Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMEN, NOAH |
D2-EVO15525 |
2 |
77.14 |
5431********1981 |
337127 |
01/07/2025 |
| ANDERS, MASON |
D2-WEB890186 |
2 |
44.94 |
5431********0977 |
337128 |
01/07/2025 |
| ANDERSON, JOSEPH |
D2-WEB983817 |
2 |
34.20 |
4190********7788 |
032549 |
01/07/2025 |
| ANDREWS, TOM |
D2-FZ2616 |
2 |
34.20 |
4315********0905 |
02235C |
01/07/2025 |
| BAKER, BRENT |
D2-EVO15367 |
2 |
34.20 |
5113********5859 |
390627 |
01/07/2025 |
| BAKER, DORA |
D2-FZ2806 |
2 |
44.94 |
3797*******3002 |
148327 |
01/07/2025 |
| BAKER, RYAN |
D2-FZ2805 |
2 |
34.20 |
3797*******3002 |
128230 |
01/07/2025 |
| BANGASSER, ERIK |
D2-BAN1121 |
2 |
34.20 |
4147********6017 |
02265I |
01/07/2025 |
| BECKLIN, BRETT |
D2-WEB969119 |
2 |
44.94 |
5431********6092 |
337131 |
01/07/2025 |
| BENINCASA, PETER |
D2-BEN0118 |
2 |
34.20 |
4190********2766 |
003622 |
01/07/2025 |
| BENNETT, LINDA |
D2-EVO9937 |
2 |
39.57 |
6011********6830 |
00749Q |
01/07/2025 |
| BERRY, ELISABETH ELIS |
D2-BER0612 |
2 |
70.94 |
5178********1235 |
02304P |
01/07/2025 |
| BERRY, MATTHEW |
D2-BER0921 |
2 |
44.94 |
5178********1235 |
02310P |
01/07/2025 |
| BITTNER, JASON |
D2-EVO9966 |
2 |
32.40 |
4739********9515 |
387241 |
01/07/2025 |
| BLOOMQUIST, PAT |
D2-WEB642888 |
2 |
13.00 |
4943********3195 |
154727 |
01/07/2025 |
| BOREL, JOHN |
D2-EVO4185 |
2 |
34.20 |
5463********3712 |
02340P |
01/07/2025 |
| BOULEY, RYAN |
D2-EVO13199 |
2 |
34.20 |
5175********3479 |
007703 |
01/07/2025 |
| BOYD, CYNTHIA |
D2-BOY0222 |
2 |
34.20 |
3722*******1005 |
178537 |
01/07/2025 |
| BROSCHOFSKY, BRENDEN |
D2-BRO0315 |
2 |
44.94 |
4404********2774 |
724892 |
01/07/2025 |
| BURRIS, KARA |
D2-G101147 |
2 |
44.94 |
5592********9092 |
60704E |
01/07/2025 |
| BYE, KATHLEEN |
D2-FZ1213 |
2 |
10.75 |
4342********4518 |
095016 |
01/07/2025 |
| CARLSON, BLAKE |
D2-CAR0601 |
2 |
44.94 |
5156********4029 |
02398Z |
01/07/2025 |
| CHRISTENSEN, SHEILA |
D2-F104345 |
2 |
34.20 |
4100********4531 |
70799D |
01/07/2025 |
| CLARIN, BOB |
D2-EVO15371 |
2 |
5.10 |
4147********6302 |
607045 |
01/07/2025 |
| COOPER, REBECCA |
D2-COO0112 |
2 |
7.37 |
4147********9709 |
02428D |
01/07/2025 |
| COOPER, STEVEN |
D2-COO1030 |
2 |
34.20 |
4147********9709 |
02442D |
01/07/2025 |
| CROMWELL, VINCE |
D2-CRO0909 |
2 |
34.20 |
4306********4662 |
065414 |
01/07/2025 |
| DICKMEYER, ELIZABETH |
D2-G104714 |
2 |
98.62 |
4332********1757 |
065415 |
01/07/2025 |
| DOHM, MICHAEL |
D2-DOH0824 |
2 |
44.94 |
4943********2174 |
485552 |
01/07/2025 |
| DUNFORD, ELANA |
D2-WEB253618 |
2 |
44.94 |
5431********6092 |
337133 |
01/07/2025 |
| EULL, SAMUEL |
D2-EVO4129 |
2 |
34.20 |
5431********4052 |
337132 |
01/07/2025 |
| FAY, RYAN |
D2-EVO13238 |
2 |
34.20 |
4147********3544 |
007855 |
01/07/2025 |
| FERGUSON, ELIZABETH |
D2-EVO15409 |
2 |
34.20 |
3792*******1000 |
121994 |
01/07/2025 |
| FIECKE-BALDRIDG, WYATT |
D2-FIE0314 |
2 |
44.94 |
5156********4690 |
02516Z |
01/07/2025 |
| FISCHER, DANIELLE |
D2-EVO1905 |
2 |
57.94 |
4147********7016 |
02517D |
01/07/2025 |
| FOX, AUDRINNA |
D2-FOX0517 |
2 |
22.08 |
4739********4710 |
387247 |
01/07/2025 |
| FOX, BRITTANY |
D2-EVO16404 |
2 |
44.94 |
4739********4710 |
387248 |
01/07/2025 |
| FRASER, RENNIE |
D2-FRA0812 |
2 |
34.20 |
5178********4838 |
02552P |
01/07/2025 |
| FREEMAN, LEANNA |
D2-EVO15470 |
2 |
41.26 |
4332********8371 |
065418 |
01/07/2025 |
| GREINER, RANDI |
D2-EVO15138 |
2 |
13.00 |
4266********8449 |
02581B |
01/07/2025 |
| HART, BRANDON |
D2-HAR0515 |
2 |
194.94 |
4147********8797 |
02570D |
01/07/2025 |
| HARTFEIL, CARTER |
D2-EVO16546 |
2 |
87.88 |
4200********8075 |
338607 |
01/07/2025 |
| HARTFIEL, KEAGAN |
D2-EVO15469 |
2 |
34.20 |
4200********4523 |
338608 |
01/07/2025 |
| HERDINA, BRIAN |
D2-EVO10509 |
2 |
39.57 |
4266********7272 |
02602D |
01/07/2025 |
| HOKANSON, BENJAMIN |
D2-J100165 |
2 |
21.60 |
5424********4755 |
41115P |
01/07/2025 |
| HOSLER, BRIANA |
D2-HOS0205 |
2 |
55.68 |
4190********8138 |
001132 |
01/07/2025 |
| HULEGAARD, JAMEN |
D2-EVO9972 |
2 |
34.20 |
4147********0815 |
02638I |
01/07/2025 |
| JABLONIC, MITCHEL |
D2-EVO16618 |
2 |
91.64 |
4739********1359 |
387250 |
01/07/2025 |
| JACKSON, LINDA |
D2-EVO15466 |
2 |
45.00 |
4200********8075 |
338610 |
01/07/2025 |
| JOHNSON, JOEL |
D2-EVO13291 |
2 |
39.57 |
4342********6077 |
008390 |
01/07/2025 |
| JOHNSON, MICHAEL |
D2-JOH0115 |
2 |
37.96 |
4190********0251 |
024171 |
01/07/2025 |
| JOHNSON, TIFFANY |
D2-EVO13294 |
2 |
50.37 |
4190********0636 |
011087 |
01/07/2025 |
| JURMU, JESSICA |
D2-WEB115915 |
2 |
55.68 |
4147********1268 |
02707C |
01/07/2025 |
| KAKO, MICHAEL |
D2-WEB269308 |
2 |
44.94 |
6011********7808 |
00796R |
01/07/2025 |
| KATZENBERGER, CARLIE |
D2-KAT1217 |
2 |
44.94 |
4739********9689 |
387253 |
01/07/2025 |
| KELLY, KEVIN |
D2-FZ2291 |
2 |
34.20 |
5586********4951 |
02754P |
01/07/2025 |
| KILLINGER, CHAD |
D2-EVO15380 |
2 |
10.80 |
5376********2173 |
792614 |
01/07/2025 |
| KLICK, CHRISTINE |
D2-KLI1122 |
2 |
55.68 |
4943********6418 |
706477 |
01/07/2025 |
| KOWALZEK, BRANDON |
D2-KOW0824 |
2 |
13.00 |
4552********6991 |
221665 |
01/07/2025 |
| KRAMBEER, MATTHEW |
D2-EVO16755 |
2 |
34.20 |
4121********6915 |
02770A |
01/07/2025 |
| LANDRUS, SARA |
D2-FZ1480 |
2 |
10.80 |
4342********1594 |
082247 |
01/07/2025 |
| LANE, ALEXIS |
D2-LAN0411 |
2 |
44.94 |
5463********8167 |
007497 |
01/07/2025 |
| LARSON, JAMES |
D2-EVO15190 |
2 |
32.40 |
5175********1857 |
007101 |
01/07/2025 |
| LINTON, ROBERT |
D2-LIN1116 |
2 |
34.20 |
5105********3995 |
261030 |
01/07/2025 |
| LUNA, MARITZA |
D2-LUN91983 |
2 |
44.94 |
5219********3477 |
910824 |
01/07/2025 |
| LUNDELL, BARBARA |
D2-LUN0703 |
2 |
55.74 |
5524********6357 |
02830Z |
01/07/2025 |
| MAAS, SPENCER |
D2-MAA0705 |
2 |
44.94 |
5463********8167 |
007529 |
01/07/2025 |
| MARTIN, JAKE |
D2-MAR0419 |
2 |
34.20 |
6011********6865 |
00769Q |
01/07/2025 |
| MITCHELL, MARISA |
D2-FZ2782 |
2 |
34.20 |
4200********6633 |
338612 |
01/07/2025 |
| NALIPINSKI, JESSICA |
D2-NAL1219 |
2 |
34.20 |
5424********1249 |
44173T |
01/07/2025 |
| OCONNELL, PATRICK |
D2-EVO14937 |
2 |
34.20 |
4465********7503 |
007252 |
01/07/2025 |
| OLSON, CHAD |
D2-EVO10663 |
2 |
13.00 |
4739********7222 |
387259 |
01/07/2025 |
| OSTERBAUER, JUSTIN |
D2-EVO6507 |
2 |
44.94 |
5178********2789 |
02895Z |
01/07/2025 |
| PEEL, NOLAN |
D2-FZ1003 |
2 |
35.70 |
3792*******3007 |
144892 |
01/07/2025 |
| PELTIER, ERIN |
D2-PEL0501 |
2 |
34.20 |
4342********8117 |
035905 |
01/07/2025 |
| PETERSON, JENNIFER |
D2-EVO20642 |
2 |
44.94 |
4553********8256 |
066871 |
01/07/2025 |
| PETERSON, JOHN |
D2-EVO13221 |
2 |
34.20 |
4037********1898 |
607045 |
01/07/2025 |
| PETERZEN, TIM |
D2-PET0412 |
2 |
34.20 |
5463********9468 |
02951P |
01/07/2025 |
| PETTIT, CASH |
D2-PET0203 |
2 |
35.48 |
4342********9942 |
001530 |
01/07/2025 |
| PIEROTTI, GAVIN |
D2-PIE1020 |
2 |
34.20 |
4200********7562 |
338614 |
01/07/2025 |
| PIEROTTI, KURT |
D2-EVO16304 |
2 |
34.20 |
4200********3588 |
338616 |
01/07/2025 |
| POOL, ASHLEY |
D2-EVO6570 |
2 |
34.20 |
4802********9411 |
029817 |
01/07/2025 |
| POOL, JAKE |
D2-EVO6561 |
2 |
34.20 |
4802********9411 |
029790 |
01/07/2025 |
| POWERS, STEPHANIE |
D2-EVO7381 |
2 |
55.68 |
5463********3931 |
03003P |
01/07/2025 |
| RAMACHER, DEREK |
D2-RAM0403 |
2 |
34.20 |
4943********6657 |
598669 |
01/07/2025 |
| RAMACHER, STACY |
D2-RAM0118 |
2 |
44.94 |
4943********6657 |
665258 |
01/07/2025 |
| RAWSKI, HEATHER |
D2-EVO15365 |
2 |
44.94 |
5198********8567 |
642751 |
01/07/2025 |
| SCHENDEL, TANNER |
D2-EVO12966 |
2 |
34.20 |
5431********3925 |
337137 |
01/07/2025 |
| SCHOMMER, MARTIN |
D2-SCH0101 |
2 |
34.20 |
4739********4157 |
387265 |
01/07/2025 |
| SELINSKY, CURTIS |
D2-EVO6380 |
2 |
34.20 |
4270********1067 |
007216 |
01/07/2025 |
| SELINSKY, SHEILA |
D2-EVO6533 |
2 |
44.94 |
4270********1067 |
007943 |
01/07/2025 |
| SHACKELTON, ELIJAH |
D2-EVO6458 |
2 |
34.20 |
4306********6982 |
065435 |
01/07/2025 |
| SPITZMUELLER, ZANDER |
D2-SPI0209 |
2 |
34.20 |
4342********3589 |
070108 |
01/07/2025 |
| SPRINGER, BRENDA |
D2-SPR0330 |
2 |
44.94 |
4739********2239 |
387267 |
01/07/2025 |
| STANEK, AMANDA |
D2-EVO12999 |
2 |
34.20 |
4342********6881 |
079312 |
01/07/2025 |
| STEFFEN, ANDREW |
D2-EVO6612 |
2 |
77.14 |
4694********3408 |
930536 |
01/07/2025 |
| STEFFEN, ELAINE |
D2-EVO6588 |
2 |
101.90 |
4694********3408 |
933030 |
01/07/2025 |
| STEINKE, SABRINA |
D2-EVO2047 |
2 |
44.94 |
6011********5198 |
00745P |
01/07/2025 |
| STELLMACH, ELIJAH |
D2-FZ1063 |
2 |
34.20 |
4991********9189 |
007177 |
01/07/2025 |
| STRAND, MANDY |
D2-EVO15361 |
2 |
55.74 |
3411*******1005 |
133903 |
01/07/2025 |
| SUCHY, ALYSSA |
D2-SUC0527 |
2 |
34.20 |
4147********2498 |
007263 |
01/07/2025 |
| TIGGELAAR, ADELINE |
D2-WEB574424 |
2 |
55.68 |
3798*******4027 |
125956 |
01/07/2025 |
| TOTTEN, JENNA |
D2-EVO7331 |
2 |
34.20 |
3739*******1024 |
135373 |
01/07/2025 |
| VAGLE, LUKE |
D2-VAG0806 |
2 |
87.88 |
5206********3881 |
35708Z |
01/07/2025 |
| WEEMS, JASON |
D2-WEE1126 |
2 |
44.94 |
4147********2967 |
007005 |
01/07/2025 |
| WEHMEYER, KAITLYN |
D2-EVO15620 |
2 |
44.94 |
6011********7013 |
00786R |
01/07/2025 |
| WEST, ANGELA |
D2-EVO16809 |
2 |
44.94 |
4190********7884 |
020806 |
01/07/2025 |
| WIEMANN, JOLEEN |
D2-WIE0928 |
2 |
44.94 |
4741********0852 |
007922 |
01/07/2025 |
| WOODWARD, JULIA |
D2-EVO7382 |
2 |
34.20 |
5178********5455 |
03234Z |
01/07/2025 |
| ZINS, JONATHAN |
D2-ZIN1213 |
2 |
34.20 |
4739********0239 |
387276 |
01/07/2025 |
| |
|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
328.86 |
| 31 |
MasterCard |
1327.66 |
| 66 |
Visa |
2758.75 |
| 5 |
Discover |
208.59 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4623.86 |