Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, ANNABELLE |
D2-ACK0103 |
4 |
34.20 |
3793*******1003 |
123168 |
07/21/2024 |
| ACKERMAN, JOHN |
D2-FZ1227 |
4 |
10.80 |
3793*******1003 |
167734 |
07/21/2024 |
| ANDERSON, SARAH |
D2-G103480 |
4 |
66.43 |
4190********7994 |
010100 |
07/21/2024 |
| ANTON, DARRYL |
D2-EVO9971 |
4 |
34.20 |
4342********5907 |
033517 |
07/21/2024 |
| ARIETA, KAMERON |
D2-JC100068 |
4 |
34.20 |
4991********1442 |
021403 |
07/21/2024 |
| BAKER, EMILY |
D2-EVO6424 |
4 |
34.20 |
4342********4575 |
013268 |
07/21/2024 |
| BATTIG, JOSEPH |
D2-EVO13523 |
4 |
34.20 |
4342********1513 |
053177 |
07/21/2024 |
| BENDIX, CASSANDRA |
D2-BEN0321 |
4 |
44.94 |
4147********1478 |
04412D |
07/21/2024 |
| BENDIX, GRANT |
D2-BEN1023 |
4 |
34.20 |
4147********1478 |
04402D |
07/21/2024 |
| BILLINGS, BARRY |
D2-F101007 |
4 |
34.20 |
5358********0602 |
91121Z |
07/21/2024 |
| BLONIGEN, BRADY |
D2-BLO0613 |
4 |
44.94 |
6011********9059 |
02150P |
07/21/2024 |
| BRADY, LISA |
D2-FZ2778 |
4 |
55.68 |
4342********7212 |
071721 |
07/21/2024 |
| BROSTROM, KARRA |
D2-BRO0826 |
4 |
45.00 |
5175********9514 |
021933 |
07/21/2024 |
| BRUE, MIRANDA |
D2-EVO16353 |
4 |
34.20 |
4861********8891 |
000683 |
07/21/2024 |
| BURDA, JANET |
D2-FZ1446 |
4 |
34.20 |
4147********0972 |
911215 |
07/21/2024 |
| CHALUPNIK, SCOTT |
D2-FZ3022 |
4 |
34.20 |
4535********1463 |
580308 |
07/21/2024 |
| CHAMPAGNE, AMANDA |
D2-CHA1031 |
4 |
44.94 |
4694********3269 |
984933 |
07/21/2024 |
| CHAMPAGNE, RILEY |
D2-CHA0613 |
4 |
55.80 |
4694********3269 |
986027 |
07/21/2024 |
| CLAPP, TYLOR |
D2-CLA0411 |
4 |
34.20 |
4739********6067 |
095149 |
07/21/2024 |
| CLIETT, EMILY |
D2-EVO19402 |
4 |
55.74 |
5156********4112 |
04491Z |
07/21/2024 |
| CODNER, DANIEL |
D2-F101968 |
4 |
34.20 |
6011********9924 |
02197P |
07/21/2024 |
| CODNER, ROSELYN |
D2-FZ1566 |
4 |
34.20 |
6011********9924 |
02111P |
07/21/2024 |
| COLEMAN, LESLIE |
D2-J100202 |
4 |
55.80 |
5431********9776 |
231135 |
07/21/2024 |
| COOPER, REBECCA |
D2-COO0112 |
4 |
13.96 |
4147********9709 |
04505D |
07/21/2024 |
| DANIELS, KATI |
D2-EVO8783 |
4 |
50.37 |
4003********6330 |
04540B |
07/21/2024 |
| DAUDT, DUSTIN DUSTY |
D2-EVO6723 |
4 |
7.37 |
3792*******1013 |
187661 |
07/21/2024 |
| DEJONG, HEIDI |
D2-EVO3738 |
4 |
34.20 |
4100********5947 |
53994D |
07/21/2024 |
| DENNING, ALEXANDER |
D2-EVO16696 |
4 |
34.20 |
5198********0343 |
142953 |
07/21/2024 |
| DESENS, MAKAYLA |
D2-EVO4177 |
4 |
34.20 |
4342********0743 |
024665 |
07/21/2024 |
| DONAHUE, JESSICA |
D2-EVO6391 |
4 |
34.20 |
4100********3272 |
56357C |
07/21/2024 |
| DORDAL, EMILY |
D2-EVO2209 |
4 |
34.20 |
4342********4144 |
016811 |
07/21/2024 |
| DUPUIS, ASHLEIGH |
D2-EVO20658 |
4 |
55.68 |
5431********5059 |
231136 |
07/21/2024 |
| EDBERG, LANDEN |
D2-EDB1003 |
4 |
44.94 |
3790*******1000 |
145873 |
07/21/2024 |
| ESTERBY, JUDY |
D2-EVO15342 |
4 |
55.68 |
5278********1947 |
021613 |
07/21/2024 |
| FISCHER, APRIL |
D2-EVO16732 |
4 |
70.94 |
5178********4094 |
04639P |
07/21/2024 |
| FISCHER, ROBIN |
D2-F100696 |
4 |
34.20 |
5463********1301 |
04666P |
07/21/2024 |
| GERRARD, BRANDAN |
D2-GER0816 |
4 |
44.94 |
4190********7956 |
031764 |
07/21/2024 |
| GILMORE, JENNIFER |
D2-EVO16523 |
4 |
50.00 |
5178********9160 |
04684Z |
07/21/2024 |
| GRAHAM, TYE |
D2-F101934 |
4 |
42.94 |
4342********0644 |
041525 |
07/21/2024 |
| GRANT, TANNER |
D2-WEB448879 |
4 |
34.20 |
4342********5629 |
045073 |
07/21/2024 |
| GRASTO, TREVOR |
D2-WEB353731 |
4 |
34.20 |
6011********2213 |
02142R |
07/21/2024 |
| GREINER, RANDI |
D2-EVO15138 |
4 |
7.37 |
4266********8449 |
04707B |
07/21/2024 |
| GRONES, JOSEPH |
D2-EVO16684 |
4 |
34.20 |
4266********6298 |
04699D |
07/21/2024 |
| GUTIERREZ, HENRY |
D2-EVO15096 |
4 |
34.20 |
4342********6185 |
073522 |
07/21/2024 |
| GUTIRRES CABRER, ANA |
D2-EVO15097 |
4 |
34.20 |
4342********6185 |
073522 |
07/21/2024 |
| HAGEN, LAURA |
D2-G103191 |
4 |
34.20 |
4147********9424 |
021713 |
07/21/2024 |
| HAGEN, TIMOTHY |
D2-HAG1009 |
4 |
34.20 |
4147********9424 |
021961 |
07/21/2024 |
| HANKE, JOSHUA |
D2-EVO15214 |
4 |
34.20 |
4147********4355 |
04749D |
07/21/2024 |
| HANSCOM, KENT |
D2-EVO13440 |
4 |
34.20 |
5576********8825 |
095158 |
07/21/2024 |
| HOKANSON, BENJAMIN |
D2-J100165 |
4 |
34.20 |
5424********4755 |
60606P |
07/21/2024 |
| HOKANSON, CHARLIE |
D2-EVO13315 |
4 |
44.94 |
4190********7562 |
014440 |
07/21/2024 |
| IMHOLTE, SHAUN |
D2-IMH0304 |
4 |
50.04 |
4694********5780 |
706293 |
07/21/2024 |
| ISENSEE, PAUL |
D2-G102778 |
4 |
34.20 |
4147********0972 |
911215 |
07/21/2024 |
| JANOWIEC, MARK |
D2-EVO6495 |
4 |
77.14 |
4190********1258 |
031861 |
07/21/2024 |
| JOHNSON, ALLISON |
D2-FZ2430 |
4 |
13.00 |
4739********5984 |
095159 |
07/21/2024 |
| JOHNSON, BRADLEY |
D2-G102916 |
4 |
34.20 |
4342********4658 |
036511 |
07/21/2024 |
| JOHNSON, TAYLAN |
D2-EVO16453 |
4 |
34.20 |
4306********3311 |
095200 |
07/21/2024 |
| JONES, COREY |
D2-EVO20527 |
4 |
34.20 |
4739********5999 |
095200 |
07/21/2024 |
| KESSLER, MICHAEL |
D2-KES0521 |
4 |
44.94 |
3767*******1000 |
146644 |
07/21/2024 |
| KIRK, ALISON |
D2-FZ2541 |
4 |
55.68 |
5431********9044 |
231139 |
07/21/2024 |
| KIRK, BENJAMIN |
D2-KIR1221 |
4 |
34.20 |
5431********2114 |
231140 |
07/21/2024 |
| KIRK, MARTIN |
D2-AFM0005447 |
4 |
34.20 |
5431********2114 |
231141 |
07/21/2024 |
| KLICK, RILEY |
D2-EVO16291 |
4 |
34.20 |
4190********5546 |
009305 |
07/21/2024 |
| KNUTSON, BRIAN |
D2-KNU0606 |
4 |
55.68 |
5156********3721 |
06069Z |
07/21/2024 |
| KNUTSON, DAVID |
D2-F101882 |
4 |
34.20 |
4190********6863 |
025619 |
07/21/2024 |
| KOCKELMAN, MCKENZIE |
D2-KOC0914 |
4 |
44.94 |
4862********5530 |
06084C |
07/21/2024 |
| KOOSMAN, KAYLA |
D2-EVO23122 |
4 |
55.68 |
5431********4174 |
231142 |
07/21/2024 |
| KORMANIK, KIMBERLY |
D2-KOR0804 |
4 |
34.20 |
5219********1794 |
911613 |
07/21/2024 |
| LACINA, LAURIE |
D2-EVO16722 |
4 |
87.88 |
4022********5654 |
203335 |
07/21/2024 |
| LAFOND, MARCUS |
D2-EVO20670 |
4 |
87.88 |
4867********3663 |
045220 |
07/21/2024 |
| LENZMEIER, MELISSA |
D2-EVO10669 |
4 |
34.20 |
4739********0877 |
095204 |
07/21/2024 |
| LINDSTROM, JAYCEE |
D2-EVO13476 |
4 |
44.94 |
4739********6332 |
095204 |
07/21/2024 |
| LONG, DENNIS |
D2-LON0815 |
4 |
87.88 |
4270********3833 |
021740 |
07/21/2024 |
| LONG, VICTORIA |
D2-LON0605 |
4 |
87.88 |
4270********3833 |
021746 |
07/21/2024 |
| LOUDON, CHAD |
D2-EVO16517 |
4 |
77.14 |
4332********4212 |
095205 |
07/21/2024 |
| LOUDON, TERI |
D2-J100267 |
4 |
34.20 |
4332********4212 |
095205 |
07/21/2024 |
| MALECHA, COLTON |
D2-MAL0227 |
4 |
34.20 |
5576********2396 |
095206 |
07/21/2024 |
| MANN, EMILY |
D2-EVO15006 |
4 |
44.94 |
4306********8837 |
095206 |
07/21/2024 |
| MCGINNIS, BETH |
D2-EVO6200 |
4 |
34.20 |
5155********2250 |
06206Z |
07/21/2024 |
| MCGINNIS, WAYNE |
D2-EVO6199 |
4 |
34.20 |
5155********2250 |
06230Z |
07/21/2024 |
| MEINERT JR, PHILIP |
D2-EVO9891 |
4 |
34.20 |
3797*******1018 |
187520 |
07/21/2024 |
| MEINERT, MADDIE |
D2-EVO16811 |
4 |
34.20 |
3797*******1018 |
160756 |
07/21/2024 |
| MILLS, JAKE |
D2-MIL0412 |
4 |
34.20 |
4179********5658 |
911225 |
07/21/2024 |
| MUNN, KENNETH |
D2-FZ1195 |
4 |
34.20 |
4323********4909 |
059935 |
07/21/2024 |
| MURPHY, ELLIE |
D2-MUR1221 |
4 |
34.20 |
5302********0133 |
044059 |
07/21/2024 |
| MURPHY, JENNIFER |
D2-G103945 |
4 |
44.67 |
4100********7586 |
77555G |
07/21/2024 |
| NICHOLSON, JACOB |
D2-EVO7277 |
4 |
34.20 |
5239********3926 |
06281Z |
07/21/2024 |
| NORDINE, CHELSEY |
D2-G101973 |
4 |
34.20 |
4353********8557 |
095209 |
07/21/2024 |
| OLSON, AMANDA |
D2-WEB269780 |
4 |
55.94 |
4190********6586 |
013195 |
07/21/2024 |
| OLSON, DAVID |
D2-EVO15460 |
4 |
34.20 |
4737********7555 |
006254 |
07/21/2024 |
| OSMONSON, TINA |
D2-EVO16695 |
4 |
13.00 |
5360********8636 |
298043 |
07/21/2024 |
| PAETZNICK-HUHTA, RILEY |
D2-EVO13167 |
4 |
34.20 |
4342********1292 |
087163 |
07/21/2024 |
| PAPENFUSS, SYMON |
D2-EVO6129 |
4 |
34.20 |
4739********0072 |
095210 |
07/21/2024 |
| PAULSON, JESSICA |
D2-F100681 |
4 |
10.80 |
4147********6522 |
911225 |
07/21/2024 |
| PETERS, DONALD |
D2-PET0912 |
4 |
34.20 |
4270********9845 |
021290 |
07/21/2024 |
| PETERSON, JERRY |
D2-EVO3824 |
4 |
34.20 |
4802********2271 |
063516 |
07/21/2024 |
| PETERSON, MADISEN |
D2-EVO2006 |
4 |
34.20 |
4190********2729 |
007273 |
07/21/2024 |
| PETERSON, SCOTT |
D2-PET0503 |
4 |
34.20 |
4000********4725 |
334367 |
07/21/2024 |
| PETERSON, THOMAS |
D2-EVO16329 |
4 |
10.80 |
4861********8159 |
000601 |
07/21/2024 |
| QUIE, PENNY |
D2-EVO13543 |
4 |
82.51 |
5178********6734 |
06380Z |
07/21/2024 |
| RAPH, MICHELLE |
D2-f104875 |
4 |
44.94 |
5175********5617 |
021884 |
07/21/2024 |
| REINKING, LUKE |
D2-EVO13577 |
4 |
34.20 |
6011********6220 |
02124Q |
07/21/2024 |
| RICHTER, KELLY |
D2-RIT1120 |
4 |
13.00 |
4270********1950 |
021094 |
07/21/2024 |
| RODEWALD, CHRIS |
D2-ROD0212 |
4 |
21.60 |
4342********3878 |
034180 |
07/21/2024 |
| ROSS, BAILEY |
D2-WEB548928 |
4 |
34.20 |
4739********1126 |
095213 |
07/21/2024 |
| ROTZ, STEVE |
D2-EVO16782 |
4 |
34.20 |
4226********0024 |
021561 |
07/21/2024 |
| SAWYER, ROGER |
D2-EVO16471 |
4 |
50.00 |
5178********9160 |
06444Z |
07/21/2024 |
| SELINSKY, CURTIS |
D2-EVO6380 |
4 |
10.80 |
4270********1868 |
021912 |
07/21/2024 |
| SIMEROTH, TORI |
D2-SIM0824 |
4 |
55.68 |
4739********1615 |
095214 |
07/21/2024 |
| SKROVE, JONAH |
D2-SKR0525 |
4 |
44.94 |
4739********5528 |
095216 |
07/21/2024 |
| STANLEY, JOHN |
D2-STA0926 |
4 |
34.20 |
5466********4384 |
06469S |
07/21/2024 |
| STONER, SONYA |
D2-EVO6729 |
4 |
34.20 |
3772*******6007 |
101131 |
07/21/2024 |
| STRAUS, MADISON |
D2-STR1012 |
4 |
34.20 |
4739********0710 |
095216 |
07/21/2024 |
| TERRY, ALISHA |
D2-TER1102 |
4 |
44.94 |
4147********0695 |
06495D |
07/21/2024 |
| THOMPSON, JOSHUA |
D2-EVO15437 |
4 |
42.94 |
5278********0428 |
021728 |
07/21/2024 |
| THOMPSON, KRISTOFER |
D2-EVO13394 |
4 |
16.80 |
4342********4225 |
014267 |
07/21/2024 |
| TOPINKA, RONALD |
D2-FZ1589 |
4 |
34.20 |
4147********9079 |
06531D |
07/21/2024 |
| TVEITBAKK, ROBBY |
D2-TVE0919 |
4 |
34.20 |
5431********9776 |
231145 |
07/21/2024 |
| VOLKMUTH, ETHAN |
D2-VOL0325 |
4 |
58.94 |
3767*******1000 |
166892 |
07/21/2024 |
| WEAVER, NANCY |
D2-FZ2656 |
4 |
34.20 |
4179********1896 |
911225 |
07/21/2024 |
| WEEMS, HEATHER |
D2-EVO15622 |
4 |
44.94 |
4147********0394 |
021950 |
07/21/2024 |
| WERNERSBACH, JACOB |
D2-WER0215 |
4 |
77.14 |
5431********2683 |
231146 |
07/21/2024 |
| WILLIAMS, ADAM |
D2-EVO10668 |
4 |
34.20 |
4190********0112 |
028083 |
07/21/2024 |
| YANKOWIAK, MICHAEL |
D2-EVO6739 |
4 |
34.20 |
4147********8159 |
021458 |
07/21/2024 |
| YANKOWIAK, SUE |
D2-EVO13564 |
4 |
34.20 |
4147********8159 |
021381 |
07/21/2024 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
303.79 |
| 31 |
MasterCard |
1379.41 |
| 80 |
Visa |
3124.08 |
| 5 |
Discover |
181.74 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4989.02 |