Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AASEN, LARIAH |
D2-AAS0330 |
4 |
44.94 |
5431********0939 |
716192 |
07/21/2025 |
| ACKERMAN, ANNABELLE |
D2-ACK0103 |
4 |
34.20 |
3793*******1003 |
184124 |
07/21/2025 |
| ACKERMAN, JOHN |
D2-FZ1227 |
4 |
10.80 |
3793*******1003 |
104764 |
07/21/2025 |
| ANDERSON, OWEN |
D2-EVO10717 |
4 |
44.94 |
5576********5516 |
060520 |
07/21/2025 |
| ANDERSON, SARAH |
D2-G103480 |
4 |
66.43 |
4190********7994 |
021059 |
07/21/2025 |
| ANTON, DARRYL |
D2-EVO9971 |
4 |
34.20 |
4342********5907 |
085985 |
07/21/2025 |
| ARMSTRONG, JENNIFER |
D2-ARM0108 |
4 |
44.94 |
4739********8525 |
247884 |
07/21/2025 |
| ARSENAU, BENJAMIN |
D2-EVO16631 |
4 |
44.94 |
4342********3088 |
052776 |
07/21/2025 |
| BACHMAN, LINDA |
D2-EVO20737 |
4 |
3.22 |
5524********4834 |
60125Z |
07/21/2025 |
| BAKER, EMILY |
D2-EVO6424 |
4 |
34.20 |
4342********4575 |
009889 |
07/21/2025 |
| BATTIG, JOSEPH |
D2-EVO13523 |
4 |
34.20 |
4342********1513 |
015132 |
07/21/2025 |
| BENDIX, CASSANDRA |
D2-BEN0321 |
4 |
44.94 |
4147********1478 |
05704D |
07/21/2025 |
| BENDIX, GRANT |
D2-BEN1023 |
4 |
34.20 |
4147********1478 |
05675D |
07/21/2025 |
| BERRY, JACKSON |
D2-EVO6331 |
4 |
48.70 |
5576********5507 |
060523 |
07/21/2025 |
| BILLINGS, BARRY |
D2-F101007 |
4 |
34.20 |
5358********0602 |
60125Z |
07/21/2025 |
| BROSTROM, KARRA |
D2-BRO0826 |
4 |
45.00 |
5175********9514 |
021869 |
07/21/2025 |
| BRUE, MIRANDA |
D2-EVO16353 |
4 |
34.20 |
4861********8891 |
000867 |
07/21/2025 |
| BURDA, JANET |
D2-FZ1446 |
4 |
34.20 |
4147********0972 |
601250 |
07/21/2025 |
| CHAMBERS, BRANDON |
D2-EVO10710 |
4 |
44.94 |
5576********8513 |
060525 |
07/21/2025 |
| CHAMPAGNE, AMANDA |
D2-CHA1031 |
4 |
66.54 |
5121********2955 |
02110T |
07/21/2025 |
| CHAMPAGNE, RILEY |
D2-CHA0613 |
4 |
34.20 |
5463********8989 |
05769P |
07/21/2025 |
| CHASE, KATIE |
D2-EVO13479 |
4 |
44.94 |
4739********7865 |
247892 |
07/21/2025 |
| CHOLEWA, JEANNE |
D2-EVO20753 |
4 |
55.68 |
3792*******1002 |
166684 |
07/21/2025 |
| CLAPP, TYLOR |
D2-CLA0411 |
4 |
34.20 |
4739********6067 |
247891 |
07/21/2025 |
| CLAYTON, LORI |
D2-CLA0130 |
4 |
55.68 |
4147********7080 |
05787D |
07/21/2025 |
| CLIETT, EMILY |
D2-EVO19402 |
4 |
55.74 |
5156********4112 |
05809Z |
07/21/2025 |
| COLEMAN, LESLIE |
D2-J100202 |
4 |
55.80 |
5431********4583 |
716195 |
07/21/2025 |
| COTTER, BENJAMIN |
D2-EVO14944 |
4 |
34.20 |
4003********8089 |
05820A |
07/21/2025 |
| COUDRON, ZACHARY |
D2-EVO20979 |
4 |
70.94 |
4739********5133 |
247894 |
07/21/2025 |
| DANIELS, KATI |
D2-EVO8783 |
4 |
50.37 |
4147********0517 |
021437 |
07/21/2025 |
| DAUDT, DUSTIN DUSTY |
D2-EVO6723 |
4 |
34.20 |
5463********5945 |
05843P |
07/21/2025 |
| DEJONG, HEIDI |
D2-EVO3738 |
4 |
34.20 |
4100********5947 |
06422D |
07/21/2025 |
| DORDAL, EMILY |
D2-EVO2209 |
4 |
34.20 |
4991********9623 |
021004 |
07/21/2025 |
| DUPUIS, ASHLEIGH |
D2-EVO20658 |
4 |
55.68 |
5431********5059 |
716197 |
07/21/2025 |
| EDBERG, LANDEN |
D2-EVO21207 |
4 |
44.94 |
3790*******1000 |
136909 |
07/21/2025 |
| FREDENSBORG, JASON |
D2-FRE0124 |
4 |
55.14 |
4190********1384 |
029510 |
07/21/2025 |
| GILMORE, JENNIFER |
D2-EVO16523 |
4 |
50.00 |
5178********9160 |
05924Z |
07/21/2025 |
| GRANT, TANNER |
D2-WEB448879 |
4 |
34.20 |
4342********5629 |
026155 |
07/21/2025 |
| GRASTO, TREVOR |
D2-WEB353731 |
4 |
34.20 |
6011********2213 |
02161R |
07/21/2025 |
| GREINER, RANDI |
D2-EVO15138 |
4 |
7.37 |
4266********8449 |
05923B |
07/21/2025 |
| GRONES, JOSEPH |
D2-EVO16684 |
4 |
34.20 |
4266********6298 |
05951D |
07/21/2025 |
| HAGEN, LAURA |
D2-G103191 |
4 |
34.20 |
4147********9424 |
021036 |
07/21/2025 |
| HAGEN, TIMOTHY |
D2-HAG1009 |
4 |
34.20 |
4147********9424 |
021354 |
07/21/2025 |
| HALLERMAN, CECELIA |
D2-HAL0417 |
4 |
94.68 |
6011********7167 |
02153R |
07/21/2025 |
| HANKE, JOSHUA |
D2-EVO15214 |
4 |
34.20 |
4147********4355 |
05964D |
07/21/2025 |
| HANSCOM, KENT |
D2-EVO13440 |
4 |
34.20 |
5576********8825 |
060532 |
07/21/2025 |
| HIGGINS, AMANDA |
D2-EVO6683 |
4 |
44.94 |
4739********5133 |
247900 |
07/21/2025 |
| HOKANSON, BENJAMIN |
D2-J100165 |
4 |
34.20 |
5424********4755 |
48557P |
07/21/2025 |
| HOLT, KAYLA |
D2-HOL0806 |
4 |
55.68 |
4100********1187 |
08284D |
07/21/2025 |
| ISENSEE, PAUL |
D2-G102778 |
4 |
34.20 |
4147********0972 |
601250 |
07/21/2025 |
| JOHNSON, BRADLEY |
D2-G102916 |
4 |
34.20 |
4342********5076 |
060507 |
07/21/2025 |
| JOHNSON, BRAXTON |
D2-EVO20806 |
4 |
44.94 |
3411*******3003 |
104990 |
07/21/2025 |
| JOHNSON, TAYLAN |
D2-EVO16453 |
4 |
34.20 |
4306********5008 |
060533 |
07/21/2025 |
| JONES, COREY |
D2-EVO20527 |
4 |
34.20 |
4739********5999 |
247902 |
07/21/2025 |
| KESSLER, MICHAEL |
D2-KES0521 |
4 |
44.94 |
3767*******1000 |
195171 |
07/21/2025 |
| KIRK, ALISON ALLI |
D2-FZ2541 |
4 |
44.94 |
5431********9044 |
716198 |
07/21/2025 |
| KLICK, NATALIE |
D2-KLI0901 |
4 |
44.94 |
4943********6418 |
333286 |
07/21/2025 |
| KLICK, RILEY |
D2-EVO16291 |
4 |
34.20 |
4190********5546 |
024329 |
07/21/2025 |
| KNUTSON, DAVID |
D2-F101882 |
4 |
34.20 |
4190********6863 |
011265 |
07/21/2025 |
| KORMANIK, KIMBERLY |
D2-KOR0804 |
4 |
34.20 |
5219********1794 |
551170 |
07/21/2025 |
| KOSCIELNIAK, SHAE |
D2-EVO7335 |
4 |
64.94 |
5105********9380 |
390570 |
07/21/2025 |
| LEFEBVRE, ASHLEY |
D2-WEB137015 |
4 |
87.88 |
4094********0019 |
601250 |
07/21/2025 |
| LINDSTROM, JAYCEE |
D2-EVO13476 |
4 |
44.94 |
4739********6332 |
247905 |
07/21/2025 |
| LOUDON, CHAD |
D2-EVO16517 |
4 |
77.14 |
4332********4212 |
47690I |
07/21/2025 |
| LOUDON, TERI |
D2-J100267 |
4 |
34.20 |
4332********4212 |
51742U |
07/21/2025 |
| MARTIN, SARAH |
D2-EVO25397 |
4 |
57.94 |
4342********4346 |
033718 |
07/21/2025 |
| MCGINNIS, BETH |
D2-EVO6200 |
4 |
34.20 |
5155********2250 |
06161Z |
07/21/2025 |
| MCGINNIS, WAYNE |
D2-EVO6199 |
4 |
34.20 |
5155********2250 |
06185Z |
07/21/2025 |
| MEECH, ALYSSA |
D2-MEE0502 |
4 |
44.94 |
4342********3621 |
032354 |
07/21/2025 |
| MILLS, JAKE |
D2-MIL0412 |
4 |
34.20 |
4179********5658 |
601250 |
07/21/2025 |
| MOORHEAD, VERONICA |
D2-MOO0704 |
4 |
99.84 |
4259********3591 |
060622 |
07/21/2025 |
| MORITZ, BECKY |
D2-F100777 |
4 |
55.68 |
5117********3444 |
02195B |
07/21/2025 |
| MUNN, KENNETH |
D2-EVO20895 |
4 |
34.20 |
4323********4909 |
020883 |
07/21/2025 |
| MURPHY, ELLIE |
D2-MUR1221 |
4 |
34.20 |
4544********4447 |
392787 |
07/21/2025 |
| MURPHY, JENNIFER |
D2-G103945 |
4 |
39.57 |
4100********7586 |
11495G |
07/21/2025 |
| NELSON, KEENAN |
D2-NEL0827 |
4 |
44.94 |
6011********2917 |
02163P |
07/21/2025 |
| NEWSTROM, STACI |
D2-MCG0908 |
4 |
7.37 |
4147********9007 |
06233D |
07/21/2025 |
| NEWSTROM, WILLIAM |
D2-EVO13272 |
4 |
7.37 |
4147********9007 |
06250D |
07/21/2025 |
| NIXON, THOMAS |
D2-NIX0620 |
4 |
44.94 |
5576********5270 |
060542 |
07/21/2025 |
| ODONNELL, STEVE |
D2-ODO0618 |
4 |
44.94 |
5156********0190 |
06276Z |
07/21/2025 |
| OLSON, AMANDA |
D2-WEB269780 |
4 |
57.94 |
4190********6586 |
021498 |
07/21/2025 |
| OLSON, DAVID |
D2-EVO15460 |
4 |
34.20 |
4737********7555 |
007780 |
07/21/2025 |
| PAETZNICK-HUHTA, RILEY |
D2-EVO13167 |
4 |
34.20 |
4342********1292 |
016076 |
07/21/2025 |
| PAULSON, JESSICA |
D2-F100681 |
4 |
10.80 |
4147********6522 |
601250 |
07/21/2025 |
| PETERSON, MADISEN |
D2-EVO2006 |
4 |
34.20 |
4190********2729 |
007962 |
07/21/2025 |
| PETERSON, THOMAS |
D2-EVO16329 |
4 |
10.80 |
4861********8159 |
000738 |
07/21/2025 |
| QUIE, PENNY |
D2-EVO13543 |
4 |
82.51 |
5178********0457 |
06355Z |
07/21/2025 |
| RAMERT, MICHELLE |
D2-FZ2376 |
4 |
44.94 |
5431********8727 |
716200 |
07/21/2025 |
| RAPH, MICHELLE |
D2-f104875 |
4 |
44.94 |
5175********5617 |
021272 |
07/21/2025 |
| REINKING, LUKE |
D2-EVO25370 |
4 |
34.20 |
6011********6220 |
02142Q |
07/21/2025 |
| RODEWALD, CHRIS |
D2-ROD0212 |
4 |
21.60 |
4342********3878 |
058823 |
07/21/2025 |
| ROSS, BAILEY |
D2-WEB548928 |
4 |
34.20 |
4739********1126 |
247914 |
07/21/2025 |
| SAWYER, ROGER |
D2-EVO16471 |
4 |
50.00 |
5178********9160 |
06411Z |
07/21/2025 |
| SCHOTTERS, MICHAEL |
D2-SCH0806 |
4 |
44.94 |
4147********7978 |
06409A |
07/21/2025 |
| SELINSKY, CURTIS |
D2-EVO6380 |
4 |
10.80 |
4270********1067 |
021357 |
07/21/2025 |
| SIMEROTH, TORI |
D2-SIM0824 |
4 |
55.68 |
4739********1615 |
247918 |
07/21/2025 |
| STONER, SONYA |
D2-EVO6729 |
4 |
34.20 |
3772*******6007 |
124320 |
07/21/2025 |
| TAYLOR, DUSTIN |
D2-TAY1231 |
4 |
28.00 |
4400********5184 |
02762C |
07/21/2025 |
| TERRY, ALISHA |
D2-TER1102 |
4 |
44.94 |
4147********0695 |
06463D |
07/21/2025 |
| THOMPSON, JOSHUA |
D2-EVO15437 |
4 |
44.94 |
5175********6978 |
021769 |
07/21/2025 |
| TOPINKA, RONALD |
D2-EVO25409 |
4 |
34.20 |
4147********9079 |
06486D |
07/21/2025 |
| TVEITBAKK, ROBBY |
D2-TVE0919 |
4 |
34.20 |
5431********4583 |
716201 |
07/21/2025 |
| VOLKMUTH, ETHAN |
D2-VOL0325 |
4 |
58.94 |
3767*******1000 |
184556 |
07/21/2025 |
| VOROBYEV, PETER |
D2-VOR0807 |
4 |
5.10 |
4259********1133 |
044132 |
07/21/2025 |
| WEAVER, NANCY |
D2-FZ2656 |
4 |
34.20 |
4179********1896 |
601250 |
07/21/2025 |
| WERNERSBACH, JACOB |
D2-WER0215 |
4 |
77.14 |
5431********2683 |
716203 |
07/21/2025 |
| WIBETO, TRAVIS |
D2-WIB00205 |
4 |
44.94 |
5431********6957 |
716202 |
07/21/2025 |
| WIDLUND, PAR |
D2-WID0109 |
4 |
44.94 |
3792*******2006 |
165367 |
07/21/2025 |
| WILLIAMS, ADAM |
D2-EVO10668 |
4 |
34.20 |
4190********0112 |
018080 |
07/21/2025 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
373.58 |
| 32 |
MasterCard |
1468.15 |
| 64 |
Visa |
2483.24 |
| 4 |
Discover |
208.02 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4532.99 |