Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, JOHN |
D2-FZ1227 |
1 |
32.20 |
3793*******1003 |
143002 |
05/01/2024 |
| BALDWIN, JENNIFER |
D2-BAL0610 |
1 |
44.94 |
4342********8387 |
031648 |
05/01/2024 |
| BALDWIN, JOHN |
D2-EVO16705 |
1 |
44.94 |
4342********8387 |
038328 |
05/01/2024 |
| BENDTSEN, JOSEPH |
D2-BEN0329 |
1 |
44.94 |
5156********7753 |
08550Z |
05/01/2024 |
| BENOLKIN, DAN |
D2-EVO3033 |
1 |
39.57 |
4388********9821 |
08534D |
05/01/2024 |
| BERRY, SAMANTHA |
D2-EVO10497 |
1 |
34.20 |
4931********4633 |
08564I |
05/01/2024 |
| BITTNER, DEBORAH |
D2-EVO9976 |
1 |
34.20 |
4739********9515 |
055951 |
05/01/2024 |
| BITTNER, JASON |
D2-EVO9966 |
1 |
37.96 |
4739********9515 |
055952 |
05/01/2024 |
| BLAZEVIC, TALLEY |
D2-AFM0005397 |
1 |
34.20 |
4353********8659 |
055952 |
05/01/2024 |
| BOUTIN, KOBE |
D2-BOU1225 |
1 |
34.20 |
5431********0491 |
206432 |
05/01/2024 |
| BROWN, CHRISTOPHER |
D2-BRO0328 |
1 |
34.20 |
5253********4688 |
78365Z |
05/01/2024 |
| CAREY, SLAYTER |
D2-EVO9612 |
1 |
34.20 |
5431********3078 |
206433 |
05/01/2024 |
| CHRISTENSEN, SHEILA |
D2-F104345 |
1 |
25.80 |
4100********4531 |
00920D |
05/01/2024 |
| CHRISTIANSON, JEREMY |
D2-EVO16279 |
1 |
34.20 |
4739********6437 |
055954 |
05/01/2024 |
| CURTIS, REBECCA |
D2-EVO15402 |
1 |
34.20 |
4761********7645 |
501095 |
05/01/2024 |
| CYRUS, AMANDINA |
D2-WEB181337 |
1 |
44.94 |
4741********5081 |
001628 |
05/01/2024 |
| DEVINE, JOSEPH |
D2-FZ2035 |
1 |
34.20 |
5463********0986 |
08653P |
05/01/2024 |
| DILLON, KRISTA |
D2-EVO10808 |
1 |
82.51 |
4266********1128 |
08650D |
05/01/2024 |
| DOWNEY, JAKE |
D2-EVO6385 |
1 |
31.99 |
5431********0384 |
206434 |
05/01/2024 |
| DRONEN, JOSHUA |
D2-DRO0905 |
1 |
34.20 |
5175********2622 |
001948 |
05/01/2024 |
| ENGER, NICK |
D2-EVO16539 |
1 |
34.20 |
4353********2796 |
055956 |
05/01/2024 |
| FALL, ERIC |
D2-EVO16717 |
1 |
34.20 |
5175********0774 |
001320 |
05/01/2024 |
| FAWVER, CAROL |
D2-EVO6466 |
1 |
34.20 |
4000********6363 |
321328 |
05/01/2024 |
| FAWVER, ROSS |
D2-EVO6463 |
1 |
34.20 |
4000********6363 |
579971 |
05/01/2024 |
| FISCHER, MARK |
D2-EVO6743 |
1 |
34.20 |
4147********7228 |
08732D |
05/01/2024 |
| GALLIGHER, KRISTINE |
D2-EVO16400 |
1 |
44.94 |
4147********8701 |
501095 |
05/01/2024 |
| GILMORE, JENNIFER |
D2-EVO16523 |
1 |
44.94 |
5178********9160 |
08745Z |
05/01/2024 |
| GONZALEZ, ANGELITA |
D2-GON0721 |
1 |
7.37 |
4833********3295 |
095906 |
05/01/2024 |
| GRAHAM, TYE |
D2-F101934 |
1 |
34.20 |
4342********0644 |
088491 |
05/01/2024 |
| GRUWELL, RANDY |
D2-WEB836076 |
1 |
34.20 |
4266********4379 |
08788D |
05/01/2024 |
| GRUWELL, SONJA |
D2-WEB385713 |
1 |
34.20 |
4266********4379 |
08774D |
05/01/2024 |
| HALLBECK, WILLIAM |
D2-F104102 |
1 |
34.20 |
4802********9838 |
007215 |
05/01/2024 |
| HEASER, MCKENZIE |
D2-HEA0702 |
1 |
34.20 |
5431********5351 |
206435 |
05/01/2024 |
| HEYER, STEPHEN |
D2-EVO15433 |
1 |
34.20 |
4147********5691 |
00015D |
05/01/2024 |
| HILDE, JAHANNA |
D2-EVO16365 |
1 |
34.20 |
4306********1460 |
060000 |
05/01/2024 |
| HILLE, AUSTEN |
D2-HIL0510 |
1 |
34.20 |
4342********7845 |
074237 |
05/01/2024 |
| HOLLENKAMP, GUY |
D2-EVO2014 |
1 |
34.20 |
4305********9338 |
00041C |
05/01/2024 |
| JACOBSON, MATT |
D2-EVO6460 |
1 |
34.20 |
5175********0433 |
001357 |
05/01/2024 |
| JOHNSON, AARON |
D2-FZ3012 |
1 |
34.20 |
4342********4861 |
022665 |
05/01/2024 |
| JOHNSON, JASON |
D2-EVO9009 |
1 |
34.20 |
4246********2527 |
00077G |
05/01/2024 |
| JOHNSON, KYLIE |
D2-JOH0424 |
1 |
34.20 |
5175********1373 |
001759 |
05/01/2024 |
| KNITTER, PAMELA |
D2-EVO16531 |
1 |
34.20 |
4739********5814 |
060003 |
05/01/2024 |
| KNUTSON, OLYA |
D2-EVO16794 |
1 |
34.20 |
4190********5723 |
015418 |
05/01/2024 |
| KOLANDER, NOAH |
D2-EVO8797 |
1 |
34.20 |
4342********7553 |
076279 |
05/01/2024 |
| KOSLOSKI, CORBIN |
D2-KOS0129 |
1 |
44.94 |
4739********0068 |
060004 |
05/01/2024 |
| KRAFT, HALLIE |
D2-KRA1202 |
1 |
34.20 |
5206********1806 |
63778Z |
05/01/2024 |
| KRAUS, LORI |
D2-EVO6476 |
1 |
7.37 |
4147********3245 |
601000 |
05/01/2024 |
| KRUEGER, AUTUMN |
D2-EVO15640 |
1 |
44.94 |
4342********6081 |
059793 |
05/01/2024 |
| KUKER, BETH |
D2-EVO8924 |
1 |
34.20 |
4100********4890 |
10108G |
05/01/2024 |
| KUKER, TARA |
D2-F105168 |
1 |
34.20 |
4100********4890 |
09205G |
05/01/2024 |
| LANDRUS, SARA |
D2-FZ1480 |
1 |
39.57 |
4342********1594 |
024440 |
05/01/2024 |
| LUNDGREN, MATT |
D2-J100435 |
1 |
44.94 |
5431********0823 |
206436 |
05/01/2024 |
| LUTGEN, DEANNA |
D2-FZ3000 |
1 |
28.99 |
5431********0128 |
206437 |
05/01/2024 |
| MCDONALD, JAMES |
D2-EVO16357 |
1 |
34.20 |
5333********5512 |
882027 |
05/01/2024 |
| MCGINNIS, COURTNEY |
D2-EVO6623 |
1 |
34.20 |
5431********0933 |
206438 |
05/01/2024 |
| NELSON, SAMANTHA |
D2-EVO15282 |
1 |
39.57 |
4739********5991 |
060008 |
05/01/2024 |
| NEMITZ, RANDY |
D2-NEM0818 |
1 |
34.20 |
4741********2945 |
001922 |
05/01/2024 |
| OGEAY, HEATHER |
D2-OGE0630 |
1 |
34.20 |
4739********2883 |
060008 |
05/01/2024 |
| OLSON, DONOVAN |
D2-F101945 |
1 |
34.20 |
5431********0534 |
206439 |
05/01/2024 |
| ORZE, JAMES |
D2-AFM0005344 |
1 |
34.20 |
5466********2205 |
27143P |
05/01/2024 |
| OSMONSON, TINA |
D2-EVO16695 |
1 |
55.74 |
5360********8636 |
392858 |
05/01/2024 |
| OSTLUND, MEGAN |
D2-EVO15118 |
1 |
34.20 |
5576********9525 |
060010 |
05/01/2024 |
| PEARSON, PETER |
D2-EVO9648 |
1 |
34.20 |
4342********9643 |
024132 |
05/01/2024 |
| PELZER, NIKKI |
D2-EVO12992 |
1 |
34.20 |
4147********1787 |
00312D |
05/01/2024 |
| PETERSON, THOMAS |
D2-EVO16329 |
1 |
34.20 |
4861********8159 |
000560 |
05/01/2024 |
| RINNE, ERIC |
D2-EVO16494 |
1 |
77.14 |
3767*******1005 |
113442 |
05/01/2024 |
| RODEWALD, CHRIS |
D2-ROD0212 |
1 |
34.20 |
4342********3878 |
007054 |
05/01/2024 |
| ROGERS, NATHAN |
D2-ROG0112 |
1 |
34.20 |
4342********3296 |
059807 |
05/01/2024 |
| SARTIN, CAROL |
D2-WEB123489 |
1 |
34.20 |
4613********8106 |
060012 |
05/01/2024 |
| SARTIN, KIM |
D2-WEB243145 |
1 |
34.20 |
4613********9665 |
060012 |
05/01/2024 |
| SAWYER, ROGER |
D2-EVO16471 |
1 |
44.94 |
5178********9160 |
00404Z |
05/01/2024 |
| SCHMIT, LISA |
D2-SCH0521 |
1 |
34.20 |
5576********9092 |
060013 |
05/01/2024 |
| SCHMIT, MICHAEL |
D2-SCHM0410 |
1 |
55.74 |
5576********9092 |
060014 |
05/01/2024 |
| SCHRUNK, MELISSA |
D2-SCH1122 |
1 |
7.37 |
4943********5176 |
116791 |
05/01/2024 |
| SHORT, MICHAEL |
D2-G105255 |
1 |
27.70 |
5178********8797 |
00431Z |
05/01/2024 |
| SHORTELL, KADEN |
D2-EVO12931 |
1 |
34.20 |
4190********7159 |
003835 |
05/01/2024 |
| SIMS, DANIELLE |
D2-SIM0917 |
1 |
44.94 |
6011********8455 |
00156P |
05/01/2024 |
| SOTO, OSCAR |
D2-EVO12936 |
1 |
34.20 |
5178********1904 |
00467P |
05/01/2024 |
| SPELLER, DUSTIN |
D2-EVO7319 |
1 |
34.20 |
5431********4130 |
206440 |
05/01/2024 |
| STEVENS, BRADY |
D2-FZ1017 |
1 |
34.20 |
4147********2328 |
01942D |
05/01/2024 |
| STRECKER, KRISTY |
D2-F105231 |
1 |
55.70 |
4342********8454 |
036515 |
05/01/2024 |
| TEAGUE, KATELYN |
D2-KAT0826 |
1 |
34.20 |
4426********4020 |
001382 |
05/01/2024 |
| WAITE, JASON |
D2-WAI0217 |
1 |
34.20 |
4465********0006 |
001475 |
05/01/2024 |
| WALTERS, JOSHUA |
D2-WAL1229 |
1 |
34.20 |
4266********2394 |
00499D |
05/01/2024 |
| WARK, CURT |
D2-EVO3896 |
1 |
34.20 |
5431********2441 |
206442 |
05/01/2024 |
| WARK, KALEB |
D2-EVO15641 |
1 |
34.20 |
5431********2441 |
206443 |
05/01/2024 |
| WEIDENDORF, ALYSSA |
D2-EVO16281 |
1 |
44.94 |
5576********7256 |
060017 |
05/01/2024 |
| WENISCH, GREGORY |
D2-EVO6323 |
1 |
45.00 |
4190********6357 |
022812 |
05/01/2024 |
| WESLOH, DEIDRA |
D2-EVO1815 |
1 |
34.20 |
5333********8676 |
672332 |
05/01/2024 |
| WESLOH, JOEL |
D2-EVO1892 |
1 |
34.20 |
5333********8676 |
655363 |
05/01/2024 |
| WILEY, KIERA |
D2-EVO1759 |
1 |
34.20 |
5178********3678 |
00601Z |
05/01/2024 |
| WILLIAMS, JOSLYNN |
D2-EVO23455 |
1 |
32.20 |
4190********0177 |
007249 |
05/01/2024 |
| WOODRUFF, BENJAMIN |
D2-EVO8802 |
1 |
34.20 |
5431********7742 |
206444 |
05/01/2024 |
| ZENDER, BROOKLYNN |
D2-EVO12947 |
1 |
34.20 |
4342********1488 |
003522 |
05/01/2024 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
109.34 |
| 34 |
MasterCard |
1245.66 |
| 57 |
Visa |
2023.43 |
| 1 |
Discover |
44.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3423.37 |