Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, JOHN |
D2-FZ1227 |
1 |
34.20 |
3793*******1003 |
184083 |
10/01/2024 |
| BALDWIN, JENNIFER |
D2-BAL0610 |
1 |
44.94 |
4342********8387 |
025157 |
10/01/2024 |
| BALDWIN, JOHN |
D2-EVO16705 |
1 |
44.94 |
4342********8387 |
075284 |
10/01/2024 |
| BENDTSEN, JOSEPH |
D2-BEN0329 |
1 |
44.94 |
5156********7753 |
07419Z |
10/01/2024 |
| BENOLKIN, DAN |
D2-EVO3033 |
1 |
39.57 |
4388********9821 |
07412D |
10/01/2024 |
| BITTNER, DEBORAH |
D2-EVO9976 |
1 |
34.20 |
4739********9515 |
061914 |
10/01/2024 |
| BITTNER, JASON |
D2-EVO9966 |
1 |
34.20 |
4739********9515 |
061914 |
10/01/2024 |
| BROWN, CHRISTOPHER |
D2-BRO0328 |
1 |
34.20 |
5253********4688 |
66060Z |
10/01/2024 |
| CAREY, SLAYTER |
D2-EVO9612 |
1 |
34.20 |
5431********3078 |
123625 |
10/01/2024 |
| CHRISTENSEN, SHEILA |
D2-F104345 |
1 |
10.80 |
4100********4531 |
88524D |
10/01/2024 |
| CHRISTIANSON, JEREMY |
D2-EVO16279 |
1 |
34.20 |
4739********8670 |
061916 |
10/01/2024 |
| CURTIS, REBECCA |
D2-EVO15402 |
1 |
34.20 |
4761********7645 |
601091 |
10/01/2024 |
| CYRUS, AMANDINA |
D2-WEB181337 |
1 |
44.94 |
4741********5081 |
001534 |
10/01/2024 |
| DEVINE, JOSEPH |
D2-FZ2035 |
1 |
34.20 |
5463********0986 |
07523P |
10/01/2024 |
| DILLON, KRISTA |
D2-EVO10808 |
1 |
39.57 |
4266********1128 |
07524D |
10/01/2024 |
| DOWNEY, CALEB |
D2-EVO13179 |
1 |
44.94 |
5431********9837 |
123626 |
10/01/2024 |
| DRONEN, JOSHUA |
D2-DRO0905 |
1 |
34.20 |
5175********2622 |
001553 |
10/01/2024 |
| ENGER, NICK |
D2-EVO16539 |
1 |
77.14 |
4353********2796 |
061918 |
10/01/2024 |
| FALL, ERIC |
D2-EVO16717 |
1 |
34.20 |
5175********0774 |
001323 |
10/01/2024 |
| FAWVER, CAROL |
D2-EVO6466 |
1 |
34.20 |
4000********6363 |
594552 |
10/01/2024 |
| FAWVER, ROSS |
D2-EVO6463 |
1 |
34.20 |
4000********6363 |
461011 |
10/01/2024 |
| FISCHER, MARK |
D2-EVO6743 |
1 |
34.20 |
4147********7228 |
07610D |
10/01/2024 |
| GAGLIARDI, SAMUEL |
D2-GAG0716 |
1 |
34.20 |
4432********9956 |
015522 |
10/01/2024 |
| GALLIGHER, KRISTINE |
D2-EVO16400 |
1 |
44.94 |
4147********6060 |
601091 |
10/01/2024 |
| GILMORE, JENNIFER |
D2-EVO16523 |
1 |
59.94 |
5178********9160 |
07630Z |
10/01/2024 |
| GRAHAM, TYE |
D2-F101934 |
1 |
34.20 |
4342********0644 |
047106 |
10/01/2024 |
| GRUWELL, RANDY |
D2-WEB836076 |
1 |
34.20 |
4266********4379 |
07645D |
10/01/2024 |
| GRUWELL, SONJA |
D2-WEB385713 |
1 |
34.20 |
4266********4379 |
07654D |
10/01/2024 |
| HALLBECK, WILLIAM |
D2-F104102 |
1 |
34.20 |
4802********9838 |
002113 |
10/01/2024 |
| HEYER, STEPHEN |
D2-EVO15433 |
1 |
34.20 |
4147********5691 |
07679D |
10/01/2024 |
| HILDE, JAHANNA |
D2-EVO16365 |
1 |
34.20 |
4306********1460 |
061923 |
10/01/2024 |
| HILLE, AUSTEN |
D2-HIL0510 |
1 |
34.20 |
4342********7845 |
074392 |
10/01/2024 |
| HOLLENKAMP, GUY |
D2-EVO2014 |
1 |
34.20 |
4305********9338 |
07702C |
10/01/2024 |
| JACOBSON, MATT |
D2-EVO6460 |
1 |
34.20 |
5175********0433 |
001652 |
10/01/2024 |
| JENDRO, DUSTIN |
D2-JEND1202 |
1 |
42.94 |
4373********2883 |
988915 |
10/01/2024 |
| JOHNSON, AARON |
D2-FZ3012 |
1 |
48.69 |
4342********1932 |
055633 |
10/01/2024 |
| JOHNSON, JASON |
D2-EVO9009 |
1 |
34.20 |
4246********2527 |
07746G |
10/01/2024 |
| JOHNSON, KYLIE |
D2-JOH0424 |
1 |
34.20 |
5175********1373 |
001733 |
10/01/2024 |
| KLOSS, BRANDON |
D2-KLO1130 |
1 |
34.20 |
5576********3306 |
061925 |
10/01/2024 |
| KNITTER, PAMELA |
D2-EVO16531 |
1 |
34.20 |
4739********3854 |
061926 |
10/01/2024 |
| KNUTSON, OLYA |
D2-EVO16794 |
1 |
34.20 |
4190********5723 |
022093 |
10/01/2024 |
| KOSLOSKI, CORBIN |
D2-KOS0129 |
1 |
44.94 |
4739********0068 |
061927 |
10/01/2024 |
| KRUEGER, AUTUMN |
D2-EVO15640 |
1 |
44.94 |
4342********6081 |
073167 |
10/01/2024 |
| LANDRUS, SARA |
D2-FZ1480 |
1 |
41.07 |
4342********1594 |
001320 |
10/01/2024 |
| LARSEN, ANGELA |
D2-LAR0910 |
1 |
87.88 |
4190********6909 |
029938 |
10/01/2024 |
| LUTGEN, DEANNA |
D2-FZ3000 |
1 |
10.50 |
5431********0128 |
123629 |
10/01/2024 |
| MATTSON, ROBERT |
D2-EVO20706 |
1 |
44.94 |
4342********3431 |
049037 |
10/01/2024 |
| MCDONALD, JAMES |
D2-EVO16357 |
1 |
34.20 |
5333********5512 |
012332 |
10/01/2024 |
| MCGRATH, RICHARD |
D2-EVO16753 |
1 |
13.96 |
4190********6909 |
018722 |
10/01/2024 |
| NELSON, SAMANTHA |
D2-EVO15282 |
1 |
39.57 |
4739********5991 |
061930 |
10/01/2024 |
| NEMITZ, RANDY |
D2-NEM0818 |
1 |
7.37 |
4741********2945 |
001705 |
10/01/2024 |
| OBRIEN, JENELLE |
D2-EVO14632 |
1 |
34.20 |
4342********3171 |
045042 |
10/01/2024 |
| OGEAY, HEATHER |
D2-OGE0630 |
1 |
34.20 |
4739********2883 |
061930 |
10/01/2024 |
| ORZE, JAMES |
D2-AFM0005344 |
1 |
34.20 |
5466********2205 |
81124P |
10/01/2024 |
| OSMONSON, TINA |
D2-EVO16695 |
1 |
7.37 |
5360********8636 |
668615 |
10/01/2024 |
| PEARSON, PETER |
D2-EVO9648 |
1 |
34.20 |
4342********9643 |
051947 |
10/01/2024 |
| PELZER, NIKKI |
D2-EVO12992 |
1 |
34.20 |
4147********1787 |
07975D |
10/01/2024 |
| PETERSON, THOMAS |
D2-EVO16329 |
1 |
34.20 |
4861********8159 |
000625 |
10/01/2024 |
| RINNE, ERIC |
D2-EVO16494 |
1 |
34.20 |
3767*******1005 |
137976 |
10/01/2024 |
| RODEWALD, CHRIS |
D2-ROD0212 |
1 |
34.20 |
4342********3878 |
054254 |
10/01/2024 |
| ROGERS, NATHAN |
D2-ROG0112 |
1 |
34.20 |
4342********3296 |
011364 |
10/01/2024 |
| SARTIN, CAROL |
D2-WEB123489 |
1 |
34.20 |
4613********8106 |
061933 |
10/01/2024 |
| SARTIN, KIM |
D2-WEB243145 |
1 |
34.20 |
4613********9665 |
061934 |
10/01/2024 |
| SAWYER, ROGER |
D2-EVO16471 |
1 |
74.96 |
5178********9160 |
08043Z |
10/01/2024 |
| SCHMIT, LISA |
D2-SCH0521 |
1 |
34.20 |
5576********9092 |
061935 |
10/01/2024 |
| SCHMIT, MICHAEL |
D2-SCHM0410 |
1 |
55.74 |
5576********9092 |
061935 |
10/01/2024 |
| SCHRUNK, MELISSA |
D2-SCH1122 |
1 |
34.20 |
4943********5176 |
939891 |
10/01/2024 |
| SHORT, MICHAEL |
D2-G105255 |
1 |
34.20 |
4003********3978 |
08078A |
10/01/2024 |
| SOTO, OSCAR |
D2-EVO12936 |
1 |
34.20 |
5178********8837 |
08097P |
10/01/2024 |
| STRECKER, KRISTY |
D2-F105231 |
1 |
55.70 |
4342********8454 |
046633 |
10/01/2024 |
| TEAGUE, KATELYN |
D2-KAT0826 |
1 |
34.20 |
4426********4020 |
001877 |
10/01/2024 |
| TONN, ISABELLA |
D2-TON0407 |
1 |
44.94 |
4739********6453 |
061937 |
10/01/2024 |
| WAITE, JASON |
D2-WAI0217 |
1 |
34.20 |
4465********0006 |
001005 |
10/01/2024 |
| WALTERS, JOSHUA |
D2-WAL1229 |
1 |
34.20 |
4266********2394 |
08128D |
10/01/2024 |
| WARK, CURT |
D2-EVO20711 |
1 |
34.20 |
5431********2441 |
123631 |
10/01/2024 |
| WARK, KALEB |
D2-EVO15641 |
1 |
34.20 |
5431********2441 |
123630 |
10/01/2024 |
| WEIDENDORF, ALYSSA |
D2-EVO16281 |
1 |
44.94 |
5576********7256 |
061939 |
10/01/2024 |
| WEIDENDORF, NATHAN |
D2-EVO16362 |
1 |
66.60 |
5576********7256 |
061940 |
10/01/2024 |
| WENISCH, GREGORY |
D2-EVO6323 |
1 |
87.94 |
4190********6357 |
019566 |
10/01/2024 |
| WESLOH, DEIDRA |
D2-EVO1815 |
1 |
34.20 |
5333********8676 |
251385 |
10/01/2024 |
| WESLOH, JOEL |
D2-EVO1892 |
1 |
34.20 |
5333********8676 |
254628 |
10/01/2024 |
| WILEY, KIERA |
D2-EVO1759 |
1 |
34.20 |
5178********3678 |
08221Z |
10/01/2024 |
| ZENDER, BROOKLYNN |
D2-EVO12947 |
1 |
34.20 |
4342********1488 |
076373 |
10/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
68.40 |
| 26 |
MasterCard |
991.33 |
| 55 |
Visa |
2114.52 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3174.25 |