Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, JOHN |
D2-FZ1227 |
1 |
34.20 |
3793*******1003 |
126967 |
08/01/2024 |
| BALDWIN, JENNIFER |
D2-BAL0610 |
1 |
44.94 |
4342********8387 |
053391 |
08/01/2024 |
| BALDWIN, JOHN |
D2-EVO16705 |
1 |
44.94 |
4342********8387 |
053391 |
08/01/2024 |
| BARTH, BROOKLYN |
D2-BAR0331 |
1 |
45.00 |
5431********1644 |
357374 |
08/01/2024 |
| BENDTSEN, JOSEPH |
D2-BEN0329 |
1 |
44.94 |
5156********7753 |
02096Z |
08/01/2024 |
| BENOLKIN, DAN |
D2-EVO3033 |
1 |
39.57 |
4388********9821 |
02105D |
08/01/2024 |
| BITTNER, DEBORAH |
D2-EVO9976 |
1 |
7.37 |
4739********9515 |
070737 |
08/01/2024 |
| BITTNER, JASON |
D2-EVO9966 |
1 |
34.20 |
4739********9515 |
070737 |
08/01/2024 |
| BOUTIN, KOBE |
D2-BOU1225 |
1 |
34.20 |
5431********0491 |
357375 |
08/01/2024 |
| BROWN, CHRISTOPHER |
D2-BRO0328 |
1 |
34.20 |
5253********4688 |
70649Z |
08/01/2024 |
| CAREY, SLAYTER |
D2-EVO9612 |
1 |
34.20 |
5431********3078 |
357376 |
08/01/2024 |
| CHRISTENSEN, SHEILA |
D2-F104345 |
1 |
10.80 |
4100********4531 |
31315D |
08/01/2024 |
| CURTIS, REBECCA |
D2-EVO15402 |
1 |
77.14 |
4761********7645 |
701070 |
08/01/2024 |
| CYRUS, AMANDINA |
D2-WEB181337 |
1 |
44.94 |
4741********5081 |
001985 |
08/01/2024 |
| DEVINE, JOSEPH |
D2-FZ2035 |
1 |
34.20 |
5463********0986 |
02194P |
08/01/2024 |
| DILLON, KRISTA |
D2-EVO10808 |
1 |
39.57 |
4266********1128 |
02203D |
08/01/2024 |
| DOWNEY, JAKE |
D2-EVO6385 |
1 |
31.99 |
5431********0384 |
357377 |
08/01/2024 |
| DRONEN, JOSHUA |
D2-DRO0905 |
1 |
34.20 |
5175********2622 |
001098 |
08/01/2024 |
| ENGER, NICK |
D2-EVO16539 |
1 |
34.20 |
4353********2796 |
070740 |
08/01/2024 |
| FALL, ERIC |
D2-EVO16717 |
1 |
34.20 |
5175********0774 |
001000 |
08/01/2024 |
| FAWVER, CAROL |
D2-EVO6466 |
1 |
34.20 |
4000********6363 |
342170 |
08/01/2024 |
| FAWVER, ROSS |
D2-EVO6463 |
1 |
34.20 |
4000********6363 |
076733 |
08/01/2024 |
| FISCHER, MARK |
D2-EVO6743 |
1 |
34.20 |
4147********7228 |
02256D |
08/01/2024 |
| GAGLIARDI, SAMUEL |
D2-GAG0716 |
1 |
34.20 |
4432********9956 |
029674 |
08/01/2024 |
| GALLIGHER, KRISTINE |
D2-EVO16400 |
1 |
44.94 |
4147********6060 |
701070 |
08/01/2024 |
| GILMORE, JENNIFER |
D2-EVO16523 |
1 |
44.94 |
5178********9160 |
02277Z |
08/01/2024 |
| GRAHAM, TYE |
D2-F101934 |
1 |
34.20 |
4342********0644 |
044810 |
08/01/2024 |
| GRUWELL, RANDY |
D2-WEB836076 |
1 |
34.20 |
4266********4379 |
02288D |
08/01/2024 |
| GRUWELL, SONJA |
D2-WEB385713 |
1 |
34.20 |
4266********4379 |
02286D |
08/01/2024 |
| HALLBECK, WILLIAM |
D2-F104102 |
1 |
34.20 |
4802********9838 |
004216 |
08/01/2024 |
| HEASER, MCKENZIE |
D2-HEA0702 |
1 |
34.20 |
5431********5351 |
357379 |
08/01/2024 |
| HEYER, STEPHEN |
D2-EVO15433 |
1 |
34.20 |
4147********5691 |
02315D |
08/01/2024 |
| HILDE, JAHANNA |
D2-EVO16365 |
1 |
46.20 |
4306********1460 |
070743 |
08/01/2024 |
| HILLE, AUSTEN |
D2-HIL0510 |
1 |
34.20 |
4342********7845 |
085733 |
08/01/2024 |
| HOLLENKAMP, GUY |
D2-EVO2014 |
1 |
34.20 |
4305********9338 |
02334C |
08/01/2024 |
| JACOBSON, MATT |
D2-EVO6460 |
1 |
34.20 |
5175********0433 |
001258 |
08/01/2024 |
| JOHNSON, AARON |
D2-FZ3012 |
1 |
34.20 |
4342********1932 |
083784 |
08/01/2024 |
| JOHNSON, JASON |
D2-EVO9009 |
1 |
34.20 |
4246********2527 |
02360G |
08/01/2024 |
| JOHNSON, KYLIE |
D2-JOH0424 |
1 |
34.20 |
5175********1373 |
001311 |
08/01/2024 |
| KLOSS, BRANDON |
D2-KLO1130 |
1 |
60.25 |
5576********3306 |
070746 |
08/01/2024 |
| KNUTSON, OLYA |
D2-EVO16794 |
1 |
34.20 |
4190********5723 |
003018 |
08/01/2024 |
| KOLANDER, NOAH |
D2-EVO8797 |
1 |
34.20 |
4342********7553 |
052611 |
08/01/2024 |
| KOSLOSKI, CORBIN |
D2-KOS0129 |
1 |
44.94 |
4739********0068 |
070746 |
08/01/2024 |
| KRUEGER, AUTUMN |
D2-EVO15640 |
1 |
44.94 |
4342********6081 |
098660 |
08/01/2024 |
| KUKER, BETH |
D2-EVO8924 |
1 |
34.20 |
4100********4890 |
37028G |
08/01/2024 |
| KUKER, TARA |
D2-F105168 |
1 |
34.20 |
4100********4890 |
37111G |
08/01/2024 |
| LANDRUS, SARA |
D2-FZ1480 |
1 |
39.57 |
4342********1594 |
003365 |
08/01/2024 |
| LARSEN, ANGELA |
D2-LAR0910 |
1 |
44.94 |
4190********6909 |
021112 |
08/01/2024 |
| LUTGEN, DEANNA |
D2-FZ3000 |
1 |
22.68 |
5431********0128 |
357381 |
08/01/2024 |
| MCDONALD, JAMES |
D2-EVO16357 |
1 |
34.20 |
5333********5512 |
278873 |
08/01/2024 |
| MCGRATH, RICHARD |
D2-EVO16753 |
1 |
13.96 |
4190********6909 |
019930 |
08/01/2024 |
| NELSON, SAMANTHA |
D2-EVO15282 |
1 |
39.57 |
4739********5991 |
070750 |
08/01/2024 |
| NEMITZ, RANDY |
D2-NEM0818 |
1 |
7.37 |
4741********2945 |
001320 |
08/01/2024 |
| OGEAY, HEATHER |
D2-OGE0630 |
1 |
34.20 |
4739********2883 |
070749 |
08/01/2024 |
| ORZE, JAMES |
D2-AFM0005344 |
1 |
34.20 |
5466********2205 |
01823P |
08/01/2024 |
| OSMONSON, TINA |
D2-EVO16695 |
1 |
55.74 |
5360********8636 |
610399 |
08/01/2024 |
| PEARSON, PETER |
D2-EVO9648 |
1 |
34.20 |
4342********9643 |
085559 |
08/01/2024 |
| PELZER, NIKKI |
D2-EVO12992 |
1 |
34.20 |
4147********1787 |
02529D |
08/01/2024 |
| PETERSON, THOMAS |
D2-EVO16329 |
1 |
34.20 |
4861********8159 |
000605 |
08/01/2024 |
| RINNE, ERIC |
D2-EVO16494 |
1 |
34.20 |
3767*******1005 |
158992 |
08/01/2024 |
| RODEWALD, CHRIS |
D2-ROD0212 |
1 |
34.20 |
4342********3878 |
061694 |
08/01/2024 |
| ROGERS, NATHAN |
D2-ROG0112 |
1 |
34.20 |
4342********3296 |
085111 |
08/01/2024 |
| SARTIN, CAROL |
D2-WEB123489 |
1 |
34.20 |
4613********8106 |
070752 |
08/01/2024 |
| SARTIN, KIM |
D2-WEB243145 |
1 |
34.20 |
4613********9665 |
070752 |
08/01/2024 |
| SAWYER, ROGER |
D2-EVO16471 |
1 |
44.94 |
5178********9160 |
02603Z |
08/01/2024 |
| SCHMIT, LISA |
D2-SCH0521 |
1 |
34.20 |
5576********9092 |
070753 |
08/01/2024 |
| SCHMIT, MICHAEL |
D2-SCHM0410 |
1 |
55.74 |
5576********9092 |
070754 |
08/01/2024 |
| SCHRUNK, MELISSA |
D2-SCH1122 |
1 |
34.20 |
4943********5176 |
288145 |
08/01/2024 |
| SHORT, MICHAEL |
D2-G105255 |
1 |
3.80 |
4003********3978 |
02636A |
08/01/2024 |
| SIMS, DANIELLE |
D2-SIM0917 |
1 |
44.94 |
6011********8455 |
00166P |
08/01/2024 |
| STRECKER, KRISTY |
D2-F105231 |
1 |
55.70 |
4342********8454 |
074366 |
08/01/2024 |
| TEAGUE, KATELYN |
D2-KAT0826 |
1 |
34.20 |
4426********4020 |
001298 |
08/01/2024 |
| TONN, ISABELLA |
D2-TON0407 |
1 |
87.88 |
4739********6453 |
070756 |
08/01/2024 |
| WAITE, JASON |
D2-WAI0217 |
1 |
34.20 |
4465********0006 |
001271 |
08/01/2024 |
| WALTERS, JOSHUA |
D2-WAL1229 |
1 |
34.20 |
4266********2394 |
02698D |
08/01/2024 |
| WARK, CURT |
D2-EVO3896 |
1 |
34.20 |
5431********2441 |
357384 |
08/01/2024 |
| WARK, KALEB |
D2-EVO15641 |
1 |
34.20 |
5431********2441 |
357385 |
08/01/2024 |
| WEIDENDORF, ALYSSA |
D2-EVO16281 |
1 |
44.94 |
5576********7256 |
070757 |
08/01/2024 |
| WEIDENDORF, NATHAN |
D2-EVO16362 |
1 |
66.60 |
5576********7256 |
070758 |
08/01/2024 |
| WENISCH, GREGORY |
D2-EVO6323 |
1 |
45.00 |
4190********6357 |
019953 |
08/01/2024 |
| WESLOH, DEIDRA |
D2-EVO1815 |
1 |
34.20 |
5333********8676 |
345173 |
08/01/2024 |
| WESLOH, JOEL |
D2-EVO1892 |
1 |
34.20 |
5333********8676 |
236744 |
08/01/2024 |
| WILEY, KIERA |
D2-EVO1759 |
1 |
34.20 |
5178********3678 |
02778Z |
08/01/2024 |
| YANG, WAMENG |
D2-YAN0919 |
1 |
10.80 |
5108********0663 |
070800 |
08/01/2024 |
| ZENDER, BROOKLYNN |
D2-EVO12947 |
1 |
34.20 |
4342********1488 |
057322 |
08/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
68.40 |
| 29 |
MasterCard |
1109.96 |
| 53 |
Visa |
1922.48 |
| 1 |
Discover |
44.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3145.78 |