Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, JOHN |
D2-FZ1227 |
1 |
34.20 |
3793*******1003 |
171217 |
09/01/2024 |
| BALDWIN, JENNIFER |
D2-BAL0610 |
1 |
44.94 |
4342********8387 |
072597 |
09/01/2024 |
| BALDWIN, JOHN |
D2-EVO16705 |
1 |
44.94 |
4342********8387 |
033352 |
09/01/2024 |
| BARTH, BROOKLYN |
D2-BAR0331 |
1 |
45.00 |
5431********1644 |
753449 |
09/01/2024 |
| BENDTSEN, JOSEPH |
D2-BEN0329 |
1 |
44.94 |
5156********7753 |
05747Z |
09/01/2024 |
| BENOLKIN, DAN |
D2-EVO3033 |
1 |
39.57 |
4388********9821 |
05742D |
09/01/2024 |
| BITTNER, DEBORAH |
D2-EVO9976 |
1 |
34.20 |
4739********9515 |
091525 |
09/01/2024 |
| BITTNER, JASON |
D2-EVO9966 |
1 |
34.20 |
4739********9515 |
091525 |
09/01/2024 |
| BOUTIN, KOBE |
D2-BOU1225 |
1 |
34.20 |
5431********0491 |
753450 |
09/01/2024 |
| BROWN, CHRISTOPHER |
D2-BRO0328 |
1 |
34.20 |
5253********4688 |
98917Z |
09/01/2024 |
| CAREY, SLAYTER |
D2-EVO9612 |
1 |
34.20 |
5431********3078 |
753451 |
09/01/2024 |
| CHRISTENSEN, SHEILA |
D2-F104345 |
1 |
10.80 |
4100********4531 |
38664D |
09/01/2024 |
| CHRISTIANSON, JEREMY |
D2-EVO16279 |
1 |
34.20 |
4739********8670 |
091527 |
09/01/2024 |
| CURTIS, REBECCA |
D2-EVO15402 |
1 |
34.20 |
4761********7645 |
901051 |
09/01/2024 |
| CYRUS, AMANDINA |
D2-WEB181337 |
1 |
44.94 |
4741********5081 |
001327 |
09/01/2024 |
| DEVINE, JOSEPH |
D2-FZ2035 |
1 |
34.20 |
5463********0986 |
05843P |
09/01/2024 |
| DILLON, KRISTA |
D2-EVO10808 |
1 |
39.57 |
4266********1128 |
05847D |
09/01/2024 |
| DRONEN, JOSHUA |
D2-DRO0905 |
1 |
34.20 |
5175********2622 |
001865 |
09/01/2024 |
| ENGER, NICK |
D2-EVO16539 |
1 |
34.20 |
4353********2796 |
091529 |
09/01/2024 |
| EWERT, KIERA |
D2-EVO16596 |
1 |
60.10 |
5576********5020 |
091529 |
09/01/2024 |
| FALL, ERIC |
D2-EVO16717 |
1 |
34.20 |
5175********0774 |
001224 |
09/01/2024 |
| FAWVER, CAROL |
D2-EVO6466 |
1 |
34.20 |
4000********6363 |
522458 |
09/01/2024 |
| FAWVER, ROSS |
D2-EVO6463 |
1 |
34.20 |
4000********6363 |
036205 |
09/01/2024 |
| FISCHER, MARK |
D2-EVO6743 |
1 |
34.20 |
4147********7228 |
05937D |
09/01/2024 |
| GAGLIARDI, SAMUEL |
D2-GAG0716 |
1 |
34.20 |
4432********9956 |
005520 |
09/01/2024 |
| GALLIGHER, KRISTINE |
D2-EVO16400 |
1 |
44.94 |
4147********6060 |
901051 |
09/01/2024 |
| GILMORE, JENNIFER |
D2-EVO16523 |
1 |
44.94 |
5178********9160 |
05953Z |
09/01/2024 |
| GRAHAM, TYE |
D2-F101934 |
1 |
34.20 |
4342********0644 |
030385 |
09/01/2024 |
| GRUWELL, RANDY |
D2-WEB836076 |
1 |
34.20 |
4266********4379 |
05967D |
09/01/2024 |
| GRUWELL, SONJA |
D2-WEB385713 |
1 |
34.20 |
4266********4379 |
05981D |
09/01/2024 |
| HALLBECK, WILLIAM |
D2-F104102 |
1 |
34.20 |
4802********9838 |
029746 |
09/01/2024 |
| HEASER, MCKENZIE |
D2-HEA0702 |
1 |
34.20 |
5431********5351 |
753455 |
09/01/2024 |
| HEYER, STEPHEN |
D2-EVO15433 |
1 |
77.14 |
4147********5691 |
05991D |
09/01/2024 |
| HILDE, JAHANNA |
D2-EVO16365 |
1 |
34.20 |
4306********1460 |
091534 |
09/01/2024 |
| HILLE, AUSTEN |
D2-HIL0510 |
1 |
34.20 |
4342********7845 |
075309 |
09/01/2024 |
| HOLLENKAMP, GUY |
D2-EVO2014 |
1 |
34.20 |
4305********9338 |
06045C |
09/01/2024 |
| JACOBSON, MATT |
D2-EVO6460 |
1 |
34.20 |
5175********0433 |
001298 |
09/01/2024 |
| JENDRO, DUSTIN |
D2-JEND1202 |
1 |
44.94 |
4373********2883 |
645314 |
09/01/2024 |
| JOHNSON, AARON |
D2-FZ3012 |
1 |
34.20 |
4342********1932 |
053181 |
09/01/2024 |
| JOHNSON, JASON |
D2-EVO9009 |
1 |
34.20 |
4246********2527 |
06154G |
09/01/2024 |
| JOHNSON, KYLIE |
D2-JOH0424 |
1 |
34.20 |
5175********1373 |
001153 |
09/01/2024 |
| KLOSS, BRANDON |
D2-KLO1130 |
1 |
41.72 |
5576********3306 |
091536 |
09/01/2024 |
| KNITTER, PAMELA |
D2-EVO16531 |
1 |
34.20 |
4739********3854 |
091537 |
09/01/2024 |
| KNUTSON, OLYA |
D2-EVO16794 |
1 |
34.20 |
4190********5723 |
021826 |
09/01/2024 |
| KOSLOSKI, CORBIN |
D2-KOS0129 |
1 |
44.94 |
4739********0068 |
091538 |
09/01/2024 |
| KRUEGER, AUTUMN |
D2-EVO15640 |
1 |
44.94 |
4342********6081 |
050767 |
09/01/2024 |
| KUKER, BETH |
D2-EVO8924 |
1 |
34.20 |
4100********4890 |
50660G |
09/01/2024 |
| KUKER, TARA |
D2-F105168 |
1 |
77.14 |
4100********4890 |
50965G |
09/01/2024 |
| LANDRUS, SARA |
D2-FZ1480 |
1 |
39.57 |
4342********1594 |
010080 |
09/01/2024 |
| LARSEN, ANGELA |
D2-LAR0910 |
1 |
44.94 |
4190********6909 |
029719 |
09/01/2024 |
| LUNDGREN, MATT |
D2-J100435 |
1 |
44.94 |
5431********7016 |
753456 |
09/01/2024 |
| LUTGEN, DEANNA |
D2-FZ3000 |
1 |
23.28 |
5431********0128 |
753457 |
09/01/2024 |
| MCDONALD, JAMES |
D2-EVO16357 |
1 |
34.20 |
5333********5512 |
614236 |
09/01/2024 |
| MCGRATH, RICHARD |
D2-EVO16753 |
1 |
13.96 |
4190********6909 |
021835 |
09/01/2024 |
| NELSON, SAMANTHA |
D2-EVO15282 |
1 |
39.57 |
4739********5991 |
091541 |
09/01/2024 |
| NEMITZ, RANDY |
D2-NEM0818 |
1 |
7.37 |
4741********2945 |
001345 |
09/01/2024 |
| OGEAY, HEATHER |
D2-OGE0630 |
1 |
34.20 |
4739********2883 |
091542 |
09/01/2024 |
| ORZE, JAMES |
D2-AFM0005344 |
1 |
34.20 |
5466********2205 |
93802P |
09/01/2024 |
| OSMONSON, TINA |
D2-EVO16695 |
1 |
55.74 |
5360********8636 |
277482 |
09/01/2024 |
| PEARSON, PETER |
D2-EVO9648 |
1 |
34.20 |
4342********9643 |
094415 |
09/01/2024 |
| PELZER, NIKKI |
D2-EVO12992 |
1 |
34.20 |
4147********1787 |
06307D |
09/01/2024 |
| PETERSON, THOMAS |
D2-EVO16329 |
1 |
34.20 |
4861********8159 |
000612 |
09/01/2024 |
| RINNE, ERIC |
D2-EVO16494 |
1 |
34.20 |
3767*******1005 |
115184 |
09/01/2024 |
| RODEWALD, CHRIS |
D2-ROD0212 |
1 |
34.20 |
4342********3878 |
062421 |
09/01/2024 |
| ROGERS, NATHAN |
D2-ROG0112 |
1 |
34.20 |
4342********3296 |
055670 |
09/01/2024 |
| SARTIN, CAROL |
D2-WEB123489 |
1 |
34.20 |
4613********8106 |
091544 |
09/01/2024 |
| SARTIN, KIM |
D2-WEB243145 |
1 |
34.20 |
4613********9665 |
091545 |
09/01/2024 |
| SAWYER, ROGER |
D2-EVO16471 |
1 |
56.64 |
5178********9160 |
06371Z |
09/01/2024 |
| SCHMIT, LISA |
D2-SCH0521 |
1 |
34.20 |
5576********9092 |
091546 |
09/01/2024 |
| SCHMIT, MICHAEL |
D2-SCHM0410 |
1 |
55.74 |
5576********9092 |
091546 |
09/01/2024 |
| SCHRUNK, MELISSA |
D2-SCH1122 |
1 |
34.20 |
4943********5176 |
989035 |
09/01/2024 |
| SHORT, MICHAEL |
D2-G105255 |
1 |
17.20 |
4003********3978 |
06429A |
09/01/2024 |
| SIMS, DANIELLE |
D2-SIM0917 |
1 |
44.94 |
6011********8455 |
00146P |
09/01/2024 |
| SOTO, OSCAR |
D2-EVO12936 |
1 |
34.20 |
5178********8837 |
06449P |
09/01/2024 |
| SPELLER, DUSTIN |
D2-EVO7319 |
1 |
166.80 |
5431********4130 |
753459 |
09/01/2024 |
| STRECKER, KRISTY |
D2-F105231 |
1 |
55.70 |
4342********8454 |
072003 |
09/01/2024 |
| TEAGUE, KATELYN |
D2-KAT0826 |
1 |
34.20 |
4426********4020 |
001238 |
09/01/2024 |
| TONN, ISABELLA |
D2-TON0407 |
1 |
44.94 |
4739********6453 |
091549 |
09/01/2024 |
| WAITE, JASON |
D2-WAI0217 |
1 |
34.20 |
4465********0006 |
001222 |
09/01/2024 |
| WALTERS, JOSHUA |
D2-WAL1229 |
1 |
35.81 |
4266********2394 |
06488D |
09/01/2024 |
| WARK, CURT |
D2-EVO20711 |
1 |
34.20 |
5431********2441 |
753463 |
09/01/2024 |
| WARK, KALEB |
D2-EVO15641 |
1 |
34.20 |
5431********2441 |
753462 |
09/01/2024 |
| WEIDENDORF, ALYSSA |
D2-EVO16281 |
1 |
44.94 |
5576********7256 |
091550 |
09/01/2024 |
| WEIDENDORF, NATHAN |
D2-EVO16362 |
1 |
66.60 |
5576********7256 |
091551 |
09/01/2024 |
| WENISCH, GREGORY |
D2-EVO6323 |
1 |
45.00 |
4190********6357 |
006600 |
09/01/2024 |
| WESLOH, DEIDRA |
D2-EVO1815 |
1 |
34.20 |
5333********8676 |
332414 |
09/01/2024 |
| WESLOH, JOEL |
D2-EVO1892 |
1 |
34.20 |
5333********8676 |
544839 |
09/01/2024 |
| WILEY, KIERA |
D2-EVO1759 |
1 |
34.20 |
5178********3678 |
06577Z |
09/01/2024 |
| YANG, WAMENG |
D2-YAN0919 |
1 |
10.80 |
5108********0663 |
091553 |
09/01/2024 |
| ZENDER, BROOKLYNN |
D2-EVO12947 |
1 |
34.20 |
4342********1488 |
075850 |
09/01/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
68.40 |
| 32 |
MasterCard |
1377.78 |
| 55 |
Visa |
2031.46 |
| 1 |
Discover |
44.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3522.58 |