Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, JOHN |
D2-FZ1227 |
1 |
34.20 |
3793*******1003 |
180332 |
07/01/2025 |
| BALDWIN, JOHN |
D2-EVO16705 |
1 |
44.94 |
4342********8387 |
058923 |
07/01/2025 |
| BELL, BRUCE |
D2-EVO25379 |
1 |
44.94 |
5424********4975 |
40168P |
07/01/2025 |
| BENOLKIN, DAN |
D2-EVO3033 |
1 |
39.57 |
4388********9821 |
09140D |
07/01/2025 |
| BENTON, DAVID |
D2-BEN0504 |
1 |
44.94 |
5424********4576 |
40433P |
07/01/2025 |
| BITTNER, DEBORAH |
D2-EVO9976 |
1 |
34.20 |
4739********9515 |
730193 |
07/01/2025 |
| BITTNER, JASON |
D2-EVO9966 |
1 |
34.20 |
4739********9515 |
730191 |
07/01/2025 |
| BOUTIN, KOBE |
D2-BOU1225 |
1 |
34.20 |
5431********0491 |
467428 |
07/01/2025 |
| BROWN, CHRISTOPHER |
D2-BRO0328 |
1 |
34.20 |
5253********4688 |
25408Z |
07/01/2025 |
| CAMERON, JESSICA |
D2-G103643 |
1 |
13.00 |
4739********7759 |
730198 |
07/01/2025 |
| CHRISTENSEN, SHEILA |
D2-F104345 |
1 |
10.80 |
4100********4531 |
39698D |
07/01/2025 |
| CHRISTIANSON, JEREMY |
D2-EVO16279 |
1 |
34.20 |
5181********3567 |
077852 |
07/01/2025 |
| CURTIS, REBECCA |
D2-EVO15402 |
1 |
34.20 |
4761********7645 |
701064 |
07/01/2025 |
| CYRUS, AMANDINA |
D2-WEB181337 |
1 |
44.94 |
4741********5081 |
001599 |
07/01/2025 |
| DALLMANN, KAITLYN |
D2-EVO20940 |
1 |
44.94 |
4147********4214 |
09228D |
07/01/2025 |
| DEVINE, JOSEPH |
D2-FZ2035 |
1 |
34.20 |
5463********0986 |
09261P |
07/01/2025 |
| DRONEN, JOSHUA |
D2-DRO0905 |
1 |
54.20 |
5175********2622 |
001408 |
07/01/2025 |
| DUNN, ELLE |
D2-DUN0210 |
1 |
44.94 |
6011********6224 |
00134R |
07/01/2025 |
| EISCHENS, ELAINA |
D2-ELS0902 |
1 |
44.94 |
4784********2110 |
001246 |
07/01/2025 |
| ENGER, NICK |
D2-EVO16539 |
1 |
34.20 |
4353********2796 |
074642 |
07/01/2025 |
| EWERT, KIERA |
D2-EVO16596 |
1 |
3.76 |
5178********7076 |
09298P |
07/01/2025 |
| FALL, ERIC |
D2-EVO16717 |
1 |
34.20 |
5175********5951 |
001397 |
07/01/2025 |
| FAWVER, CAROL |
D2-EVO6466 |
1 |
34.20 |
4000********6363 |
488225 |
07/01/2025 |
| FAWVER, ROSS |
D2-EVO6463 |
1 |
34.20 |
4000********6363 |
642276 |
07/01/2025 |
| FISCHER, MARK |
D2-EVO6743 |
1 |
34.20 |
4147********7228 |
09341D |
07/01/2025 |
| FREY, JOHN |
D2-G103128 |
1 |
42.94 |
4418********7310 |
358203 |
07/01/2025 |
| GAGLIARDI, SAMUEL |
D2-GAG0716 |
1 |
34.20 |
4432********9956 |
019823 |
07/01/2025 |
| GALLIGHER, KRISTINE |
D2-EVO16400 |
1 |
44.94 |
4147********6060 |
701064 |
07/01/2025 |
| GILMORE, JENNIFER |
D2-EVO16523 |
1 |
44.94 |
5178********9160 |
09383Z |
07/01/2025 |
| GRUWELL, RANDY |
D2-WEB836076 |
1 |
34.20 |
4266********4379 |
09359D |
07/01/2025 |
| GRUWELL, SONJA |
D2-WEB385713 |
1 |
34.20 |
4266********4379 |
09373D |
07/01/2025 |
| HAAS, MICHAEL |
D2-EVO25348 |
1 |
44.94 |
4991********6513 |
001079 |
07/01/2025 |
| HALLBECK, WILLIAM |
D2-F104102 |
1 |
34.20 |
4802********9838 |
006960 |
07/01/2025 |
| HEASER, MCKENZIE |
D2-HEA0702 |
1 |
34.20 |
5431********5351 |
467430 |
07/01/2025 |
| HEIN, EMMA |
D2-HEI0306 |
1 |
44.94 |
5207********6452 |
001841 |
07/01/2025 |
| HERDINA, KRISTA |
D2-EVO10808 |
1 |
39.57 |
4266********7272 |
09416D |
07/01/2025 |
| HEYER, STEPHEN |
D2-EVO15433 |
1 |
34.20 |
4147********5691 |
09426D |
07/01/2025 |
| HILDE, JAHANNA |
D2-EVO16365 |
1 |
34.20 |
4306********1460 |
074648 |
07/01/2025 |
| HOLLENKAMP, GUY |
D2-EVO2014 |
1 |
34.20 |
4305********9338 |
09434C |
07/01/2025 |
| JACOBSON, MATT |
D2-EVO6460 |
1 |
34.20 |
5175********0433 |
001145 |
07/01/2025 |
| JOHNSON, AARON |
D2-FZ3012 |
1 |
37.96 |
4342********1932 |
085649 |
07/01/2025 |
| JOHNSON, JASON |
D2-EVO9009 |
1 |
34.20 |
4246********2527 |
09463G |
07/01/2025 |
| JOHNSON, LUKE |
D2-EVO20833 |
1 |
72.86 |
5516********2000 |
266346 |
07/01/2025 |
| JOHNSON, NADIA |
D2-EVO7347 |
1 |
44.94 |
5516********2000 |
266346 |
07/01/2025 |
| KLOSS, BRANDON |
D2-KLO1130 |
1 |
45.48 |
5576********3567 |
074650 |
07/01/2025 |
| KNITTER, PAMELA |
D2-EVO16531 |
1 |
34.20 |
4739********3854 |
730214 |
07/01/2025 |
| KNUDSON, THOMAS |
D2-KNU0721 |
1 |
44.94 |
4037********0183 |
701064 |
07/01/2025 |
| KNUTSON, OLYA |
D2-EVO16794 |
1 |
34.20 |
4190********5723 |
000492 |
07/01/2025 |
| KRUEGER, AUTUMN |
D2-EVO15640 |
1 |
44.94 |
4342********6081 |
031317 |
07/01/2025 |
| LANDRUS, SARA |
D2-FZ1480 |
1 |
39.57 |
4342********1594 |
047927 |
07/01/2025 |
| LARSEN, ANGELA |
D2-LAR0910 |
1 |
44.94 |
4190********6909 |
005089 |
07/01/2025 |
| LUTGEN, DEANNA |
D2-FZ3000 |
1 |
33.76 |
5431********3189 |
467432 |
07/01/2025 |
| MCGRATH, RICHARD |
D2-EVO16753 |
1 |
13.96 |
4190********6909 |
027415 |
07/01/2025 |
| NELSON, SAMANTHA |
D2-EVO15282 |
1 |
39.57 |
4739********5991 |
730218 |
07/01/2025 |
| NEMITZ, RANDY |
D2-EVO20782 |
1 |
7.37 |
4741********2945 |
001395 |
07/01/2025 |
| NORMAND, AMBER |
D2-NOR0911 |
1 |
13.00 |
5424********4605 |
39595P |
07/01/2025 |
| ORZE, JAMES |
D2-EVO20954 |
1 |
34.20 |
5466********2205 |
53457P |
07/01/2025 |
| OSMONSON, TINA |
D2-EVO16695 |
1 |
7.37 |
5360********8636 |
685832 |
07/01/2025 |
| PEARSON, PETER |
D2-EVO9648 |
1 |
34.20 |
4342********9643 |
053434 |
07/01/2025 |
| PETERSON, THOMAS |
D2-EVO16329 |
1 |
34.20 |
4861********8159 |
000735 |
07/01/2025 |
| RINNE, ERIC |
D2-EVO16494 |
1 |
34.20 |
3767*******1005 |
149456 |
07/01/2025 |
| RODEWALD, CHRIS |
D2-ROD0212 |
1 |
34.20 |
4342********3878 |
043806 |
07/01/2025 |
| ROGERS, NATHAN |
D2-ROG0112 |
1 |
34.20 |
4342********3296 |
095277 |
07/01/2025 |
| RUSTAD, SIRI |
D2-EVO2051 |
1 |
55.68 |
4100********6000 |
56809D |
07/01/2025 |
| SARTIN, CAROL |
D2-WEB123489 |
1 |
34.20 |
4613********8106 |
074656 |
07/01/2025 |
| SARTIN, KIM |
D2-WEB243145 |
1 |
34.20 |
4613********9665 |
074657 |
07/01/2025 |
| SAWYER, ROGER |
D2-EVO16471 |
1 |
50.04 |
5178********9160 |
09727Z |
07/01/2025 |
| SCHMIT, LISA |
D2-SCH0521 |
1 |
34.20 |
5576********9092 |
074657 |
07/01/2025 |
| SCHMIT, MICHAEL |
D2-SCHM0410 |
1 |
55.74 |
5576********9092 |
074658 |
07/01/2025 |
| SHORT, MICHAEL |
D2-G105255 |
1 |
34.20 |
4003********3978 |
09773A |
07/01/2025 |
| SOTO, OSCAR |
D2-EVO12936 |
1 |
34.20 |
4147********4214 |
01013D |
07/01/2025 |
| STRECKER, KRISTY |
D2-F105231 |
1 |
55.70 |
4342********8454 |
010034 |
07/01/2025 |
| TEAGUE, KATELYN |
D2-KAT0826 |
1 |
34.20 |
4426********4020 |
001951 |
07/01/2025 |
| TONN, ISABELLA |
D2-TON0407 |
1 |
44.94 |
4739********6453 |
730227 |
07/01/2025 |
| VICKSTROM, KRISTINA |
D2-VICK |
1 |
15.13 |
5431********5902 |
467434 |
07/01/2025 |
| WAITE, JASON |
D2-WAI0217 |
1 |
34.20 |
4465********0006 |
001935 |
07/01/2025 |
| WALTERS, JOSHUA |
D2-WAL1229 |
1 |
34.20 |
4266********2394 |
01035D |
07/01/2025 |
| WARK, CURT |
D2-EVO20711 |
1 |
34.20 |
5431********2441 |
467436 |
07/01/2025 |
| WARK, KALEB |
D2-EVO15641 |
1 |
34.20 |
5431********2441 |
467437 |
07/01/2025 |
| WEIDENDORF, ALYSSA |
D2-EVO16281 |
1 |
44.94 |
5576********7187 |
074703 |
07/01/2025 |
| WEIDENDORF, NATHAN |
D2-EVO16362 |
1 |
66.60 |
5576********7187 |
074702 |
07/01/2025 |
| WENISCH, GREGORY |
D2-EVO6323 |
1 |
45.00 |
4190********6357 |
029927 |
07/01/2025 |
| WESLOH, DEIDRA |
D2-EVO1815 |
1 |
34.20 |
5333********8676 |
565554 |
07/01/2025 |
| WESLOH, JOEL |
D2-EVO1892 |
1 |
34.20 |
5333********8676 |
935075 |
07/01/2025 |
| WILEY, KIERA |
D2-EVO1759 |
1 |
34.20 |
5178********3678 |
01138P |
07/01/2025 |
| ZENDER, BROOKLYNN |
D2-EVO12947 |
1 |
34.20 |
4342********1488 |
022004 |
07/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
68.40 |
| 31 |
MasterCard |
1166.38 |
| 52 |
Visa |
1881.89 |
| 1 |
Discover |
44.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3161.61 |