Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, JOHN |
D2-FZ1227 |
1 |
34.20 |
3793*******1003 |
123344 |
03/01/2026 |
| AROLA, JACOB |
D2-EVO27487 |
1 |
48.31 |
3798*******2007 |
140830 |
03/01/2026 |
| AROLA, WILLIAM |
D2-F105218 |
1 |
48.31 |
3798*******2007 |
152191 |
03/01/2026 |
| BALDWIN, JOHN |
D2-EVO16705 |
1 |
44.94 |
4342********8387 |
043692 |
03/01/2026 |
| BELL, BRUCE |
D2-EVO27154 |
1 |
87.88 |
5424********4975 |
37796P |
03/01/2026 |
| BENOLKIN, DAN |
D2-EVO3033 |
1 |
39.57 |
4388********9821 |
03030D |
03/01/2026 |
| BENTON, DAVID |
D2-BEN0504 |
1 |
44.94 |
5424********4576 |
38463P |
03/01/2026 |
| BERBER, IVAN |
D2-BER0728 |
1 |
50.31 |
5572********6813 |
133515 |
03/01/2026 |
| BITTNER, DEBORAH |
D2-EVO9976 |
1 |
35.70 |
4739********4534 |
551338 |
03/01/2026 |
| BITTNER, JASON |
D2-EVO9966 |
1 |
34.20 |
4739********4534 |
551337 |
03/01/2026 |
| BORNTRAGER, CINDY |
D2-BOR0806 |
1 |
50.31 |
4342********4494 |
051040 |
03/01/2026 |
| CHRISTIANSON, JEREMY |
D2-EVO16279 |
1 |
77.14 |
5181********3567 |
131464 |
03/01/2026 |
| CURTIS, REBECCA |
D2-EVO15402 |
1 |
34.20 |
4761********7645 |
801013 |
03/01/2026 |
| CYRUS, AMANDINA |
D2-WEB181337 |
1 |
44.94 |
4741********4972 |
001942 |
03/01/2026 |
| DALLMANN, KAITLYN |
D2-EVO20940 |
1 |
44.94 |
4147********4214 |
03118D |
03/01/2026 |
| DEVINE, JOSEPH |
D2-FZ2035 |
1 |
34.20 |
5463********0986 |
03118P |
03/01/2026 |
| DRONEN, JOSHUA |
D2-DRO0905 |
1 |
34.20 |
5175********2622 |
001936 |
03/01/2026 |
| ENGER, NICK |
D2-EVO16539 |
1 |
34.20 |
4353********2796 |
083104 |
03/01/2026 |
| EVERETT, CHAD |
D2-EVE0706 |
1 |
50.31 |
4991********7378 |
001378 |
03/01/2026 |
| FAWVER, CAROL |
D2-EVO6466 |
1 |
34.20 |
4000********6363 |
395889 |
03/01/2026 |
| FAWVER, ROSS |
D2-EVO6463 |
1 |
34.20 |
4000********6363 |
416268 |
03/01/2026 |
| FISCHER, MARK |
D2-EVO6743 |
1 |
34.20 |
4147********7228 |
03188D |
03/01/2026 |
| GALLIGHER, KRISTINE |
D2-EVO16400 |
1 |
87.88 |
4094********5411 |
801013 |
03/01/2026 |
| GILMORE, JENNIFER |
D2-EVO16523 |
1 |
44.94 |
5178********9160 |
03203Z |
03/01/2026 |
| GREINER, JEFF |
D2-GRE0623 |
1 |
50.31 |
4739********0374 |
551341 |
03/01/2026 |
| GROM, PATRICIA PAT |
D2-J100217 |
1 |
50.00 |
4100********2779 |
27468D |
03/01/2026 |
| GRUWELL, RANDY |
D2-WEB836076 |
1 |
34.20 |
4266********4379 |
03227D |
03/01/2026 |
| GRUWELL, SONJA |
D2-WEB385713 |
1 |
34.20 |
4266********4379 |
03227D |
03/01/2026 |
| HAAS, MICHAEL |
D2-EVO25348 |
1 |
87.88 |
4991********6513 |
001080 |
03/01/2026 |
| HALLBECK, WILLIAM |
D2-F104102 |
1 |
77.14 |
4802********7577 |
028518 |
03/01/2026 |
| HEASER, MCKENZIE |
D2-HEA0702 |
1 |
34.20 |
5431********5351 |
420619 |
03/01/2026 |
| HERDINA, KRISTA |
D2-EVO10808 |
1 |
39.57 |
4266********7272 |
03251D |
03/01/2026 |
| HEYER, STEPHEN |
D2-EVO15433 |
1 |
34.20 |
4147********5691 |
03273D |
03/01/2026 |
| HOLLENKAMP, GUY |
D2-EVO2014 |
1 |
77.14 |
4305********9338 |
03269C |
03/01/2026 |
| JACOBSON, MATT |
D2-EVO6460 |
1 |
34.20 |
5175********0433 |
001934 |
03/01/2026 |
| JOHNSON, AARON |
D2-FZ3012 |
1 |
34.20 |
4342********1932 |
062459 |
03/01/2026 |
| JOHNSON, JASON |
D2-EVO9009 |
1 |
77.14 |
4246********2527 |
03303G |
03/01/2026 |
| JOHNSON, LUKE |
D2-EVO20833 |
1 |
87.94 |
5516********2000 |
536684 |
03/01/2026 |
| JOHNSON, NADIA |
D2-EVO7347 |
1 |
44.94 |
5516********2000 |
536684 |
03/01/2026 |
| KILLINGER, KAJ |
D2-KIL0707 |
1 |
42.94 |
5376********0345 |
800304 |
03/01/2026 |
| KLOSS, BRANDON |
D2-KLO1130 |
1 |
32.20 |
5576********3567 |
050816 |
03/01/2026 |
| KNITTER, PAMELA |
D2-EVO16531 |
1 |
34.20 |
4739********3854 |
551347 |
03/01/2026 |
| KNUDSON, THOMAS |
D2-KNU0721 |
1 |
44.94 |
4037********0183 |
801013 |
03/01/2026 |
| KNUTSON, OLYA |
D2-EVO16794 |
1 |
55.68 |
4190********5723 |
025074 |
03/01/2026 |
| KRUEGER, AUTUMN |
D2-EVO15640 |
1 |
44.94 |
4342********6081 |
003285 |
03/01/2026 |
| LANDRUS, SARA |
D2-FZ1480 |
1 |
39.57 |
4342********1594 |
014122 |
03/01/2026 |
| LARSEN, ANGELA |
D2-LAR0910 |
1 |
44.94 |
4190********6909 |
004159 |
03/01/2026 |
| MCGRATH, RICHARD |
D2-EVO16753 |
1 |
13.00 |
4190********6909 |
017402 |
03/01/2026 |
| NELSON, SAMANTHA |
D2-EVO15282 |
1 |
43.06 |
4739********2722 |
551351 |
03/01/2026 |
| NILSON, CORY |
D2-NIL0204 |
1 |
50.31 |
4694********8552 |
528547 |
03/01/2026 |
| NORMAND, AMBER |
D2-NOR0911 |
1 |
13.00 |
5424********4605 |
13571P |
03/01/2026 |
| OLSON, ROCCO |
D2-EVO1886 |
1 |
50.31 |
4190********6672 |
028236 |
03/01/2026 |
| ORZE, JAMES |
D2-EVO20954 |
1 |
34.20 |
5466********2205 |
50111P |
03/01/2026 |
| OSMONSON, TINA |
D2-EVO16695 |
1 |
70.94 |
5360********8636 |
524032 |
03/01/2026 |
| PEARSON, PETER |
D2-EVO9648 |
1 |
34.20 |
4342********9643 |
064745 |
03/01/2026 |
| RINNE, ERIC |
D2-EVO29776 |
1 |
34.20 |
3767*******1005 |
162086 |
03/01/2026 |
| RODEWALD, CHRIS |
D2-ROD0212 |
1 |
34.20 |
4342********3878 |
094408 |
03/01/2026 |
| ROGERS, NATHAN |
D2-ROG0112 |
1 |
34.20 |
4828********8507 |
614154 |
03/01/2026 |
| RUSTAD, SIRI |
D2-EVO2051 |
1 |
98.62 |
4094********3411 |
801013 |
03/01/2026 |
| SANDY, CLAY |
D2-WB4636189 |
1 |
50.31 |
4388********5931 |
03512D |
03/01/2026 |
| SANDY, CORINA |
D2-WB6708640 |
1 |
61.05 |
4388********5931 |
03502D |
03/01/2026 |
| SANDY, TERI |
D2-WB2680347 |
1 |
61.05 |
4388********5931 |
03524D |
03/01/2026 |
| SARTIN, KIM |
D2-WEB243145 |
1 |
77.14 |
4613********9665 |
083117 |
03/01/2026 |
| SAWYER, ROGER |
D2-EVO16471 |
1 |
44.94 |
5178********9160 |
03545Z |
03/01/2026 |
| SCHMIT, LISA |
D2-SCH0521 |
1 |
34.20 |
5360********6177 |
524035 |
03/01/2026 |
| SCHMIT, MICHAEL |
D2-SCHM0410 |
1 |
57.94 |
5360********6177 |
050820 |
03/01/2026 |
| SHORT, MICHAEL |
D2-G105255 |
1 |
50.31 |
5513********1236 |
865834 |
03/01/2026 |
| SOTO, OSCAR |
D2-EVO12936 |
1 |
73.20 |
4147********4214 |
03594D |
03/01/2026 |
| STRECKER, KRISTY |
D2-F105231 |
1 |
60.20 |
4342********8454 |
056131 |
03/01/2026 |
| TEAGUE, KATELYN |
D2-KAT0826 |
1 |
77.14 |
4426********4020 |
001124 |
03/01/2026 |
| THORUD, JENNIFER |
D2-THO0729 |
1 |
61.05 |
4037********5922 |
801013 |
03/01/2026 |
| TONN, ISABELLA |
D2-TON0407 |
1 |
44.94 |
4739********6453 |
551362 |
03/01/2026 |
| VICKSTROM, KRISTINA |
D2-VICK |
1 |
10.09 |
5431********5902 |
420621 |
03/01/2026 |
| WAITE, JASON |
D2-WAI0217 |
1 |
34.20 |
4465********0006 |
001883 |
03/01/2026 |
| WARK, CURT |
D2-EVO20711 |
1 |
34.20 |
5431********2441 |
420622 |
03/01/2026 |
| WARK, KALEB |
D2-EVO15641 |
1 |
34.20 |
5431********2441 |
420623 |
03/01/2026 |
| WENISCH, GREGORY |
D2-EVO6323 |
1 |
47.20 |
4190********6357 |
005152 |
03/01/2026 |
| WESLOH, DEIDRA |
D2-EVO1815 |
1 |
34.20 |
5333********8676 |
644976 |
03/01/2026 |
| WESLOH, JOEL |
D2-EVO27277 |
1 |
34.20 |
5278********0464 |
00120W |
03/01/2026 |
| WILEY, KIERA |
D2-EVO1759 |
1 |
34.20 |
5178********3678 |
03698P |
03/01/2026 |
| ZENDER, BROOKLYNN |
D2-EVO12947 |
1 |
34.20 |
4342********1488 |
014093 |
03/01/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
165.02 |
| 26 |
MasterCard |
1136.65 |
| 51 |
Visa |
2503.62 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3805.29 |