Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, JOHN |
D2-FZ1227 |
1 |
34.20 |
3793*******1003 |
115089 |
04/01/2025 |
| BALDWIN, JOHN |
D2-EVO16705 |
1 |
44.94 |
4342********8387 |
059088 |
04/01/2025 |
| BATHKE, HUNTER |
D2-BAT0414 |
1 |
44.94 |
4342********9669 |
006504 |
04/01/2025 |
| BELL, BRUCE |
D2-BEL0923 |
1 |
44.94 |
5424********4975 |
27766P |
04/01/2025 |
| BENOLKIN, DAN |
D2-EVO3033 |
1 |
82.51 |
4388********9821 |
02005D |
04/01/2025 |
| BENTON, DAVID |
D2-BEN0504 |
1 |
87.88 |
5424********4576 |
28016P |
04/01/2025 |
| BITTNER, DEBORAH |
D2-EVO9976 |
1 |
83.14 |
4739********9515 |
537273 |
04/01/2025 |
| BITTNER, JASON |
D2-EVO9966 |
1 |
78.64 |
4739********9515 |
537272 |
04/01/2025 |
| BOUTIN, KOBE |
D2-BOU1225 |
1 |
34.20 |
5431********0491 |
320121 |
04/01/2025 |
| BROWN, CHRISTOPHER |
D2-BRO0328 |
1 |
77.14 |
5253********4688 |
78823Z |
04/01/2025 |
| CHRISTENSEN, SHEILA |
D2-F104345 |
1 |
10.80 |
4100********4531 |
96653D |
04/01/2025 |
| CHRISTIANSON, JEREMY |
D2-EVO16279 |
1 |
34.20 |
5181********3567 |
016762 |
04/01/2025 |
| CURTIS, REBECCA |
D2-EVO15402 |
1 |
34.20 |
4761********7645 |
601045 |
04/01/2025 |
| CYRUS, AMANDINA |
D2-WEB181337 |
1 |
87.88 |
4741********5081 |
001152 |
04/01/2025 |
| DEVINE, JOSEPH |
D2-FZ2035 |
1 |
34.20 |
5463********0986 |
02098P |
04/01/2025 |
| DRONEN, JOSHUA |
D2-DRO0905 |
1 |
77.14 |
5175********2622 |
001516 |
04/01/2025 |
| DUNN, ELLE |
D2-DUN0210 |
1 |
44.94 |
6011********6224 |
00175R |
04/01/2025 |
| ENGER, NICK |
D2-EVO16539 |
1 |
34.20 |
4353********2796 |
065403 |
04/01/2025 |
| FALL, ERIC |
D2-EVO16717 |
1 |
34.20 |
5178********9288 |
02130Z |
04/01/2025 |
| FAWVER, CAROL |
D2-EVO6466 |
1 |
34.20 |
4000********6363 |
643525 |
04/01/2025 |
| FAWVER, ROSS |
D2-EVO6463 |
1 |
34.20 |
4000********6363 |
065391 |
04/01/2025 |
| FISCHER, MARK |
D2-EVO6743 |
1 |
34.20 |
4147********7228 |
02148D |
04/01/2025 |
| FORSCHEN, JORDAN |
D2-EVO6762 |
1 |
50.00 |
4739********3356 |
537279 |
04/01/2025 |
| GALLIGHER, KRISTINE |
D2-EVO16400 |
1 |
44.94 |
4147********6060 |
601045 |
04/01/2025 |
| GILMORE, JENNIFER |
D2-EVO16523 |
1 |
87.88 |
5178********9160 |
02178Z |
04/01/2025 |
| GRUWELL, RANDY |
D2-WEB836076 |
1 |
34.20 |
4266********4379 |
02188D |
04/01/2025 |
| GRUWELL, SONJA |
D2-WEB385713 |
1 |
34.20 |
4266********4379 |
02197D |
04/01/2025 |
| HAAS, MICHAEL |
D2-EVO25348 |
1 |
44.94 |
4991********6513 |
001301 |
04/01/2025 |
| HALLBECK, WILLIAM |
D2-F104102 |
1 |
49.24 |
4802********9838 |
031203 |
04/01/2025 |
| HEASER, MCKENZIE |
D2-HEA0702 |
1 |
77.14 |
5431********5351 |
320123 |
04/01/2025 |
| HEIN, EMMA |
D2-HEI0306 |
1 |
7.37 |
5207********6452 |
001990 |
04/01/2025 |
| HERDINA, KRISTA |
D2-EVO10808 |
1 |
39.57 |
4266********7272 |
02224D |
04/01/2025 |
| HEYER, STEPHEN |
D2-EVO15433 |
1 |
34.20 |
4147********5691 |
02234D |
04/01/2025 |
| HILDE, JAHANNA |
D2-EVO16365 |
1 |
77.14 |
4306********1460 |
065408 |
04/01/2025 |
| HOLLENKAMP, GUY |
D2-EVO2014 |
1 |
34.20 |
4305********9338 |
02251C |
04/01/2025 |
| JACOBSON, MATT |
D2-EVO6460 |
1 |
34.20 |
5175********0433 |
001881 |
04/01/2025 |
| JOHNSON, AARON |
D2-FZ3012 |
1 |
77.14 |
4342********1932 |
032636 |
04/01/2025 |
| JOHNSON, JASON |
D2-EVO9009 |
1 |
34.20 |
4246********2527 |
02266G |
04/01/2025 |
| JOHNSON, LUKE |
D2-JOH0224 |
1 |
115.80 |
5516********2000 |
202112 |
04/01/2025 |
| JOHNSON, NADIA |
D2-EVO7347 |
1 |
87.88 |
5516********2000 |
202112 |
04/01/2025 |
| KERKES, WYATT |
D2-KER1124 |
1 |
52.46 |
4306********5004 |
065409 |
04/01/2025 |
| KILLINGER, KAJ |
D2-KIL0707 |
1 |
2.00 |
5376********4134 |
703272 |
04/01/2025 |
| KNITTER, PAMELA |
D2-EVO16531 |
1 |
77.14 |
4739********3854 |
537286 |
04/01/2025 |
| KNUDSON, THOMAS |
D2-KNU0721 |
1 |
44.94 |
4037********0183 |
601045 |
04/01/2025 |
| KNUTSON, OLYA |
D2-EVO16794 |
1 |
34.20 |
4190********5723 |
012708 |
04/01/2025 |
| KOSLOSKI, CORBIN |
D2-KOS0129 |
1 |
44.94 |
4739********0068 |
537288 |
04/01/2025 |
| KRUEGER, AUTUMN |
D2-EVO15640 |
1 |
44.94 |
4342********6081 |
066490 |
04/01/2025 |
| LANDRUS, SARA |
D2-FZ1480 |
1 |
82.51 |
4342********1594 |
037912 |
04/01/2025 |
| LARSEN, ANGELA |
D2-LAR0910 |
1 |
44.94 |
4190********6909 |
008976 |
04/01/2025 |
| LUTGEN, DEANNA |
D2-FZ3000 |
1 |
14.25 |
5431********3189 |
320126 |
04/01/2025 |
| MCGRATH, RICHARD |
D2-EVO16753 |
1 |
13.96 |
4190********6909 |
022812 |
04/01/2025 |
| NELSON, SAMANTHA |
D2-EVO15282 |
1 |
43.06 |
4739********5991 |
537290 |
04/01/2025 |
| NEMITZ, RANDY |
D2-NEM0818 |
1 |
77.14 |
4741********2945 |
001331 |
04/01/2025 |
| NORMAND, AMBER |
D2-NOR0911 |
1 |
13.00 |
5424********4605 |
84623P |
04/01/2025 |
| ORZE, JAMES |
D2-EVO20954 |
1 |
34.20 |
5466********2205 |
36634P |
04/01/2025 |
| OSMONSON, TINA |
D2-EVO16695 |
1 |
68.74 |
5360********8636 |
097224 |
04/01/2025 |
| PEARSON, PETER |
D2-EVO9648 |
1 |
34.20 |
4342********9643 |
050392 |
04/01/2025 |
| PELZER, NIKKI |
D2-EVO12992 |
1 |
34.20 |
4147********1787 |
02458D |
04/01/2025 |
| PETERSON, THOMAS |
D2-EVO16329 |
1 |
34.20 |
4861********8159 |
000706 |
04/01/2025 |
| RINNE, ERIC |
D2-EVO16494 |
1 |
34.20 |
3767*******1005 |
111738 |
04/01/2025 |
| RODEWALD, CHRIS |
D2-ROD0212 |
1 |
34.20 |
4342********3878 |
069288 |
04/01/2025 |
| ROGERS, NATHAN |
D2-ROG0112 |
1 |
77.14 |
4342********3296 |
014535 |
04/01/2025 |
| RUSTAD, SIRI |
D2-EVO2051 |
1 |
45.68 |
4100********6000 |
07704D |
04/01/2025 |
| SARTIN, CAROL |
D2-WEB123489 |
1 |
34.20 |
4613********8106 |
065417 |
04/01/2025 |
| SARTIN, KIM |
D2-WEB243145 |
1 |
34.20 |
4613********9665 |
065419 |
04/01/2025 |
| SAWYER, ROGER |
D2-EVO16471 |
1 |
87.88 |
5178********9160 |
02538Z |
04/01/2025 |
| SCHMIT, LISA |
D2-SCH0521 |
1 |
77.14 |
5576********9092 |
065417 |
04/01/2025 |
| SCHMIT, MICHAEL |
D2-SCHM0410 |
1 |
98.68 |
5576********9092 |
065418 |
04/01/2025 |
| SELTHOFNER, ROBYN |
D2-SEL1009 |
1 |
55.68 |
3411*******1000 |
103476 |
04/01/2025 |
| SHORT, MICHAEL |
D2-G105255 |
1 |
34.20 |
4003********3978 |
02607A |
04/01/2025 |
| STRECKER, KRISTY |
D2-F105231 |
1 |
55.70 |
4342********8454 |
063521 |
04/01/2025 |
| TEAGUE, KATELYN |
D2-KAT0826 |
1 |
34.20 |
4426********4020 |
001489 |
04/01/2025 |
| TONN, ISABELLA |
D2-TON0407 |
1 |
44.94 |
4739********6453 |
537296 |
04/01/2025 |
| TOPINKA, DEBORAH |
D2-EVO25346 |
1 |
42.94 |
4147********9079 |
02714D |
04/01/2025 |
| WAITE, JASON |
D2-WAI0217 |
1 |
77.14 |
4465********0006 |
001224 |
04/01/2025 |
| WALTERS, JOSHUA |
D2-WAL1229 |
1 |
34.20 |
4266********2394 |
02697D |
04/01/2025 |
| WARK, CURT |
D2-EVO20711 |
1 |
34.20 |
5431********2441 |
320128 |
04/01/2025 |
| WARK, KALEB |
D2-EVO15641 |
1 |
34.20 |
5431********2441 |
320129 |
04/01/2025 |
| WEIDENDORF, ALYSSA |
D2-EVO16281 |
1 |
44.94 |
5576********7256 |
065424 |
04/01/2025 |
| WEIDENDORF, NATHAN |
D2-EVO16362 |
1 |
66.60 |
5576********7256 |
065424 |
04/01/2025 |
| WENISCH, GREGORY |
D2-EVO6323 |
1 |
45.00 |
4190********6357 |
031295 |
04/01/2025 |
| WESLOH, DEIDRA |
D2-EVO1815 |
1 |
34.20 |
5333********8676 |
485302 |
04/01/2025 |
| WESLOH, JOEL |
D2-EVO1892 |
1 |
34.20 |
5333********8676 |
826755 |
04/01/2025 |
| WILEY, KIERA |
D2-EVO1759 |
1 |
34.20 |
5178********3678 |
02792P |
04/01/2025 |
| YANG, WAMENG |
D2-YAN0919 |
1 |
10.80 |
5108********0663 |
065426 |
04/01/2025 |
| ZENDER, BROOKLYNN |
D2-EVO12947 |
1 |
34.20 |
4342********1488 |
085560 |
04/01/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
124.08 |
| 30 |
MasterCard |
1523.40 |
| 52 |
Visa |
2448.59 |
| 1 |
Discover |
44.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4141.01 |