Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERLEY, ERIK |
D2-AND1122 |
3 |
34.20 |
5463********9731 |
09641P |
12/15/2024 |
| ANDERSON, JOSEPH |
D2-AND0306 |
3 |
55.68 |
4342********9648 |
030747 |
12/15/2024 |
| ANDERSON, JULIE |
D2-AND10071 |
3 |
68.68 |
4342********9648 |
074502 |
12/15/2024 |
| ANDERSON, MICHAEL |
D2-AND1115 |
3 |
34.20 |
5431********4673 |
061780 |
12/15/2024 |
| BALDWIN, JENNIFER |
D2-BAL0610 |
3 |
42.94 |
4342********8387 |
049522 |
12/15/2024 |
| BALDWIN, JOHN |
D2-EVO16705 |
3 |
42.94 |
4342********8387 |
069735 |
12/15/2024 |
| BAST, ALEXIS |
D2-WEB519219 |
3 |
34.20 |
4465********9974 |
015718 |
12/15/2024 |
| BENOLKIN, ANNA |
D2-EVO7340 |
3 |
44.94 |
4190********6394 |
001451 |
12/15/2024 |
| BENOLKIN, DAN |
D2-EVO3033 |
3 |
10.80 |
4388********9821 |
09722D |
12/15/2024 |
| BLOCK, CAROLYN |
D2-EVO3759 |
3 |
44.94 |
3722*******1000 |
185956 |
12/15/2024 |
| BLOOM, PHILIP |
D2-BLO1213 |
3 |
10.80 |
5431********7661 |
061781 |
12/15/2024 |
| BLOOMQUIST, PAT |
D2-WEB642888 |
3 |
55.74 |
4943********3195 |
819839 |
12/15/2024 |
| BOETEL, LEANNE |
D2-BOE0618 |
3 |
42.94 |
4037********1818 |
705135 |
12/15/2024 |
| BOSTROM, JENNA |
D2-BOS0819 |
3 |
44.94 |
5514********3381 |
912110 |
12/15/2024 |
| BUNKER, EARL |
D2-EVO13348 |
3 |
34.20 |
5424********9318 |
14603P |
12/15/2024 |
| BURGOON, KATHRYN KATE |
D2-EVO14928 |
3 |
34.20 |
4190********6674 |
017956 |
12/15/2024 |
| BURROW, SHANNON |
D2-BURR0619 |
3 |
44.94 |
3412*******1001 |
177756 |
12/15/2024 |
| CARLSON, LAUREL |
D2-CAR1128 |
3 |
44.94 |
4060********0400 |
09825D |
12/15/2024 |
| CARLSON, RANDY |
D2-CAR0814 |
3 |
44.94 |
4060********0400 |
09822D |
12/15/2024 |
| CHRISTENSEN, JASE |
D2-CHR0321 |
3 |
77.14 |
4100********4531 |
34563D |
12/15/2024 |
| CHRISTOPHERSEN, CONNOR |
D2-CHR0912 |
3 |
44.94 |
4342********5618 |
023529 |
12/15/2024 |
| DAHLHEIMER, LESTER |
D2-F104996 |
3 |
68.74 |
6011********9921 |
01503Q |
12/15/2024 |
| DAHLHEIMER, PAMELA |
D2-F104173 |
3 |
44.94 |
6011********9921 |
01595Q |
12/15/2024 |
| DANIELS, RICKY |
D2-DAN0829 |
3 |
34.20 |
4147********0517 |
015648 |
12/15/2024 |
| DAY, ALEXIS |
D2-DAY1231 |
3 |
83.94 |
4000********2676 |
785528 |
12/15/2024 |
| DEZIEL, BLAKE |
D2-DEZ0710 |
3 |
34.20 |
4154********2702 |
09904G |
12/15/2024 |
| DEZIEL, JOSH |
D2-DEZ0630 |
3 |
34.20 |
4154********2702 |
09926G |
12/15/2024 |
| DINVILLE, BRADLEY |
D2-EVO20701 |
3 |
34.20 |
4342********4081 |
008108 |
12/15/2024 |
| EDBERG, GRANT |
D2-EDB0714 |
3 |
44.94 |
3790*******1000 |
122525 |
12/15/2024 |
| ERICKSON, JILLIAN |
D2-EVO12997 |
3 |
44.94 |
4190********5521 |
010721 |
12/15/2024 |
| FALL, ERIC |
D2-EVO16717 |
3 |
42.94 |
5178********9288 |
09970Z |
12/15/2024 |
| FAWVER, CAROL |
D2-EVO6466 |
3 |
42.94 |
4000********6363 |
570427 |
12/15/2024 |
| FAWVER, ROSS |
D2-EVO6463 |
3 |
42.94 |
4000********6363 |
570437 |
12/15/2024 |
| FELEGY, MATTHEW |
D2-EVO16535 |
3 |
34.20 |
4332********8371 |
075332 |
12/15/2024 |
| FENEIS, LAURA |
D2-FZ2618 |
3 |
34.20 |
4991********4964 |
425926 |
12/15/2024 |
| FOOTE, AMBER |
D2-EVO9919 |
3 |
39.57 |
4190********7119 |
011232 |
12/15/2024 |
| FRAHM, MARK |
D2-EVO13549 |
3 |
60.20 |
4147********6876 |
00033D |
12/15/2024 |
| GOOS, ERIC |
D2-GOO1027 |
3 |
44.94 |
5175********0691 |
015523 |
12/15/2024 |
| GRANT, ALISON |
D2-EVO13484 |
3 |
34.20 |
4147********0836 |
00032D |
12/15/2024 |
| GRUWELL, RANDY |
D2-WEB836076 |
3 |
42.94 |
4266********4379 |
00043D |
12/15/2024 |
| GRUWELL, SONJA |
D2-WEB385713 |
3 |
42.94 |
4266********4379 |
00046D |
12/15/2024 |
| HAKOLA, KADIN |
D2-HAK0904 |
3 |
34.20 |
4342********4496 |
085426 |
12/15/2024 |
| HAMMER, MADI |
D2-EVO13538 |
3 |
34.20 |
5431********5699 |
061783 |
12/15/2024 |
| HANSON, TARA |
D2-HAN0402 |
3 |
34.20 |
4739********2352 |
659192 |
12/15/2024 |
| HARWELL, LUKE |
D2-WEB382845 |
3 |
34.20 |
4342********3527 |
018524 |
12/15/2024 |
| HASELDEN, JAMES |
D2-EVO21201 |
3 |
44.94 |
4100********4531 |
39178D |
12/15/2024 |
| HEETER, ANDREW |
D2-HEE0522 |
3 |
34.20 |
4342********2102 |
025196 |
12/15/2024 |
| HIATT, SAVANNAH |
D2-HIA0706 |
3 |
44.94 |
4147********3496 |
00112D |
12/15/2024 |
| HOKANSON, TIFFANY |
D2-EVO6283 |
3 |
39.57 |
5424********4755 |
20065P |
12/15/2024 |
| HOWARD, ART |
D2-EVO16427 |
3 |
34.20 |
4016********1156 |
074372 |
12/15/2024 |
| IBARRA MARTINEZ, JAVIER |
D2-IBA0310 |
3 |
44.94 |
4347********3220 |
085308 |
12/15/2024 |
| JACOBSON, MATT |
D2-EVO6460 |
3 |
42.94 |
5175********0433 |
015577 |
12/15/2024 |
| JOHNSON, BRENDA |
D2-G103466 |
3 |
34.20 |
4246********8669 |
00162G |
12/15/2024 |
| JOHNSON, HALEY |
D2-JOH111903 |
3 |
34.20 |
5496********9143 |
170856 |
12/15/2024 |
| JURMU, JESSICA |
D2-WEB115915 |
3 |
13.00 |
4147********1268 |
00174C |
12/15/2024 |
| KERKES, NAOMI |
D2-KER0829 |
3 |
42.94 |
4075********8101 |
015905 |
12/15/2024 |
| KORFIETIS, RYAN |
D2-EVO10718 |
3 |
34.20 |
4037********6321 |
705135 |
12/15/2024 |
| KRAEMER, SHANE |
D2-FZ1377 |
3 |
34.20 |
4342********2582 |
004844 |
12/15/2024 |
| KUKOWSKI, CARA |
D2-EVO21189 |
3 |
55.68 |
4861********0027 |
000674 |
12/15/2024 |
| LAFLAMME, LEAH |
D2-WEB216311 |
3 |
44.94 |
5431********9377 |
061785 |
12/15/2024 |
| LARSON, JAMES |
D2-EVO15190 |
3 |
34.20 |
5175********1857 |
015186 |
12/15/2024 |
| LARSON, MEGAN |
D2-EVO15187 |
3 |
34.20 |
5175********1857 |
015268 |
12/15/2024 |
| LERUD, SANDRA |
D2-EVO15630 |
3 |
34.20 |
4179********8910 |
705135 |
12/15/2024 |
| LUNDGREN, MATT |
D2-J100435 |
3 |
13.00 |
5431********6604 |
061787 |
12/15/2024 |
| LUNSETH, KIRSTEN |
D2-EVO15580 |
3 |
55.74 |
4100********3014 |
42486C |
12/15/2024 |
| MAAS, GUNNAR |
D2-MAA0205 |
3 |
44.94 |
5198********0986 |
809903 |
12/15/2024 |
| MORSE, BRADLEY |
D2-MOR0113 |
3 |
44.94 |
4739********9942 |
659198 |
12/15/2024 |
| MORSE, STEVEN |
D2-MOR1023 |
3 |
55.68 |
5152********0562 |
951474 |
12/15/2024 |
| NELSON, PARKER |
D2-EVO2114 |
3 |
34.20 |
4037********6326 |
705135 |
12/15/2024 |
| NELSON, WAYNE |
D2-FZ1593 |
3 |
44.94 |
4147********2541 |
015825 |
12/15/2024 |
| NETLAND, HEIDI |
D2-NET1123 |
3 |
34.20 |
4190********5883 |
016559 |
12/15/2024 |
| NEUMANN, STACEY |
D2-EVO16593 |
3 |
55.70 |
4862********4475 |
00385D |
12/15/2024 |
| NEWHOUSE, APRIL |
D2-NEW0308 |
3 |
44.94 |
5515********2090 |
315265 |
12/15/2024 |
| NITZ, MARYELLE |
D2-EVO15222 |
3 |
87.88 |
4147********2440 |
015149 |
12/15/2024 |
| OBERFELD, MARISSA |
D2-EVO15631 |
3 |
34.20 |
5175********5864 |
015153 |
12/15/2024 |
| OLENE, APRIL |
D2-FZ2665 |
3 |
87.88 |
4037********6322 |
705135 |
12/15/2024 |
| OLERICH, ALEXIS |
D2-F101969 |
3 |
34.20 |
5516********6048 |
046956 |
12/15/2024 |
| ORME, CARRIE |
D2-EVO8929 |
3 |
34.20 |
4447********4163 |
015328 |
12/15/2024 |
| ORR, EMILY |
D2-EVO16313 |
3 |
34.20 |
4107********8100 |
015170 |
12/15/2024 |
| OSMONSON, TINA |
D2-EVO16695 |
3 |
42.94 |
5360********8636 |
182891 |
12/15/2024 |
| PATNODE, KAYLON |
D2-EVO2986 |
3 |
39.57 |
4190********1400 |
020295 |
12/15/2024 |
| PATNODE, MICHAEL |
D2-EVO2953 |
3 |
39.57 |
4190********9079 |
018120 |
12/15/2024 |
| PELZER, NIKKI |
D2-EVO12992 |
3 |
13.00 |
4147********1787 |
00476D |
12/15/2024 |
| PETERSON, PATRICK |
D2-EVO21200 |
3 |
44.94 |
4447********2440 |
015687 |
12/15/2024 |
| REDBERG, AARON |
D2-EVO4100 |
3 |
44.94 |
4037********8921 |
705135 |
12/15/2024 |
| RINTAMAKI, KELTON |
D2-EVO16493 |
3 |
34.20 |
5524********0571 |
09799S |
12/15/2024 |
| ROSSMAN, KRISTIN |
D2-ROS0628 |
3 |
44.94 |
4147********2355 |
00504D |
12/15/2024 |
| ROSZKOWSKI, MAX |
D2-EVO16312 |
3 |
34.20 |
4107********8100 |
015680 |
12/15/2024 |
| SCHMIDT, SARA |
D2-EVO6279 |
3 |
61.17 |
4190********8607 |
019675 |
12/15/2024 |
| SCHMITZ, MATTHEW |
D2-SCH0911 |
3 |
40.20 |
4147********9910 |
00538D |
12/15/2024 |
| SILVA JR, AARON |
D2-EVO15625 |
3 |
34.20 |
4190********5103 |
002149 |
12/15/2024 |
| SILVA SR, AARON |
D2-EVO15626 |
3 |
34.20 |
4190********3510 |
025097 |
12/15/2024 |
| SMITH, ROBIN |
D2-WEB810056 |
3 |
44.94 |
5156********8293 |
00549P |
12/15/2024 |
| STRATE, KAITLYN |
D2-EVO15103 |
3 |
44.95 |
4190********0380 |
031454 |
12/15/2024 |
| TAKEMOTO, KRISTA |
D2-EVO3673 |
3 |
34.20 |
4739********8118 |
659203 |
12/15/2024 |
| TATUR, JASON |
D2-TAT1021 |
3 |
34.20 |
4190********2202 |
013006 |
12/15/2024 |
| THEODORSON, ISAAC |
D2-THE0419 |
3 |
44.94 |
4342********5220 |
043327 |
12/15/2024 |
| THOMAS, ALEXIA |
D2-EVO8684 |
3 |
34.20 |
4259********5433 |
080090 |
12/15/2024 |
| TREVIS, JAKE |
D2-TRE0607 |
3 |
39.57 |
4100********7942 |
46962D |
12/15/2024 |
| TSCHIDA, JENNIFER |
D2-EVO6711 |
3 |
34.20 |
4306********3356 |
075353 |
12/15/2024 |
| ULBRICH, CHRISTINE |
D2-EVO23113 |
3 |
44.94 |
5122********7928 |
48046W |
12/15/2024 |
| VANDERBEEK, DALTON |
D2-EVO15131 |
3 |
34.20 |
4342********6862 |
092642 |
12/15/2024 |
| VENCIL, KELLAN |
D2-VEN0928 |
3 |
44.94 |
4802********4221 |
001480 |
12/15/2024 |
| WALLACE, CHLOE |
D2-WALL0430 |
3 |
55.80 |
4037********1164 |
705135 |
12/15/2024 |
| WALTERS, JOSHUA |
D2-WAL1229 |
3 |
42.94 |
4266********2394 |
00669D |
12/15/2024 |
| WALTERS, SONDRA |
D2-WAL0106 |
3 |
57.94 |
4306********5691 |
075355 |
12/15/2024 |
| WELLE, KALVIN |
D2-WEL0913 |
3 |
34.20 |
5424********0080 |
28600P |
12/15/2024 |
| WILSON, ADAM |
D2-EVO15011 |
3 |
55.80 |
5150********4049 |
156838 |
12/15/2024 |
| WILSON, RYAN |
D2-EVO20730 |
3 |
34.20 |
4802********9970 |
014585 |
12/15/2024 |
| WOLFF, TIM |
D2-EVO3827 |
3 |
34.20 |
5171********3910 |
075357 |
12/15/2024 |
| WREN, KAYLENE |
D2-PRA0726 |
3 |
66.60 |
4741********2246 |
015225 |
12/15/2024 |
| WUDTKE, HANNAH |
D2-EVO6695 |
3 |
34.20 |
5576********4598 |
075358 |
12/15/2024 |
| ZEBRO, STEPHANIE |
D2-ZEB1231 |
3 |
44.94 |
4037********8236 |
705135 |
12/15/2024 |
| |
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
134.82 |
| 28 |
MasterCard |
1062.85 |
| 80 |
Visa |
3431.70 |
| 2 |
Discover |
113.68 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4743.05 |