Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERLEY, ERIK |
D2-AND1122 |
3 |
34.20 |
5463********9731 |
00906P |
09/15/2025 |
| ANDERSON, MICHAEL |
D2-AND1115 |
3 |
34.20 |
5431********4673 |
416831 |
09/15/2025 |
| BAST, ALEXIS |
D2-WEB519219 |
3 |
34.20 |
4465********9974 |
015482 |
09/15/2025 |
| BENOLKIN, ANNA |
D2-EVO7340 |
3 |
44.94 |
4190********6394 |
003585 |
09/15/2025 |
| BLOCK, CAROLYN |
D2-EVO3759 |
3 |
44.94 |
3722*******1000 |
107274 |
09/15/2025 |
| BOSTROM, JENNA |
D2-BOS0819 |
3 |
44.94 |
4739********8777 |
901444 |
09/15/2025 |
| BUNKER, EARL |
D2-EVO13348 |
3 |
34.20 |
5424********9318 |
60861P |
09/15/2025 |
| CHRISTENSEN, JASE |
D2-CHR0321 |
3 |
34.20 |
4100********4531 |
42075D |
09/15/2025 |
| CLUNIS, GARY |
D2-CLU1105 |
3 |
50.00 |
4342********5296 |
033592 |
09/15/2025 |
| COBB, TRACY |
D2-EVO20751 |
3 |
87.88 |
4739********2791 |
901445 |
09/15/2025 |
| DAHLHEIMER, ADDISON |
D2-EVO20983 |
3 |
44.94 |
5424********8745 |
61667B |
09/15/2025 |
| DANIELS, RICKY |
D2-DAN0829 |
3 |
97.54 |
4147********0517 |
015468 |
09/15/2025 |
| DAUDT, KEVIN |
D2-EVO13132 |
3 |
44.94 |
5219********2840 |
852068 |
09/15/2025 |
| DAY, ALEXIS |
D2-DAY1231 |
3 |
83.94 |
4000********2676 |
685683 |
09/15/2025 |
| DAY, KEITH |
D2-DAY1110 |
3 |
44.94 |
4000********2676 |
720426 |
09/15/2025 |
| DEMARCO, MICHAEL |
D2-EVO20785 |
3 |
57.94 |
4342********6231 |
002266 |
09/15/2025 |
| DIGATONO, MICAH |
D2-EVO12989 |
3 |
57.94 |
3411*******1014 |
103589 |
09/15/2025 |
| DIGATONO, TIFFANY |
D2-DIG1225 |
3 |
44.94 |
3411*******1014 |
122202 |
09/15/2025 |
| DINVILLE, BRADLEY |
D2-EVO20701 |
3 |
34.20 |
4342********4081 |
021337 |
09/15/2025 |
| DROHER, SANDRA |
D2-DRO0822 |
3 |
42.94 |
5431********8707 |
416833 |
09/15/2025 |
| DURHAM, HEATHER |
D2-DUR1003 |
3 |
83.94 |
4323********8909 |
090518 |
09/15/2025 |
| EDBERG, GRANT |
D2-EDB0714 |
3 |
7.37 |
3790*******1000 |
188840 |
09/15/2025 |
| FELEGY, MATTHEW |
D2-EVO21007 |
3 |
34.20 |
4332********8371 |
065037 |
09/15/2025 |
| FENEIS, EVE |
D2-FEN0227 |
3 |
44.94 |
4991********7886 |
068347 |
09/15/2025 |
| FENEIS, LAURA |
D2-EVO25341 |
3 |
34.20 |
4991********7886 |
068346 |
09/15/2025 |
| FLOLO, TAMARA |
D2-EVO20827 |
3 |
6.00 |
4694********6393 |
119877 |
09/15/2025 |
| FOOTE, AMBER |
D2-EVO9919 |
3 |
39.57 |
4190********7119 |
031888 |
09/15/2025 |
| FRAHM, MARK |
D2-EVO13549 |
3 |
103.14 |
4147********6876 |
01185D |
09/15/2025 |
| GALLAGHER, CORRINNE |
D2-JC100347 |
3 |
44.94 |
5431********8898 |
416835 |
09/15/2025 |
| GRANT, ALISON |
D2-EVO13484 |
3 |
34.20 |
4147********0836 |
01194D |
09/15/2025 |
| HAKOLA, KADIN |
D2-HAK0904 |
3 |
34.20 |
4342********4496 |
034274 |
09/15/2025 |
| HALLERMAN, CODY |
D2-HAL0730 |
3 |
44.94 |
6011********7167 |
01569R |
09/15/2025 |
| HANNENBURG, THERESA |
D2-EVO20748 |
3 |
87.88 |
5307********5933 |
015623 |
09/15/2025 |
| HANSON, TARA |
D2-HAN0402 |
3 |
34.20 |
4739********2352 |
901454 |
09/15/2025 |
| HARRELL, BRITTANY |
D2-HAR1027 |
3 |
55.68 |
5147********5468 |
477841 |
09/15/2025 |
| HARWELL, LUKE |
D2-WEB382845 |
3 |
34.20 |
4342********3527 |
054176 |
09/15/2025 |
| HASELDEN, JAMES |
D2-EVO21201 |
3 |
44.94 |
5523********4107 |
01263S |
09/15/2025 |
| HASTINGS, TIM |
D2-EVO21206 |
3 |
44.94 |
5431********3556 |
416837 |
09/15/2025 |
| HEETER, ANDREW |
D2-HEE0522 |
3 |
34.20 |
4342********2102 |
028395 |
09/15/2025 |
| HEUER, ERIC |
D2-HEUERI0607 |
3 |
13.00 |
4694********9228 |
448181 |
09/15/2025 |
| HOKANSON, TIFFANY |
D2-EVO6283 |
3 |
39.57 |
5424********4755 |
66601P |
09/15/2025 |
| JOHNSON, HALEY |
D2-JOH111903 |
3 |
34.20 |
5496********9143 |
099435 |
09/15/2025 |
| JURMU, JESSICA |
D2-WEB115915 |
3 |
13.00 |
4147********1268 |
01351D |
09/15/2025 |
| KERKES, NAOMI |
D2-KER0829 |
3 |
50.04 |
4075********4145 |
015945 |
09/15/2025 |
| KORFIETIS, RYAN |
D2-EVO10718 |
3 |
77.14 |
4037********6321 |
605105 |
09/15/2025 |
| KRAEMER, SHANE |
D2-FZ1377 |
3 |
34.20 |
4342********2582 |
023657 |
09/15/2025 |
| KUKOWSKI, CARA |
D2-EVO21189 |
3 |
55.68 |
4861********0027 |
000801 |
09/15/2025 |
| LARSON, JAMES |
D2-EVO15190 |
3 |
34.20 |
5175********1857 |
015791 |
09/15/2025 |
| LARSON, MEGAN |
D2-EVO15187 |
3 |
34.20 |
5175********1857 |
015719 |
09/15/2025 |
| LERUD, SANDRA |
D2-EVO15630 |
3 |
34.20 |
4179********8910 |
605105 |
09/15/2025 |
| LOEHRER, JEAN |
D2-LOE1107 |
3 |
55.68 |
4147********2540 |
015984 |
09/15/2025 |
| LUNSETH, KIRSTEN |
D2-EVO15580 |
3 |
57.94 |
4100********3014 |
49080C |
09/15/2025 |
| MACH, HANNAH |
D2-EVO6695 |
3 |
7.37 |
5576********4598 |
065048 |
09/15/2025 |
| MATTHES, KATHY |
D2-EVO20804 |
3 |
44.94 |
4154********3868 |
01461G |
09/15/2025 |
| MATTHES, KURT |
D2-EVO20810 |
3 |
44.94 |
4154********3868 |
01475G |
09/15/2025 |
| MORSE, BRADLEY |
D2-MOR0113 |
3 |
44.94 |
4739********9942 |
901463 |
09/15/2025 |
| MORSE, STEVEN |
D2-MOR1023 |
3 |
55.68 |
5152********0562 |
258782 |
09/15/2025 |
| MORTH, DENISE |
D2-WEB226428 |
3 |
55.68 |
4147********7503 |
605105 |
09/15/2025 |
| MUNNELLY, MICHAEL |
D2-MUN1104 |
3 |
44.94 |
4037********2603 |
605105 |
09/15/2025 |
| NELSON, PARKER |
D2-EVO2114 |
3 |
34.20 |
4190********0830 |
002331 |
09/15/2025 |
| NELSON, WAYNE |
D2-FZ1593 |
3 |
87.88 |
4147********2541 |
015846 |
09/15/2025 |
| NETLAND, HEIDI |
D2-NET1123 |
3 |
34.20 |
4190********5883 |
022444 |
09/15/2025 |
| NEUMANN, STACEY |
D2-EVO16593 |
3 |
60.20 |
4862********4475 |
01535D |
09/15/2025 |
| OBERFELD, MARISSA |
D2-EVO15631 |
3 |
34.20 |
5175********5864 |
015457 |
09/15/2025 |
| OLENE, APRIL |
D2-FZ2665 |
3 |
44.94 |
4037********6322 |
605105 |
09/15/2025 |
| OLERICH, ALEXIS |
D2-F101969 |
3 |
34.20 |
5516********6048 |
954611 |
09/15/2025 |
| ORME, CARRIE |
D2-EVO8929 |
3 |
34.20 |
4447********4163 |
015474 |
09/15/2025 |
| ORR, EMILY |
D2-EVO16313 |
3 |
34.20 |
4107********8100 |
015808 |
09/15/2025 |
| PAGE, DEAN |
D2-PAG0505 |
3 |
44.94 |
5146********7911 |
817767 |
09/15/2025 |
| PATNODE, KAYLON |
D2-EVO2986 |
3 |
39.57 |
4190********1400 |
004074 |
09/15/2025 |
| PATNODE, MICHAEL |
D2-EVO2953 |
3 |
39.57 |
4190********9079 |
017220 |
09/15/2025 |
| PETERSON, PATRICK |
D2-EVO21200 |
3 |
44.94 |
4270********6708 |
015831 |
09/15/2025 |
| PETTITT, ROGER |
D2-PET0920 |
3 |
87.88 |
4037********3051 |
605105 |
09/15/2025 |
| REDBERG, AARON |
D2-EVO4100 |
3 |
87.88 |
4037********8921 |
605105 |
09/15/2025 |
| ROGERS, WAYNE |
D2-ROGE0112 |
3 |
44.94 |
4107********2658 |
015314 |
09/15/2025 |
| ROHRBACH, ANN |
D2-ROH0601 |
3 |
87.88 |
5121********1709 |
01596T |
09/15/2025 |
| ROSSMAN, KRISTIN |
D2-ROS0628 |
3 |
44.94 |
4147********2355 |
01644D |
09/15/2025 |
| ROST, JUSTIN |
D2-EVO16770 |
3 |
44.94 |
5201********3557 |
005662 |
09/15/2025 |
| ROSZKOWSKI, MAX |
D2-EVO16312 |
3 |
34.20 |
4107********8100 |
015945 |
09/15/2025 |
| SATTERLEE, KELLY |
D2-EVO13219 |
3 |
44.94 |
3792*******4005 |
145631 |
09/15/2025 |
| SCHMIDT, SARA |
D2-EVO6279 |
3 |
65.57 |
4190********8607 |
006331 |
09/15/2025 |
| SCHMITZ, MATTHEW |
D2-SCH0911 |
3 |
34.20 |
4147********9910 |
01672D |
09/15/2025 |
| SEGAL, MELODY |
D2-WEB653992 |
3 |
44.94 |
5178********6812 |
01700P |
09/15/2025 |
| SILVA JR, AARON |
D2-EVO15625 |
3 |
34.20 |
4190********5103 |
014391 |
09/15/2025 |
| SILVA SR, AARON |
D2-EVO15626 |
3 |
34.20 |
4190********9885 |
028098 |
09/15/2025 |
| SOTO, OSCAR |
D2-EVO12936 |
3 |
13.00 |
4147********4214 |
01729D |
09/15/2025 |
| STRATE, KAITLYN |
D2-EVO15103 |
3 |
47.20 |
4190********0380 |
027121 |
09/15/2025 |
| STRILICH, JAMES |
D2-EVO16768 |
3 |
44.94 |
4147********3527 |
01710D |
09/15/2025 |
| TATUR, JASON |
D2-TAT1021 |
3 |
34.20 |
4190********2202 |
019102 |
09/15/2025 |
| THOMAS, ALEXIA |
D2-EVO8684 |
3 |
34.20 |
4259********5433 |
057293 |
09/15/2025 |
| TREVIS, JAKE |
D2-TRE0607 |
3 |
39.57 |
4100********7942 |
53973D |
09/15/2025 |
| VOLKMUTH, ETHAN |
D2-VOL0325 |
3 |
50.00 |
3767*******1000 |
128188 |
09/15/2025 |
| WALTERS, SONDRA |
D2-WAL0106 |
3 |
44.94 |
4306********5691 |
065058 |
09/15/2025 |
| WANGENSTEEN, ANDREA |
D2-WAN0116 |
3 |
55.68 |
4147********7614 |
01786D |
09/15/2025 |
| WANGENSTEEN, ROSS |
D2-EVO20656 |
3 |
44.94 |
4147********7614 |
01782D |
09/15/2025 |
| WILLIAMS, CHARLES |
D2-WIL0206 |
3 |
44.94 |
4323********8909 |
075637 |
09/15/2025 |
| WILSON, ADAM |
D2-EVO15011 |
3 |
60.20 |
5150********4049 |
159819 |
09/15/2025 |
| WILSON, RYAN |
D2-EVO20730 |
3 |
37.96 |
4802********3553 |
012434 |
09/15/2025 |
| WOLFF, TIM |
D2-EVO20867 |
3 |
77.14 |
5171********3910 |
065101 |
09/15/2025 |
| WOOLSEY, EMILY |
D2-WOO0307 |
3 |
70.94 |
5431********3556 |
416840 |
09/15/2025 |
| WREN, KAYLENE |
D2-PRA0726 |
3 |
66.68 |
4741********5378 |
015257 |
09/15/2025 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
250.13 |
| 26 |
MasterCard |
1218.40 |
| 68 |
Visa |
3188.19 |
| 1 |
Discover |
44.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4701.66 |