Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, ANNABELLE |
D2-ACK0103 |
4 |
34.20 |
3793*******1003 |
134760 |
09/21/2025 |
| ACKERMAN, JOHN |
D2-FZ1227 |
4 |
13.00 |
3793*******1003 |
193234 |
09/21/2025 |
| ANDERSON, OWEN |
D2-EVO10717 |
4 |
44.94 |
5576********5516 |
074715 |
09/21/2025 |
| ANDERSON, SARAH |
D2-G103480 |
4 |
73.20 |
4190********7994 |
023765 |
09/21/2025 |
| ANTON, DARRYL |
D2-EVO9971 |
4 |
34.20 |
4342********5907 |
079072 |
09/21/2025 |
| ARMSTRONG, JENNIFER |
D2-ARM0108 |
4 |
44.94 |
4739********8525 |
153081 |
09/21/2025 |
| BACHMAN, LINDA |
D2-EVO20737 |
4 |
44.94 |
5524********4834 |
70127Z |
09/21/2025 |
| BAKER, EMILY |
D2-EVO6424 |
4 |
7.37 |
4342********4575 |
085209 |
09/21/2025 |
| BATTIG, JOSEPH |
D2-EVO13523 |
4 |
77.14 |
4342********1513 |
057674 |
09/21/2025 |
| BENDIX, CASSANDRA |
D2-BEN0321 |
4 |
44.94 |
4147********1478 |
01525D |
09/21/2025 |
| BENDIX, GRANT |
D2-BEN1023 |
4 |
34.20 |
4147********1478 |
01532D |
09/21/2025 |
| BROSTROM, KARRA |
D2-BRO0826 |
4 |
34.20 |
5175********9514 |
021828 |
09/21/2025 |
| BRUE, MIRANDA |
D2-EVO16353 |
4 |
34.20 |
4861********8891 |
000906 |
09/21/2025 |
| BURDA, JANET |
D2-FZ1446 |
4 |
34.20 |
4147********0972 |
701274 |
09/21/2025 |
| CHAMBERS, BRANDON |
D2-EVO10710 |
4 |
44.94 |
5576********8513 |
074718 |
09/21/2025 |
| CHAMPAGNE, AMANDA |
D2-CHA1031 |
4 |
70.94 |
5121********2955 |
02151T |
09/21/2025 |
| CHAMPAGNE, RILEY |
D2-CHA0613 |
4 |
34.20 |
5463********8989 |
01585P |
09/21/2025 |
| CHASE, KATIE |
D2-EVO13479 |
4 |
44.94 |
4739********7865 |
153085 |
09/21/2025 |
| CHOLEWA, JEANNE |
D2-EVO20753 |
4 |
98.62 |
3792*******1002 |
160935 |
09/21/2025 |
| CLAPP, TYLOR |
D2-CLA0411 |
4 |
34.20 |
4739********6067 |
153084 |
09/21/2025 |
| CLAYTON, LORI |
D2-CLA0130 |
4 |
98.62 |
4147********7080 |
01608D |
09/21/2025 |
| COLEMAN, LESLIE |
D2-J100202 |
4 |
34.20 |
5431********4583 |
492223 |
09/21/2025 |
| COTTER, BENJAMIN |
D2-EVO14944 |
4 |
7.37 |
4003********8089 |
01622A |
09/21/2025 |
| COUDRON, ZACHARY |
D2-EVO20979 |
4 |
70.94 |
4739********5133 |
153087 |
09/21/2025 |
| DANIELS, KATI |
D2-EVO8783 |
4 |
52.57 |
4147********0517 |
021937 |
09/21/2025 |
| DAUDT, DUSTIN DUSTY |
D2-EVO6723 |
4 |
34.20 |
5463********5945 |
01653P |
09/21/2025 |
| DESENS, MAKAYLA |
D2-EVO4177 |
4 |
34.20 |
4342********0743 |
016523 |
09/21/2025 |
| DUPUIS, ASHLEIGH |
D2-EVO20658 |
4 |
55.68 |
5431********5059 |
492225 |
09/21/2025 |
| EDBERG, LANDEN |
D2-EVO21207 |
4 |
44.94 |
3790*******1000 |
178978 |
09/21/2025 |
| FISCHER, LESLEY |
D2-EVO25356 |
4 |
44.94 |
5523********1455 |
01696P |
09/21/2025 |
| FREDENSBORG, JASON |
D2-FRE0124 |
4 |
44.94 |
4190********1384 |
025985 |
09/21/2025 |
| GRANT, TANNER |
D2-WEB448879 |
4 |
34.20 |
4342********5629 |
075342 |
09/21/2025 |
| GRASTO, TREVOR |
D2-WEB353731 |
4 |
34.20 |
6011********2213 |
02186R |
09/21/2025 |
| GREINER, RANDI |
D2-EVO15138 |
4 |
7.37 |
4266********8449 |
01723B |
09/21/2025 |
| GRONES, JOSEPH |
D2-EVO16684 |
4 |
34.20 |
4266********6298 |
01724D |
09/21/2025 |
| HAGEN, LAURA |
D2-G103191 |
4 |
34.20 |
4147********9424 |
021322 |
09/21/2025 |
| HAGEN, TIMOTHY |
D2-HAG1009 |
4 |
34.20 |
4147********9424 |
021898 |
09/21/2025 |
| HALLERMAN, CECELIA |
D2-HAL0417 |
4 |
68.68 |
6011********7167 |
02118R |
09/21/2025 |
| HANKE, JOSHUA |
D2-EVO15214 |
4 |
34.20 |
4147********4355 |
01750D |
09/21/2025 |
| HANSCOM, KENT |
D2-EVO13440 |
4 |
34.20 |
5576********8825 |
074725 |
09/21/2025 |
| HIGGINS, AMANDA |
D2-EVO6683 |
4 |
44.94 |
4739********5133 |
153093 |
09/21/2025 |
| HOKANSON, BENJAMIN |
D2-J100165 |
4 |
34.20 |
5424********4755 |
73332P |
09/21/2025 |
| ISENSEE, PAUL |
D2-G102778 |
4 |
34.20 |
4147********0972 |
701274 |
09/21/2025 |
| JOHNSON, BRADLEY |
D2-G102916 |
4 |
34.20 |
4342********5076 |
056304 |
09/21/2025 |
| JOHNSON, BRAXTON |
D2-EVO20806 |
4 |
44.94 |
3411*******3003 |
160150 |
09/21/2025 |
| JOHNSON, TAYLAN |
D2-EVO16453 |
4 |
34.20 |
4306********5008 |
074727 |
09/21/2025 |
| JONES, COREY |
D2-EVO20527 |
4 |
34.20 |
4739********5999 |
153095 |
09/21/2025 |
| KESSLER, MICHAEL |
D2-KES0521 |
4 |
87.88 |
3767*******1000 |
194699 |
09/21/2025 |
| KIRK, ALISON ALLI |
D2-FZ2541 |
4 |
44.94 |
5431********9044 |
492226 |
09/21/2025 |
| KLICK, RILEY |
D2-EVO16291 |
4 |
44.20 |
4190********5546 |
001808 |
09/21/2025 |
| KNUTSON, DAVID |
D2-F101882 |
4 |
34.20 |
4190********6863 |
025985 |
09/21/2025 |
| KORMANIK, KIMBERLY |
D2-KOR0804 |
4 |
34.20 |
5219********1794 |
730657 |
09/21/2025 |
| KOSCIELNIAK, SHAE |
D2-EVO7335 |
4 |
44.94 |
5105********9380 |
387090 |
09/21/2025 |
| LAMBES, KYLE |
D2-LAM0728 |
4 |
44.94 |
5312********2664 |
134977 |
09/21/2025 |
| LEFEBVRE, ASHLEY |
D2-WEB137015 |
4 |
44.94 |
4094********0019 |
701274 |
09/21/2025 |
| LINDSTROM, JAYCEE |
D2-EVO13476 |
4 |
44.94 |
4739********6332 |
153096 |
09/21/2025 |
| LOUDON, CHAD |
D2-EVO16517 |
4 |
34.20 |
4332********7608 |
074730 |
09/21/2025 |
| LOUDON, TERI |
D2-J100267 |
4 |
34.20 |
4332********7608 |
074730 |
09/21/2025 |
| MALECHA, COLTON |
D2-MAL0227 |
4 |
34.20 |
5576********1329 |
074731 |
09/21/2025 |
| MARTIN, SARAH |
D2-EVO25397 |
4 |
83.94 |
4342********4346 |
073682 |
09/21/2025 |
| MCGINNIS, BETH |
D2-EVO6200 |
4 |
34.20 |
5155********2250 |
01957Z |
09/21/2025 |
| MCGINNIS, WAYNE |
D2-EVO6199 |
4 |
34.20 |
5155********2250 |
01960Z |
09/21/2025 |
| MEECH, ALYSSA |
D2-MEE0502 |
4 |
44.94 |
4342********3621 |
037804 |
09/21/2025 |
| MOORHEAD, VERONICA |
D2-MOO0704 |
4 |
70.94 |
4259********3591 |
020305 |
09/21/2025 |
| MORITZ, BECKY |
D2-F100777 |
4 |
55.68 |
5117********3444 |
02183B |
09/21/2025 |
| MUNN, KENNETH |
D2-EVO20895 |
4 |
34.20 |
4323********4909 |
040613 |
09/21/2025 |
| MURPHY, ELLIE |
D2-MUR1221 |
4 |
34.20 |
4544********4447 |
550598 |
09/21/2025 |
| MURPHY, JENNIFER |
D2-G103945 |
4 |
39.57 |
4100********7586 |
18705G |
09/21/2025 |
| NELSON, KEENAN |
D2-NEL0827 |
4 |
44.94 |
6011********2917 |
02146P |
09/21/2025 |
| NEWSTROM, STACI |
D2-MCG0908 |
4 |
44.94 |
4147********9007 |
02022D |
09/21/2025 |
| NEWSTROM, WILLIAM |
D2-EVO13272 |
4 |
83.94 |
4147********9007 |
02034D |
09/21/2025 |
| OLSON, CHAD |
D2-EVO10663 |
4 |
34.20 |
5178********6052 |
02074P |
09/21/2025 |
| OLSON, DAVID |
D2-EVO15460 |
4 |
34.20 |
4737********7555 |
061609 |
09/21/2025 |
| PAETZNICK-HUHTA, RILEY |
D2-EVO13167 |
4 |
34.20 |
4342********1292 |
027075 |
09/21/2025 |
| PAPENFUSS, SYMON |
D2-EVO6129 |
4 |
34.20 |
4739********0072 |
153100 |
09/21/2025 |
| PAULSON, JESSICA |
D2-F100681 |
4 |
13.00 |
4147********6522 |
701274 |
09/21/2025 |
| PETERSON, MADISEN |
D2-EVO2006 |
4 |
34.20 |
4190********2729 |
020701 |
09/21/2025 |
| QUIE, PENNY |
D2-EVO13543 |
4 |
39.57 |
5178********0457 |
02102Z |
09/21/2025 |
| RAPH, MICHELLE |
D2-f104875 |
4 |
44.94 |
5175********5617 |
021656 |
09/21/2025 |
| REINKING, LUKE |
D2-EVO25370 |
4 |
77.14 |
6011********6220 |
02145Q |
09/21/2025 |
| RODEWALD, CHRIS |
D2-ROD0212 |
4 |
26.00 |
4342********3878 |
081639 |
09/21/2025 |
| ROSS, BAILEY |
D2-WEB548928 |
4 |
77.14 |
4739********3835 |
153102 |
09/21/2025 |
| SIMEROTH, TORI |
D2-SIM0824 |
4 |
55.68 |
4739********1615 |
153104 |
09/21/2025 |
| STONER, SONYA |
D2-EVO6729 |
4 |
34.20 |
3772*******6007 |
182948 |
09/21/2025 |
| TAYLOR, DUSTIN |
D2-TAY1231 |
4 |
28.00 |
4400********5184 |
08011C |
09/21/2025 |
| TERRY, ALISHA |
D2-TER1102 |
4 |
44.94 |
4147********0695 |
02181D |
09/21/2025 |
| THOMPSON, JOSHUA |
D2-EVO15437 |
4 |
44.94 |
5175********6978 |
021514 |
09/21/2025 |
| TOPINKA, RONALD |
D2-EVO25409 |
4 |
34.20 |
4147********9079 |
02204D |
09/21/2025 |
| TVEITBAKK, ROBBY |
D2-TVE0919 |
4 |
34.20 |
5431********4583 |
492229 |
09/21/2025 |
| VOLKMUTH, ETHAN |
D2-VOL0325 |
4 |
100.88 |
3767*******1000 |
197738 |
09/21/2025 |
| WEAVER, NANCY |
D2-FZ2656 |
4 |
34.20 |
4179********1896 |
701274 |
09/21/2025 |
| WERNERSBACH, JACOB |
D2-WER0215 |
4 |
34.20 |
5431********2683 |
492230 |
09/21/2025 |
| WIBETO, TRAVIS |
D2-WIB00205 |
4 |
44.94 |
5431********6957 |
492231 |
09/21/2025 |
| WIDLUND, PAR |
D2-WID0109 |
4 |
44.94 |
3792*******2006 |
181540 |
09/21/2025 |
| WILLIAMS, ADAM |
D2-EVO10668 |
4 |
34.20 |
4190********0112 |
032219 |
09/21/2025 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
503.60 |
| 27 |
MasterCard |
1115.87 |
| 55 |
Visa |
2289.79 |
| 4 |
Discover |
224.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4134.22 |