Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MICHAEL |
D2-AND1115 |
3 |
34.20 |
5431********4673 |
760404 |
06/14/2024 |
| BAST, ALEXIS |
D2-WEB519219 |
3 |
34.20 |
4465********9974 |
014805 |
06/14/2024 |
| BENDIX, CASSANDRA |
D2-BEN0321 |
3 |
50.00 |
4147********1478 |
07021D |
06/14/2024 |
| BENOLKIN, DAN |
D2-EVO3033 |
3 |
10.80 |
4388********9821 |
07039D |
06/14/2024 |
| BLOCK, CAROLYN |
D2-EVO3759 |
3 |
44.94 |
3722*******1000 |
169723 |
06/14/2024 |
| BLOOM, PHILIP |
D2-BLO1213 |
3 |
10.80 |
5431********7661 |
760405 |
06/14/2024 |
| BLOOMQUIST, PAT |
D2-WEB642888 |
3 |
55.74 |
4943********3195 |
992372 |
06/14/2024 |
| BOETEL, LEANNE |
D2-BOE0618 |
3 |
87.88 |
4037********1818 |
304124 |
06/14/2024 |
| BOSER, BRADLEY |
D2-BOS1127 |
3 |
44.94 |
4037********9733 |
304124 |
06/14/2024 |
| BRAY, CARTER |
D2-EVO3657 |
3 |
34.20 |
4739********2918 |
034235 |
06/14/2024 |
| BROWN, LISA |
D2-EVO14927 |
3 |
34.20 |
6011********5581 |
01400P |
06/14/2024 |
| BROWN, VICTORIA |
D2-BRO0430 |
3 |
55.68 |
4147********9543 |
07118D |
06/14/2024 |
| BUNKER, EARL |
D2-EVO13348 |
3 |
34.20 |
5424********9318 |
96984P |
06/14/2024 |
| BURGOON, KATHRYN KATE |
D2-EVO14928 |
3 |
34.20 |
4190********6674 |
021299 |
06/14/2024 |
| BURROW, SHANNON |
D2-BURR0619 |
3 |
87.88 |
3412*******1001 |
119438 |
06/14/2024 |
| CHEW, CIERA |
D2-EVO15543 |
3 |
44.94 |
4190********7404 |
030097 |
06/14/2024 |
| CHRISTENSEN, JASE |
D2-CHR0321 |
3 |
34.20 |
4100********4531 |
24797D |
06/14/2024 |
| CLIPSON, RANDALL |
D2-F100782 |
3 |
50.00 |
4179********0383 |
304124 |
06/14/2024 |
| DANIELS, RICKY |
D2-DAN0829 |
3 |
34.20 |
4147********0517 |
014411 |
06/14/2024 |
| DEZIEL, BLAKE |
D2-DEZ0710 |
3 |
34.20 |
4154********2702 |
07194G |
06/14/2024 |
| DEZIEL, JOSH |
D2-DEZ0630 |
3 |
34.20 |
4154********2702 |
07209G |
06/14/2024 |
| DINVILLE, BRADLEY |
D2-EVO15602 |
3 |
34.20 |
4342********4081 |
009534 |
06/14/2024 |
| EDBERG, GRANT |
D2-EDB0714 |
3 |
87.88 |
3790*******1000 |
162302 |
06/14/2024 |
| ERICKSON, JESSE |
D2-EVO15067 |
3 |
34.20 |
6011********5581 |
01446P |
06/14/2024 |
| ERICKSON, JILLIAN |
D2-EVO12997 |
3 |
44.94 |
4190********5521 |
030048 |
06/14/2024 |
| FELEGY, MATTHEW |
D2-EVO16535 |
3 |
34.20 |
4332********8371 |
034241 |
06/14/2024 |
| FENEIS, LAURA |
D2-FZ2618 |
3 |
34.20 |
4991********4964 |
030834 |
06/14/2024 |
| FOOTE, AMBER |
D2-EVO9919 |
3 |
39.57 |
4190********7119 |
021485 |
06/14/2024 |
| FORSTROM, SAMANTHA |
D2-FOR0819 |
3 |
44.94 |
5576********3306 |
034242 |
06/14/2024 |
| FRAHM, MARK |
D2-EVO13549 |
3 |
60.20 |
4147********6876 |
07276D |
06/14/2024 |
| FREDRICKSON, JENNIFER |
D2-EVO16520 |
3 |
44.94 |
5431********9927 |
760406 |
06/14/2024 |
| FRIELL, ALEX |
D2-FZ1163 |
3 |
34.20 |
4750********8804 |
034204 |
06/14/2024 |
| GRANT, ALISON |
D2-EVO13484 |
3 |
34.20 |
4147********0836 |
07319D |
06/14/2024 |
| HAKOLA, KADIN |
D2-HAK0904 |
3 |
34.20 |
4342********4496 |
063908 |
06/14/2024 |
| HAMMER, MADI |
D2-EVO13538 |
3 |
34.20 |
5431********5699 |
760408 |
06/14/2024 |
| HANLON, CAITLYN |
D2-FZ3038 |
3 |
34.20 |
5175********7561 |
014197 |
06/14/2024 |
| HANSON, TARA |
D2-HAN0402 |
3 |
34.20 |
4739********2352 |
034245 |
06/14/2024 |
| HARWELL, LUKE |
D2-WEB382845 |
3 |
77.14 |
4342********3527 |
078581 |
06/14/2024 |
| HEETER, ANDREW |
D2-HEE0522 |
3 |
34.20 |
4342********2102 |
003183 |
06/14/2024 |
| HOKANSON, TIFFANY |
D2-EVO6283 |
3 |
39.57 |
5424********4755 |
99139P |
06/14/2024 |
| HOWARD, ART |
D2-EVO16427 |
3 |
77.14 |
4016********1156 |
067056 |
06/14/2024 |
| JOHNSON, BRENDA |
D2-G103466 |
3 |
34.20 |
4246********2819 |
07426G |
06/14/2024 |
| JOHNSON, HALEY |
D2-JOH111903 |
3 |
34.20 |
5496********9143 |
153115 |
06/14/2024 |
| JURMU, JESSICA |
D2-WEB115915 |
3 |
13.00 |
4147********1268 |
07441D |
06/14/2024 |
| KERKES, NAOMI |
D2-KER0829 |
3 |
42.94 |
4075********8101 |
014504 |
06/14/2024 |
| KIRK, MARTIN |
D2-AFM0005447 |
3 |
13.96 |
5431********2114 |
760409 |
06/14/2024 |
| KNOLL, KATHERINE |
D2-EVO15551 |
3 |
34.20 |
5178********9024 |
07489P |
06/14/2024 |
| KORFIETIS, RYAN |
D2-EVO10718 |
3 |
34.20 |
4037********6321 |
304124 |
06/14/2024 |
| KRAEMER, SHANE |
D2-FZ1377 |
3 |
34.20 |
4342********2582 |
003533 |
06/14/2024 |
| LARSON, JAMES |
D2-EVO15190 |
3 |
34.20 |
5175********1857 |
014193 |
06/14/2024 |
| LARSON, MEGAN |
D2-EVO15187 |
3 |
34.20 |
5175********1857 |
014859 |
06/14/2024 |
| LERUD, SANDRA |
D2-EVO15630 |
3 |
34.20 |
4179********8910 |
304124 |
06/14/2024 |
| LUNDGREN, MATT |
D2-J100435 |
3 |
13.00 |
5431********0823 |
760411 |
06/14/2024 |
| LUNSETH, KIRSTEN |
D2-EVO15580 |
3 |
55.74 |
4100********3014 |
28021D |
06/14/2024 |
| MAYFEILD, HOUSTON |
D2-EVO15552 |
3 |
34.20 |
5178********9024 |
07552P |
06/14/2024 |
| MORSE, BRADLEY |
D2-MOR0113 |
3 |
102.88 |
5459********4158 |
034252 |
06/14/2024 |
| MORSE, STEVEN |
D2-MOR1023 |
3 |
98.62 |
5152********7149 |
372859 |
06/14/2024 |
| NELSON, HUNTER |
D2-EVO4179 |
3 |
34.20 |
4060********7520 |
07630C |
06/14/2024 |
| NELSON, PARKER |
D2-EVO2114 |
3 |
77.14 |
4037********6326 |
304124 |
06/14/2024 |
| NEUMANN, STACEY |
D2-EVO16593 |
3 |
55.70 |
4862********4475 |
07626D |
06/14/2024 |
| NEWHOUSE, APRIL |
D2-NEW0308 |
3 |
44.94 |
5515********2090 |
377725 |
06/14/2024 |
| OBERFELD, MARISSA |
D2-EVO15631 |
3 |
34.20 |
5175********5864 |
014237 |
06/14/2024 |
| OLENE, APRIL |
D2-FZ2665 |
3 |
7.37 |
4037********6322 |
304124 |
06/14/2024 |
| OLERICH, ALEXIS |
D2-F101969 |
3 |
34.20 |
5516********6048 |
969968 |
06/14/2024 |
| ORME, CARRIE |
D2-EVO8929 |
3 |
34.20 |
4447********4163 |
014637 |
06/14/2024 |
| ORR, EMILY |
D2-EVO16313 |
3 |
34.20 |
4107********8100 |
014772 |
06/14/2024 |
| PATNODE, KAYLON |
D2-EVO2986 |
3 |
39.57 |
4190********1400 |
018814 |
06/14/2024 |
| PATNODE, MICHAEL |
D2-EVO2953 |
3 |
39.57 |
4190********9079 |
004554 |
06/14/2024 |
| PELZER, NIKKI |
D2-EVO12992 |
3 |
13.00 |
4147********1787 |
07712D |
06/14/2024 |
| PETERSON, PATRICK |
D2-EVO21200 |
3 |
44.94 |
4447********1233 |
014258 |
06/14/2024 |
| PIETROWSKI, TANNER |
D2-PIE0926 |
3 |
34.20 |
6011********8085 |
01417R |
06/14/2024 |
| PRATT, KAYLENE |
D2-PRA0726 |
3 |
66.60 |
4991********9720 |
014582 |
06/14/2024 |
| QUIE, PENNY |
D2-EVO13543 |
3 |
16.80 |
5178********6734 |
07755Z |
06/14/2024 |
| RINTAMAKI, KELTON |
D2-EVO16493 |
3 |
34.20 |
5524********0571 |
06760S |
06/14/2024 |
| RIVERBLOOD, MARK |
D2-EVO3862 |
3 |
32.20 |
3715*******1005 |
145651 |
06/14/2024 |
| ROSSMAN, KRISTIN |
D2-ROS0628 |
3 |
44.94 |
4147********2355 |
07796D |
06/14/2024 |
| ROSZKOWSKI, MAX |
D2-EVO16312 |
3 |
34.20 |
4107********8100 |
014605 |
06/14/2024 |
| SCHMIDT, SARA |
D2-EVO6279 |
3 |
61.17 |
4190********8607 |
028232 |
06/14/2024 |
| SCHMITZ, MATTHEW |
D2-SCH0911 |
3 |
52.20 |
4147********9910 |
09003D |
06/14/2024 |
| SILVA JR, AARON |
D2-EVO15625 |
3 |
34.20 |
4190********5103 |
019907 |
06/14/2024 |
| SILVA SR, AARON |
D2-EVO15626 |
3 |
34.20 |
4190********3510 |
020515 |
06/14/2024 |
| SMITH, ROBIN |
D2-WEB810056 |
3 |
87.88 |
5156********8293 |
09048P |
06/14/2024 |
| SOTO, OSCAR |
D2-EVO12936 |
3 |
13.96 |
5178********1904 |
09042P |
06/14/2024 |
| STRATE, KAITLYN |
D2-EVO15103 |
3 |
44.95 |
4190********0380 |
024309 |
06/14/2024 |
| TAKEMOTO, KRISTA |
D2-EVO3673 |
3 |
77.14 |
4739********8118 |
034302 |
06/14/2024 |
| TATUR, JASON |
D2-TAT1021 |
3 |
34.20 |
4190********2202 |
000483 |
06/14/2024 |
| THOMAS, ALEXIA |
D2-EVO8684 |
3 |
34.20 |
4259********5433 |
090105 |
06/14/2024 |
| TREVIS, JAKE |
D2-TRE0607 |
3 |
39.57 |
4100********7942 |
31969D |
06/14/2024 |
| TSCHIDA, JENNIFER |
D2-EVO6711 |
3 |
34.20 |
4306********3356 |
034303 |
06/14/2024 |
| VANDERBEEK, DALTON |
D2-EVO15131 |
3 |
34.20 |
4342********6862 |
096533 |
06/14/2024 |
| WALLACE, CHLOE |
D2-WALL0430 |
3 |
55.80 |
4037********1164 |
304134 |
06/14/2024 |
| WELLE, KALVIN |
D2-WEL0913 |
3 |
77.14 |
5424********0080 |
04713P |
06/14/2024 |
| WILSON, RYAN |
D2-EVO21198 |
3 |
34.20 |
4802********9970 |
020516 |
06/14/2024 |
| WOLFF, TIM |
D2-EVO3827 |
3 |
34.20 |
5171********3910 |
034305 |
06/14/2024 |
| WOO, MANDARIN |
D2-MAN0904 |
3 |
34.20 |
4094********4851 |
304134 |
06/14/2024 |
| WREN, BRANDON |
D2-FZ2199 |
3 |
34.20 |
4991********9720 |
014351 |
06/14/2024 |
| WUDTKE, HANNAH |
D2-EVO6695 |
3 |
34.20 |
5576********4598 |
034306 |
06/14/2024 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
252.90 |
| 27 |
MasterCard |
1088.23 |
| 63 |
Visa |
2624.71 |
| 3 |
Discover |
102.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4068.44 |