Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERLEY, ERIK |
D2-AND1122 |
3 |
77.14 |
5463********9731 |
07492P |
03/14/2024 |
| ANDERSON, MICHAEL |
D2-AND1115 |
3 |
34.20 |
5431********4673 |
627702 |
03/14/2024 |
| AUSTIN-WHITE, ANDREW |
D2-AUS0621 |
3 |
34.20 |
4147********8628 |
07505A |
03/14/2024 |
| BAST, ALEXIS |
D2-WEB519219 |
3 |
34.20 |
4465********9974 |
014225 |
03/14/2024 |
| BAUSWORTH, CHLOE |
D2-EVO15449 |
3 |
34.20 |
5431********0617 |
627703 |
03/14/2024 |
| BENOLKIN, DAN |
D2-EVO3033 |
3 |
10.80 |
4388********9821 |
07530D |
03/14/2024 |
| BLOCK, CAROLYN |
D2-EVO3759 |
3 |
44.94 |
3722*******1000 |
103682 |
03/14/2024 |
| BLOOM, PHILIP |
D2-BLO1213 |
3 |
10.80 |
5156********1039 |
07552Z |
03/14/2024 |
| BLOOMQUIST, PAT |
D2-WEB642888 |
3 |
55.74 |
4943********3195 |
239344 |
03/14/2024 |
| BOSER, BRADLEY |
D2-BOS1127 |
3 |
44.94 |
4037********4131 |
604193 |
03/14/2024 |
| BRAY, CARTER |
D2-EVO3657 |
3 |
77.14 |
4739********2918 |
063919 |
03/14/2024 |
| BREVIG, GARY |
D2-EVO6167 |
3 |
34.20 |
5198********0841 |
262325 |
03/14/2024 |
| BRONKEN, PETER |
D2-BRO0129 |
3 |
34.20 |
4147********9119 |
604193 |
03/14/2024 |
| BROWN, LISA |
D2-EVO14927 |
3 |
34.20 |
6011********5581 |
01419P |
03/14/2024 |
| BROWN, VICTORIA |
D2-BRO0430 |
3 |
55.68 |
4147********9543 |
07623D |
03/14/2024 |
| BUNKER, EARL |
D2-EVO13348 |
3 |
77.14 |
5424********9318 |
35155P |
03/14/2024 |
| BURGOON, KATHRYN KATE |
D2-EVO14928 |
3 |
34.20 |
4190********6674 |
005100 |
03/14/2024 |
| CHEW, CIERA |
D2-EVO15543 |
3 |
44.94 |
4190********7404 |
002246 |
03/14/2024 |
| CHRISTENSEN, JASE |
D2-CHR0321 |
3 |
34.20 |
4100********4531 |
19700D |
03/14/2024 |
| CLOUGH, ADRIEN |
D2-CLO1117 |
3 |
55.68 |
4037********8022 |
604193 |
03/14/2024 |
| DANIELS, RICKY |
D2-DAN0829 |
3 |
34.20 |
4147********0517 |
014891 |
03/14/2024 |
| DEZIEL, BLAKE |
D2-DEZ0710 |
3 |
34.20 |
4154********2702 |
07671G |
03/14/2024 |
| DEZIEL, JOSH |
D2-DEZ0630 |
3 |
34.20 |
4154********2702 |
07682G |
03/14/2024 |
| DIGATONO, MICAH |
D2-EVO12989 |
3 |
10.80 |
5175********7542 |
014830 |
03/14/2024 |
| DINVILLE, BRADLEY |
D2-EVO15602 |
3 |
34.20 |
4342********4081 |
079724 |
03/14/2024 |
| ERICKSON, JESSE |
D2-EVO15067 |
3 |
77.14 |
6011********5581 |
01433P |
03/14/2024 |
| ERICKSON, JILLIAN |
D2-EVO12997 |
3 |
44.94 |
4190********5521 |
003721 |
03/14/2024 |
| FELEGY, MATTHEW |
D2-EVO16535 |
3 |
34.20 |
4332********8371 |
063923 |
03/14/2024 |
| FENEIS, LAURA |
D2-FZ2618 |
3 |
34.20 |
4991********4964 |
348094 |
03/14/2024 |
| FOOTE, AMBER |
D2-EVO9919 |
3 |
39.57 |
4190********7119 |
000112 |
03/14/2024 |
| FRAHM, MARK |
D2-EVO13549 |
3 |
60.20 |
4147********6876 |
07766D |
03/14/2024 |
| FREDRICKSON, JENNIFER |
D2-EVO16520 |
3 |
34.20 |
5431********9927 |
627704 |
03/14/2024 |
| FRIELL, ALEX |
D2-FZ1163 |
3 |
34.20 |
4750********8804 |
063907 |
03/14/2024 |
| GEHRMAN, LANE |
D2-EVO15027 |
3 |
40.00 |
4739********7430 |
063925 |
03/14/2024 |
| GRANT, ALISON |
D2-EVO13484 |
3 |
34.20 |
5361********6141 |
110370 |
03/14/2024 |
| GREINER, RANDI |
D2-EVO15138 |
3 |
10.80 |
4266********8449 |
07799B |
03/14/2024 |
| HAKOLA, KADIN |
D2-HAK0904 |
3 |
34.20 |
4342********4496 |
091541 |
03/14/2024 |
| HAMMER, MADI |
D2-EVO13538 |
3 |
34.20 |
5431********5699 |
627705 |
03/14/2024 |
| HANLON, CAITLYN |
D2-FZ3038 |
3 |
77.14 |
5175********7561 |
014395 |
03/14/2024 |
| HANSON, TARA |
D2-HAN0402 |
3 |
41.18 |
4739********2352 |
063927 |
03/14/2024 |
| HARWELL, LUKE |
D2-WEB382845 |
3 |
34.20 |
4342********3527 |
061213 |
03/14/2024 |
| HEARN, SUSAN |
D2-EVO15535 |
3 |
44.94 |
5175********9549 |
014000 |
03/14/2024 |
| HEETER, ANDREW |
D2-HEE0522 |
3 |
77.14 |
4342********2102 |
009487 |
03/14/2024 |
| HOKANSON, TIFFANY |
D2-EVO6283 |
3 |
39.57 |
5424********4755 |
38046P |
03/14/2024 |
| HOWARD, ART |
D2-EVO16427 |
3 |
34.20 |
4016********1156 |
037446 |
03/14/2024 |
| JOHNSON, BRENDA |
D2-G103466 |
3 |
34.20 |
4246********2819 |
07879G |
03/14/2024 |
| JOHNSON, HALEY |
D2-JOH111903 |
3 |
34.20 |
5496********9143 |
308249 |
03/14/2024 |
| JURMU, JESSICA |
D2-WEB115915 |
3 |
13.00 |
4147********1268 |
07902D |
03/14/2024 |
| KERKES, NAOMI |
D2-KER0829 |
3 |
42.94 |
4075********8101 |
014614 |
03/14/2024 |
| KIRK, MARTIN |
D2-AFM0005447 |
3 |
13.96 |
5431********2114 |
627706 |
03/14/2024 |
| KNOLL, KATHERINE |
D2-EVO15551 |
3 |
34.20 |
5178********9024 |
07924P |
03/14/2024 |
| KORFIETIS, RYAN |
D2-EVO10718 |
3 |
34.20 |
4037********6321 |
604193 |
03/14/2024 |
| KRAEMER, SHANE |
D2-FZ1377 |
3 |
34.20 |
4342********2582 |
008555 |
03/14/2024 |
| KRYSHTAPOVICH, TATSIANNA |
D2-KRY1006 |
3 |
13.00 |
5143********7948 |
2NKDI3 |
03/14/2024 |
| LARSON, JAMES |
D2-EVO15190 |
3 |
34.20 |
5175********1857 |
014364 |
03/14/2024 |
| LARSON, MEGAN |
D2-EVO15187 |
3 |
34.20 |
5175********1857 |
014629 |
03/14/2024 |
| LENZMEIER, MELISSA |
D2-EVO10669 |
3 |
21.60 |
4739********0877 |
063932 |
03/14/2024 |
| LERUD, SANDRA |
D2-EVO15630 |
3 |
64.19 |
4179********8910 |
604193 |
03/14/2024 |
| MAAS, GUNNAR |
D2-MAA0205 |
3 |
44.94 |
5198********2822 |
262329 |
03/14/2024 |
| MARTIN, KEATON |
D2-MAR1008 |
3 |
34.20 |
5156********3168 |
08047Z |
03/14/2024 |
| MAYFEILD, HOUSTON |
D2-EVO15552 |
3 |
34.20 |
5178********9024 |
08034P |
03/14/2024 |
| MUELLER, RICHARD |
D2-MUE1127 |
3 |
44.94 |
4739********2630 |
063934 |
03/14/2024 |
| NELSON, HUNTER |
D2-EVO4179 |
3 |
34.20 |
4060********7520 |
08059D |
03/14/2024 |
| NEMITZ, MATTHEW |
D2-EVO6152 |
3 |
32.20 |
4739********0932 |
063935 |
03/14/2024 |
| NETLAND, HEIDI |
D2-NET1123 |
3 |
77.20 |
4190********5883 |
005569 |
03/14/2024 |
| NEUMANN, STACEY |
D2-EVO16593 |
3 |
55.70 |
4862********4475 |
08094D |
03/14/2024 |
| NEWHOUSE, APRIL |
D2-NEW0308 |
3 |
44.94 |
5515********2090 |
057469 |
03/14/2024 |
| OBERFELD, MARISSA |
D2-EVO15631 |
3 |
34.20 |
5175********5864 |
014495 |
03/14/2024 |
| OLENE, APRIL |
D2-FZ2665 |
3 |
44.94 |
4037********6322 |
604193 |
03/14/2024 |
| OLERICH, ALEXIS |
D2-F101969 |
3 |
34.20 |
5516********6048 |
876078 |
03/14/2024 |
| ORR, EMILY |
D2-EVO16313 |
3 |
34.20 |
4107********8100 |
014061 |
03/14/2024 |
| PATNODE, KAYLON |
D2-EVO2986 |
3 |
47.09 |
4190********1400 |
026682 |
03/14/2024 |
| PATNODE, MICHAEL |
D2-EVO2953 |
3 |
39.57 |
4190********9079 |
002671 |
03/14/2024 |
| PETERSON, PATRICK |
D2-EVO21200 |
3 |
44.94 |
4447********1233 |
014066 |
03/14/2024 |
| PIETROWSKI, TANNER |
D2-PIE0926 |
3 |
34.20 |
6011********8085 |
01454R |
03/14/2024 |
| PRATT, KAYLENE |
D2-PRA0726 |
3 |
66.60 |
4991********9720 |
014745 |
03/14/2024 |
| PUCHALLA, BRADY |
D2-EVO14961 |
3 |
78.64 |
4991********7990 |
014711 |
03/14/2024 |
| QUIE, PENNY |
D2-EVO13543 |
3 |
10.80 |
5178********6734 |
08182B |
03/14/2024 |
| RINTAMAKI, KELTON |
D2-EVO16493 |
3 |
34.20 |
5524********0571 |
01303S |
03/14/2024 |
| RIVERBLOOD, MARK |
D2-EVO3862 |
3 |
75.14 |
3715*******1005 |
164531 |
03/14/2024 |
| ROGERS, WAYNE |
D2-ROGE0112 |
3 |
44.94 |
4107********2658 |
014902 |
03/14/2024 |
| ROSSMAN, KRISTIN |
D2-ROS0628 |
3 |
87.88 |
4147********2355 |
08220D |
03/14/2024 |
| ROSZKOWSKI, MAX |
D2-EVO16312 |
3 |
34.20 |
4107********8100 |
014552 |
03/14/2024 |
| SARAUER, KEVIN |
D2-EVO15632 |
3 |
7.37 |
4100********5365 |
24482D |
03/14/2024 |
| SCHMIDT, SARA |
D2-EVO6279 |
3 |
61.17 |
4190********8607 |
000135 |
03/14/2024 |
| SCHMITZ, MATTHEW |
D2-SCH0911 |
3 |
40.20 |
4147********9910 |
08245D |
03/14/2024 |
| SILVA JR, AARON |
D2-EVO15625 |
3 |
34.20 |
4190********5103 |
000796 |
03/14/2024 |
| SILVA SR, AARON |
D2-EVO15626 |
3 |
34.20 |
4190********3510 |
002465 |
03/14/2024 |
| STRATE, KAITLYN |
D2-EVO15103 |
3 |
44.95 |
4190********0380 |
005547 |
03/14/2024 |
| THOMAS, ALEXA |
D2-EVO8684 |
3 |
34.20 |
4259********5433 |
079502 |
03/14/2024 |
| TREVIS, JAKE |
D2-TRE0607 |
3 |
39.57 |
4100********7942 |
25038D |
03/14/2024 |
| TSCHIDA, JENNIFER |
D2-EVO6711 |
3 |
77.14 |
4306********3356 |
063943 |
03/14/2024 |
| VOSBERG, NATHAN |
D2-FZ1483 |
3 |
34.20 |
5576********9334 |
063943 |
03/14/2024 |
| VUE, CHRISTMAS |
D2-WEB577204 |
3 |
34.20 |
4094********4851 |
604193 |
03/14/2024 |
| WALKOWSKI, SKYLER |
D2-WAL1210 |
3 |
34.20 |
4480********3124 |
850811 |
03/14/2024 |
| WALLACE, CHLOE |
D2-WALL0430 |
3 |
55.80 |
4037********1164 |
604193 |
03/14/2024 |
| WELLE, KALVIN |
D2-WEL0913 |
3 |
34.20 |
5424********0080 |
43217P |
03/14/2024 |
| WILSON, ADAM |
D2-EVO15011 |
3 |
55.80 |
5150********4049 |
224503 |
03/14/2024 |
| WIRZ, ANDREW |
D2-EVO13522 |
3 |
34.20 |
5594********6460 |
320583 |
03/14/2024 |
| WOLFF, TIM |
D2-EVO3827 |
3 |
34.20 |
5171********3910 |
063946 |
03/14/2024 |
| WREN, BRANDON |
D2-FZ2199 |
3 |
34.20 |
4991********9720 |
014680 |
03/14/2024 |
| WUDTKE, HANNAH |
D2-EVO6695 |
3 |
34.20 |
5576********4598 |
063947 |
03/14/2024 |
| ZEBRO, STEPHANIE |
D2-ZEB1231 |
3 |
44.94 |
4428********5636 |
604193 |
03/14/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
120.08 |
| 33 |
MasterCard |
1204.97 |
| 65 |
Visa |
2759.66 |
| 3 |
Discover |
145.54 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4230.25 |