Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, JOHN |
D2-FZ1227 |
1 |
34.20 |
3793*******1003 |
170410 |
03/01/2025 |
| BALDWIN, JOHN |
D2-EVO16705 |
1 |
44.94 |
4342********8387 |
003646 |
03/01/2025 |
| BATHKE, HUNTER |
D2-BAT0414 |
1 |
44.94 |
4342********9669 |
035829 |
03/01/2025 |
| BELL, BRUCE |
D2-BEL0923 |
1 |
50.11 |
5424********4975 |
87824P |
03/01/2025 |
| BENOLKIN, DAN |
D2-EVO3033 |
1 |
39.57 |
4388********9821 |
03547D |
03/01/2025 |
| BENTON, DAVID |
D2-BEN0504 |
1 |
44.94 |
5424********4576 |
88019P |
03/01/2025 |
| BITTNER, DEBORAH |
D2-EVO9976 |
1 |
67.47 |
4739********9515 |
969455 |
03/01/2025 |
| BITTNER, JASON |
D2-EVO9966 |
1 |
34.20 |
4739********9515 |
969457 |
03/01/2025 |
| BROWN, CHRISTOPHER |
D2-BRO0328 |
1 |
34.20 |
5253********4688 |
72778Z |
03/01/2025 |
| CHRISTENSEN, SHEILA |
D2-F104345 |
1 |
10.80 |
4100********4531 |
68258D |
03/01/2025 |
| CURTIS, REBECCA |
D2-EVO15402 |
1 |
34.20 |
4761********7645 |
501045 |
03/01/2025 |
| CYRUS, AMANDINA |
D2-WEB181337 |
1 |
44.94 |
4741********5081 |
001445 |
03/01/2025 |
| DALLMANN, KAITLYN |
D2-EVO12977 |
1 |
42.94 |
4147********4214 |
03624D |
03/01/2025 |
| DEVINE, JOSEPH |
D2-FZ2035 |
1 |
34.20 |
5463********0986 |
03642P |
03/01/2025 |
| DRONEN, JOSHUA |
D2-DRO0905 |
1 |
34.20 |
5175********2622 |
001332 |
03/01/2025 |
| ENGER, NICK |
D2-EVO16539 |
1 |
34.20 |
4353********2796 |
055455 |
03/01/2025 |
| FALL, ERIC |
D2-EVO16717 |
1 |
34.20 |
5178********9288 |
03670Z |
03/01/2025 |
| FAWVER, CAROL |
D2-EVO6466 |
1 |
34.20 |
4000********6363 |
620506 |
03/01/2025 |
| FAWVER, ROSS |
D2-EVO6463 |
1 |
34.20 |
4000********6363 |
472319 |
03/01/2025 |
| FISCHER, MARK |
D2-EVO6743 |
1 |
34.20 |
4147********7228 |
03707D |
03/01/2025 |
| GAGLIARDI, SAMUEL |
D2-GAG0716 |
1 |
77.14 |
4432********9956 |
022946 |
03/01/2025 |
| GALLIGHER, KRISTINE |
D2-EVO16400 |
1 |
87.88 |
4147********6060 |
501045 |
03/01/2025 |
| GILMORE, JENNIFER |
D2-EVO16523 |
1 |
44.94 |
5178********9160 |
03715Z |
03/01/2025 |
| GRAHAM, TYE |
D2-F101934 |
1 |
34.20 |
4342********0644 |
043063 |
03/01/2025 |
| GROM, PATRICIA PAT |
D2-J100217 |
1 |
50.00 |
4100********2779 |
69981D |
03/01/2025 |
| GRUWELL, RANDY |
D2-WEB836076 |
1 |
34.20 |
4266********4379 |
03748D |
03/01/2025 |
| GRUWELL, SONJA |
D2-WEB385713 |
1 |
34.20 |
4266********4379 |
03738D |
03/01/2025 |
| HAAS, MICHAEL |
D2-EVO25348 |
1 |
87.68 |
4991********6513 |
001888 |
03/01/2025 |
| HALLBECK, WILLIAM |
D2-F104102 |
1 |
77.14 |
4802********9838 |
021765 |
03/01/2025 |
| HEASER, MCKENZIE |
D2-HEA0702 |
1 |
34.20 |
5431********5351 |
948051 |
03/01/2025 |
| HEIN, EMMA |
D2-HEI0306 |
1 |
44.94 |
5207********6452 |
001232 |
03/01/2025 |
| HERDINA, KRISTA |
D2-EVO10808 |
1 |
39.57 |
4266********7272 |
03778D |
03/01/2025 |
| HEYER, STEPHEN |
D2-EVO15433 |
1 |
34.20 |
4147********5691 |
03783D |
03/01/2025 |
| HILDE, JAHANNA |
D2-EVO16365 |
1 |
34.20 |
4306********1460 |
055459 |
03/01/2025 |
| HOLLENKAMP, GUY |
D2-EVO2014 |
1 |
77.14 |
4305********9338 |
03796C |
03/01/2025 |
| JACOBSON, MATT |
D2-EVO6460 |
1 |
34.20 |
5175********0433 |
001244 |
03/01/2025 |
| JOHNSON, AARON |
D2-FZ3012 |
1 |
39.30 |
4342********1932 |
056691 |
03/01/2025 |
| JOHNSON, JASON |
D2-EVO9009 |
1 |
77.14 |
4246********2527 |
05025G |
03/01/2025 |
| JOHNSON, LUKE |
D2-JOH0224 |
1 |
72.86 |
5516********2000 |
557307 |
03/01/2025 |
| JOHNSON, NADIA |
D2-EVO7347 |
1 |
44.94 |
5516********2000 |
557307 |
03/01/2025 |
| KERKES, WYATT |
D2-KER1124 |
1 |
44.94 |
4306********5004 |
055501 |
03/01/2025 |
| KLOSS, BRANDON |
D2-KLO1130 |
1 |
45.21 |
5576********3306 |
055502 |
03/01/2025 |
| KNITTER, PAMELA |
D2-EVO16531 |
1 |
34.20 |
4739********3854 |
969460 |
03/01/2025 |
| KNUTSON, OLYA |
D2-EVO16794 |
1 |
34.20 |
4190********5723 |
021769 |
03/01/2025 |
| KONKOL, EMMALYN EMMA |
D2-KON0403 |
1 |
44.94 |
5431********8950 |
948052 |
03/01/2025 |
| KOSLOSKI, CORBIN |
D2-KOS0129 |
1 |
44.94 |
4739********0068 |
969462 |
03/01/2025 |
| KRUEGER, AUTUMN |
D2-EVO15640 |
1 |
44.94 |
4342********6081 |
007677 |
03/01/2025 |
| LANDRUS, SARA |
D2-FZ1480 |
1 |
39.57 |
4342********1594 |
009215 |
03/01/2025 |
| LARSEN, ANGELA |
D2-LAR0910 |
1 |
44.94 |
4190********6909 |
015292 |
03/01/2025 |
| LUTGEN, DEANNA |
D2-FZ3000 |
1 |
15.00 |
5431********3189 |
948054 |
03/01/2025 |
| MCALISTER, ROSE |
D2-MCA0505 |
1 |
85.68 |
4306********9994 |
055504 |
03/01/2025 |
| MCCOY, ROBERT |
D2-EVO25410 |
1 |
44.74 |
4465********5691 |
001119 |
03/01/2025 |
| MCGRATH, RICHARD |
D2-EVO16753 |
1 |
13.96 |
4190********6909 |
014178 |
03/01/2025 |
| NEMITZ, RANDY |
D2-NEM0818 |
1 |
34.20 |
4741********2945 |
001823 |
03/01/2025 |
| NORMAND, AMBER |
D2-NOR0911 |
1 |
13.00 |
5424********4605 |
32113P |
03/01/2025 |
| O BRIEN, JENELLE |
D2-EVO14632 |
1 |
34.20 |
4342********9923 |
012004 |
03/01/2025 |
| ORZE, JAMES |
D2-EVO20954 |
1 |
34.20 |
5466********2205 |
94121P |
03/01/2025 |
| OSMONSON, TINA |
D2-EVO16695 |
1 |
68.74 |
5360********8636 |
364285 |
03/01/2025 |
| PEARSON, PETER |
D2-EVO9648 |
1 |
34.20 |
4342********9643 |
025270 |
03/01/2025 |
| PELZER, NIKKI |
D2-EVO12992 |
1 |
34.20 |
4147********1787 |
05217D |
03/01/2025 |
| PETERSON, THOMAS |
D2-EVO16329 |
1 |
77.14 |
4861********8159 |
000693 |
03/01/2025 |
| PUTNAM, JEANNE |
D2-PUT0124 |
1 |
98.42 |
5576********7567 |
055508 |
03/01/2025 |
| RINNE, ERIC |
D2-EVO16494 |
1 |
34.20 |
3767*******1005 |
117545 |
03/01/2025 |
| RODEWALD, CHRIS |
D2-ROD0212 |
1 |
34.20 |
4342********3878 |
043275 |
03/01/2025 |
| ROGERS, NATHAN |
D2-ROG0112 |
1 |
34.20 |
4342********3296 |
026593 |
03/01/2025 |
| RUSTAD, SIRI |
D2-EVO2051 |
1 |
98.62 |
4100********6000 |
74833D |
03/01/2025 |
| SARTIN, CAROL |
D2-WEB123489 |
1 |
77.14 |
4613********8106 |
055509 |
03/01/2025 |
| SARTIN, KIM |
D2-WEB243145 |
1 |
77.14 |
4613********9665 |
055510 |
03/01/2025 |
| SAWYER, ROGER |
D2-EVO16471 |
1 |
70.71 |
5178********9160 |
05296Z |
03/01/2025 |
| SCHMIT, LISA |
D2-SCH0521 |
1 |
34.20 |
5576********9092 |
055510 |
03/01/2025 |
| SCHMIT, MICHAEL |
D2-SCHM0410 |
1 |
55.74 |
5576********9092 |
055510 |
03/01/2025 |
| SELTHOFNER, ROBYN |
D2-SEL1009 |
1 |
98.42 |
3411*******1000 |
187666 |
03/01/2025 |
| SHORT, MICHAEL |
D2-G105255 |
1 |
77.14 |
4003********3978 |
05369A |
03/01/2025 |
| SOTO, OSCAR |
D2-EVO12936 |
1 |
49.20 |
4147********4214 |
05379D |
03/01/2025 |
| STRECKER, KRISTY |
D2-F105231 |
1 |
55.70 |
4342********8454 |
016857 |
03/01/2025 |
| TEAGUE, KATELYN |
D2-KAT0826 |
1 |
77.14 |
4426********4020 |
001685 |
03/01/2025 |
| TONN, ISABELLA |
D2-TON0407 |
1 |
44.94 |
4739********6453 |
969467 |
03/01/2025 |
| WAITE, JASON |
D2-WAI0217 |
1 |
34.20 |
4465********0006 |
001926 |
03/01/2025 |
| WALTERS, JOSHUA |
D2-WAL1229 |
1 |
34.20 |
4266********2394 |
05411D |
03/01/2025 |
| WARK, CURT |
D2-EVO20711 |
1 |
34.20 |
5431********2441 |
948057 |
03/01/2025 |
| WARK, KALEB |
D2-EVO15641 |
1 |
34.20 |
5431********2441 |
948058 |
03/01/2025 |
| WEIDENDORF, ALYSSA |
D2-EVO16281 |
1 |
87.88 |
5576********7256 |
055514 |
03/01/2025 |
| WEIDENDORF, NATHAN |
D2-EVO16362 |
1 |
109.54 |
5576********7256 |
055515 |
03/01/2025 |
| WENISCH, GREGORY |
D2-EVO6323 |
1 |
48.76 |
4190********6357 |
020650 |
03/01/2025 |
| WESLOH, DEIDRA |
D2-EVO1815 |
1 |
34.20 |
5333********8676 |
989601 |
03/01/2025 |
| WESLOH, JOEL |
D2-EVO1892 |
1 |
34.20 |
5333********8676 |
122113 |
03/01/2025 |
| WILEY, KIERA |
D2-EVO1759 |
1 |
34.20 |
5178********3678 |
05510P |
03/01/2025 |
| ZENDER, BROOKLYNN |
D2-EVO12947 |
1 |
34.20 |
4342********1488 |
078918 |
03/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
166.82 |
| 29 |
MasterCard |
1356.51 |
| 56 |
Visa |
2707.62 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4230.95 |