Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERLEY, ERIK |
D2-AND1122 |
3 |
34.20 |
5463********9731 |
02161P |
05/14/2025 |
| ANDERSON, MICHAEL |
D2-AND1115 |
3 |
34.20 |
5431********4673 |
861876 |
05/14/2025 |
| BAST, ALEXIS |
D2-WEB519219 |
3 |
39.30 |
4465********9974 |
014100 |
05/14/2025 |
| BENOLKIN, ANNA |
D2-EVO7340 |
3 |
44.94 |
4190********6394 |
025332 |
05/14/2025 |
| BENOLKIN, DAN |
D2-EVO3033 |
3 |
10.80 |
4388********9821 |
02193D |
05/14/2025 |
| BLOCK, CAROLYN |
D2-EVO3759 |
3 |
44.94 |
3722*******1000 |
146949 |
05/14/2025 |
| BOSER, BRADLEY |
D2-BOS1127 |
3 |
44.94 |
4037********5048 |
604173 |
05/14/2025 |
| BOSTROM, JENNA |
D2-BOS0819 |
3 |
44.94 |
4739********8777 |
010848 |
05/14/2025 |
| BUNKER, EARL |
D2-EVO13348 |
3 |
34.20 |
5424********9318 |
65407P |
05/14/2025 |
| CHRISTENSEN, JASE |
D2-CHR0321 |
3 |
34.20 |
4100********4531 |
59018D |
05/14/2025 |
| CHRISTOPHERSEN, CONNOR |
D2-CHR0912 |
3 |
44.94 |
4342********5618 |
040426 |
05/14/2025 |
| DAHLHEIMER, ADDISON |
D2-EVO20983 |
3 |
44.94 |
6011********9921 |
01442Q |
05/14/2025 |
| DAUDT, KEVIN |
D2-EVO13132 |
3 |
44.94 |
5219********8494 |
910764 |
05/14/2025 |
| DAY, ALEXIS |
D2-DAY1231 |
3 |
83.94 |
4000********2676 |
453460 |
05/14/2025 |
| DAY, KEITH |
D2-DAY1110 |
3 |
44.94 |
4000********2676 |
351420 |
05/14/2025 |
| DEMARCO, MICHAEL |
D2-EVO20785 |
3 |
44.94 |
4342********6231 |
034504 |
05/14/2025 |
| DIGATONO, MICAH |
D2-EVO12989 |
3 |
57.94 |
3411*******1014 |
125125 |
05/14/2025 |
| DIGATONO, TIFFANY |
D2-DIG1225 |
3 |
44.94 |
3411*******1014 |
145887 |
05/14/2025 |
| DINVILLE, BRADLEY |
D2-EVO20701 |
3 |
77.14 |
4342********4081 |
050436 |
05/14/2025 |
| DURHAM, HEATHER |
D2-DUR1003 |
3 |
85.86 |
4323********8909 |
038998 |
05/14/2025 |
| EDBERG, GRANT |
D2-EDB0714 |
3 |
44.94 |
3790*******1000 |
186095 |
05/14/2025 |
| ERICKSON, JILLIAN |
D2-EVO12997 |
3 |
44.94 |
4190********5521 |
030546 |
05/14/2025 |
| FELEGY, MATTHEW |
D2-EVO21007 |
3 |
41.72 |
4332********8371 |
063745 |
05/14/2025 |
| FENEIS, EVE |
D2-FEN0227 |
3 |
44.94 |
4991********4964 |
704392 |
05/14/2025 |
| FENEIS, LAURA |
D2-EVO25341 |
3 |
34.20 |
4991********4964 |
704393 |
05/14/2025 |
| FLOLO, TAMARA |
D2-EVO20827 |
3 |
44.94 |
4694********6393 |
703159 |
05/14/2025 |
| FOOTE, AMBER |
D2-EVO9919 |
3 |
39.57 |
4190********7119 |
016895 |
05/14/2025 |
| FRAHM, MARK |
D2-EVO13549 |
3 |
60.20 |
4147********6876 |
02404D |
05/14/2025 |
| GALLAGHER, CORRINNE |
D2-JC100347 |
3 |
44.94 |
4739********5255 |
010854 |
05/14/2025 |
| GRANT, ALISON |
D2-EVO13484 |
3 |
34.20 |
4147********0836 |
02425D |
05/14/2025 |
| HAKOLA, KADIN |
D2-HAK0904 |
3 |
34.20 |
4342********4496 |
042423 |
05/14/2025 |
| HALLERMAN, CODY |
D2-HAL0730 |
3 |
44.94 |
6011********7167 |
01443R |
05/14/2025 |
| HARWELL, LUKE |
D2-WEB382845 |
3 |
34.20 |
4342********3527 |
044244 |
05/14/2025 |
| HASELDEN, JAMES |
D2-EVO21201 |
3 |
44.94 |
5523********4107 |
02462S |
05/14/2025 |
| HASTINGS, TIM |
D2-EVO21206 |
3 |
44.94 |
5431********3556 |
861879 |
05/14/2025 |
| HEUER, ERIC |
D2-HEUERI0607 |
3 |
13.96 |
4694********9228 |
266721 |
05/14/2025 |
| HOKANSON, TIFFANY |
D2-EVO6283 |
3 |
39.57 |
5424********4755 |
68423P |
05/14/2025 |
| JOHNSON, HALEY |
D2-JOH111903 |
3 |
34.20 |
5496********9143 |
010960 |
05/14/2025 |
| JONES, ANTHONY |
D2-JON1106 |
3 |
44.94 |
5102********5656 |
868305 |
05/14/2025 |
| JURMU, JESSICA |
D2-WEB115915 |
3 |
13.00 |
4147********1268 |
02565C |
05/14/2025 |
| KERKES, NAOMI |
D2-KER0829 |
3 |
45.19 |
4075********4145 |
014102 |
05/14/2025 |
| KORFIETIS, RYAN |
D2-EVO10718 |
3 |
34.20 |
4037********6321 |
604173 |
05/14/2025 |
| KRAEMER, SHANE |
D2-FZ1377 |
3 |
34.20 |
4342********2582 |
012489 |
05/14/2025 |
| KUKOWSKI, CARA |
D2-EVO21189 |
3 |
55.68 |
4861********0027 |
000739 |
05/14/2025 |
| LAFLAMME, LEAH |
D2-WEB216311 |
3 |
44.94 |
5431********9377 |
861881 |
05/14/2025 |
| LARSON, JAMES |
D2-EVO15190 |
3 |
34.20 |
5175********1857 |
014188 |
05/14/2025 |
| LARSON, MEGAN |
D2-EVO15187 |
3 |
34.20 |
5175********1857 |
014898 |
05/14/2025 |
| LATZKE, RIELEY |
D2-EVO16564 |
3 |
50.04 |
5431********1615 |
861882 |
05/14/2025 |
| LERUD, SANDRA |
D2-EVO15630 |
3 |
34.20 |
4179********8910 |
604173 |
05/14/2025 |
| LOEHRER, JEAN |
D2-LOE1107 |
3 |
55.68 |
4147********2540 |
014383 |
05/14/2025 |
| LUNSETH, KIRSTEN |
D2-EVO15580 |
3 |
55.74 |
4100********3014 |
63647C |
05/14/2025 |
| MAAS, GUNNAR |
D2-MAA0205 |
3 |
44.94 |
5198********0986 |
491842 |
05/14/2025 |
| MORSE, BRADLEY |
D2-MOR0113 |
3 |
44.94 |
4739********9942 |
010870 |
05/14/2025 |
| MORSE, STEVEN |
D2-MOR1023 |
3 |
55.68 |
5152********0562 |
191784 |
05/14/2025 |
| MORTH, DENISE |
D2-WEB226428 |
3 |
55.68 |
4147********7503 |
604173 |
05/14/2025 |
| MUNNELLY, MICHAEL |
D2-MUN1104 |
3 |
44.94 |
4037********4476 |
604173 |
05/14/2025 |
| NELSON, PARKER |
D2-EVO2114 |
3 |
34.20 |
4190********0830 |
008297 |
05/14/2025 |
| NELSON, WAYNE |
D2-FZ1593 |
3 |
44.94 |
4147********2541 |
014152 |
05/14/2025 |
| NETLAND, HEIDI |
D2-NET1123 |
3 |
34.20 |
4190********5883 |
021460 |
05/14/2025 |
| NEUMANN, STACEY |
D2-EVO16593 |
3 |
55.70 |
4862********4475 |
02736D |
05/14/2025 |
| NITZ, MARYELLE |
D2-EVO15222 |
3 |
44.94 |
4147********2440 |
014323 |
05/14/2025 |
| OBERFELD, MARISSA |
D2-EVO15631 |
3 |
34.20 |
5175********5864 |
014455 |
05/14/2025 |
| OLDS, JEFFERY |
D2-OLD0805 |
3 |
44.94 |
6011********4386 |
01486R |
05/14/2025 |
| OLENE, APRIL |
D2-FZ2665 |
3 |
44.94 |
4037********6322 |
604173 |
05/14/2025 |
| OLERICH, ALEXIS |
D2-F101969 |
3 |
34.20 |
5516********6048 |
152075 |
05/14/2025 |
| ORR, EMILY |
D2-EVO16313 |
3 |
34.20 |
4107********8100 |
014681 |
05/14/2025 |
| PAGE, DEAN |
D2-PAG0505 |
3 |
7.37 |
5146********7911 |
301176 |
05/14/2025 |
| PATNODE, KAYLON |
D2-EVO2986 |
3 |
39.57 |
4190********1400 |
031454 |
05/14/2025 |
| PATNODE, MICHAEL |
D2-EVO2953 |
3 |
39.57 |
4190********9079 |
025907 |
05/14/2025 |
| PELZER, NIKKI |
D2-EVO12992 |
3 |
13.00 |
4147********1787 |
04015D |
05/14/2025 |
| PETERSON, PATRICK |
D2-EVO21200 |
3 |
44.94 |
4447********9963 |
014502 |
05/14/2025 |
| REDBERG, AARON |
D2-EVO4100 |
3 |
44.94 |
4037********8921 |
604183 |
05/14/2025 |
| RINTAMAKI, KELTON |
D2-EVO16493 |
3 |
77.14 |
5524********8058 |
02291S |
05/14/2025 |
| ROGERS, WAYNE |
D2-ROGE0112 |
3 |
44.94 |
4107********2658 |
014380 |
05/14/2025 |
| ROSSMAN, KRISTIN |
D2-ROS0628 |
3 |
44.94 |
4147********2355 |
04067D |
05/14/2025 |
| ROST, JUSTIN |
D2-EVO16770 |
3 |
44.94 |
5201********3557 |
004048 |
05/14/2025 |
| ROSZKOWSKI, MAX |
D2-EVO16312 |
3 |
34.20 |
4107********8100 |
014613 |
05/14/2025 |
| SANDERSON, BILLY |
D2-SAN1115 |
3 |
83.94 |
4741********6089 |
014995 |
05/14/2025 |
| SANDERSON, MICHELLE |
D2-SAN0617 |
3 |
44.94 |
4741********6089 |
014987 |
05/14/2025 |
| SCHMIDT, SARA |
D2-EVO6279 |
3 |
61.17 |
4190********8607 |
005294 |
05/14/2025 |
| SCHMITZ, MATTHEW |
D2-SCH0911 |
3 |
73.66 |
4147********9910 |
04111D |
05/14/2025 |
| SCHOOLEY, ASHLEY |
D2-SCH0111 |
3 |
44.94 |
4342********3633 |
059159 |
05/14/2025 |
| SEGAL, MELODY |
D2-WEB653992 |
3 |
44.94 |
5178********8711 |
04135P |
05/14/2025 |
| SILVA JR, AARON |
D2-EVO15625 |
3 |
34.20 |
4190********5103 |
030393 |
05/14/2025 |
| SILVA SR, AARON |
D2-EVO15626 |
3 |
34.20 |
4190********9885 |
012271 |
05/14/2025 |
| SOTO, OSCAR |
D2-EVO12936 |
3 |
13.96 |
4147********4214 |
04150D |
05/14/2025 |
| STRATE, KAITLYN |
D2-EVO15103 |
3 |
44.95 |
4190********0380 |
031462 |
05/14/2025 |
| STRILICH, JAMES |
D2-EVO16768 |
3 |
87.88 |
4147********3527 |
04170C |
05/14/2025 |
| TATUR, JASON |
D2-TAT1021 |
3 |
77.14 |
4190********2202 |
025916 |
05/14/2025 |
| THOMAS, ALEXIA |
D2-EVO8684 |
3 |
34.20 |
4259********5433 |
083130 |
05/14/2025 |
| TREVIS, JAKE |
D2-TRE0607 |
3 |
39.57 |
4100********7942 |
67122D |
05/14/2025 |
| ULBRICH, CHRISTINE |
D2-EVO23113 |
3 |
44.94 |
5122********7928 |
82907Z |
05/14/2025 |
| VANDERBEEK, DALTON |
D2-EVO15131 |
3 |
34.20 |
4342********6862 |
009243 |
05/14/2025 |
| WALTERS, SONDRA |
D2-WAL0106 |
3 |
57.94 |
4306********5691 |
063807 |
05/14/2025 |
| WANGENSTEEN, ANDREA |
D2-WAN0116 |
3 |
55.68 |
4147********7614 |
04239D |
05/14/2025 |
| WANGENSTEEN, ROSS |
D2-EVO20656 |
3 |
44.94 |
4147********7614 |
04252D |
05/14/2025 |
| WEISS, MASSON |
D2-EVO15049 |
3 |
7.37 |
4190********6176 |
025786 |
05/14/2025 |
| WELLE, KALVIN |
D2-WEL0913 |
3 |
34.20 |
5424********0080 |
75971P |
05/14/2025 |
| WILLIAMS, CHARLES |
D2-WIL0206 |
3 |
44.94 |
4323********8909 |
054031 |
05/14/2025 |
| WILSON, ADAM |
D2-EVO15011 |
3 |
98.74 |
5150********4049 |
690741 |
05/14/2025 |
| WOLFF, TIM |
D2-EVO3827 |
3 |
34.20 |
5171********3910 |
893236 |
05/14/2025 |
| WOOLSEY, EMILY |
D2-WOO0307 |
3 |
70.94 |
5431********3556 |
861884 |
05/14/2025 |
| WREN, BRANDON |
D2-FZ2199 |
3 |
34.20 |
4741********5378 |
014088 |
05/14/2025 |
| WREN, KAYLENE |
D2-PRA0726 |
3 |
88.08 |
4741********5378 |
014670 |
05/14/2025 |
| WUDTKE, HANNAH |
D2-EVO6695 |
3 |
34.20 |
5576********4598 |
063811 |
05/14/2025 |
| ZEBRO, STEPHANIE |
D2-ZEB1231 |
3 |
44.94 |
4037********8236 |
604183 |
05/14/2025 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
192.76 |
| 27 |
MasterCard |
1180.14 |
| 72 |
Visa |
3232.60 |
| 3 |
Discover |
134.82 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4740.32 |