Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, JOHN |
D2-FZ1227 |
1 |
32.20 |
3793*******1003 |
179056 |
01/01/2024 |
| BALDWIN, JENNIFER |
D2-BAL0610 |
1 |
44.94 |
4342********8387 |
083464 |
01/01/2024 |
| BALDWIN, JOHN |
D2-EVO16705 |
1 |
44.94 |
4342********8387 |
083464 |
01/01/2024 |
| BARTH, BROOKLYN |
D2-BAR0331 |
1 |
45.00 |
5431********8327 |
769033 |
01/01/2024 |
| BECK, JIM |
D2-EVO6396 |
1 |
98.74 |
4874********0064 |
001513 |
01/01/2024 |
| BECK, KELLY |
D2-EVO16509 |
1 |
77.14 |
4874********0064 |
001676 |
01/01/2024 |
| BENDTSEN, JOSEPH |
D2-BEN0329 |
1 |
44.94 |
5156********7753 |
04452Z |
01/01/2024 |
| BENOLKIN, DAN |
D2-EVO3033 |
1 |
39.57 |
4388********9821 |
04460D |
01/01/2024 |
| BERRY, SAMANTHA |
D2-EVO10497 |
1 |
34.20 |
6011********4951 |
00164Q |
01/01/2024 |
| BITTNER, DEBORAH |
D2-EVO9976 |
1 |
34.20 |
4739********9515 |
051149 |
01/01/2024 |
| BITTNER, JASON |
D2-EVO9966 |
1 |
34.20 |
4739********9515 |
051150 |
01/01/2024 |
| BOUTIN, KOBE |
D2-BOU1225 |
1 |
34.20 |
5431********0491 |
769034 |
01/01/2024 |
| BROWN, CHRISTOPHER |
D2-BRO0328 |
1 |
34.20 |
5253********4688 |
11387Z |
01/01/2024 |
| CAREY, SLAYTER |
D2-EVO9612 |
1 |
34.20 |
5431********9008 |
769035 |
01/01/2024 |
| CHRISTENSEN, SHEILA |
D2-F104345 |
1 |
10.80 |
4100********4531 |
71872D |
01/01/2024 |
| CRONK, JUSTIN |
D2-WEB503175 |
1 |
34.20 |
5431********5768 |
769036 |
01/01/2024 |
| CURTIS, REBECCA |
D2-EVO15402 |
1 |
34.20 |
4761********7645 |
501011 |
01/01/2024 |
| DAHLSTROM, MICHAEL |
D2-EVO12954 |
1 |
34.20 |
4080********7549 |
501011 |
01/01/2024 |
| DEAN, REBECCA |
D2-DEA0509 |
1 |
7.37 |
5178********4183 |
04590P |
01/01/2024 |
| DEVINE, JOSEPH |
D2-FZ2035 |
1 |
34.20 |
5463********0986 |
04592P |
01/01/2024 |
| DIGATONO, MICAH |
D2-EVO12989 |
1 |
34.20 |
5175********7542 |
001197 |
01/01/2024 |
| DILLON, KRISTA |
D2-EVO10808 |
1 |
39.57 |
4266********1128 |
04600D |
01/01/2024 |
| DOWNEY, JAKE |
D2-EVO6385 |
1 |
31.99 |
5431********0384 |
769037 |
01/01/2024 |
| DRONEN, JOSHUA |
D2-DRO0905 |
1 |
34.20 |
5175********2622 |
001911 |
01/01/2024 |
| ENGER, NICK |
D2-EVO16539 |
1 |
34.20 |
4353********2796 |
051154 |
01/01/2024 |
| FALL, ERIC |
D2-EVO16717 |
1 |
34.20 |
5175********0774 |
001817 |
01/01/2024 |
| FAWVER, CAROL |
D2-EVO6466 |
1 |
34.20 |
4000********6363 |
777660 |
01/01/2024 |
| FAWVER, ROSS |
D2-EVO6463 |
1 |
34.20 |
4000********6363 |
584128 |
01/01/2024 |
| FISCHER, MARK |
D2-EVO6743 |
1 |
34.20 |
4147********7228 |
04671D |
01/01/2024 |
| GAGLIARDI, SAMUEL |
D2-GAG0716 |
1 |
34.20 |
4432********9956 |
026159 |
01/01/2024 |
| GALLIGHER, KRISTINE |
D2-EVO16400 |
1 |
44.94 |
4147********8701 |
501011 |
01/01/2024 |
| GILMORE, JENNIFER |
D2-EVO16523 |
1 |
44.94 |
5178********9160 |
04716B |
01/01/2024 |
| GRAHAM, TYE |
D2-F101934 |
1 |
34.20 |
4342********0644 |
087630 |
01/01/2024 |
| GRUWELL, RANDY |
D2-WEB836076 |
1 |
34.20 |
4266********4379 |
04726D |
01/01/2024 |
| GRUWELL, SONJA |
D2-WEB385713 |
1 |
34.20 |
4266********4379 |
04722D |
01/01/2024 |
| HALLBECK, WILLIAM |
D2-F104102 |
1 |
34.20 |
4802********9838 |
023027 |
01/01/2024 |
| HALLBERG, SARAH |
D2-EVO2158 |
1 |
34.20 |
4342********8782 |
002190 |
01/01/2024 |
| HEASER, MCKENZIE |
D2-HEA0702 |
1 |
34.20 |
5431********5351 |
769038 |
01/01/2024 |
| HEYER, STEPHEN |
D2-EVO15433 |
1 |
34.20 |
4147********5691 |
04744D |
01/01/2024 |
| HILDE, JAHANNA |
D2-EVO16365 |
1 |
39.20 |
4306********1460 |
051159 |
01/01/2024 |
| HOLLENKAMP, GUY |
D2-EVO2014 |
1 |
34.20 |
4305********9338 |
04779C |
01/01/2024 |
| JACOBSON, MATT |
D2-EVO6460 |
1 |
34.20 |
5175********0433 |
001861 |
01/01/2024 |
| JOHNSON, JASON |
D2-EVO9009 |
1 |
34.20 |
4246********2527 |
06003G |
01/01/2024 |
| JOHNSON, KYLIE |
D2-JOH0424 |
1 |
34.20 |
5175********1373 |
001939 |
01/01/2024 |
| KNITTER, PAMELA |
D2-EVO16531 |
1 |
34.20 |
4739********5814 |
051200 |
01/01/2024 |
| KNUTSON, OLYA |
D2-EVO16794 |
1 |
34.20 |
4190********5723 |
007219 |
01/01/2024 |
| KOLANDER, NOAH |
D2-EVO8797 |
1 |
34.20 |
4342********7553 |
099566 |
01/01/2024 |
| KRAFT, HALLIE |
D2-KRA1202 |
1 |
34.20 |
5206********1806 |
76350Z |
01/01/2024 |
| KRAUS, LORI |
D2-EVO6476 |
1 |
44.94 |
4147********3245 |
501021 |
01/01/2024 |
| KRUEGER, AUTUMN |
D2-EVO15640 |
1 |
44.94 |
4342********6924 |
095259 |
01/01/2024 |
| KUKER, BETH |
D2-EVO8924 |
1 |
34.20 |
4100********4890 |
76793G |
01/01/2024 |
| KUKER, TARA |
D2-F105168 |
1 |
34.20 |
4100********4890 |
76932G |
01/01/2024 |
| LANDRUS, SARA |
D2-FZ1480 |
1 |
41.07 |
4342********1594 |
032044 |
01/01/2024 |
| LARSON, RACHEL |
D2-LAR0703 |
1 |
44.94 |
4305********3555 |
06087B |
01/01/2024 |
| LUNDGREN, MATT |
D2-J100435 |
1 |
44.94 |
5431********0823 |
769039 |
01/01/2024 |
| LUTGEN, DEANNA |
D2-FZ3000 |
1 |
18.00 |
5431********0128 |
769040 |
01/01/2024 |
| MATSON, STEPHANIE |
D2-F101848 |
1 |
34.20 |
5175********7960 |
001866 |
01/01/2024 |
| MCDONALD, JAMES |
D2-EVO16357 |
1 |
34.20 |
5333********5512 |
795351 |
01/01/2024 |
| MCGINNIS, COURTNEY |
D2-EVO6623 |
1 |
34.20 |
5431********0933 |
769041 |
01/01/2024 |
| NELSON, CONNER |
D2-NEL0622 |
1 |
34.20 |
4739********6602 |
051206 |
01/01/2024 |
| NELSON, SAMANTHA |
D2-EVO15282 |
1 |
39.57 |
4739********5991 |
051206 |
01/01/2024 |
| NELSON, SHELLY |
D2-J100143 |
1 |
34.20 |
4190********5834 |
016796 |
01/01/2024 |
| NEMITZ, RANDY |
D2-NEM0818 |
1 |
34.20 |
4741********2945 |
001432 |
01/01/2024 |
| NITZ, OWEN |
D2-EVO8965 |
1 |
34.20 |
5156********8667 |
06224Z |
01/01/2024 |
| OBRIEN, DAKOTA |
D2-EVO21460 |
1 |
34.20 |
5431********1817 |
769042 |
01/01/2024 |
| OBRIEN, JENELLE |
D2-EVO14632 |
1 |
45.00 |
5463********9137 |
001744 |
01/01/2024 |
| OLSON, DONOVAN |
D2-F101945 |
1 |
34.20 |
5431********0534 |
769043 |
01/01/2024 |
| ORZE, JAMES |
D2-AFM0005344 |
1 |
34.20 |
5466********2205 |
99939P |
01/01/2024 |
| OSMONSON, TINA |
D2-EVO16695 |
1 |
55.74 |
5360********8636 |
524693 |
01/01/2024 |
| PEARSON, PETER |
D2-EVO9648 |
1 |
34.20 |
4342********9643 |
016564 |
01/01/2024 |
| PETERSON, THOMAS |
D2-EVO16329 |
1 |
34.20 |
4861********8159 |
000524 |
01/01/2024 |
| RINNE, ERIC |
D2-EVO16494 |
1 |
34.20 |
3767*******1005 |
199918 |
01/01/2024 |
| RODEWALD, CHRIS |
D2-ROD0212 |
1 |
34.20 |
4342********3878 |
067477 |
01/01/2024 |
| RODEWALD, TAYLOR |
D2-ROD0819 |
1 |
34.20 |
4190********1970 |
003544 |
01/01/2024 |
| SARTIN, CAROL |
D2-WEB123489 |
1 |
34.20 |
4613********8106 |
051211 |
01/01/2024 |
| SARTIN, KIM |
D2-WEB243145 |
1 |
34.20 |
4613********9665 |
051211 |
01/01/2024 |
| SAWYER, ROGER |
D2-EVO16471 |
1 |
44.94 |
5178********9160 |
06350B |
01/01/2024 |
| SCHMIT, LISA |
D2-SCH0521 |
1 |
34.20 |
5576********9092 |
051212 |
01/01/2024 |
| SCHMIT, MICHAEL |
D2-SCHM0410 |
1 |
55.74 |
5576********9092 |
051211 |
01/01/2024 |
| SCHRUNK, MELISSA |
D2-SCH1122 |
1 |
34.20 |
4943********5176 |
950790 |
01/01/2024 |
| SHORT, MICHAEL |
D2-G105255 |
1 |
34.20 |
5178********1681 |
06406B |
01/01/2024 |
| SHORTELL, KADEN |
D2-EVO12931 |
1 |
34.20 |
4190********7159 |
005519 |
01/01/2024 |
| SOTO, OSCAR |
D2-EVO12936 |
1 |
34.20 |
5178********1904 |
06409P |
01/01/2024 |
| SPELLER, DUSTIN |
D2-EVO7319 |
1 |
34.20 |
5431********4130 |
769044 |
01/01/2024 |
| STEVENS, BRADY |
D2-FZ1017 |
1 |
34.20 |
4147********2328 |
07398D |
01/01/2024 |
| STRECKER, KRISTY |
D2-F105231 |
1 |
55.70 |
4342********8454 |
056597 |
01/01/2024 |
| TEAGUE, KATELYN |
D2-KAT0826 |
1 |
34.20 |
4426********4020 |
001724 |
01/01/2024 |
| THRUNE, STEPHANIE |
D2-EVO6443 |
1 |
37.57 |
5175********0154 |
001033 |
01/01/2024 |
| WALTERS, JOSHUA |
D2-WAL1229 |
1 |
34.20 |
4266********2394 |
06445C |
01/01/2024 |
| WARK, KALEB |
D2-EVO15641 |
1 |
34.20 |
5431********2441 |
769045 |
01/01/2024 |
| WEIDENDORF, ALYSSA |
D2-EVO16281 |
1 |
44.94 |
5576********7256 |
051215 |
01/01/2024 |
| WEIDENDORF, NATHAN |
D2-EVO16362 |
1 |
66.60 |
5576********7256 |
051216 |
01/01/2024 |
| WENISCH, GREGORY |
D2-EVO6323 |
1 |
45.00 |
4190********8522 |
032746 |
01/01/2024 |
| WESLOH, DEIDRA |
D2-EVO1815 |
1 |
34.20 |
5333********8676 |
840851 |
01/01/2024 |
| WESLOH, JOEL |
D2-EVO1892 |
1 |
34.20 |
5333********8676 |
446143 |
01/01/2024 |
| WILEY, KIERA |
D2-EVO1759 |
1 |
34.20 |
4802********8850 |
032270 |
01/01/2024 |
| WOODRUFF, BENJAMIN |
D2-EVO8802 |
1 |
34.20 |
5431********7461 |
769046 |
01/01/2024 |
| YANG, WAMENG |
D2-YAN0919 |
1 |
10.80 |
5108********0663 |
051218 |
01/01/2024 |
| ZENDER, BROOKLYNN |
D2-EVO12947 |
1 |
34.20 |
4342********1488 |
052106 |
01/01/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
66.40 |
| 42 |
MasterCard |
1521.91 |
| 54 |
Visa |
2055.60 |
| 1 |
Discover |
34.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3678.11 |