Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERLEY, ERIK |
D2-AND1122 |
3 |
34.20 |
5463********9731 |
08772P |
02/14/2024 |
| ANDERSON, MICHAEL |
D2-AND1115 |
3 |
34.20 |
5431********4673 |
280150 |
02/14/2024 |
| AUSTIN-WHITE, ANDREW |
D2-AUS0621 |
3 |
77.14 |
4147********8628 |
08782A |
02/14/2024 |
| BAST, ALEXIS |
D2-WEB519219 |
3 |
34.20 |
4465********9974 |
014311 |
02/14/2024 |
| BAUSWORTH, CHLOE |
D2-EVO15449 |
3 |
77.14 |
5431********0617 |
280151 |
02/14/2024 |
| BENOLKIN, DAN |
D2-EVO3033 |
3 |
10.80 |
4388********9821 |
08798D |
02/14/2024 |
| BLOCK, CAROLYN |
D2-EVO3759 |
3 |
44.94 |
3722*******1000 |
188751 |
02/14/2024 |
| BLOOM, PHILIP |
D2-BLO1213 |
3 |
10.80 |
5156********1039 |
08819Z |
02/14/2024 |
| BLOOMQUIST, PAT |
D2-WEB642888 |
3 |
55.74 |
4943********3195 |
226519 |
02/14/2024 |
| BOSER, BRADLEY |
D2-BOS1127 |
3 |
44.94 |
4037********4131 |
704161 |
02/14/2024 |
| BOSTROM, JEAN |
D2-G104872 |
3 |
91.24 |
4147********6867 |
704161 |
02/14/2024 |
| BREVIG, GARY |
D2-EVO6167 |
3 |
34.20 |
5198********0841 |
215494 |
02/14/2024 |
| BRONKEN, PETER |
D2-BRO0129 |
3 |
34.20 |
4147********9119 |
704161 |
02/14/2024 |
| BROWN, LISA |
D2-EVO14927 |
3 |
34.20 |
6011********5581 |
01412P |
02/14/2024 |
| BUNKER, EARL |
D2-EVO13348 |
3 |
34.20 |
5424********9318 |
81286P |
02/14/2024 |
| BURGOON, KATHRYN KATE |
D2-EVO14928 |
3 |
34.20 |
4190********6674 |
032170 |
02/14/2024 |
| CHEW, CIERA |
D2-EVO15543 |
3 |
44.94 |
4190********7404 |
030025 |
02/14/2024 |
| CHRISTENSEN, JASE |
D2-CHR0321 |
3 |
34.20 |
4100********4531 |
09388D |
02/14/2024 |
| DANIELS, RICKY |
D2-DAN0829 |
3 |
34.20 |
4147********0517 |
014723 |
02/14/2024 |
| DEZIEL, BLAKE |
D2-DEZ0710 |
3 |
34.20 |
4154********2702 |
08920G |
02/14/2024 |
| DEZIEL, JOSH |
D2-DEZ0630 |
3 |
34.20 |
4154********2702 |
08937G |
02/14/2024 |
| DIGATONO, MICAH |
D2-EVO12989 |
3 |
10.80 |
5175********7542 |
014530 |
02/14/2024 |
| DINVILLE, BRADLEY |
D2-EVO15602 |
3 |
34.20 |
4342********4081 |
071518 |
02/14/2024 |
| ERICKSON, JESSE |
D2-EVO15067 |
3 |
34.20 |
6011********5581 |
01471P |
02/14/2024 |
| ERICKSON, JILLIAN |
D2-EVO12997 |
3 |
44.94 |
4190********5521 |
006304 |
02/14/2024 |
| FENEIS, LAURA |
D2-FZ2618 |
3 |
34.20 |
4991********4964 |
516354 |
02/14/2024 |
| FOOTE, AMBER |
D2-EVO9919 |
3 |
39.57 |
4190********7119 |
031802 |
02/14/2024 |
| FRAHM, MARK |
D2-EVO13549 |
3 |
60.20 |
4147********6876 |
09007D |
02/14/2024 |
| FREDRICKSON, JENNIFER |
D2-EVO16520 |
3 |
34.20 |
5431********9927 |
280152 |
02/14/2024 |
| FRICK, ALERIC |
D2-FRI1227 |
3 |
44.94 |
4739********3160 |
267100 |
02/14/2024 |
| FRIELL, ALEX |
D2-FZ1163 |
3 |
34.20 |
4750********8804 |
031608 |
02/14/2024 |
| GRANT, ALISON |
D2-EVO13484 |
3 |
41.18 |
5361********6141 |
025393 |
02/14/2024 |
| GREINER, RANDI |
D2-EVO15138 |
3 |
10.80 |
4266********8449 |
09026B |
02/14/2024 |
| HAKOLA, KADIN |
D2-HAK0904 |
3 |
34.20 |
4342********4496 |
098227 |
02/14/2024 |
| HAMMER, MADI |
D2-EVO13538 |
3 |
34.20 |
5431********5699 |
280153 |
02/14/2024 |
| HANLON, CAITLYN |
D2-FZ3038 |
3 |
34.20 |
5175********7561 |
014814 |
02/14/2024 |
| HANSON, TARA |
D2-HAN0402 |
3 |
34.20 |
4739********2352 |
071636 |
02/14/2024 |
| HARWELL, LUKE |
D2-WEB382845 |
3 |
34.20 |
4342********3527 |
039724 |
02/14/2024 |
| HEARN, SUSAN |
D2-EVO15535 |
3 |
44.94 |
5175********9549 |
014358 |
02/14/2024 |
| HEETER, ANDREW |
D2-HEE0522 |
3 |
34.20 |
4342********2102 |
036905 |
02/14/2024 |
| HOKANSON, TIFFANY |
D2-EVO6283 |
3 |
39.57 |
5424********4755 |
84956P |
02/14/2024 |
| HOWARD, ART |
D2-EVO16427 |
3 |
34.20 |
4016********1156 |
051634 |
02/14/2024 |
| JOHNSON, BRENDA |
D2-G103466 |
3 |
34.20 |
4246********6990 |
09123G |
02/14/2024 |
| JOHNSON, HALEY |
D2-JOH111903 |
3 |
34.20 |
5496********9143 |
502537 |
02/14/2024 |
| JURMU, JESSICA |
D2-WEB115915 |
3 |
13.00 |
4147********1268 |
09137D |
02/14/2024 |
| KERKES, NAOMI |
D2-KER0829 |
3 |
44.55 |
4075********8101 |
014473 |
02/14/2024 |
| KIRK, MARTIN |
D2-AFM0005447 |
3 |
13.96 |
5431********2114 |
280155 |
02/14/2024 |
| KNOLL, KATHERINE |
D2-EVO15551 |
3 |
34.20 |
5178********9024 |
09175P |
02/14/2024 |
| KORFIETIS, RYAN |
D2-EVO10718 |
3 |
34.20 |
4037********6321 |
704161 |
02/14/2024 |
| KRAEMER, SHANE |
D2-FZ1377 |
3 |
34.20 |
4342********2582 |
014696 |
02/14/2024 |
| LARSON, JAMES |
D2-EVO15190 |
3 |
34.20 |
5175********1857 |
014534 |
02/14/2024 |
| LARSON, MEGAN |
D2-EVO15187 |
3 |
40.20 |
5175********1857 |
014445 |
02/14/2024 |
| LENZMEIER, MELISSA |
D2-EVO10669 |
3 |
21.60 |
4739********0877 |
071640 |
02/14/2024 |
| LERUD, SANDRA |
D2-EVO15630 |
3 |
77.14 |
4179********8910 |
704161 |
02/14/2024 |
| MAAS, GUNNAR |
D2-MAA0205 |
3 |
48.70 |
5198********2822 |
215496 |
02/14/2024 |
| MARTIN, KEATON |
D2-MAR1008 |
3 |
77.14 |
5156********3168 |
09295Z |
02/14/2024 |
| MAYFEILD, HOUSTON |
D2-EVO15552 |
3 |
34.20 |
5178********9024 |
09273P |
02/14/2024 |
| MUELLER, RICHARD |
D2-MUE1127 |
3 |
44.94 |
4739********2630 |
071642 |
02/14/2024 |
| NELSON, HUNTER |
D2-EVO4179 |
3 |
34.20 |
4060********7520 |
09306D |
02/14/2024 |
| NELSON, PARKER |
D2-EVO2114 |
3 |
34.20 |
4190********4540 |
001928 |
02/14/2024 |
| NEMITZ, MATTHEW |
D2-EVO6152 |
3 |
32.20 |
4739********0932 |
071643 |
02/14/2024 |
| NETLAND, HEIDI |
D2-NET1123 |
3 |
45.00 |
4190********5883 |
012310 |
02/14/2024 |
| NEUMANN, STACEY |
D2-EVO16593 |
3 |
98.64 |
4862********4475 |
09338D |
02/14/2024 |
| OBERFELD, MARISSA |
D2-EVO15631 |
3 |
77.14 |
5175********5864 |
014853 |
02/14/2024 |
| OLENE, APRIL |
D2-FZ2665 |
3 |
44.94 |
4037********6322 |
704161 |
02/14/2024 |
| OLERICH, ALEXIS |
D2-F101969 |
3 |
34.20 |
5516********6048 |
249089 |
02/14/2024 |
| ORME, CARRIE |
D2-EVO8929 |
3 |
34.20 |
4447********4163 |
014921 |
02/14/2024 |
| ORR, EMILY |
D2-EVO16313 |
3 |
34.20 |
4107********8100 |
014073 |
02/14/2024 |
| PATNODE, KAYLON |
D2-EVO2986 |
3 |
39.57 |
4190********1400 |
021322 |
02/14/2024 |
| PATNODE, MICHAEL |
D2-EVO2953 |
3 |
39.57 |
4190********9079 |
013111 |
02/14/2024 |
| PETERSON, PATRICK |
D2-EVO21200 |
3 |
44.94 |
4447********1233 |
014846 |
02/14/2024 |
| PIETROWSKI, TANNER |
D2-PIE0926 |
3 |
34.20 |
6011********8085 |
01440R |
02/14/2024 |
| PRATT, KAYLENE |
D2-PRA0726 |
3 |
66.60 |
4991********9720 |
014946 |
02/14/2024 |
| PUCHALLA, BRADY |
D2-EVO14961 |
3 |
35.70 |
4991********7990 |
014963 |
02/14/2024 |
| QUIE, PENNY |
D2-EVO13543 |
3 |
10.80 |
5178********6734 |
09435B |
02/14/2024 |
| RINTAMAKI, KELTON |
D2-EVO16493 |
3 |
34.20 |
5524********0571 |
07198S |
02/14/2024 |
| RIVERBLOOD, MARK |
D2-EVO3862 |
3 |
32.20 |
3715*******1005 |
149514 |
02/14/2024 |
| ROGERS, WAYNE |
D2-ROGE0112 |
3 |
44.94 |
4107********2658 |
014151 |
02/14/2024 |
| ROSSMAN, KRISTIN |
D2-ROS0628 |
3 |
69.94 |
4147********2355 |
09477D |
02/14/2024 |
| ROSZKOWSKI, MAX |
D2-EVO16312 |
3 |
34.20 |
4107********8100 |
014516 |
02/14/2024 |
| SARAUER, KEVIN |
D2-EVO15632 |
3 |
50.31 |
4100********5365 |
16172D |
02/14/2024 |
| SCHMIDT, SARA |
D2-EVO6279 |
3 |
61.17 |
4190********8607 |
008951 |
02/14/2024 |
| SCHMITZ, MATTHEW |
D2-SCH0911 |
3 |
40.20 |
4147********9910 |
09483D |
02/14/2024 |
| SILVA JR, AARON |
D2-EVO15625 |
3 |
34.20 |
4190********5103 |
025309 |
02/14/2024 |
| SILVA SR, AARON |
D2-EVO15626 |
3 |
34.20 |
4190********3510 |
014104 |
02/14/2024 |
| TATUR, JASON |
D2-TAT1021 |
3 |
34.20 |
4190********2202 |
002584 |
02/14/2024 |
| THOMAS, ALEXA |
D2-EVO8684 |
3 |
34.20 |
4259********5433 |
094780 |
02/14/2024 |
| TREVIS, JAKE |
D2-TRE0607 |
3 |
39.57 |
4100********7942 |
17047D |
02/14/2024 |
| TSCHIDA, JENNIFER |
D2-EVO6711 |
3 |
34.20 |
4306********3356 |
071652 |
02/14/2024 |
| VANDERBEEK, DALTON |
D2-EVO15131 |
3 |
77.14 |
4342********9504 |
053473 |
02/14/2024 |
| VOSBERG, NATHAN |
D2-FZ1483 |
3 |
34.20 |
5576********9334 |
071652 |
02/14/2024 |
| WALKOWSKI, SKYLER |
D2-WAL1210 |
3 |
34.20 |
4480********3124 |
322533 |
02/14/2024 |
| WALLACE, CHLOE |
D2-WALL0430 |
3 |
55.80 |
4037********1164 |
704161 |
02/14/2024 |
| WELLE, KALVIN |
D2-WEL0913 |
3 |
34.20 |
5424********0080 |
92920P |
02/14/2024 |
| WILSON, RYAN |
D2-EVO21198 |
3 |
34.20 |
4802********5784 |
032225 |
02/14/2024 |
| WIRZ, ANDREW |
D2-EVO13522 |
3 |
34.20 |
5594********6460 |
852262 |
02/14/2024 |
| WOLFF, TIM |
D2-EVO3827 |
3 |
34.20 |
5171********3910 |
071655 |
02/14/2024 |
| WUDTKE, HANNAH |
D2-EVO6695 |
3 |
34.20 |
5576********4598 |
071655 |
02/14/2024 |
| ZEBRO, STEPHANIE |
D2-ZEB1231 |
3 |
44.94 |
4428********5636 |
704161 |
02/14/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
77.14 |
| 30 |
MasterCard |
1107.97 |
| 64 |
Visa |
2683.65 |
| 3 |
Discover |
102.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3971.36 |