Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, JOHN |
D2-FZ1227 |
4 |
13.00 |
3793*******1003 |
188228 |
10/21/2025 |
| ALEXANDER, KIMBERLY |
D2-EVO15455 |
4 |
87.88 |
5175********5875 |
021065 |
10/21/2025 |
| ANDERSON, OWEN |
D2-EVO10717 |
4 |
44.94 |
5576********5516 |
202880 |
10/21/2025 |
| ANTON, DARRYL |
D2-EVO9971 |
4 |
34.20 |
4342********5907 |
013143 |
10/21/2025 |
| ARMSTRONG, JENNIFER |
D2-ARM0108 |
4 |
44.94 |
4739********8525 |
012605 |
10/21/2025 |
| BACHMAN, LINDA |
D2-EVO20737 |
4 |
87.88 |
5524********4834 |
60127Z |
10/21/2025 |
| BAKER, DORA |
D2-FZ2806 |
4 |
42.94 |
3797*******1014 |
188753 |
10/21/2025 |
| BAKER, EMILY |
D2-EVO6424 |
4 |
7.37 |
4342********4575 |
020017 |
10/21/2025 |
| BATTIG, JOSEPH |
D2-EVO13523 |
4 |
34.20 |
4342********1513 |
068168 |
10/21/2025 |
| BENDIX, CASSANDRA |
D2-BEN0321 |
4 |
44.94 |
4147********1478 |
01302D |
10/21/2025 |
| BENDIX, GRANT |
D2-BEN1023 |
4 |
34.20 |
4147********1478 |
01303D |
10/21/2025 |
| BROSTROM, KARRA |
D2-BRO0826 |
4 |
77.14 |
5175********9514 |
021004 |
10/21/2025 |
| BRUE, MIRANDA |
D2-EVO16353 |
4 |
34.20 |
4861********8891 |
000924 |
10/21/2025 |
| BURDA, JANET |
D2-FZ1446 |
4 |
34.20 |
4147********0972 |
601271 |
10/21/2025 |
| CHAMBERS, BRANDON |
D2-EVO10710 |
4 |
44.94 |
5576********8513 |
787725 |
10/21/2025 |
| CHAMPAGNE, AMANDA |
D2-CHA1031 |
4 |
70.94 |
5121********2955 |
02175T |
10/21/2025 |
| CHAMPAGNE, RILEY |
D2-CHA0613 |
4 |
34.20 |
5463********8989 |
01366P |
10/21/2025 |
| CHASE, KATIE |
D2-EVO13479 |
4 |
44.94 |
4739********7865 |
012606 |
10/21/2025 |
| CHOLEWA, JEANNE |
D2-EVO20753 |
4 |
55.68 |
3792*******1002 |
102406 |
10/21/2025 |
| CLAPP, TYLOR |
D2-CLA0411 |
4 |
34.20 |
4739********6067 |
012609 |
10/21/2025 |
| CLAYTON, LORI |
D2-CLA0130 |
4 |
55.68 |
4147********7080 |
01378D |
10/21/2025 |
| COTTER, BENJAMIN |
D2-EVO14944 |
4 |
7.37 |
4003********8089 |
01402A |
10/21/2025 |
| COUDRON, ZACHARY |
D2-EVO20979 |
4 |
70.94 |
4739********5133 |
012611 |
10/21/2025 |
| DANIELS, KATI |
D2-EVO8783 |
4 |
52.57 |
4147********0517 |
021349 |
10/21/2025 |
| DAUDT, DUSTIN DUSTY |
D2-EVO6723 |
4 |
34.20 |
5463********5945 |
01444P |
10/21/2025 |
| DESENS, MAKAYLA |
D2-EVO4177 |
4 |
34.20 |
4342********0743 |
003693 |
10/21/2025 |
| DORDAL, EMILY |
D2-EVO2209 |
4 |
34.20 |
4991********9623 |
021382 |
10/21/2025 |
| DUPUIS, ASHLEIGH |
D2-EVO20658 |
4 |
55.68 |
5431********5059 |
860764 |
10/21/2025 |
| EDBERG, LANDEN |
D2-EVO21207 |
4 |
44.94 |
3790*******1000 |
111352 |
10/21/2025 |
| FISCHER, LESLEY |
D2-EVO25356 |
4 |
44.94 |
5523********1455 |
01482P |
10/21/2025 |
| FREDENSBORG, JASON |
D2-FRE0124 |
4 |
44.94 |
4190********1384 |
013421 |
10/21/2025 |
| GRANT, TANNER |
D2-WEB448879 |
4 |
34.20 |
4342********5629 |
059540 |
10/21/2025 |
| GRASTO, TREVOR |
D2-WEB353731 |
4 |
34.20 |
6011********2213 |
02104R |
10/21/2025 |
| GREINER, RANDI |
D2-EVO15138 |
4 |
60.20 |
4266********8449 |
01516B |
10/21/2025 |
| GRONES, JOSEPH |
D2-EVO16684 |
4 |
34.20 |
4266********6298 |
01522D |
10/21/2025 |
| HAGEN, LAURA |
D2-G103191 |
4 |
34.20 |
4147********9424 |
021268 |
10/21/2025 |
| HAGEN, TIMOTHY |
D2-HAG1009 |
4 |
34.20 |
4147********9424 |
021764 |
10/21/2025 |
| HALLERMAN, CECELIA |
D2-HAL0417 |
4 |
68.68 |
6011********7167 |
02117R |
10/21/2025 |
| HANKE, JOSHUA |
D2-EVO15214 |
4 |
77.14 |
4147********4355 |
01556D |
10/21/2025 |
| HANSCOM, KENT |
D2-EVO13440 |
4 |
34.20 |
5576********8825 |
003541 |
10/21/2025 |
| HIGGINS, AMANDA |
D2-EVO6683 |
4 |
44.94 |
4739********5133 |
012613 |
10/21/2025 |
| HOKANSON, BENJAMIN |
D2-J100165 |
4 |
34.20 |
5424********4755 |
91758P |
10/21/2025 |
| ISENSEE, PAUL |
D2-G102778 |
4 |
34.20 |
4147********0972 |
601271 |
10/21/2025 |
| JOHNSON, BRADLEY |
D2-G102916 |
4 |
34.20 |
4342********5076 |
017398 |
10/21/2025 |
| JOHNSON, BRAXTON |
D2-EVO20806 |
4 |
44.94 |
3411*******3003 |
163508 |
10/21/2025 |
| JOHNSON, TAYLAN |
D2-EVO16453 |
4 |
34.20 |
4306********5008 |
061720 |
10/21/2025 |
| JONES, COREY |
D2-EVO20527 |
4 |
34.20 |
4739********5999 |
012616 |
10/21/2025 |
| KESSLER, MICHAEL |
D2-KES0521 |
4 |
44.94 |
3767*******1000 |
100974 |
10/21/2025 |
| KIRK, ALISON ALLI |
D2-EVO20903 |
4 |
44.94 |
5431********9044 |
860765 |
10/21/2025 |
| KNUTSON, DAVID |
D2-F101882 |
4 |
34.20 |
4190********6863 |
004778 |
10/21/2025 |
| KORMANIK, KIMBERLY |
D2-KOR0804 |
4 |
34.20 |
5219********1794 |
791042 |
10/21/2025 |
| KOSCIELNIAK, SHAE |
D2-EVO7335 |
4 |
44.94 |
5105********9380 |
709630 |
10/21/2025 |
| LEFEBVRE, ASHLEY |
D2-WEB137015 |
4 |
44.94 |
4094********0019 |
601271 |
10/21/2025 |
| LINDSTROM, JAYCEE |
D2-EVO13476 |
4 |
44.94 |
4739********6332 |
012622 |
10/21/2025 |
| LOUDON, CHAD |
D2-EVO16517 |
4 |
34.20 |
4332********7608 |
061723 |
10/21/2025 |
| LOUDON, TERI |
D2-J100267 |
4 |
34.20 |
4332********7608 |
061723 |
10/21/2025 |
| MALECHA, COLTON |
D2-MAL0227 |
4 |
34.20 |
5576********1329 |
787734 |
10/21/2025 |
| MARTIN, SARAH |
D2-EVO25397 |
4 |
83.94 |
4342********4346 |
017701 |
10/21/2025 |
| MCGINNIS, BETH |
D2-EVO6200 |
4 |
34.20 |
5155********2250 |
01765Z |
10/21/2025 |
| MCGINNIS, WAYNE |
D2-EVO6199 |
4 |
34.20 |
5155********2250 |
01777Z |
10/21/2025 |
| MEECH, ALYSSA |
D2-MEE0502 |
4 |
44.94 |
4342********3621 |
004874 |
10/21/2025 |
| MOORHEAD, VERONICA |
D2-MOO0704 |
4 |
57.94 |
4259********3591 |
073909 |
10/21/2025 |
| MORITZ, BECKY |
D2-F100777 |
4 |
55.68 |
5117********3444 |
02163B |
10/21/2025 |
| MUNN, KENNETH |
D2-EVO20895 |
4 |
34.20 |
4323********4909 |
097022 |
10/21/2025 |
| MURPHY, ELLIE |
D2-MUR1221 |
4 |
34.20 |
4544********4447 |
104720 |
10/21/2025 |
| MURPHY, JENNIFER |
D2-G103945 |
4 |
39.57 |
4100********7586 |
91395G |
10/21/2025 |
| NELSON, KEENAN |
D2-NEL0827 |
4 |
44.94 |
6011********2917 |
02111P |
10/21/2025 |
| NEWSTROM, STACI |
D2-MCG0908 |
4 |
2.00 |
4147********9007 |
04272D |
10/21/2025 |
| NEWSTROM, WILLIAM |
D2-EVO13272 |
4 |
83.94 |
4147********9007 |
01856D |
10/21/2025 |
| NIXON, THOMAS |
D2-NIX0620 |
4 |
44.94 |
5576********3570 |
790372 |
10/21/2025 |
| ODONNELL, STEVE |
D2-ODO0618 |
4 |
44.94 |
4342********4445 |
027680 |
10/21/2025 |
| OLSON, AMANDA |
D2-WEB269780 |
4 |
57.94 |
4190********6586 |
001460 |
10/21/2025 |
| OLSON, CHAD |
D2-EVO10663 |
4 |
34.20 |
5178********6052 |
04316P |
10/21/2025 |
| OLSON, DAVID |
D2-EVO15460 |
4 |
34.20 |
4737********7555 |
079929 |
10/21/2025 |
| ORZE, JAMES |
D2-EVO20954 |
4 |
42.94 |
5466********2205 |
10050P |
10/21/2025 |
| PAETZNICK-HUHTA, RILEY |
D2-EVO13167 |
4 |
34.20 |
4342********1292 |
082492 |
10/21/2025 |
| PAPENFUSS, SYMON |
D2-EVO6129 |
4 |
34.20 |
4739********0072 |
012673 |
10/21/2025 |
| PAULSON, JESSICA |
D2-F100681 |
4 |
13.00 |
4147********6522 |
601281 |
10/21/2025 |
| PETERSON, MADISEN |
D2-EVO2006 |
4 |
34.20 |
4190********2729 |
012459 |
10/21/2025 |
| PRACHT, NOLAN |
D2-EVO6631 |
4 |
50.31 |
4991********2443 |
021078 |
10/21/2025 |
| QUIE, PENNY |
D2-EVO13543 |
4 |
39.57 |
5178********0457 |
04391Z |
10/21/2025 |
| RAPH, MICHELLE |
D2-f104875 |
4 |
44.94 |
5175********5617 |
021209 |
10/21/2025 |
| REINKING, LUKE |
D2-EVO25370 |
4 |
34.20 |
6011********6220 |
02142Q |
10/21/2025 |
| RODEWALD, CHRIS |
D2-ROD0212 |
4 |
26.00 |
4342********3878 |
098990 |
10/21/2025 |
| ROSS, BAILEY |
D2-WEB548928 |
4 |
34.20 |
4739********3835 |
012676 |
10/21/2025 |
| ROTZ, STEVE |
D2-EVO16782 |
4 |
34.20 |
4226********0024 |
021578 |
10/21/2025 |
| SIMEROTH, TORI |
D2-SIM0824 |
4 |
55.68 |
4739********1615 |
012677 |
10/21/2025 |
| STONER, SONYA |
D2-EVO6729 |
4 |
34.20 |
3772*******6007 |
187431 |
10/21/2025 |
| TAYLOR, DUSTIN |
D2-TAY1231 |
4 |
28.00 |
4400********5184 |
08218C |
10/21/2025 |
| TERRY, ALISHA |
D2-TER1102 |
4 |
44.94 |
4147********0695 |
04461D |
10/21/2025 |
| THOMPSON, JOSHUA |
D2-EVO15437 |
4 |
44.94 |
5175********6978 |
021321 |
10/21/2025 |
| TOPINKA, RONALD |
D2-EVO25409 |
4 |
35.70 |
4147********9079 |
04482D |
10/21/2025 |
| VOLKMUTH, ETHAN |
D2-VOL0325 |
4 |
57.94 |
3767*******1000 |
150764 |
10/21/2025 |
| VOROBYEV, PETER |
D2-VOR0807 |
4 |
109.10 |
4259********1133 |
034011 |
10/21/2025 |
| WEAVER, NANCY |
D2-FZ2656 |
4 |
34.20 |
4179********1896 |
601281 |
10/21/2025 |
| WERNERSBACH, JACOB |
D2-WER0215 |
4 |
34.20 |
5431********2683 |
860773 |
10/21/2025 |
| WIBETO, TRAVIS |
D2-WIB00205 |
4 |
44.94 |
5431********6957 |
860774 |
10/21/2025 |
| WIDLUND, PAR |
D2-WID0109 |
4 |
44.94 |
3792*******2006 |
108312 |
10/21/2025 |
| WILLIAMS, ADAM |
D2-EVO10668 |
4 |
34.20 |
4190********0112 |
016263 |
10/21/2025 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
383.52 |
| 27 |
MasterCard |
1264.17 |
| 59 |
Visa |
2415.59 |
| 4 |
Discover |
182.02 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4245.30 |