Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, JOHN |
D2-FZ1227 |
1 |
34.20 |
3793*******1003 |
151160 |
01/01/2026 |
| AROLA, JACOB |
D2-EVO27487 |
1 |
50.31 |
3798*******2007 |
170937 |
01/01/2026 |
| AROLA, WILLIAM |
D2-F105218 |
1 |
50.31 |
3798*******2007 |
154565 |
01/01/2026 |
| BALDWIN, JOHN |
D2-EVO16705 |
1 |
44.94 |
4342********8387 |
087866 |
01/01/2026 |
| BELL, BRUCE |
D2-EVO25379 |
1 |
44.94 |
5424********4975 |
09817P |
01/01/2026 |
| BENOLKIN, DAN |
D2-EVO3033 |
1 |
39.57 |
4388********9821 |
09037D |
01/01/2026 |
| BENTON, DAVID |
D2-BEN0504 |
1 |
44.94 |
5424********4576 |
09970P |
01/01/2026 |
| BERBER, IVAN |
D2-BER0728 |
1 |
50.31 |
5572********6813 |
135132 |
01/01/2026 |
| BITTNER, DEBORAH |
D2-EVO9976 |
1 |
37.96 |
4739********4534 |
958034 |
01/01/2026 |
| BITTNER, JASON |
D2-EVO9966 |
1 |
34.20 |
4739********4534 |
958035 |
01/01/2026 |
| BORNTRAGER, CINDY |
D2-BOR0806 |
1 |
50.31 |
4342********4494 |
037203 |
01/01/2026 |
| CHRISTIANSON, JEREMY |
D2-EVO16279 |
1 |
34.20 |
5181********3567 |
260412 |
01/01/2026 |
| CURTIS, REBECCA |
D2-EVO15402 |
1 |
34.20 |
4761********7645 |
401035 |
01/01/2026 |
| CYRUS, AMANDINA |
D2-WEB181337 |
1 |
44.94 |
4741********4972 |
001356 |
01/01/2026 |
| DALLMANN, KAITLYN |
D2-EVO20940 |
1 |
87.88 |
4147********4214 |
09102D |
01/01/2026 |
| DEVINE, JOSEPH |
D2-FZ2035 |
1 |
34.20 |
5463********0986 |
09116P |
01/01/2026 |
| DRONEN, JOSHUA |
D2-DRO0905 |
1 |
34.20 |
5175********2622 |
001589 |
01/01/2026 |
| ENGER, NICK |
D2-EVO16539 |
1 |
34.20 |
4353********2796 |
045305 |
01/01/2026 |
| EVERETT, CHAD |
D2-EVE0706 |
1 |
50.31 |
4991********7378 |
001359 |
01/01/2026 |
| FALL, ERIC |
D2-EVO16717 |
1 |
34.20 |
5175********5951 |
001815 |
01/01/2026 |
| FAWVER, CAROL |
D2-EVO6466 |
1 |
34.20 |
4000********6363 |
699594 |
01/01/2026 |
| FAWVER, ROSS |
D2-EVO6463 |
1 |
34.20 |
4000********6363 |
654345 |
01/01/2026 |
| FISCHER, MARK |
D2-EVO6743 |
1 |
34.20 |
4147********7228 |
09188D |
01/01/2026 |
| GAGLIARDI, SAMUEL |
D2-GAG0716 |
1 |
34.20 |
4432********9956 |
005097 |
01/01/2026 |
| GALLIGHER, KRISTINE |
D2-EVO16400 |
1 |
44.94 |
4147********6060 |
401035 |
01/01/2026 |
| GILMORE, JENNIFER |
D2-EVO16523 |
1 |
44.94 |
5178********9160 |
09219Z |
01/01/2026 |
| GREINER, JEFF |
D2-GRE0623 |
1 |
50.31 |
4739********0374 |
958040 |
01/01/2026 |
| GRUWELL, RANDY |
D2-WEB836076 |
1 |
34.20 |
4266********4379 |
09229D |
01/01/2026 |
| GRUWELL, SONJA |
D2-WEB385713 |
1 |
34.20 |
4266********4379 |
09221D |
01/01/2026 |
| HAAS, MICHAEL |
D2-EVO25348 |
1 |
44.94 |
4991********6513 |
001838 |
01/01/2026 |
| HALLBECK, WILLIAM |
D2-F104102 |
1 |
37.96 |
4802********7577 |
001126 |
01/01/2026 |
| HEASER, MCKENZIE |
D2-HEA0702 |
1 |
34.20 |
5431********5351 |
736109 |
01/01/2026 |
| HERDINA, KRISTA |
D2-EVO10808 |
1 |
39.57 |
4266********7272 |
09249D |
01/01/2026 |
| HEYER, STEPHEN |
D2-EVO15433 |
1 |
34.20 |
4147********5691 |
09271D |
01/01/2026 |
| HOLLENKAMP, GUY |
D2-EVO2014 |
1 |
34.20 |
4305********9338 |
09267C |
01/01/2026 |
| JACOBSON, MATT |
D2-EVO6460 |
1 |
34.20 |
5175********0433 |
001502 |
01/01/2026 |
| JOHNSON, AARON |
D2-FZ3012 |
1 |
34.20 |
4342********1932 |
091014 |
01/01/2026 |
| JOHNSON, JASON |
D2-EVO9009 |
1 |
34.20 |
4246********2527 |
09291G |
01/01/2026 |
| JOHNSON, LUKE |
D2-EVO20833 |
1 |
70.94 |
5516********2000 |
339762 |
01/01/2026 |
| JOHNSON, NADIA |
D2-EVO7347 |
1 |
44.94 |
5516********2000 |
339762 |
01/01/2026 |
| KLOSS, BRANDON |
D2-KLO1130 |
1 |
37.46 |
5576********3567 |
912856 |
01/01/2026 |
| KNITTER, PAMELA |
D2-EVO16531 |
1 |
34.20 |
4739********3854 |
958045 |
01/01/2026 |
| KNUDSON, THOMAS |
D2-KNU0721 |
1 |
44.94 |
4037********0183 |
401035 |
01/01/2026 |
| KNUTSON, OLYA |
D2-EVO16794 |
1 |
55.68 |
4190********5723 |
005274 |
01/01/2026 |
| KRUEGER, AUTUMN |
D2-EVO15640 |
1 |
44.94 |
4342********6081 |
019236 |
01/01/2026 |
| LANDRUS, SARA |
D2-FZ1480 |
1 |
39.57 |
4342********1594 |
021615 |
01/01/2026 |
| LARSEN, ANGELA |
D2-LAR0910 |
1 |
44.94 |
4190********6909 |
029056 |
01/01/2026 |
| LAWLISS, KATELYN |
D2-EVO27485 |
1 |
50.31 |
4270********5403 |
001535 |
01/01/2026 |
| LAWLISS, WENDY |
D2-EVO27486 |
1 |
50.31 |
4270********5403 |
001130 |
01/01/2026 |
| LUTGEN, DEANNA |
D2-FZ3000 |
1 |
23.25 |
5431********3189 |
736110 |
01/01/2026 |
| MCGRATH, RICHARD |
D2-EVO16753 |
1 |
13.00 |
4190********6909 |
005804 |
01/01/2026 |
| NELSON, SAMANTHA |
D2-EVO15282 |
1 |
39.57 |
4739********5991 |
958048 |
01/01/2026 |
| NILSON, CORY |
D2-NIL0204 |
1 |
50.31 |
4694********8552 |
966469 |
01/01/2026 |
| NORMAND, AMBER |
D2-NOR0911 |
1 |
13.00 |
5424********4605 |
62380P |
01/01/2026 |
| OLSON, ROCCO |
D2-EVO1886 |
1 |
50.31 |
4190********6672 |
022818 |
01/01/2026 |
| ORZE, JAMES |
D2-EVO20954 |
1 |
34.20 |
5466********2205 |
14863P |
01/01/2026 |
| OSMONSON, TINA |
D2-EVO16695 |
1 |
70.94 |
5360********8636 |
922243 |
01/01/2026 |
| PEARSON, PETER |
D2-EVO9648 |
1 |
34.20 |
4342********9643 |
029431 |
01/01/2026 |
| RINNE, ERIC |
D2-EVO29776 |
1 |
34.20 |
3767*******1005 |
171092 |
01/01/2026 |
| RODEWALD, CHRIS |
D2-ROD0212 |
1 |
34.20 |
4342********3878 |
027115 |
01/01/2026 |
| ROGERS, NATHAN |
D2-ROG0112 |
1 |
34.20 |
4828********8507 |
915728 |
01/01/2026 |
| RUSTAD, SIRI |
D2-EVO2051 |
1 |
55.68 |
4094********3411 |
401035 |
01/01/2026 |
| SANDY, CLAY |
D2-WB4636189 |
1 |
50.31 |
4388********5931 |
09501D |
01/01/2026 |
| SANDY, CORINA |
D2-WB6708640 |
1 |
61.05 |
4388********5931 |
09510D |
01/01/2026 |
| SANDY, TERI |
D2-WB2680347 |
1 |
61.05 |
4388********5931 |
09545D |
01/01/2026 |
| SARTIN, KIM |
D2-WEB243145 |
1 |
34.20 |
4613********9665 |
045317 |
01/01/2026 |
| SAWYER, ROGER |
D2-EVO16471 |
1 |
44.94 |
5178********9160 |
09544Z |
01/01/2026 |
| SCHMIT, LISA |
D2-SCH0521 |
1 |
34.20 |
5360********6177 |
704765 |
01/01/2026 |
| SCHMIT, MICHAEL |
D2-SCHM0410 |
1 |
57.94 |
5360********6177 |
922245 |
01/01/2026 |
| SHORT, MICHAEL |
D2-G105255 |
1 |
50.31 |
5513********1236 |
840359 |
01/01/2026 |
| SOTO, OSCAR |
D2-EVO12936 |
1 |
73.20 |
4147********4214 |
09627D |
01/01/2026 |
| STRECKER, KRISTY |
D2-F105231 |
1 |
60.20 |
4342********8454 |
012036 |
01/01/2026 |
| TEAGUE, KATELYN |
D2-KAT0826 |
1 |
34.20 |
4426********4020 |
001123 |
01/01/2026 |
| THORUD, JENNIFER |
D2-THO0729 |
1 |
61.05 |
4037********5922 |
401035 |
01/01/2026 |
| TONN, ISABELLA |
D2-TON0407 |
1 |
44.94 |
4739********6453 |
958054 |
01/01/2026 |
| VICKSTROM, KRISTINA |
D2-VICK |
1 |
1.50 |
5431********5902 |
736112 |
01/01/2026 |
| WAITE, JASON |
D2-WAI0217 |
1 |
34.20 |
4465********0006 |
001218 |
01/01/2026 |
| WARK, CURT |
D2-EVO20711 |
1 |
34.20 |
5431********2441 |
736113 |
01/01/2026 |
| WARK, KALEB |
D2-EVO15641 |
1 |
34.20 |
5431********2441 |
736111 |
01/01/2026 |
| WENISCH, GREGORY |
D2-EVO6323 |
1 |
47.20 |
4190********6357 |
003011 |
01/01/2026 |
| WESLOH, DEIDRA |
D2-EVO1815 |
1 |
34.20 |
5333********8676 |
811726 |
01/01/2026 |
| WESLOH, JOEL |
D2-EVO27277 |
1 |
34.20 |
5278********0464 |
00116W |
01/01/2026 |
| WILEY, KIERA |
D2-EVO1759 |
1 |
34.20 |
5178********3678 |
09704P |
01/01/2026 |
| ZENDER, BROOKLYNN |
D2-EVO12947 |
1 |
34.20 |
4342********1488 |
052044 |
01/01/2026 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
169.02 |
| 27 |
MasterCard |
1044.95 |
| 53 |
Visa |
2290.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3504.36 |