Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, ANNABELLE |
D2-ACK0103 |
4 |
34.20 |
3793*******1003 |
124660 |
03/21/2025 |
| ACKERMAN, JOHN |
D2-FZ1227 |
4 |
10.80 |
3793*******1003 |
131527 |
03/21/2025 |
| ANDERSON, SARAH |
D2-G103480 |
4 |
66.43 |
4190********7994 |
010119 |
03/21/2025 |
| ANTON, DARRYL |
D2-EVO9971 |
4 |
34.20 |
4342********5907 |
042521 |
03/21/2025 |
| ARMSTRONG, JENNIFER |
D2-ARM0108 |
4 |
87.88 |
4739********8525 |
187813 |
03/21/2025 |
| ARSENAU, BENJAMIN |
D2-EVO16631 |
4 |
44.94 |
4342********5886 |
018027 |
03/21/2025 |
| BAKER, EMILY |
D2-EVO6424 |
4 |
7.37 |
4342********4575 |
067965 |
03/21/2025 |
| BATTIG, JOSEPH |
D2-EVO13523 |
4 |
34.20 |
4342********1513 |
037060 |
03/21/2025 |
| BENDIX, CASSANDRA |
D2-BEN0321 |
4 |
44.94 |
4147********1478 |
03521D |
03/21/2025 |
| BENDIX, GRANT |
D2-BEN1023 |
4 |
34.20 |
4147********1478 |
03532D |
03/21/2025 |
| BILLINGS, BARRY |
D2-F101007 |
4 |
34.20 |
5358********0602 |
70124Z |
03/21/2025 |
| BROSTROM, KARRA |
D2-BRO0826 |
4 |
45.00 |
5175********9514 |
021651 |
03/21/2025 |
| BRUE, MIRANDA |
D2-EVO16353 |
4 |
34.20 |
4861********8891 |
000799 |
03/21/2025 |
| BURDA, JANET |
D2-FZ1446 |
4 |
34.20 |
4147********0972 |
701240 |
03/21/2025 |
| CHAMBERS, BRANDON |
D2-EVO10710 |
4 |
44.94 |
5576********2848 |
070452 |
03/21/2025 |
| CHAMPAGNE, AMANDA |
D2-CHA1031 |
4 |
66.54 |
5121********2955 |
02177P |
03/21/2025 |
| CHASE, KATIE |
D2-EVO13479 |
4 |
44.94 |
4739********7865 |
187823 |
03/21/2025 |
| CLAPP, TYLOR |
D2-CLA0411 |
4 |
34.20 |
4739********6067 |
187825 |
03/21/2025 |
| CLIETT, EMILY |
D2-EVO19402 |
4 |
57.35 |
5156********4112 |
03605Z |
03/21/2025 |
| CODNER, DANIEL |
D2-F101968 |
4 |
34.20 |
6011********9924 |
02140P |
03/21/2025 |
| CODNER, ROSELYN |
D2-FZ1566 |
4 |
34.20 |
6011********9924 |
02152P |
03/21/2025 |
| COLEMAN, LESLIE |
D2-J100202 |
4 |
55.80 |
5431********0615 |
186951 |
03/21/2025 |
| COOPER, REBECCA |
D2-COO0112 |
4 |
13.96 |
4147********9709 |
03650D |
03/21/2025 |
| COTTER, BENJAMIN |
D2-EVO14944 |
4 |
34.20 |
4003********8089 |
03636A |
03/21/2025 |
| COUDRON, ZACHARY |
D2-EVO20979 |
4 |
113.88 |
4739********5133 |
187827 |
03/21/2025 |
| DANIELS, KATI |
D2-EVO8783 |
4 |
50.37 |
4003********6330 |
03668B |
03/21/2025 |
| DAUDT, DUSTIN DUSTY |
D2-EVO6723 |
4 |
77.14 |
5463********6815 |
03692P |
03/21/2025 |
| DEHN, DEBBIE |
D2-EVO20872 |
4 |
44.94 |
4739********4233 |
187832 |
03/21/2025 |
| DEJONG, HEIDI |
D2-EVO3738 |
4 |
34.20 |
4100********5947 |
08790D |
03/21/2025 |
| DESENS, MAKAYLA |
D2-EVO4177 |
4 |
34.20 |
4342********0743 |
021977 |
03/21/2025 |
| DORDAL, EMILY |
D2-EVO2209 |
4 |
34.20 |
4342********4144 |
056428 |
03/21/2025 |
| DUPUIS, ASHLEIGH |
D2-EVO20658 |
4 |
55.68 |
5431********5059 |
186952 |
03/21/2025 |
| EDBERG, LANDEN |
D2-EDB1003 |
4 |
44.94 |
3790*******1000 |
197714 |
03/21/2025 |
| FISCHER, LESLEY |
D2-EVO25356 |
4 |
55.68 |
5243********4811 |
02148B |
03/21/2025 |
| FISCHER, ROBIN |
D2-F100696 |
4 |
34.20 |
5463********1301 |
03757P |
03/21/2025 |
| FREDENSBORG, JASON |
D2-FRE0124 |
4 |
59.94 |
4190********1384 |
028142 |
03/21/2025 |
| FROEHLICH, MARK |
D2-EVO6616 |
4 |
44.94 |
5380********8788 |
186953 |
03/21/2025 |
| GRANT, TANNER |
D2-WEB448879 |
4 |
34.20 |
4342********5629 |
046782 |
03/21/2025 |
| GRASTO, TREVOR |
D2-WEB353731 |
4 |
77.14 |
6011********2213 |
02167R |
03/21/2025 |
| GREINER, RANDI |
D2-EVO15138 |
4 |
55.80 |
4266********8449 |
03785B |
03/21/2025 |
| GRONES, JOSEPH |
D2-EVO16684 |
4 |
34.20 |
4266********6298 |
03793D |
03/21/2025 |
| GUNDERSON, SARA |
D2-EVO25632 |
4 |
44.94 |
4217********9198 |
443879 |
03/21/2025 |
| GUTIERREZ, HENRY |
D2-EVO15096 |
4 |
80.90 |
4342********6185 |
005655 |
03/21/2025 |
| GUTIRRES CABRER, ANA |
D2-EVO15097 |
4 |
87.94 |
4342********6185 |
085084 |
03/21/2025 |
| HAGEN, LAURA |
D2-G103191 |
4 |
34.20 |
4147********9424 |
021808 |
03/21/2025 |
| HAGEN, TIMOTHY |
D2-HAG1009 |
4 |
34.20 |
4147********9424 |
021001 |
03/21/2025 |
| HALLERMAN, CECELIA |
D2-HAL0417 |
4 |
94.68 |
6011********7167 |
02110R |
03/21/2025 |
| HANKE, JOSHUA |
D2-EVO15214 |
4 |
34.20 |
4147********4355 |
05053D |
03/21/2025 |
| HANSCOM, KENT |
D2-EVO13440 |
4 |
34.20 |
5576********8825 |
070502 |
03/21/2025 |
| HIGGINS, AMANDA |
D2-EVO6683 |
4 |
44.94 |
4739********5133 |
187841 |
03/21/2025 |
| HOKANSON, BENJAMIN |
D2-J100165 |
4 |
34.20 |
5424********4755 |
13643P |
03/21/2025 |
| HOLT, KAYLA |
D2-HOL0806 |
4 |
55.68 |
4100********1187 |
11514D |
03/21/2025 |
| ISENSEE, PAUL |
D2-G102778 |
4 |
34.20 |
4147********0972 |
701250 |
03/21/2025 |
| JOHNSON, BRADLEY |
D2-G102916 |
4 |
34.20 |
4342********5076 |
004855 |
03/21/2025 |
| JOHNSON, TAYLAN |
D2-EVO16453 |
4 |
34.20 |
4306********5008 |
070503 |
03/21/2025 |
| JONES, COREY |
D2-EVO20527 |
4 |
34.20 |
4739********5999 |
187843 |
03/21/2025 |
| KESSLER, MICHAEL |
D2-KES0521 |
4 |
44.94 |
3767*******1000 |
186793 |
03/21/2025 |
| KIRK, ALISON ALLI |
D2-FZ2541 |
4 |
44.94 |
5431********9044 |
186955 |
03/21/2025 |
| KLICK, NATALIE |
D2-KLI0901 |
4 |
44.94 |
4943********6418 |
707823 |
03/21/2025 |
| KLICK, RILEY |
D2-EVO16291 |
4 |
34.20 |
4190********5546 |
028639 |
03/21/2025 |
| KNUTSON, DAVID |
D2-F101882 |
4 |
34.20 |
4190********6863 |
019711 |
03/21/2025 |
| KORMANIK, KIMBERLY |
D2-KOR0804 |
4 |
77.14 |
5219********1794 |
790272 |
03/21/2025 |
| KOSCIELNIAK, SHAE |
D2-EVO7335 |
4 |
55.68 |
5105********9380 |
978930 |
03/21/2025 |
| LAFOND, MARCUS |
D2-EVO20670 |
4 |
44.94 |
4867********3663 |
060508 |
03/21/2025 |
| LINDSTROM, JAYCEE |
D2-EVO13476 |
4 |
44.94 |
4739********6332 |
187851 |
03/21/2025 |
| LOUDON, CHAD |
D2-EVO16517 |
4 |
34.20 |
4332********4212 |
070506 |
03/21/2025 |
| LOUDON, TERI |
D2-J100267 |
4 |
34.20 |
4332********4212 |
070507 |
03/21/2025 |
| MALECHA, COLTON |
D2-MAL0227 |
4 |
34.20 |
5576********2396 |
070507 |
03/21/2025 |
| MARTIN, SARAH |
D2-EVO25397 |
4 |
81.74 |
4342********4346 |
065369 |
03/21/2025 |
| MCGINNIS, BETH |
D2-EVO6200 |
4 |
34.20 |
5155********2250 |
05249Z |
03/21/2025 |
| MCGINNIS, WAYNE |
D2-EVO6199 |
4 |
34.20 |
5155********2250 |
05252Z |
03/21/2025 |
| MEECH, ALYSSA |
D2-MEE0502 |
4 |
44.94 |
4342********3621 |
030332 |
03/21/2025 |
| MENTH, GORDON |
D2-EVO6438 |
4 |
50.00 |
4190********0711 |
010172 |
03/21/2025 |
| MILLS, JAKE |
D2-MIL0412 |
4 |
34.20 |
4179********5658 |
701250 |
03/21/2025 |
| MOORHEAD, VERONICA |
D2-MOO0704 |
4 |
42.94 |
4259********3591 |
026849 |
03/21/2025 |
| MORITZ, BECKY |
D2-F100777 |
4 |
55.68 |
5117********3444 |
02188B |
03/21/2025 |
| MOUA, ANGELA |
D2-MOU1015 |
4 |
44.94 |
4306********2154 |
070510 |
03/21/2025 |
| MUNN, KENNETH |
D2-EVO20895 |
4 |
34.20 |
4323********4909 |
053466 |
03/21/2025 |
| MURPHY, ELLIE |
D2-MUR1221 |
4 |
34.20 |
4544********4447 |
131030 |
03/21/2025 |
| MURPHY, JENNIFER |
D2-G103945 |
4 |
39.57 |
4100********7586 |
14892G |
03/21/2025 |
| NELSON, KEENAN |
D2-NEL0827 |
4 |
44.94 |
6011********2917 |
02191P |
03/21/2025 |
| NEWSTROM, STACI |
D2-MCG0908 |
4 |
7.37 |
4147********9007 |
05328D |
03/21/2025 |
| NEWSTROM, WILLIAM |
D2-EVO13272 |
4 |
7.37 |
4147********9007 |
05336D |
03/21/2025 |
| NIXON, THOMAS |
D2-NIX0620 |
4 |
44.94 |
5576********5270 |
070511 |
03/21/2025 |
| ODONNELL, STEVEN STEVE |
D2-ODO0618 |
4 |
44.94 |
5156********0190 |
05379Z |
03/21/2025 |
| OLSON, AMANDA |
D2-WEB269780 |
4 |
57.94 |
4190********6586 |
012268 |
03/21/2025 |
| OLSON, DAVID |
D2-EVO15460 |
4 |
34.20 |
4737********7555 |
000599 |
03/21/2025 |
| PAETZNICK-HUHTA, RILEY |
D2-EVO13167 |
4 |
34.20 |
4342********1292 |
055909 |
03/21/2025 |
| PAPENFUSS, SYMON |
D2-EVO6129 |
4 |
34.20 |
4739********0072 |
187860 |
03/21/2025 |
| PAULSON, JESSICA |
D2-F100681 |
4 |
10.80 |
4147********6522 |
701250 |
03/21/2025 |
| PETERS, DONALD |
D2-PET0912 |
4 |
34.20 |
4270********9845 |
021296 |
03/21/2025 |
| PETERSON, MADISEN |
D2-EVO2006 |
4 |
34.20 |
4190********2729 |
010182 |
03/21/2025 |
| PETERSON, THOMAS |
D2-EVO16329 |
4 |
10.80 |
4861********8159 |
000699 |
03/21/2025 |
| PRENEVOST, MICHAEL |
D2-WEB204221 |
4 |
98.62 |
4147********3913 |
021129 |
03/21/2025 |
| QUIE, PENNY |
D2-EVO13543 |
4 |
39.57 |
5178********0457 |
05440Z |
03/21/2025 |
| RAMERT, MICHELLE |
D2-FZ2376 |
4 |
44.94 |
5431********8727 |
186956 |
03/21/2025 |
| RAPH, MICHELLE |
D2-f104875 |
4 |
44.94 |
5175********5617 |
021311 |
03/21/2025 |
| REINKING, LUKE |
D2-EVO13577 |
4 |
34.20 |
6011********6220 |
02150Q |
03/21/2025 |
| RICHTER, KELLY |
D2-RIT1120 |
4 |
13.00 |
4270********1950 |
021933 |
03/21/2025 |
| RODEWALD, CHRIS |
D2-ROD0212 |
4 |
21.60 |
4342********3878 |
066579 |
03/21/2025 |
| ROSS, BAILEY |
D2-WEB548928 |
4 |
34.20 |
4739********1126 |
187864 |
03/21/2025 |
| SCHOTTERS, MICHAEL |
D2-SCH0806 |
4 |
44.94 |
4147********7978 |
05488D |
03/21/2025 |
| SELINSKY, CURTIS |
D2-EVO6380 |
4 |
10.80 |
4270********1067 |
021983 |
03/21/2025 |
| SIMEROTH, TORI |
D2-SIM0824 |
4 |
55.68 |
4739********1615 |
187865 |
03/21/2025 |
| STEADMAN, ANDREW |
D2-EVO15124 |
4 |
44.94 |
4739********2105 |
187867 |
03/21/2025 |
| STONER, SONYA |
D2-EVO6729 |
4 |
34.20 |
3772*******6007 |
140208 |
03/21/2025 |
| STRAUS, MADISON |
D2-STR1012 |
4 |
34.20 |
4739********0710 |
187868 |
03/21/2025 |
| TERRY, ALISHA |
D2-TER1102 |
4 |
44.94 |
4147********0695 |
05546D |
03/21/2025 |
| TOPINKA, RONALD |
D2-EVO25409 |
4 |
34.20 |
4147********9079 |
05563D |
03/21/2025 |
| TVEITBAKK, ROBBY |
D2-TVE0919 |
4 |
34.20 |
5431********0615 |
186958 |
03/21/2025 |
| VOLKMUTH, ETHAN |
D2-VOL0325 |
4 |
67.94 |
3767*******1000 |
127901 |
03/21/2025 |
| WARK, CURT |
D2-EVO20711 |
4 |
50.00 |
5431********2441 |
186959 |
03/21/2025 |
| WEAVER, NANCY |
D2-FZ2656 |
4 |
34.20 |
4179********1896 |
701250 |
03/21/2025 |
| WEEMS, HEATHER |
D2-EVO15622 |
4 |
46.44 |
4147********0394 |
021006 |
03/21/2025 |
| WERNERSBACH, JACOB |
D2-WER0215 |
4 |
34.20 |
5431********2683 |
186960 |
03/21/2025 |
| WHITING, JAY |
D2-WHI0314 |
4 |
13.96 |
5424********9645 |
22761P |
03/21/2025 |
| WIBETO, TRAVIS |
D2-WIB00205 |
4 |
44.94 |
5431********9858 |
186962 |
03/21/2025 |
| WIDLUND, PAR |
D2-WID0109 |
4 |
87.88 |
3792*******2006 |
126713 |
03/21/2025 |
| WILEY, KIERA |
D2-EVO1759 |
4 |
42.94 |
5178********3678 |
05655P |
03/21/2025 |
| WILLIAMS, ADAM |
D2-EVO10668 |
4 |
34.20 |
4190********0112 |
016953 |
03/21/2025 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
324.90 |
| 31 |
MasterCard |
1415.48 |
| 76 |
Visa |
3095.18 |
| 6 |
Discover |
319.36 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5154.92 |