Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTENHOFEN, HOLLY |
D2-EVO20771 |
3 |
48.31 |
4147********9803 |
01218D |
02/14/2026 |
| ANDERLEY, ERIK |
D2-AND1122 |
3 |
34.20 |
5463********9731 |
01242P |
02/14/2026 |
| ANDERSON, MICHAEL |
D2-AND1115 |
3 |
34.20 |
5431********4673 |
239546 |
02/14/2026 |
| BAST, ALEXIS |
D2-WEB519219 |
3 |
34.20 |
4465********9974 |
014746 |
02/14/2026 |
| BENOLKIN, ANNA |
D2-EVO7340 |
3 |
44.94 |
4190********6394 |
016092 |
02/14/2026 |
| BLOCK, CAROLYN |
D2-EVO3759 |
3 |
44.94 |
3722*******1000 |
165193 |
02/14/2026 |
| BOSTROM, JENNA |
D2-BOS0819 |
3 |
87.88 |
4739********8777 |
169990 |
02/14/2026 |
| BRAUSEN, NICOLE |
D2-J100284 |
3 |
50.31 |
5143********1673 |
2MJOH4 |
02/14/2026 |
| BRUNS, MAC |
D2-BRU0731 |
3 |
50.31 |
3795*******6636 |
713062 |
02/14/2026 |
| BUNKER, EARL |
D2-EVO13348 |
3 |
34.20 |
5424********9318 |
21401P |
02/14/2026 |
| CHAMBERS, TREY |
D2-CHA0807 |
3 |
50.31 |
4190********1581 |
015658 |
02/14/2026 |
| CHRISTENSEN, JASE |
D2-CHR0321 |
3 |
34.20 |
4100********4531 |
16395D |
02/14/2026 |
| COBB, TRACY |
D2-EVO20751 |
3 |
44.94 |
4739********2791 |
169992 |
02/14/2026 |
| DAHLHEIMER, ADDISON |
D2-EVO20983 |
3 |
87.88 |
5424********8745 |
21484T |
02/14/2026 |
| DANIELS, RICKY |
D2-DAN0829 |
3 |
34.20 |
4147********0517 |
014678 |
02/14/2026 |
| DAUDT, KEVIN |
D2-EVO13132 |
3 |
44.94 |
5219********2840 |
512216 |
02/14/2026 |
| DAY, ALEXIS |
D2-DAY1231 |
3 |
83.94 |
4000********2676 |
564088 |
02/14/2026 |
| DAY, KEITH |
D2-DAY1110 |
3 |
44.94 |
4000********2676 |
776989 |
02/14/2026 |
| DEMARCO, MICHAEL |
D2-EVO25334 |
3 |
58.04 |
4342********6231 |
055308 |
02/14/2026 |
| DIGATONO, MICAH |
D2-EVO12989 |
3 |
57.94 |
3411*******1014 |
143418 |
02/14/2026 |
| DIGATONO, TIFFANY |
D2-DIG1225 |
3 |
44.94 |
3411*******1014 |
188968 |
02/14/2026 |
| DROHER, SANDRA |
D2-DRO0822 |
3 |
42.94 |
5431********8707 |
239548 |
02/14/2026 |
| DUBOIS, TYLER |
D2-DUB0609 |
3 |
51.31 |
4190********7272 |
002904 |
02/14/2026 |
| DURHAM, HEATHER |
D2-DUR1003 |
3 |
83.94 |
4323********8909 |
074772 |
02/14/2026 |
| ECKBLAD, ANDREW |
D2-ECK0414 |
3 |
50.31 |
4306********3528 |
075715 |
02/14/2026 |
| EDBERG, GRANT |
D2-EDB0714 |
3 |
44.94 |
3790*******1000 |
154793 |
02/14/2026 |
| ERICKSON, JILLIAN |
D2-EVO12997 |
3 |
44.94 |
4190********5521 |
018473 |
02/14/2026 |
| FELEGY, MATTHEW |
D2-EVO21007 |
3 |
34.20 |
4332********8371 |
075716 |
02/14/2026 |
| FENEIS, EVE |
D2-FEN0227 |
3 |
44.94 |
4991********3403 |
701468 |
02/14/2026 |
| FENEIS, LAURA |
D2-EVO25341 |
3 |
34.20 |
4991********3403 |
701469 |
02/14/2026 |
| FLOLO, TAMARA |
D2-EVO20827 |
3 |
44.94 |
4694********6393 |
163667 |
02/14/2026 |
| FOOTE, AMBER |
D2-EVO9919 |
3 |
39.57 |
4190********7119 |
008193 |
02/14/2026 |
| FRAHM, MARK |
D2-EVO13549 |
3 |
60.20 |
4147********6876 |
01509D |
02/14/2026 |
| GALLAGHER, CORRINNE |
D2-JC100347 |
3 |
44.94 |
5431********9216 |
239549 |
02/14/2026 |
| GRANT, ALISON |
D2-EVO13484 |
3 |
34.20 |
4147********0836 |
01524D |
02/14/2026 |
| HAKOLA, KADIN |
D2-HAK0904 |
3 |
34.20 |
4342********4496 |
022912 |
02/14/2026 |
| HALLERMAN, CODY |
D2-HAL0730 |
3 |
44.94 |
6011********7167 |
01471R |
02/14/2026 |
| HANNENBURG, THERESA |
D2-EVO20748 |
3 |
44.94 |
5307********5933 |
014097 |
02/14/2026 |
| HANSON, TARA |
D2-HAN0402 |
3 |
37.69 |
4739********2352 |
170001 |
02/14/2026 |
| HARRELL, BRITTANY |
D2-HAR1027 |
3 |
55.68 |
5147********5468 |
654937 |
02/14/2026 |
| HARWELL, LUKE |
D2-WEB382845 |
3 |
34.20 |
4342********3527 |
068987 |
02/14/2026 |
| HASELDEN, JAMES |
D2-EVO21201 |
3 |
87.88 |
5523********4107 |
01600S |
02/14/2026 |
| HASTINGS, TIM |
D2-EVO21206 |
3 |
44.94 |
5431********3556 |
239550 |
02/14/2026 |
| HEETER, ANDREW |
D2-HEE0522 |
3 |
34.20 |
4342********2102 |
064241 |
02/14/2026 |
| HOKANSON, TIFFANY |
D2-EVO6283 |
3 |
39.57 |
5424********4755 |
26141P |
02/14/2026 |
| IRWIN, AUDREY |
D2-IRW1215 |
3 |
50.31 |
5347********1469 |
014805 |
02/14/2026 |
| IRWIN, JACOB |
D2-IRW1124 |
3 |
50.31 |
5347********1469 |
014920 |
02/14/2026 |
| JACKSON, LINDA |
D2-EVO15466 |
3 |
15.00 |
4200********8075 |
512253 |
02/14/2026 |
| JOHNSON, HALEY |
D2-JOH111903 |
3 |
34.20 |
5496********9143 |
850363 |
02/14/2026 |
| KERKES, NAOMI |
D2-KER0829 |
3 |
44.94 |
4075********4145 |
014497 |
02/14/2026 |
| KORFIETIS, RYAN |
D2-EVO10718 |
3 |
34.20 |
4037********6321 |
704175 |
02/14/2026 |
| KRAEMER, SHANE |
D2-FZ1377 |
3 |
34.20 |
4342********2582 |
046992 |
02/14/2026 |
| KUKOWSKI, CARA |
D2-EVO21189 |
3 |
98.62 |
4861********0027 |
000898 |
02/14/2026 |
| LADENDORF, MICHAEL |
D2-LAD1102 |
3 |
50.31 |
4778********8536 |
512254 |
02/14/2026 |
| LARSON, JAMES |
D2-EVO15190 |
3 |
34.20 |
5175********1857 |
014165 |
02/14/2026 |
| LARSON, MEGAN |
D2-EVO15187 |
3 |
34.20 |
5175********1857 |
014567 |
02/14/2026 |
| LERUD, SANDRA |
D2-EVO15630 |
3 |
77.14 |
4179********8910 |
704175 |
02/14/2026 |
| LOEHRER, JEAN |
D2-LOE1107 |
3 |
55.68 |
4147********2540 |
014957 |
02/14/2026 |
| MACDONALD, DANIELLE |
D2-MAC1116 |
3 |
76.05 |
4342********2677 |
060911 |
02/14/2026 |
| MACDONALD, SHAUN |
D2-MAC0529 |
3 |
50.31 |
4342********2677 |
063426 |
02/14/2026 |
| MACH, HANNAH |
D2-EVO6695 |
3 |
34.20 |
5360********5290 |
089763 |
02/14/2026 |
| MAPEL, JOEL |
D2-WB9066682 |
3 |
44.94 |
5175********0341 |
014093 |
02/14/2026 |
| MATTHES, KATHY |
D2-EVO20804 |
3 |
44.94 |
4154********3868 |
01791G |
02/14/2026 |
| MATTHES, KURT |
D2-EVO20810 |
3 |
44.94 |
4154********3868 |
01786G |
02/14/2026 |
| MORSE, BRADLEY |
D2-MOR0113 |
3 |
44.94 |
4739********7932 |
170010 |
02/14/2026 |
| MORSE, STEVEN |
D2-MOR1023 |
3 |
55.68 |
5152********0562 |
516096 |
02/14/2026 |
| MUNNELLY, MICHAEL |
D2-MUN1104 |
3 |
44.94 |
4037********2603 |
704175 |
02/14/2026 |
| NELSON, PARKER |
D2-EVO2114 |
3 |
34.20 |
4190********0830 |
025634 |
02/14/2026 |
| NELSON, WAYNE |
D2-FZ1593 |
3 |
45.94 |
4147********2541 |
014382 |
02/14/2026 |
| NETLAND, HEIDI |
D2-NET1123 |
3 |
34.20 |
4190********5883 |
019189 |
02/14/2026 |
| NEUMANN, STACEY |
D2-EVO16593 |
3 |
103.14 |
4862********4475 |
01836D |
02/14/2026 |
| OBERFELD, MARISSA |
D2-EVO15631 |
3 |
77.14 |
5175********5864 |
014570 |
02/14/2026 |
| OLERICH, ALEXIS |
D2-F101969 |
3 |
34.20 |
5516********6048 |
221944 |
02/14/2026 |
| ORME, CARRIE |
D2-EVO8929 |
3 |
34.20 |
4447********4163 |
014236 |
02/14/2026 |
| ORR, EMILY |
D2-EVO16313 |
3 |
34.20 |
4107********8100 |
014579 |
02/14/2026 |
| PAGE, DEAN |
D2-PAG0505 |
3 |
44.94 |
5146********7911 |
445756 |
02/14/2026 |
| PATNODE, KAYLON |
D2-EVO2986 |
3 |
39.57 |
4190********1400 |
015688 |
02/14/2026 |
| PATNODE, MICHAEL |
D2-EVO2953 |
3 |
39.57 |
4190********9079 |
008227 |
02/14/2026 |
| PETERSON, BARBARA |
D2-G105300 |
3 |
61.05 |
5431********5276 |
239551 |
02/14/2026 |
| PETERSON, PATRICK |
D2-EVO21200 |
3 |
44.94 |
4270********6708 |
014116 |
02/14/2026 |
| PETTITT, ROGER |
D2-PET0920 |
3 |
44.94 |
4037********3051 |
704175 |
02/14/2026 |
| REDBERG, AARON |
D2-EVO4100 |
3 |
44.94 |
4037********8921 |
704175 |
02/14/2026 |
| ROGERS, WAYNE |
D2-ROGE0112 |
3 |
44.94 |
4107********2658 |
014784 |
02/14/2026 |
| ROHRBACH, ANN |
D2-ROH0601 |
3 |
44.94 |
5121********1709 |
01435T |
02/14/2026 |
| ROSSMAN, KRISTIN |
D2-ROS0628 |
3 |
44.94 |
4147********2355 |
01975D |
02/14/2026 |
| ROSZKOWSKI, MAX |
D2-EVO16312 |
3 |
34.20 |
4107********8100 |
014043 |
02/14/2026 |
| SATTERLEE, KELLY |
D2-EVO13219 |
3 |
59.94 |
3792*******4005 |
102151 |
02/14/2026 |
| SCHMIDT, SARA |
D2-EVO6279 |
3 |
65.57 |
4190********8607 |
002938 |
02/14/2026 |
| SCHMITZ, MATTHEW |
D2-SCH0911 |
3 |
49.20 |
4147********9910 |
01984D |
02/14/2026 |
| SCHUSTER, ALYSSA |
D2-ALY0705 |
3 |
50.31 |
4802********8220 |
007743 |
02/14/2026 |
| SEGAL, MELODY |
D2-WEB653992 |
3 |
44.94 |
5178********6812 |
02004P |
02/14/2026 |
| SILVA JR, AARON |
D2-EVO15625 |
3 |
34.20 |
4190********5103 |
006431 |
02/14/2026 |
| SILVA SR, AARON |
D2-EVO15626 |
3 |
34.20 |
4190********9885 |
008231 |
02/14/2026 |
| STRATE, KAITLYN |
D2-EVO15103 |
3 |
90.14 |
4190********0380 |
024385 |
02/14/2026 |
| STRILICH, JAMES |
D2-EVO16768 |
3 |
44.94 |
4147********3527 |
02039A |
02/14/2026 |
| TATUR, JASON |
D2-TAT1021 |
3 |
34.20 |
4190********2202 |
016140 |
02/14/2026 |
| TREVIS, JAKE |
D2-TRE0607 |
3 |
39.57 |
4100********7942 |
27737D |
02/14/2026 |
| VOLKOV, MAKSIM |
D2-VOL0828 |
3 |
50.31 |
4259********4777 |
021018 |
02/14/2026 |
| WACHMANN, ANDREW |
D2-WAC0401 |
3 |
50.31 |
4037********2604 |
704175 |
02/14/2026 |
| WANGENSTEEN, ANDREA |
D2-WAN0116 |
3 |
55.68 |
4147********7614 |
02079D |
02/14/2026 |
| WANGENSTEEN, ROSS |
D2-EVO20656 |
3 |
44.94 |
4147********7614 |
02085D |
02/14/2026 |
| WHEELER, KEILY |
D2-WHE0703 |
3 |
50.31 |
4259********4777 |
080698 |
02/14/2026 |
| WILLIAMS, CHARLES |
D2-WIL0206 |
3 |
44.94 |
4323********8909 |
028459 |
02/14/2026 |
| WILSON, ADAM |
D2-EVO15011 |
3 |
58.40 |
5150********4049 |
061917 |
02/14/2026 |
| WILSON, RYAN |
D2-EVO20730 |
3 |
34.20 |
5156********2869 |
02120Z |
02/14/2026 |
| WOLFF, TIM |
D2-EVO20867 |
3 |
34.20 |
5171********3910 |
075738 |
02/14/2026 |
| WOOLSEY, EMILY |
D2-WOO0307 |
3 |
70.94 |
5431********3556 |
239555 |
02/14/2026 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
303.01 |
| 31 |
MasterCard |
1489.61 |
| 69 |
Visa |
3307.89 |
| 1 |
Discover |
44.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5145.45 |