Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, JOHN |
D2-FZ1227 |
1 |
32.20 |
3793*******1003 |
178551 |
07/01/2024 |
| BALDWIN, JENNIFER |
D2-BAL0610 |
1 |
44.94 |
4342********8387 |
016708 |
07/01/2024 |
| BALDWIN, JOHN |
D2-EVO16705 |
1 |
44.94 |
4342********8387 |
016708 |
07/01/2024 |
| BARTH, BROOKLYN |
D2-BAR0331 |
1 |
87.94 |
5431********1644 |
973619 |
07/01/2024 |
| BENDTSEN, JOSEPH |
D2-BEN0329 |
1 |
44.94 |
5156********7753 |
07456Z |
07/01/2024 |
| BENOLKIN, DAN |
D2-EVO3033 |
1 |
39.57 |
4388********9821 |
07466D |
07/01/2024 |
| BERRY, SAMANTHA |
D2-EVO10497 |
1 |
34.20 |
4931********4633 |
07472I |
07/01/2024 |
| BITTNER, DEBORAH |
D2-EVO9976 |
1 |
7.37 |
4739********9515 |
061249 |
07/01/2024 |
| BITTNER, JASON |
D2-EVO9966 |
1 |
34.20 |
4739********9515 |
061249 |
07/01/2024 |
| BLAZEVIC, TALLEY |
D2-AFM0005397 |
1 |
34.20 |
4353********8659 |
061250 |
07/01/2024 |
| BOUTIN, KOBE |
D2-BOU1225 |
1 |
34.20 |
5431********0491 |
973620 |
07/01/2024 |
| BROWN, CHRISTOPHER |
D2-BRO0328 |
1 |
34.20 |
5253********4688 |
64657Z |
07/01/2024 |
| CAREY, SLAYTER |
D2-EVO9612 |
1 |
34.20 |
5431********3078 |
973621 |
07/01/2024 |
| CHRISTENSEN, SHEILA |
D2-F104345 |
1 |
10.80 |
4100********4531 |
83786D |
07/01/2024 |
| CHRISTIANSON, JEREMY |
D2-EVO16279 |
1 |
34.20 |
4739********6437 |
061251 |
07/01/2024 |
| CURTIS, REBECCA |
D2-EVO15402 |
1 |
34.20 |
4761********7645 |
601021 |
07/01/2024 |
| CYRUS, AMANDINA |
D2-WEB181337 |
1 |
44.94 |
4741********5081 |
001503 |
07/01/2024 |
| DEVINE, JOSEPH |
D2-FZ2035 |
1 |
34.20 |
5463********0986 |
07565P |
07/01/2024 |
| DILLON, KRISTA |
D2-EVO10808 |
1 |
39.57 |
4266********1128 |
07566D |
07/01/2024 |
| DOWNEY, JAKE |
D2-EVO6385 |
1 |
31.99 |
5431********0384 |
973622 |
07/01/2024 |
| DRONEN, JOSHUA |
D2-DRO0905 |
1 |
34.20 |
5175********2622 |
001977 |
07/01/2024 |
| ENGER, NICK |
D2-EVO16539 |
1 |
34.20 |
4353********2796 |
061253 |
07/01/2024 |
| FALL, ERIC |
D2-EVO16717 |
1 |
34.20 |
5175********0774 |
001978 |
07/01/2024 |
| FAWVER, CAROL |
D2-EVO6466 |
1 |
34.20 |
4000********6363 |
348584 |
07/01/2024 |
| FAWVER, ROSS |
D2-EVO6463 |
1 |
34.20 |
4000********6363 |
161673 |
07/01/2024 |
| FISCHER, MARK |
D2-EVO6743 |
1 |
34.20 |
4147********7228 |
07640D |
07/01/2024 |
| FREY, JOHN |
D2-G103128 |
1 |
42.94 |
4418********7310 |
414818 |
07/01/2024 |
| GAGLIARDI, SAMUEL |
D2-GAG0716 |
1 |
34.20 |
4432********9956 |
030021 |
07/01/2024 |
| GILMORE, JENNIFER |
D2-EVO16523 |
1 |
44.94 |
5178********9160 |
07657Z |
07/01/2024 |
| GONZALEZ, ANGELITA |
D2-GON0721 |
1 |
34.20 |
4833********3295 |
051207 |
07/01/2024 |
| GRAHAM, TYE |
D2-F101934 |
1 |
34.20 |
4342********0644 |
067512 |
07/01/2024 |
| GRUWELL, RANDY |
D2-WEB836076 |
1 |
34.20 |
4266********4379 |
07675D |
07/01/2024 |
| GRUWELL, SONJA |
D2-WEB385713 |
1 |
34.20 |
4266********4379 |
07690D |
07/01/2024 |
| HALLBECK, WILLIAM |
D2-F104102 |
1 |
41.72 |
4802********9838 |
007020 |
07/01/2024 |
| HEASER, MCKENZIE |
D2-HEA0702 |
1 |
34.20 |
5431********5351 |
973623 |
07/01/2024 |
| HEYER, STEPHEN |
D2-EVO15433 |
1 |
34.20 |
4147********5691 |
07703D |
07/01/2024 |
| HILDE, JAHANNA |
D2-EVO16365 |
1 |
34.20 |
4306********1460 |
061257 |
07/01/2024 |
| HILLE, AUSTEN |
D2-HIL0510 |
1 |
34.20 |
4342********7845 |
045433 |
07/01/2024 |
| HOLLENKAMP, GUY |
D2-EVO2014 |
1 |
34.20 |
4305********9338 |
07738C |
07/01/2024 |
| JACOBSON, MATT |
D2-EVO6460 |
1 |
34.20 |
5175********0433 |
001585 |
07/01/2024 |
| JOHNSON, AARON |
D2-FZ3012 |
1 |
34.20 |
4342********1932 |
016542 |
07/01/2024 |
| JOHNSON, JASON |
D2-EVO9009 |
1 |
34.20 |
4246********2527 |
07743G |
07/01/2024 |
| JOHNSON, KYLIE |
D2-JOH0424 |
1 |
34.20 |
5175********1373 |
001649 |
07/01/2024 |
| KLOSS, BRANDON |
D2-KLO1130 |
1 |
45.48 |
5576********3306 |
061258 |
07/01/2024 |
| KNITTER, PAMELA |
D2-EVO16531 |
1 |
34.20 |
4739********5814 |
061259 |
07/01/2024 |
| KNUTSON, OLYA |
D2-EVO16794 |
1 |
34.20 |
4190********5723 |
031581 |
07/01/2024 |
| KOLANDER, NOAH |
D2-EVO8797 |
1 |
34.20 |
4342********7553 |
085591 |
07/01/2024 |
| KOSLOSKI, CORBIN |
D2-KOS0129 |
1 |
87.88 |
4739********0068 |
061259 |
07/01/2024 |
| KRAFT, HALLIE |
D2-KRA1202 |
1 |
34.20 |
5206********1806 |
81565Z |
07/01/2024 |
| KRUEGER, AUTUMN |
D2-EVO15640 |
1 |
44.94 |
4342********6081 |
058852 |
07/01/2024 |
| KUKER, BETH |
D2-EVO8924 |
1 |
34.20 |
4100********4890 |
92126G |
07/01/2024 |
| KUKER, TARA |
D2-F105168 |
1 |
34.20 |
4100********4890 |
92446G |
07/01/2024 |
| LANDRUS, SARA |
D2-FZ1480 |
1 |
39.57 |
4342********1594 |
044790 |
07/01/2024 |
| LUNDGREN, MATT |
D2-J100435 |
1 |
44.94 |
5431********0823 |
973625 |
07/01/2024 |
| LUTGEN, DEANNA |
D2-FZ3000 |
1 |
16.50 |
5431********0128 |
973624 |
07/01/2024 |
| MCDONALD, JAMES |
D2-EVO16357 |
1 |
34.20 |
5333********5512 |
102117 |
07/01/2024 |
| NELSON, SAMANTHA |
D2-EVO15282 |
1 |
39.57 |
4739********5991 |
061302 |
07/01/2024 |
| NEMITZ, RANDY |
D2-NEM0818 |
1 |
34.20 |
4741********2945 |
001728 |
07/01/2024 |
| ORZE, JAMES |
D2-AFM0005344 |
1 |
34.20 |
5466********2205 |
04105P |
07/01/2024 |
| OSMONSON, TINA |
D2-EVO16695 |
1 |
55.74 |
5360********8636 |
428516 |
07/01/2024 |
| PEARSON, PETER |
D2-EVO9648 |
1 |
34.20 |
4342********9643 |
047533 |
07/01/2024 |
| PELZER, NIKKI |
D2-EVO12992 |
1 |
34.20 |
4147********1787 |
09135D |
07/01/2024 |
| PETERSON, THOMAS |
D2-EVO16329 |
1 |
34.20 |
4861********8159 |
000588 |
07/01/2024 |
| RINNE, ERIC |
D2-EVO16494 |
1 |
34.20 |
3767*******1005 |
184535 |
07/01/2024 |
| RODEWALD, CHRIS |
D2-ROD0212 |
1 |
34.20 |
4342********3878 |
023954 |
07/01/2024 |
| ROGERS, NATHAN |
D2-ROG0112 |
1 |
34.20 |
4342********3296 |
090345 |
07/01/2024 |
| SARTIN, CAROL |
D2-WEB123489 |
1 |
34.20 |
4613********8106 |
061305 |
07/01/2024 |
| SARTIN, KIM |
D2-WEB243145 |
1 |
34.20 |
4613********9665 |
061306 |
07/01/2024 |
| SAWYER, ROGER |
D2-EVO16471 |
1 |
62.39 |
5178********9160 |
09183Z |
07/01/2024 |
| SCHMIT, LISA |
D2-SCH0521 |
1 |
34.20 |
5576********9092 |
061307 |
07/01/2024 |
| SCHMIT, MICHAEL |
D2-SCHM0410 |
1 |
55.74 |
5576********9092 |
061306 |
07/01/2024 |
| SCHRUNK, MELISSA |
D2-SCH1122 |
1 |
34.20 |
4943********5176 |
301065 |
07/01/2024 |
| SHORT, MICHAEL |
D2-G105255 |
1 |
28.20 |
5178********8797 |
09218Z |
07/01/2024 |
| SHORTELL, KADEN |
D2-EVO12931 |
1 |
34.20 |
4190********7159 |
030725 |
07/01/2024 |
| SIMS, DANIELLE |
D2-SIM0917 |
1 |
87.88 |
6011********8455 |
00175P |
07/01/2024 |
| STRECKER, KRISTY |
D2-F105231 |
1 |
55.70 |
4342********8454 |
029748 |
07/01/2024 |
| TEAGUE, KATELYN |
D2-KAT0826 |
1 |
34.20 |
4426********4020 |
001850 |
07/01/2024 |
| TONN, ISABELLA |
D2-TON0407 |
1 |
44.94 |
4739********6453 |
061309 |
07/01/2024 |
| WAITE, JASON |
D2-WAI0217 |
1 |
34.20 |
4465********0006 |
001861 |
07/01/2024 |
| WALTERS, JOSHUA |
D2-WAL1229 |
1 |
34.20 |
4266********2394 |
09286D |
07/01/2024 |
| WARK, CURT |
D2-EVO3896 |
1 |
34.20 |
5431********2441 |
973627 |
07/01/2024 |
| WARK, KALEB |
D2-EVO15641 |
1 |
34.20 |
5431********2441 |
973628 |
07/01/2024 |
| WEIDENDORF, ALYSSA |
D2-EVO16281 |
1 |
44.94 |
5576********7256 |
061310 |
07/01/2024 |
| WEIDENDORF, NATHAN |
D2-EVO16362 |
1 |
66.60 |
5576********7256 |
061311 |
07/01/2024 |
| WENISCH, GREGORY |
D2-EVO6323 |
1 |
45.00 |
4190********6357 |
031604 |
07/01/2024 |
| WESLOH, DEIDRA |
D2-EVO1815 |
1 |
34.20 |
5333********8676 |
932673 |
07/01/2024 |
| WESLOH, JOEL |
D2-EVO1892 |
1 |
34.20 |
5333********8676 |
160651 |
07/01/2024 |
| WILEY, KIERA |
D2-EVO1759 |
1 |
34.20 |
5178********3678 |
09375Z |
07/01/2024 |
| YANG, WAMENG |
D2-YAN0919 |
1 |
10.80 |
5108********0663 |
061313 |
07/01/2024 |
| ZENDER, BROOKLYNN |
D2-EVO12947 |
1 |
34.20 |
4342********1488 |
089078 |
07/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
66.40 |
| 32 |
MasterCard |
1256.74 |
| 55 |
Visa |
2008.19 |
| 1 |
Discover |
87.88 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3419.21 |