Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, ANNABELLE |
D2-ACK0103 |
4 |
34.20 |
3793*******1003 |
146284 |
01/21/2025 |
| ACKERMAN, JOHN |
D2-FZ1227 |
4 |
10.80 |
3793*******1003 |
150381 |
01/21/2025 |
| ANDERSON, SARAH |
D2-G103480 |
4 |
66.43 |
4190********7994 |
006799 |
01/21/2025 |
| ANTON, DARRYL |
D2-EVO9971 |
4 |
34.20 |
4342********5907 |
014354 |
01/21/2025 |
| ARMSTRONG, JENNIFER |
D2-ARM0108 |
4 |
44.94 |
4739********8525 |
097585 |
01/21/2025 |
| BAKER, EMILY |
D2-EVO6424 |
4 |
7.37 |
4342********4575 |
030187 |
01/21/2025 |
| BATTIG, JOSEPH |
D2-EVO13523 |
4 |
34.20 |
4342********1513 |
050863 |
01/21/2025 |
| BENDIX, CASSANDRA |
D2-BEN0321 |
4 |
44.94 |
4147********1478 |
05471D |
01/21/2025 |
| BENDIX, GRANT |
D2-BEN1023 |
4 |
34.20 |
4147********1478 |
05478D |
01/21/2025 |
| BILLINGS, BARRY |
D2-F101007 |
4 |
34.20 |
5358********0602 |
60128Z |
01/21/2025 |
| BROSTROM, KARRA |
D2-BRO0826 |
4 |
45.00 |
5175********9514 |
021572 |
01/21/2025 |
| BRUE, MIRANDA |
D2-EVO16353 |
4 |
34.20 |
4861********8891 |
000764 |
01/21/2025 |
| BURDA, JANET |
D2-FZ1446 |
4 |
77.14 |
4147********0972 |
601280 |
01/21/2025 |
| CHAMBERS, BRANDON |
D2-EVO10710 |
4 |
12.00 |
5576********2848 |
060850 |
01/21/2025 |
| CHAMPAGNE, AMANDA |
D2-CHA1031 |
4 |
44.94 |
4694********3269 |
283769 |
01/21/2025 |
| CHAMPAGNE, RILEY |
D2-CHA0613 |
4 |
55.80 |
4694********3269 |
284809 |
01/21/2025 |
| CLAPP, TYLOR |
D2-CLA0411 |
4 |
77.14 |
4739********6067 |
097590 |
01/21/2025 |
| CLIETT, EMILY |
D2-EVO19402 |
4 |
55.74 |
5156********4112 |
05554Z |
01/21/2025 |
| CODNER, DANIEL |
D2-F101968 |
4 |
34.20 |
6011********9924 |
02122P |
01/21/2025 |
| CODNER, ROSELYN |
D2-FZ1566 |
4 |
34.20 |
6011********9924 |
02138P |
01/21/2025 |
| COLEMAN, LESLIE |
D2-J100202 |
4 |
55.80 |
5431********0615 |
494069 |
01/21/2025 |
| COLLAR, SARAH |
D2-COL0930 |
4 |
44.94 |
4147********9881 |
05587I |
01/21/2025 |
| COOPER, REBECCA |
D2-COO0112 |
4 |
13.96 |
4147********9709 |
05593D |
01/21/2025 |
| COTTER, BENJAMIN |
D2-EVO14944 |
4 |
46.20 |
4003********8089 |
05616A |
01/21/2025 |
| DANIELS, KATI |
D2-EVO8783 |
4 |
50.37 |
4003********6330 |
05626B |
01/21/2025 |
| DAUDT, DUSTIN DUSTY |
D2-EVO6723 |
4 |
34.20 |
5463********6815 |
05643P |
01/21/2025 |
| DEJONG, HEIDI |
D2-EVO3738 |
4 |
34.20 |
4100********5947 |
83193D |
01/21/2025 |
| DESENS, MAKAYLA |
D2-EVO4177 |
4 |
34.20 |
4342********0743 |
037437 |
01/21/2025 |
| DORDAL, EMILY |
D2-EVO2209 |
4 |
77.14 |
4342********4144 |
010899 |
01/21/2025 |
| DUPUIS, ASHLEIGH |
D2-EVO20658 |
4 |
55.68 |
5431********5059 |
494070 |
01/21/2025 |
| EDBERG, LANDEN |
D2-EDB1003 |
4 |
44.94 |
3790*******1000 |
193174 |
01/21/2025 |
| FISCHER, ROBIN |
D2-F100696 |
4 |
34.20 |
5463********1301 |
05707P |
01/21/2025 |
| FREDENSBORG, JASON |
D2-FRE0124 |
4 |
87.88 |
4190********1384 |
026121 |
01/21/2025 |
| GEHRMAN, KRISTIN |
D2-EVO15028 |
4 |
50.00 |
4739********7869 |
097595 |
01/21/2025 |
| GRANT, TANNER |
D2-WEB448879 |
4 |
34.20 |
4342********5629 |
052975 |
01/21/2025 |
| GRASTO, TREVOR |
D2-WEB353731 |
4 |
34.20 |
6011********2213 |
02128R |
01/21/2025 |
| GREINER, RANDI |
D2-EVO15138 |
4 |
55.80 |
4266********8449 |
05726B |
01/21/2025 |
| GRONES, JOSEPH |
D2-EVO16684 |
4 |
77.14 |
4266********6298 |
05742D |
01/21/2025 |
| GUTIERREZ, HENRY |
D2-EVO15096 |
4 |
34.20 |
4342********6185 |
075354 |
01/21/2025 |
| GUTIRRES CABRER, ANA |
D2-EVO15097 |
4 |
45.00 |
4342********6185 |
054322 |
01/21/2025 |
| HAGEN, LAURA |
D2-G103191 |
4 |
34.20 |
4147********9424 |
021476 |
01/21/2025 |
| HAGEN, TIMOTHY |
D2-HAG1009 |
4 |
34.20 |
4147********9424 |
021087 |
01/21/2025 |
| HANKE, JOSHUA |
D2-EVO15214 |
4 |
34.20 |
4147********4355 |
05798D |
01/21/2025 |
| HANSCOM, KENT |
D2-EVO13440 |
4 |
34.20 |
5576********8825 |
060900 |
01/21/2025 |
| HOKANSON, BENJAMIN |
D2-J100165 |
4 |
34.20 |
5424********4755 |
75605P |
01/21/2025 |
| ISENSEE, PAUL |
D2-G102778 |
4 |
34.20 |
4147********0972 |
601290 |
01/21/2025 |
| JANOWIEC, MARK |
D2-EVO6495 |
4 |
34.20 |
4190********1258 |
000666 |
01/21/2025 |
| JOHNSON, BRADLEY |
D2-G102916 |
4 |
34.20 |
4342********5076 |
085142 |
01/21/2025 |
| JOHNSON, TAYLAN |
D2-EVO16453 |
4 |
34.20 |
4306********3311 |
060901 |
01/21/2025 |
| JONES, COREY |
D2-EVO20527 |
4 |
34.20 |
4739********5999 |
097600 |
01/21/2025 |
| KESSLER, MICHAEL |
D2-KES0521 |
4 |
44.94 |
3767*******1000 |
197190 |
01/21/2025 |
| KIRK, ALISON ALLLI |
D2-FZ2541 |
4 |
44.94 |
5431********9044 |
494071 |
01/21/2025 |
| KLICK, RILEY |
D2-EVO16291 |
4 |
77.14 |
4190********5546 |
002046 |
01/21/2025 |
| KNUTSON, DAVID |
D2-F101882 |
4 |
34.20 |
4190********6863 |
006393 |
01/21/2025 |
| KORMANIK, KIMBERLY |
D2-KOR0804 |
4 |
34.20 |
5219********1794 |
392215 |
01/21/2025 |
| KOSCIELNIAK, SHAE |
D2-EVO7335 |
4 |
55.68 |
5105********9380 |
034710 |
01/21/2025 |
| LACINA, LAURIE |
D2-EVO16722 |
4 |
44.94 |
4022********5654 |
065690 |
01/21/2025 |
| LAFOND, MARCUS |
D2-EVO20670 |
4 |
44.94 |
4867********3663 |
040907 |
01/21/2025 |
| LINDSTROM, JAYCEE |
D2-EVO13476 |
4 |
44.94 |
4739********6332 |
097604 |
01/21/2025 |
| LOUDON, CHAD |
D2-EVO16517 |
4 |
34.20 |
4332********4212 |
060906 |
01/21/2025 |
| LOUDON, TERI |
D2-J100267 |
4 |
34.20 |
4332********4212 |
060905 |
01/21/2025 |
| MALECHA, COLTON |
D2-MAL0227 |
4 |
34.20 |
5576********2396 |
060906 |
01/21/2025 |
| MARTIN, SARAH |
D2-EVO25397 |
4 |
124.68 |
4342********4346 |
068414 |
01/21/2025 |
| MARTIN, SHANE |
D2-EVO8667 |
4 |
87.88 |
4342********4346 |
010620 |
01/21/2025 |
| MCGINNIS, BETH |
D2-EVO6200 |
4 |
34.20 |
5155********2250 |
07214Z |
01/21/2025 |
| MCGINNIS, WAYNE |
D2-EVO6199 |
4 |
34.20 |
5155********2250 |
07227Z |
01/21/2025 |
| MILLS, JAKE |
D2-MIL0412 |
4 |
34.20 |
4179********5658 |
601290 |
01/21/2025 |
| MOORHEAD, VERONICA |
D2-MOO0704 |
4 |
42.94 |
4259********3591 |
014887 |
01/21/2025 |
| MOUA, ANGELA |
D2-MOU1015 |
4 |
44.94 |
4306********2154 |
060907 |
01/21/2025 |
| MUNN, KENNETH |
D2-FZ1195 |
4 |
34.20 |
4323********4909 |
064219 |
01/21/2025 |
| MURPHY, JENNIFER |
D2-G103945 |
4 |
39.57 |
4100********7586 |
87016G |
01/21/2025 |
| NEWSTROM, STACI |
D2-MCG0908 |
4 |
74.94 |
4147********9007 |
07266D |
01/21/2025 |
| NEWSTROM, WILLIAM |
D2-EVO13272 |
4 |
68.74 |
4147********9007 |
07290D |
01/21/2025 |
| OLSON, AMANDA |
D2-WEB269780 |
4 |
64.54 |
4190********6586 |
015524 |
01/21/2025 |
| OLSON, DAVID |
D2-EVO15460 |
4 |
34.20 |
4737********7555 |
008508 |
01/21/2025 |
| PAETZNICK-HUHTA, RILEY |
D2-EVO13167 |
4 |
34.20 |
4342********1292 |
048014 |
01/21/2025 |
| PAPENFUSS, SYMON |
D2-EVO6129 |
4 |
37.96 |
4739********0072 |
097608 |
01/21/2025 |
| PAULSON, JESSICA |
D2-F100681 |
4 |
40.80 |
4147********6522 |
601290 |
01/21/2025 |
| PETERS, DONALD |
D2-PET0912 |
4 |
34.20 |
4270********9845 |
021144 |
01/21/2025 |
| PETERSON, MADISEN |
D2-EVO2006 |
4 |
34.20 |
4190********2729 |
000492 |
01/21/2025 |
| PETERSON, THOMAS |
D2-EVO16329 |
4 |
10.80 |
4861********8159 |
000681 |
01/21/2025 |
| PRENEVOST, MICHAEL |
D2-WEB204221 |
4 |
55.68 |
4147********3913 |
021146 |
01/21/2025 |
| QUIE, PENNY |
D2-EVO13543 |
4 |
39.57 |
5178********0457 |
07380Z |
01/21/2025 |
| RAPH, MICHELLE |
D2-f104875 |
4 |
44.94 |
5175********5617 |
021029 |
01/21/2025 |
| REINKING, LUKE |
D2-EVO13577 |
4 |
34.20 |
5117********8733 |
07393B |
01/21/2025 |
| RICHTER, KELLY |
D2-RIT1120 |
4 |
13.00 |
4270********1950 |
021921 |
01/21/2025 |
| RODEWALD, CHRIS |
D2-ROD0212 |
4 |
21.60 |
4342********3878 |
065507 |
01/21/2025 |
| ROSS, BAILEY |
D2-WEB548928 |
4 |
34.20 |
4739********1126 |
097611 |
01/21/2025 |
| SCHOTTERS, MICHAEL |
D2-SCH0806 |
4 |
44.94 |
4147********7978 |
07420D |
01/21/2025 |
| SELINSKY, CURTIS |
D2-EVO6380 |
4 |
10.80 |
4270********1067 |
021666 |
01/21/2025 |
| SIMEROTH, TORI |
D2-SIM0824 |
4 |
55.68 |
4739********1615 |
097612 |
01/21/2025 |
| STANLEY, JOHN |
D2-STA0926 |
4 |
34.20 |
5466********4384 |
07537Z |
01/21/2025 |
| STONER, SONYA |
D2-EVO6729 |
4 |
77.14 |
3772*******6007 |
141387 |
01/21/2025 |
| STRAUS, MADISON |
D2-STR1012 |
4 |
34.20 |
4739********0710 |
097614 |
01/21/2025 |
| TERRY, ALISHA |
D2-TER1102 |
4 |
44.94 |
4147********0695 |
07579D |
01/21/2025 |
| THOMPSON, JOSHUA |
D2-EVO15437 |
4 |
42.94 |
5175********6978 |
021935 |
01/21/2025 |
| TOPINKA, RONALD |
D2-EVO25409 |
4 |
77.14 |
4147********9079 |
07612D |
01/21/2025 |
| TVEITBAKK, ROBBY |
D2-TVE0919 |
4 |
34.20 |
5431********0615 |
494076 |
01/21/2025 |
| VOLKMUTH, ETHAN |
D2-VOL0325 |
4 |
64.70 |
3767*******1000 |
164726 |
01/21/2025 |
| WEAVER, NANCY |
D2-FZ2656 |
4 |
34.20 |
4179********1896 |
601290 |
01/21/2025 |
| WEEMS, HEATHER |
D2-EVO15622 |
4 |
104.52 |
4147********0394 |
021253 |
01/21/2025 |
| WEIMER, ROSLYN |
D2-WEI1018 |
4 |
55.68 |
4599********7167 |
428559 |
01/21/2025 |
| WERNERSBACH, JACOB |
D2-WER0215 |
4 |
34.20 |
5431********2683 |
494077 |
01/21/2025 |
| WHITING, JAY |
D2-WHI0314 |
4 |
13.96 |
5424********9645 |
81499P |
01/21/2025 |
| WIDLUND, PAR |
D2-WID0109 |
4 |
44.94 |
3792*******2006 |
164673 |
01/21/2025 |
| WILLIAMS, ADAM |
D2-EVO10668 |
4 |
34.20 |
4190********0112 |
019495 |
01/21/2025 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
321.66 |
| 24 |
MasterCard |
910.85 |
| 72 |
Visa |
3292.66 |
| 3 |
Discover |
102.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4627.77 |