Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MICHAEL |
D2-AND1115 |
3 |
34.20 |
5431********4673 |
374151 |
05/14/2024 |
| BAST, ALEXIS |
D2-WEB519219 |
3 |
34.20 |
4465********9974 |
014949 |
05/14/2024 |
| BENOLKIN, DAN |
D2-EVO3033 |
3 |
10.80 |
4388********9821 |
08568D |
05/14/2024 |
| BLOCK, CAROLYN |
D2-EVO3759 |
3 |
44.94 |
3722*******1000 |
123727 |
05/14/2024 |
| BLOOM, PHILIP |
D2-BLO1213 |
3 |
10.80 |
5431********7661 |
374152 |
05/14/2024 |
| BLOOMQUIST, PAT |
D2-WEB642888 |
3 |
55.74 |
4943********3195 |
100417 |
05/14/2024 |
| BOETEL, LEANNE |
D2-BOE0618 |
3 |
44.94 |
4037********1818 |
604164 |
05/14/2024 |
| BOSER, BRADLEY |
D2-BOS1127 |
3 |
87.88 |
4037********9733 |
604164 |
05/14/2024 |
| BROWN, LISA |
D2-EVO14927 |
3 |
34.20 |
6011********5581 |
01484P |
05/14/2024 |
| BROWN, VICTORIA |
D2-BRO0430 |
3 |
98.62 |
4147********9543 |
08650D |
05/14/2024 |
| BUNKER, EARL |
D2-EVO13348 |
3 |
34.20 |
5424********9318 |
25697P |
05/14/2024 |
| BURGOON, KATHRYN KATE |
D2-EVO14928 |
3 |
34.20 |
4190********6674 |
018067 |
05/14/2024 |
| BURROW, SHANNON |
D2-BURR0619 |
3 |
44.94 |
3412*******1001 |
170978 |
05/14/2024 |
| CHEW, CIERA |
D2-EVO15543 |
3 |
44.94 |
4190********7404 |
025374 |
05/14/2024 |
| CHRISTENSEN, JASE |
D2-CHR0321 |
3 |
34.20 |
4100********4531 |
27937D |
05/14/2024 |
| CLOUGH, ADRIEN |
D2-CLO1117 |
3 |
50.31 |
4037********1943 |
604164 |
05/14/2024 |
| DANIELS, RICKY |
D2-DAN0829 |
3 |
34.20 |
4147********0517 |
014974 |
05/14/2024 |
| DEZIEL, BLAKE |
D2-DEZ0710 |
3 |
34.20 |
4154********2702 |
08709G |
05/14/2024 |
| DEZIEL, JOSH |
D2-DEZ0630 |
3 |
34.20 |
4154********2702 |
08729G |
05/14/2024 |
| DINVILLE, BRADLEY |
D2-EVO15602 |
3 |
77.14 |
4342********4081 |
091694 |
05/14/2024 |
| EDBERG, GRANT |
D2-EDB0714 |
3 |
44.94 |
3790*******1000 |
144870 |
05/14/2024 |
| ERICKSON, JESSE |
D2-EVO15067 |
3 |
34.20 |
6011********5581 |
01449P |
05/14/2024 |
| ERICKSON, JILLIAN |
D2-EVO12997 |
3 |
44.94 |
4190********5521 |
023755 |
05/14/2024 |
| FELEGY, MATTHEW |
D2-EVO16535 |
3 |
41.72 |
4332********8371 |
064625 |
05/14/2024 |
| FENEIS, LAURA |
D2-FZ2618 |
3 |
34.20 |
4991********4964 |
119680 |
05/14/2024 |
| FOOTE, AMBER |
D2-EVO9919 |
3 |
39.57 |
4190********7119 |
002396 |
05/14/2024 |
| FORSTROM, SAMANTHA |
D2-FOR0819 |
3 |
44.94 |
5576********3306 |
064626 |
05/14/2024 |
| FRAHM, MARK |
D2-EVO13549 |
3 |
60.20 |
4147********6876 |
08803D |
05/14/2024 |
| FREDRICKSON, JENNIFER |
D2-EVO16520 |
3 |
34.20 |
5431********9927 |
374154 |
05/14/2024 |
| FRIELL, ALEX |
D2-FZ1163 |
3 |
34.20 |
4750********8804 |
074607 |
05/14/2024 |
| GRANT, ALISON |
D2-EVO13484 |
3 |
34.20 |
4147********0836 |
08814D |
05/14/2024 |
| GREINER, RANDI |
D2-EVO15138 |
3 |
10.80 |
4266********8449 |
08854B |
05/14/2024 |
| HAKOLA, KADIN |
D2-HAK0904 |
3 |
34.20 |
4342********4496 |
014030 |
05/14/2024 |
| HAMMER, MADI |
D2-EVO13538 |
3 |
34.20 |
5431********5699 |
374155 |
05/14/2024 |
| HANLON, CAITLYN |
D2-FZ3038 |
3 |
34.20 |
5175********7561 |
014820 |
05/14/2024 |
| HARWELL, LUKE |
D2-WEB382845 |
3 |
34.20 |
4342********3527 |
096736 |
05/14/2024 |
| HEETER, ANDREW |
D2-HEE0522 |
3 |
34.20 |
4342********2102 |
098896 |
05/14/2024 |
| HOKANSON, TIFFANY |
D2-EVO6283 |
3 |
39.57 |
5424********4755 |
28825P |
05/14/2024 |
| HOWARD, ART |
D2-EVO16427 |
3 |
34.20 |
4016********1156 |
094797 |
05/14/2024 |
| JOHNSON, BRENDA |
D2-G103466 |
3 |
34.20 |
4246********2819 |
08915G |
05/14/2024 |
| JOHNSON, HALEY |
D2-JOH111903 |
3 |
34.20 |
5496********9143 |
764296 |
05/14/2024 |
| JURMU, JESSICA |
D2-WEB115915 |
3 |
13.00 |
4147********1268 |
08927D |
05/14/2024 |
| KIRK, MARTIN |
D2-AFM0005447 |
3 |
13.96 |
5431********2114 |
374156 |
05/14/2024 |
| KNOLL, KATHERINE |
D2-EVO15551 |
3 |
34.20 |
5178********9024 |
08970P |
05/14/2024 |
| KORFIETIS, RYAN |
D2-EVO10718 |
3 |
34.20 |
4037********6321 |
604164 |
05/14/2024 |
| KRAEMER, SHANE |
D2-FZ1377 |
3 |
34.20 |
4342********2582 |
076522 |
05/14/2024 |
| KRYSHTAPOVICH, TATSIANNA |
D2-KRY1006 |
3 |
13.00 |
5143********7948 |
2L2YO7 |
05/14/2024 |
| LARSON, JAMES |
D2-EVO15190 |
3 |
34.20 |
5175********1857 |
014402 |
05/14/2024 |
| LARSON, MEGAN |
D2-EVO15187 |
3 |
34.20 |
5175********1857 |
014257 |
05/14/2024 |
| LENZMEIER, MELISSA |
D2-EVO10669 |
3 |
21.60 |
4739********0877 |
064634 |
05/14/2024 |
| LERUD, SANDRA |
D2-EVO15630 |
3 |
34.20 |
4179********8910 |
604164 |
05/14/2024 |
| LUNDGREN, MATT |
D2-J100435 |
3 |
13.00 |
5431********0823 |
374157 |
05/14/2024 |
| LUNSETH, KIRSTEN |
D2-EVO15580 |
3 |
55.74 |
4100********3014 |
31621D |
05/14/2024 |
| MAAS, GUNNAR |
D2-MAA0205 |
3 |
44.94 |
5198********2822 |
510198 |
05/14/2024 |
| MAYFEILD, HOUSTON |
D2-EVO15552 |
3 |
34.20 |
5178********9024 |
09058P |
05/14/2024 |
| MORSE, BRADLEY |
D2-MOR0113 |
3 |
44.94 |
5459********4158 |
064636 |
05/14/2024 |
| MORSE, STEVEN |
D2-MOR1023 |
3 |
55.68 |
5152********7149 |
104488 |
05/14/2024 |
| NELSON, HUNTER |
D2-EVO4179 |
3 |
34.20 |
4060********7520 |
09098C |
05/14/2024 |
| NELSON, PARKER |
D2-EVO2114 |
3 |
34.20 |
4037********6326 |
604164 |
05/14/2024 |
| NETLAND, HEIDI |
D2-NET1123 |
3 |
45.00 |
4190********5883 |
015389 |
05/14/2024 |
| NEUMANN, STACEY |
D2-EVO16593 |
3 |
55.70 |
4862********4475 |
09124D |
05/14/2024 |
| NEWHOUSE, APRIL |
D2-NEW0308 |
3 |
44.94 |
5515********2090 |
097352 |
05/14/2024 |
| OBERFELD, MARISSA |
D2-EVO15631 |
3 |
34.20 |
5175********5864 |
014086 |
05/14/2024 |
| OLENE, APRIL |
D2-FZ2665 |
3 |
7.37 |
4037********6322 |
604164 |
05/14/2024 |
| OLERICH, ALEXIS |
D2-F101969 |
3 |
34.20 |
5516********6048 |
258562 |
05/14/2024 |
| ORME, CARRIE |
D2-EVO8929 |
3 |
77.14 |
4447********4163 |
014012 |
05/14/2024 |
| ORR, EMILY |
D2-EVO16313 |
3 |
34.20 |
4107********8100 |
014822 |
05/14/2024 |
| PATNODE, KAYLON |
D2-EVO2986 |
3 |
39.57 |
4190********1400 |
025411 |
05/14/2024 |
| PATNODE, MICHAEL |
D2-EVO2953 |
3 |
39.57 |
4190********9079 |
003317 |
05/14/2024 |
| PAULSON, JESSICA |
D2-F100681 |
3 |
15.00 |
4147********6522 |
604164 |
05/14/2024 |
| PELZER, NIKKI |
D2-EVO12992 |
3 |
13.00 |
4147********1787 |
09204D |
05/14/2024 |
| PETERSON, PATRICK |
D2-EVO21200 |
3 |
44.94 |
4447********1233 |
014526 |
05/14/2024 |
| PIETROWSKI, TANNER |
D2-PIE0926 |
3 |
34.20 |
6011********8085 |
01446R |
05/14/2024 |
| PRATT, KAYLENE |
D2-PRA0726 |
3 |
66.60 |
4991********9720 |
014535 |
05/14/2024 |
| QUIE, PENNY |
D2-EVO13543 |
3 |
10.80 |
5178********6734 |
09234Z |
05/14/2024 |
| RINTAMAKI, KELTON |
D2-EVO16493 |
3 |
77.14 |
5524********0571 |
09765S |
05/14/2024 |
| RIVERBLOOD, MARK |
D2-EVO3862 |
3 |
32.20 |
3715*******1005 |
187644 |
05/14/2024 |
| ROGERS, WAYNE |
D2-ROGE0112 |
3 |
44.94 |
4107********2658 |
014138 |
05/14/2024 |
| ROSSMAN, KRISTIN |
D2-ROS0628 |
3 |
44.94 |
4147********2355 |
09269D |
05/14/2024 |
| ROSZKOWSKI, MAX |
D2-EVO16312 |
3 |
34.20 |
4107********8100 |
014060 |
05/14/2024 |
| SCHMIDT, SARA |
D2-EVO6279 |
3 |
61.17 |
4190********8607 |
010648 |
05/14/2024 |
| SCHMITZ, MATTHEW |
D2-SCH0911 |
3 |
34.20 |
4147********9910 |
09285D |
05/14/2024 |
| SILVA JR, AARON |
D2-EVO15625 |
3 |
34.20 |
4190********5103 |
013330 |
05/14/2024 |
| SILVA SR, AARON |
D2-EVO15626 |
3 |
34.20 |
4190********3510 |
021933 |
05/14/2024 |
| SMITH, ROBIN |
D2-WEB810056 |
3 |
44.94 |
5156********8293 |
09308P |
05/14/2024 |
| STRATE, KAITLYN |
D2-EVO15103 |
3 |
44.95 |
4190********0380 |
005534 |
05/14/2024 |
| TAKEMOTO, KRISTA |
D2-EVO3673 |
3 |
34.20 |
4739********8118 |
064643 |
05/14/2024 |
| TATUR, JASON |
D2-TAT1021 |
3 |
77.14 |
4190********2202 |
002399 |
05/14/2024 |
| THOMAS, ALEXIA |
D2-EVO8684 |
3 |
41.72 |
4259********5433 |
002615 |
05/14/2024 |
| TREVIS, JAKE |
D2-TRE0607 |
3 |
39.57 |
4100********7942 |
34720D |
05/14/2024 |
| TSCHIDA, JENNIFER |
D2-EVO6711 |
3 |
34.20 |
4306********3356 |
064645 |
05/14/2024 |
| WALKOWSKI, SKYLER |
D2-WAL1210 |
3 |
34.20 |
4480********3124 |
360324 |
05/14/2024 |
| WALLACE, CHLOE |
D2-WALL0430 |
3 |
55.80 |
4037********1164 |
604164 |
05/14/2024 |
| WELLE, KALVIN |
D2-WEL0913 |
3 |
34.20 |
5424********0080 |
35066P |
05/14/2024 |
| WILSON, ADAM |
D2-EVO15011 |
3 |
98.74 |
5150********4049 |
687580 |
05/14/2024 |
| WOLFF, TIM |
D2-EVO3827 |
3 |
34.20 |
5171********3910 |
064647 |
05/14/2024 |
| WOO, MANDARIN |
D2-MAN0904 |
3 |
34.20 |
4094********4851 |
604164 |
05/14/2024 |
| WREN, BRANDON |
D2-FZ2199 |
3 |
34.20 |
4991********9720 |
014000 |
05/14/2024 |
| WUDTKE, HANNAH |
D2-EVO6695 |
3 |
34.20 |
5576********4598 |
064648 |
05/14/2024 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
167.02 |
| 29 |
MasterCard |
1070.39 |
| 63 |
Visa |
2563.86 |
| 3 |
Discover |
102.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3903.87 |