Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, ANNABELLE |
D2-ACK0103 |
4 |
34.20 |
3793*******1003 |
162466 |
04/21/2024 |
| ACKERMAN, JOHN |
D2-FZ1227 |
4 |
10.80 |
3793*******1003 |
195670 |
04/21/2024 |
| ANDERSON, SARAH |
D2-G103480 |
4 |
109.37 |
4190********7994 |
002465 |
04/21/2024 |
| ANTON, DARRYL |
D2-EVO9971 |
4 |
34.20 |
4342********5907 |
009078 |
04/21/2024 |
| ARIETA, KAMERON |
D2-JC100068 |
4 |
34.20 |
4991********1442 |
021046 |
04/21/2024 |
| BAKER, EMILY |
D2-EVO6424 |
4 |
34.20 |
4342********4575 |
075977 |
04/21/2024 |
| BATTIG, JOSEPH |
D2-EVO13523 |
4 |
34.20 |
4342********1513 |
031806 |
04/21/2024 |
| BENDIX, CASSANDRA |
D2-BEN0321 |
4 |
44.94 |
4147********1478 |
03621D |
04/21/2024 |
| BENDIX, GRANT |
D2-BEN1023 |
4 |
34.20 |
4147********1478 |
03620D |
04/21/2024 |
| BRADY, LISA |
D2-FZ2778 |
4 |
2.00 |
4342********7212 |
090522 |
04/21/2024 |
| BROSTROM, KARRA |
D2-BRO0826 |
4 |
45.00 |
5175********9514 |
021424 |
04/21/2024 |
| BRUE, MIRANDA |
D2-EVO16353 |
4 |
77.14 |
4861********8891 |
000629 |
04/21/2024 |
| BURDA, JANET |
D2-FZ1446 |
4 |
34.20 |
4147********0972 |
701245 |
04/21/2024 |
| CHALUPNIK, SCOTT |
D2-FZ3022 |
4 |
34.20 |
4535********1463 |
674895 |
04/21/2024 |
| CHAMPAGNE, AMANDA |
D2-CHA1031 |
4 |
44.94 |
4694********3269 |
817665 |
04/21/2024 |
| CHAMPAGNE, RILEY |
D2-CHA0613 |
4 |
55.80 |
4694********3269 |
884269 |
04/21/2024 |
| CLAPP, TYLOR |
D2-CLA0411 |
4 |
34.20 |
4739********6719 |
075455 |
04/21/2024 |
| CLIETT, EMILY |
D2-EVO19402 |
4 |
58.74 |
5156********4112 |
03703Z |
04/21/2024 |
| CODNER, DANIEL |
D2-F101968 |
4 |
34.20 |
6011********9924 |
02197P |
04/21/2024 |
| CODNER, ROSELYN |
D2-FZ1566 |
4 |
34.20 |
6011********9924 |
02106P |
04/21/2024 |
| COLEMAN, LESLIE |
D2-J100202 |
4 |
55.80 |
5431********9776 |
085540 |
04/21/2024 |
| COOK, GRACELYN |
D2-COOK1030 |
4 |
44.94 |
3792*******1050 |
186039 |
04/21/2024 |
| COOPER, REBECCA |
D2-COO0112 |
4 |
13.96 |
4147********9709 |
03733D |
04/21/2024 |
| COTTER, BENJAMIN |
D2-EVO14944 |
4 |
34.20 |
5178********8028 |
03781Z |
04/21/2024 |
| CROSS, RACHEL |
D2-CRO1020 |
4 |
34.20 |
4861********5503 |
000084 |
04/21/2024 |
| DANIELS, KATI |
D2-EVO8783 |
4 |
50.37 |
4003********6330 |
03796B |
04/21/2024 |
| DAUDT, DUSTIN DUSTY |
D2-EVO6723 |
4 |
34.20 |
3792*******1013 |
185747 |
04/21/2024 |
| DEJONG, HEIDI |
D2-EVO3738 |
4 |
34.20 |
4100********5947 |
01160D |
04/21/2024 |
| DENNING, ALEXANDER |
D2-EVO16696 |
4 |
34.20 |
5198********0343 |
634886 |
04/21/2024 |
| DESENS, MAKAYLA |
D2-EVO4177 |
4 |
34.20 |
4342********0743 |
087621 |
04/21/2024 |
| DICK, GARY |
D2-DIC0526 |
4 |
34.20 |
5177********5662 |
021377 |
04/21/2024 |
| DONAHUE, JESSICA |
D2-EVO6391 |
4 |
34.20 |
4100********3272 |
01675C |
04/21/2024 |
| DORDAL, EMILY |
D2-EVO2209 |
4 |
34.20 |
4342********4144 |
071619 |
04/21/2024 |
| DUPUIS, ASHLEIGH |
D2-EVO20658 |
4 |
98.62 |
5431********5059 |
085541 |
04/21/2024 |
| EDBERG, LANDEN |
D2-EDB1003 |
4 |
44.94 |
3790*******1000 |
167624 |
04/21/2024 |
| ESTERBY, JUDY |
D2-EVO15342 |
4 |
55.68 |
5278********1947 |
021955 |
04/21/2024 |
| FISCHER, ROBIN |
D2-F100696 |
4 |
77.14 |
5463********1301 |
05093P |
04/21/2024 |
| GERRARD, BRANDAN |
D2-GER0816 |
4 |
44.94 |
4190********7956 |
012919 |
04/21/2024 |
| GRANT, TANNER |
D2-WEB448879 |
4 |
34.20 |
4342********5629 |
099194 |
04/21/2024 |
| GRASTO, JEFFREY |
D2-GRA0330 |
4 |
34.20 |
4147********4855 |
701255 |
04/21/2024 |
| GRASTO, TREVOR |
D2-WEB353731 |
4 |
34.20 |
6011********2213 |
02138R |
04/21/2024 |
| GREINER, RANDI |
D2-EVO15138 |
4 |
45.00 |
4266********8449 |
05139B |
04/21/2024 |
| GRONES, JOSEPH |
D2-EVO10661 |
4 |
34.20 |
4266********6298 |
05114D |
04/21/2024 |
| GUTIERREZ, HENRY |
D2-EVO15096 |
4 |
34.20 |
4342********6185 |
077264 |
04/21/2024 |
| GUTIRRES CABRER, ANA |
D2-EVO15097 |
4 |
34.20 |
4342********6185 |
077264 |
04/21/2024 |
| HABTEGIORGIS, MAMMAS |
D2-HAB0316 |
4 |
34.20 |
3790*******6009 |
180117 |
04/21/2024 |
| HAGEN, LAURA |
D2-G103191 |
4 |
34.20 |
4147********9424 |
021772 |
04/21/2024 |
| HAGEN, TIMOTHY |
D2-HAG1009 |
4 |
34.20 |
4147********9424 |
021175 |
04/21/2024 |
| HANKE, JOSHUA |
D2-EVO15214 |
4 |
84.20 |
4147********4355 |
05185D |
04/21/2024 |
| HANSCOM, KENT |
D2-EVO13440 |
4 |
34.20 |
5576********8825 |
075505 |
04/21/2024 |
| HOKANSON, BENJAMIN |
D2-J100165 |
4 |
77.14 |
5424********4755 |
85724P |
04/21/2024 |
| HOKANSON, CHARLIE |
D2-EVO13315 |
4 |
56.22 |
4190********7562 |
011240 |
04/21/2024 |
| HOVERSON, LINDSAY |
D2-EVO6684 |
4 |
34.20 |
4465********2836 |
021534 |
04/21/2024 |
| IMHOLTE, SHAUN |
D2-IMH0304 |
4 |
87.88 |
4694********5780 |
578043 |
04/21/2024 |
| ISENSEE, PAUL |
D2-G102778 |
4 |
34.20 |
4147********0972 |
701255 |
04/21/2024 |
| JANOWIEC, MARK |
D2-EVO6495 |
4 |
34.20 |
4190********1258 |
000618 |
04/21/2024 |
| JOHNSON, ALLISON |
D2-FZ2430 |
4 |
19.18 |
4739********5984 |
075507 |
04/21/2024 |
| JOHNSON, BRADLEY |
D2-G102916 |
4 |
34.20 |
4342********4658 |
077764 |
04/21/2024 |
| JOHNSON, TAYLAN |
D2-EVO16453 |
4 |
34.20 |
4306********3311 |
075508 |
04/21/2024 |
| JONES, COREY |
D2-EVO20527 |
4 |
34.20 |
4739********5999 |
075508 |
04/21/2024 |
| KEHOE, MICHELLE |
D2-EVO9563 |
4 |
34.20 |
4190********0105 |
001705 |
04/21/2024 |
| KIRK, ALISON |
D2-FZ2541 |
4 |
55.68 |
5431********9044 |
085543 |
04/21/2024 |
| KIRK, BENJAMIN |
D2-KIR1221 |
4 |
34.20 |
5431********2114 |
085542 |
04/21/2024 |
| KIRK, MARTIN |
D2-AFM0005447 |
4 |
34.20 |
5431********2114 |
085544 |
04/21/2024 |
| KLICK, RILEY |
D2-EVO16291 |
4 |
34.20 |
4190********5546 |
012458 |
04/21/2024 |
| KNUTSON, BRIAN |
D2-KNU0606 |
4 |
55.68 |
5156********3721 |
05325Z |
04/21/2024 |
| KNUTSON, DAVID |
D2-F101882 |
4 |
34.20 |
4190********6863 |
011244 |
04/21/2024 |
| KOCKELMAN, MCKENZIE |
D2-KOC0914 |
4 |
44.94 |
4862********5530 |
05341C |
04/21/2024 |
| KORMANIK, KIMBERLY |
D2-KOR0804 |
4 |
34.20 |
5219********1794 |
852175 |
04/21/2024 |
| KRYSHTAPOVICH, TATSIANNA |
D2-KRY1006 |
4 |
34.20 |
5143********7948 |
2C1T53 |
04/21/2024 |
| LACINA, LAURIE |
D2-EVO16722 |
4 |
44.94 |
4022********5654 |
084984 |
04/21/2024 |
| LENZMEIER, MELISSA |
D2-EVO10669 |
4 |
34.20 |
4739********0877 |
075514 |
04/21/2024 |
| LINDSTROM, JAYCEE |
D2-EVO13476 |
4 |
87.88 |
4739********6332 |
075512 |
04/21/2024 |
| LOUDON, CHAD |
D2-EVO16517 |
4 |
34.20 |
4332********4212 |
075513 |
04/21/2024 |
| LOUDON, TERI |
D2-J100267 |
4 |
34.20 |
4332********4212 |
075513 |
04/21/2024 |
| MALECHA, COLTON |
D2-MAL0227 |
4 |
34.20 |
5576********2396 |
075515 |
04/21/2024 |
| MANN, EMILY |
D2-EVO15006 |
4 |
51.92 |
4306********8837 |
075514 |
04/21/2024 |
| MAPEL, JOEL |
D2-EVO17286 |
4 |
34.20 |
5175********0341 |
021601 |
04/21/2024 |
| MCGINNIS, BETH |
D2-EVO6200 |
4 |
34.20 |
5155********2250 |
05476Z |
04/21/2024 |
| MCGINNIS, COURTNEY |
D2-EVO6623 |
4 |
10.80 |
5431********0933 |
085546 |
04/21/2024 |
| MCGINNIS, WAYNE |
D2-EVO6199 |
4 |
34.20 |
5155********2250 |
05493Z |
04/21/2024 |
| MEINERT JR, PHILIP |
D2-EVO9891 |
4 |
34.20 |
3797*******1018 |
120334 |
04/21/2024 |
| MEINERT, MADDIE |
D2-EVO16811 |
4 |
34.20 |
3797*******1018 |
180224 |
04/21/2024 |
| MILLS, JAKE |
D2-MIL0412 |
4 |
34.20 |
4179********5658 |
701255 |
04/21/2024 |
| MUNN, KENNETH |
D2-FZ1195 |
4 |
34.20 |
4323********4909 |
057040 |
04/21/2024 |
| MURPHY, ELLIE |
D2-MUR1221 |
4 |
98.14 |
5302********0133 |
273632 |
04/21/2024 |
| MURPHY, JENNIFER |
D2-G103945 |
4 |
82.51 |
4100********7586 |
07026G |
04/21/2024 |
| NICHOLSON, JACOB |
D2-EVO7277 |
4 |
77.14 |
5239********3926 |
05566Z |
04/21/2024 |
| NORDINE, CHELSEY |
D2-G101973 |
4 |
34.20 |
4353********8557 |
075518 |
04/21/2024 |
| OLSON, AMANDA |
D2-WEB269780 |
4 |
105.59 |
4190********6586 |
030274 |
04/21/2024 |
| OLSON, DAVID |
D2-EVO15460 |
4 |
34.20 |
4737********7555 |
082707 |
04/21/2024 |
| ORTEGA, LEEANNE |
D2-EVO13470 |
4 |
77.14 |
6011********0756 |
02112R |
04/21/2024 |
| OSMONSON, TINA |
D2-EVO16695 |
4 |
13.00 |
5360********8636 |
508674 |
04/21/2024 |
| PAETZNICK-HUHTA, RILEY |
D2-EVO13167 |
4 |
77.14 |
4342********1292 |
081038 |
04/21/2024 |
| PAPENFUSS, SYMON |
D2-EVO6129 |
4 |
34.20 |
4739********0072 |
075520 |
04/21/2024 |
| PAULSON, JESSICA |
D2-F100681 |
4 |
10.80 |
4147********6522 |
701255 |
04/21/2024 |
| PETERS, DONALD |
D2-PET0912 |
4 |
34.20 |
4270********9845 |
021347 |
04/21/2024 |
| PETERSON, MADISEN |
D2-EVO2006 |
4 |
34.20 |
4190********2729 |
005762 |
04/21/2024 |
| PETERSON, SCOTT |
D2-PET0503 |
4 |
34.20 |
4000********4725 |
309335 |
04/21/2024 |
| PETERSON, THOMAS |
D2-EVO16329 |
4 |
10.80 |
4861********8159 |
000555 |
04/21/2024 |
| QUIE, PENNY |
D2-EVO13543 |
4 |
39.57 |
5178********6734 |
05686Z |
04/21/2024 |
| RAPH, MICHELLE |
D2-f104875 |
4 |
44.94 |
5175********5617 |
021325 |
04/21/2024 |
| REINKING, LUKE |
D2-EVO13577 |
4 |
34.20 |
6011********6220 |
02175Q |
04/21/2024 |
| RICHTER, KELLY |
D2-RIT1120 |
4 |
13.00 |
4270********1950 |
021299 |
04/21/2024 |
| RODEWALD, CHRIS |
D2-ROD0212 |
4 |
21.60 |
4342********3878 |
033331 |
04/21/2024 |
| ROTZ, STEVE |
D2-EVO16782 |
4 |
34.20 |
4226********0024 |
021988 |
04/21/2024 |
| SELINSKY, CURTIS |
D2-EVO6380 |
4 |
10.80 |
4270********1868 |
021310 |
04/21/2024 |
| SIMEROTH, TORI |
D2-SIM0824 |
4 |
98.62 |
4739********1615 |
075524 |
04/21/2024 |
| SKROVE, JONAH |
D2-SKR0525 |
4 |
44.94 |
4739********5528 |
075524 |
04/21/2024 |
| SNOW, BOBBI |
D2-FZ1584 |
4 |
39.57 |
5431********3035 |
085549 |
04/21/2024 |
| STANLEY, JOHN |
D2-STA0926 |
4 |
34.20 |
5466********4384 |
05765S |
04/21/2024 |
| STONER, SONYA |
D2-EVO6729 |
4 |
34.20 |
3772*******6007 |
163475 |
04/21/2024 |
| STRAUS, MADISON |
D2-STR1012 |
4 |
34.20 |
4739********0710 |
075525 |
04/21/2024 |
| TERRY, ALISHA |
D2-TER1102 |
4 |
44.94 |
4147********0695 |
05798D |
04/21/2024 |
| THOMPSON, JOSHUA |
D2-EVO15437 |
4 |
42.94 |
5278********0428 |
021155 |
04/21/2024 |
| THOMPSON, KRISTOFER |
D2-EVO13394 |
4 |
10.80 |
4342********4225 |
041693 |
04/21/2024 |
| TOPINKA, RONALD |
D2-FZ1589 |
4 |
34.20 |
4147********9079 |
05809D |
04/21/2024 |
| TVEITBAKK, ROBBY |
D2-TVE0919 |
4 |
34.20 |
5431********9776 |
085550 |
04/21/2024 |
| VOROBYEV, PETER |
D2-VOR0807 |
4 |
34.20 |
4259********1133 |
031833 |
04/21/2024 |
| WARK, CURT |
D2-EVO3896 |
4 |
42.94 |
5431********2441 |
085551 |
04/21/2024 |
| WEAVER, NANCY |
D2-FZ2656 |
4 |
34.20 |
4179********1896 |
701255 |
04/21/2024 |
| WEEMS, HEATHER |
D2-EVO15622 |
4 |
44.94 |
4147********0394 |
021190 |
04/21/2024 |
| WERNERSBACH, JACOB |
D2-WER0215 |
4 |
34.20 |
5431********2683 |
085552 |
04/21/2024 |
| WILLIAMS, ADAM |
D2-EVO10668 |
4 |
34.20 |
4190********0112 |
007443 |
04/21/2024 |
| YANKOWIAK, MICHAEL |
D2-EVO6739 |
4 |
34.20 |
4147********8159 |
021401 |
04/21/2024 |
| YANKOWIAK, SUE |
D2-EVO13564 |
4 |
34.20 |
4147********8159 |
021739 |
04/21/2024 |
| |
|
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| |
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|
|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
305.88 |
| 33 |
MasterCard |
1501.52 |
| 79 |
Visa |
3183.70 |
| 5 |
Discover |
213.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5205.04 |