Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, AUGUSTINE |
D2-ABE0627 |
5 |
10.80 |
4306********8370 |
065048 |
03/28/2024 |
| ANDERSEN, KELSEY |
D2-EVO13192 |
5 |
77.14 |
4739********3037 |
065049 |
03/28/2024 |
| ANDERSON, CHRISTI |
D2-WEB230222 |
5 |
44.94 |
3798*******1008 |
128525 |
03/28/2024 |
| ANDERSON, CHRISTOPHER |
D2-G102975 |
5 |
34.20 |
4690********3898 |
941744 |
03/28/2024 |
| AUGUSTUS, DANIEL |
D2-EVO9028 |
5 |
77.14 |
4739********6168 |
065049 |
03/28/2024 |
| AUGUSTUS, RACHAEL |
D2-EVO9004 |
5 |
77.14 |
4739********6168 |
065050 |
03/28/2024 |
| BABCOCK, THOMAS |
D2-BAB0715 |
5 |
34.20 |
4465********9913 |
028551 |
03/28/2024 |
| BANYAI, BRANDON |
D2-BAN0123 |
5 |
39.88 |
4342********3167 |
063930 |
03/28/2024 |
| BAUER, JESSE |
D2-BAU0717 |
5 |
46.20 |
5175********0439 |
028510 |
03/28/2024 |
| BELAIR, JENNA |
D2-bel0618 |
5 |
77.14 |
4037********5280 |
608205 |
03/28/2024 |
| BERRY, ROBERT |
D2-BER1114 |
5 |
55.80 |
6011********4951 |
02849Q |
03/28/2024 |
| BLAZEVIC, JUSTIN |
D2-EVO13614 |
5 |
7.37 |
5431********6288 |
789457 |
03/28/2024 |
| BOTZEK, LOGAN |
D2-EVO6745 |
5 |
34.20 |
4190********5897 |
025312 |
03/28/2024 |
| BOUTEN, ROBERT |
D2-EVO8700 |
5 |
45.00 |
5175********7665 |
028503 |
03/28/2024 |
| BOUTEN, SANDRA |
D2-EVO8703 |
5 |
34.20 |
5175********7665 |
028634 |
03/28/2024 |
| BOXELL, BAHIYYIH |
D2-BOX0127 |
5 |
44.94 |
5175********9246 |
028818 |
03/28/2024 |
| BRINKER, CODY |
D2-EVO6114 |
5 |
34.20 |
5466********8634 |
73802Z |
03/28/2024 |
| BURAU, DARIN |
D2-BUR0627 |
5 |
44.94 |
5156********5111 |
01649Z |
03/28/2024 |
| BYE, KATHLEEN |
D2-FZ1213 |
5 |
39.57 |
4342********4518 |
046409 |
03/28/2024 |
| BZDOK, DIANA |
D2-BZD0420 |
5 |
34.20 |
5178********4529 |
01667P |
03/28/2024 |
| CAMERON, JESSICA |
D2-G103643 |
5 |
55.68 |
4739********7759 |
065056 |
03/28/2024 |
| CHASE, LUKE |
D2-EVO16483 |
5 |
5.37 |
4259********2723 |
093086 |
03/28/2024 |
| CHRISTIANSON, CORY |
D2-EVO10607 |
5 |
34.20 |
4342********2457 |
009565 |
03/28/2024 |
| CLOUGH, ADRIEN |
D2-CLO1117 |
5 |
39.00 |
4037********8022 |
608205 |
03/28/2024 |
| COLE, ZACHARY |
D2-EVO8796 |
5 |
34.20 |
5147********7269 |
574119 |
03/28/2024 |
| CROTTY, WILLIAM BILL |
D2-CRO1114 |
5 |
34.20 |
4868********4296 |
477100 |
03/28/2024 |
| CROTTY, WILLIAM WILEY |
D2-CRO0511 |
5 |
34.20 |
5175********0797 |
028673 |
03/28/2024 |
| DARNELL, MISTY |
D2-FZ2559 |
5 |
21.60 |
5166********0248 |
145454 |
03/28/2024 |
| DAUER, MICHAEL |
D2-DAU0916 |
5 |
44.94 |
4694********2735 |
434437 |
03/28/2024 |
| DECKER, MASON |
D2-DEC1229 |
5 |
34.20 |
5333********1005 |
318285 |
03/28/2024 |
| DESTEFANO, AMORITA |
D2-EVO16792 |
5 |
34.20 |
4739********0286 |
065058 |
03/28/2024 |
| DOTY, ZACHARY |
D2-evo3870 |
5 |
34.20 |
4739********1433 |
065059 |
03/28/2024 |
| DREWS, DAULTON |
D2-DRE0615 |
5 |
44.94 |
4991********0128 |
028840 |
03/28/2024 |
| DUFNER, LIAM |
D2-DUF0410 |
5 |
34.20 |
4121********3343 |
03013D |
03/28/2024 |
| EHNES, LANCE |
D2-F100415 |
5 |
10.80 |
5463********8080 |
03034P |
03/28/2024 |
| ELSENPETER, MELISSA |
D2-J100233 |
5 |
39.57 |
4418********1897 |
600128 |
03/28/2024 |
| ENDE, AVA |
D2-WEB709014 |
5 |
34.20 |
3792*******1009 |
131541 |
03/28/2024 |
| ERICKSON, JILLIAN |
D2-EVO12997 |
5 |
10.80 |
4190********5521 |
030858 |
03/28/2024 |
| ERKE, BO |
D2-ERK0503 |
5 |
34.20 |
5463********0863 |
03052P |
03/28/2024 |
| ESTREM, ANTHONY |
D2-FZ2770 |
5 |
34.20 |
4291********3757 |
065102 |
03/28/2024 |
| EWERT, KEGAN |
D2-FZ1794 |
5 |
44.94 |
5576********5020 |
065102 |
03/28/2024 |
| EWERT, KIERA |
D2-EVO16596 |
5 |
24.01 |
5576********5020 |
065102 |
03/28/2024 |
| FALDE, HARLO |
D2-EVO15294 |
5 |
32.20 |
4861********3005 |
001800 |
03/28/2024 |
| FISCHER, MARK |
D2-EVO6743 |
5 |
42.94 |
4147********7228 |
03099D |
03/28/2024 |
| FORE, ALISON |
D2-EVO10806 |
5 |
34.20 |
5431********7949 |
789458 |
03/28/2024 |
| FOUGNER, JON |
D2-FZ1271 |
5 |
34.20 |
4342********4915 |
075485 |
03/28/2024 |
| FRANK, JACKIE |
D2-EVO3579 |
5 |
32.20 |
5463********2469 |
03178P |
03/28/2024 |
| FREDERICKS, JONATHON |
D2-FRE0816 |
5 |
45.00 |
5380********6062 |
789459 |
03/28/2024 |
| FREEMAN, LEANNA |
D2-EVO15470 |
5 |
44.94 |
4332********8371 |
065106 |
03/28/2024 |
| FREY, JOHN |
D2-G103128 |
5 |
34.20 |
4418********7310 |
992742 |
03/28/2024 |
| GEHRMAN, KRISTIN |
D2-EVO15028 |
5 |
24.20 |
4739********7430 |
065106 |
03/28/2024 |
| GEHRMAN, LANE |
D2-EVO15027 |
5 |
34.20 |
4739********7430 |
065106 |
03/28/2024 |
| GOTTWALD, TRAVIS |
D2-G103878 |
5 |
34.20 |
4190********6418 |
016981 |
03/28/2024 |
| GROESS, MATTHEW |
D2-EVO4042 |
5 |
44.94 |
4107********5325 |
608215 |
03/28/2024 |
| GUTIRRES CABRER, ANA |
D2-EVO15097 |
5 |
10.80 |
4342********6185 |
092162 |
03/28/2024 |
| HAGEN, LAURA |
D2-G103191 |
5 |
21.60 |
4147********9424 |
028787 |
03/28/2024 |
| HARSCH, RILEY |
D2-EVO9631 |
5 |
39.57 |
5147********0941 |
441130 |
03/28/2024 |
| HEGMAN, DOMENIC |
D2-HEG0319 |
5 |
77.14 |
4404********7687 |
028096 |
03/28/2024 |
| HEISICK, KAREN |
D2-EVO13442 |
5 |
39.57 |
4147********6547 |
03254C |
03/28/2024 |
| HEUER, ERIC |
D2-HEUERI0607 |
5 |
45.00 |
4694********9228 |
124967 |
03/28/2024 |
| HEUER, STACY |
D2-HE1205 |
5 |
77.14 |
3722*******1017 |
188822 |
03/28/2024 |
| HOLM, COURTNEY |
D2-HOL0511 |
5 |
55.74 |
4739********9120 |
065109 |
03/28/2024 |
| JENSON, RYAN |
D2-EVO15571 |
5 |
34.20 |
4037********9552 |
608215 |
03/28/2024 |
| JENSON, TABITHA |
D2-EIY0405 |
5 |
34.20 |
4100********1100 |
09910D |
03/28/2024 |
| KERFELD, ALLAN |
D2-EVO10756 |
5 |
84.20 |
4342********3769 |
079733 |
03/28/2024 |
| KILLINGER, ARIK |
D2-EVO15378 |
5 |
34.20 |
5376********4240 |
756517 |
03/28/2024 |
| KILLINGER, CHAD |
D2-EVO15380 |
5 |
37.69 |
5376********4240 |
756520 |
03/28/2024 |
| KING, AVA |
D2-EVO15505 |
5 |
34.20 |
4306********5271 |
065111 |
03/28/2024 |
| KLINGMAN, HANNAH |
D2-KLI0718 |
5 |
44.94 |
4037********4761 |
608215 |
03/28/2024 |
| KNUDSON, MATTHEW |
D2-KNU1008 |
5 |
44.94 |
4739********3873 |
065111 |
03/28/2024 |
| KNUTSON, DAVID |
D2-F101882 |
5 |
50.00 |
4190********6863 |
000328 |
03/28/2024 |
| KNUTSON, OLYA |
D2-EVO16794 |
5 |
21.60 |
4190********5723 |
000170 |
03/28/2024 |
| KOWALZEK, BRANDON |
D2-KOW0824 |
5 |
32.20 |
4552********6991 |
597472 |
03/28/2024 |
| KRAMAR, MATTHEW |
D2-KRA0404 |
5 |
34.20 |
4342********1488 |
074584 |
03/28/2024 |
| KRAMBEER, CHRISTINA |
D2-KRACHR76 |
5 |
44.94 |
4400********1688 |
09053D |
03/28/2024 |
| KUDUK, JUDITH |
D2-EVO15387 |
5 |
34.20 |
4739********1515 |
065113 |
03/28/2024 |
| KULSETH, SHERRI |
D2-J100350 |
5 |
34.20 |
4718********1992 |
608215 |
03/28/2024 |
| LARSEN, NICOLE |
D2-WEB823282 |
5 |
44.94 |
5175********3448 |
028908 |
03/28/2024 |
| LASSERRE, TESSA |
D2-EVO6291 |
5 |
39.57 |
4342********8267 |
061347 |
03/28/2024 |
| LATZKE, RIELEY |
D2-EVO16564 |
5 |
34.20 |
5431********5244 |
789461 |
03/28/2024 |
| LENZ, JESSICA |
D2-EVO9909 |
5 |
34.20 |
4342********6175 |
098171 |
03/28/2024 |
| LEVERTY, TYLER |
D2-EVO15434 |
5 |
34.20 |
6011********3437 |
02847P |
03/28/2024 |
| LINDQUIST, TREVOR |
D2-EVO8686 |
5 |
34.20 |
4342********0439 |
079234 |
03/28/2024 |
| LOREK, BIANCA |
D2-EVO21209 |
5 |
44.94 |
4190********1570 |
028833 |
03/28/2024 |
| LOWE, BREANNA |
D2-FZ2963 |
5 |
44.94 |
4649********7443 |
028921 |
03/28/2024 |
| LOWE, CHARLES |
D2-EVO1934 |
5 |
34.20 |
4147********8655 |
03477I |
03/28/2024 |
| MANNING, BENJAMIN |
D2-EVO14979 |
5 |
34.20 |
4190********2762 |
018274 |
03/28/2024 |
| MC DOWELL, DYLAN |
D2-MCD0106 |
5 |
44.94 |
4342********9528 |
046635 |
03/28/2024 |
| MCCRARY, CHRIST |
D2-EVO1870 |
5 |
34.20 |
4739********1594 |
065116 |
03/28/2024 |
| MCCRONE, BEAU |
D2-MCC0604 |
5 |
34.20 |
5463********3722 |
03525P |
03/28/2024 |
| MCCRONE, JOSEPH |
D2-MCC1011 |
5 |
34.20 |
5463********3722 |
03532P |
03/28/2024 |
| MCDEVITT, CONNOR |
D2-EVO15579 |
5 |
34.20 |
4739********5788 |
065118 |
03/28/2024 |
| MIKEL, JUSTIN |
D2-EVO10498 |
5 |
3.81 |
4157********5018 |
023452 |
03/28/2024 |
| MIKEL, SAMANTHA |
D2-EVO6603 |
5 |
50.85 |
4157********5018 |
023453 |
03/28/2024 |
| MISFELDT, SHAWN |
D2-MIS0828 |
5 |
37.96 |
4353********4150 |
065118 |
03/28/2024 |
| MONTALBANO, DEVAN |
D2-EVO13305 |
5 |
34.20 |
6011********1286 |
02838R |
03/28/2024 |
| MURRAY, PAUL |
D2-EVO15182 |
5 |
34.20 |
6011********7321 |
02829P |
03/28/2024 |
| MURRAY, PAULA |
D2-EVO15181 |
5 |
7.37 |
6011********7321 |
02833P |
03/28/2024 |
| MUSCHIK, LANCE |
D2-EVO21537 |
5 |
34.20 |
4991********5719 |
028227 |
03/28/2024 |
| NELSON, KENT |
D2-EVO23099 |
5 |
55.68 |
4342********9035 |
043336 |
03/28/2024 |
| OLENE, PETER |
D2-F104110 |
5 |
34.20 |
4037********6322 |
608215 |
03/28/2024 |
| OLSON, AARON |
D2-EVO13392 |
5 |
34.20 |
4739********9677 |
065121 |
03/28/2024 |
| OLSON, AMANDA |
D2-WEB269780 |
5 |
13.00 |
4190********6586 |
026402 |
03/28/2024 |
| OLSON, CHAD |
D2-EVO10663 |
5 |
34.20 |
6011********8305 |
02839Q |
03/28/2024 |
| OLSON, JULIE |
D2-EVO9620 |
5 |
34.20 |
6011********8305 |
02867Q |
03/28/2024 |
| OLSON, ROCCO |
D2-EVO1886 |
5 |
34.20 |
4190********0705 |
018239 |
03/28/2024 |
| PELZER, THOMAS |
D2-EVO15508 |
5 |
34.20 |
4147********1787 |
03675D |
03/28/2024 |
| PETERSON-SHARRA, ALYSHA |
D2-PET0313 |
5 |
98.68 |
4190********6182 |
029189 |
03/28/2024 |
| PRICE, ADAM |
D2-EVO16572 |
5 |
34.20 |
4342********6301 |
061163 |
03/28/2024 |
| PRICE, ISAAC |
D2-EVO13511 |
5 |
34.20 |
4342********6301 |
079666 |
03/28/2024 |
| PRUSZINSKE, CARLY |
D2-EVO14086 |
5 |
34.20 |
4075********5419 |
028036 |
03/28/2024 |
| QUIE, PENNY |
D2-EVO13543 |
5 |
10.80 |
5178********6734 |
03754Z |
03/28/2024 |
| REINKING, JILLAYNE |
D2-FZ3093 |
5 |
45.00 |
6011********6220 |
02852Q |
03/28/2024 |
| RICHARDS, ELIZABETH |
D2-WEB957568 |
5 |
39.57 |
4259********8695 |
020663 |
03/28/2024 |
| RICHARDS, NEIL |
D2-EVO13600 |
5 |
61.17 |
4259********0317 |
037202 |
03/28/2024 |
| RICHERT, HEATHER |
D2-RIC0322 |
5 |
39.57 |
5147********9618 |
050782 |
03/28/2024 |
| RICHERT, JEFFREY |
D2-RIC0806 |
5 |
39.57 |
5147********9618 |
441152 |
03/28/2024 |
| RICHTER, KELLY |
D2-RIT1120 |
5 |
12.80 |
4270********1950 |
028211 |
03/28/2024 |
| RINIO, DANIELLE |
D2-EVO9932 |
5 |
34.20 |
5431********9993 |
789464 |
03/28/2024 |
| ROBERDEAU, KARLA |
D2-F104904 |
5 |
32.20 |
4353********5890 |
065127 |
03/28/2024 |
| ROTZ, JASON |
D2-EVO6493 |
5 |
34.20 |
3772*******2005 |
198358 |
03/28/2024 |
| ROTZ, MATTHEW |
D2-F105261 |
5 |
34.20 |
4342********0914 |
012557 |
03/28/2024 |
| SAMMIS, CHRISTOPHER |
D2-EVO10758 |
5 |
34.20 |
4739********1679 |
065128 |
03/28/2024 |
| SARJUKAHTI, DAN |
D2-EVO15576 |
5 |
34.20 |
4147********2919 |
03863D |
03/28/2024 |
| SARJUKAHTI, KAYLA |
D2-EVO15584 |
5 |
34.20 |
4147********2919 |
03864D |
03/28/2024 |
| SCHAEFER, TUCKER |
D2-TRU0715 |
5 |
24.20 |
5431********5691 |
789465 |
03/28/2024 |
| SCHERBER, KACIE |
D2-EVO15510 |
5 |
34.20 |
3798*******2016 |
154393 |
03/28/2024 |
| SCHOLTEN, JACOB |
D2-SCH0210 |
5 |
34.20 |
4190********7691 |
000198 |
03/28/2024 |
| SCHROEPFER, JARED |
D2-SCH0630 |
5 |
75.14 |
4190********6009 |
031664 |
03/28/2024 |
| SIMON, GRANT |
D2-EVO9894 |
5 |
34.20 |
4739********1996 |
065130 |
03/28/2024 |
| SLUPE, ALAN |
D2-EVO1861 |
5 |
34.20 |
5164********9321 |
359255 |
03/28/2024 |
| SMITH, DANIEL |
D2-EVO16043 |
5 |
34.20 |
4353********3585 |
065131 |
03/28/2024 |
| SMITH, JARETT |
D2-EVO13402 |
5 |
39.57 |
4861********0949 |
004022 |
03/28/2024 |
| STEADMAN, ANDREW |
D2-EVO15124 |
5 |
34.20 |
4739********2105 |
065132 |
03/28/2024 |
| STREETER, HAILEY |
D2-STR1213 |
5 |
34.20 |
4739********3678 |
065132 |
03/28/2024 |
| STURLAUGSON, KIMBERLY |
D2-STU1223 |
5 |
87.88 |
3795*******1009 |
120941 |
03/28/2024 |
| THOMPSON, DYLAN |
D2-THO0417 |
5 |
44.94 |
4147********1268 |
03993D |
03/28/2024 |
| THOMPSON, HANNAH |
D2-EVO15396 |
5 |
34.20 |
4535********3448 |
597493 |
03/28/2024 |
| THOMPSON, KRISTOFER |
D2-EVO13394 |
5 |
34.20 |
4342********4225 |
031741 |
03/28/2024 |
| TONN, JOSH |
D2-WEB897632 |
5 |
44.94 |
4037********5807 |
608215 |
03/28/2024 |
| TOPINKA, DEBORAH |
D2-FZ1454 |
5 |
34.20 |
4147********9079 |
04047D |
03/28/2024 |
| VANG, CHOUA |
D2-EVO15148 |
5 |
45.00 |
4190********1377 |
026896 |
03/28/2024 |
| VICKERS, JOSHUA |
D2-FZ2347 |
5 |
34.20 |
4190********6737 |
026057 |
03/28/2024 |
| WALKER, ROBIN |
D2-EVO9002 |
5 |
34.20 |
4342********7087 |
056479 |
03/28/2024 |
| WANDERSEE, AUTUMN |
D2-EVO16420 |
5 |
66.54 |
4157********6759 |
506340 |
03/28/2024 |
| WANDERSEE, CARTER |
D2-EVO16423 |
5 |
34.20 |
4157********6759 |
506350 |
03/28/2024 |
| WEISS, MASSON |
D2-EVO15049 |
5 |
7.37 |
4190********6678 |
018313 |
03/28/2024 |
| WHITE, KYLE |
D2-EVO13448 |
5 |
34.20 |
6011********5292 |
02847P |
03/28/2024 |
| WILTSEY, DALLAS |
D2-WIL1205 |
5 |
77.14 |
4200********4078 |
968561 |
03/28/2024 |
| WISHER, LINDSEY |
D2-WEB884115 |
5 |
44.94 |
5360********8441 |
311430 |
03/28/2024 |
| WOLBERT, LINCOLN |
D2-WOL0502 |
5 |
34.20 |
5253********6397 |
55480Z |
03/28/2024 |
| YANG, WAMENG |
D2-YAN0919 |
5 |
34.20 |
5108********0663 |
065138 |
03/28/2024 |
| ZAHLER, BRAD |
D2-FZ2732 |
5 |
55.80 |
4147********0701 |
04156D |
03/28/2024 |
| ZAHLER, JULI |
D2-FZ2731 |
5 |
34.20 |
4147********0701 |
04164D |
03/28/2024 |
| ZASTROW, MADDIE |
D2-EVO15048 |
5 |
77.14 |
4465********4748 |
028501 |
03/28/2024 |
| ZHAKEVICH, DAVID |
D2-EVO8704 |
5 |
66.60 |
4266********3899 |
04183D |
03/28/2024 |
| ZHAKEVICH, INNA |
D2-ZHA0527 |
5 |
37.96 |
4266********3899 |
04174D |
03/28/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
312.56 |
| 35 |
MasterCard |
1195.48 |
| 107 |
Visa |
4295.05 |
| 9 |
Discover |
313.37 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6116.46 |