 |
03/21/2023 |
| QUIE, PENNY |
D2-EVO13543 |
4 |
39.57 |
5178********6734 |
00145B |
03/21/2023 |
| RALPH, CHERADIN |
D2-EVO9586 |
4 |
39.57 |
4190********6947 |
032675 |
03/21/2023 |
| REINKING, LUKE |
D2-EVO13577 |
4 |
34.20 |
6011********1355 |
02140P |
03/21/2023 |
| REYNOLDS, AMANDA |
D2-EVO15381 |
4 |
32.40 |
4259********4515 |
043155 |
03/21/2023 |
| RODEWALD, CHRIS |
D2-ROD0212 |
4 |
21.60 |
4342********3878 |
035913 |
03/21/2023 |
| SAILOR, COLTON |
D2-EVO13203 |
4 |
34.20 |
5146********3431 |
079494 |
03/21/2023 |
| SANDOZ, SANDRA |
D2-EVO13228 |
4 |
34.20 |
4640********5432 |
00186D |
03/21/2023 |
| SCARP, JEFFREY |
D2-EVO4175 |
4 |
77.14 |
5431********6077 |
181413 |
03/21/2023 |
| SELINSKY, CURTIS |
D2-EVO6380 |
4 |
10.80 |
4270********1868 |
021446 |
03/21/2023 |
| SHINDYAKOV, SVETLANA |
D2-SHI0630 |
4 |
39.20 |
4259********1133 |
086359 |
03/21/2023 |
| SNOW, BOBBI |
D2-FZ1584 |
4 |
39.57 |
4802********4287 |
000524 |
03/21/2023 |
| STONEBERG, TREVOR |
D2-EVO12945 |
4 |
32.40 |
4147********9891 |
021249 |
03/21/2023 |
| STONER, SONYA |
D2-EVO6729 |
4 |
34.20 |
3772*******6007 |
145533 |
03/21/2023 |
| SUREDA, BEATRIZ |
D2-EVO14947 |
4 |
34.20 |
5576********2589 |
071008 |
03/21/2023 |
| SYRDAL, BRENDA |
D2-BRENSY1116 |
4 |
34.20 |
4342********8011 |
011075 |
03/21/2023 |
| THEN, ARICK |
D2-THE0621 |
4 |
34.20 |
4773********3335 |
071008 |
03/21/2023 |
| THOMPSON, KRISTOFER |
D2-EVO13394 |
4 |
15.80 |
4342********4225 |
022590 |
03/21/2023 |
| TOPINKA, RONALD |
D2-FZ1589 |
4 |
34.20 |
4147********9079 |
00288D |
03/21/2023 |
| TOWLEY, JESSICA |
D2-EVO15098 |
4 |
34.20 |
4147********2323 |
00309A |
03/21/2023 |
| TRIDEN, SHELLY |
D2-THE1223 |
4 |
34.20 |
4739********2097 |
071009 |
03/21/2023 |
| TRUDELL, ELISSA |
D2-TRU0511 |
4 |
34.20 |
4739********1195 |
071010 |
03/21/2023 |
| VOIGHT, CORY |
D2-EVO10728 |
4 |
34.20 |
5153********0115 |
00322Z |
03/21/2023 |
| VORK, BRIAN |
D2-EVO1840 |
4 |
34.20 |
4342********2976 |
062845 |
03/21/2023 |
| VOROBYEV, PETER |
D2-VOR0807 |
4 |
34.20 |
4259********1133 |
043976 |
03/21/2023 |
| WAGNER, DANIEL |
D2-FZ2922 |
4 |
34.20 |
5361********2038 |
025393 |
03/21/2023 |
| WEAVER, NANCY |
D2-FZ2656 |
4 |
34.20 |
4179********9447 |
701201 |
03/21/2023 |
| WEEMS, HEATHER |
D2-EVO15622 |
4 |
44.94 |
4147********0394 |
021275 |
03/21/2023 |
| WERNERSBACH, JACOB |
D2-WER0215 |
4 |
34.20 |
5431********5915 |
181416 |
03/21/2023 |
| WEST, NICHOLAS |
D2-WEB984447 |
4 |
44.94 |
5178********8969 |
00414P |
03/21/2023 |
| WILEY, ISABELLA |
D2-WIL0822 |
4 |
34.20 |
5431********4929 |
181417 |
03/21/2023 |
| WILEY, KIERA |
D2-EVO1759 |
4 |
42.94 |
4802********8375 |
008880 |
03/21/2023 |
| WILLIAMS, ADAM |
D2-EVO10668 |
4 |
34.20 |
4190********0112 |
028831 |
03/21/2023 |
| WILLIAMS, SHAWN |
D2-EVO13375 |
4 |
34.20 |
4798********7531 |
701201 |
03/21/2023 |
| WOLBERT, LINCOLN |
D2-WOL0502 |
4 |
77.14 |
5253********8871 |
84968Z |
03/21/2023 |
| WOODWORTH, JAMES |
D2-EVO15339 |
4 |
34.20 |
4200********1230 |
758108 |
03/21/2023 |
| YANKOWIAK, MICHAEL |
D2-EVO6739 |
4 |
34.20 |
4147********8159 |
021561 |
03/21/2023 |
| YANKOWIAK, SUE |
D2-EVO13564 |
4 |
34.20 |
4147********8159 |
021055 |
03/21/2023 |
| |
|
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|
|
|
| |
|
|
|
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
190.54 |
| 34 |
MasterCard |
1283.15 |
| 84 |
Visa |
3236.06 |
| 5 |
Discover |
169.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4878.95 |