Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERLEY, ERIK |
D2-AND1122 |
3 |
34.20 |
5463********9731 |
04395P |
02/14/2025 |
| ANDERSON, MICHAEL |
D2-AND1115 |
3 |
34.20 |
5431********4673 |
768507 |
02/14/2025 |
| BAST, ALEXIS |
D2-WEB519219 |
3 |
60.52 |
4465********9974 |
014201 |
02/14/2025 |
| BENOLKIN, ANNA |
D2-EVO7340 |
3 |
44.94 |
4190********6394 |
013025 |
02/14/2025 |
| BENOLKIN, DAN |
D2-EVO3033 |
3 |
10.80 |
4388********9821 |
04427D |
02/14/2025 |
| BLOCK, CAROLYN |
D2-EVO3759 |
3 |
44.94 |
3722*******1000 |
180470 |
02/14/2025 |
| BLOOM, PHILIP |
D2-BLO1213 |
3 |
10.80 |
5431********7661 |
768508 |
02/14/2025 |
| BLOOMQUIST, PAT |
D2-WEB642888 |
3 |
55.74 |
4943********3195 |
990130 |
02/14/2025 |
| BRAY, CARTER |
D2-EVO3657 |
3 |
34.20 |
4739********2918 |
835409 |
02/14/2025 |
| BUNKER, EARL |
D2-EVO13348 |
3 |
34.20 |
5424********9318 |
08128P |
02/14/2025 |
| BURGOON, KATHRYN KATE |
D2-EVO14928 |
3 |
34.20 |
4190********6674 |
007299 |
02/14/2025 |
| BURROW, SHANNON |
D2-BURR0619 |
3 |
44.94 |
3412*******1001 |
166670 |
02/14/2025 |
| CARLSON, LAUREL |
D2-CAR1128 |
3 |
44.94 |
4060********0400 |
04523D |
02/14/2025 |
| CARLSON, RANDY |
D2-CAR0814 |
3 |
44.94 |
4060********0400 |
04530D |
02/14/2025 |
| CHRISTENSEN, JASE |
D2-CHR0321 |
3 |
34.20 |
4100********4531 |
14509D |
02/14/2025 |
| CHRISTOPHERSEN, CONNOR |
D2-CHR0912 |
3 |
87.88 |
4342********5618 |
018130 |
02/14/2025 |
| DAHLHEIMER, ADDISON |
D2-JC100154 |
3 |
87.88 |
6011********9921 |
01425Q |
02/14/2025 |
| DANIELS, RICKY |
D2-DAN0829 |
3 |
34.20 |
4147********0517 |
014348 |
02/14/2025 |
| DAUDT, KEVIN |
D2-EVO13132 |
3 |
44.94 |
5219********8494 |
391020 |
02/14/2025 |
| DAY, ALEXIS |
D2-DAY1231 |
3 |
83.94 |
4000********2676 |
732248 |
02/14/2025 |
| DAY, KEITH |
D2-DAY1110 |
3 |
44.94 |
4000********2676 |
090381 |
02/14/2025 |
| DEARHAMER, SARAH |
D2-DEA1014 |
3 |
13.00 |
4739********2707 |
835416 |
02/14/2025 |
| DEMARCO, MICHAEL |
D2-DEM0707 |
3 |
12.74 |
4342********6231 |
009287 |
02/14/2025 |
| DEZIEL, BLAKE |
D2-DEZ0710 |
3 |
34.20 |
4154********2702 |
04615G |
02/14/2025 |
| DEZIEL, JOSH |
D2-DEZ0630 |
3 |
34.20 |
4154********2702 |
04640G |
02/14/2025 |
| DINVILLE, BRADLEY |
D2-EVO20701 |
3 |
34.20 |
4342********4081 |
041358 |
02/14/2025 |
| DROHER, SANDRA |
D2-DRO0822 |
3 |
44.94 |
5431********8707 |
768511 |
02/14/2025 |
| EDBERG, GRANT |
D2-EDB0714 |
3 |
44.94 |
3790*******1000 |
129487 |
02/14/2025 |
| ERICKSON, JILLIAN |
D2-EVO12997 |
3 |
44.94 |
4190********5521 |
029499 |
02/14/2025 |
| FELEGY, MATTHEW |
D2-EVO21007 |
3 |
56.76 |
4332********8371 |
061155 |
02/14/2025 |
| FENEIS, EVE |
D2-FEN0227 |
3 |
44.94 |
4991********4964 |
097018 |
02/14/2025 |
| FENEIS, LAURA |
D2-FZ2618 |
3 |
34.20 |
4991********4964 |
097019 |
02/14/2025 |
| FLOLO, TAMARA |
D2-EVO6381 |
3 |
44.94 |
4694********6393 |
578875 |
02/14/2025 |
| FOOTE, AMBER |
D2-EVO9919 |
3 |
39.57 |
4190********7119 |
024497 |
02/14/2025 |
| FRAHM, MARK |
D2-EVO13549 |
3 |
60.20 |
4147********6876 |
04722D |
02/14/2025 |
| GRANT, ALISON |
D2-EVO13484 |
3 |
34.20 |
4147********0836 |
04733D |
02/14/2025 |
| HAKOLA, KADIN |
D2-HAK0904 |
3 |
34.20 |
4342********4496 |
023646 |
02/14/2025 |
| HAMMER, MADI |
D2-EVO13538 |
3 |
34.20 |
5431********5699 |
768512 |
02/14/2025 |
| HANSON, TARA |
D2-HAN0402 |
3 |
34.20 |
4739********2352 |
835421 |
02/14/2025 |
| HARWELL, LUKE |
D2-WEB382845 |
3 |
34.20 |
4342********3527 |
004285 |
02/14/2025 |
| HASTINGS, TIM |
D2-HAS0213 |
3 |
44.94 |
5431********3556 |
768513 |
02/14/2025 |
| HEETER, ANDREW |
D2-HEE0522 |
3 |
34.20 |
4342********2102 |
078700 |
02/14/2025 |
| HEUER, ERIC |
D2-HEUERI0607 |
3 |
13.96 |
4694********9228 |
772388 |
02/14/2025 |
| HIATT, SAVANNAH |
D2-HIA0706 |
3 |
87.88 |
4147********3496 |
06006D |
02/14/2025 |
| HOKANSON, TIFFANY |
D2-EVO6283 |
3 |
39.57 |
5424********4755 |
12715P |
02/14/2025 |
| HOWARD, ART |
D2-EVO16427 |
3 |
34.20 |
4016********1156 |
042784 |
02/14/2025 |
| IBARRA MARTINEZ, JAVIER |
D2-IBA0310 |
3 |
44.94 |
4347********3220 |
011207 |
02/14/2025 |
| JOHNSON, HALEY |
D2-JOH111903 |
3 |
34.20 |
5496********9143 |
222071 |
02/14/2025 |
| JURMU, JESSICA |
D2-WEB115915 |
3 |
13.00 |
4147********1268 |
06068C |
02/14/2025 |
| KERKES, NAOMI |
D2-KER0829 |
3 |
42.94 |
4075********8101 |
014187 |
02/14/2025 |
| KORFIETIS, RYAN |
D2-EVO10718 |
3 |
34.20 |
4037********6321 |
604121 |
02/14/2025 |
| KRAEMER, SHANE |
D2-FZ1377 |
3 |
34.20 |
4342********2582 |
050307 |
02/14/2025 |
| LAFLAMME, LEAH |
D2-WEB216311 |
3 |
44.94 |
5431********9377 |
768515 |
02/14/2025 |
| LARSON, JAMES |
D2-EVO15190 |
3 |
34.20 |
5175********1857 |
014640 |
02/14/2025 |
| LARSON, MEGAN |
D2-EVO15187 |
3 |
34.20 |
5175********1857 |
014474 |
02/14/2025 |
| LATZKE, RIELEY |
D2-EVO16564 |
3 |
44.94 |
5431********1615 |
768517 |
02/14/2025 |
| LERUD, SANDRA |
D2-EVO15630 |
3 |
77.14 |
4179********8910 |
604121 |
02/14/2025 |
| LOEHRER, JEAN |
D2-LOE1107 |
3 |
55.68 |
4147********2540 |
014655 |
02/14/2025 |
| LOUKS-SJERVEN, CODY |
D2-LOU0306 |
3 |
42.94 |
4100********9805 |
19054D |
02/14/2025 |
| LUNSETH, KIRSTEN |
D2-EVO15580 |
3 |
55.74 |
4100********3014 |
19249C |
02/14/2025 |
| MAAS, GUNNAR |
D2-MAA0205 |
3 |
44.94 |
5198********0986 |
007524 |
02/14/2025 |
| MORSE, BRADLEY |
D2-MOR0113 |
3 |
44.94 |
4739********9942 |
835433 |
02/14/2025 |
| MORSE, STEVEN |
D2-MOR1023 |
3 |
55.68 |
5152********0562 |
436101 |
02/14/2025 |
| MUNNELLY, MICHAEL |
D2-MUN1104 |
3 |
44.94 |
4037********4476 |
604121 |
02/14/2025 |
| NELSON, PARKER |
D2-EVO2114 |
3 |
34.20 |
4037********6326 |
604121 |
02/14/2025 |
| NELSON, WAYNE |
D2-FZ1593 |
3 |
44.94 |
4147********2541 |
014685 |
02/14/2025 |
| NETLAND, HEIDI |
D2-NET1123 |
3 |
34.20 |
4190********5883 |
012528 |
02/14/2025 |
| NEUMANN, STACEY |
D2-EVO16593 |
3 |
98.64 |
4862********4475 |
06284D |
02/14/2025 |
| NEWHOUSE, APRIL |
D2-NEW0308 |
3 |
44.94 |
5515********2090 |
162971 |
02/14/2025 |
| NITZ, MARYELLE |
D2-EVO15222 |
3 |
44.94 |
4147********2440 |
014665 |
02/14/2025 |
| OBERFELD, MARISSA |
D2-EVO15631 |
3 |
77.14 |
5175********5864 |
014298 |
02/14/2025 |
| OLDS, JEFFERY |
D2-OLD0805 |
3 |
44.94 |
6011********4386 |
01417R |
02/14/2025 |
| OLENE, APRIL |
D2-FZ2665 |
3 |
44.94 |
4037********6322 |
604121 |
02/14/2025 |
| OLERICH, ALEXIS |
D2-F101969 |
3 |
34.20 |
5516********6048 |
258288 |
02/14/2025 |
| ORME, CARRIE |
D2-EVO8929 |
3 |
34.20 |
4447********4163 |
014348 |
02/14/2025 |
| PATNODE, KAYLON |
D2-EVO2986 |
3 |
39.57 |
4190********1400 |
002077 |
02/14/2025 |
| PATNODE, MICHAEL |
D2-EVO2953 |
3 |
39.57 |
4190********9079 |
026149 |
02/14/2025 |
| PELZER, NIKKI |
D2-EVO12992 |
3 |
13.00 |
4147********1787 |
06345D |
02/14/2025 |
| PETERSON, PATRICK |
D2-EVO21200 |
3 |
44.94 |
4447********2440 |
014714 |
02/14/2025 |
| REDBERG, AARON |
D2-EVO4100 |
3 |
44.94 |
4037********8921 |
604121 |
02/14/2025 |
| RINTAMAKI, KELTON |
D2-EVO16493 |
3 |
34.20 |
5524********0571 |
01054S |
02/14/2025 |
| ROGERS, WAYNE |
D2-ROGE0112 |
3 |
44.94 |
4107********2658 |
014645 |
02/14/2025 |
| ROSSMAN, KRISTIN |
D2-ROS0628 |
3 |
44.94 |
4147********2355 |
06395D |
02/14/2025 |
| SANDERSON, BILLY |
D2-SAN1115 |
3 |
39.00 |
4741********6089 |
014343 |
02/14/2025 |
| SCHMIDT, SARA |
D2-EVO6279 |
3 |
61.17 |
4190********8607 |
017128 |
02/14/2025 |
| SCHMITZ, MATTHEW |
D2-SCH0911 |
3 |
45.30 |
4147********9910 |
06421D |
02/14/2025 |
| SEGAL, MELODY |
D2-WEB653992 |
3 |
44.94 |
5178********8711 |
06444P |
02/14/2025 |
| SILVA JR, AARON |
D2-EVO15625 |
3 |
34.20 |
4190********5103 |
009886 |
02/14/2025 |
| SILVA SR, AARON |
D2-EVO15626 |
3 |
34.20 |
4190********3510 |
016863 |
02/14/2025 |
| STRATE, KAITLYN |
D2-EVO15103 |
3 |
87.89 |
4190********0380 |
029528 |
02/14/2025 |
| TATUR, JASON |
D2-TAT1021 |
3 |
34.20 |
4190********2202 |
029203 |
02/14/2025 |
| THEODORSON, ISAAC |
D2-THE0419 |
3 |
44.94 |
4342********5220 |
091350 |
02/14/2025 |
| THOMAS, ALEXIA |
D2-EVO8684 |
3 |
34.20 |
4259********5433 |
043882 |
02/14/2025 |
| TREVIS, JAKE |
D2-TRE0607 |
3 |
39.57 |
4100********7942 |
22377D |
02/14/2025 |
| TSCHIDA, JENNIFER |
D2-EVO6711 |
3 |
34.20 |
4306********3356 |
061216 |
02/14/2025 |
| VANDERBEEK, DALTON |
D2-EVO15131 |
3 |
77.14 |
4342********6862 |
044069 |
02/14/2025 |
| WALTERS, SONDRA |
D2-WAL0106 |
3 |
57.94 |
4306********5691 |
061218 |
02/14/2025 |
| WANGENSTEEN, ANDREA |
D2-WAN0116 |
3 |
55.68 |
4147********7614 |
06567D |
02/14/2025 |
| WANGENSTEEN, ROSS |
D2-EVO20656 |
3 |
44.94 |
4147********7614 |
06547D |
02/14/2025 |
| WEISS, MASSON |
D2-EVO15049 |
3 |
56.22 |
4190********6176 |
024537 |
02/14/2025 |
| WELLE, KALVIN |
D2-WEL0913 |
3 |
34.20 |
5424********0080 |
18664P |
02/14/2025 |
| WILSON, ADAM |
D2-EVO15011 |
3 |
55.80 |
5150********4049 |
466295 |
02/14/2025 |
| WILSON, RYAN |
D2-EVO20730 |
3 |
34.20 |
4802********9970 |
005842 |
02/14/2025 |
| WOLFF, TIM |
D2-EVO3827 |
3 |
34.20 |
5171********3910 |
061219 |
02/14/2025 |
| WOOLSEY, EMILY |
D2-WOO0307 |
3 |
70.94 |
5431********3556 |
768519 |
02/14/2025 |
| WREN, BRANDON |
D2-FZ2199 |
3 |
34.20 |
4739********4546 |
835445 |
02/14/2025 |
| WREN, KAYLENE |
D2-PRA0726 |
3 |
66.60 |
4739********4546 |
835446 |
02/14/2025 |
| WUDTKE, HANNAH |
D2-EVO6695 |
3 |
34.20 |
5576********4598 |
061221 |
02/14/2025 |
| ZEBRO, STEPHANIE |
D2-ZEB1231 |
3 |
44.94 |
4037********8236 |
604121 |
02/14/2025 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
134.82 |
| 26 |
MasterCard |
1079.85 |
| 78 |
Visa |
3435.72 |
| 2 |
Discover |
132.82 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4783.21 |