Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, ANNABELLE |
D2-ACK0103 |
4 |
34.20 |
3793*******1003 |
197591 |
03/21/2024 |
| ACKERMAN, JOHN |
D2-FZ1227 |
4 |
14.02 |
3793*******1003 |
123088 |
03/21/2024 |
| ANDERSON, SARAH |
D2-G103480 |
4 |
66.43 |
4190********7994 |
030925 |
03/21/2024 |
| ARIETA, KAMERON |
D2-JC100068 |
4 |
34.20 |
4991********1442 |
021083 |
03/21/2024 |
| BAKER, EMILY |
D2-EVO6424 |
4 |
34.20 |
4342********4575 |
055862 |
03/21/2024 |
| BATTIG, JOSEPH |
D2-EVO13523 |
4 |
34.20 |
4342********1513 |
059179 |
03/21/2024 |
| BENDIX, CASSANDRA |
D2-BEN0321 |
4 |
44.94 |
4147********1478 |
07647D |
03/21/2024 |
| BENDIX, GRANT |
D2-BEN1023 |
4 |
34.20 |
4147********1478 |
07664D |
03/21/2024 |
| BRADY, LISA |
D2-FZ2778 |
4 |
55.68 |
4342********7212 |
067266 |
03/21/2024 |
| BROSTROM, KARRA |
D2-BRO0826 |
4 |
45.00 |
5175********9514 |
021327 |
03/21/2024 |
| BRUE, MIRANDA |
D2-EVO16353 |
4 |
34.20 |
4861********8891 |
000616 |
03/21/2024 |
| BURDA, JANET |
D2-FZ1446 |
4 |
34.20 |
4147********0972 |
601292 |
03/21/2024 |
| CHALUPNIK, SCOTT |
D2-FZ3022 |
4 |
39.02 |
4535********1463 |
991363 |
03/21/2024 |
| CHAMPAGNE, AMANDA |
D2-CHA1031 |
4 |
44.94 |
4694********3269 |
827440 |
03/21/2024 |
| CHAMPAGNE, RILEY |
D2-CHA0613 |
4 |
55.80 |
4694********3269 |
828578 |
03/21/2024 |
| CHRISTIANSON, KAYLA |
D2-EVO16436 |
4 |
39.57 |
4342********2457 |
064201 |
03/21/2024 |
| CLIETT, EMILY |
D2-EVO19402 |
4 |
55.74 |
5156********4112 |
07733Z |
03/21/2024 |
| CODNER, DANIEL |
D2-F101968 |
4 |
34.20 |
6011********9924 |
02162P |
03/21/2024 |
| CODNER, ROSELYN |
D2-FZ1566 |
4 |
34.20 |
6011********9924 |
02179P |
03/21/2024 |
| COLEMAN, LESLIE |
D2-J100202 |
4 |
55.80 |
5431********9776 |
710510 |
03/21/2024 |
| COOK, GRACELYN |
D2-COOK1030 |
4 |
44.94 |
3792*******1050 |
155186 |
03/21/2024 |
| COOPER, REBECCA |
D2-COO0112 |
4 |
13.96 |
4147********9709 |
07762D |
03/21/2024 |
| COTTER, BENJAMIN |
D2-EVO14944 |
4 |
35.81 |
5178********8028 |
07802B |
03/21/2024 |
| CROSS, RACHEL |
D2-CRO1020 |
4 |
77.14 |
4861********5503 |
000082 |
03/21/2024 |
| DANIELS, KATI |
D2-EVO8783 |
4 |
50.37 |
4003********6330 |
07817B |
03/21/2024 |
| DAUDT, DUSTIN DUSTY |
D2-EVO6723 |
4 |
77.14 |
3792*******1013 |
101387 |
03/21/2024 |
| DEJONG, HEIDI |
D2-EVO3738 |
4 |
34.20 |
4100********5947 |
78360D |
03/21/2024 |
| DENNING, ALEXANDER |
D2-EVO16696 |
4 |
34.20 |
5198********0343 |
517233 |
03/21/2024 |
| DESENS, MAKAYLA |
D2-EVO4177 |
4 |
34.20 |
4342********0743 |
023027 |
03/21/2024 |
| DICK, GARY |
D2-DIC0526 |
4 |
34.20 |
5177********5662 |
021377 |
03/21/2024 |
| DONAHUE, JESSICA |
D2-EVO6391 |
4 |
34.20 |
4100********3272 |
78582C |
03/21/2024 |
| DORDAL, EMILY |
D2-EVO2209 |
4 |
34.20 |
4342********4144 |
098259 |
03/21/2024 |
| DUPUIS, ASHLEIGH |
D2-EVO20658 |
4 |
55.68 |
5431********5059 |
710513 |
03/21/2024 |
| EDBERG, LANDEN |
D2-EDB1003 |
4 |
44.94 |
3790*******1000 |
193796 |
03/21/2024 |
| EHNES, LANCE |
D2-F100415 |
4 |
34.20 |
5463********8080 |
07886P |
03/21/2024 |
| ENGELKES, BRENNAN |
D2-EVO13547 |
4 |
32.20 |
4190********4113 |
029285 |
03/21/2024 |
| ESTERBY, JUDY |
D2-EVO15342 |
4 |
55.68 |
5278********1947 |
021566 |
03/21/2024 |
| FISCHER, ROBIN |
D2-F100696 |
4 |
34.20 |
5463********1301 |
07925P |
03/21/2024 |
| GRANT, TANNER |
D2-WEB448879 |
4 |
34.20 |
4342********5629 |
022218 |
03/21/2024 |
| GRASTO, JEFFREY |
D2-GRA0330 |
4 |
77.14 |
4147********4855 |
601292 |
03/21/2024 |
| GRASTO, TREVOR |
D2-WEB353731 |
4 |
77.14 |
6011********2213 |
02163R |
03/21/2024 |
| GREINER, RANDI |
D2-EVO15138 |
4 |
45.00 |
4266********8449 |
07949B |
03/21/2024 |
| GRONES, JOSEPH |
D2-EVO10661 |
4 |
34.20 |
4266********6298 |
07942D |
03/21/2024 |
| GUTIERREZ, HENRY |
D2-EVO15096 |
4 |
77.14 |
4342********6185 |
031325 |
03/21/2024 |
| GUTIRRES CABRER, ANA |
D2-EVO15097 |
4 |
77.14 |
4342********6185 |
079035 |
03/21/2024 |
| HABTEGIORGIS, MAMMAS |
D2-HAB0316 |
4 |
34.20 |
3790*******6009 |
195815 |
03/21/2024 |
| HAGEN, LAURA |
D2-G103191 |
4 |
34.20 |
4147********9424 |
021144 |
03/21/2024 |
| HAGEN, TIMOTHY |
D2-HAG1009 |
4 |
34.20 |
4147********9424 |
021446 |
03/21/2024 |
| HANKE, JOSHUA |
D2-EVO15214 |
4 |
34.20 |
4147********4355 |
08000D |
03/21/2024 |
| HANSCOM, KENT |
D2-EVO13440 |
4 |
34.20 |
5576********8825 |
062933 |
03/21/2024 |
| HOKANSON, BENJAMIN |
D2-J100165 |
4 |
34.20 |
5424********4755 |
22894P |
03/21/2024 |
| HOKANSON, CHARLIE |
D2-EVO13315 |
4 |
52.46 |
4190********7562 |
021585 |
03/21/2024 |
| HOVERSON, LINDSAY |
D2-EVO6684 |
4 |
34.20 |
4465********2836 |
021658 |
03/21/2024 |
| IMHOLTE, SHAUN |
D2-IMH0304 |
4 |
44.94 |
4694********5780 |
548405 |
03/21/2024 |
| ISENSEE, PAUL |
D2-G102778 |
4 |
34.20 |
4147********0972 |
601292 |
03/21/2024 |
| JANOWIEC, MARK |
D2-EVO6495 |
4 |
34.20 |
4190********1258 |
014412 |
03/21/2024 |
| JOHNSON, ALLISON |
D2-FZ2430 |
4 |
13.00 |
4739********5984 |
062935 |
03/21/2024 |
| JOHNSON, BRADLEY |
D2-G102916 |
4 |
34.20 |
4342********4658 |
055323 |
03/21/2024 |
| JOHNSON, TAYLAN |
D2-EVO16453 |
4 |
44.40 |
4306********3311 |
062936 |
03/21/2024 |
| JONES, COREY |
D2-EVO20527 |
4 |
34.20 |
4739********5999 |
062936 |
03/21/2024 |
| KEHOE, MICHELLE |
D2-EVO9563 |
4 |
34.20 |
4190********0105 |
014416 |
03/21/2024 |
| KIRK, ALISON |
D2-FZ2541 |
4 |
55.68 |
5431********9044 |
710515 |
03/21/2024 |
| KIRK, BENJAMIN |
D2-KIR1221 |
4 |
77.14 |
5431********2114 |
710514 |
03/21/2024 |
| KIRK, MARTIN |
D2-AFM0005447 |
4 |
77.14 |
5431********2114 |
710516 |
03/21/2024 |
| KLICK, RILEY |
D2-EVO16291 |
4 |
34.20 |
4190********5546 |
005705 |
03/21/2024 |
| KNUTSON, DAVID |
D2-F101882 |
4 |
34.20 |
4190********6863 |
018736 |
03/21/2024 |
| KOCKELMAN, MCKENZIE |
D2-KOC0914 |
4 |
44.94 |
4862********5530 |
08151D |
03/21/2024 |
| KOOSMAN, KAYLA |
D2-EVO23122 |
4 |
55.68 |
5431********4174 |
710517 |
03/21/2024 |
| KORMANIK, KIMBERLY |
D2-KOR0804 |
4 |
77.14 |
5219********1794 |
732111 |
03/21/2024 |
| KORVELA, NICHOLAS |
D2-EVO23093 |
4 |
77.14 |
4217********2928 |
099437 |
03/21/2024 |
| LACINA, LAURIE |
D2-EVO16722 |
4 |
44.94 |
4022********5654 |
070038 |
03/21/2024 |
| LENZMEIER, MELISSA |
D2-EVO10669 |
4 |
34.20 |
4739********0877 |
062940 |
03/21/2024 |
| LINDSTROM, JAYCEE |
D2-EVO13476 |
4 |
44.94 |
4739********6332 |
062940 |
03/21/2024 |
| LOUDON, CHAD |
D2-EVO16517 |
4 |
34.20 |
4332********4212 |
062940 |
03/21/2024 |
| LOUDON, TERI |
D2-J100267 |
4 |
34.20 |
4332********4212 |
062941 |
03/21/2024 |
| MALECHA, COLTON |
D2-MAL0227 |
4 |
34.20 |
5576********2396 |
062941 |
03/21/2024 |
| MANN, EMILY |
D2-EVO15006 |
4 |
44.94 |
4306********8837 |
062941 |
03/21/2024 |
| MAPEL, JOEL |
D2-EVO17286 |
4 |
34.20 |
5175********0341 |
021902 |
03/21/2024 |
| MCGINNIS, BETH |
D2-EVO6200 |
4 |
34.20 |
5155********2250 |
08275B |
03/21/2024 |
| MCGINNIS, COURTNEY |
D2-EVO6623 |
4 |
10.80 |
5431********0933 |
710519 |
03/21/2024 |
| MCGINNIS, WAYNE |
D2-EVO6199 |
4 |
34.20 |
5155********2250 |
08278B |
03/21/2024 |
| MEINERT JR, PHILIP |
D2-EVO9891 |
4 |
34.20 |
3797*******1018 |
186352 |
03/21/2024 |
| MEINERT, MADDIE |
D2-EVO16811 |
4 |
34.20 |
3797*******1018 |
124611 |
03/21/2024 |
| MILLS, JAKE |
D2-MIL0412 |
4 |
34.20 |
4179********5658 |
601292 |
03/21/2024 |
| MUNN, KENNETH |
D2-FZ1195 |
4 |
34.20 |
4323********4909 |
044070 |
03/21/2024 |
| MURPHY, ELLIE |
D2-MUR1221 |
4 |
34.20 |
5302********0133 |
020558 |
03/21/2024 |
| MURPHY, JENNIFER |
D2-G103945 |
4 |
39.57 |
4100********7586 |
83239G |
03/21/2024 |
| NORDINE, CHELSEY |
D2-G101973 |
4 |
77.14 |
4353********8557 |
062945 |
03/21/2024 |
| OLIVARES, ANTONIO |
D2-OLI0612 |
4 |
34.20 |
4342********9892 |
096591 |
03/21/2024 |
| OLSON, AMANDA |
D2-WEB269780 |
4 |
55.94 |
4190********6586 |
030928 |
03/21/2024 |
| OLSON, DAVID |
D2-EVO15460 |
4 |
34.20 |
4737********7555 |
090706 |
03/21/2024 |
| ORTEGA, LEEANNE |
D2-EVO13470 |
4 |
34.20 |
6011********0756 |
02138R |
03/21/2024 |
| OSMONSON, TINA |
D2-EVO16695 |
4 |
13.00 |
5360********8636 |
113129 |
03/21/2024 |
| PAETZNICK-HUHTA, RILEY |
D2-EVO13167 |
4 |
34.20 |
4342********1292 |
012947 |
03/21/2024 |
| PAPENFUSS, SYMON |
D2-EVO6129 |
4 |
34.20 |
4739********0072 |
062947 |
03/21/2024 |
| PAULSON, JESSICA |
D2-F100681 |
4 |
10.80 |
4147********6522 |
601292 |
03/21/2024 |
| PETERMAN, CODY |
D2-PET0201 |
4 |
37.42 |
4991********4684 |
021290 |
03/21/2024 |
| PETERS, DONALD |
D2-PET0912 |
4 |
34.20 |
4270********9845 |
021973 |
03/21/2024 |
| PETERSON, JERRY |
D2-EVO3824 |
4 |
34.20 |
4802********2271 |
084493 |
03/21/2024 |
| PETERSON, MADISEN |
D2-EVO2006 |
4 |
34.20 |
4190********2729 |
015418 |
03/21/2024 |
| PETERSON, SCOTT |
D2-PET0503 |
4 |
34.20 |
4000********4725 |
822653 |
03/21/2024 |
| PETERSON, THOMAS |
D2-EVO16329 |
4 |
10.80 |
4861********8159 |
000544 |
03/21/2024 |
| QUIE, PENNY |
D2-EVO13543 |
4 |
39.57 |
5178********6734 |
08484B |
03/21/2024 |
| RAPH, MICHELLE |
D2-f104875 |
4 |
44.94 |
5175********5617 |
021488 |
03/21/2024 |
| REINKING, LUKE |
D2-EVO13577 |
4 |
34.20 |
6011********6220 |
02174Q |
03/21/2024 |
| RODEWALD, CHRIS |
D2-ROD0212 |
4 |
21.60 |
4342********3878 |
050003 |
03/21/2024 |
| ROTZ, STEVE |
D2-EVO16782 |
4 |
34.20 |
4226********0024 |
021627 |
03/21/2024 |
| SELINSKY, CURTIS |
D2-EVO6380 |
4 |
10.80 |
4270********1868 |
021504 |
03/21/2024 |
| SHINDYAKOV, SVETLANA |
D2-SHI0630 |
4 |
34.20 |
4259********1133 |
097474 |
03/21/2024 |
| SIMEROTH, TORI |
D2-SIM0824 |
4 |
55.68 |
4739********1615 |
062951 |
03/21/2024 |
| SKROVE, JONAH |
D2-SKR0525 |
4 |
44.94 |
4739********5528 |
062951 |
03/21/2024 |
| SNOW, BOBBI |
D2-FZ1584 |
4 |
39.57 |
5431********3035 |
710522 |
03/21/2024 |
| SNYDER, ARNALD |
D2-SNY1112 |
4 |
77.14 |
4306********2200 |
062951 |
03/21/2024 |
| STANLEY, JOHN |
D2-STA0926 |
4 |
34.20 |
5466********4384 |
08578S |
03/21/2024 |
| STONER, SONYA |
D2-EVO6729 |
4 |
34.20 |
3772*******6007 |
109458 |
03/21/2024 |
| STRAUS, MADISON |
D2-STR1012 |
4 |
34.20 |
4739********0710 |
062953 |
03/21/2024 |
| TERRY, ALISHA |
D2-TER1102 |
4 |
44.94 |
4147********0695 |
08586D |
03/21/2024 |
| THOMPSON, KRISTOFER |
D2-EVO13394 |
4 |
16.80 |
4342********4225 |
071221 |
03/21/2024 |
| TOPINKA, RONALD |
D2-FZ1589 |
4 |
34.20 |
4147********9079 |
08605D |
03/21/2024 |
| TVEITBAKK, ROBBY |
D2-TVE0919 |
4 |
34.20 |
5431********9776 |
710523 |
03/21/2024 |
| VOROBYEV, PETER |
D2-VOR0807 |
4 |
34.20 |
4259********1133 |
004056 |
03/21/2024 |
| WARK, CURT |
D2-EVO3896 |
4 |
50.00 |
5431********2441 |
710524 |
03/21/2024 |
| WEAVER, NANCY |
D2-FZ2656 |
4 |
34.20 |
4179********1896 |
601292 |
03/21/2024 |
| WERNERSBACH, JACOB |
D2-WER0215 |
4 |
34.20 |
5431********2683 |
710525 |
03/21/2024 |
| WILEY, KIERA |
D2-EVO1759 |
4 |
42.94 |
5178********3678 |
08671B |
03/21/2024 |
| WILLIAMS, ADAM |
D2-EVO10668 |
4 |
34.20 |
4190********0112 |
018759 |
03/21/2024 |
| YANKOWIAK, MICHAEL |
D2-EVO6739 |
4 |
34.20 |
4147********8159 |
021506 |
03/21/2024 |
| YANKOWIAK, SUE |
D2-EVO13564 |
4 |
34.20 |
4147********8159 |
021104 |
03/21/2024 |
| ZINKEN, KAYLA |
D2-ZIN0320 |
4 |
34.20 |
5156********1664 |
08684Z |
03/21/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
352.04 |
| 33 |
MasterCard |
1400.31 |
| 82 |
Visa |
3250.74 |
| 5 |
Discover |
213.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5217.03 |