Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERLEY, ERIK |
D2-AND1122 |
3 |
34.20 |
5463********9731 |
01175P |
01/14/2024 |
| ANDERSON, MICHAEL |
D2-AND1115 |
3 |
34.20 |
5431********4673 |
918150 |
01/14/2024 |
| AUSTIN-WHITE, ANDREW |
D2-AUS0621 |
3 |
41.72 |
4147********8628 |
01184A |
01/14/2024 |
| BAST, ALEXIS |
D2-WEB519219 |
3 |
34.20 |
4465********9974 |
014697 |
01/14/2024 |
| BAUSWORTH, CHLOE |
D2-EVO15449 |
3 |
34.20 |
5431********0617 |
918151 |
01/14/2024 |
| BENOLKIN, DAN |
D2-EVO3033 |
3 |
10.80 |
4388********9821 |
01196D |
01/14/2024 |
| BLOCK, CAROLYN |
D2-EVO3759 |
3 |
87.88 |
3722*******1000 |
167063 |
01/14/2024 |
| BLOOM, PHILIP |
D2-BLO1213 |
3 |
10.80 |
5156********1039 |
01216Z |
01/14/2024 |
| BLOOMQUIST, PAT |
D2-WEB642888 |
3 |
55.74 |
4943********3195 |
685374 |
01/14/2024 |
| BOSER, BRADLEY |
D2-BOS1127 |
3 |
44.94 |
4037********4131 |
704104 |
01/14/2024 |
| BOSTROM, JEAN |
D2-G104872 |
3 |
45.94 |
4147********6867 |
704104 |
01/14/2024 |
| BRAY, CARTER |
D2-EVO3657 |
3 |
34.20 |
4739********2918 |
074041 |
01/14/2024 |
| BREVIG, GARY |
D2-EVO6167 |
3 |
34.20 |
5198********0841 |
161691 |
01/14/2024 |
| BRONKEN, PETER |
D2-BRO0129 |
3 |
34.20 |
4147********9119 |
704104 |
01/14/2024 |
| BROWN, LISA |
D2-EVO14927 |
3 |
77.14 |
6011********5581 |
01461P |
01/14/2024 |
| BUNKER, EARL |
D2-EVO13348 |
3 |
34.20 |
5424********9318 |
31288P |
01/14/2024 |
| BURGOON, KATHRYN KATE |
D2-EVO14928 |
3 |
77.14 |
4190********6674 |
011252 |
01/14/2024 |
| CHEW, CIERA |
D2-EVO15543 |
3 |
44.94 |
4190********7404 |
012912 |
01/14/2024 |
| CHRISTENSEN, JASE |
D2-CHR0321 |
3 |
34.20 |
4100********4531 |
71028D |
01/14/2024 |
| DANIELS, RICKY |
D2-DAN0829 |
3 |
34.20 |
4147********0517 |
014730 |
01/14/2024 |
| DEZIEL, BLAKE |
D2-DEZ0710 |
3 |
34.20 |
4154********2702 |
01337G |
01/14/2024 |
| DEZIEL, JOSH |
D2-DEZ0630 |
3 |
34.20 |
4154********2702 |
01353G |
01/14/2024 |
| DIGATONO, MICAH |
D2-EVO12989 |
3 |
10.80 |
5175********7542 |
014284 |
01/14/2024 |
| DINVILLE, BRADLEY |
D2-EVO15602 |
3 |
34.20 |
4342********4081 |
023433 |
01/14/2024 |
| ERICKSON, JESSE |
D2-EVO15067 |
3 |
34.20 |
6011********5581 |
01488P |
01/14/2024 |
| ERICKSON, JILLIAN |
D2-EVO12997 |
3 |
42.94 |
4190********5521 |
014184 |
01/14/2024 |
| FENEIS, LAURA |
D2-FZ2618 |
3 |
34.20 |
4991********4969 |
678425 |
01/14/2024 |
| FOOTE, AMBER |
D2-EVO9919 |
3 |
82.51 |
4190********7119 |
026123 |
01/14/2024 |
| FRAHM, MARK |
D2-EVO13549 |
3 |
34.20 |
4147********6876 |
01431D |
01/14/2024 |
| FREDRICKSON, JENNIFER |
D2-EVO16520 |
3 |
34.20 |
5431********9927 |
918153 |
01/14/2024 |
| FRIELL, ALEX |
D2-FZ1163 |
3 |
34.20 |
4750********8804 |
064008 |
01/14/2024 |
| GRANT, ALISON |
D2-EVO13484 |
3 |
34.20 |
5361********6141 |
938083 |
01/14/2024 |
| GREINER, RANDI |
D2-EVO15138 |
3 |
10.80 |
4266********8449 |
01442B |
01/14/2024 |
| HAKOLA, KADIN |
D2-HAK0904 |
3 |
34.20 |
4342********4496 |
059579 |
01/14/2024 |
| HAMMER, MADI |
D2-EVO13538 |
3 |
34.20 |
5431********5699 |
918154 |
01/14/2024 |
| HANLON, CAITLYN |
D2-FZ3038 |
3 |
34.20 |
5175********7561 |
014517 |
01/14/2024 |
| HANSON, TARA |
D2-HAN0402 |
3 |
41.18 |
4739********2352 |
074049 |
01/14/2024 |
| HARWELL, LUKE |
D2-WEB382845 |
3 |
34.20 |
4342********3527 |
086739 |
01/14/2024 |
| HEARN, SUSAN |
D2-EVO15535 |
3 |
44.94 |
5175********9549 |
014877 |
01/14/2024 |
| HEETER, ANDREW |
D2-HEE0522 |
3 |
34.20 |
4342********2102 |
026217 |
01/14/2024 |
| HOKANSON, TIFFANY |
D2-EVO6283 |
3 |
39.57 |
5424********4755 |
33248P |
01/14/2024 |
| HOWARD, ART |
D2-EVO16427 |
3 |
34.20 |
4016********1156 |
031763 |
01/14/2024 |
| JOHNSON, BRENDA |
D2-G103466 |
3 |
34.20 |
4246********6990 |
01519G |
01/14/2024 |
| JOHNSON, HALEY |
D2-JOH111903 |
3 |
34.20 |
5496********9143 |
438861 |
01/14/2024 |
| KERKES, NAOMI |
D2-KER0829 |
3 |
35.63 |
4075********8101 |
014505 |
01/14/2024 |
| KNOLL, KATHERINE |
D2-EVO15551 |
3 |
77.14 |
5178********9024 |
01556P |
01/14/2024 |
| KORFIETIS, RYAN |
D2-EVO10718 |
3 |
37.42 |
4037********6321 |
704104 |
01/14/2024 |
| KRAEMER, SHANE |
D2-FZ1377 |
3 |
77.14 |
4342********2582 |
056331 |
01/14/2024 |
| LARSON, JAMES |
D2-EVO15190 |
3 |
34.20 |
5175********1857 |
014902 |
01/14/2024 |
| LARSON, MEGAN |
D2-EVO15187 |
3 |
34.20 |
5175********1857 |
014945 |
01/14/2024 |
| LENZMEIER, MELISSA |
D2-EVO10669 |
3 |
21.60 |
4739********0877 |
074053 |
01/14/2024 |
| LERUD, SANDRA |
D2-EVO15630 |
3 |
34.20 |
4179********8910 |
704104 |
01/14/2024 |
| LISANETS, EGOR |
D2-EVO16796 |
3 |
34.20 |
4342********3092 |
077067 |
01/14/2024 |
| LUNSETH, KIRSTEN |
D2-EVO15580 |
3 |
55.74 |
4100********3014 |
73821D |
01/14/2024 |
| MARTIN, KEATON |
D2-MAR1008 |
3 |
34.20 |
5156********8182 |
01639Z |
01/14/2024 |
| MAYFEILD, HOUSTON |
D2-EVO15552 |
3 |
77.14 |
5178********9024 |
01655P |
01/14/2024 |
| MUELLER, RICHARD |
D2-MUE1127 |
3 |
44.94 |
4739********2630 |
074055 |
01/14/2024 |
| NELSON, HUNTER |
D2-EVO4179 |
3 |
34.20 |
4060********7520 |
01665D |
01/14/2024 |
| NELSON, PARKER |
D2-EVO2114 |
3 |
34.20 |
4190********4540 |
002889 |
01/14/2024 |
| NEMITZ, MATTHEW |
D2-EVO6152 |
3 |
25.96 |
4739********0932 |
074055 |
01/14/2024 |
| NETLAND, HEIDI |
D2-NET1123 |
3 |
45.00 |
4190********5883 |
031231 |
01/14/2024 |
| NEUMANN, STACEY |
D2-EVO16593 |
3 |
55.70 |
4862********4475 |
01692D |
01/14/2024 |
| OBERFELD, MARISSA |
D2-EVO15631 |
3 |
34.20 |
5175********5864 |
014993 |
01/14/2024 |
| OLENE, APRIL |
D2-FZ2665 |
3 |
44.94 |
4037********6322 |
704104 |
01/14/2024 |
| OLERICH, ALEXIS |
D2-F101969 |
3 |
77.14 |
5516********6048 |
620937 |
01/14/2024 |
| ORME, CARRIE |
D2-EVO8929 |
3 |
34.20 |
4447********4163 |
014088 |
01/14/2024 |
| ORR, EMILY |
D2-EVO16313 |
3 |
34.20 |
4107********8100 |
014941 |
01/14/2024 |
| OTTO, CASEY |
D2-EVO13572 |
3 |
34.20 |
5159********4383 |
860265 |
01/14/2024 |
| PATNODE, KAYLON |
D2-EVO2986 |
3 |
39.57 |
4190********1400 |
019019 |
01/14/2024 |
| PATNODE, MICHAEL |
D2-EVO2953 |
3 |
39.57 |
4190********9079 |
010996 |
01/14/2024 |
| PIETROWSKI, TANNER |
D2-PIE0926 |
3 |
34.20 |
6011********8085 |
01431R |
01/14/2024 |
| PRATT, KAYLENE |
D2-PRA0726 |
3 |
66.60 |
4991********9720 |
014835 |
01/14/2024 |
| PUCHALLA, BRADY |
D2-EVO14961 |
3 |
34.20 |
4991********7990 |
014508 |
01/14/2024 |
| QUIE, PENNY |
D2-EVO13543 |
3 |
20.80 |
5178********6734 |
03001B |
01/14/2024 |
| RINTAMAKI, KELTON |
D2-EVO16493 |
3 |
34.20 |
5524********0571 |
05232S |
01/14/2024 |
| RIVERBLOOD, MARK |
D2-EVO3862 |
3 |
32.20 |
3715*******1005 |
129362 |
01/14/2024 |
| ROSSMAN, KRISTIN |
D2-ROS0628 |
3 |
58.96 |
4147********2355 |
03014D |
01/14/2024 |
| ROSZKOWSKI, MAX |
D2-EVO16312 |
3 |
34.20 |
4107********8100 |
014424 |
01/14/2024 |
| SARAUER, KEVIN |
D2-EVO15632 |
3 |
7.37 |
4100********5365 |
75420D |
01/14/2024 |
| SCHIBONSKI, JENNIFER |
D2-SCHI0629 |
3 |
2.00 |
4190********8886 |
020891 |
01/14/2024 |
| SCHMIDT, SARA |
D2-EVO6279 |
3 |
61.17 |
4190********8607 |
019021 |
01/14/2024 |
| SCHMITZ, MATTHEW |
D2-SCH0911 |
3 |
34.20 |
4147********9910 |
03048D |
01/14/2024 |
| SILVA JR, AARON |
D2-EVO15625 |
3 |
34.20 |
4190********5103 |
002894 |
01/14/2024 |
| SILVA SR, AARON |
D2-EVO15626 |
3 |
34.20 |
4190********3510 |
014200 |
01/14/2024 |
| STRATE, KAITLYN |
D2-EVO15103 |
3 |
44.95 |
4190********0380 |
026052 |
01/14/2024 |
| TATUR, JASON |
D2-TAT1021 |
3 |
34.20 |
4190********2202 |
012321 |
01/14/2024 |
| THOMAS, ALEXA |
D2-EVO8684 |
3 |
34.20 |
4259********5433 |
062111 |
01/14/2024 |
| THURBER, BECKY |
D2-G104813 |
3 |
34.20 |
4190********4052 |
020151 |
01/14/2024 |
| THURBER, JUSTIN |
D2-G104000 |
3 |
45.00 |
4190********4052 |
011271 |
01/14/2024 |
| TREVIS, JAKE |
D2-TRE0607 |
3 |
39.57 |
4100********7942 |
76115D |
01/14/2024 |
| VANDERBEEK, DALTON |
D2-EVO15131 |
3 |
34.20 |
4342********9504 |
024593 |
01/14/2024 |
| VOSBERG, NATHAN |
D2-FZ1483 |
3 |
34.20 |
5576********9334 |
074104 |
01/14/2024 |
| WALKOWSKI, SKYLER |
D2-WAL1210 |
3 |
34.20 |
4480********3124 |
792072 |
01/14/2024 |
| WALLACE, CHLOE |
D2-WALL0430 |
3 |
55.80 |
4037********1164 |
704114 |
01/14/2024 |
| WELLE, KALVIN |
D2-WEL0913 |
3 |
34.20 |
5424********0080 |
37501P |
01/14/2024 |
| WIRZ, ANDREW |
D2-EVO13522 |
3 |
34.20 |
5594********6460 |
791392 |
01/14/2024 |
| WOLFF, TIM |
D2-EVO3827 |
3 |
34.20 |
5171********3910 |
074106 |
01/14/2024 |
| WREN, BRANDON |
D2-FZ2199 |
3 |
34.20 |
4991********9720 |
014393 |
01/14/2024 |
| WUDTKE, HANNAH |
D2-EVO6695 |
3 |
34.20 |
5576********4598 |
074107 |
01/14/2024 |
| ZEBRO, STEPHANIE |
D2-ZEB1231 |
3 |
44.94 |
4428********5636 |
704114 |
01/14/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
120.08 |
| 29 |
MasterCard |
1076.53 |
| 66 |
Visa |
2576.82 |
| 3 |
Discover |
145.54 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3918.97 |