Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERLEY, ERIK |
D2-AND1122 |
3 |
34.20 |
5463********9731 |
01190P |
01/14/2025 |
| ANDERSON, JOSEPH |
D2-AND0306 |
3 |
98.62 |
4342********9648 |
028288 |
01/14/2025 |
| ANDERSON, JULIE |
D2-AND10071 |
3 |
111.62 |
4342********9648 |
003687 |
01/14/2025 |
| ANDERSON, MICHAEL |
D2-AND1115 |
3 |
34.20 |
5431********4673 |
414491 |
01/14/2025 |
| BAST, ALEXIS |
D2-WEB519219 |
3 |
34.20 |
4465********9974 |
014154 |
01/14/2025 |
| BENOLKIN, ANNA |
D2-EVO7340 |
3 |
87.88 |
4190********6394 |
001186 |
01/14/2025 |
| BENOLKIN, DAN |
D2-EVO3033 |
3 |
10.80 |
4388********9821 |
01258D |
01/14/2025 |
| BLOCK, CAROLYN |
D2-EVO3759 |
3 |
87.88 |
3722*******1000 |
166820 |
01/14/2025 |
| BLOOMQUIST, PAT |
D2-WEB642888 |
3 |
55.74 |
4943********3195 |
695073 |
01/14/2025 |
| BOSER, BRADLEY |
D2-BOS1127 |
3 |
44.94 |
4037********5048 |
604101 |
01/14/2025 |
| BOSTROM, JENNA |
D2-BOS0819 |
3 |
44.94 |
5514********3381 |
551506 |
01/14/2025 |
| BUNKER, EARL |
D2-EVO13348 |
3 |
34.20 |
5424********9318 |
94244P |
01/14/2025 |
| BURGOON, KATHRYN KATE |
D2-EVO14928 |
3 |
77.14 |
4190********6674 |
026952 |
01/14/2025 |
| BURROW, SHANNON |
D2-BURR0619 |
3 |
44.94 |
3412*******1001 |
164118 |
01/14/2025 |
| CARLSON, LAUREL |
D2-CAR1128 |
3 |
44.94 |
4060********0400 |
01325D |
01/14/2025 |
| CARLSON, RANDY |
D2-CAR0814 |
3 |
44.94 |
4060********0400 |
01325D |
01/14/2025 |
| CHRISTENSEN, JASE |
D2-CHR0321 |
3 |
34.20 |
4100********4531 |
34115D |
01/14/2025 |
| CHRISTOPHERSEN, CONNOR |
D2-CHR0912 |
3 |
44.94 |
4342********5618 |
065790 |
01/14/2025 |
| DAHLHEIMER, LESTER |
D2-F104996 |
3 |
36.54 |
6011********9921 |
01476Q |
01/14/2025 |
| DAHLHEIMER, PAMELA |
D2-F104173 |
3 |
12.74 |
6011********9921 |
01484Q |
01/14/2025 |
| DANIELS, RICKY |
D2-DAN0829 |
3 |
34.20 |
4147********0517 |
014756 |
01/14/2025 |
| DAY, ALEXIS |
D2-DAY1231 |
3 |
83.94 |
4000********2676 |
681389 |
01/14/2025 |
| DAY, KEITH |
D2-DAY1110 |
3 |
44.94 |
4000********2676 |
588844 |
01/14/2025 |
| DEZIEL, BLAKE |
D2-DEZ0710 |
3 |
34.20 |
4154********2702 |
01404G |
01/14/2025 |
| DEZIEL, JOSH |
D2-DEZ0630 |
3 |
34.20 |
4154********2702 |
01416G |
01/14/2025 |
| DINVILLE, BRADLEY |
D2-EVO20701 |
3 |
34.20 |
4342********4081 |
001032 |
01/14/2025 |
| EDBERG, GRANT |
D2-EDB0714 |
3 |
44.94 |
3790*******1000 |
188030 |
01/14/2025 |
| ERICKSON, JILLIAN |
D2-EVO12997 |
3 |
87.88 |
4190********5521 |
014991 |
01/14/2025 |
| FELEGY, MATTHEW |
D2-EVO21007 |
3 |
43.33 |
4332********8371 |
061048 |
01/14/2025 |
| FENEIS, LAURA |
D2-FZ2618 |
3 |
34.20 |
4991********4964 |
245196 |
01/14/2025 |
| FOOTE, AMBER |
D2-EVO9919 |
3 |
82.51 |
4190********7119 |
014993 |
01/14/2025 |
| FRAHM, MARK |
D2-EVO13549 |
3 |
60.20 |
4147********6876 |
01465D |
01/14/2025 |
| GRANT, ALISON |
D2-EVO13484 |
3 |
34.20 |
4147********0836 |
01472D |
01/14/2025 |
| HAKOLA, KADIN |
D2-HAK0904 |
3 |
34.20 |
4342********4496 |
097733 |
01/14/2025 |
| HAMMER, MADI |
D2-EVO13538 |
3 |
34.20 |
5431********5699 |
414494 |
01/14/2025 |
| HANSON, TARA |
D2-HAN0402 |
3 |
37.69 |
4739********2352 |
722566 |
01/14/2025 |
| HARWELL, LUKE |
D2-WEB382845 |
3 |
34.20 |
4342********3527 |
007052 |
01/14/2025 |
| HASELDEN, JAMES |
D2-EVO21201 |
3 |
44.94 |
4100********4531 |
35839D |
01/14/2025 |
| HEETER, ANDREW |
D2-HEE0522 |
3 |
34.20 |
4342********2102 |
088056 |
01/14/2025 |
| HIATT, SAVANNAH |
D2-HIA0706 |
3 |
44.94 |
4147********3496 |
01542D |
01/14/2025 |
| HOKANSON, TIFFANY |
D2-EVO6283 |
3 |
39.57 |
5424********4755 |
96899P |
01/14/2025 |
| HOWARD, ART |
D2-EVO16427 |
3 |
34.20 |
4016********1156 |
016384 |
01/14/2025 |
| JOHNSON, BRENDA |
D2-G103466 |
3 |
34.20 |
4246********8669 |
01566G |
01/14/2025 |
| JOHNSON, HALEY |
D2-JOH111903 |
3 |
34.20 |
5496********9143 |
842305 |
01/14/2025 |
| JURMU, JESSICA |
D2-WEB115915 |
3 |
13.00 |
4147********1268 |
01608C |
01/14/2025 |
| KERKES, NAOMI |
D2-KER0829 |
3 |
42.94 |
4075********8101 |
014248 |
01/14/2025 |
| KORFIETIS, RYAN |
D2-EVO10718 |
3 |
34.20 |
4037********6321 |
604101 |
01/14/2025 |
| KRAEMER, SHANE |
D2-FZ1377 |
3 |
77.14 |
4342********2582 |
001334 |
01/14/2025 |
| KUKOWSKI, CARA |
D2-EVO21189 |
3 |
55.68 |
4861********0027 |
000688 |
01/14/2025 |
| LARSON, JAMES |
D2-EVO15190 |
3 |
34.20 |
5175********1857 |
014332 |
01/14/2025 |
| LARSON, MEGAN |
D2-EVO15187 |
3 |
34.20 |
5175********1857 |
014534 |
01/14/2025 |
| LATZKE, RIELEY |
D2-EVO16564 |
3 |
87.88 |
5431********1615 |
414498 |
01/14/2025 |
| LERUD, SANDRA |
D2-EVO15630 |
3 |
34.20 |
4179********8910 |
604101 |
01/14/2025 |
| LOUKS-SJERVEN, CODY |
D2-LOU0306 |
3 |
2.00 |
4100********9805 |
37284D |
01/14/2025 |
| LUNSETH, KIRSTEN |
D2-EVO15580 |
3 |
55.74 |
4100********3014 |
37437C |
01/14/2025 |
| MAAS, GUNNAR |
D2-MAA0205 |
3 |
44.94 |
5198********0986 |
886458 |
01/14/2025 |
| MORSE, BRADLEY |
D2-MOR0113 |
3 |
44.94 |
4739********9942 |
722571 |
01/14/2025 |
| MORSE, STEVEN |
D2-MOR1023 |
3 |
55.68 |
5152********0562 |
191215 |
01/14/2025 |
| NELSON, PARKER |
D2-EVO2114 |
3 |
34.20 |
4037********6326 |
604101 |
01/14/2025 |
| NELSON, WAYNE |
D2-FZ1593 |
3 |
44.94 |
4147********2541 |
014272 |
01/14/2025 |
| NETLAND, HEIDI |
D2-NET1123 |
3 |
34.20 |
4190********5883 |
006101 |
01/14/2025 |
| NEUMANN, STACEY |
D2-EVO16593 |
3 |
55.70 |
4862********4475 |
01759D |
01/14/2025 |
| NEWHOUSE, APRIL |
D2-NEW0308 |
3 |
44.94 |
5515********2090 |
043653 |
01/14/2025 |
| NITZ, MARYELLE |
D2-EVO15222 |
3 |
44.94 |
4147********2440 |
014415 |
01/14/2025 |
| OBERFELD, MARISSA |
D2-EVO15631 |
3 |
34.20 |
5175********5864 |
014424 |
01/14/2025 |
| OLENE, APRIL |
D2-FZ2665 |
3 |
44.94 |
4037********6322 |
604101 |
01/14/2025 |
| OLERICH, ALEXIS |
D2-F101969 |
3 |
77.14 |
5516********6048 |
660309 |
01/14/2025 |
| ORME, CARRIE |
D2-EVO8929 |
3 |
34.20 |
4447********4163 |
014405 |
01/14/2025 |
| ORR, EMILY |
D2-EVO16313 |
3 |
34.20 |
4107********8100 |
014351 |
01/14/2025 |
| PATNODE, KAYLON |
D2-EVO2986 |
3 |
39.57 |
4190********1400 |
021591 |
01/14/2025 |
| PATNODE, MICHAEL |
D2-EVO2953 |
3 |
39.57 |
4190********9079 |
026302 |
01/14/2025 |
| PELZER, NIKKI |
D2-EVO12992 |
3 |
13.00 |
4147********1787 |
03012D |
01/14/2025 |
| REDBERG, AARON |
D2-EVO4100 |
3 |
44.94 |
4037********8921 |
604111 |
01/14/2025 |
| RINTAMAKI, KELTON |
D2-EVO16493 |
3 |
34.20 |
5524********0571 |
07170S |
01/14/2025 |
| ROGERS, WAYNE |
D2-ROGE0112 |
3 |
44.94 |
4107********2658 |
014617 |
01/14/2025 |
| ROSSMAN, KRISTIN |
D2-ROS0628 |
3 |
44.94 |
4147********2355 |
03074D |
01/14/2025 |
| ROSZKOWSKI, MAX |
D2-EVO16312 |
3 |
34.20 |
4107********8100 |
014621 |
01/14/2025 |
| SANDERSON, BILLY |
D2-SAN1115 |
3 |
44.94 |
4741********6089 |
014961 |
01/14/2025 |
| SANDERSON, MICHELLE |
D2-SAN0617 |
3 |
44.94 |
4741********6089 |
014446 |
01/14/2025 |
| SCHMIDT, SARA |
D2-EVO6279 |
3 |
61.17 |
4190********8607 |
023391 |
01/14/2025 |
| SCHMITZ, MATTHEW |
D2-SCH0911 |
3 |
51.30 |
4147********9910 |
03120D |
01/14/2025 |
| SILVA JR, AARON |
D2-EVO15625 |
3 |
34.20 |
4190********5103 |
021596 |
01/14/2025 |
| SILVA SR, AARON |
D2-EVO15626 |
3 |
34.20 |
4190********3510 |
026979 |
01/14/2025 |
| STRATE, KAITLYN |
D2-EVO15103 |
3 |
44.95 |
4190********0380 |
032716 |
01/14/2025 |
| TATUR, JASON |
D2-TAT1021 |
3 |
34.20 |
4190********2202 |
018621 |
01/14/2025 |
| THEODORSON, ISAAC |
D2-THE0419 |
3 |
87.88 |
4342********5220 |
001314 |
01/14/2025 |
| THOMAS, ALEXIA |
D2-EVO8684 |
3 |
34.20 |
4259********5433 |
038879 |
01/14/2025 |
| TREVIS, JAKE |
D2-TRE0607 |
3 |
39.57 |
4100********7942 |
40148D |
01/14/2025 |
| TSCHIDA, JENNIFER |
D2-EVO6711 |
3 |
34.20 |
4306********3356 |
061106 |
01/14/2025 |
| ULBRICH, CHRISTINE |
D2-EVO23113 |
3 |
44.94 |
5122********7928 |
36190W |
01/14/2025 |
| VANDERBEEK, DALTON |
D2-EVO15131 |
3 |
34.20 |
4342********6862 |
094880 |
01/14/2025 |
| VUE, CHRISTMAS CHRI |
D2-MAN0904 |
3 |
34.20 |
4094********6669 |
604111 |
01/14/2025 |
| WALTERS, SONDRA |
D2-WAL0106 |
3 |
59.55 |
4306********5691 |
061108 |
01/14/2025 |
| WELLE, KALVIN |
D2-WEL0913 |
3 |
34.20 |
5424********0080 |
02612P |
01/14/2025 |
| WILSON, RYAN |
D2-EVO20730 |
3 |
77.14 |
4802********9970 |
011715 |
01/14/2025 |
| WOLFF, TIM |
D2-EVO3827 |
3 |
34.20 |
5171********3910 |
061110 |
01/14/2025 |
| WUDTKE, HANNAH |
D2-EVO6695 |
3 |
34.20 |
5576********4598 |
061111 |
01/14/2025 |
| ZEBRO, STEPHANIE |
D2-ZEB1231 |
3 |
44.94 |
4037********8236 |
604111 |
01/14/2025 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
177.76 |
| 20 |
MasterCard |
850.43 |
| 73 |
Visa |
3340.63 |
| 2 |
Discover |
49.28 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4418.10 |