Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, JOHN |
D2-FZ1227 |
1 |
34.20 |
3793*******1003 |
129624 |
11/01/2025 |
| BALDWIN, JOHN |
D2-EVO16705 |
1 |
44.94 |
4342********8387 |
035443 |
11/01/2025 |
| BARTH, BRANDON |
D2-BAR0826 |
1 |
47.26 |
4306********5350 |
061453 |
11/01/2025 |
| BELL, BRUCE |
D2-EVO25379 |
1 |
44.94 |
5424********4975 |
13945P |
11/01/2025 |
| BENOLKIN, DAN |
D2-EVO3033 |
1 |
39.57 |
4388********9821 |
03598D |
11/01/2025 |
| BENTON, DAVID |
D2-BEN0504 |
1 |
44.94 |
5424********4576 |
14126P |
11/01/2025 |
| BITTNER, JASON |
D2-EVO9966 |
1 |
34.20 |
4739********4534 |
452445 |
11/01/2025 |
| BOUTIN, KOBE |
D2-BOU1225 |
1 |
34.20 |
5431********0491 |
997074 |
11/01/2025 |
| CHRISTIANSON, JEREMY |
D2-EVO16279 |
1 |
34.20 |
5181********3567 |
485047 |
11/01/2025 |
| CURTIS, REBECCA |
D2-EVO15402 |
1 |
34.20 |
4761********7645 |
601041 |
11/01/2025 |
| CYRUS, AMANDINA |
D2-WEB181337 |
1 |
44.94 |
4741********4972 |
001797 |
11/01/2025 |
| DEVINE, JOSEPH |
D2-FZ2035 |
1 |
77.14 |
5463********0986 |
03685P |
11/01/2025 |
| DRONEN, JOSHUA |
D2-DRO0905 |
1 |
34.20 |
5175********2622 |
001090 |
11/01/2025 |
| ENGER, NICK |
D2-EVO16539 |
1 |
34.20 |
4353********2796 |
061457 |
11/01/2025 |
| FALL, ERIC |
D2-EVO16717 |
1 |
34.20 |
5175********5951 |
001829 |
11/01/2025 |
| FAWVER, CAROL |
D2-EVO6466 |
1 |
34.20 |
4000********6363 |
609527 |
11/01/2025 |
| FAWVER, ROSS |
D2-EVO6463 |
1 |
34.20 |
4000********6363 |
481975 |
11/01/2025 |
| FISCHER, MARK |
D2-EVO6743 |
1 |
34.20 |
4147********7228 |
03760D |
11/01/2025 |
| GAGLIARDI, SAMUEL |
D2-GAG0716 |
1 |
34.20 |
4432********9956 |
027376 |
11/01/2025 |
| GALLIGHER, KRISTINE |
D2-EVO16400 |
1 |
44.94 |
4147********6060 |
601041 |
11/01/2025 |
| GILMORE, JENNIFER |
D2-EVO16523 |
1 |
44.94 |
5178********9160 |
03790Z |
11/01/2025 |
| GRUWELL, RANDY |
D2-WEB836076 |
1 |
34.20 |
4266********4379 |
03787D |
11/01/2025 |
| GRUWELL, SONJA |
D2-WEB385713 |
1 |
34.20 |
4266********4379 |
05003D |
11/01/2025 |
| HAAS, MICHAEL |
D2-EVO25348 |
1 |
44.94 |
4991********6513 |
001956 |
11/01/2025 |
| HALLBECK, WILLIAM |
D2-F104102 |
1 |
34.20 |
4802********0977 |
017151 |
11/01/2025 |
| HEASER, MCKENZIE |
D2-HEA0702 |
1 |
34.20 |
5431********5351 |
997076 |
11/01/2025 |
| HERDINA, KRISTA |
D2-EVO10808 |
1 |
39.57 |
4266********7272 |
05034D |
11/01/2025 |
| HEYER, STEPHEN |
D2-EVO15433 |
1 |
34.20 |
4147********5691 |
05047D |
11/01/2025 |
| HOLLENKAMP, GUY |
D2-EVO2014 |
1 |
34.20 |
4305********9338 |
05069C |
11/01/2025 |
| JACOBSON, MATT |
D2-EVO6460 |
1 |
34.20 |
5175********0433 |
001068 |
11/01/2025 |
| JOHNSON, AARON |
D2-FZ3012 |
1 |
34.20 |
4342********1932 |
055753 |
11/01/2025 |
| JOHNSON, JASON |
D2-EVO9009 |
1 |
34.20 |
4246********2527 |
05102G |
11/01/2025 |
| JOHNSON, LUKE |
D2-EVO20833 |
1 |
70.94 |
5516********2000 |
993103 |
11/01/2025 |
| JOHNSON, NADIA |
D2-EVO7347 |
1 |
44.94 |
5516********2000 |
993103 |
11/01/2025 |
| KLOSS, BRANDON |
D2-KLO1130 |
1 |
35.96 |
5576********3567 |
106092 |
11/01/2025 |
| KNITTER, PAMELA |
D2-EVO16531 |
1 |
34.20 |
4739********3854 |
452450 |
11/01/2025 |
| KNUDSON, THOMAS |
D2-KNU0721 |
1 |
44.94 |
4037********0183 |
601051 |
11/01/2025 |
| KNUTSON, OLYA |
D2-EVO15016 |
1 |
55.68 |
4190********5723 |
010017 |
11/01/2025 |
| KRUEGER, AUTUMN |
D2-EVO15640 |
1 |
44.94 |
4342********6081 |
085809 |
11/01/2025 |
| LANDRUS, SARA |
D2-FZ1480 |
1 |
39.57 |
4342********1594 |
032213 |
11/01/2025 |
| LARSEN, ANGELA |
D2-LAR0910 |
1 |
44.94 |
4190********6909 |
000283 |
11/01/2025 |
| LUTGEN, DEANNA |
D2-FZ3000 |
1 |
22.08 |
5431********3189 |
997077 |
11/01/2025 |
| MCGRATH, RICHARD |
D2-EVO16753 |
1 |
13.00 |
4190********6909 |
021047 |
11/01/2025 |
| NORMAND, AMBER |
D2-NOR0911 |
1 |
13.00 |
5424********4605 |
63973P |
11/01/2025 |
| ORZE, JAMES |
D2-EVO20954 |
1 |
34.20 |
5466********2205 |
19978P |
11/01/2025 |
| OSMONSON, TINA |
D2-EVO16695 |
1 |
70.94 |
5360********8636 |
698976 |
11/01/2025 |
| PEARSON, PETER |
D2-EVO9648 |
1 |
77.14 |
4342********9643 |
010704 |
11/01/2025 |
| RINNE, ERIC |
D2-EVO16494 |
1 |
34.20 |
3767*******1005 |
145601 |
11/01/2025 |
| RODEWALD, CHRIS |
D2-ROD0212 |
1 |
34.20 |
4342********3878 |
072329 |
11/01/2025 |
| ROGERS, NATHAN |
D2-ROG0112 |
1 |
34.20 |
4828********8507 |
893341 |
11/01/2025 |
| SARTIN, KIM |
D2-WEB243145 |
1 |
34.20 |
4613********9665 |
061508 |
11/01/2025 |
| SAWYER, ROGER |
D2-EVO16471 |
1 |
44.94 |
5178********9160 |
05280Z |
11/01/2025 |
| SCHMIT, LISA |
D2-SCH0521 |
1 |
34.20 |
5360********6177 |
698977 |
11/01/2025 |
| SCHMIT, MICHAEL |
D2-SCHM0410 |
1 |
57.94 |
5360********6177 |
696683 |
11/01/2025 |
| STRECKER, KRISTY |
D2-F105231 |
1 |
60.20 |
4342********8454 |
076677 |
11/01/2025 |
| TEAGUE, KATELYN |
D2-KAT0826 |
1 |
34.20 |
4426********4020 |
001044 |
11/01/2025 |
| TONN, ISABELLA |
D2-TON0407 |
1 |
44.94 |
4739********6453 |
452460 |
11/01/2025 |
| VICKSTROM, KRISTINA |
D2-VICK |
1 |
6.98 |
5431********5902 |
997078 |
11/01/2025 |
| WAITE, JASON |
D2-WAI0217 |
1 |
34.20 |
4465********0006 |
001349 |
11/01/2025 |
| WARK, CURT |
D2-EVO20711 |
1 |
34.20 |
5431********2441 |
997080 |
11/01/2025 |
| WARK, KALEB |
D2-EVO15641 |
1 |
34.20 |
5431********2441 |
997081 |
11/01/2025 |
| WENISCH, GREGORY |
D2-EVO6323 |
1 |
47.20 |
4190********6357 |
005352 |
11/01/2025 |
| WESLOH, DEIDRA |
D2-EVO1815 |
1 |
34.20 |
5333********8676 |
092778 |
11/01/2025 |
| WESLOH, JOEL |
D2-EVO1892 |
1 |
34.20 |
5333********8676 |
068672 |
11/01/2025 |
| WILEY, KIERA |
D2-EVO1759 |
1 |
34.20 |
5178********3678 |
05437P |
11/01/2025 |
| ZENDER, BROOKLYNN |
D2-EVO12947 |
1 |
34.20 |
4342********1488 |
052921 |
11/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
68.40 |
| 26 |
MasterCard |
1024.28 |
| 38 |
Visa |
1496.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2589.59 |