Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, JOHN |
D2-FZ1227 |
1 |
32.20 |
3793*******1003 |
140683 |
03/01/2024 |
| BALDWIN, JENNIFER |
D2-BAL0610 |
1 |
44.94 |
4342********8387 |
090699 |
03/01/2024 |
| BALDWIN, JOHN |
D2-EVO16705 |
1 |
44.94 |
4342********8387 |
090699 |
03/01/2024 |
| BARTH, BROOKLYN |
D2-BAR0331 |
1 |
45.00 |
5431********8327 |
470418 |
03/01/2024 |
| BECK, JIM |
D2-EVO6396 |
1 |
55.80 |
4874********0064 |
001857 |
03/01/2024 |
| BECK, KELLY |
D2-EVO16509 |
1 |
34.20 |
4874********0064 |
001866 |
03/01/2024 |
| BENDTSEN, JOSEPH |
D2-BEN0329 |
1 |
87.68 |
5156********7753 |
08496Z |
03/01/2024 |
| BENOLKIN, DAN |
D2-EVO3033 |
1 |
39.57 |
4388********9821 |
08479D |
03/01/2024 |
| BERRY, SAMANTHA |
D2-EVO10497 |
1 |
77.14 |
6011********4951 |
00134Q |
03/01/2024 |
| BITTNER, DEBORAH |
D2-EVO9976 |
1 |
34.20 |
4739********9515 |
073616 |
03/01/2024 |
| BITTNER, JASON |
D2-EVO9966 |
1 |
34.20 |
4739********9515 |
073617 |
03/01/2024 |
| BLAZEVIC, TALLEY |
D2-AFM0005397 |
1 |
34.20 |
4353********8659 |
073617 |
03/01/2024 |
| BOUTIN, KOBE |
D2-BOU1225 |
1 |
77.14 |
5431********0491 |
470420 |
03/01/2024 |
| BROWN, CHRISTOPHER |
D2-BRO0328 |
1 |
34.20 |
5253********4688 |
31312Z |
03/01/2024 |
| CAREY, SLAYTER |
D2-EVO9612 |
1 |
24.20 |
5431********9008 |
470421 |
03/01/2024 |
| CHRISTENSEN, SHEILA |
D2-F104345 |
1 |
10.80 |
4100********4531 |
23752D |
03/01/2024 |
| CHRISTIANSON, JEREMY |
D2-EVO16279 |
1 |
77.14 |
4739********6437 |
073619 |
03/01/2024 |
| CRONK, JUSTIN |
D2-WEB503175 |
1 |
34.20 |
5431********5768 |
470422 |
03/01/2024 |
| CURTIS, REBECCA |
D2-EVO15402 |
1 |
34.20 |
4761********7645 |
701063 |
03/01/2024 |
| CYRUS, AMANDINA |
D2-WEB181337 |
1 |
44.94 |
4741********5081 |
001888 |
03/01/2024 |
| DAHLSTROM, MICHAEL |
D2-EVO12954 |
1 |
34.20 |
4080********7549 |
701063 |
03/01/2024 |
| DEVINE, JOSEPH |
D2-FZ2035 |
1 |
34.20 |
5463********0986 |
08625P |
03/01/2024 |
| DIGATONO, MICAH |
D2-EVO12989 |
1 |
34.20 |
5175********7542 |
001765 |
03/01/2024 |
| DILLON, KRISTA |
D2-EVO10808 |
1 |
39.57 |
4266********1128 |
08637D |
03/01/2024 |
| DOWNEY, JAKE |
D2-EVO6385 |
1 |
31.99 |
5431********0384 |
470424 |
03/01/2024 |
| DRONEN, JOSHUA |
D2-DRO0905 |
1 |
34.20 |
5175********2622 |
001179 |
03/01/2024 |
| ENGER, NICK |
D2-EVO16539 |
1 |
34.20 |
4353********2796 |
073621 |
03/01/2024 |
| FALL, ERIC |
D2-EVO16717 |
1 |
34.20 |
5175********0774 |
001971 |
03/01/2024 |
| FAWVER, CAROL |
D2-EVO6466 |
1 |
34.20 |
4000********6363 |
010758 |
03/01/2024 |
| FAWVER, ROSS |
D2-EVO6463 |
1 |
34.20 |
4000********6363 |
831500 |
03/01/2024 |
| FISCHER, MARK |
D2-EVO6743 |
1 |
34.20 |
4147********7228 |
08697D |
03/01/2024 |
| GAGLIARDI, SAMUEL |
D2-GAG0716 |
1 |
77.14 |
4432********9956 |
021746 |
03/01/2024 |
| GALLIGHER, KRISTINE |
D2-EVO16400 |
1 |
87.88 |
4147********8701 |
701063 |
03/01/2024 |
| GILMORE, JENNIFER |
D2-EVO16523 |
1 |
44.94 |
5178********9160 |
08716B |
03/01/2024 |
| GONZALEZ, ANGELITA |
D2-GON0721 |
1 |
34.20 |
4833********3295 |
043608 |
03/01/2024 |
| GRAHAM, TYE |
D2-F101934 |
1 |
34.20 |
4342********0644 |
099311 |
03/01/2024 |
| GROM, PATRICIA PAT |
D2-J100217 |
1 |
50.00 |
4100********2779 |
29257D |
03/01/2024 |
| GRUWELL, RANDY |
D2-WEB836076 |
1 |
34.20 |
4266********4379 |
08744D |
03/01/2024 |
| GRUWELL, SONJA |
D2-WEB385713 |
1 |
34.20 |
4266********4379 |
08769D |
03/01/2024 |
| HALLBECK, WILLIAM |
D2-F104102 |
1 |
77.14 |
4802********9838 |
023917 |
03/01/2024 |
| HEASER, MCKENZIE |
D2-HEA0702 |
1 |
34.20 |
5431********5351 |
470426 |
03/01/2024 |
| HEYER, STEPHEN |
D2-EVO15433 |
1 |
34.20 |
4147********5691 |
08770D |
03/01/2024 |
| HILDE, JAHANNA |
D2-EVO16365 |
1 |
34.20 |
4306********1460 |
073626 |
03/01/2024 |
| HILLE, AUSTEN |
D2-HIL0510 |
1 |
34.20 |
4342********7845 |
098437 |
03/01/2024 |
| HOLLENKAMP, GUY |
D2-EVO2014 |
1 |
77.14 |
4305********9338 |
08804C |
03/01/2024 |
| JACOBSON, MATT |
D2-EVO6460 |
1 |
34.20 |
5175********0433 |
001434 |
03/01/2024 |
| JOHNSON, AARON |
D2-FZ3012 |
1 |
34.20 |
4342********4861 |
014175 |
03/01/2024 |
| JOHNSON, JASON |
D2-EVO9009 |
1 |
77.14 |
4246********2527 |
08837G |
03/01/2024 |
| JOHNSON, KYLIE |
D2-JOH0424 |
1 |
34.20 |
5175********1373 |
001296 |
03/01/2024 |
| KLOSS, BRANDON |
D2-KLO1130 |
1 |
37.96 |
5576********4707 |
073628 |
03/01/2024 |
| KNITTER, PAMELA |
D2-EVO16531 |
1 |
34.20 |
4739********5814 |
073629 |
03/01/2024 |
| KNUTSON, OLYA |
D2-EVO16794 |
1 |
34.20 |
4190********5723 |
023238 |
03/01/2024 |
| KOLANDER, NOAH |
D2-EVO8797 |
1 |
34.20 |
4342********7553 |
091457 |
03/01/2024 |
| KRAFT, HALLIE |
D2-KRA1202 |
1 |
77.14 |
5206********1806 |
30481Z |
03/01/2024 |
| KRAUS, LORI |
D2-EVO6476 |
1 |
44.94 |
4147********3245 |
701063 |
03/01/2024 |
| KUKER, BETH |
D2-EVO8924 |
1 |
34.20 |
4100********4890 |
34316G |
03/01/2024 |
| KUKER, TARA |
D2-F105168 |
1 |
34.20 |
4100********4890 |
34719G |
03/01/2024 |
| LANDRUS, SARA |
D2-FZ1480 |
1 |
39.57 |
4342********1594 |
065788 |
03/01/2024 |
| LUNDGREN, MATT |
D2-J100435 |
1 |
44.94 |
5431********0823 |
470427 |
03/01/2024 |
| LUTGEN, DEANNA |
D2-FZ3000 |
1 |
24.11 |
5431********0128 |
470429 |
03/01/2024 |
| MCDONALD, JAMES |
D2-EVO16357 |
1 |
78.40 |
5333********5512 |
754291 |
03/01/2024 |
| MCGINNIS, COURTNEY |
D2-EVO6623 |
1 |
34.20 |
5431********0933 |
470430 |
03/01/2024 |
| MILBRATH, MARY |
D2-WEB641689 |
1 |
34.20 |
5156********5667 |
09010Z |
03/01/2024 |
| NELSON, SAMANTHA |
D2-EVO15282 |
1 |
39.57 |
4739********5991 |
073633 |
03/01/2024 |
| NEMITZ, RANDY |
D2-NEM0818 |
1 |
34.20 |
4741********2945 |
001134 |
03/01/2024 |
| NITZ, OWEN |
D2-EVO8965 |
1 |
77.14 |
3710*******1009 |
144099 |
03/01/2024 |
| OBRIEN, JENELLE |
D2-EVO14632 |
1 |
45.00 |
4342********3171 |
056791 |
03/01/2024 |
| OGEAY, HEATHER |
D2-OGE0630 |
1 |
34.20 |
4739********2883 |
073634 |
03/01/2024 |
| OLSON, DONOVAN |
D2-F101945 |
1 |
77.14 |
5431********0534 |
470431 |
03/01/2024 |
| ORZE, JAMES |
D2-AFM0005344 |
1 |
34.20 |
5466********2205 |
33079P |
03/01/2024 |
| OSMONSON, TINA |
D2-EVO16695 |
1 |
61.74 |
5360********8636 |
323262 |
03/01/2024 |
| OSTLUND, MEGAN |
D2-EVO15118 |
1 |
34.20 |
5576********9525 |
073636 |
03/01/2024 |
| PEARSON, PETER |
D2-EVO9648 |
1 |
34.20 |
4342********9643 |
078952 |
03/01/2024 |
| PETERSON, THOMAS |
D2-EVO16329 |
1 |
77.14 |
4861********8159 |
000539 |
03/01/2024 |
| RINNE, ERIC |
D2-EVO16494 |
1 |
34.20 |
3767*******1005 |
192250 |
03/01/2024 |
| RODEWALD, CHRIS |
D2-ROD0212 |
1 |
34.20 |
4342********3878 |
005138 |
03/01/2024 |
| RODEWALD, TAYLOR |
D2-ROD0819 |
1 |
34.20 |
4190********1970 |
006000 |
03/01/2024 |
| ROGERS, NATHAN |
D2-ROG0112 |
1 |
34.20 |
4342********3296 |
084763 |
03/01/2024 |
| SARTIN, CAROL |
D2-WEB123489 |
1 |
77.14 |
4613********8106 |
073638 |
03/01/2024 |
| SARTIN, KIM |
D2-WEB243145 |
1 |
77.14 |
4613********9665 |
073638 |
03/01/2024 |
| SAWYER, ROGER |
D2-EVO16471 |
1 |
44.94 |
5178********9160 |
09171B |
03/01/2024 |
| SCHMIT, LISA |
D2-SCH0521 |
1 |
34.20 |
5576********9092 |
073639 |
03/01/2024 |
| SCHMIT, MICHAEL |
D2-SCHM0410 |
1 |
55.74 |
5576********9092 |
073639 |
03/01/2024 |
| SCHRUNK, MELISSA |
D2-SCH1122 |
1 |
76.94 |
4943********5176 |
361016 |
03/01/2024 |
| SHORT, MICHAEL |
D2-G105255 |
1 |
77.14 |
5178********8797 |
09224B |
03/01/2024 |
| SHORTELL, KADEN |
D2-EVO12931 |
1 |
34.20 |
4190********7159 |
017555 |
03/01/2024 |
| SOTO, OSCAR |
D2-EVO12936 |
1 |
40.20 |
5178********1904 |
09238P |
03/01/2024 |
| SPELLER, DUSTIN |
D2-EVO7319 |
1 |
34.20 |
5431********4130 |
470432 |
03/01/2024 |
| STEVENS, BRADY |
D2-FZ1017 |
1 |
34.20 |
4147********2328 |
06187D |
03/01/2024 |
| STRECKER, KRISTY |
D2-F105231 |
1 |
55.70 |
4342********8454 |
083093 |
03/01/2024 |
| TEAGUE, KATELYN |
D2-KAT0826 |
1 |
77.14 |
4426********4020 |
001968 |
03/01/2024 |
| THRUNE, STEPHANIE |
D2-EVO6443 |
1 |
5.37 |
5175********0154 |
001183 |
03/01/2024 |
| WAITE, JASON |
D2-WAI0217 |
1 |
34.20 |
4465********0006 |
001548 |
03/01/2024 |
| WALTERS, JOSHUA |
D2-WAL1229 |
1 |
34.20 |
4266********2394 |
09285D |
03/01/2024 |
| WARK, CURT |
D2-EVO3896 |
1 |
34.20 |
5431********2441 |
470433 |
03/01/2024 |
| WEIDENDORF, ALYSSA |
D2-EVO16281 |
1 |
87.88 |
5576********7256 |
073644 |
03/01/2024 |
| WEIDENDORF, NATHAN |
D2-EVO16362 |
1 |
109.54 |
5576********7256 |
073644 |
03/01/2024 |
| WENISCH, GREGORY |
D2-EVO6323 |
1 |
55.00 |
3790*******1004 |
121281 |
03/01/2024 |
| WESLOH, DEIDRA |
D2-EVO1815 |
1 |
34.20 |
5333********8676 |
592939 |
03/01/2024 |
| WESLOH, JOEL |
D2-EVO1892 |
1 |
34.20 |
5333********8676 |
287327 |
03/01/2024 |
| WILLIAMS, JOSLYNN |
D2-EVO23455 |
1 |
75.14 |
4190********0177 |
003427 |
03/01/2024 |
| WOODRUFF, BENJAMIN |
D2-EVO8802 |
1 |
34.20 |
5431********7461 |
470435 |
03/01/2024 |
| YANG, WAMENG |
D2-YAN0919 |
1 |
10.80 |
5108********0663 |
073647 |
03/01/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
198.54 |
| 40 |
MasterCard |
1793.79 |
| 58 |
Visa |
2618.16 |
| 1 |
Discover |
77.14 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4687.63 |