Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERLEY, ERIK |
D2-AND1122 |
3 |
34.20 |
5463********9731 |
00204P |
11/14/2024 |
| ANDERSON, JOSEPH |
D2-AND0306 |
3 |
55.68 |
4342********9648 |
058523 |
11/14/2024 |
| ANDERSON, JULIE |
D2-AND10071 |
3 |
68.68 |
4342********9648 |
061126 |
11/14/2024 |
| ANDERSON, MICHAEL |
D2-AND1115 |
3 |
34.20 |
5431********4673 |
665943 |
11/14/2024 |
| BAST, ALEXIS |
D2-WEB519219 |
3 |
37.69 |
4465********9974 |
014724 |
11/14/2024 |
| BENOLKIN, ANNA |
D2-EVO7340 |
3 |
44.94 |
4190********6394 |
015531 |
11/14/2024 |
| BENOLKIN, DAN |
D2-EVO3033 |
3 |
10.80 |
4388********9821 |
00250D |
11/14/2024 |
| BLOCK, CAROLYN |
D2-EVO3759 |
3 |
44.94 |
3722*******1000 |
163269 |
11/14/2024 |
| BLOOMQUIST, PAT |
D2-WEB642888 |
3 |
55.74 |
4943********3195 |
859449 |
11/14/2024 |
| BOETEL, LEANNE |
D2-BOE0618 |
3 |
44.94 |
4037********1818 |
604100 |
11/14/2024 |
| BOSER, BRADLEY |
D2-BOS1127 |
3 |
44.94 |
4037********5048 |
604100 |
11/14/2024 |
| BRAY, CARTER |
D2-EVO3657 |
3 |
34.20 |
4739********2918 |
128297 |
11/14/2024 |
| BUNKER, EARL |
D2-EVO13348 |
3 |
34.20 |
5424********9318 |
00152P |
11/14/2024 |
| BURGOON, KATHRYN KATE |
D2-EVO14928 |
3 |
34.20 |
4190********6674 |
028074 |
11/14/2024 |
| BURROW, SHANNON |
D2-BURR0619 |
3 |
44.94 |
3412*******1001 |
140810 |
11/14/2024 |
| CARLSON, LAUREL |
D2-CAR1128 |
3 |
44.94 |
4060********0400 |
00323D |
11/14/2024 |
| CARLSON, RANDY |
D2-CAR0814 |
3 |
44.94 |
4060********0400 |
00334D |
11/14/2024 |
| CHRISTENSEN, JASE |
D2-CHR0321 |
3 |
34.20 |
4100********4531 |
87226D |
11/14/2024 |
| DANIELS, RICKY |
D2-DAN0829 |
3 |
34.20 |
4147********0517 |
014949 |
11/14/2024 |
| DAY, ALEXIS |
D2-DAY1231 |
3 |
126.88 |
4586********5303 |
552811 |
11/14/2024 |
| DAY, KEITH |
D2-DAY1110 |
3 |
87.88 |
4586********5303 |
552812 |
11/14/2024 |
| DEZIEL, BLAKE |
D2-DEZ0710 |
3 |
34.20 |
4154********2702 |
00377G |
11/14/2024 |
| DEZIEL, JOSH |
D2-DEZ0630 |
3 |
34.20 |
4154********2702 |
00393G |
11/14/2024 |
| DINVILLE, BRADLEY |
D2-EVO20701 |
3 |
39.57 |
4342********4081 |
024269 |
11/14/2024 |
| EDBERG, GRANT |
D2-EDB0714 |
3 |
44.94 |
3790*******1000 |
125281 |
11/14/2024 |
| ERICKSON, JILLIAN |
D2-EVO12997 |
3 |
44.94 |
4190********5521 |
002921 |
11/14/2024 |
| FELEGY, MATTHEW |
D2-EVO16535 |
3 |
34.20 |
4332********8371 |
060013 |
11/14/2024 |
| FENEIS, LAURA |
D2-FZ2618 |
3 |
34.20 |
4991********4964 |
518357 |
11/14/2024 |
| FOOTE, AMBER |
D2-EVO9919 |
3 |
39.57 |
4190********7119 |
023385 |
11/14/2024 |
| FRAHM, MARK |
D2-EVO13549 |
3 |
60.20 |
4147********6876 |
00447D |
11/14/2024 |
| GRANT, ALISON |
D2-EVO13484 |
3 |
34.20 |
4147********0836 |
00458D |
11/14/2024 |
| HAKOLA, KADIN |
D2-HAK0904 |
3 |
34.20 |
4342********4496 |
081081 |
11/14/2024 |
| HAMMER, MADI |
D2-EVO13538 |
3 |
34.20 |
5431********5699 |
665945 |
11/14/2024 |
| HANLON, CAITLYN |
D2-FZ3038 |
3 |
7.37 |
5175********7561 |
014829 |
11/14/2024 |
| HANSON, TARA |
D2-HAN0402 |
3 |
77.14 |
4739********2352 |
128305 |
11/14/2024 |
| HARWELL, LUKE |
D2-WEB382845 |
3 |
34.20 |
4342********3527 |
094763 |
11/14/2024 |
| HEETER, ANDREW |
D2-HEE0522 |
3 |
77.14 |
4342********2102 |
092480 |
11/14/2024 |
| HOKANSON, TIFFANY |
D2-EVO6283 |
3 |
39.57 |
5424********4755 |
02848P |
11/14/2024 |
| HOWARD, ART |
D2-EVO16427 |
3 |
34.20 |
4016********1156 |
025769 |
11/14/2024 |
| ISENSEE, PAUL |
D2-G102778 |
3 |
50.00 |
4147********0972 |
604100 |
11/14/2024 |
| JOHNSON, BRENDA |
D2-G103466 |
3 |
34.20 |
4246********8669 |
00566G |
11/14/2024 |
| JOHNSON, HALEY |
D2-JOH111903 |
3 |
34.20 |
5496********9143 |
393371 |
11/14/2024 |
| JURMU, JESSICA |
D2-WEB115915 |
3 |
13.00 |
4147********1268 |
00575C |
11/14/2024 |
| KERKES, NAOMI |
D2-KER0829 |
3 |
42.94 |
4075********8101 |
014689 |
11/14/2024 |
| KIRK, MARTIN |
D2-AFM0005447 |
3 |
13.96 |
5431********2114 |
665946 |
11/14/2024 |
| KNOLL, KATHERINE |
D2-EVO15551 |
3 |
34.20 |
5178********9024 |
00615P |
11/14/2024 |
| KORFIETIS, RYAN |
D2-EVO10718 |
3 |
34.20 |
4037********6321 |
604100 |
11/14/2024 |
| KRAEMER, SHANE |
D2-FZ1377 |
3 |
34.20 |
4342********2582 |
038126 |
11/14/2024 |
| LAFLAMME, LEAH |
D2-WEB216311 |
3 |
87.88 |
5431********9377 |
665947 |
11/14/2024 |
| LARSON, JAMES |
D2-EVO15190 |
3 |
34.20 |
5175********1857 |
014687 |
11/14/2024 |
| LARSON, MEGAN |
D2-EVO15187 |
3 |
34.20 |
5175********1857 |
014713 |
11/14/2024 |
| LATZKE, RIELEY |
D2-EVO16564 |
3 |
65.72 |
5431********5244 |
665948 |
11/14/2024 |
| LERUD, SANDRA |
D2-EVO15630 |
3 |
34.20 |
4179********8910 |
604100 |
11/14/2024 |
| LUNDGREN, MATT |
D2-J100435 |
3 |
13.00 |
5431********6604 |
665949 |
11/14/2024 |
| LUNSETH, KIRSTEN |
D2-EVO15580 |
3 |
98.68 |
4100********3014 |
91160C |
11/14/2024 |
| MAAS, GUNNAR |
D2-MAA0205 |
3 |
44.94 |
5198********0986 |
591478 |
11/14/2024 |
| MAYFEILD, HOUSTON |
D2-EVO15552 |
3 |
34.20 |
5178********9024 |
00711P |
11/14/2024 |
| MORSE, BRADLEY |
D2-MOR0113 |
3 |
44.94 |
4739********9942 |
128314 |
11/14/2024 |
| MORSE, STEVEN |
D2-MOR1023 |
3 |
55.68 |
5152********0562 |
686624 |
11/14/2024 |
| NELSON, PARKER |
D2-EVO2114 |
3 |
34.20 |
4037********6326 |
604100 |
11/14/2024 |
| NELSON, WAYNE |
D2-FZ1593 |
3 |
44.94 |
4147********2541 |
014912 |
11/14/2024 |
| NETLAND, HEIDI |
D2-NET1123 |
3 |
34.20 |
4190********5883 |
026168 |
11/14/2024 |
| NEUMANN, STACEY |
D2-EVO16593 |
3 |
55.70 |
4862********4475 |
00753D |
11/14/2024 |
| NEWHOUSE, APRIL |
D2-NEW0308 |
3 |
44.94 |
5515********2090 |
900250 |
11/14/2024 |
| NITZ, MARYELLE |
D2-EVO15222 |
3 |
44.94 |
4147********2440 |
014995 |
11/14/2024 |
| OBERFELD, MARISSA |
D2-EVO15631 |
3 |
34.20 |
5175********5864 |
014177 |
11/14/2024 |
| OLENE, APRIL |
D2-FZ2665 |
3 |
44.94 |
4037********6322 |
604100 |
11/14/2024 |
| OLERICH, ALEXIS |
D2-F101969 |
3 |
34.20 |
5516********6048 |
370691 |
11/14/2024 |
| ORME, CARRIE |
D2-EVO8929 |
3 |
34.20 |
4447********4163 |
014874 |
11/14/2024 |
| PATNODE, KAYLON |
D2-EVO2986 |
3 |
39.57 |
4190********1400 |
011428 |
11/14/2024 |
| PATNODE, MICHAEL |
D2-EVO2953 |
3 |
39.57 |
4190********9079 |
028893 |
11/14/2024 |
| PELZER, NIKKI |
D2-EVO12992 |
3 |
13.00 |
4147********1787 |
00839D |
11/14/2024 |
| PETERSON, PATRICK |
D2-EVO21200 |
3 |
44.94 |
4447********2440 |
014155 |
11/14/2024 |
| PRATT, KAYLENE |
D2-PRA0726 |
3 |
66.60 |
4991********9720 |
014160 |
11/14/2024 |
| REDBERG, AARON |
D2-EVO4100 |
3 |
44.94 |
4037********8921 |
604100 |
11/14/2024 |
| RINTAMAKI, KELTON |
D2-EVO16493 |
3 |
34.20 |
5524********0571 |
02396S |
11/14/2024 |
| ROGERS, WAYNE |
D2-ROGE0112 |
3 |
44.94 |
4107********2658 |
014910 |
11/14/2024 |
| ROSSMAN, KRISTIN |
D2-ROS0628 |
3 |
44.94 |
4147********2355 |
00890D |
11/14/2024 |
| SAILOR, LISA |
D2-FZ1058 |
3 |
55.68 |
5175********8721 |
014815 |
11/14/2024 |
| SCHMIDT, SARA |
D2-EVO6279 |
3 |
104.11 |
4190********8607 |
014467 |
11/14/2024 |
| SCHMITZ, MATTHEW |
D2-SCH0911 |
3 |
51.30 |
4147********9910 |
00914D |
11/14/2024 |
| SILVA JR, AARON |
D2-EVO15625 |
3 |
77.14 |
4190********5103 |
023071 |
11/14/2024 |
| SILVA SR, AARON |
D2-EVO15626 |
3 |
77.14 |
4190********3510 |
021695 |
11/14/2024 |
| SMITH, ROBIN |
D2-WEB810056 |
3 |
44.94 |
5156********8293 |
00930P |
11/14/2024 |
| STRATE, KAITLYN |
D2-EVO15103 |
3 |
44.95 |
4190********0380 |
027189 |
11/14/2024 |
| TATUR, JASON |
D2-TAT1021 |
3 |
34.20 |
4190********2202 |
009683 |
11/14/2024 |
| THOMAS, ALEXIA |
D2-EVO8684 |
3 |
77.14 |
4259********5433 |
061071 |
11/14/2024 |
| TREVIS, JAKE |
D2-TRE0607 |
3 |
39.57 |
4100********7942 |
94607D |
11/14/2024 |
| TSCHIDA, JENNIFER |
D2-EVO6711 |
3 |
34.20 |
4306********3356 |
060032 |
11/14/2024 |
| VANDERBEEK, DALTON |
D2-EVO15131 |
3 |
34.20 |
4342********6862 |
049535 |
11/14/2024 |
| VENCIL, KELLAN |
D2-VEN0928 |
3 |
44.94 |
4802********4221 |
026178 |
11/14/2024 |
| VUE, CHRISTMAS CHRI |
D2-MAN0904 |
3 |
34.20 |
4094********6669 |
604100 |
11/14/2024 |
| WALLACE, CHLOE |
D2-WALL0430 |
3 |
98.74 |
4037********1164 |
604100 |
11/14/2024 |
| WALTERS, SONDRA |
D2-WAL0106 |
3 |
100.88 |
4306********5691 |
060034 |
11/14/2024 |
| WELLE, KALVIN |
D2-WEL0913 |
3 |
34.20 |
5424********0080 |
08923P |
11/14/2024 |
| WILSON, RYAN |
D2-EVO20730 |
3 |
34.20 |
4802********9970 |
016929 |
11/14/2024 |
| WOLFF, TIM |
D2-EVO3827 |
3 |
34.20 |
5171********3910 |
060035 |
11/14/2024 |
| WREN, BRANDON |
D2-FZ2199 |
3 |
34.20 |
4991********9720 |
014162 |
11/14/2024 |
| WUDTKE, HANNAH |
D2-EVO6695 |
3 |
34.20 |
5576********4598 |
060036 |
11/14/2024 |
| YOST, ANTHONY |
D2-YOS1231 |
3 |
44.94 |
4306********6837 |
060036 |
11/14/2024 |
| ZEBRO, STEPHANIE |
D2-ZEB1231 |
3 |
44.94 |
4037********8236 |
604100 |
11/14/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
134.82 |
| 26 |
MasterCard |
986.68 |
| 72 |
Visa |
3445.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4567.48 |