Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, JOHN |
D2-FZ1227 |
1 |
34.20 |
3793*******1003 |
144873 |
02/01/2025 |
| BALDWIN, JOHN |
D2-EVO16705 |
1 |
44.94 |
4342********8387 |
084091 |
02/01/2025 |
| BELL, BRUCE |
D2-BEL0923 |
1 |
7.37 |
5424********4975 |
39901P |
02/01/2025 |
| BENOLKIN, DAN |
D2-EVO3033 |
1 |
39.57 |
4388********9821 |
04141D |
02/01/2025 |
| BENTON, DAVID |
D2-BEN0504 |
1 |
44.94 |
5424********4576 |
40471P |
02/01/2025 |
| BITTNER, DEBORAH |
D2-EVO9976 |
1 |
37.20 |
4739********9515 |
255850 |
02/01/2025 |
| BITTNER, JASON |
D2-EVO9966 |
1 |
34.20 |
4739********9515 |
255845 |
02/01/2025 |
| BOUTIN, KOBE |
D2-BOU1225 |
1 |
34.20 |
5431********0491 |
620622 |
02/01/2025 |
| BROWN, CHRISTOPHER |
D2-BRO0328 |
1 |
34.20 |
5253********4688 |
46381Z |
02/01/2025 |
| CHRISTENSEN, SHEILA |
D2-F104345 |
1 |
10.80 |
4100********4531 |
79352D |
02/01/2025 |
| CURTIS, REBECCA |
D2-EVO15402 |
1 |
34.20 |
4761********7645 |
701010 |
02/01/2025 |
| CYRUS, AMANDINA |
D2-WEB181337 |
1 |
44.94 |
4741********5081 |
001580 |
02/01/2025 |
| DALLMANN, KAITLYN |
D2-EVO12977 |
1 |
42.94 |
4147********4214 |
04267D |
02/01/2025 |
| DEVINE, JOSEPH |
D2-FZ2035 |
1 |
34.20 |
5463********0986 |
04253P |
02/01/2025 |
| DOWNEY, CALEB |
D2-EVO13179 |
1 |
44.94 |
5431********9837 |
620624 |
02/01/2025 |
| DRONEN, JOSHUA |
D2-DRO0905 |
1 |
34.20 |
5175********2622 |
001406 |
02/01/2025 |
| ENGER, NICK |
D2-EVO16539 |
1 |
34.20 |
4353********2796 |
070143 |
02/01/2025 |
| FALL, ERIC |
D2-EVO16717 |
1 |
34.20 |
5178********9288 |
04300Z |
02/01/2025 |
| FAWVER, CAROL |
D2-EVO6466 |
1 |
34.20 |
4000********6363 |
678354 |
02/01/2025 |
| FAWVER, ROSS |
D2-EVO6463 |
1 |
34.20 |
4000********6363 |
372433 |
02/01/2025 |
| FISCHER, MARK |
D2-EVO6743 |
1 |
34.20 |
4147********7228 |
04343D |
02/01/2025 |
| GALLIGHER, KRISTINE |
D2-EVO16400 |
1 |
44.94 |
4147********6060 |
701010 |
02/01/2025 |
| GILMORE, JENNIFER |
D2-EVO16523 |
1 |
44.94 |
5178********9160 |
04363Z |
02/01/2025 |
| GRAHAM, TYE |
D2-F101934 |
1 |
34.20 |
4342********0644 |
050627 |
02/01/2025 |
| GRUWELL, RANDY |
D2-WEB836076 |
1 |
34.20 |
4266********4379 |
04378D |
02/01/2025 |
| GRUWELL, SONJA |
D2-WEB385713 |
1 |
34.20 |
4266********4379 |
04375D |
02/01/2025 |
| HAAS, MICHAEL |
D2-EVO25348 |
1 |
44.94 |
4991********6513 |
001317 |
02/01/2025 |
| HALLBECK, WILLIAM |
D2-F104102 |
1 |
37.69 |
4802********9838 |
014688 |
02/01/2025 |
| HEASER, MCKENZIE |
D2-HEA0702 |
1 |
34.20 |
5431********5351 |
620625 |
02/01/2025 |
| HEIN, EMMA |
D2-HEI0306 |
1 |
44.94 |
5207********6452 |
001645 |
02/01/2025 |
| HERDINA, KRISTA |
D2-EVO10808 |
1 |
39.57 |
4266********7272 |
04403D |
02/01/2025 |
| HEYER, STEPHEN |
D2-EVO15433 |
1 |
34.20 |
4147********5691 |
04415D |
02/01/2025 |
| HILDE, JAHANNA |
D2-EVO16365 |
1 |
34.20 |
4306********1460 |
070148 |
02/01/2025 |
| HOLLENKAMP, GUY |
D2-EVO2014 |
1 |
34.20 |
4305********9338 |
04463C |
02/01/2025 |
| JACOBSON, MATT |
D2-EVO6460 |
1 |
34.20 |
5175********0433 |
001715 |
02/01/2025 |
| JOHNSON, AARON |
D2-FZ3012 |
1 |
34.20 |
4342********1932 |
098631 |
02/01/2025 |
| JOHNSON, JASON |
D2-EVO9009 |
1 |
34.20 |
4246********2527 |
04473G |
02/01/2025 |
| JOHNSON, LUKE |
D2-JOH0224 |
1 |
72.86 |
5516********2000 |
006607 |
02/01/2025 |
| JOHNSON, NADIA |
D2-EVO7347 |
1 |
44.94 |
5516********2000 |
006607 |
02/01/2025 |
| KERKES, WYATT |
D2-KER1124 |
1 |
44.94 |
4306********5004 |
070150 |
02/01/2025 |
| KLOSS, BRANDON |
D2-KLO1130 |
1 |
34.20 |
5576********3306 |
070149 |
02/01/2025 |
| KNITTER, PAMELA |
D2-EVO16531 |
1 |
34.20 |
4739********3854 |
255856 |
02/01/2025 |
| KNUTSON, OLYA |
D2-EVO16794 |
1 |
34.20 |
4190********5723 |
014697 |
02/01/2025 |
| KOSLOSKI, CORBIN |
D2-KOS0129 |
1 |
44.94 |
4739********0068 |
255857 |
02/01/2025 |
| KRUEGER, AUTUMN |
D2-EVO15640 |
1 |
44.94 |
4342********6081 |
061920 |
02/01/2025 |
| LANDRUS, SARA |
D2-FZ1480 |
1 |
39.57 |
4342********1594 |
092692 |
02/01/2025 |
| LARSEN, ANGELA |
D2-LAR0910 |
1 |
44.94 |
4190********6909 |
031711 |
02/01/2025 |
| LAVENDAR, KATHERINE |
D2-LAV0928 |
1 |
57.94 |
5427********4468 |
001554 |
02/01/2025 |
| LUTGEN, DEANNA |
D2-FZ3000 |
1 |
15.00 |
5431********3189 |
620627 |
02/01/2025 |
| MCCOY, ROBERT |
D2-EVO25410 |
1 |
44.94 |
4465********5691 |
001755 |
02/01/2025 |
| MCGRATH, RICHARD |
D2-EVO16753 |
1 |
13.96 |
4190********6909 |
019072 |
02/01/2025 |
| NELSON, SAMANTHA |
D2-EVO15282 |
1 |
39.57 |
4739********5991 |
255859 |
02/01/2025 |
| NEMITZ, RANDY |
D2-NEM0818 |
1 |
34.20 |
4741********2945 |
001667 |
02/01/2025 |
| O BRIEN, JENELLE |
D2-EVO14632 |
1 |
34.20 |
4342********9923 |
066938 |
02/01/2025 |
| ORZE, JAMES |
D2-AFM0005344 |
1 |
34.20 |
5466********2205 |
50340P |
02/01/2025 |
| OSMONSON, TINA |
D2-EVO16695 |
1 |
68.74 |
5360********8636 |
284647 |
02/01/2025 |
| PEARSON, PETER |
D2-EVO9648 |
1 |
34.20 |
4342********9643 |
069306 |
02/01/2025 |
| PELZER, NIKKI |
D2-EVO12992 |
1 |
34.20 |
4147********1787 |
04639D |
02/01/2025 |
| PETERSON, THOMAS |
D2-EVO16329 |
1 |
34.20 |
4861********8159 |
000685 |
02/01/2025 |
| PUTNAM, JEANNE |
D2-PUT0124 |
1 |
55.68 |
5576********7567 |
070156 |
02/01/2025 |
| RINNE, ERIC |
D2-EVO16494 |
1 |
34.20 |
3767*******1005 |
151123 |
02/01/2025 |
| RODEWALD, CHRIS |
D2-ROD0212 |
1 |
34.20 |
4342********3878 |
014451 |
02/01/2025 |
| ROGERS, NATHAN |
D2-ROG0112 |
1 |
34.20 |
4342********3296 |
067776 |
02/01/2025 |
| RUSTAD, SIRI |
D2-EVO2051 |
1 |
55.68 |
4100********6000 |
89360D |
02/01/2025 |
| SARTIN, CAROL |
D2-WEB123489 |
1 |
34.20 |
4613********8106 |
070157 |
02/01/2025 |
| SARTIN, KIM |
D2-WEB243145 |
1 |
34.20 |
4613********9665 |
070157 |
02/01/2025 |
| SAWYER, ROGER |
D2-EVO16471 |
1 |
50.04 |
5178********9160 |
04755Z |
02/01/2025 |
| SCHMIT, LISA |
D2-SCH0521 |
1 |
34.20 |
5576********9092 |
070159 |
02/01/2025 |
| SCHMIT, MICHAEL |
D2-SCHM0410 |
1 |
55.74 |
5576********9092 |
070158 |
02/01/2025 |
| SELTHOFNER, ROBYN |
D2-SEL1009 |
1 |
55.68 |
3411*******1000 |
100651 |
02/01/2025 |
| SHORT, MICHAEL |
D2-G105255 |
1 |
35.70 |
4003********3978 |
06014A |
02/01/2025 |
| SOTO, OSCAR |
D2-EVO12936 |
1 |
65.80 |
4147********4214 |
06044D |
02/01/2025 |
| STRECKER, KRISTY |
D2-F105231 |
1 |
55.70 |
4342********8454 |
064583 |
02/01/2025 |
| TEAGUE, KATELYN |
D2-KAT0826 |
1 |
34.20 |
4426********4020 |
001878 |
02/01/2025 |
| TONN, ISABELLA |
D2-TON0407 |
1 |
44.94 |
4739********6453 |
255869 |
02/01/2025 |
| WAITE, JASON |
D2-WAI0217 |
1 |
34.20 |
4465********0006 |
001884 |
02/01/2025 |
| WALTERS, JOSHUA |
D2-WAL1229 |
1 |
34.20 |
4266********2394 |
06065D |
02/01/2025 |
| WARK, CURT |
D2-EVO20711 |
1 |
34.20 |
5431********2441 |
620632 |
02/01/2025 |
| WARK, KALEB |
D2-EVO15641 |
1 |
34.20 |
5431********2441 |
620631 |
02/01/2025 |
| WEIDENDORF, ALYSSA |
D2-EVO16281 |
1 |
44.94 |
5576********7256 |
070203 |
02/01/2025 |
| WEIDENDORF, NATHAN |
D2-EVO16362 |
1 |
66.60 |
5576********7256 |
070204 |
02/01/2025 |
| WENISCH, GREGORY |
D2-EVO6323 |
1 |
45.00 |
4190********6357 |
014718 |
02/01/2025 |
| WESLOH, DEIDRA |
D2-EVO1815 |
1 |
34.20 |
5333********8676 |
708623 |
02/01/2025 |
| WESLOH, JOEL |
D2-EVO1892 |
1 |
34.20 |
5333********8676 |
428713 |
02/01/2025 |
| WILEY, KIERA |
D2-EVO1759 |
1 |
34.20 |
5178********3678 |
06148P |
02/01/2025 |
| ZENDER, BROOKLYNN |
D2-EVO12947 |
1 |
34.20 |
4342********1488 |
097368 |
02/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
124.08 |
| 30 |
MasterCard |
1232.61 |
| 53 |
Visa |
1999.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3356.64 |