Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADERMAN, MCKENZIE |
D2-EVO6260 |
5 |
87.88 |
3797*******1007 |
193658 |
12/30/2024 |
| ANDERSEN, KELSEY |
D2-EVO13192 |
5 |
34.20 |
4739********3037 |
817876 |
12/30/2024 |
| ANDERSON, CHRISTI |
D2-WEB230222 |
5 |
44.94 |
3798*******1008 |
131599 |
12/30/2024 |
| ANDERSON, CHRISTOPHER |
D2-G102975 |
5 |
122.60 |
4690********3898 |
905396 |
12/30/2024 |
| AUCAPINA, MELANIE |
D2-AUC0330 |
5 |
13.00 |
4100********2258 |
61607D |
12/30/2024 |
| BABCOCK, THOMAS |
D2-BAB0715 |
5 |
34.20 |
4465********9913 |
030822 |
12/30/2024 |
| BALLHAGEN, BARBARA |
D2-BAL1016 |
5 |
55.68 |
5121********6048 |
03047B |
12/30/2024 |
| BANYAI, BRANDON |
D2-BAN0123 |
5 |
44.94 |
4342********3167 |
059023 |
12/30/2024 |
| BAUER, JESSE |
D2-BAU0717 |
5 |
34.20 |
5175********0439 |
030938 |
12/30/2024 |
| BELAIR, GAVIN |
D2-EVO15480 |
5 |
34.20 |
5431********8178 |
239913 |
12/30/2024 |
| BELAIR, JENNA |
D2-bel0618 |
5 |
34.20 |
4037********5280 |
600300 |
12/30/2024 |
| BILLS, NATHAN |
D2-EVO17309 |
5 |
87.88 |
3792*******4009 |
168368 |
12/30/2024 |
| BLAZEVIC, JUSTIN |
D2-EVO13614 |
5 |
34.20 |
5431********6288 |
239914 |
12/30/2024 |
| BLEEKER, MELISSA |
D2-BLE1118 |
5 |
76.04 |
3792*******3007 |
162674 |
12/30/2024 |
| BLOOM, PHILIP |
D2-BLO1213 |
5 |
35.81 |
5431********7661 |
239915 |
12/30/2024 |
| BOUTEN, ROBERT |
D2-EVO8700 |
5 |
45.00 |
5175********7665 |
030429 |
12/30/2024 |
| BOUTEN, SANDRA |
D2-EVO8703 |
5 |
34.20 |
5175********7665 |
030763 |
12/30/2024 |
| BOXELL, BAHIYYIH |
D2-BOX0127 |
5 |
87.88 |
5175********2349 |
030495 |
12/30/2024 |
| BRUNELL, ASHLEY |
D2-WEB570922 |
5 |
44.94 |
4147********4101 |
01226D |
12/30/2024 |
| BUSS, ASHLEY |
D2-EVO15162 |
5 |
44.94 |
6011********5888 |
03056Q |
12/30/2024 |
| BZDOK, DIANA |
D2-BZD0420 |
5 |
34.20 |
5178********4529 |
01260P |
12/30/2024 |
| CHASE, LUKE |
D2-EVO16483 |
5 |
34.20 |
4259********2723 |
027701 |
12/30/2024 |
| CHRISTIANSON, CORY |
D2-EVO10607 |
5 |
34.20 |
4342********2457 |
047015 |
12/30/2024 |
| CLUNIS, GARY |
D2-CLU1105 |
5 |
44.94 |
4342********5296 |
068759 |
12/30/2024 |
| CLUNIS, SCOTT |
D2-CLU0360 |
5 |
44.94 |
5576********9027 |
060043 |
12/30/2024 |
| COLE, ZACHARY |
D2-EVO8796 |
5 |
34.20 |
5147********7269 |
773143 |
12/30/2024 |
| CROTTY, WILLIAM BILL |
D2-CRO1114 |
5 |
34.20 |
4868********4317 |
219095 |
12/30/2024 |
| CROTTY, WILLIAM WILEY |
D2-CRO0511 |
5 |
40.64 |
5175********0797 |
030126 |
12/30/2024 |
| DARNELL, MISTY |
D2-FZ2559 |
5 |
21.60 |
5166********0248 |
901895 |
12/30/2024 |
| DAUER, MICHAEL |
D2-DAU0916 |
5 |
44.94 |
4694********2735 |
806657 |
12/30/2024 |
| DAVIS, JULIE |
D2-EVO9620 |
5 |
44.94 |
6011********7349 |
03060Q |
12/30/2024 |
| DEQUAINE, CHRISTINE CHRI |
D2-EVO16674 |
5 |
44.94 |
5431********4286 |
239917 |
12/30/2024 |
| DEQUAINE, HEATHER |
D2-EVO16664 |
5 |
44.94 |
5431********6840 |
239918 |
12/30/2024 |
| DOTY, ZACHARY |
D2-evo3870 |
5 |
77.14 |
4739********1433 |
817885 |
12/30/2024 |
| DREISSIG, ALBANY |
D2-DRE062196 |
5 |
44.94 |
4327********2627 |
656391 |
12/30/2024 |
| DREWS, DAULTON |
D2-DRE0615 |
5 |
44.94 |
4991********2129 |
030811 |
12/30/2024 |
| DUFFNEY, ELISSA |
D2-EVO16707 |
5 |
55.68 |
4552********6991 |
527245 |
12/30/2024 |
| DUFNER, LIAM |
D2-DUF0410 |
5 |
77.14 |
4121********3343 |
01384D |
12/30/2024 |
| DUNFORD, ELANA |
D2-WEB253618 |
5 |
13.00 |
5431********6092 |
239919 |
12/30/2024 |
| ELSENPETER, MELISSA |
D2-J100233 |
5 |
39.57 |
4418********1897 |
282722 |
12/30/2024 |
| ENDE, AVA |
D2-WEB709014 |
5 |
34.20 |
4147********3215 |
01416D |
12/30/2024 |
| ERICKSON, JILLIAN |
D2-EVO12997 |
5 |
10.80 |
4190********5521 |
015857 |
12/30/2024 |
| ERKE, BO |
D2-ERK0503 |
5 |
34.20 |
5463********0863 |
01433P |
12/30/2024 |
| ESTREM, ANTHONY |
D2-FZ2770 |
5 |
34.20 |
4291********3757 |
060047 |
12/30/2024 |
| EWERT, KEGAN |
D2-FZ1794 |
5 |
44.94 |
5576********5020 |
060048 |
12/30/2024 |
| FALDE, HARLO |
D2-EVO15294 |
5 |
34.20 |
4861********3005 |
002134 |
12/30/2024 |
| FLICEK, JAMES |
D2-FLI0110 |
5 |
87.88 |
6011********6183 |
03081R |
12/30/2024 |
| FOUGNER, JON |
D2-FZ1271 |
5 |
77.14 |
4270********0495 |
030407 |
12/30/2024 |
| FREDERICKS, JONATHON |
D2-FRE0816 |
5 |
45.00 |
5380********6062 |
239920 |
12/30/2024 |
| FREEMAN, LEANNA |
D2-EVO15470 |
5 |
44.94 |
4332********8371 |
060050 |
12/30/2024 |
| FREIBERG, MINDY |
D2-FRE0905 |
5 |
2.00 |
5431********0945 |
239921 |
12/30/2024 |
| FREY, JOHN |
D2-G103128 |
5 |
34.20 |
4418********7310 |
544253 |
12/30/2024 |
| GEHRMAN, KRISTIN |
D2-EVO15028 |
5 |
34.20 |
4739********7869 |
817887 |
12/30/2024 |
| GEHRMAN, LANE |
D2-EVO15027 |
5 |
34.20 |
4739********7869 |
817888 |
12/30/2024 |
| GOLDEN, CHRISTA |
D2-GOL0111 |
5 |
48.16 |
5175********2574 |
030553 |
12/30/2024 |
| GORDON, COURTNEY |
D2-EVO20723 |
5 |
57.94 |
4739********4088 |
817889 |
12/30/2024 |
| HAGEN, LAURA |
D2-G103191 |
5 |
21.60 |
4147********9424 |
030558 |
12/30/2024 |
| HARSCH, RILEY |
D2-EVO9631 |
5 |
39.57 |
5147********3333 |
395836 |
12/30/2024 |
| HEETER, ANDREW |
D2-HEE0522 |
5 |
13.96 |
4342********2102 |
090392 |
12/30/2024 |
| HEGMAN, DOMENIC |
D2-HEG0319 |
5 |
34.20 |
4342********5189 |
002207 |
12/30/2024 |
| HEISICK, KAREN |
D2-EVO13442 |
5 |
39.57 |
4147********6547 |
01556C |
12/30/2024 |
| HEUER, ERIC |
D2-HEUERI0607 |
5 |
45.00 |
4694********9228 |
676409 |
12/30/2024 |
| HEUER, STACY |
D2-HE1205 |
5 |
34.20 |
3722*******1017 |
188196 |
12/30/2024 |
| HEYER, KARISSA |
D2-EVO13279 |
5 |
44.94 |
4037********4768 |
600300 |
12/30/2024 |
| HOLMES, TRAVIS |
D2-HOL0306 |
5 |
44.94 |
4739********0856 |
817894 |
12/30/2024 |
| JANSEN, JOLENE |
D2-EVO15479 |
5 |
55.80 |
5431********8178 |
239922 |
12/30/2024 |
| JENSON, RYAN |
D2-EVO15571 |
5 |
34.20 |
4037********9552 |
600300 |
12/30/2024 |
| KALIS, SHAUN |
D2-EVO16660 |
5 |
55.68 |
5175********3373 |
030238 |
12/30/2024 |
| KERFELD, ALLAN |
D2-EVO10756 |
5 |
77.14 |
4342********3769 |
035016 |
12/30/2024 |
| KILLINGER, ARIK |
D2-EVO15378 |
5 |
34.20 |
5376********2173 |
716050 |
12/30/2024 |
| KILLINGER, CHAD |
D2-EVO15380 |
5 |
34.20 |
5376********2173 |
716053 |
12/30/2024 |
| KING, AVA |
D2-EVO15505 |
5 |
34.20 |
4306********5271 |
060054 |
12/30/2024 |
| KLINGMAN, HANNAH |
D2-KLI0718 |
5 |
44.94 |
4037********4761 |
600300 |
12/30/2024 |
| KNIGHT, AMANDA |
D2-KNI0721 |
5 |
34.20 |
3710*******1003 |
166816 |
12/30/2024 |
| KNIGHT, SCOTT |
D2-KNI0223 |
5 |
55.80 |
3710*******1003 |
126033 |
12/30/2024 |
| KNUTSON, OLYA |
D2-EVO16794 |
5 |
21.60 |
4190********5723 |
001154 |
12/30/2024 |
| KOWALZEK, BRANDON |
D2-KOW0824 |
5 |
34.20 |
4552********6991 |
527256 |
12/30/2024 |
| KRAMBEER, CHRISTINA |
D2-KRACHR76 |
5 |
44.94 |
4400********1688 |
09146D |
12/30/2024 |
| KRATEE, CHAUNCEY |
D2-KRA0712 |
5 |
44.94 |
4737********9142 |
071520 |
12/30/2024 |
| KULSETH, SHERRI |
D2-J100350 |
5 |
34.20 |
4718********1992 |
600300 |
12/30/2024 |
| LAGERHAUSEN, BARB |
D2-EVO25364 |
5 |
55.68 |
4266********7702 |
01759D |
12/30/2024 |
| LARSEN, NICOLE |
D2-WEB823282 |
5 |
44.94 |
5175********3448 |
030621 |
12/30/2024 |
| LASSERRE, TESSA |
D2-EVO6291 |
5 |
39.57 |
4342********8267 |
053351 |
12/30/2024 |
| LENZ, JESSICA |
D2-EVO9909 |
5 |
34.20 |
4342********6175 |
033294 |
12/30/2024 |
| LEVERTY, TYLER |
D2-EVO15434 |
5 |
34.20 |
6011********3437 |
03066P |
12/30/2024 |
| LEVOS, MACKENZIE |
D2-LEV0217 |
5 |
89.38 |
4688********5359 |
01773D |
12/30/2024 |
| LINDQUIST, TREVOR |
D2-EVO8686 |
5 |
34.20 |
4342********0439 |
029576 |
12/30/2024 |
| LOREK, BIANCA |
D2-EVO21209 |
5 |
44.94 |
4190********1570 |
030683 |
12/30/2024 |
| LOUDON, TERI |
D2-J100267 |
5 |
42.94 |
4332********4212 |
060059 |
12/30/2024 |
| LOWE, BREANNA |
D2-FZ2963 |
5 |
44.94 |
4649********7443 |
030081 |
12/30/2024 |
| LOWE, CHARLES |
D2-EVO1934 |
5 |
34.20 |
4147********5459 |
03006I |
12/30/2024 |
| LUZIUS, NATASHA |
D2-LUZ0710 |
5 |
87.88 |
5431********1587 |
239924 |
12/30/2024 |
| MANNING, BENJAMIN |
D2-EVO14979 |
5 |
34.20 |
4190********2762 |
029269 |
12/30/2024 |
| MCCRONE, BEAU |
D2-MCC0604 |
5 |
34.20 |
5463********3722 |
03040P |
12/30/2024 |
| MCCRONE, JOSEPH |
D2-MCC1011 |
5 |
34.20 |
5463********3722 |
03045P |
12/30/2024 |
| MCDEVITT, CONNOR |
D2-EVO15579 |
5 |
77.14 |
4739********5788 |
817904 |
12/30/2024 |
| MCDOWELL, DYLAN |
D2-MCD0106 |
5 |
44.94 |
4342********9528 |
010978 |
12/30/2024 |
| MCGRATH, RICHARD |
D2-EVO16753 |
5 |
44.94 |
4190********6909 |
024173 |
12/30/2024 |
| MIKEL, SAMANTHA |
D2-EVO6603 |
5 |
132.08 |
4157********5018 |
057648 |
12/30/2024 |
| MISFELDT, SHAWN |
D2-MIS0828 |
5 |
34.20 |
4353********4150 |
060102 |
12/30/2024 |
| MONTALBANO, DEVAN |
D2-EVO13305 |
5 |
34.20 |
6011********1286 |
03016R |
12/30/2024 |
| MURRAY, PAUL |
D2-EVO15182 |
5 |
34.20 |
6011********5552 |
03083P |
12/30/2024 |
| MURRAY, PAULA |
D2-EVO15181 |
5 |
44.94 |
6011********5552 |
03060P |
12/30/2024 |
| NELSON, CONNER |
D2-NEL0622 |
5 |
44.94 |
5178********5275 |
03119P |
12/30/2024 |
| NELSON, KENT |
D2-EVO23099 |
5 |
55.68 |
4342********9035 |
092761 |
12/30/2024 |
| NETLAND, CHRISTOPHER |
D2-NET0130 |
5 |
34.20 |
4190********5883 |
006113 |
12/30/2024 |
| OLENE, PETER |
D2-F104110 |
5 |
34.20 |
4037********6322 |
600310 |
12/30/2024 |
| OLSON, AFTON |
D2-WEB936469 |
5 |
55.68 |
5219********5211 |
732997 |
12/30/2024 |
| OLSON, AMANDA |
D2-WEB269780 |
5 |
13.00 |
4190********6586 |
029274 |
12/30/2024 |
| OLSON, BLAKE |
D2-OLS0919 |
5 |
44.94 |
4200********3851 |
040800 |
12/30/2024 |
| OLSON, CHAD |
D2-EVO10663 |
5 |
77.14 |
4739********7222 |
817907 |
12/30/2024 |
| PANSCH, ABRAHAM ABE |
D2-PAN0126 |
5 |
44.94 |
5175********7240 |
030442 |
12/30/2024 |
| PERREAULT, MICHAEL |
D2-PER1116 |
5 |
44.94 |
5218********9678 |
03047T |
12/30/2024 |
| PITTS, HEATHER |
D2-FB004196 |
5 |
35.20 |
3411*******1003 |
121340 |
12/30/2024 |
| PRANTNER, MAGGIE |
D2-PRA1108 |
5 |
70.94 |
4266********6522 |
03188D |
12/30/2024 |
| PRANTNER, MICHAEL |
D2-PRA1215 |
5 |
44.94 |
4266********6522 |
03205D |
12/30/2024 |
| PRICE, ADAM |
D2-EVO16572 |
5 |
77.14 |
4342********6301 |
049752 |
12/30/2024 |
| PRICE, ISAAC |
D2-EVO13511 |
5 |
34.20 |
4342********6301 |
040311 |
12/30/2024 |
| PRUSZINSKE, CARLY |
D2-EVO14086 |
5 |
34.20 |
4075********5419 |
030459 |
12/30/2024 |
| QUIE, PENNY |
D2-EVO13543 |
5 |
10.80 |
5178********0457 |
03237Z |
12/30/2024 |
| REINKING, JILLAYNE |
D2-FZ3093 |
5 |
45.00 |
5117********8733 |
03248B |
12/30/2024 |
| RICHERT, HEATHER |
D2-RIC0322 |
5 |
39.57 |
5147********9618 |
236553 |
12/30/2024 |
| RICHERT, JEFFREY |
D2-RIC0806 |
5 |
39.57 |
5147********9618 |
773157 |
12/30/2024 |
| RICHTER, KELLY |
D2-RIT1120 |
5 |
12.80 |
4270********1950 |
030818 |
12/30/2024 |
| ROBERDEAU, KARLA |
D2-F104904 |
5 |
34.20 |
4353********5890 |
060108 |
12/30/2024 |
| ROTZ, JASON |
D2-EVO6493 |
5 |
77.14 |
3772*******2005 |
188348 |
12/30/2024 |
| ROTZ, JONNY |
D2-F105261 |
5 |
77.14 |
4342********0914 |
094301 |
12/30/2024 |
| SAMMIS, CHRISTOPHER |
D2-EVO10758 |
5 |
34.20 |
4739********1679 |
817911 |
12/30/2024 |
| SCHOLTEN, JACOB |
D2-SCH0210 |
5 |
34.20 |
4190********7691 |
018419 |
12/30/2024 |
| SENDZIK, TYLER |
D2-EVO20674 |
5 |
44.94 |
5431********5820 |
239926 |
12/30/2024 |
| SKAROHLID, GAVIN |
D2-SKA1119 |
5 |
44.94 |
4739********3839 |
817912 |
12/30/2024 |
| SLUPE, ALAN |
D2-EVO1861 |
5 |
32.20 |
5463********6290 |
03343P |
12/30/2024 |
| SRADER, MEGAN |
D2-SRA0419 |
5 |
70.94 |
6011********2122 |
03064P |
12/30/2024 |
| SRADER, NICHOLAS |
D2-SRA0713 |
5 |
44.94 |
6011********2122 |
03042P |
12/30/2024 |
| STURLAUGSON, KIMBERLY |
D2-STU1223 |
5 |
44.94 |
3795*******1009 |
168384 |
12/30/2024 |
| THOMPSON, KRISTOFER |
D2-EVO13394 |
5 |
34.20 |
4342********4225 |
084745 |
12/30/2024 |
| TONN, JOSH |
D2-WEB897632 |
5 |
44.94 |
4037********5807 |
600310 |
12/30/2024 |
| TOPINKA, DEBORAH |
D2-EVO25346 |
5 |
34.20 |
4147********9079 |
03402D |
12/30/2024 |
| VANG, CHOUA |
D2-EVO15148 |
5 |
45.00 |
4190********1385 |
000537 |
12/30/2024 |
| WALKER, ROBIN |
D2-EVO9002 |
5 |
34.20 |
4342********7087 |
013987 |
12/30/2024 |
| WANDERSEE, AUTUMN |
D2-EVO16420 |
5 |
66.54 |
4157********6759 |
557010 |
12/30/2024 |
| WANDERSEE, CARTER |
D2-EVO16423 |
5 |
34.20 |
4157********6759 |
557020 |
12/30/2024 |
| WARNER, JONATHAN |
D2-EVO20717 |
5 |
44.94 |
4342********4138 |
084596 |
12/30/2024 |
| WEHMEYER, ADDISON |
D2-EVO9589 |
5 |
87.88 |
5431********2269 |
239927 |
12/30/2024 |
| WERNER, HARMONY |
D2-WER0527 |
5 |
44.94 |
5129********6200 |
060115 |
12/30/2024 |
| WHITE, KYLE |
D2-EVO13448 |
5 |
34.20 |
6011********5292 |
03086P |
12/30/2024 |
| WHITING, CORY |
D2-WHI0318 |
5 |
44.94 |
5424********9645 |
84001P |
12/30/2024 |
| WHITING, JAY |
D2-WHI0314 |
5 |
57.94 |
5424********9645 |
83946P |
12/30/2024 |
| WILTSEY, DALLAS |
D2-WIL1205 |
5 |
34.20 |
4200********4078 |
040803 |
12/30/2024 |
| WOLBERT, LINCOLN |
D2-WOL0502 |
5 |
34.20 |
5253********6052 |
88481Z |
12/30/2024 |
| ZAHLER, BRAD |
D2-FZ2732 |
5 |
55.80 |
4147********0701 |
03522D |
12/30/2024 |
| ZAHLER, JULI |
D2-FZ2731 |
5 |
34.20 |
4147********0701 |
03529D |
12/30/2024 |
| ZASTROW, MADDIE |
D2-EVO15048 |
5 |
34.20 |
4465********4748 |
030518 |
12/30/2024 |
| ZHAKEVICH, DAVID |
D2-EVO8704 |
5 |
74.12 |
4266********3899 |
03532D |
12/30/2024 |
| ZHAKEVICH, INNA |
D2-ZHA0527 |
5 |
34.20 |
4266********3899 |
03542D |
12/30/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
578.22 |
| 45 |
MasterCard |
1907.08 |
| 90 |
Visa |
4021.11 |
| 10 |
Discover |
475.38 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6981.79 |