Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, ANNABELLE |
D2-ACK0103 |
4 |
34.20 |
3793*******1003 |
109800 |
04/21/2025 |
| ACKERMAN, JOHN |
D2-FZ1227 |
4 |
10.80 |
3793*******1003 |
148011 |
04/21/2025 |
| ANDERSON, OWEN |
D2-EVO10717 |
4 |
87.88 |
5576********5516 |
060925 |
04/21/2025 |
| ANDERSON, SARAH |
D2-G103480 |
4 |
109.37 |
4190********7994 |
027658 |
04/21/2025 |
| ANTON, DARRYL |
D2-EVO9971 |
4 |
34.20 |
4342********5907 |
097631 |
04/21/2025 |
| ARMSTRONG, JENNIFER |
D2-ARM0108 |
4 |
44.94 |
4739********8525 |
873528 |
04/21/2025 |
| ARSENAU, BENJAMIN |
D2-EVO16631 |
4 |
87.88 |
4342********5886 |
022517 |
04/21/2025 |
| BAKER, EMILY |
D2-EVO6424 |
4 |
7.37 |
4342********4575 |
045896 |
04/21/2025 |
| BATTIG, JOSEPH |
D2-EVO13523 |
4 |
34.20 |
4342********1513 |
051379 |
04/21/2025 |
| BENDIX, CASSANDRA |
D2-BEN0321 |
4 |
44.94 |
4147********1478 |
07801D |
04/21/2025 |
| BENDIX, GRANT |
D2-BEN1023 |
4 |
34.20 |
4147********1478 |
07819D |
04/21/2025 |
| BILLINGS, BARRY |
D2-F101007 |
4 |
34.20 |
5358********0602 |
60129Z |
04/21/2025 |
| BROSTROM, KARRA |
D2-BRO0826 |
4 |
45.00 |
5175********9514 |
021026 |
04/21/2025 |
| BURDA, JANET |
D2-FZ1446 |
4 |
34.20 |
4147********0972 |
601290 |
04/21/2025 |
| CHAMBERS, BRANDON |
D2-EVO10710 |
4 |
87.88 |
5576********2848 |
060929 |
04/21/2025 |
| CHAMPAGNE, AMANDA |
D2-CHA1031 |
4 |
66.54 |
5121********2955 |
02193P |
04/21/2025 |
| CHAMPAGNE, RILEY |
D2-CHA0613 |
4 |
34.20 |
5463********8989 |
07909P |
04/21/2025 |
| CHRISTENSEN, DOMINIC |
D2-CHR0908 |
4 |
15.96 |
5431********0104 |
566104 |
04/21/2025 |
| CLAPP, TYLOR |
D2-CLA0411 |
4 |
34.20 |
4739********6067 |
873534 |
04/21/2025 |
| CLIETT, EMILY |
D2-EVO19402 |
4 |
62.60 |
5156********4112 |
07912Z |
04/21/2025 |
| CODNER, DANIEL |
D2-F101968 |
4 |
34.20 |
6011********9924 |
02166P |
04/21/2025 |
| CODNER, ROSELYN |
D2-FZ1566 |
4 |
34.20 |
6011********9924 |
02196P |
04/21/2025 |
| COLEMAN, LESLIE |
D2-J100202 |
4 |
55.80 |
5431********0615 |
566105 |
04/21/2025 |
| COOPER, REBECCA |
D2-COO0112 |
4 |
13.96 |
4147********9709 |
07957D |
04/21/2025 |
| COTTER, BENJAMIN |
D2-EVO14944 |
4 |
34.20 |
4003********8089 |
07988A |
04/21/2025 |
| COUDRON, ZACHARY |
D2-EVO20979 |
4 |
70.94 |
4739********5133 |
873537 |
04/21/2025 |
| CRONK, JUSTIN |
D2-WEB503175 |
4 |
44.94 |
5431********9063 |
566106 |
04/21/2025 |
| DANIELS, KATI |
D2-EVO8783 |
4 |
50.37 |
4003********6330 |
08009B |
04/21/2025 |
| DAUDT, DUSTIN DUSTY |
D2-EVO6723 |
4 |
34.20 |
5463********5945 |
08006P |
04/21/2025 |
| DEHN, DEBBIE |
D2-EVO20872 |
4 |
44.94 |
4739********4233 |
873542 |
04/21/2025 |
| DEJONG, HEIDI |
D2-EVO3738 |
4 |
34.20 |
4100********5947 |
19922D |
04/21/2025 |
| DESENS, MAKAYLA |
D2-EVO4177 |
4 |
34.20 |
4342********0743 |
080611 |
04/21/2025 |
| DORDAL, EMILY |
D2-EVO2209 |
4 |
34.20 |
4342********4144 |
084441 |
04/21/2025 |
| DUPUIS, ASHLEIGH |
D2-EVO20658 |
4 |
98.62 |
5431********5059 |
566107 |
04/21/2025 |
| EDBERG, LANDEN |
D2-EVO21207 |
4 |
44.94 |
3790*******1000 |
117713 |
04/21/2025 |
| FISCHER, LESLEY |
D2-EVO25356 |
4 |
107.88 |
5243********4811 |
02174B |
04/21/2025 |
| FISCHER, ROBIN |
D2-F100696 |
4 |
77.14 |
5463********1301 |
08077Y |
04/21/2025 |
| FREDENSBORG, JASON |
D2-FRE0124 |
4 |
50.04 |
4190********1384 |
007109 |
04/21/2025 |
| FROEHLICH, MARK |
D2-EVO6616 |
4 |
87.88 |
5380********8788 |
566108 |
04/21/2025 |
| GRANT, TANNER |
D2-WEB448879 |
4 |
34.20 |
4342********5629 |
075879 |
04/21/2025 |
| GRASTO, TREVOR |
D2-WEB353731 |
4 |
34.20 |
6011********2213 |
02179R |
04/21/2025 |
| GREINER, RANDI |
D2-EVO15138 |
4 |
7.37 |
4266********8449 |
08114B |
04/21/2025 |
| GRONES, JOSEPH |
D2-EVO16684 |
4 |
34.20 |
4266********6298 |
08126D |
04/21/2025 |
| GUTIERREZ, HENRY |
D2-EVO15096 |
4 |
34.20 |
4342********6185 |
000083 |
04/21/2025 |
| GUTIRRES CABRER, ANA |
D2-EVO15097 |
4 |
45.00 |
4342********6185 |
027797 |
04/21/2025 |
| HAGEN, LAURA |
D2-G103191 |
4 |
34.20 |
4147********9424 |
021656 |
04/21/2025 |
| HAGEN, TIMOTHY |
D2-HAG1009 |
4 |
34.20 |
4147********9424 |
021720 |
04/21/2025 |
| HALLERMAN, CECELIA |
D2-HAL0417 |
4 |
137.62 |
6011********7167 |
02167R |
04/21/2025 |
| HANKE, JOSHUA |
D2-EVO15214 |
4 |
84.20 |
4147********4355 |
08164D |
04/21/2025 |
| HANSCOM, KENT |
D2-EVO13440 |
4 |
34.20 |
5576********8825 |
060939 |
04/21/2025 |
| HIGGINS, AMANDA |
D2-EVO6683 |
4 |
44.94 |
4739********5133 |
873547 |
04/21/2025 |
| HOKANSON, BENJAMIN |
D2-J100165 |
4 |
77.14 |
5424********4755 |
07200P |
04/21/2025 |
| HOLT, KAYLA |
D2-HOL0806 |
4 |
98.62 |
4100********1187 |
21812D |
04/21/2025 |
| ISENSEE, PAUL |
D2-G102778 |
4 |
34.20 |
4147********0972 |
601290 |
04/21/2025 |
| JOHNSON, BRADLEY |
D2-G102916 |
4 |
34.20 |
4342********5076 |
094599 |
04/21/2025 |
| JOHNSON, TAYLAN |
D2-EVO16453 |
4 |
34.20 |
4306********5008 |
060941 |
04/21/2025 |
| JONES, COREY |
D2-EVO20527 |
4 |
34.20 |
4739********5999 |
873551 |
04/21/2025 |
| KESSLER, MICHAEL |
D2-KES0521 |
4 |
44.94 |
3767*******1000 |
180885 |
04/21/2025 |
| KIRK, ALISON ALLI |
D2-FZ2541 |
4 |
44.94 |
5431********9044 |
566109 |
04/21/2025 |
| KLICK, NATALIE |
D2-KLI0901 |
4 |
44.94 |
4943********6418 |
726730 |
04/21/2025 |
| KLICK, RILEY |
D2-EVO16291 |
4 |
34.20 |
4190********5546 |
031543 |
04/21/2025 |
| KNUTSON, DAVID |
D2-F101882 |
4 |
34.20 |
4190********6863 |
009618 |
04/21/2025 |
| KORMANIK, KIMBERLY |
D2-KOR0804 |
4 |
34.20 |
5219********1794 |
912220 |
04/21/2025 |
| KOSCIELNIAK, SHAE |
D2-EVO7335 |
4 |
55.68 |
5105********9380 |
283150 |
04/21/2025 |
| LAFOND, MARCUS |
D2-EVO20670 |
4 |
44.94 |
4867********3663 |
040907 |
04/21/2025 |
| LAMBES, KYLE |
D2-LAM0728 |
4 |
44.94 |
5312********2664 |
180799 |
04/21/2025 |
| LINDSTROM, JAYCEE |
D2-EVO13476 |
4 |
87.88 |
4739********6332 |
873557 |
04/21/2025 |
| LOUDON, CHAD |
D2-EVO16517 |
4 |
34.20 |
4332********4212 |
060945 |
04/21/2025 |
| LOUDON, TERI |
D2-J100267 |
4 |
34.20 |
4332********4212 |
060945 |
04/21/2025 |
| MALECHA, COLTON |
D2-MAL0227 |
4 |
34.20 |
5576********2396 |
060946 |
04/21/2025 |
| MARTIN, SARAH |
D2-EVO25397 |
4 |
81.74 |
4342********4346 |
072562 |
04/21/2025 |
| MCGINNIS, BETH |
D2-EVO6200 |
4 |
34.20 |
5155********2250 |
08413Z |
04/21/2025 |
| MCGINNIS, WAYNE |
D2-EVO6199 |
4 |
34.20 |
5155********2250 |
08417Z |
04/21/2025 |
| MEECH, ALYSSA |
D2-MEE0502 |
4 |
87.88 |
4342********3621 |
021477 |
04/21/2025 |
| MILLS, JAKE |
D2-MIL0412 |
4 |
34.20 |
4179********5658 |
601290 |
04/21/2025 |
| MOORHEAD, VERONICA |
D2-MOO0704 |
4 |
42.94 |
4259********3591 |
022251 |
04/21/2025 |
| MORITZ, BECKY |
D2-F100777 |
4 |
55.68 |
5117********3444 |
02112B |
04/21/2025 |
| MOUA, ANGELA |
D2-MOU1015 |
4 |
44.94 |
4306********2154 |
060948 |
04/21/2025 |
| MUNN, KENNETH |
D2-EVO20895 |
4 |
34.20 |
4323********4909 |
034717 |
04/21/2025 |
| MURPHY, ELLIE |
D2-MUR1221 |
4 |
77.14 |
4544********4447 |
697789 |
04/21/2025 |
| MURPHY, JENNIFER |
D2-G103945 |
4 |
82.51 |
4100********7586 |
24258G |
04/21/2025 |
| NELSON, KEENAN |
D2-NEL0827 |
4 |
87.88 |
6011********2917 |
02115P |
04/21/2025 |
| NEWSTROM, STACI |
D2-MCG0908 |
4 |
7.37 |
4147********9007 |
08483D |
04/21/2025 |
| NEWSTROM, WILLIAM |
D2-EVO13272 |
4 |
7.37 |
4147********9007 |
08501D |
04/21/2025 |
| NIXON, THOMAS |
D2-NIX0620 |
4 |
87.88 |
5576********5270 |
060950 |
04/21/2025 |
| ODONNELL, STEVE |
D2-ODO0618 |
4 |
87.88 |
5156********0190 |
08536Z |
04/21/2025 |
| OLSON, AMANDA |
D2-WEB269780 |
4 |
100.88 |
4190********6586 |
001453 |
04/21/2025 |
| OLSON, DAVID |
D2-EVO15460 |
4 |
34.20 |
4737********7555 |
090462 |
04/21/2025 |
| PAETZNICK-HUHTA, RILEY |
D2-EVO13167 |
4 |
77.14 |
4342********1292 |
062790 |
04/21/2025 |
| PAPENFUSS, SYMON |
D2-EVO6129 |
4 |
34.20 |
4739********0072 |
873562 |
04/21/2025 |
| PAULSON, JESSICA |
D2-F100681 |
4 |
10.80 |
4147********6522 |
601290 |
04/21/2025 |
| PETERS, DONALD |
D2-PET0912 |
4 |
34.20 |
4270********9845 |
021804 |
04/21/2025 |
| PETERSON, MADISEN |
D2-EVO2006 |
4 |
34.20 |
4190********2729 |
017389 |
04/21/2025 |
| PETERSON, THOMAS |
D2-EVO16329 |
4 |
10.80 |
4861********8159 |
000714 |
04/21/2025 |
| QUIE, PENNY |
D2-EVO13543 |
4 |
39.57 |
5178********0457 |
08592Z |
04/21/2025 |
| RAMERT, MICHELLE |
D2-FZ2376 |
4 |
87.88 |
5431********8727 |
566111 |
04/21/2025 |
| RAPH, MICHELLE |
D2-f104875 |
4 |
44.94 |
5175********5617 |
021912 |
04/21/2025 |
| REINKING, LUKE |
D2-EVO25370 |
4 |
34.20 |
6011********6220 |
02119Q |
04/21/2025 |
| RICHTER, KELLY |
D2-RIT1120 |
4 |
13.00 |
4270********1950 |
021491 |
04/21/2025 |
| RODEWALD, CHRIS |
D2-ROD0212 |
4 |
21.60 |
4342********3878 |
072160 |
04/21/2025 |
| ROSS, BAILEY |
D2-WEB548928 |
4 |
34.20 |
4739********1126 |
873563 |
04/21/2025 |
| SCHOTTERS, MICHAEL |
D2-SCH0806 |
4 |
44.94 |
4147********7978 |
08654D |
04/21/2025 |
| SELINSKY, CURTIS |
D2-EVO6380 |
4 |
10.80 |
4270********1067 |
021418 |
04/21/2025 |
| SIMEROTH, TORI |
D2-SIM0824 |
4 |
98.62 |
4739********1615 |
873564 |
04/21/2025 |
| STEADMAN, ANDREW |
D2-EVO15124 |
4 |
87.88 |
4739********2105 |
873565 |
04/21/2025 |
| STONER, SONYA |
D2-EVO6729 |
4 |
34.20 |
3772*******6007 |
182629 |
04/21/2025 |
| STRAUS, MADISON |
D2-STR1012 |
4 |
34.20 |
4739********0710 |
873566 |
04/21/2025 |
| TERRY, ALISHA |
D2-TER1102 |
4 |
44.94 |
4147********0695 |
08696D |
04/21/2025 |
| TOPINKA, RONALD |
D2-EVO25409 |
4 |
58.20 |
4147********9079 |
08721D |
04/21/2025 |
| TVEITBAKK, ROBBY |
D2-TVE0919 |
4 |
34.20 |
5431********0615 |
566112 |
04/21/2025 |
| VOLKMUTH, ETHAN |
D2-VOL0325 |
4 |
58.94 |
3767*******1000 |
153176 |
04/21/2025 |
| WARK, CURT |
D2-EVO20711 |
4 |
42.94 |
5431********2441 |
566113 |
04/21/2025 |
| WEAVER, NANCY |
D2-FZ2656 |
4 |
34.20 |
4179********1896 |
601290 |
04/21/2025 |
| WERNERSBACH, JACOB |
D2-WER0215 |
4 |
34.20 |
5431********2683 |
566114 |
04/21/2025 |
| WHITING, JAY |
D2-WHI0314 |
4 |
13.96 |
5424********9645 |
13219P |
04/21/2025 |
| WIBETO, TRAVIS |
D2-WIB00205 |
4 |
44.94 |
5431********9858 |
566116 |
04/21/2025 |
| WIDLUND, PAR |
D2-WID0109 |
4 |
44.94 |
3792*******2006 |
127085 |
04/21/2025 |
| WILLIAMS, ADAM |
D2-EVO10668 |
4 |
34.20 |
4190********0112 |
000245 |
04/21/2025 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
272.96 |
| 35 |
MasterCard |
1908.49 |
| 70 |
Visa |
3088.53 |
| 6 |
Discover |
362.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5632.28 |