Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERLEY, ERIK |
D2-AND1122 |
3 |
34.20 |
5463********9731 |
08625P |
07/15/2024 |
| ANDERSON, MICHAEL |
D2-AND1115 |
3 |
34.20 |
5431********4673 |
144745 |
07/15/2024 |
| BAST, ALEXIS |
D2-WEB519219 |
3 |
34.20 |
4465********9974 |
015601 |
07/15/2024 |
| BENOLKIN, DAN |
D2-EVO3033 |
3 |
10.80 |
4388********9821 |
08635D |
07/15/2024 |
| BLOCK, CAROLYN |
D2-EVO3759 |
3 |
44.94 |
3722*******1000 |
128081 |
07/15/2024 |
| BLOOM, PHILIP |
D2-BLO1213 |
3 |
25.80 |
5431********7661 |
144746 |
07/15/2024 |
| BLOOMQUIST, PAT |
D2-WEB642888 |
3 |
98.68 |
4943********3195 |
454009 |
07/15/2024 |
| BOETEL, LEANNE |
D2-BOE0618 |
3 |
44.94 |
4037********1818 |
605160 |
07/15/2024 |
| BOSER, BRADLEY |
D2-BOS1127 |
3 |
44.94 |
4037********9733 |
605160 |
07/15/2024 |
| BRAY, CARTER |
D2-EVO3657 |
3 |
34.20 |
4739********2918 |
060622 |
07/15/2024 |
| BROWN, LISA |
D2-EVO14927 |
3 |
34.20 |
6011********5581 |
01536P |
07/15/2024 |
| BROWN, VICTORIA |
D2-BRO0430 |
3 |
55.68 |
4147********9543 |
08694D |
07/15/2024 |
| BUNKER, EARL |
D2-EVO13348 |
3 |
34.20 |
5424********9318 |
86680P |
07/15/2024 |
| BURGOON, KATHRYN KATE |
D2-EVO14928 |
3 |
34.20 |
4190********6674 |
009066 |
07/15/2024 |
| BURROW, SHANNON |
D2-BURR0619 |
3 |
44.94 |
3412*******1001 |
150921 |
07/15/2024 |
| CARLSON, LAUREL |
D2-CAR1128 |
3 |
44.94 |
4060********0400 |
08718D |
07/15/2024 |
| CARLSON, RANDY |
D2-CAR0814 |
3 |
44.94 |
4060********0400 |
08732D |
07/15/2024 |
| CHEW, CIERA |
D2-EVO15543 |
3 |
44.94 |
4190********7404 |
016977 |
07/15/2024 |
| CHRISTENSEN, JASE |
D2-CHR0321 |
3 |
34.20 |
4100********4531 |
43870D |
07/15/2024 |
| DANIELS, RICKY |
D2-DAN0829 |
3 |
34.20 |
4147********0517 |
015100 |
07/15/2024 |
| DEZIEL, BLAKE |
D2-DEZ0710 |
3 |
77.14 |
4154********2702 |
08758G |
07/15/2024 |
| DEZIEL, JOSH |
D2-DEZ0630 |
3 |
77.14 |
4154********2702 |
08772G |
07/15/2024 |
| DINVILLE, BRADLEY |
D2-EVO15602 |
3 |
34.20 |
4342********4081 |
035347 |
07/15/2024 |
| EDBERG, GRANT |
D2-EDB0714 |
3 |
44.94 |
3790*******1000 |
132536 |
07/15/2024 |
| ERICKSON, JESSE |
D2-EVO15067 |
3 |
34.20 |
6011********5581 |
01582P |
07/15/2024 |
| ERICKSON, JILLIAN |
D2-EVO12997 |
3 |
44.94 |
4190********5521 |
006755 |
07/15/2024 |
| FELEGY, MATTHEW |
D2-EVO16535 |
3 |
34.20 |
4332********8371 |
060627 |
07/15/2024 |
| FENEIS, LAURA |
D2-FZ2618 |
3 |
77.14 |
4991********4964 |
945265 |
07/15/2024 |
| FOOTE, AMBER |
D2-EVO9919 |
3 |
39.57 |
4190********7119 |
026225 |
07/15/2024 |
| FORSTROM, SAMANTHA |
D2-FOR0819 |
3 |
87.88 |
5576********3306 |
060628 |
07/15/2024 |
| FRAHM, MARK |
D2-EVO13549 |
3 |
60.20 |
4147********6876 |
08862D |
07/15/2024 |
| GRANT, ALISON |
D2-EVO13484 |
3 |
77.14 |
4147********0836 |
08872D |
07/15/2024 |
| HAKOLA, KADIN |
D2-HAK0904 |
3 |
34.20 |
4342********4496 |
073380 |
07/15/2024 |
| HAMMER, MADI |
D2-EVO13538 |
3 |
34.20 |
5431********5699 |
144747 |
07/15/2024 |
| HANLON, CAITLYN |
D2-FZ3038 |
3 |
34.20 |
5175********7561 |
015732 |
07/15/2024 |
| HANSON, TARA |
D2-HAN0402 |
3 |
34.20 |
4739********2352 |
060629 |
07/15/2024 |
| HARWELL, LUKE |
D2-WEB382845 |
3 |
34.20 |
4342********3527 |
082983 |
07/15/2024 |
| HEETER, ANDREW |
D2-HEE0522 |
3 |
34.20 |
4342********2102 |
090103 |
07/15/2024 |
| HOKANSON, TIFFANY |
D2-EVO6283 |
3 |
39.57 |
5424********4755 |
90224P |
07/15/2024 |
| HOWARD, ART |
D2-EVO16427 |
3 |
84.20 |
4016********1156 |
036072 |
07/15/2024 |
| JOHNSON, BRENDA |
D2-G103466 |
3 |
77.14 |
4246********2819 |
08959G |
07/15/2024 |
| JOHNSON, HALEY |
D2-JOH111903 |
3 |
77.14 |
5496********9143 |
127992 |
07/15/2024 |
| JURMU, JESSICA |
D2-WEB115915 |
3 |
13.00 |
4147********1268 |
08970D |
07/15/2024 |
| KERKES, NAOMI |
D2-KER0829 |
3 |
42.94 |
4075********8101 |
015774 |
07/15/2024 |
| KIRK, MARTIN |
D2-AFM0005447 |
3 |
13.96 |
5431********2114 |
144750 |
07/15/2024 |
| KNOLL, KATHERINE |
D2-EVO15551 |
3 |
34.20 |
5178********9024 |
08997P |
07/15/2024 |
| KORFIETIS, RYAN |
D2-EVO10718 |
3 |
34.20 |
4037********6321 |
605160 |
07/15/2024 |
| KRAEMER, SHANE |
D2-FZ1377 |
3 |
34.20 |
4342********2582 |
082395 |
07/15/2024 |
| LARSON, JAMES |
D2-EVO15190 |
3 |
34.20 |
5175********1857 |
015994 |
07/15/2024 |
| LARSON, MEGAN |
D2-EVO15187 |
3 |
40.20 |
5175********1857 |
015282 |
07/15/2024 |
| LENZMEIER, MELISSA |
D2-EVO10669 |
3 |
21.60 |
4739********0877 |
060634 |
07/15/2024 |
| LERUD, SANDRA |
D2-EVO15630 |
3 |
34.20 |
4179********8910 |
605160 |
07/15/2024 |
| LISANETS, VLADIMER |
D2-EVO16395 |
3 |
44.94 |
4465********2859 |
015924 |
07/15/2024 |
| LUNDGREN, MATT |
D2-J100435 |
3 |
13.00 |
5431********0823 |
144752 |
07/15/2024 |
| LUNSETH, KIRSTEN |
D2-EVO15580 |
3 |
55.74 |
4100********3014 |
48012D |
07/15/2024 |
| MAYFEILD, HOUSTON |
D2-EVO15552 |
3 |
34.20 |
5178********9024 |
09086P |
07/15/2024 |
| MORSE, STEVEN |
D2-MOR1023 |
3 |
55.68 |
5152********7149 |
640135 |
07/15/2024 |
| NELSON, HUNTER |
D2-EVO4179 |
3 |
34.20 |
4060********7520 |
09119C |
07/15/2024 |
| NELSON, PARKER |
D2-EVO2114 |
3 |
34.20 |
4037********6326 |
605160 |
07/15/2024 |
| NELSON, WAYNE |
D2-FZ1593 |
3 |
44.94 |
4147********2541 |
015303 |
07/15/2024 |
| NETLAND, HEIDI |
D2-NET1123 |
3 |
45.00 |
4190********5883 |
004336 |
07/15/2024 |
| NEUMANN, STACEY |
D2-EVO16593 |
3 |
55.70 |
4862********4475 |
09132D |
07/15/2024 |
| NEWHOUSE, APRIL |
D2-NEW0308 |
3 |
44.94 |
5515********2090 |
644322 |
07/15/2024 |
| OBERFELD, MARISSA |
D2-EVO15631 |
3 |
34.20 |
5175********5864 |
015977 |
07/15/2024 |
| OLENE, APRIL |
D2-FZ2665 |
3 |
7.37 |
4037********6322 |
605160 |
07/15/2024 |
| OLERICH, ALEXIS |
D2-F101969 |
3 |
34.20 |
5516********6048 |
681192 |
07/15/2024 |
| ORME, CARRIE |
D2-EVO8929 |
3 |
34.20 |
4447********4163 |
015480 |
07/15/2024 |
| ORR, EMILY |
D2-EVO16313 |
3 |
34.20 |
4107********8100 |
015038 |
07/15/2024 |
| PATNODE, KAYLON |
D2-EVO2986 |
3 |
39.57 |
4190********1400 |
010849 |
07/15/2024 |
| PATNODE, MICHAEL |
D2-EVO2953 |
3 |
39.57 |
4190********9079 |
024595 |
07/15/2024 |
| PELZER, NIKKI |
D2-EVO12992 |
3 |
13.00 |
4147********1787 |
09186D |
07/15/2024 |
| PETERSON, PATRICK |
D2-EVO21200 |
3 |
44.94 |
4447********1233 |
015346 |
07/15/2024 |
| PRATT, KAYLENE |
D2-PRA0726 |
3 |
66.60 |
4991********9720 |
015109 |
07/15/2024 |
| QUIE, PENNY |
D2-EVO13543 |
3 |
10.80 |
5178********6734 |
09221Z |
07/15/2024 |
| REDBERG, AARON |
D2-EVO4100 |
3 |
44.94 |
4037********8921 |
605160 |
07/15/2024 |
| RINTAMAKI, KELTON |
D2-EVO16493 |
3 |
34.20 |
5524********0571 |
02656S |
07/15/2024 |
| RIVERBLOOD, MARK |
D2-EVO3862 |
3 |
32.20 |
3715*******1005 |
109124 |
07/15/2024 |
| ROSSMAN, KRISTIN |
D2-ROS0628 |
3 |
44.94 |
4147********2355 |
09251D |
07/15/2024 |
| ROSZKOWSKI, MAX |
D2-EVO16312 |
3 |
34.20 |
4107********8100 |
015200 |
07/15/2024 |
| SAILOR, LISA |
D2-FZ1058 |
3 |
55.68 |
5175********8721 |
015526 |
07/15/2024 |
| SCHMIDT, SARA |
D2-EVO6279 |
3 |
61.17 |
4190********8607 |
032299 |
07/15/2024 |
| SCHMITZ, MATTHEW |
D2-SCH0911 |
3 |
40.20 |
4147********9910 |
09279D |
07/15/2024 |
| SILVA JR, AARON |
D2-EVO15625 |
3 |
34.20 |
4190********5103 |
014281 |
07/15/2024 |
| SILVA SR, AARON |
D2-EVO15626 |
3 |
34.20 |
4190********3510 |
024600 |
07/15/2024 |
| SMITH, ROBIN |
D2-WEB810056 |
3 |
44.94 |
5156********8293 |
09301P |
07/15/2024 |
| STRATE, KAITLYN |
D2-EVO15103 |
3 |
44.95 |
4190********0380 |
027808 |
07/15/2024 |
| TAKEMOTO, KRISTA |
D2-EVO3673 |
3 |
34.20 |
4739********8118 |
060644 |
07/15/2024 |
| TATUR, JASON |
D2-TAT1021 |
3 |
34.20 |
4190********2202 |
012876 |
07/15/2024 |
| THOMAS, ALEXIA |
D2-EVO8684 |
3 |
34.20 |
4259********5433 |
012982 |
07/15/2024 |
| TREVIS, JAKE |
D2-TRE0607 |
3 |
39.57 |
4100********7942 |
51348D |
07/15/2024 |
| TSCHIDA, JENNIFER |
D2-EVO6711 |
3 |
34.20 |
4306********3356 |
060644 |
07/15/2024 |
| ULBRICH, CHRISTINE |
D2-EVO23113 |
3 |
55.68 |
5122********7928 |
74602W |
07/15/2024 |
| VANDERBEEK, DALTON |
D2-EVO15131 |
3 |
34.20 |
4342********6862 |
025776 |
07/15/2024 |
| WALLACE, CHLOE |
D2-WALL0430 |
3 |
55.80 |
4037********1164 |
605160 |
07/15/2024 |
| WELLE, KALVIN |
D2-WEL0913 |
3 |
34.20 |
5424********0080 |
97202P |
07/15/2024 |
| WILSON, RYAN |
D2-EVO21198 |
3 |
34.20 |
4802********9970 |
026362 |
07/15/2024 |
| WOLFF, TIM |
D2-EVO3827 |
3 |
34.20 |
5171********3910 |
060647 |
07/15/2024 |
| WREN, BRANDON |
D2-FZ2199 |
3 |
34.20 |
4991********9720 |
015165 |
07/15/2024 |
| WUDTKE, HANNAH |
D2-EVO6695 |
3 |
34.20 |
5576********4598 |
060647 |
07/15/2024 |
| YOST, ANTHONY |
D2-YOS1231 |
3 |
44.94 |
4306********6837 |
060648 |
07/15/2024 |
| ZEBRO, STEPHANIE |
D2-ZEB1231 |
3 |
197.76 |
4037********4043 |
605160 |
07/15/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
167.02 |
| 27 |
MasterCard |
1044.07 |
| 68 |
Visa |
3071.25 |
| 2 |
Discover |
68.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4350.74 |