Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, ANNABELLE |
D2-ACK0103 |
4 |
34.20 |
3793*******1003 |
180722 |
09/23/2024 |
| ACKERMAN, JOHN |
D2-FZ1227 |
4 |
10.80 |
3793*******1003 |
184520 |
09/23/2024 |
| ANDERSON, SARAH |
D2-G103480 |
4 |
66.43 |
4190********7994 |
028893 |
09/23/2024 |
| ANTON, DARRYL |
D2-EVO9971 |
4 |
34.20 |
4342********5907 |
029789 |
09/23/2024 |
| ARIETA, KAMERON |
D2-JC100068 |
4 |
77.14 |
4991********1442 |
023755 |
09/23/2024 |
| BAKER, EMILY |
D2-EVO6424 |
4 |
7.37 |
4342********4575 |
061604 |
09/23/2024 |
| BATTIG, JOSEPH |
D2-EVO13523 |
4 |
77.14 |
4342********1513 |
050248 |
09/23/2024 |
| BENDIX, CASSANDRA |
D2-BEN0321 |
4 |
44.94 |
4147********1478 |
01224D |
09/23/2024 |
| BENDIX, GRANT |
D2-BEN1023 |
4 |
34.20 |
4147********1478 |
01230D |
09/23/2024 |
| BILLINGS, BARRY |
D2-F101007 |
4 |
34.20 |
5358********0602 |
70327Z |
09/23/2024 |
| BLONIGEN, BRADY |
D2-BLO0613 |
4 |
87.88 |
6011********9059 |
02394P |
09/23/2024 |
| BRADY, LISA |
D2-FZ2778 |
4 |
55.68 |
4342********7212 |
077307 |
09/23/2024 |
| BROSTROM, KARRA |
D2-BRO0826 |
4 |
45.00 |
5175********9514 |
023379 |
09/23/2024 |
| BRUE, MIRANDA |
D2-EVO16353 |
4 |
34.20 |
4861********8891 |
000716 |
09/23/2024 |
| BURDA, JANET |
D2-FZ1446 |
4 |
34.20 |
4147********0972 |
703270 |
09/23/2024 |
| CHAMPAGNE, AMANDA |
D2-CHA1031 |
4 |
44.94 |
4694********3269 |
340091 |
09/23/2024 |
| CHAMPAGNE, RILEY |
D2-CHA0613 |
4 |
55.80 |
4694********3269 |
341229 |
09/23/2024 |
| CLAPP, TYLOR |
D2-CLA0411 |
4 |
34.20 |
4739********6067 |
070709 |
09/23/2024 |
| CLIETT, EMILY |
D2-EVO19402 |
4 |
55.74 |
5156********4112 |
01321Z |
09/23/2024 |
| CODNER, DANIEL |
D2-F101968 |
4 |
34.20 |
6011********9924 |
02353P |
09/23/2024 |
| CODNER, ROSELYN |
D2-FZ1566 |
4 |
34.20 |
6011********9924 |
02386P |
09/23/2024 |
| COLEMAN, LESLIE |
D2-J100202 |
4 |
55.80 |
5431********0615 |
024882 |
09/23/2024 |
| COOPER, REBECCA |
D2-COO0112 |
4 |
13.96 |
4147********9709 |
01350D |
09/23/2024 |
| COTTER, BENJAMIN |
D2-EVO14944 |
4 |
7.37 |
4003********8089 |
01362A |
09/23/2024 |
| DANIELS, KATI |
D2-EVO8783 |
4 |
50.37 |
4003********6330 |
01383B |
09/23/2024 |
| DAUDT, DUSTIN DUSTY |
D2-EVO6723 |
4 |
34.20 |
3792*******1013 |
143964 |
09/23/2024 |
| DEJONG, HEIDI |
D2-EVO3738 |
4 |
34.20 |
4100********5947 |
40004D |
09/23/2024 |
| DESENS, MAKAYLA |
D2-EVO4177 |
4 |
34.20 |
4342********0743 |
061790 |
09/23/2024 |
| DONAHUE, JESSICA |
D2-EVO6391 |
4 |
34.20 |
4100********3272 |
40337C |
09/23/2024 |
| DUPUIS, ASHLEIGH |
D2-EVO20658 |
4 |
55.68 |
5431********5059 |
024883 |
09/23/2024 |
| EDBERG, LANDEN |
D2-EDB1003 |
4 |
44.94 |
3790*******1000 |
186510 |
09/23/2024 |
| FISCHER, ROBIN |
D2-F100696 |
4 |
34.20 |
5463********1301 |
01486P |
09/23/2024 |
| GERRARD, BRANDAN |
D2-GER0816 |
4 |
44.94 |
4190********7956 |
003336 |
09/23/2024 |
| GRANT, TANNER |
D2-WEB448879 |
4 |
34.20 |
4342********5629 |
023818 |
09/23/2024 |
| GRASTO, TREVOR |
D2-WEB353731 |
4 |
34.20 |
6011********2213 |
02387R |
09/23/2024 |
| GREINER, RANDI |
D2-EVO15138 |
4 |
7.37 |
4266********8449 |
01494B |
09/23/2024 |
| GRONES, JOSEPH |
D2-EVO16684 |
4 |
34.20 |
4266********6298 |
01512D |
09/23/2024 |
| GUTIERREZ, HENRY |
D2-EVO15096 |
4 |
37.96 |
4342********6185 |
097777 |
09/23/2024 |
| GUTIRRES CABRER, ANA |
D2-EVO15097 |
4 |
34.20 |
4342********6185 |
014764 |
09/23/2024 |
| HAGEN, LAURA |
D2-G103191 |
4 |
34.20 |
4147********9424 |
023157 |
09/23/2024 |
| HAGEN, TIMOTHY |
D2-HAG1009 |
4 |
34.20 |
4147********9424 |
023832 |
09/23/2024 |
| HANKE, JOSHUA |
D2-EVO15214 |
4 |
34.20 |
4147********4355 |
01536D |
09/23/2024 |
| HANSCOM, KENT |
D2-EVO13440 |
4 |
34.20 |
5576********8825 |
070718 |
09/23/2024 |
| HOKANSON, BENJAMIN |
D2-J100165 |
4 |
34.20 |
5424********4755 |
06943P |
09/23/2024 |
| IMHOLTE, SHAUN |
D2-IMH0304 |
4 |
44.94 |
4694********5780 |
995445 |
09/23/2024 |
| ISENSEE, PAUL |
D2-G102778 |
4 |
34.20 |
4147********0972 |
703270 |
09/23/2024 |
| JANOWIEC, MARK |
D2-EVO6495 |
4 |
34.20 |
4190********1258 |
014622 |
09/23/2024 |
| JOHNSON, BRADLEY |
D2-G102916 |
4 |
34.20 |
4342********4658 |
072445 |
09/23/2024 |
| JOHNSON, TAYLAN |
D2-EVO16453 |
4 |
55.80 |
4306********3311 |
070720 |
09/23/2024 |
| JONES, COREY |
D2-EVO20527 |
4 |
34.20 |
4739********5999 |
070720 |
09/23/2024 |
| KESSLER, MICHAEL |
D2-KES0521 |
4 |
87.88 |
3767*******1000 |
152571 |
09/23/2024 |
| KIRK, ALISON |
D2-FZ2541 |
4 |
55.68 |
5431********9044 |
024886 |
09/23/2024 |
| KIRK, BENJAMIN |
D2-KIR1221 |
4 |
34.20 |
5431********2114 |
024885 |
09/23/2024 |
| KIRK, MARTIN |
D2-AFM0005447 |
4 |
34.20 |
5431********2114 |
024887 |
09/23/2024 |
| KLICK, RILEY |
D2-EVO16291 |
4 |
34.20 |
4190********5546 |
022780 |
09/23/2024 |
| KNUTSON, BRIAN |
D2-KNU0606 |
4 |
55.68 |
5156********3721 |
01678Z |
09/23/2024 |
| KNUTSON, DAVID |
D2-F101882 |
4 |
34.20 |
4190********6863 |
019657 |
09/23/2024 |
| KOCKELMAN, MCKENZIE |
D2-KOC0914 |
4 |
44.94 |
4862********5530 |
01698C |
09/23/2024 |
| KOOSMAN, KAYLA |
D2-EVO23122 |
4 |
55.68 |
5431********4174 |
024888 |
09/23/2024 |
| KORMANIK, KIMBERLY |
D2-KOR0804 |
4 |
34.20 |
5219********1794 |
851553 |
09/23/2024 |
| LACINA, LAURIE |
D2-EVO16722 |
4 |
44.94 |
4022********5654 |
080072 |
09/23/2024 |
| LAFOND, MARCUS |
D2-EVO20670 |
4 |
44.94 |
4867********3663 |
040708 |
09/23/2024 |
| LENZMEIER, MELISSA |
D2-EVO10669 |
4 |
77.14 |
4739********0877 |
070725 |
09/23/2024 |
| LINDSTROM, JAYCEE |
D2-EVO13476 |
4 |
44.94 |
4739********6332 |
070728 |
09/23/2024 |
| LOUDON, CHAD |
D2-EVO16517 |
4 |
34.20 |
4332********4212 |
070726 |
09/23/2024 |
| LOUDON, TERI |
D2-J100267 |
4 |
34.20 |
4332********4212 |
070729 |
09/23/2024 |
| MALECHA, COLTON |
D2-MAL0227 |
4 |
7.37 |
5576********2396 |
070726 |
09/23/2024 |
| MCGINNIS, BETH |
D2-EVO6200 |
4 |
34.20 |
5155********2250 |
01848Z |
09/23/2024 |
| MCGINNIS, WAYNE |
D2-EVO6199 |
4 |
34.20 |
5155********2250 |
01937Z |
09/23/2024 |
| MEINERT JR, PHILIP |
D2-EVO9891 |
4 |
34.20 |
3797*******1018 |
129447 |
09/23/2024 |
| MEINERT, MADDIE |
D2-EVO16811 |
4 |
34.20 |
3797*******1018 |
109713 |
09/23/2024 |
| MILLS, JAKE |
D2-MIL0412 |
4 |
34.20 |
4179********5658 |
703270 |
09/23/2024 |
| MUNN, KENNETH |
D2-FZ1195 |
4 |
34.20 |
4323********4909 |
064860 |
09/23/2024 |
| MURPHY, ELLIE |
D2-MUR1221 |
4 |
34.20 |
5302********0133 |
585082 |
09/23/2024 |
| MURPHY, JENNIFER |
D2-G103945 |
4 |
39.57 |
4100********7586 |
47037G |
09/23/2024 |
| NICHOLSON, JACOB |
D2-EVO7277 |
4 |
34.20 |
5239********3926 |
02057P |
09/23/2024 |
| NORDINE, CHELSEY |
D2-G101973 |
4 |
78.40 |
4353********8557 |
070731 |
09/23/2024 |
| OLSON, AMANDA |
D2-WEB269780 |
4 |
75.93 |
4190********6586 |
027621 |
09/23/2024 |
| OLSON, DAVID |
D2-EVO15460 |
4 |
34.20 |
4737********7555 |
053549 |
09/23/2024 |
| OSMONSON, TINA |
D2-EVO16695 |
4 |
33.00 |
5360********8636 |
300153 |
09/23/2024 |
| PAETZNICK-HUHTA, RILEY |
D2-EVO13167 |
4 |
34.20 |
4342********1292 |
001236 |
09/23/2024 |
| PAPENFUSS, SYMON |
D2-EVO6129 |
4 |
34.20 |
4739********0072 |
070734 |
09/23/2024 |
| PAULSON, JESSICA |
D2-F100681 |
4 |
10.80 |
4147********6522 |
703270 |
09/23/2024 |
| PETERS, DONALD |
D2-PET0912 |
4 |
34.20 |
4270********9845 |
023608 |
09/23/2024 |
| PETERSON, JERRY |
D2-EVO3824 |
4 |
34.20 |
4802********2271 |
020628 |
09/23/2024 |
| PETERSON, MADISEN |
D2-EVO2006 |
4 |
34.20 |
4190********2729 |
022807 |
09/23/2024 |
| PETERSON, THOMAS |
D2-EVO16329 |
4 |
10.80 |
4861********8159 |
000620 |
09/23/2024 |
| QUIE, PENNY |
D2-EVO13543 |
4 |
39.57 |
5178********6734 |
02113Z |
09/23/2024 |
| RAPH, MICHELLE |
D2-f104875 |
4 |
44.94 |
5175********5617 |
023746 |
09/23/2024 |
| REINKING, LUKE |
D2-EVO13577 |
4 |
77.14 |
6011********6220 |
02366Q |
09/23/2024 |
| RICHTER, KELLY |
D2-RIT1120 |
4 |
13.00 |
4270********1950 |
023900 |
09/23/2024 |
| RODEWALD, CHRIS |
D2-ROD0212 |
4 |
21.60 |
4342********3878 |
083393 |
09/23/2024 |
| ROSS, BAILEY |
D2-WEB548928 |
4 |
77.14 |
4739********1126 |
070738 |
09/23/2024 |
| ROTZ, STEVE |
D2-EVO16782 |
4 |
34.20 |
4226********0024 |
023254 |
09/23/2024 |
| SELINSKY, CURTIS |
D2-EVO6380 |
4 |
10.80 |
4270********1067 |
023138 |
09/23/2024 |
| SKROVE, JONAH |
D2-SKR0525 |
4 |
44.94 |
4739********5528 |
070740 |
09/23/2024 |
| STANLEY, JOHN |
D2-STA0926 |
4 |
34.20 |
5466********4384 |
02310Z |
09/23/2024 |
| STONER, SONYA |
D2-EVO6729 |
4 |
34.20 |
3772*******6007 |
141384 |
09/23/2024 |
| STRAUS, MADISON |
D2-STR1012 |
4 |
77.14 |
4739********0710 |
070742 |
09/23/2024 |
| TERRY, ALISHA |
D2-TER1102 |
4 |
44.94 |
4147********0695 |
02352D |
09/23/2024 |
| THOMPSON, JOSHUA |
D2-EVO15437 |
4 |
42.94 |
5278********0428 |
023379 |
09/23/2024 |
| TOPINKA, RONALD |
D2-FZ1589 |
4 |
34.20 |
4147********9079 |
02304D |
09/23/2024 |
| TVEITBAKK, ROBBY |
D2-TVE0919 |
4 |
34.20 |
5431********0615 |
024891 |
09/23/2024 |
| VOLKMUTH, ETHAN |
D2-VOL0325 |
4 |
100.88 |
3767*******1000 |
167638 |
09/23/2024 |
| WEAVER, NANCY |
D2-FZ2656 |
4 |
34.20 |
4179********1896 |
703270 |
09/23/2024 |
| WEEMS, HEATHER |
D2-EVO15622 |
4 |
44.94 |
4147********0394 |
023203 |
09/23/2024 |
| WERNERSBACH, JACOB |
D2-WER0215 |
4 |
34.20 |
5431********2683 |
024892 |
09/23/2024 |
| WILLIAMS, ADAM |
D2-EVO10668 |
4 |
34.20 |
4190********0112 |
011188 |
09/23/2024 |
| YANKOWIAK, MICHAEL |
D2-EVO6739 |
4 |
34.20 |
4147********8159 |
023979 |
09/23/2024 |
| YANKOWIAK, SUE |
D2-EVO13564 |
4 |
34.20 |
4147********8159 |
023802 |
09/23/2024 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
415.50 |
| 26 |
MasterCard |
1025.88 |
| 70 |
Visa |
2730.25 |
| 5 |
Discover |
267.62 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4439.25 |