Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, ANNABELLE |
D2-ACK0103 |
4 |
34.20 |
3793*******1003 |
108998 |
01/22/2024 |
| ACKERMAN, JOHN |
D2-FZ1227 |
4 |
10.80 |
3793*******1003 |
134346 |
01/22/2024 |
| ANDERSON, SARAH |
D2-G103480 |
4 |
66.43 |
4190********7994 |
004624 |
01/22/2024 |
| ANTON, DARRYL |
D2-EVO9971 |
4 |
34.20 |
4342********5907 |
065709 |
01/22/2024 |
| ARIETA, KAMERON |
D2-JC100068 |
4 |
34.20 |
4991********1442 |
022309 |
01/22/2024 |
| BAKER, EMILY |
D2-EVO6424 |
4 |
2.00 |
4342********0228 |
079959 |
01/22/2024 |
| BATTIG, JOSEPH |
D2-EVO13523 |
4 |
34.20 |
4342********1513 |
062304 |
01/22/2024 |
| BENDIX, CASSANDRA |
D2-BEN0321 |
4 |
44.94 |
4147********1478 |
03210D |
01/22/2024 |
| BENDIX, GRANT |
D2-BEN1023 |
4 |
34.20 |
4147********1478 |
03242D |
01/22/2024 |
| BROSTROM, KARRA |
D2-BRO0826 |
4 |
45.00 |
5175********9514 |
022561 |
01/22/2024 |
| BRUE, MIRANDA |
D2-EVO16353 |
4 |
34.20 |
4861********8891 |
000584 |
01/22/2024 |
| BURDA, JANET |
D2-FZ1446 |
4 |
50.31 |
4147********0972 |
702212 |
01/22/2024 |
| CHALUPNIK, SCOTT |
D2-FZ3022 |
4 |
34.20 |
4535********1463 |
H75580 |
01/22/2024 |
| CHAMPAGNE, AMANDA |
D2-CHA1031 |
4 |
44.94 |
4694********3269 |
816757 |
01/22/2024 |
| CHAMPAGNE, RILEY |
D2-CHA0613 |
4 |
55.80 |
4694********3269 |
817845 |
01/22/2024 |
| CHRISTIANSON, KAYLA |
D2-EVO16436 |
4 |
39.57 |
4342********2457 |
009048 |
01/22/2024 |
| CLAPP, TYLOR |
D2-CLA0411 |
4 |
77.14 |
4739********6719 |
072109 |
01/22/2024 |
| CLIETT, EMILY |
D2-EVO19402 |
4 |
55.74 |
5156********4112 |
03311Z |
01/22/2024 |
| CODNER, DANIEL |
D2-F101968 |
4 |
34.20 |
6011********9924 |
02222P |
01/22/2024 |
| CODNER, ROSELYN |
D2-FZ1566 |
4 |
34.20 |
6011********9924 |
02205P |
01/22/2024 |
| COLEMAN, LESLIE |
D2-J100202 |
4 |
55.80 |
5431********9776 |
010169 |
01/22/2024 |
| COTTER, BENJAMIN |
D2-EVO14944 |
4 |
34.20 |
5178********8028 |
03349B |
01/22/2024 |
| CROSS, RACHEL |
D2-CRO1020 |
4 |
84.20 |
4861********5503 |
000079 |
01/22/2024 |
| DANIELS, KATI |
D2-EVO8783 |
4 |
50.37 |
4003********6330 |
03362B |
01/22/2024 |
| DAUDT, DUSTIN DUSTY |
D2-EVO6723 |
4 |
34.20 |
3792*******1013 |
126546 |
01/22/2024 |
| DEJONG, HEIDI |
D2-EVO3738 |
4 |
34.20 |
4100********5947 |
55897D |
01/22/2024 |
| DENNING, ALEXANDER |
D2-EVO16696 |
4 |
34.20 |
5198********0343 |
424902 |
01/22/2024 |
| DESENS, MAKAYLA |
D2-EVO4177 |
4 |
34.20 |
4342********0743 |
026350 |
01/22/2024 |
| DICK, GARY |
D2-DIC0526 |
4 |
34.20 |
5177********5662 |
022235 |
01/22/2024 |
| DONAHUE, JESSICA |
D2-EVO6391 |
4 |
34.20 |
4100********3272 |
56773C |
01/22/2024 |
| DORDAL, EMILY |
D2-EVO2209 |
4 |
77.14 |
4342********4144 |
087617 |
01/22/2024 |
| EHNES, LANCE |
D2-F100415 |
4 |
34.20 |
5463********8080 |
03448P |
01/22/2024 |
| ESTERBY, JUDY |
D2-EVO15342 |
4 |
34.20 |
5278********1947 |
022283 |
01/22/2024 |
| FISCHER, ROBIN |
D2-F100696 |
4 |
34.20 |
5463********1301 |
03469P |
01/22/2024 |
| GARDAS, CODY |
D2-GAR0620 |
4 |
77.14 |
4037********9801 |
702212 |
01/22/2024 |
| GEHRMAN, KRISTIN |
D2-EVO15028 |
4 |
50.00 |
4739********7430 |
072116 |
01/22/2024 |
| GRANT, TANNER |
D2-WEB448879 |
4 |
34.20 |
4342********5629 |
059368 |
01/22/2024 |
| GRASTO, JEFFREY |
D2-GRA0330 |
4 |
34.20 |
4147********4855 |
702212 |
01/22/2024 |
| GRASTO, TREVOR |
D2-WEB353731 |
4 |
34.20 |
6011********2213 |
02265R |
01/22/2024 |
| GREINER, RANDI |
D2-EVO15138 |
4 |
45.00 |
4266********8449 |
03532B |
01/22/2024 |
| GRONES, JOSEPH |
D2-EVO10661 |
4 |
77.14 |
4266********6298 |
03508D |
01/22/2024 |
| GUTIERREZ, HENRY |
D2-EVO15096 |
4 |
37.96 |
4342********6185 |
004438 |
01/22/2024 |
| GUTIRRES CABRER, ANA |
D2-EVO15097 |
4 |
34.20 |
4342********6185 |
035787 |
01/22/2024 |
| HABTEGIORGIS, MAMMAS |
D2-HAB0316 |
4 |
34.20 |
3790*******6009 |
161374 |
01/22/2024 |
| HAGEN, LAURA |
D2-G103191 |
4 |
34.20 |
4147********9424 |
022695 |
01/22/2024 |
| HAGEN, TIMOTHY |
D2-HAG1009 |
4 |
34.20 |
4147********9424 |
022777 |
01/22/2024 |
| HANKE, JOSHUA |
D2-EVO15214 |
4 |
34.20 |
4147********4355 |
03571D |
01/22/2024 |
| HANSCOM, KENT |
D2-EVO13440 |
4 |
34.20 |
5576********8825 |
072119 |
01/22/2024 |
| HOKANSON, BENJAMIN |
D2-J100165 |
4 |
34.20 |
5424********4755 |
98393P |
01/22/2024 |
| HOVERSON, LINDSAY |
D2-EVO6684 |
4 |
34.20 |
4465********2836 |
022710 |
01/22/2024 |
| ISENSEE, PAUL |
D2-G102778 |
4 |
34.20 |
4147********0972 |
702212 |
01/22/2024 |
| JANOWIEC, MARK |
D2-EVO6495 |
4 |
34.20 |
4190********1258 |
026696 |
01/22/2024 |
| JOHNSON, BRADLEY |
D2-G102916 |
4 |
34.20 |
4342********4658 |
096108 |
01/22/2024 |
| JOHNSON, TAYLAN |
D2-EVO16453 |
4 |
34.20 |
4306********3311 |
072121 |
01/22/2024 |
| JONES, COREY |
D2-EVO20527 |
4 |
34.20 |
4739********5999 |
072121 |
01/22/2024 |
| KEHOE, MICHELLE |
D2-EVO9563 |
4 |
34.20 |
4190********0105 |
015239 |
01/22/2024 |
| KELLAS, JOHN |
D2-KELL0515 |
4 |
34.20 |
3772*******6005 |
101575 |
01/22/2024 |
| KIRK, BENJAMIN |
D2-KIR1221 |
4 |
34.20 |
5431********2114 |
010172 |
01/22/2024 |
| KIRK, MARTIN |
D2-AFM0005447 |
4 |
34.20 |
5431********2114 |
010173 |
01/22/2024 |
| KLICK, RILEY |
D2-EVO16291 |
4 |
77.14 |
4190********5546 |
015278 |
01/22/2024 |
| KNUTSON, DAVID |
D2-F101882 |
4 |
34.20 |
4190********6863 |
027060 |
01/22/2024 |
| KOOSMAN, KAYLA |
D2-EVO23122 |
4 |
2.00 |
5431********4174 |
010174 |
01/22/2024 |
| KORMANIK, KIMBERLY |
D2-KOR0804 |
4 |
34.20 |
5219********1794 |
390468 |
01/22/2024 |
| KORVELA, NICHOLAS |
D2-EVO23093 |
4 |
34.20 |
4217********2928 |
030509 |
01/22/2024 |
| KRYSHTAPOVICH, TATSIANNA |
D2-KRY1006 |
4 |
77.14 |
5143********7948 |
2OA7C1 |
01/22/2024 |
| LENZMEIER, MELISSA |
D2-EVO10669 |
4 |
34.20 |
4739********0877 |
072126 |
01/22/2024 |
| LOUDON, CHAD |
D2-EVO16517 |
4 |
34.20 |
4332********4212 |
072126 |
01/22/2024 |
| LOUDON, TERI |
D2-J100267 |
4 |
34.20 |
4332********4212 |
072126 |
01/22/2024 |
| MALECHA, COLTON |
D2-MAL0227 |
4 |
34.20 |
5576********2396 |
072127 |
01/22/2024 |
| MCGINNIS, BETH |
D2-EVO6200 |
4 |
34.20 |
5155********2250 |
03832B |
01/22/2024 |
| MCGINNIS, COURTNEY |
D2-EVO6623 |
4 |
10.80 |
5431********0933 |
010176 |
01/22/2024 |
| MCGINNIS, WAYNE |
D2-EVO6199 |
4 |
34.20 |
5155********2250 |
03853B |
01/22/2024 |
| MEINERT JR, PHILIP |
D2-EVO9891 |
4 |
77.14 |
3797*******1018 |
126573 |
01/22/2024 |
| MEINERT, MADDIE |
D2-EVO16811 |
4 |
34.20 |
3797*******1018 |
166111 |
01/22/2024 |
| MILLS, JAKE |
D2-MIL0412 |
4 |
34.20 |
4179********5658 |
702212 |
01/22/2024 |
| MUNN, KENNETH |
D2-FZ1195 |
4 |
34.20 |
4323********4909 |
075312 |
01/22/2024 |
| MURDOCK, JOSEPH |
D2-EVO11003 |
4 |
34.20 |
4190********5983 |
008540 |
01/22/2024 |
| MURPHY, ELLIE |
D2-MUR1221 |
4 |
34.20 |
5302********0133 |
554515 |
01/22/2024 |
| MURPHY, JENNIFER |
D2-G103945 |
4 |
39.57 |
4100********7586 |
62778G |
01/22/2024 |
| NEELY, DEZIREY |
D2-NEE0611 |
4 |
34.20 |
4739********5611 |
072130 |
01/22/2024 |
| NICHOLSON, JACOB |
D2-EVO7277 |
4 |
34.20 |
5239********3926 |
03943Z |
01/22/2024 |
| NORDINE, CHELSEY |
D2-G101973 |
4 |
34.20 |
4353********8557 |
072131 |
01/22/2024 |
| OLIVARES, ANTONIO |
D2-OLI0612 |
4 |
34.20 |
4342********9892 |
005523 |
01/22/2024 |
| OLSON, DAVID |
D2-EVO15460 |
4 |
34.20 |
4737********7555 |
008310 |
01/22/2024 |
| ORTEGA, LEEANNE |
D2-EVO13470 |
4 |
34.20 |
6011********0756 |
02267R |
01/22/2024 |
| PAETZNICK-HUHTA, RILEY |
D2-EVO13167 |
4 |
34.20 |
4342********1292 |
010866 |
01/22/2024 |
| PAPENFUSS, SYMON |
D2-EVO6129 |
4 |
34.20 |
4739********0072 |
072133 |
01/22/2024 |
| PAULSON, JESSICA |
D2-F100681 |
4 |
10.80 |
4147********6522 |
702212 |
01/22/2024 |
| PETERMAN, CODY |
D2-PET0201 |
4 |
77.14 |
4991********4684 |
022598 |
01/22/2024 |
| PETERS, DONALD |
D2-PET0912 |
4 |
34.20 |
4270********9845 |
022755 |
01/22/2024 |
| PETERSON, JERRY |
D2-EVO3824 |
4 |
34.20 |
4802********2271 |
040114 |
01/22/2024 |
| PETERSON, MADISEN |
D2-EVO2006 |
4 |
34.20 |
4190********2729 |
015253 |
01/22/2024 |
| PETERSON, SCOTT |
D2-PET0503 |
4 |
34.20 |
4000********4725 |
797074 |
01/22/2024 |
| PETERSON, THOMAS |
D2-EVO16329 |
4 |
10.80 |
4861********8159 |
000531 |
01/22/2024 |
| QUIE, PENNY |
D2-EVO13543 |
4 |
39.57 |
5178********6734 |
04050B |
01/22/2024 |
| RAPH, MICHELLE |
D2-f104875 |
4 |
44.94 |
5175********5617 |
022830 |
01/22/2024 |
| REINKING, LUKE |
D2-EVO13577 |
4 |
34.20 |
6011********6220 |
02282Q |
01/22/2024 |
| RODEWALD, CHRIS |
D2-ROD0212 |
4 |
21.60 |
4342********3878 |
057150 |
01/22/2024 |
| ROTZ, STEVE |
D2-EVO16782 |
4 |
2.00 |
4266********9558 |
04092D |
01/22/2024 |
| SELINSKY, CURTIS |
D2-EVO6380 |
4 |
10.80 |
4270********1868 |
022958 |
01/22/2024 |
| SHINDYAKOV, SVETLANA |
D2-SHI0630 |
4 |
34.20 |
4259********1133 |
025388 |
01/22/2024 |
| SNOW, BOBBI |
D2-FZ1584 |
4 |
82.51 |
5431********3035 |
010180 |
01/22/2024 |
| STANLEY, JOHN |
D2-STA0926 |
4 |
34.20 |
5466********4384 |
04147S |
01/22/2024 |
| STONER, SONYA |
D2-EVO6729 |
4 |
77.14 |
3772*******6007 |
102415 |
01/22/2024 |
| STRAUS, MADISON |
D2-STR1012 |
4 |
34.20 |
4739********0710 |
072138 |
01/22/2024 |
| TERRY, ALISHA |
D2-TER1102 |
4 |
44.94 |
4147********0695 |
04177D |
01/22/2024 |
| THOMPSON, KRISTOFER |
D2-EVO13394 |
4 |
16.80 |
4342********4225 |
085117 |
01/22/2024 |
| TOPINKA, RONALD |
D2-FZ1589 |
4 |
77.14 |
4147********9079 |
04195D |
01/22/2024 |
| TVEITBAKK, ROBBY |
D2-TVE0919 |
4 |
34.20 |
5431********9776 |
010182 |
01/22/2024 |
| VAGLE, CASSONDRA |
D2-EVO16636 |
4 |
45.00 |
4400********7058 |
03113C |
01/22/2024 |
| VOROBYEV, PETER |
D2-VOR0807 |
4 |
34.20 |
4259********1133 |
088680 |
01/22/2024 |
| WEAVER, NANCY |
D2-FZ2656 |
4 |
34.20 |
4179********1896 |
702212 |
01/22/2024 |
| WEST, NICHOLAS |
D2-WEB984447 |
4 |
44.94 |
5178********8969 |
04264P |
01/22/2024 |
| WILLIAMS, ADAM |
D2-EVO10668 |
4 |
34.20 |
4190********0112 |
024649 |
01/22/2024 |
| YANKOWIAK, MICHAEL |
D2-EVO6739 |
4 |
77.14 |
4147********8159 |
022338 |
01/22/2024 |
| YANKOWIAK, SUE |
D2-EVO13564 |
4 |
77.14 |
4147********8159 |
022298 |
01/22/2024 |
| ZINKEN, KAYLA |
D2-ZIN0320 |
4 |
34.20 |
5156********1664 |
04294Z |
01/22/2024 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
336.08 |
| 29 |
MasterCard |
1108.24 |
| 75 |
Visa |
3007.09 |
| 5 |
Discover |
171.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4622.41 |