Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERLEY, ERIK |
D2-AND1122 |
3 |
34.20 |
5463********9731 |
01998P |
07/14/2025 |
| ANDERSON, MICHAEL |
D2-AND1115 |
3 |
34.20 |
5431********4673 |
628355 |
07/14/2025 |
| BAST, ALEXIS |
D2-WEB519219 |
3 |
37.96 |
4465********9974 |
014649 |
07/14/2025 |
| BENOLKIN, ANNA |
D2-EVO7340 |
3 |
44.94 |
4190********6394 |
014081 |
07/14/2025 |
| BENOLKIN, DAN |
D2-EVO3033 |
3 |
10.80 |
4388********9821 |
02023D |
07/14/2025 |
| BLOCK, CAROLYN |
D2-EVO3759 |
3 |
62.43 |
3722*******1000 |
124791 |
07/14/2025 |
| BOSTROM, JENNA |
D2-BOS0819 |
3 |
44.94 |
4739********8777 |
662305 |
07/14/2025 |
| BUNKER, EARL |
D2-EVO13348 |
3 |
34.20 |
5424********9318 |
78286P |
07/14/2025 |
| CHRISTENSEN, JASE |
D2-CHR0321 |
3 |
34.20 |
4100********4531 |
26093D |
07/14/2025 |
| COBB, TRACY |
D2-EVO20751 |
3 |
48.16 |
4739********2791 |
662309 |
07/14/2025 |
| DAHLHEIMER, ADDISON |
D2-EVO20983 |
3 |
44.94 |
6011********9921 |
01449Q |
07/14/2025 |
| DANIELS, RICKY |
D2-DAN0829 |
3 |
39.30 |
4147********0517 |
014604 |
07/14/2025 |
| DAY, ALEXIS |
D2-DAY1231 |
3 |
83.94 |
4000********2676 |
068954 |
07/14/2025 |
| DAY, KEITH |
D2-DAY1110 |
3 |
44.94 |
4000********2676 |
370542 |
07/14/2025 |
| DEMARCO, MICHAEL |
D2-EVO20785 |
3 |
44.94 |
4342********6231 |
099311 |
07/14/2025 |
| DIGATONO, MICAH |
D2-EVO12989 |
3 |
57.94 |
3411*******1014 |
101604 |
07/14/2025 |
| DIGATONO, TIFFANY |
D2-DIG1225 |
3 |
44.94 |
3411*******1014 |
147421 |
07/14/2025 |
| DINVILLE, BRADLEY |
D2-EVO20701 |
3 |
34.20 |
4342********4081 |
071173 |
07/14/2025 |
| DURHAM, HEATHER |
D2-DUR1003 |
3 |
85.86 |
4323********8909 |
090064 |
07/14/2025 |
| EDBERG, GRANT |
D2-EDB0714 |
3 |
44.94 |
3790*******1000 |
195617 |
07/14/2025 |
| ERICKSON, JILLIAN |
D2-EVO12997 |
3 |
44.94 |
4190********5521 |
008561 |
07/14/2025 |
| FELEGY, MATTHEW |
D2-EVO21007 |
3 |
45.48 |
4332********8371 |
062739 |
07/14/2025 |
| FENEIS, EVE |
D2-FEN0227 |
3 |
44.94 |
4991********7886 |
530127 |
07/14/2025 |
| FENEIS, LAURA |
D2-EVO25341 |
3 |
77.14 |
4991********7886 |
530128 |
07/14/2025 |
| FOOTE, AMBER |
D2-EVO9919 |
3 |
39.57 |
4190********7119 |
004880 |
07/14/2025 |
| FRAHM, MARK |
D2-EVO13549 |
3 |
60.20 |
4147********6876 |
02233D |
07/14/2025 |
| GALLAGHER, CORRINNE |
D2-JC100347 |
3 |
50.04 |
4739********5255 |
662312 |
07/14/2025 |
| GRANT, ALISON |
D2-EVO13484 |
3 |
77.14 |
4147********0836 |
02233D |
07/14/2025 |
| HAKOLA, KADIN |
D2-HAK0904 |
3 |
7.37 |
4342********4496 |
013136 |
07/14/2025 |
| HALLERMAN, CODY |
D2-HAL0730 |
3 |
44.94 |
6011********7167 |
01428R |
07/14/2025 |
| HANNENBURG, THERESA |
D2-EVO20748 |
3 |
44.94 |
5307********5933 |
014838 |
07/14/2025 |
| HANSON, TARA |
D2-HAN0402 |
3 |
34.20 |
4739********2352 |
662314 |
07/14/2025 |
| HARWELL, LUKE |
D2-WEB382845 |
3 |
34.20 |
4342********3527 |
045432 |
07/14/2025 |
| HASELDEN, JAMES |
D2-EVO21201 |
3 |
44.94 |
5523********4107 |
02307S |
07/14/2025 |
| HASTINGS, TIM |
D2-EVO21206 |
3 |
44.94 |
5431********3556 |
628357 |
07/14/2025 |
| HEETER, ANDREW |
D2-HEE0522 |
3 |
34.20 |
4342********2102 |
078420 |
07/14/2025 |
| HEUER, ERIC |
D2-HEUERI0607 |
3 |
13.96 |
4694********9228 |
200536 |
07/14/2025 |
| HOKANSON, TIFFANY |
D2-EVO6283 |
3 |
39.57 |
5424********4755 |
82261P |
07/14/2025 |
| JOHNSON, HALEY |
D2-JOH111903 |
3 |
77.14 |
5496********9143 |
969217 |
07/14/2025 |
| JONES, ANTHONY |
D2-JON1106 |
3 |
87.88 |
5102********5656 |
871593 |
07/14/2025 |
| JURMU, JESSICA |
D2-WEB115915 |
3 |
13.00 |
4147********1268 |
02365D |
07/14/2025 |
| KERKES, NAOMI |
D2-KER0829 |
3 |
50.04 |
4075********4145 |
014895 |
07/14/2025 |
| KORFIETIS, RYAN |
D2-EVO10718 |
3 |
34.20 |
4037********6321 |
604172 |
07/14/2025 |
| KRAEMER, SHANE |
D2-FZ1377 |
3 |
34.20 |
4342********2582 |
004350 |
07/14/2025 |
| KUKOWSKI, CARA |
D2-EVO21189 |
3 |
55.68 |
4861********0027 |
000767 |
07/14/2025 |
| LARSON, JAMES |
D2-EVO15190 |
3 |
34.20 |
5175********1857 |
014974 |
07/14/2025 |
| LARSON, MEGAN |
D2-EVO15187 |
3 |
34.20 |
5175********1857 |
014778 |
07/14/2025 |
| LERUD, SANDRA |
D2-EVO15630 |
3 |
34.20 |
4179********8910 |
604172 |
07/14/2025 |
| LOEHRER, JEAN |
D2-LOE1107 |
3 |
55.68 |
4147********2540 |
014616 |
07/14/2025 |
| LUNSETH, KIRSTEN |
D2-EVO15580 |
3 |
55.74 |
4100********3014 |
30569C |
07/14/2025 |
| MAAS, GUNNAR |
D2-MAA0205 |
3 |
44.94 |
5198********0986 |
922100 |
07/14/2025 |
| MACH, HANNAH |
D2-EVO6695 |
3 |
7.37 |
5576********4598 |
062748 |
07/14/2025 |
| MORSE, BRADLEY |
D2-MOR0113 |
3 |
59.94 |
4739********9942 |
662320 |
07/14/2025 |
| MORSE, STEVEN |
D2-MOR1023 |
3 |
55.68 |
5152********0562 |
713234 |
07/14/2025 |
| MORTH, DENISE |
D2-WEB226428 |
3 |
55.68 |
4147********7503 |
604172 |
07/14/2025 |
| MUNNELLY, MICHAEL |
D2-MUN1104 |
3 |
44.94 |
4037********4476 |
604172 |
07/14/2025 |
| NELSON, PARKER |
D2-EVO2114 |
3 |
34.20 |
4190********0830 |
026393 |
07/14/2025 |
| NELSON, WAYNE |
D2-FZ1593 |
3 |
44.94 |
4147********2541 |
014656 |
07/14/2025 |
| NETLAND, HEIDI |
D2-NET1123 |
3 |
34.20 |
4190********5883 |
026115 |
07/14/2025 |
| NEUMANN, STACEY |
D2-EVO16593 |
3 |
55.70 |
4862********4475 |
02553D |
07/14/2025 |
| NITZ, MARYELLE |
D2-EVO15222 |
3 |
50.31 |
4147********2440 |
014176 |
07/14/2025 |
| OBERFELD, MARISSA |
D2-EVO15631 |
3 |
34.20 |
5175********5864 |
014849 |
07/14/2025 |
| OLDS, JEFFERY |
D2-OLD0805 |
3 |
44.94 |
6011********4386 |
01452R |
07/14/2025 |
| OLENE, APRIL |
D2-FZ2665 |
3 |
7.37 |
4037********6322 |
604172 |
07/14/2025 |
| OLERICH, ALEXIS |
D2-F101969 |
3 |
34.20 |
5516********6048 |
556036 |
07/14/2025 |
| ORME, CARRIE |
D2-EVO8929 |
3 |
34.20 |
4447********4163 |
014701 |
07/14/2025 |
| ORR, EMILY |
D2-EVO16313 |
3 |
34.20 |
4107********8100 |
014275 |
07/14/2025 |
| PAGE, DEAN |
D2-PAG0505 |
3 |
50.31 |
5146********7911 |
554135 |
07/14/2025 |
| PATNODE, KAYLON |
D2-EVO2986 |
3 |
39.57 |
4190********1400 |
010760 |
07/14/2025 |
| PATNODE, MICHAEL |
D2-EVO2953 |
3 |
39.57 |
4190********9079 |
019376 |
07/14/2025 |
| PETERSON, PATRICK |
D2-EVO21200 |
3 |
44.94 |
4447********9963 |
014721 |
07/14/2025 |
| REDBERG, AARON |
D2-EVO4100 |
3 |
44.94 |
4037********8921 |
604172 |
07/14/2025 |
| RINTAMAKI, KELTON |
D2-EVO16493 |
3 |
34.20 |
5524********8058 |
00345S |
07/14/2025 |
| ROGERS, WAYNE |
D2-ROGE0112 |
3 |
44.94 |
4107********2658 |
014004 |
07/14/2025 |
| ROSSMAN, KRISTIN |
D2-ROS0628 |
3 |
44.94 |
4147********2355 |
02698D |
07/14/2025 |
| ROST, JUSTIN |
D2-EVO16770 |
3 |
87.88 |
5201********3557 |
004907 |
07/14/2025 |
| ROSZKOWSKI, MAX |
D2-EVO16312 |
3 |
34.20 |
4107********8100 |
014311 |
07/14/2025 |
| SCHMIDT, SARA |
D2-EVO6279 |
3 |
61.17 |
4190********8607 |
025162 |
07/14/2025 |
| SCHMITZ, MATTHEW |
D2-SCH0911 |
3 |
66.60 |
4147********9910 |
02707D |
07/14/2025 |
| SEGAL, MELODY |
D2-WEB653992 |
3 |
44.94 |
5178********8711 |
02732P |
07/14/2025 |
| SILVA JR, AARON |
D2-EVO15625 |
3 |
34.20 |
4190********5103 |
004902 |
07/14/2025 |
| SILVA SR, AARON |
D2-EVO15626 |
3 |
34.20 |
4190********9885 |
017928 |
07/14/2025 |
| SOTO, OSCAR |
D2-EVO12936 |
3 |
13.96 |
4147********4214 |
02739D |
07/14/2025 |
| STRATE, KAITLYN |
D2-EVO15103 |
3 |
44.95 |
4190********0380 |
030256 |
07/14/2025 |
| STRILICH, JAMES |
D2-EVO16768 |
3 |
44.94 |
4147********3527 |
02748D |
07/14/2025 |
| TATUR, JASON |
D2-TAT1021 |
3 |
34.20 |
4190********2202 |
004355 |
07/14/2025 |
| THOMAS, ALEXIA |
D2-EVO8684 |
3 |
34.20 |
4259********5433 |
012339 |
07/14/2025 |
| TREVIS, JAKE |
D2-TRE0607 |
3 |
39.57 |
4100********7942 |
34600D |
07/14/2025 |
| VANDERBEEK, DALTON |
D2-EVO15131 |
3 |
34.20 |
4342********6862 |
038884 |
07/14/2025 |
| WALTERS, SONDRA |
D2-WAL0106 |
3 |
44.94 |
4306********5691 |
062800 |
07/14/2025 |
| WANGENSTEEN, ANDREA |
D2-WAN0116 |
3 |
55.68 |
4147********7614 |
04026D |
07/14/2025 |
| WANGENSTEEN, ROSS |
D2-EVO20656 |
3 |
44.94 |
4147********7614 |
04044D |
07/14/2025 |
| WILLIAMS, CHARLES |
D2-WIL0206 |
3 |
44.94 |
4323********8909 |
056259 |
07/14/2025 |
| WILSON, RYAN |
D2-EVO20730 |
3 |
37.96 |
4802********3553 |
031209 |
07/14/2025 |
| WOLFF, TIM |
D2-EVO20867 |
3 |
34.20 |
5171********3910 |
062803 |
07/14/2025 |
| WOOLSEY, EMILY |
D2-WOO0307 |
3 |
70.94 |
5431********3556 |
628361 |
07/14/2025 |
| WREN, BRANDON |
D2-FZ2199 |
3 |
34.20 |
4741********5378 |
014110 |
07/14/2025 |
| WREN, KAYLENE |
D2-PRA0726 |
3 |
88.08 |
4741********5378 |
014255 |
07/14/2025 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
210.25 |
| 22 |
MasterCard |
1009.27 |
| 69 |
Visa |
2992.01 |
| 3 |
Discover |
134.82 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4346.35 |