Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERLEY, ERIK |
D2-AND1122 |
3 |
34.20 |
5463********9731 |
02837P |
08/14/2025 |
| ANDERSON, MICHAEL |
D2-AND1115 |
3 |
34.20 |
5431********4673 |
014481 |
08/14/2025 |
| BAST, ALEXIS |
D2-WEB519219 |
3 |
77.14 |
4465********9974 |
014593 |
08/14/2025 |
| BENOLKIN, ANNA |
D2-EVO7340 |
3 |
44.94 |
4190********6394 |
020525 |
08/14/2025 |
| BENOLKIN, DAN |
D2-EVO3033 |
3 |
10.80 |
4388********9821 |
02864D |
08/14/2025 |
| BLOCK, CAROLYN |
D2-EVO3759 |
3 |
44.94 |
3722*******1000 |
144130 |
08/14/2025 |
| BOSTROM, JENNA |
D2-BOS0819 |
3 |
44.94 |
4739********8777 |
615147 |
08/14/2025 |
| BUNKER, EARL |
D2-EVO13348 |
3 |
34.20 |
5424********9318 |
42314P |
08/14/2025 |
| CHRISTENSEN, JASE |
D2-CHR0321 |
3 |
34.20 |
4100********4531 |
39294D |
08/14/2025 |
| COBB, TRACY |
D2-EVO20751 |
3 |
44.94 |
4739********2791 |
615151 |
08/14/2025 |
| DAHLHEIMER, ADDISON |
D2-EVO20983 |
3 |
44.94 |
5424********8745 |
42578B |
08/14/2025 |
| DANIELS, RICKY |
D2-DAN0829 |
3 |
44.40 |
4147********0517 |
014902 |
08/14/2025 |
| DAUDT, KEVIN |
D2-EVO13132 |
3 |
44.94 |
5219********2840 |
550155 |
08/14/2025 |
| DAY, ALEXIS |
D2-DAY1231 |
3 |
83.94 |
4000********2676 |
524254 |
08/14/2025 |
| DAY, KEITH |
D2-DAY1110 |
3 |
44.94 |
4000********2676 |
392485 |
08/14/2025 |
| DEMARCO, MICHAEL |
D2-EVO20785 |
3 |
44.94 |
4342********6231 |
050091 |
08/14/2025 |
| DIGATONO, MICAH |
D2-EVO12989 |
3 |
57.94 |
3411*******1014 |
104033 |
08/14/2025 |
| DIGATONO, TIFFANY |
D2-DIG1225 |
3 |
44.94 |
3411*******1014 |
182762 |
08/14/2025 |
| DINVILLE, BRADLEY |
D2-EVO20701 |
3 |
34.20 |
4342********4081 |
063853 |
08/14/2025 |
| DROHER, SANDRA |
D2-DRO0822 |
3 |
42.94 |
5431********8707 |
014482 |
08/14/2025 |
| DURHAM, HEATHER |
D2-DUR1003 |
3 |
83.94 |
4323********8909 |
048343 |
08/14/2025 |
| EDBERG, GRANT |
D2-EDB0714 |
3 |
7.37 |
3790*******1000 |
162722 |
08/14/2025 |
| ERICKSON, JILLIAN |
D2-EVO12997 |
3 |
44.94 |
4190********5521 |
020912 |
08/14/2025 |
| FELEGY, MATTHEW |
D2-EVO21007 |
3 |
34.20 |
4332********8371 |
060434 |
08/14/2025 |
| FENEIS, EVE |
D2-FEN0227 |
3 |
44.94 |
4991********7886 |
577513 |
08/14/2025 |
| FENEIS, LAURA |
D2-EVO25341 |
3 |
34.20 |
4991********7886 |
577514 |
08/14/2025 |
| FOOTE, AMBER |
D2-EVO9919 |
3 |
39.57 |
4190********7119 |
030882 |
08/14/2025 |
| FRAHM, MARK |
D2-EVO13549 |
3 |
60.20 |
4147********6876 |
03071D |
08/14/2025 |
| GALLAGHER, CORRINNE |
D2-JC100347 |
3 |
50.04 |
4739********5255 |
615154 |
08/14/2025 |
| GRANT, ALISON |
D2-EVO13484 |
3 |
34.20 |
4147********0836 |
03079D |
08/14/2025 |
| HAKOLA, KADIN |
D2-HAK0904 |
3 |
7.37 |
4342********4496 |
003322 |
08/14/2025 |
| HALLERMAN, CODY |
D2-HAL0730 |
3 |
44.94 |
6011********7167 |
01455R |
08/14/2025 |
| HANNENBURG, THERESA |
D2-EVO20748 |
3 |
44.94 |
5307********5933 |
014126 |
08/14/2025 |
| HANSON, TARA |
D2-HAN0402 |
3 |
34.20 |
4739********2352 |
615156 |
08/14/2025 |
| HARRELL, BRITTANY |
D2-HAR1027 |
3 |
105.68 |
5147********5468 |
171454 |
08/14/2025 |
| HARWELL, LUKE |
D2-WEB382845 |
3 |
34.20 |
4342********3527 |
065661 |
08/14/2025 |
| HASELDEN, JAMES |
D2-EVO21201 |
3 |
44.94 |
5523********4107 |
03159S |
08/14/2025 |
| HASTINGS, TIM |
D2-EVO21206 |
3 |
44.94 |
5431********3556 |
014486 |
08/14/2025 |
| HEETER, ANDREW |
D2-HEE0522 |
3 |
34.20 |
4342********2102 |
005709 |
08/14/2025 |
| HEUER, ERIC |
D2-HEUERI0607 |
3 |
13.00 |
4694********9228 |
624953 |
08/14/2025 |
| HOKANSON, TIFFANY |
D2-EVO6283 |
3 |
39.57 |
5424********4755 |
46011P |
08/14/2025 |
| IBARRA MARTINEZ, JAVIER |
D2-IBA0310 |
3 |
44.94 |
4347********3220 |
513156 |
08/14/2025 |
| JOHNSON, HALEY |
D2-JOH111903 |
3 |
34.20 |
5496********9143 |
924169 |
08/14/2025 |
| JONES, ANTHONY |
D2-JON1106 |
3 |
44.94 |
5102********5656 |
864995 |
08/14/2025 |
| JURMU, JESSICA |
D2-WEB115915 |
3 |
13.00 |
4147********1268 |
03239D |
08/14/2025 |
| KERKES, NAOMI |
D2-KER0829 |
3 |
87.88 |
4075********4145 |
014199 |
08/14/2025 |
| KORFIETIS, RYAN |
D2-EVO10718 |
3 |
34.20 |
4037********6321 |
604140 |
08/14/2025 |
| KRAEMER, SHANE |
D2-FZ1377 |
3 |
34.20 |
4342********2582 |
036541 |
08/14/2025 |
| KUKOWSKI, CARA |
D2-EVO21189 |
3 |
55.68 |
4861********0027 |
000785 |
08/14/2025 |
| LARSON, JAMES |
D2-EVO15190 |
3 |
34.20 |
5175********1857 |
014448 |
08/14/2025 |
| LARSON, MEGAN |
D2-EVO15187 |
3 |
34.20 |
5175********1857 |
014829 |
08/14/2025 |
| LERUD, SANDRA |
D2-EVO15630 |
3 |
34.20 |
4179********8910 |
604140 |
08/14/2025 |
| LOEHRER, JEAN |
D2-LOE1107 |
3 |
55.68 |
4147********2540 |
014449 |
08/14/2025 |
| LUNSETH, KIRSTEN |
D2-EVO15580 |
3 |
55.74 |
4100********3014 |
43909C |
08/14/2025 |
| MAAS, GUNNAR |
D2-MAA0205 |
3 |
44.94 |
5198********0986 |
171456 |
08/14/2025 |
| MACH, HANNAH |
D2-EVO6695 |
3 |
50.31 |
5576********4598 |
060444 |
08/14/2025 |
| MATTHES, KATHY |
D2-EVO20804 |
3 |
87.88 |
4154********3868 |
03338G |
08/14/2025 |
| MATTHES, KURT |
D2-EVO20810 |
3 |
87.88 |
4154********3868 |
03347G |
08/14/2025 |
| MORSE, BRADLEY |
D2-MOR0113 |
3 |
44.94 |
4739********9942 |
615164 |
08/14/2025 |
| MORSE, STEVEN |
D2-MOR1023 |
3 |
55.68 |
5152********0562 |
978704 |
08/14/2025 |
| MORTH, DENISE |
D2-WEB226428 |
3 |
55.68 |
4147********7503 |
604140 |
08/14/2025 |
| NELSON, PARKER |
D2-EVO2114 |
3 |
34.20 |
4190********0830 |
030133 |
08/14/2025 |
| NELSON, WAYNE |
D2-FZ1593 |
3 |
44.94 |
4147********2541 |
014634 |
08/14/2025 |
| NETLAND, HEIDI |
D2-NET1123 |
3 |
34.20 |
4190********5883 |
016981 |
08/14/2025 |
| NEUMANN, STACEY |
D2-EVO16593 |
3 |
55.70 |
4862********4475 |
03401D |
08/14/2025 |
| NITZ, MARYELLE |
D2-EVO15222 |
3 |
50.31 |
4147********2440 |
014498 |
08/14/2025 |
| OBERFELD, MARISSA |
D2-EVO15631 |
3 |
34.20 |
5175********5864 |
014510 |
08/14/2025 |
| OLENE, APRIL |
D2-FZ2665 |
3 |
7.37 |
4037********6322 |
604140 |
08/14/2025 |
| OLERICH, ALEXIS |
D2-F101969 |
3 |
34.20 |
5516********6048 |
237465 |
08/14/2025 |
| ORME, CARRIE |
D2-EVO8929 |
3 |
34.20 |
4447********4163 |
014360 |
08/14/2025 |
| ORR, EMILY |
D2-EVO16313 |
3 |
34.20 |
4107********8100 |
014764 |
08/14/2025 |
| PAGE, DEAN |
D2-PAG0505 |
3 |
44.94 |
5146********7911 |
683004 |
08/14/2025 |
| PATNODE, KAYLON |
D2-EVO2986 |
3 |
39.57 |
4190********1400 |
005745 |
08/14/2025 |
| PATNODE, MICHAEL |
D2-EVO2953 |
3 |
39.57 |
4190********9079 |
016987 |
08/14/2025 |
| PETERSON, PATRICK |
D2-EVO21200 |
3 |
44.94 |
4447********9963 |
014555 |
08/14/2025 |
| PETTITT, ROGER |
D2-PET0920 |
3 |
49.94 |
4037********3051 |
604140 |
08/14/2025 |
| REDBERG, AARON |
D2-EVO4100 |
3 |
44.94 |
4037********8921 |
604140 |
08/14/2025 |
| ROHRBACH, ANN |
D2-ROH0601 |
3 |
44.94 |
5121********1709 |
01423T |
08/14/2025 |
| ROSSMAN, KRISTIN |
D2-ROS0628 |
3 |
44.94 |
4147********2355 |
03519D |
08/14/2025 |
| ROST, JUSTIN |
D2-EVO16770 |
3 |
44.94 |
5201********3557 |
004167 |
08/14/2025 |
| ROSZKOWSKI, MAX |
D2-EVO16312 |
3 |
34.20 |
4107********8100 |
014590 |
08/14/2025 |
| SCHMIDT, SARA |
D2-EVO6279 |
3 |
61.17 |
4190********8607 |
012768 |
08/14/2025 |
| SCHMITZ, MATTHEW |
D2-SCH0911 |
3 |
34.20 |
4147********9910 |
03555D |
08/14/2025 |
| SEGAL, MELODY |
D2-WEB653992 |
3 |
44.94 |
5178********8711 |
03550P |
08/14/2025 |
| SILVA JR, AARON |
D2-EVO15625 |
3 |
34.20 |
4190********5103 |
012771 |
08/14/2025 |
| SILVA SR, AARON |
D2-EVO15626 |
3 |
34.20 |
4190********9885 |
003937 |
08/14/2025 |
| SOTO, OSCAR |
D2-EVO12936 |
3 |
13.00 |
4147********4214 |
03582D |
08/14/2025 |
| STRATE, KAITLYN |
D2-EVO15103 |
3 |
44.95 |
4190********0380 |
014211 |
08/14/2025 |
| STRILICH, JAMES |
D2-EVO16768 |
3 |
44.94 |
4147********3527 |
03593D |
08/14/2025 |
| TATUR, JASON |
D2-TAT1021 |
3 |
34.20 |
4190********2202 |
013163 |
08/14/2025 |
| THOMAS, ALEXIA |
D2-EVO8684 |
3 |
34.20 |
4259********5433 |
050070 |
08/14/2025 |
| TREVIS, JAKE |
D2-TRE0607 |
3 |
39.57 |
4100********7942 |
48093D |
08/14/2025 |
| ULBRICH, CHRISTINE |
D2-EVO23113 |
3 |
44.94 |
5122********7928 |
49195Z |
08/14/2025 |
| WALTERS, SONDRA |
D2-WAL0106 |
3 |
44.94 |
4306********5691 |
060454 |
08/14/2025 |
| WANGENSTEEN, ANDREA |
D2-WAN0116 |
3 |
55.68 |
4147********7614 |
03655D |
08/14/2025 |
| WANGENSTEEN, ROSS |
D2-EVO20656 |
3 |
44.94 |
4147********7614 |
03641D |
08/14/2025 |
| WILLIAMS, CHARLES |
D2-WIL0206 |
3 |
44.94 |
4323********8909 |
002559 |
08/14/2025 |
| WILSON, ADAM |
D2-EVO15011 |
3 |
55.80 |
5150********4049 |
210864 |
08/14/2025 |
| WILSON, RYAN |
D2-EVO20730 |
3 |
34.20 |
4802********3553 |
019784 |
08/14/2025 |
| WOLFF, TIM |
D2-EVO20867 |
3 |
34.20 |
5171********3910 |
060456 |
08/14/2025 |
| WOOLSEY, EMILY |
D2-WOO0307 |
3 |
70.94 |
5431********3556 |
014489 |
08/14/2025 |
| WREN, BRANDON |
D2-FZ2199 |
3 |
34.20 |
4741********5378 |
014424 |
08/14/2025 |
| WREN, KAYLENE |
D2-PRA0726 |
3 |
88.08 |
4741********5378 |
014520 |
08/14/2025 |
| ZINKE, TRAVIS |
D2-EVO20749 |
3 |
44.94 |
4031********5566 |
429014 |
08/14/2025 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
155.19 |
| 28 |
MasterCard |
1268.00 |
| 71 |
Visa |
3110.25 |
| 1 |
Discover |
44.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4578.38 |