Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, JOHN |
D2-FZ1227 |
1 |
34.20 |
3793*******1003 |
132915 |
08/01/2025 |
| BALDWIN, JOHN |
D2-EVO16705 |
1 |
44.94 |
4342********8387 |
027038 |
08/01/2025 |
| BELL, BRUCE |
D2-EVO25379 |
1 |
44.94 |
5424********4975 |
34978P |
08/01/2025 |
| BENOLKIN, DAN |
D2-EVO3033 |
1 |
39.57 |
4388********9821 |
04027D |
08/01/2025 |
| BENTON, DAVID |
D2-BEN0504 |
1 |
44.94 |
5424********4576 |
34631P |
08/01/2025 |
| BITTNER, DEBORAH |
D2-EVO9976 |
1 |
34.20 |
4739********9515 |
679213 |
08/01/2025 |
| BITTNER, JASON |
D2-EVO9966 |
1 |
34.20 |
4739********9515 |
679214 |
08/01/2025 |
| BOUTIN, KOBE |
D2-BOU1225 |
1 |
34.20 |
5431********0491 |
852349 |
08/01/2025 |
| CAMERON, JESSICA |
D2-G103643 |
1 |
13.00 |
4739********7759 |
679216 |
08/01/2025 |
| CHRISTENSEN, SHEILA |
D2-F104345 |
1 |
10.80 |
4100********4531 |
21412D |
08/01/2025 |
| CHRISTIANSON, JEREMY |
D2-EVO16279 |
1 |
34.20 |
5181********3567 |
027279 |
08/01/2025 |
| CURTIS, REBECCA |
D2-EVO15402 |
1 |
77.14 |
4761********7645 |
501085 |
08/01/2025 |
| CYRUS, AMANDINA |
D2-WEB181337 |
1 |
44.94 |
4741********5081 |
001071 |
08/01/2025 |
| DALLMANN, KAITLYN |
D2-EVO20940 |
1 |
44.94 |
4147********4214 |
04150D |
08/01/2025 |
| DEVINE, JOSEPH |
D2-FZ2035 |
1 |
34.20 |
5463********0986 |
04139P |
08/01/2025 |
| DRONEN, JOSHUA |
D2-DRO0905 |
1 |
34.20 |
5175********2622 |
001069 |
08/01/2025 |
| ENGER, NICK |
D2-EVO16539 |
1 |
34.20 |
4353********2796 |
055805 |
08/01/2025 |
| FALL, ERIC |
D2-EVO16717 |
1 |
34.20 |
5175********5951 |
001078 |
08/01/2025 |
| FAWVER, CAROL |
D2-EVO6466 |
1 |
34.20 |
4000********6363 |
401915 |
08/01/2025 |
| FAWVER, ROSS |
D2-EVO6463 |
1 |
34.20 |
4000********6363 |
023487 |
08/01/2025 |
| FISCHER, MARK |
D2-EVO6743 |
1 |
34.20 |
4147********7228 |
04202D |
08/01/2025 |
| GAGLIARDI, SAMUEL |
D2-GAG0716 |
1 |
34.20 |
4432********9956 |
016728 |
08/01/2025 |
| GALLIGHER, KRISTINE |
D2-EVO16400 |
1 |
44.94 |
4147********6060 |
501085 |
08/01/2025 |
| GILMORE, JENNIFER |
D2-EVO16523 |
1 |
44.94 |
5178********9160 |
04225Z |
08/01/2025 |
| GRUWELL, RANDY |
D2-WEB836076 |
1 |
34.20 |
4266********4379 |
04236D |
08/01/2025 |
| GRUWELL, SONJA |
D2-WEB385713 |
1 |
34.20 |
4266********4379 |
04234D |
08/01/2025 |
| HAAS, MICHAEL |
D2-EVO25348 |
1 |
44.94 |
4991********6513 |
001735 |
08/01/2025 |
| HALLBECK, WILLIAM |
D2-F104102 |
1 |
34.20 |
4802********9838 |
002365 |
08/01/2025 |
| HEASER, MCKENZIE |
D2-HEA0702 |
1 |
34.20 |
5431********5351 |
852352 |
08/01/2025 |
| HEIN, EMMA |
D2-HEI0306 |
1 |
44.94 |
5207********6452 |
001160 |
08/01/2025 |
| HERDINA, KRISTA |
D2-EVO10808 |
1 |
39.57 |
4266********7272 |
04281D |
08/01/2025 |
| HEYER, STEPHEN |
D2-EVO15433 |
1 |
34.20 |
4147********5691 |
04275D |
08/01/2025 |
| HOLLENKAMP, GUY |
D2-EVO2014 |
1 |
34.20 |
4305********9338 |
04293C |
08/01/2025 |
| JACOBSON, MATT |
D2-EVO6460 |
1 |
34.20 |
5175********0433 |
001784 |
08/01/2025 |
| JOHNSON, AARON |
D2-FZ3012 |
1 |
37.96 |
4342********1932 |
089117 |
08/01/2025 |
| JOHNSON, JASON |
D2-EVO9009 |
1 |
34.20 |
4246********2527 |
04327G |
08/01/2025 |
| JOHNSON, LUKE |
D2-EVO20833 |
1 |
70.94 |
5516********2000 |
945014 |
08/01/2025 |
| JOHNSON, NADIA |
D2-EVO7347 |
1 |
44.94 |
5516********2000 |
945014 |
08/01/2025 |
| KLOSS, BRANDON |
D2-KLO1130 |
1 |
49.24 |
5576********3567 |
055811 |
08/01/2025 |
| KNITTER, PAMELA |
D2-EVO16531 |
1 |
34.20 |
4739********3854 |
679224 |
08/01/2025 |
| KNUDSON, THOMAS |
D2-KNU0721 |
1 |
44.94 |
4037********0183 |
501085 |
08/01/2025 |
| KNUTSON, OLYA |
D2-EVO16794 |
1 |
34.20 |
4190********5723 |
013928 |
08/01/2025 |
| KRUEGER, AUTUMN |
D2-EVO15640 |
1 |
44.94 |
4342********6081 |
062948 |
08/01/2025 |
| LANDRUS, SARA |
D2-FZ1480 |
1 |
39.57 |
4342********1594 |
032649 |
08/01/2025 |
| LARSEN, ANGELA |
D2-LAR0910 |
1 |
44.94 |
4190********6909 |
027655 |
08/01/2025 |
| LUTGEN, DEANNA |
D2-FZ3000 |
1 |
25.25 |
5431********3189 |
852353 |
08/01/2025 |
| MCGRATH, RICHARD |
D2-EVO16753 |
1 |
13.00 |
4190********6909 |
017689 |
08/01/2025 |
| NEMITZ, RANDY |
D2-EVO20782 |
1 |
7.37 |
4741********2945 |
001260 |
08/01/2025 |
| NORMAND, AMBER |
D2-NOR0911 |
1 |
13.00 |
5424********4605 |
06519P |
08/01/2025 |
| ORZE, JAMES |
D2-EVO20954 |
1 |
34.20 |
5466********2205 |
41998P |
08/01/2025 |
| OSMONSON, TINA |
D2-EVO16695 |
1 |
7.37 |
5360********8636 |
074249 |
08/01/2025 |
| PEARSON, PETER |
D2-EVO9648 |
1 |
34.20 |
4342********9643 |
018209 |
08/01/2025 |
| RINNE, ERIC |
D2-EVO16494 |
1 |
34.20 |
3767*******1005 |
193474 |
08/01/2025 |
| RODEWALD, CHRIS |
D2-ROD0212 |
1 |
34.20 |
4342********3878 |
032432 |
08/01/2025 |
| ROGERS, NATHAN |
D2-ROG0112 |
1 |
34.20 |
4342********3296 |
003599 |
08/01/2025 |
| RUSTAD, SIRI |
D2-EVO2051 |
1 |
55.68 |
4100********6000 |
32601D |
08/01/2025 |
| SARTIN, KIM |
D2-WEB243145 |
1 |
34.20 |
4613********9665 |
055818 |
08/01/2025 |
| SAWYER, ROGER |
D2-EVO16471 |
1 |
50.04 |
5178********9160 |
04535Z |
08/01/2025 |
| SCHMIT, LISA |
D2-SCH0521 |
1 |
34.20 |
5576********9092 |
055818 |
08/01/2025 |
| SCHMIT, MICHAEL |
D2-SCHM0410 |
1 |
55.74 |
5576********9092 |
055818 |
08/01/2025 |
| SHORT, MICHAEL |
D2-G105255 |
1 |
34.20 |
4003********3978 |
04602A |
08/01/2025 |
| SOTO, OSCAR |
D2-EVO12936 |
1 |
34.20 |
4147********4214 |
04598D |
08/01/2025 |
| STRECKER, KRISTY |
D2-F105231 |
1 |
55.70 |
4342********8454 |
082435 |
08/01/2025 |
| TEAGUE, KATELYN |
D2-KAT0826 |
1 |
34.20 |
4426********4020 |
001682 |
08/01/2025 |
| TONN, ISABELLA |
D2-TON0407 |
1 |
87.88 |
4739********6453 |
679237 |
08/01/2025 |
| VICKSTROM, KRISTINA |
D2-VICK |
1 |
13.76 |
5431********5902 |
852355 |
08/01/2025 |
| WAITE, JASON |
D2-WAI0217 |
1 |
34.20 |
4465********0006 |
001976 |
08/01/2025 |
| WALTERS, JOSHUA |
D2-WAL1229 |
1 |
34.20 |
4266********2394 |
04637D |
08/01/2025 |
| WARK, CURT |
D2-EVO20711 |
1 |
34.20 |
5431********2441 |
852356 |
08/01/2025 |
| WARK, KALEB |
D2-EVO15641 |
1 |
34.20 |
5431********2441 |
852357 |
08/01/2025 |
| WEIDENDORF, ALYSSA |
D2-EVO16281 |
1 |
44.94 |
5576********7187 |
055822 |
08/01/2025 |
| WEIDENDORF, NATHAN |
D2-EVO16362 |
1 |
66.60 |
5576********7187 |
055823 |
08/01/2025 |
| WENISCH, GREGORY |
D2-EVO6323 |
1 |
48.76 |
4190********6357 |
002754 |
08/01/2025 |
| WESLOH, DEIDRA |
D2-EVO1815 |
1 |
34.20 |
5333********8676 |
870412 |
08/01/2025 |
| WESLOH, JOEL |
D2-EVO1892 |
1 |
34.20 |
5333********8676 |
956129 |
08/01/2025 |
| WILEY, KIERA |
D2-EVO1759 |
1 |
34.20 |
5178********3678 |
04743P |
08/01/2025 |
| ZENDER, BROOKLYNN |
D2-EVO12947 |
1 |
34.20 |
4342********1488 |
095806 |
08/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
68.40 |
| 29 |
MasterCard |
1100.38 |
| 46 |
Visa |
1740.52 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2909.30 |