Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, JOHN |
D2-FZ1227 |
1 |
34.20 |
3793*******1003 |
131553 |
12/01/2024 |
| BALDWIN, JENNIFER |
D2-BAL0610 |
1 |
44.94 |
4342********8387 |
031076 |
12/01/2024 |
| BALDWIN, JOHN |
D2-EVO16705 |
1 |
44.94 |
4342********8387 |
047776 |
12/01/2024 |
| BENDTSEN, JOSEPH |
D2-BEN0329 |
1 |
44.94 |
4037********2633 |
601002 |
12/01/2024 |
| BENOLKIN, DAN |
D2-EVO3033 |
1 |
39.57 |
4388********9821 |
00837D |
12/01/2024 |
| BITTNER, DEBORAH |
D2-EVO9976 |
1 |
34.20 |
4739********9515 |
721793 |
12/01/2024 |
| BITTNER, JASON |
D2-EVO9966 |
1 |
34.20 |
4739********9515 |
721792 |
12/01/2024 |
| BOUTIN, KOBE |
D2-BOU1225 |
1 |
34.20 |
5431********0491 |
880723 |
12/01/2024 |
| BROWN, CHRISTOPHER |
D2-BRO0328 |
1 |
34.20 |
5253********4688 |
17940Z |
12/01/2024 |
| CAREY, SLAYTER |
D2-EVO9612 |
1 |
77.14 |
5431********3078 |
880724 |
12/01/2024 |
| CHRISTIANSON, JEREMY |
D2-EVO16279 |
1 |
34.20 |
4739********8670 |
721794 |
12/01/2024 |
| CURTIS, REBECCA |
D2-EVO15402 |
1 |
34.20 |
4761********7645 |
601002 |
12/01/2024 |
| CYRUS, AMANDINA |
D2-WEB181337 |
1 |
44.94 |
4741********5081 |
001309 |
12/01/2024 |
| DALLMANN, KAITLYN |
D2-EVO12977 |
1 |
42.94 |
4147********4214 |
00910D |
12/01/2024 |
| DEVINE, JOSEPH |
D2-FZ2035 |
1 |
34.20 |
5463********0986 |
00934P |
12/01/2024 |
| DOWNEY, CALEB |
D2-EVO13179 |
1 |
87.88 |
5431********9837 |
880725 |
12/01/2024 |
| DRONEN, JOSHUA |
D2-DRO0905 |
1 |
34.20 |
5175********2622 |
001780 |
12/01/2024 |
| DUNN, ELLE |
D2-DUN0210 |
1 |
44.94 |
6011********6224 |
00127R |
12/01/2024 |
| ENGER, NICK |
D2-EVO16539 |
1 |
34.20 |
4353********2796 |
062032 |
12/01/2024 |
| FALL, ERIC |
D2-EVO16717 |
1 |
34.20 |
5178********9288 |
00983Z |
12/01/2024 |
| FAWVER, CAROL |
D2-EVO6466 |
1 |
34.20 |
4000********6363 |
702882 |
12/01/2024 |
| FAWVER, ROSS |
D2-EVO6463 |
1 |
34.20 |
4000********6363 |
579641 |
12/01/2024 |
| FISCHER, MARK |
D2-EVO6743 |
1 |
34.20 |
4147********7228 |
01021D |
12/01/2024 |
| GAGLIARDI, SAMUEL |
D2-GAG0716 |
1 |
37.96 |
4432********9956 |
022442 |
12/01/2024 |
| GALLIGHER, KRISTINE |
D2-EVO16400 |
1 |
44.94 |
4147********6060 |
601002 |
12/01/2024 |
| GILMORE, JENNIFER |
D2-EVO16523 |
1 |
44.94 |
5178********9160 |
01037Z |
12/01/2024 |
| GRAHAM, TYE |
D2-F101934 |
1 |
34.20 |
4342********0644 |
077543 |
12/01/2024 |
| GRUWELL, RANDY |
D2-WEB836076 |
1 |
34.20 |
4266********4379 |
01057D |
12/01/2024 |
| GRUWELL, SONJA |
D2-WEB385713 |
1 |
34.20 |
4266********4379 |
01045D |
12/01/2024 |
| HALLBECK, WILLIAM |
D2-F104102 |
1 |
34.20 |
4802********9838 |
024004 |
12/01/2024 |
| HEASER, MCKENZIE |
D2-HEA0702 |
1 |
34.20 |
5431********5351 |
880726 |
12/01/2024 |
| HEIN, EMMA |
D2-HEI0306 |
1 |
44.94 |
5207********6452 |
001441 |
12/01/2024 |
| HEYER, STEPHEN |
D2-EVO15433 |
1 |
34.20 |
4147********5691 |
01090D |
12/01/2024 |
| HILDE, JAHANNA |
D2-EVO16365 |
1 |
34.20 |
4306********1460 |
062036 |
12/01/2024 |
| HOLLENKAMP, GUY |
D2-EVO2014 |
1 |
34.20 |
4305********9338 |
01105C |
12/01/2024 |
| ISENSEE, PAUL |
D2-G102778 |
1 |
42.94 |
4147********0972 |
601002 |
12/01/2024 |
| JACOBSON, MATT |
D2-EVO6460 |
1 |
34.20 |
5175********0433 |
001186 |
12/01/2024 |
| JOHNSON, AARON |
D2-FZ3012 |
1 |
34.20 |
4342********1932 |
010635 |
12/01/2024 |
| JOHNSON, JASON |
D2-EVO9009 |
1 |
34.20 |
4246********2527 |
01134G |
12/01/2024 |
| KLOSS, BRANDON |
D2-KLO1130 |
1 |
88.15 |
5576********3306 |
062038 |
12/01/2024 |
| KNITTER, PAMELA |
D2-EVO16531 |
1 |
34.20 |
4739********3854 |
721801 |
12/01/2024 |
| KNUTSON, OLYA |
D2-EVO16794 |
1 |
77.14 |
4190********5723 |
005669 |
12/01/2024 |
| KOSLOSKI, CORBIN |
D2-KOS0129 |
1 |
44.94 |
4739********0068 |
721802 |
12/01/2024 |
| KRUEGER, AUTUMN |
D2-EVO15640 |
1 |
87.88 |
4342********6081 |
000104 |
12/01/2024 |
| LANDRUS, SARA |
D2-FZ1480 |
1 |
39.57 |
4342********1594 |
054158 |
12/01/2024 |
| LARSEN, ANGELA |
D2-LAR0910 |
1 |
44.94 |
4190********6909 |
026618 |
12/01/2024 |
| LUNDGREN, MATT |
D2-J100435 |
1 |
2.00 |
5431********6604 |
880729 |
12/01/2024 |
| LUTGEN, DEANNA |
D2-FZ3000 |
1 |
20.25 |
5431********3189 |
880730 |
12/01/2024 |
| MATTSON, ROBERT |
D2-EVO20706 |
1 |
87.88 |
4342********3431 |
099277 |
12/01/2024 |
| MCDONALD, JAMES |
D2-EVO16357 |
1 |
34.20 |
5333********5512 |
572817 |
12/01/2024 |
| MCGRATH, RICHARD |
D2-EVO16753 |
1 |
13.96 |
4190********6909 |
022446 |
12/01/2024 |
| NELSON, SAMANTHA |
D2-EVO15282 |
1 |
39.57 |
4739********5991 |
721803 |
12/01/2024 |
| NEMITZ, RANDY |
D2-NEM0818 |
1 |
34.20 |
4741********2945 |
001023 |
12/01/2024 |
| O BRIEN, JENELLE |
D2-EVO14632 |
1 |
7.37 |
4342********3171 |
053092 |
12/01/2024 |
| ORZE, JAMES |
D2-AFM0005344 |
1 |
34.20 |
5466********2205 |
96637P |
12/01/2024 |
| OSMONSON, TINA |
D2-EVO16695 |
1 |
7.37 |
5360********8636 |
519372 |
12/01/2024 |
| PEARSON, PETER |
D2-EVO9648 |
1 |
34.20 |
4342********9643 |
010512 |
12/01/2024 |
| PELZER, NIKKI |
D2-EVO12992 |
1 |
77.14 |
4147********1787 |
01301D |
12/01/2024 |
| PETERSON, THOMAS |
D2-EVO16329 |
1 |
34.20 |
4861********8159 |
000659 |
12/01/2024 |
| RINNE, ERIC |
D2-EVO16494 |
1 |
34.20 |
3767*******1005 |
115636 |
12/01/2024 |
| RODEWALD, CHRIS |
D2-ROD0212 |
1 |
34.20 |
4342********3878 |
039017 |
12/01/2024 |
| ROGERS, NATHAN |
D2-ROG0112 |
1 |
34.20 |
4342********3296 |
057411 |
12/01/2024 |
| SARTIN, CAROL |
D2-WEB123489 |
1 |
34.20 |
4613********8106 |
062044 |
12/01/2024 |
| SARTIN, KIM |
D2-WEB243145 |
1 |
34.20 |
4613********9665 |
062044 |
12/01/2024 |
| SAWYER, ROGER |
D2-EVO16471 |
1 |
56.75 |
5178********9160 |
01367Z |
12/01/2024 |
| SCHMIT, LISA |
D2-SCH0521 |
1 |
34.20 |
5576********9092 |
062045 |
12/01/2024 |
| SCHMIT, MICHAEL |
D2-SCHM0410 |
1 |
55.74 |
5576********9092 |
062046 |
12/01/2024 |
| SCHRUNK, MELISSA |
D2-SCH1122 |
1 |
34.20 |
4943********5176 |
562539 |
12/01/2024 |
| SHORT, MICHAEL |
D2-G105255 |
1 |
21.70 |
4003********3978 |
01406A |
12/01/2024 |
| SOTO, OSCAR |
D2-EVO12936 |
1 |
92.14 |
4147********4214 |
01387D |
12/01/2024 |
| STRECKER, KRISTY |
D2-F105231 |
1 |
55.70 |
4342********8454 |
073826 |
12/01/2024 |
| TEAGUE, KATELYN |
D2-KAT0826 |
1 |
34.20 |
4426********4020 |
001306 |
12/01/2024 |
| TONN, ISABELLA |
D2-TON0407 |
1 |
44.94 |
4739********6453 |
721804 |
12/01/2024 |
| WAITE, JASON |
D2-WAI0217 |
1 |
34.20 |
4465********0006 |
001979 |
12/01/2024 |
| WALTERS, JOSHUA |
D2-WAL1229 |
1 |
34.20 |
4266********2394 |
01425D |
12/01/2024 |
| WARK, CURT |
D2-EVO20711 |
1 |
34.20 |
5431********2441 |
880732 |
12/01/2024 |
| WARK, KALEB |
D2-EVO15641 |
1 |
34.20 |
5431********2441 |
880733 |
12/01/2024 |
| WEAVER, NANCY |
D2-FZ2656 |
1 |
42.94 |
4179********1896 |
601002 |
12/01/2024 |
| WEIDENDORF, ALYSSA |
D2-EVO16281 |
1 |
44.94 |
5576********7256 |
062048 |
12/01/2024 |
| WEIDENDORF, NATHAN |
D2-EVO16362 |
1 |
66.60 |
5576********7256 |
062049 |
12/01/2024 |
| WENISCH, GREGORY |
D2-EVO6323 |
1 |
45.00 |
4190********6357 |
022456 |
12/01/2024 |
| WESLOH, DEIDRA |
D2-EVO1815 |
1 |
34.20 |
5333********8676 |
026873 |
12/01/2024 |
| WESLOH, JOEL |
D2-EVO1892 |
1 |
34.20 |
5333********8676 |
482258 |
12/01/2024 |
| WILEY, KIERA |
D2-EVO1759 |
1 |
34.20 |
5178********3678 |
01524Z |
12/01/2024 |
| ZENDER, BROOKLYNN |
D2-EVO12947 |
1 |
77.14 |
4342********1488 |
044926 |
12/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
68.40 |
| 27 |
MasterCard |
1109.70 |
| 55 |
Visa |
2279.86 |
| 1 |
Discover |
44.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3502.90 |