Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMEN, NOAH |
D2-EVO15525 |
2 |
34.20 |
5431********1981 |
687785 |
02/07/2025 |
| ANDERS, MASON |
D2-WEB890186 |
2 |
44.94 |
5431********0977 |
687786 |
02/07/2025 |
| ANDERSON, JOSEPH |
D2-WEB983817 |
2 |
34.20 |
4190********7788 |
016153 |
02/07/2025 |
| BAKER, DORA |
D2-FZ2806 |
2 |
44.94 |
3797*******3002 |
128785 |
02/07/2025 |
| BAKER, RYAN |
D2-FZ2805 |
2 |
34.20 |
3797*******3002 |
141122 |
02/07/2025 |
| BANGASSER, ERIK |
D2-BAN1121 |
2 |
34.20 |
4147********6017 |
03723I |
02/07/2025 |
| BECKLIN, BRETT |
D2-WEB969119 |
2 |
87.88 |
5431********6092 |
687787 |
02/07/2025 |
| BENINCASA, PETER |
D2-BEN0118 |
2 |
77.14 |
4190********2766 |
032271 |
02/07/2025 |
| BENNETT, LINDA |
D2-EVO9937 |
2 |
39.57 |
6011********6830 |
00777Q |
02/07/2025 |
| BERG, ALEXIS |
D2-BER0621 |
2 |
44.94 |
4465********5539 |
007227 |
02/07/2025 |
| BERRY, ELISABETH ELIS |
D2-BER0612 |
2 |
70.94 |
5178********1235 |
03768P |
02/07/2025 |
| BERRY, MATTHEW |
D2-BER0921 |
2 |
44.94 |
5178********1235 |
03790P |
02/07/2025 |
| BITTNER, JASON |
D2-EVO9966 |
2 |
32.40 |
4739********9515 |
451847 |
02/07/2025 |
| BLESI, ASHTON |
D2-BLE0511 |
2 |
44.94 |
4465********2652 |
007256 |
02/07/2025 |
| BLESI, EMILY |
D2-WEB445131 |
2 |
44.94 |
4147********5421 |
03789D |
02/07/2025 |
| BLESI, SHARAE |
D2-BLE0502 |
2 |
44.94 |
4465********2652 |
007463 |
02/07/2025 |
| BLOOMQUIST, PAT |
D2-WEB642888 |
2 |
13.00 |
4943********3195 |
609577 |
02/07/2025 |
| BOREL, JOHN |
D2-EVO4185 |
2 |
34.20 |
5463********3712 |
03821P |
02/07/2025 |
| BOULEY, RYAN |
D2-EVO13199 |
2 |
34.20 |
5175********3479 |
007168 |
02/07/2025 |
| BOYD, CYNTHIA |
D2-BOY0222 |
2 |
34.20 |
3722*******1005 |
106262 |
02/07/2025 |
| BROSCHOFSKY, BRENDEN |
D2-BRO0315 |
2 |
44.94 |
4404********2774 |
309098 |
02/07/2025 |
| BURLESON, SHARISSA |
D2-EVO20945 |
2 |
44.94 |
4190********6685 |
024415 |
02/07/2025 |
| BURRIS, KARA |
D2-G101147 |
2 |
91.37 |
5592********9092 |
60701C |
02/07/2025 |
| BYE, KATHLEEN |
D2-FZ1213 |
2 |
10.75 |
4342********4518 |
003203 |
02/07/2025 |
| CARLSON, BLAKE |
D2-CAR0601 |
2 |
87.88 |
5156********4029 |
03870Z |
02/07/2025 |
| CARLSON, MARK |
D2-CAR1121 |
2 |
55.80 |
5425********9802 |
007416 |
02/07/2025 |
| CHRISTENSEN, SHEILA |
D2-F104345 |
2 |
34.20 |
4100********4531 |
88688D |
02/07/2025 |
| CLARIN, BOB |
D2-EVO15371 |
2 |
10.20 |
4147********6302 |
607011 |
02/07/2025 |
| COOPER, REBECCA |
D2-COO0112 |
2 |
7.37 |
4147********9709 |
03913D |
02/07/2025 |
| COOPER, STEVEN |
D2-COO1030 |
2 |
34.20 |
4147********9709 |
03928D |
02/07/2025 |
| DAUER, MICHAEL |
D2-DAU0916 |
2 |
50.00 |
4694********2735 |
940927 |
02/07/2025 |
| DEAL, JACOB |
D2-FZ2663 |
2 |
44.94 |
4465********5539 |
007702 |
02/07/2025 |
| DICKMEYER, ELIZABETH |
D2-G104714 |
2 |
55.68 |
4332********4439 |
061131 |
02/07/2025 |
| DOHM, MICHAEL |
D2-DOH0824 |
2 |
87.88 |
4943********2174 |
944723 |
02/07/2025 |
| DUNFORD, ELANA |
D2-WEB253618 |
2 |
87.88 |
5431********6092 |
687789 |
02/07/2025 |
| EULL, SAMUEL |
D2-EVO4129 |
2 |
34.20 |
5431********4052 |
687790 |
02/07/2025 |
| FAY, RYAN |
D2-EVO13238 |
2 |
34.20 |
4147********3544 |
007472 |
02/07/2025 |
| FERGUSON, ELIZABETH |
D2-EVO15409 |
2 |
34.20 |
3792*******1000 |
181824 |
02/07/2025 |
| FISCHER, DANIELLE |
D2-EVO1905 |
2 |
57.94 |
4147********7016 |
03988D |
02/07/2025 |
| FOX, AUDRINNA |
D2-FOX0517 |
2 |
44.94 |
4739********4710 |
451856 |
02/07/2025 |
| FOX, BRITTANY |
D2-EVO16404 |
2 |
44.94 |
4739********4710 |
451857 |
02/07/2025 |
| FRASER, RENNIE |
D2-FRA0812 |
2 |
34.20 |
5178********4838 |
04022P |
02/07/2025 |
| FREDENSBORG, OWEN |
D2-FRE1021 |
2 |
77.14 |
4190********1384 |
027107 |
02/07/2025 |
| FREEMAN, LEANNA |
D2-EVO15470 |
2 |
36.16 |
4332********8371 |
061134 |
02/07/2025 |
| GRANT, ANTHONY |
D2-F100518 |
2 |
44.94 |
4147********9482 |
04050D |
02/07/2025 |
| GREINER, RANDI |
D2-EVO15138 |
2 |
13.00 |
4266********8449 |
04035B |
02/07/2025 |
| HART, BRANDON |
D2-HAR0515 |
2 |
44.94 |
4147********8797 |
04044D |
02/07/2025 |
| HARTFEIL, CARTER |
D2-EVO16546 |
2 |
44.94 |
4200********8075 |
490756 |
02/07/2025 |
| HARTFIEL, KEAGAN |
D2-EVO15469 |
2 |
34.20 |
4200********4523 |
490755 |
02/07/2025 |
| HERDINA, BRIAN |
D2-EVO10509 |
2 |
39.57 |
4266********7272 |
04071D |
02/07/2025 |
| HOKANSON, BENJAMIN |
D2-J100165 |
2 |
21.60 |
5424********4755 |
78383P |
02/07/2025 |
| HOSLER, BRIANA |
D2-HOS0205 |
2 |
13.00 |
4190********8138 |
032275 |
02/07/2025 |
| HOVERSTEN, ELIAS |
D2-WEB529414 |
2 |
44.94 |
4342********2645 |
034964 |
02/07/2025 |
| HULEGAARD, JAMEN |
D2-EVO9972 |
2 |
34.20 |
4147********0815 |
04093I |
02/07/2025 |
| JABLONIC, MITCHEL |
D2-EVO16618 |
2 |
44.94 |
4739********1359 |
451859 |
02/07/2025 |
| JACKSON, LINDA |
D2-EVO15466 |
2 |
45.00 |
4200********8075 |
490759 |
02/07/2025 |
| JOHNSON, JADIE |
D2-WEB721726 |
2 |
44.94 |
3411*******1003 |
169584 |
02/07/2025 |
| JOHNSON, JOEL |
D2-EVO13291 |
2 |
52.57 |
4342********6077 |
029334 |
02/07/2025 |
| JOHNSON, MICHAEL |
D2-JOH0115 |
2 |
34.20 |
4190********0251 |
015297 |
02/07/2025 |
| JURMU, JESSICA |
D2-WEB115915 |
2 |
55.68 |
4147********1268 |
04145C |
02/07/2025 |
| KAKO, MICHAEL |
D2-WEB269308 |
2 |
87.88 |
6011********7808 |
00748R |
02/07/2025 |
| KARSKY, ANDREW |
D2-FZ1561 |
2 |
56.50 |
3780*******1007 |
102914 |
02/07/2025 |
| KATZENBERGER, CARLIE |
D2-KAT1217 |
2 |
44.94 |
4739********9689 |
451861 |
02/07/2025 |
| KELLY, KEVIN |
D2-FZ2291 |
2 |
77.14 |
5586********4951 |
04186P |
02/07/2025 |
| KILLINGER, CHAD |
D2-EVO15380 |
2 |
10.80 |
5376********2173 |
738265 |
02/07/2025 |
| KLICK, CHRISTINE |
D2-KLI1122 |
2 |
98.62 |
4943********6418 |
470125 |
02/07/2025 |
| KOWALZEK, BRANDON |
D2-KOW0824 |
2 |
13.00 |
4552********6991 |
897500 |
02/07/2025 |
| KRAMBEER, MATTHEW |
D2-EVO16755 |
2 |
34.20 |
4121********6915 |
04225A |
02/07/2025 |
| LANDRUS, SARA |
D2-FZ1480 |
2 |
10.80 |
4342********1594 |
066732 |
02/07/2025 |
| LANE, ALEXIS |
D2-LAN0411 |
2 |
44.94 |
5463********8167 |
007002 |
02/07/2025 |
| LARSON, JAMES |
D2-EVO15190 |
2 |
32.40 |
5175********1857 |
007859 |
02/07/2025 |
| LINTON, ROBERT |
D2-LIN1116 |
2 |
34.20 |
5105********3995 |
253280 |
02/07/2025 |
| LUNA, MARITZA |
D2-LUN91983 |
2 |
44.94 |
5219********3477 |
731471 |
02/07/2025 |
| LUNDELL, BARBARA |
D2-LUN0703 |
2 |
55.74 |
5524********6357 |
04264Z |
02/07/2025 |
| MAAS, SPENCER |
D2-MAA0705 |
2 |
44.94 |
5463********8167 |
007423 |
02/07/2025 |
| MARTIN, JAKE |
D2-MAR0419 |
2 |
34.20 |
6011********6865 |
00725Q |
02/07/2025 |
| MIKEL, JUSTIN |
D2-EVO10498 |
2 |
39.57 |
4157********5018 |
067984 |
02/07/2025 |
| MITCHELL, MARISA |
D2-FZ2782 |
2 |
34.20 |
4200********6633 |
490761 |
02/07/2025 |
| NALIPINSKI, JESSICA |
D2-NAL1219 |
2 |
34.20 |
5424********1249 |
80899T |
02/07/2025 |
| OCONNELL, PATRICK |
D2-EVO14937 |
2 |
77.14 |
4465********7503 |
007437 |
02/07/2025 |
| OLSON, CHAD |
D2-EVO10663 |
2 |
13.00 |
4739********7222 |
451868 |
02/07/2025 |
| OSTERBAUER, JUSTIN |
D2-EVO6507 |
2 |
44.94 |
5178********2789 |
04344Z |
02/07/2025 |
| PEEL, NOLAN |
D2-FZ1003 |
2 |
35.70 |
3792*******3007 |
193856 |
02/07/2025 |
| PELTIER, ERIN |
D2-PEL0501 |
2 |
34.20 |
4342********8117 |
010077 |
02/07/2025 |
| PERRY, ADAM |
D2-EVO26080 |
2 |
44.94 |
4833********5162 |
051107 |
02/07/2025 |
| PETERSON, JENNIFER |
D2-EVO20642 |
2 |
87.88 |
4553********8256 |
187357 |
02/07/2025 |
| PETERSON, JOHN |
D2-EVO13221 |
2 |
34.20 |
4037********1898 |
607011 |
02/07/2025 |
| PETERZEN, TIM |
D2-PET0412 |
2 |
34.20 |
5463********9468 |
04401P |
02/07/2025 |
| PETTIT, CASH |
D2-PET0203 |
2 |
37.96 |
4342********9942 |
025663 |
02/07/2025 |
| PIEROTTI, GAVIN |
D2-PIE1020 |
2 |
34.20 |
4200********7562 |
490762 |
02/07/2025 |
| PIEROTTI, KURT |
D2-EVO16304 |
2 |
34.20 |
4200********3588 |
490763 |
02/07/2025 |
| POOL, ASHLEY |
D2-EVO6570 |
2 |
77.14 |
4802********9411 |
044338 |
02/07/2025 |
| POOL, JAKE |
D2-EVO6561 |
2 |
34.20 |
4802********9411 |
044503 |
02/07/2025 |
| POWERS, STEPHANIE |
D2-EVO7381 |
2 |
98.62 |
5463********3931 |
04453P |
02/07/2025 |
| RAMACHER, DEREK |
D2-RAM0403 |
2 |
34.20 |
4943********6657 |
503483 |
02/07/2025 |
| RAMACHER, STACY |
D2-RAM0118 |
2 |
44.94 |
4943********6657 |
504565 |
02/07/2025 |
| SCHENDEL, TANNER |
D2-EVO12966 |
2 |
77.14 |
5431********3925 |
687793 |
02/07/2025 |
| SCHOMMER, MARTIN |
D2-SCH0101 |
2 |
34.20 |
4739********4157 |
451874 |
02/07/2025 |
| SELINSKY, CURTIS |
D2-EVO6380 |
2 |
127.14 |
4270********1067 |
007644 |
02/07/2025 |
| SELINSKY, SHEILA |
D2-EVO6533 |
2 |
137.88 |
4270********1067 |
007141 |
02/07/2025 |
| SEVERSON, SAMANTHA |
D2-SEV0330 |
2 |
71.68 |
4200********7739 |
490764 |
02/07/2025 |
| SHACKELTON, ELIJAH |
D2-EVO6458 |
2 |
34.20 |
4306********6982 |
061151 |
02/07/2025 |
| SLIPY, JASON |
D2-EVO20994 |
2 |
44.94 |
4306********9682 |
061228 |
02/07/2025 |
| SOTO, OSCAR |
D2-EVO12936 |
2 |
21.60 |
4147********4214 |
04557D |
02/07/2025 |
| SPITZMUELLER, ZANDER |
D2-SPI0209 |
2 |
77.14 |
4342********3589 |
091201 |
02/07/2025 |
| SPRINGER, BRENDA |
D2-SPR0330 |
2 |
44.94 |
4739********2239 |
451876 |
02/07/2025 |
| STANEK, AMANDA |
D2-EVO12999 |
2 |
77.14 |
4342********6881 |
066513 |
02/07/2025 |
| STEFFEN, ANDREW |
D2-EVO6612 |
2 |
34.20 |
4694********3408 |
315636 |
02/07/2025 |
| STEFFEN, ELAINE |
D2-EVO6588 |
2 |
58.96 |
4694********3408 |
383606 |
02/07/2025 |
| STEINKE, SABRINA |
D2-EVO2047 |
2 |
44.94 |
6011********5198 |
00783P |
02/07/2025 |
| STELLMACH, ELIJAH |
D2-FZ1063 |
2 |
34.20 |
4991********9189 |
007637 |
02/07/2025 |
| STRAND, MANDY |
D2-EVO15361 |
2 |
55.74 |
3411*******1005 |
184207 |
02/07/2025 |
| SUCHY, ALYSSA |
D2-SUC0527 |
2 |
34.20 |
4147********2498 |
007066 |
02/07/2025 |
| TIGGELAAR, ADELINE |
D2-WEB574424 |
2 |
50.31 |
3798*******4027 |
146004 |
02/07/2025 |
| TOTTEN, JENNA |
D2-EVO7331 |
2 |
34.20 |
3739*******1024 |
184465 |
02/07/2025 |
| VAGLE, LUKE |
D2-VAG0806 |
2 |
44.94 |
5206********3881 |
92640Z |
02/07/2025 |
| WEST, ANGELA |
D2-EVO16809 |
2 |
44.94 |
4190********7884 |
009864 |
02/07/2025 |
| WIEMANN, JOLEEN |
D2-WIE0928 |
2 |
44.94 |
4741********0852 |
007818 |
02/07/2025 |
| WILKINS, KADE |
D2-WLK0818 |
2 |
32.20 |
4342********5884 |
084626 |
02/07/2025 |
| WOODWARD, JULIA |
D2-EVO7382 |
2 |
34.20 |
5178********5455 |
04722Z |
02/07/2025 |
| ZINS, JONATHAN |
D2-ZIN1213 |
2 |
34.20 |
4739********0239 |
451881 |
02/07/2025 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
424.93 |
| 29 |
MasterCard |
1477.57 |
| 78 |
Visa |
3489.47 |
| 4 |
Discover |
206.59 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5598.56 |