Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERLEY, ERIK |
D2-AND1122 |
3 |
34.20 |
5463********9731 |
05039P |
10/14/2025 |
| ANDERSON, MICHAEL |
D2-AND1115 |
3 |
34.20 |
5431********4673 |
774327 |
10/14/2025 |
| BAST, ALEXIS |
D2-WEB519219 |
3 |
34.20 |
4465********9974 |
014399 |
10/14/2025 |
| BENOLKIN, ANNA |
D2-EVO7340 |
3 |
44.94 |
4190********6394 |
031113 |
10/14/2025 |
| BLOCK, CAROLYN |
D2-EVO3759 |
3 |
44.94 |
3722*******1000 |
163057 |
10/14/2025 |
| BOSTROM, JENNA |
D2-BOS0819 |
3 |
44.94 |
4739********8777 |
438659 |
10/14/2025 |
| BUNKER, EARL |
D2-EVO13348 |
3 |
34.20 |
5424********9318 |
73107P |
10/14/2025 |
| CHRISTENSEN, JASE |
D2-CHR0321 |
3 |
34.20 |
4100********4531 |
81799D |
10/14/2025 |
| COBB, TRACY |
D2-EVO20751 |
3 |
44.94 |
4739********2791 |
438660 |
10/14/2025 |
| DAHLHEIMER, ADDISON |
D2-EVO20983 |
3 |
44.94 |
5424********8745 |
73538B |
10/14/2025 |
| DANIELS, RICKY |
D2-DAN0829 |
3 |
40.91 |
4147********0517 |
014872 |
10/14/2025 |
| DAUDT, KEVIN |
D2-EVO13132 |
3 |
44.94 |
5219********2840 |
550961 |
10/14/2025 |
| DAY, ALEXIS |
D2-DAY1231 |
3 |
87.70 |
4000********2676 |
341051 |
10/14/2025 |
| DAY, KEITH |
D2-DAY1110 |
3 |
44.94 |
4000********2676 |
578004 |
10/14/2025 |
| DEMARCO, MICHAEL |
D2-EVO25334 |
3 |
57.94 |
4342********6231 |
065341 |
10/14/2025 |
| DIGATONO, MICAH |
D2-EVO12989 |
3 |
57.94 |
3411*******1014 |
120839 |
10/14/2025 |
| DIGATONO, TIFFANY |
D2-DIG1225 |
3 |
44.94 |
3411*******1014 |
102120 |
10/14/2025 |
| DINVILLE, BRADLEY |
D2-EVO20701 |
3 |
34.20 |
4342********4081 |
024743 |
10/14/2025 |
| DROHER, SANDRA |
D2-DRO0822 |
3 |
42.94 |
5431********8707 |
774328 |
10/14/2025 |
| DURHAM, HEATHER |
D2-DUR1003 |
3 |
83.94 |
4323********8909 |
093303 |
10/14/2025 |
| EDBERG, GRANT |
D2-EDB0714 |
3 |
7.37 |
3790*******1000 |
123943 |
10/14/2025 |
| ERICKSON, JILLIAN |
D2-EVO12997 |
3 |
44.94 |
4190********5521 |
001410 |
10/14/2025 |
| FELEGY, MATTHEW |
D2-EVO21007 |
3 |
77.14 |
4332********8371 |
052507 |
10/14/2025 |
| FENEIS, EVE |
D2-FEN0227 |
3 |
44.94 |
4991********7886 |
393952 |
10/14/2025 |
| FENEIS, LAURA |
D2-EVO25341 |
3 |
34.20 |
4991********7886 |
393953 |
10/14/2025 |
| FOOTE, AMBER |
D2-EVO9919 |
3 |
39.57 |
4190********7119 |
025530 |
10/14/2025 |
| FRAHM, MARK |
D2-EVO13549 |
3 |
60.20 |
4147********6876 |
05281D |
10/14/2025 |
| GALLAGHER, CORRINNE |
D2-JC100347 |
3 |
44.94 |
5431********8898 |
774329 |
10/14/2025 |
| GRANT, ALISON |
D2-EVO13484 |
3 |
34.20 |
4147********0836 |
05295D |
10/14/2025 |
| HAKOLA, KADIN |
D2-HAK0904 |
3 |
34.20 |
4342********4496 |
007308 |
10/14/2025 |
| HALLERMAN, CODY |
D2-HAL0730 |
3 |
44.94 |
6011********7167 |
01472R |
10/14/2025 |
| HANNENBURG, THERESA |
D2-EVO20748 |
3 |
44.94 |
5307********5933 |
014644 |
10/14/2025 |
| HANSON, TARA |
D2-HAN0402 |
3 |
34.20 |
4739********2352 |
438666 |
10/14/2025 |
| HARRELL, BRITTANY |
D2-HAR1027 |
3 |
55.68 |
5147********5468 |
697498 |
10/14/2025 |
| HARWELL, LUKE |
D2-WEB382845 |
3 |
34.20 |
4342********3527 |
063684 |
10/14/2025 |
| HASELDEN, JAMES |
D2-EVO21201 |
3 |
44.94 |
5523********4107 |
05399S |
10/14/2025 |
| HASTINGS, TIM |
D2-EVO21206 |
3 |
44.94 |
5431********3556 |
774330 |
10/14/2025 |
| HEETER, ANDREW |
D2-HEE0522 |
3 |
34.20 |
4342********2102 |
044592 |
10/14/2025 |
| HEUER, ERIC |
D2-HEUERI0607 |
3 |
13.00 |
4694********9228 |
589051 |
10/14/2025 |
| HOKANSON, TIFFANY |
D2-EVO6283 |
3 |
82.51 |
5424********4755 |
77013P |
10/14/2025 |
| IBARRA MARTINEZ, JAVIER |
D2-IBA0310 |
3 |
46.44 |
4347********3220 |
192172 |
10/14/2025 |
| JOHNSON, HALEY |
D2-JOH111903 |
3 |
34.20 |
5496********9143 |
342774 |
10/14/2025 |
| JURMU, JESSICA |
D2-WEB115915 |
3 |
13.00 |
4147********1268 |
05425D |
10/14/2025 |
| KERKES, NAOMI |
D2-KER0829 |
3 |
44.94 |
4075********4145 |
014552 |
10/14/2025 |
| KORFIETIS, RYAN |
D2-EVO10718 |
3 |
34.20 |
4037********6321 |
504152 |
10/14/2025 |
| KRAEMER, SHANE |
D2-FZ1377 |
3 |
34.20 |
4342********2582 |
085771 |
10/14/2025 |
| KUKOWSKI, CARA |
D2-EVO21189 |
3 |
55.68 |
4861********0027 |
000818 |
10/14/2025 |
| LADENDORF, MICHAEL |
D2-LAD1102 |
3 |
50.31 |
4778********8536 |
616220 |
10/14/2025 |
| LARSON, JAMES |
D2-EVO15190 |
3 |
34.20 |
5175********1857 |
014172 |
10/14/2025 |
| LARSON, MEGAN |
D2-EVO15187 |
3 |
34.20 |
5175********1857 |
014058 |
10/14/2025 |
| LERUD, SANDRA |
D2-EVO15630 |
3 |
34.20 |
4179********8910 |
504152 |
10/14/2025 |
| LOEHRER, JEAN |
D2-LOE1107 |
3 |
55.68 |
4147********2540 |
014365 |
10/14/2025 |
| LUNSETH, KIRSTEN |
D2-EVO15580 |
3 |
57.94 |
4100********3014 |
86692C |
10/14/2025 |
| MATTHES, KATHY |
D2-EVO20804 |
3 |
44.94 |
4154********3868 |
05567G |
10/14/2025 |
| MATTHES, KURT |
D2-EVO20810 |
3 |
44.94 |
4154********3868 |
05599G |
10/14/2025 |
| MORSE, BRADLEY |
D2-MOR0113 |
3 |
44.94 |
4739********9942 |
438676 |
10/14/2025 |
| MORSE, STEVEN |
D2-MOR1023 |
3 |
55.68 |
5152********0562 |
505441 |
10/14/2025 |
| MORTH, DENISE |
D2-WEB226428 |
3 |
55.68 |
4147********7503 |
504152 |
10/14/2025 |
| MUNNELLY, MICHAEL |
D2-MUN1104 |
3 |
44.94 |
4037********2603 |
504152 |
10/14/2025 |
| NELSON, PARKER |
D2-EVO2114 |
3 |
34.20 |
4190********0830 |
030022 |
10/14/2025 |
| NELSON, WAYNE |
D2-FZ1593 |
3 |
44.94 |
4147********2541 |
014601 |
10/14/2025 |
| NETLAND, HEIDI |
D2-NET1123 |
3 |
34.20 |
4190********5883 |
022793 |
10/14/2025 |
| NEUMANN, STACEY |
D2-EVO16593 |
3 |
60.20 |
4862********4475 |
05653D |
10/14/2025 |
| OBERFELD, MARISSA |
D2-EVO15631 |
3 |
34.20 |
5175********5864 |
014612 |
10/14/2025 |
| OLENE, APRIL |
D2-FZ2665 |
3 |
44.94 |
4037********6322 |
504152 |
10/14/2025 |
| OLERICH, ALEXIS |
D2-F101969 |
3 |
7.37 |
5516********6048 |
592764 |
10/14/2025 |
| ORR, EMILY |
D2-EVO16313 |
3 |
34.20 |
4107********8100 |
014787 |
10/14/2025 |
| PAGE, DEAN |
D2-PAG0505 |
3 |
44.94 |
5146********7911 |
939202 |
10/14/2025 |
| PATNODE, KAYLON |
D2-EVO2986 |
3 |
39.57 |
4190********1400 |
008191 |
10/14/2025 |
| PATNODE, MICHAEL |
D2-EVO2953 |
3 |
39.57 |
4190********9079 |
018356 |
10/14/2025 |
| PETERSON, PATRICK |
D2-EVO21200 |
3 |
44.94 |
4270********6708 |
014794 |
10/14/2025 |
| PETTITT, ROGER |
D2-PET0920 |
3 |
44.94 |
4037********3051 |
504152 |
10/14/2025 |
| REDBERG, AARON |
D2-EVO4100 |
3 |
7.37 |
4037********8921 |
504152 |
10/14/2025 |
| ROGERS, WAYNE |
D2-ROGE0112 |
3 |
44.94 |
4107********2658 |
014601 |
10/14/2025 |
| ROHRBACH, ANN |
D2-ROH0601 |
3 |
44.94 |
5121********1709 |
01414T |
10/14/2025 |
| ROSSMAN, KRISTIN |
D2-ROS0628 |
3 |
44.94 |
4147********2355 |
05768D |
10/14/2025 |
| ROST, JUSTIN |
D2-EVO16770 |
3 |
44.94 |
5201********3557 |
004449 |
10/14/2025 |
| ROSZKOWSKI, MAX |
D2-EVO16312 |
3 |
34.20 |
4107********8100 |
014508 |
10/14/2025 |
| SATTERLEE, KELLY |
D2-EVO13219 |
3 |
44.94 |
3792*******4005 |
185356 |
10/14/2025 |
| SCHMIDT, SARA |
D2-EVO6279 |
3 |
65.57 |
4190********8607 |
008198 |
10/14/2025 |
| SCHMITZ, MATTHEW |
D2-SCH0911 |
3 |
40.20 |
4147********9910 |
05794D |
10/14/2025 |
| SEGAL, MELODY |
D2-WEB653992 |
3 |
44.94 |
5178********6812 |
05793P |
10/14/2025 |
| SILVA JR, AARON |
D2-EVO15625 |
3 |
34.20 |
4190********5103 |
022216 |
10/14/2025 |
| SILVA SR, AARON |
D2-EVO15626 |
3 |
34.20 |
4190********9885 |
029901 |
10/14/2025 |
| STRILICH, JAMES |
D2-EVO16768 |
3 |
44.94 |
4147********3527 |
05841D |
10/14/2025 |
| TATUR, JASON |
D2-TAT1021 |
3 |
34.20 |
4190********2202 |
023103 |
10/14/2025 |
| THOMAS, ALEXIA |
D2-EVO8684 |
3 |
34.20 |
4259********5433 |
038352 |
10/14/2025 |
| TREVIS, JAKE |
D2-TRE0607 |
3 |
39.57 |
4100********7942 |
90390D |
10/14/2025 |
| WANGENSTEEN, ANDREA |
D2-WAN0116 |
3 |
55.68 |
4147********7614 |
05912D |
10/14/2025 |
| WANGENSTEEN, ROSS |
D2-EVO20656 |
3 |
44.94 |
4147********7614 |
05889D |
10/14/2025 |
| WILLIAMS, CHARLES |
D2-WIL0206 |
3 |
44.94 |
4323********8909 |
016081 |
10/14/2025 |
| WILSON, RYAN |
D2-EVO20730 |
3 |
34.20 |
4802********3553 |
022158 |
10/14/2025 |
| WOLFF, TIM |
D2-EVO20867 |
3 |
34.20 |
5171********3910 |
052532 |
10/14/2025 |
| WOOLSEY, EMILY |
D2-WOO0307 |
3 |
70.94 |
5431********3556 |
774334 |
10/14/2025 |
| WREN, BRANDON |
D2-FZ2199 |
3 |
103.14 |
4741********5378 |
014508 |
10/14/2025 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
200.13 |
| 24 |
MasterCard |
1038.12 |
| 65 |
Visa |
2863.00 |
| 1 |
Discover |
44.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4146.19 |