Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, ANNABELLE |
D2-ACK0103 |
4 |
77.14 |
3793*******1003 |
117505 |
05/21/2024 |
| ACKERMAN, JOHN |
D2-FZ1227 |
4 |
10.80 |
3793*******1003 |
186510 |
05/21/2024 |
| ANDERSON, SARAH |
D2-G103480 |
4 |
66.43 |
4190********7994 |
019060 |
05/21/2024 |
| ANTON, DARRYL |
D2-EVO9971 |
4 |
77.14 |
4342********5907 |
095902 |
05/21/2024 |
| ARIETA, KAMERON |
D2-JC100068 |
4 |
34.20 |
4991********1442 |
021177 |
05/21/2024 |
| BAKER, EMILY |
D2-EVO6424 |
4 |
34.20 |
4342********4575 |
022045 |
05/21/2024 |
| BATTIG, JOSEPH |
D2-EVO13523 |
4 |
34.20 |
4342********1513 |
005654 |
05/21/2024 |
| BENDIX, CASSANDRA |
D2-BEN0321 |
4 |
44.94 |
4147********1478 |
02011D |
05/21/2024 |
| BENDIX, GRANT |
D2-BEN1023 |
4 |
34.20 |
4147********1478 |
02010D |
05/21/2024 |
| BRADY, LISA |
D2-FZ2778 |
4 |
40.94 |
4342********7212 |
083737 |
05/21/2024 |
| BROSTROM, KARRA |
D2-BRO0826 |
4 |
45.00 |
5175********9514 |
021168 |
05/21/2024 |
| BRUE, MIRANDA |
D2-EVO16353 |
4 |
34.20 |
4861********8891 |
000643 |
05/21/2024 |
| BURDA, JANET |
D2-FZ1446 |
4 |
34.20 |
4147********0972 |
601272 |
05/21/2024 |
| CHALUPNIK, SCOTT |
D2-FZ3022 |
4 |
77.14 |
4535********1463 |
261655 |
05/21/2024 |
| CHAMPAGNE, AMANDA |
D2-CHA1031 |
4 |
44.94 |
4694********3269 |
613796 |
05/21/2024 |
| CHAMPAGNE, RILEY |
D2-CHA0613 |
4 |
55.80 |
4694********3269 |
680358 |
05/21/2024 |
| CLAPP, TYLOR |
D2-CLA0411 |
4 |
34.20 |
4739********6719 |
062735 |
05/21/2024 |
| CLIETT, EMILY |
D2-EVO19402 |
4 |
100.18 |
5156********4112 |
02081Z |
05/21/2024 |
| CODNER, DANIEL |
D2-F101968 |
4 |
77.14 |
6011********9924 |
02166P |
05/21/2024 |
| CODNER, ROSELYN |
D2-FZ1566 |
4 |
77.14 |
6011********9924 |
02145P |
05/21/2024 |
| COLEMAN, LESLIE |
D2-J100202 |
4 |
55.80 |
5431********9776 |
463808 |
05/21/2024 |
| COOK, GRACELYN |
D2-COOK1030 |
4 |
87.88 |
3792*******1050 |
157314 |
05/21/2024 |
| COOPER, REBECCA |
D2-COO0112 |
4 |
13.96 |
4147********9709 |
02125D |
05/21/2024 |
| COTTER, BENJAMIN |
D2-EVO14944 |
4 |
34.20 |
5178********8028 |
02138Z |
05/21/2024 |
| CROSS, RACHEL |
D2-CRO1020 |
4 |
34.20 |
4861********5503 |
000085 |
05/21/2024 |
| DANIELS, KATI |
D2-EVO8783 |
4 |
50.37 |
4003********6330 |
02156B |
05/21/2024 |
| DAUDT, DUSTIN DUSTY |
D2-EVO6723 |
4 |
7.37 |
3792*******1013 |
105882 |
05/21/2024 |
| DEJONG, HEIDI |
D2-EVO3738 |
4 |
34.20 |
4100********5947 |
08994D |
05/21/2024 |
| DENNING, ALEXANDER |
D2-EVO16696 |
4 |
34.20 |
5198********0343 |
781413 |
05/21/2024 |
| DESENS, MAKAYLA |
D2-EVO4177 |
4 |
77.14 |
4342********0743 |
083900 |
05/21/2024 |
| DONAHUE, JESSICA |
D2-EVO6391 |
4 |
34.20 |
4100********3272 |
09355C |
05/21/2024 |
| DORDAL, EMILY |
D2-EVO2209 |
4 |
34.20 |
4342********4144 |
027729 |
05/21/2024 |
| DUPUIS, ASHLEIGH |
D2-EVO20658 |
4 |
55.68 |
5431********5059 |
463809 |
05/21/2024 |
| EDBERG, LANDEN |
D2-EDB1003 |
4 |
87.88 |
3790*******1000 |
124146 |
05/21/2024 |
| ENGELKES, BRENNAN |
D2-EVO13547 |
4 |
34.20 |
4190********4113 |
011593 |
05/21/2024 |
| ESTERBY, JUDY |
D2-EVO15342 |
4 |
55.68 |
5278********1947 |
021575 |
05/21/2024 |
| FISCHER, ROBIN |
D2-F100696 |
4 |
34.20 |
5463********1301 |
02269P |
05/21/2024 |
| GERRARD, BRANDAN |
D2-GER0816 |
4 |
44.94 |
4190********7956 |
031827 |
05/21/2024 |
| GRANT, TANNER |
D2-WEB448879 |
4 |
34.20 |
4342********5629 |
082827 |
05/21/2024 |
| GRASTO, JEFFREY |
D2-GRA0330 |
4 |
34.20 |
4147********4855 |
601272 |
05/21/2024 |
| GRASTO, TREVOR |
D2-WEB353731 |
4 |
34.20 |
6011********2213 |
02112R |
05/21/2024 |
| GREINER, RANDI |
D2-EVO15138 |
4 |
7.37 |
4266********8449 |
02295B |
05/21/2024 |
| GRONES, JOSEPH |
D2-EVO10661 |
4 |
34.20 |
4266********6298 |
02311D |
05/21/2024 |
| GUTIERREZ, HENRY |
D2-EVO15096 |
4 |
34.20 |
4342********6185 |
059410 |
05/21/2024 |
| GUTIRRES CABRER, ANA |
D2-EVO15097 |
4 |
34.20 |
4342********6185 |
002712 |
05/21/2024 |
| HABTEGIORGIS, MAMMAS |
D2-HAB0316 |
4 |
34.20 |
3790*******6009 |
145674 |
05/21/2024 |
| HAGEN, LAURA |
D2-G103191 |
4 |
34.20 |
4147********9424 |
021026 |
05/21/2024 |
| HAGEN, TIMOTHY |
D2-HAG1009 |
4 |
34.20 |
4147********9424 |
021082 |
05/21/2024 |
| HANKE, JOSHUA |
D2-EVO15214 |
4 |
34.20 |
4147********4355 |
02357D |
05/21/2024 |
| HANSCOM, KENT |
D2-EVO13440 |
4 |
34.20 |
5576********8825 |
062745 |
05/21/2024 |
| HOKANSON, BENJAMIN |
D2-J100165 |
4 |
34.20 |
5424********4755 |
18078P |
05/21/2024 |
| HOVERSON, LINDSAY |
D2-EVO6684 |
4 |
34.20 |
4465********2836 |
021288 |
05/21/2024 |
| IMHOLTE, SHAUN |
D2-IMH0304 |
4 |
55.14 |
4694********5780 |
401250 |
05/21/2024 |
| ISENSEE, PAUL |
D2-G102778 |
4 |
34.20 |
4147********0972 |
601272 |
05/21/2024 |
| JANOWIEC, MARK |
D2-EVO6495 |
4 |
34.20 |
4190********1258 |
012280 |
05/21/2024 |
| JOHNSON, ALLISON |
D2-FZ2430 |
4 |
13.00 |
4739********5984 |
062747 |
05/21/2024 |
| JOHNSON, BRADLEY |
D2-G102916 |
4 |
34.20 |
4342********4658 |
036294 |
05/21/2024 |
| JOHNSON, TAYLAN |
D2-EVO16453 |
4 |
92.14 |
4306********3311 |
062747 |
05/21/2024 |
| JONES, COREY |
D2-EVO20527 |
4 |
34.20 |
4739********5999 |
062748 |
05/21/2024 |
| KIRK, ALISON |
D2-FZ2541 |
4 |
98.62 |
5431********9044 |
463810 |
05/21/2024 |
| KIRK, BENJAMIN |
D2-KIR1221 |
4 |
34.20 |
5431********2114 |
463811 |
05/21/2024 |
| KIRK, MARTIN |
D2-AFM0005447 |
4 |
34.20 |
5431********2114 |
463812 |
05/21/2024 |
| KLICK, RILEY |
D2-EVO16291 |
4 |
34.20 |
4190********5546 |
024957 |
05/21/2024 |
| KNUTSON, BRIAN |
D2-KNU0606 |
4 |
55.68 |
5156********3721 |
02503Z |
05/21/2024 |
| KNUTSON, DAVID |
D2-F101882 |
4 |
34.20 |
4190********6863 |
024079 |
05/21/2024 |
| KOCKELMAN, MCKENZIE |
D2-KOC0914 |
4 |
87.88 |
4862********5530 |
02521C |
05/21/2024 |
| KOOSMAN, KAYLA |
D2-EVO23122 |
4 |
55.68 |
5431********4174 |
463813 |
05/21/2024 |
| KORMANIK, KIMBERLY |
D2-KOR0804 |
4 |
34.20 |
5219********1794 |
580765 |
05/21/2024 |
| KRYSHTAPOVICH, TATSIANNA |
D2-KRY1006 |
4 |
34.20 |
5143********7948 |
2WUKD0 |
05/21/2024 |
| LACINA, LAURIE |
D2-EVO16722 |
4 |
44.94 |
4022********5654 |
064752 |
05/21/2024 |
| LAFOND, MARCUS |
D2-EVO20670 |
4 |
44.94 |
4867********3663 |
032707 |
05/21/2024 |
| LENZMEIER, MELISSA |
D2-EVO10669 |
4 |
34.20 |
4739********0877 |
062754 |
05/21/2024 |
| LINDSTROM, JAYCEE |
D2-EVO13476 |
4 |
66.55 |
4739********6332 |
062752 |
05/21/2024 |
| LONG, DENNIS |
D2-LON0815 |
4 |
44.94 |
4270********3833 |
021160 |
05/21/2024 |
| LONG, VICTORIA |
D2-LON0605 |
4 |
44.94 |
4270********3833 |
021841 |
05/21/2024 |
| LOUDON, CHAD |
D2-EVO16517 |
4 |
34.20 |
4332********4212 |
062753 |
05/21/2024 |
| LOUDON, TERI |
D2-J100267 |
4 |
34.20 |
4332********4212 |
062754 |
05/21/2024 |
| MALECHA, COLTON |
D2-MAL0227 |
4 |
34.20 |
5576********2396 |
062754 |
05/21/2024 |
| MANN, EMILY |
D2-EVO15006 |
4 |
44.94 |
4306********8837 |
062755 |
05/21/2024 |
| MAPEL, JOEL |
D2-EVO17286 |
4 |
77.14 |
5175********0341 |
021194 |
05/21/2024 |
| MCGINNIS, BETH |
D2-EVO6200 |
4 |
34.20 |
5155********2250 |
02677Z |
05/21/2024 |
| MCGINNIS, WAYNE |
D2-EVO6199 |
4 |
34.20 |
5155********2250 |
02681Z |
05/21/2024 |
| MEINERT JR, PHILIP |
D2-EVO9891 |
4 |
34.20 |
3797*******1018 |
187683 |
05/21/2024 |
| MEINERT, MADDIE |
D2-EVO16811 |
4 |
34.20 |
3797*******1018 |
140721 |
05/21/2024 |
| MILLS, JAKE |
D2-MIL0412 |
4 |
77.14 |
4179********5658 |
601272 |
05/21/2024 |
| MUNN, KENNETH |
D2-FZ1195 |
4 |
34.20 |
4323********4909 |
038845 |
05/21/2024 |
| MURPHY, ELLIE |
D2-MUR1221 |
4 |
34.20 |
5302********0133 |
527026 |
05/21/2024 |
| MURPHY, JENNIFER |
D2-G103945 |
4 |
39.57 |
4100********7586 |
14262G |
05/21/2024 |
| NICHOLSON, JACOB |
D2-EVO7277 |
4 |
34.20 |
5239********3926 |
02749Z |
05/21/2024 |
| NORDINE, CHELSEY |
D2-G101973 |
4 |
34.20 |
4353********8557 |
062758 |
05/21/2024 |
| OLSON, AMANDA |
D2-WEB269780 |
4 |
73.12 |
4190********6586 |
014808 |
05/21/2024 |
| OLSON, DAVID |
D2-EVO15460 |
4 |
34.20 |
4737********7555 |
081492 |
05/21/2024 |
| OSMONSON, TINA |
D2-EVO16695 |
4 |
14.50 |
5360********8636 |
573980 |
05/21/2024 |
| PAETZNICK-HUHTA, RILEY |
D2-EVO13167 |
4 |
34.20 |
4342********1292 |
049856 |
05/21/2024 |
| PAPENFUSS, SYMON |
D2-EVO6129 |
4 |
34.20 |
4739********0072 |
062759 |
05/21/2024 |
| PAULSON, JESSICA |
D2-F100681 |
4 |
10.80 |
4147********6522 |
601272 |
05/21/2024 |
| PETERS, DONALD |
D2-PET0912 |
4 |
34.20 |
4270********9845 |
021858 |
05/21/2024 |
| PETERSON, JERRY |
D2-EVO3824 |
4 |
34.20 |
4802********2271 |
040114 |
05/21/2024 |
| PETERSON, MADISEN |
D2-EVO2006 |
4 |
77.14 |
4190********2729 |
027115 |
05/21/2024 |
| PETERSON, SCOTT |
D2-PET0503 |
4 |
34.20 |
4000********4725 |
783122 |
05/21/2024 |
| PETERSON, THOMAS |
D2-EVO16329 |
4 |
10.80 |
4861********8159 |
000567 |
05/21/2024 |
| PITTS, ELLIE |
D2-MN200487 |
4 |
122.60 |
4599********7244 |
261681 |
05/21/2024 |
| QUIE, PENNY |
D2-EVO13543 |
4 |
39.57 |
5178********6734 |
04069Z |
05/21/2024 |
| RAPH, MICHELLE |
D2-f104875 |
4 |
44.94 |
5175********5617 |
021559 |
05/21/2024 |
| REINKING, LUKE |
D2-EVO13577 |
4 |
34.20 |
6011********6220 |
02160Q |
05/21/2024 |
| RICHTER, KELLY |
D2-RIT1120 |
4 |
13.00 |
4270********1950 |
021110 |
05/21/2024 |
| RODEWALD, CHRIS |
D2-ROD0212 |
4 |
21.60 |
4342********3878 |
079550 |
05/21/2024 |
| ROSS, BAILEY |
D2-WEB548928 |
4 |
34.20 |
4739********1126 |
062803 |
05/21/2024 |
| ROTZ, STEVE |
D2-EVO16782 |
4 |
34.20 |
4226********0024 |
021450 |
05/21/2024 |
| SELINSKY, CURTIS |
D2-EVO6380 |
4 |
10.80 |
4270********1868 |
021358 |
05/21/2024 |
| SIMEROTH, TORI |
D2-SIM0824 |
4 |
55.68 |
4739********1615 |
062804 |
05/21/2024 |
| SKROVE, JONAH |
D2-SKR0525 |
4 |
87.88 |
4739********5528 |
062804 |
05/21/2024 |
| STANLEY, JOHN |
D2-STA0926 |
4 |
34.20 |
5466********4384 |
04156S |
05/21/2024 |
| STONER, SONYA |
D2-EVO6729 |
4 |
34.20 |
3772*******6007 |
163224 |
05/21/2024 |
| STRAUS, MADISON |
D2-STR1012 |
4 |
34.20 |
4739********0710 |
062805 |
05/21/2024 |
| TERRY, ALISHA |
D2-TER1102 |
4 |
44.94 |
4147********0695 |
04170D |
05/21/2024 |
| THOMPSON, JOSHUA |
D2-EVO15437 |
4 |
42.94 |
5278********0428 |
021422 |
05/21/2024 |
| THOMPSON, KRISTOFER |
D2-EVO13394 |
4 |
10.80 |
4342********4225 |
034382 |
05/21/2024 |
| TOPINKA, RONALD |
D2-FZ1589 |
4 |
34.20 |
4147********9079 |
04204D |
05/21/2024 |
| TVEITBAKK, ROBBY |
D2-TVE0919 |
4 |
34.20 |
5431********9776 |
463817 |
05/21/2024 |
| VEURINK, CAROL |
D2-EVO6271 |
4 |
50.00 |
4147********7605 |
601282 |
05/21/2024 |
| VOROBYEV, PETER |
D2-VOR0807 |
4 |
40.20 |
4259********1133 |
040714 |
05/21/2024 |
| WEAVER, NANCY |
D2-FZ2656 |
4 |
34.20 |
4179********1896 |
601282 |
05/21/2024 |
| WEEMS, HEATHER |
D2-EVO15622 |
4 |
44.94 |
4147********0394 |
021730 |
05/21/2024 |
| WERNERSBACH, JACOB |
D2-WER0215 |
4 |
34.20 |
5431********2683 |
463818 |
05/21/2024 |
| WILLIAMS, ADAM |
D2-EVO10668 |
4 |
77.14 |
4190********0112 |
026895 |
05/21/2024 |
| YANKOWIAK, MICHAEL |
D2-EVO6739 |
4 |
34.20 |
4147********8159 |
021740 |
05/21/2024 |
| YANKOWIAK, SUE |
D2-EVO13564 |
4 |
34.20 |
4147********8159 |
021150 |
05/21/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
407.87 |
| 30 |
MasterCard |
1322.81 |
| 85 |
Visa |
3547.67 |
| 4 |
Discover |
222.68 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5501.03 |