Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERLEY, ERIK |
D2-AND1122 |
3 |
34.20 |
5463********9731 |
00386P |
09/15/2024 |
| ANDERSON, MICHAEL |
D2-AND1115 |
3 |
34.20 |
5431********4673 |
926020 |
09/15/2024 |
| BAST, ALEXIS |
D2-WEB519219 |
3 |
34.20 |
4465********9974 |
015106 |
09/15/2024 |
| BENOLKIN, DAN |
D2-EVO3033 |
3 |
10.80 |
4388********9821 |
00393D |
09/15/2024 |
| BLOCK, CAROLYN |
D2-EVO3759 |
3 |
44.94 |
3722*******1000 |
181279 |
09/15/2024 |
| BLOOM, PHILIP |
D2-BLO1213 |
3 |
10.80 |
5431********7661 |
926021 |
09/15/2024 |
| BLOOMQUIST, PAT |
D2-WEB642888 |
3 |
55.74 |
4943********3195 |
251691 |
09/15/2024 |
| BOETEL, LEANNE |
D2-BOE0618 |
3 |
44.94 |
4037********1818 |
605130 |
09/15/2024 |
| BOSER, BRADLEY |
D2-BOS1127 |
3 |
44.94 |
4037********5048 |
605130 |
09/15/2024 |
| BRAY, CARTER |
D2-EVO3657 |
3 |
34.20 |
4739********2918 |
060347 |
09/15/2024 |
| BROWN, LISA |
D2-EVO14927 |
3 |
34.20 |
6011********5581 |
01569P |
09/15/2024 |
| BUNKER, EARL |
D2-EVO13348 |
3 |
34.20 |
5424********9318 |
76480P |
09/15/2024 |
| BURGOON, KATHRYN KATE |
D2-EVO14928 |
3 |
34.20 |
4190********6674 |
380566 |
09/15/2024 |
| BURROW, SHANNON |
D2-BURR0619 |
3 |
44.94 |
3412*******1001 |
134529 |
09/15/2024 |
| CARLSON, LAUREL |
D2-CAR1128 |
3 |
87.88 |
4060********0400 |
00478D |
09/15/2024 |
| CARLSON, RANDY |
D2-CAR0814 |
3 |
87.88 |
4060********0400 |
00485D |
09/15/2024 |
| CHRISTENSEN, JASE |
D2-CHR0321 |
3 |
34.20 |
4100********4531 |
45664D |
09/15/2024 |
| DANIELS, RICKY |
D2-DAN0829 |
3 |
77.14 |
4147********0517 |
015425 |
09/15/2024 |
| DAY, ALEXIS |
D2-DAY1231 |
3 |
83.94 |
4586********5303 |
369030 |
09/15/2024 |
| DAY, KEITH |
D2-DAY1110 |
3 |
44.94 |
4586********5303 |
369030 |
09/15/2024 |
| DEZIEL, BLAKE |
D2-DEZ0710 |
3 |
34.20 |
4154********2702 |
00532G |
09/15/2024 |
| DEZIEL, JOSH |
D2-DEZ0630 |
3 |
34.20 |
4154********2702 |
00524G |
09/15/2024 |
| DINVILLE, BRADLEY |
D2-EVO15602 |
3 |
34.20 |
4342********4081 |
058815 |
09/15/2024 |
| EDBERG, GRANT |
D2-EDB0714 |
3 |
44.94 |
3790*******1000 |
136762 |
09/15/2024 |
| ERICKSON, JESSE |
D2-EVO15067 |
3 |
34.20 |
6011********5581 |
01509P |
09/15/2024 |
| ERICKSON, JILLIAN |
D2-EVO12997 |
3 |
44.94 |
4190********5521 |
578273 |
09/15/2024 |
| FELEGY, MATTHEW |
D2-EVO16535 |
3 |
34.20 |
4332********8371 |
060352 |
09/15/2024 |
| FENEIS, LAURA |
D2-FZ2618 |
3 |
34.20 |
4991********4964 |
770735 |
09/15/2024 |
| FOOTE, AMBER |
D2-EVO9919 |
3 |
39.57 |
4190********7119 |
577792 |
09/15/2024 |
| FRAHM, MARK |
D2-EVO13549 |
3 |
103.14 |
4147********6876 |
00601D |
09/15/2024 |
| GRANT, ALISON |
D2-EVO13484 |
3 |
34.20 |
4147********0836 |
00602D |
09/15/2024 |
| HAKOLA, KADIN |
D2-HAK0904 |
3 |
34.20 |
4342********4496 |
034172 |
09/15/2024 |
| HAMMER, MADI |
D2-EVO13538 |
3 |
77.14 |
5431********5699 |
926023 |
09/15/2024 |
| HANLON, CAITLYN |
D2-FZ3038 |
3 |
7.37 |
5175********7561 |
015468 |
09/15/2024 |
| HANSON, TARA |
D2-HAN0402 |
3 |
34.20 |
4739********2352 |
060354 |
09/15/2024 |
| HARWELL, LUKE |
D2-WEB382845 |
3 |
34.20 |
4342********3527 |
038127 |
09/15/2024 |
| HEETER, ANDREW |
D2-HEE0522 |
3 |
34.20 |
4342********2102 |
053328 |
09/15/2024 |
| HEIDELBERGER, JACQUELINE |
D2-HEI1126 |
3 |
55.68 |
4037********0010 |
605130 |
09/15/2024 |
| HOKANSON, TIFFANY |
D2-EVO6283 |
3 |
39.57 |
5424********4755 |
79997P |
09/15/2024 |
| HOWARD, ART |
D2-EVO16427 |
3 |
34.20 |
4016********1156 |
043745 |
09/15/2024 |
| IBARRA MARTINEZ, JAVIER |
D2-IBA0310 |
3 |
44.94 |
4347********3220 |
060307 |
09/15/2024 |
| JOHNSON, BRENDA |
D2-G103466 |
3 |
34.20 |
4246********2819 |
00701G |
09/15/2024 |
| JOHNSON, HALEY |
D2-JOH111903 |
3 |
34.20 |
5496********9143 |
487560 |
09/15/2024 |
| JURMU, JESSICA |
D2-WEB115915 |
3 |
13.00 |
4147********1268 |
00712D |
09/15/2024 |
| KERKES, NAOMI |
D2-KER0829 |
3 |
42.94 |
4075********8101 |
015926 |
09/15/2024 |
| KIRK, MARTIN |
D2-AFM0005447 |
3 |
13.96 |
5431********2114 |
926024 |
09/15/2024 |
| KNOLL, KATHERINE |
D2-EVO15551 |
3 |
34.20 |
5178********9024 |
00742P |
09/15/2024 |
| KORFIETIS, RYAN |
D2-EVO10718 |
3 |
77.14 |
4037********6321 |
605130 |
09/15/2024 |
| KRAEMER, SHANE |
D2-FZ1377 |
3 |
34.20 |
4342********2582 |
081513 |
09/15/2024 |
| LARSON, JAMES |
D2-EVO15190 |
3 |
34.20 |
5175********1857 |
015667 |
09/15/2024 |
| LARSON, MEGAN |
D2-EVO15187 |
3 |
34.20 |
5175********1857 |
015944 |
09/15/2024 |
| LENZMEIER, MELISSA |
D2-EVO10669 |
3 |
21.60 |
4739********0877 |
060359 |
09/15/2024 |
| LERUD, SANDRA |
D2-EVO15630 |
3 |
34.20 |
4179********8910 |
605130 |
09/15/2024 |
| LISANETS, VLADIMER |
D2-EVO16395 |
3 |
87.88 |
4465********2859 |
015027 |
09/15/2024 |
| LUNDGREN, MATT |
D2-J100435 |
3 |
13.00 |
5431********7016 |
926026 |
09/15/2024 |
| LUNSETH, KIRSTEN |
D2-EVO15580 |
3 |
55.74 |
4100********3014 |
49764D |
09/15/2024 |
| MAAS, GUNNAR |
D2-MAA0205 |
3 |
44.94 |
5198********0986 |
291830 |
09/15/2024 |
| MAYFEILD, HOUSTON |
D2-EVO15552 |
3 |
34.20 |
5178********9024 |
02045P |
09/15/2024 |
| MORSE, STEVEN |
D2-MOR1023 |
3 |
60.78 |
5152********7149 |
179512 |
09/15/2024 |
| NELSON, PARKER |
D2-EVO2114 |
3 |
34.20 |
4037********6326 |
605140 |
09/15/2024 |
| NELSON, WAYNE |
D2-FZ1593 |
3 |
87.88 |
4147********2541 |
015286 |
09/15/2024 |
| NETLAND, HEIDI |
D2-NET1123 |
3 |
34.20 |
4190********5883 |
267683 |
09/15/2024 |
| NEUMANN, STACEY |
D2-EVO16593 |
3 |
55.70 |
4862********4475 |
02083D |
09/15/2024 |
| NEWHOUSE, APRIL |
D2-NEW0308 |
3 |
44.94 |
5515********2090 |
135733 |
09/15/2024 |
| OBERFELD, MARISSA |
D2-EVO15631 |
3 |
34.20 |
5175********5864 |
015642 |
09/15/2024 |
| OLENE, APRIL |
D2-FZ2665 |
3 |
44.94 |
4037********6322 |
605140 |
09/15/2024 |
| OLERICH, ALEXIS |
D2-F101969 |
3 |
34.20 |
5516********6048 |
077806 |
09/15/2024 |
| ORME, CARRIE |
D2-EVO8929 |
3 |
34.20 |
4447********4163 |
015002 |
09/15/2024 |
| ORR, EMILY |
D2-EVO16313 |
3 |
34.20 |
4107********8100 |
015311 |
09/15/2024 |
| PATNODE, KAYLON |
D2-EVO2986 |
3 |
39.57 |
4190********1400 |
399281 |
09/15/2024 |
| PATNODE, MICHAEL |
D2-EVO2953 |
3 |
39.57 |
4190********9079 |
399318 |
09/15/2024 |
| PELZER, NIKKI |
D2-EVO12992 |
3 |
13.00 |
4147********1787 |
02138D |
09/15/2024 |
| PRATT, KAYLENE |
D2-PRA0726 |
3 |
66.60 |
4991********9720 |
015018 |
09/15/2024 |
| REDBERG, AARON |
D2-EVO4100 |
3 |
87.88 |
4037********8921 |
605140 |
09/15/2024 |
| RINTAMAKI, KELTON |
D2-EVO16493 |
3 |
34.20 |
5524********0571 |
01494S |
09/15/2024 |
| RIVERBLOOD, MARK |
D2-EVO3862 |
3 |
34.20 |
3715*******1005 |
102285 |
09/15/2024 |
| ROGERS, WAYNE |
D2-ROGE0112 |
3 |
44.94 |
4107********2658 |
015743 |
09/15/2024 |
| ROSSMAN, KRISTIN |
D2-ROS0628 |
3 |
44.94 |
4147********2355 |
02188D |
09/15/2024 |
| ROSZKOWSKI, MAX |
D2-EVO16312 |
3 |
34.20 |
4107********8100 |
015748 |
09/15/2024 |
| SAILOR, LISA |
D2-FZ1058 |
3 |
98.62 |
5175********8721 |
015342 |
09/15/2024 |
| SCHMIDT, SARA |
D2-EVO6279 |
3 |
61.17 |
4190********8607 |
532550 |
09/15/2024 |
| SCHMITZ, MATTHEW |
D2-SCH0911 |
3 |
46.20 |
4147********9910 |
02207D |
09/15/2024 |
| SILVA JR, AARON |
D2-EVO15625 |
3 |
34.20 |
4190********5103 |
529891 |
09/15/2024 |
| SILVA SR, AARON |
D2-EVO15626 |
3 |
34.20 |
4190********3510 |
595365 |
09/15/2024 |
| SMITH, ROBIN |
D2-WEB810056 |
3 |
44.94 |
5156********8293 |
02224P |
09/15/2024 |
| SOTO, OSCAR |
D2-EVO12936 |
3 |
13.96 |
5178********8837 |
02240P |
09/15/2024 |
| STRATE, KAITLYN |
D2-EVO15103 |
3 |
44.95 |
4190********0380 |
661980 |
09/15/2024 |
| TATUR, JASON |
D2-TAT1021 |
3 |
34.20 |
4190********2202 |
660871 |
09/15/2024 |
| THOMAS, ALEXIA |
D2-EVO8684 |
3 |
34.20 |
4259********5433 |
002326 |
09/15/2024 |
| TREVIS, JAKE |
D2-TRE0607 |
3 |
39.57 |
4100********7942 |
52975D |
09/15/2024 |
| TSCHIDA, JENNIFER |
D2-EVO6711 |
3 |
34.20 |
4306********3356 |
060408 |
09/15/2024 |
| ULBRICH, CHRISTINE |
D2-EVO23113 |
3 |
107.88 |
5122********7928 |
89376W |
09/15/2024 |
| VANDERBEEK, DALTON |
D2-EVO15131 |
3 |
34.20 |
4342********6862 |
076248 |
09/15/2024 |
| VENCIL, KELLAN |
D2-VEN0928 |
3 |
44.94 |
4802********4221 |
727573 |
09/15/2024 |
| WALLACE, CHLOE |
D2-WALL0430 |
3 |
55.80 |
4037********1164 |
605140 |
09/15/2024 |
| WALTERS, SONDRA |
D2-WAL0106 |
3 |
86.38 |
4306********5691 |
060409 |
09/15/2024 |
| WELLE, KALVIN |
D2-WEL0913 |
3 |
34.20 |
5424********0080 |
85112P |
09/15/2024 |
| WILSON, RYAN |
D2-EVO20730 |
3 |
34.20 |
4802********9970 |
792065 |
09/15/2024 |
| WOLFF, TIM |
D2-EVO3827 |
3 |
77.14 |
5171********3910 |
060411 |
09/15/2024 |
| WREN, BRANDON |
D2-FZ2199 |
3 |
34.20 |
4991********9720 |
015969 |
09/15/2024 |
| WUDTKE, HANNAH |
D2-EVO6695 |
3 |
34.20 |
5576********4598 |
060411 |
09/15/2024 |
| YOST, ANTHONY |
D2-YOS1231 |
3 |
87.88 |
4306********6837 |
060412 |
09/15/2024 |
| ZEBRO, STEPHANIE |
D2-ZEB1231 |
3 |
44.94 |
4037********8236 |
605140 |
09/15/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
169.02 |
| 27 |
MasterCard |
1099.64 |
| 70 |
Visa |
3221.82 |
| 2 |
Discover |
68.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4558.88 |