Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, JOHN |
D2-FZ1227 |
1 |
34.20 |
3793*******1003 |
193850 |
04/01/2026 |
| BALDWIN, JOHN |
D2-EVO16705 |
1 |
44.94 |
4342********8387 |
054298 |
04/01/2026 |
| BELL, BRUCE |
D2-EVO27154 |
1 |
44.94 |
5424********4975 |
47265P |
04/01/2026 |
| BENOLKIN, DAN |
D2-EVO3033 |
1 |
82.51 |
4388********9821 |
09205D |
04/01/2026 |
| BENTON, DAVID |
D2-BEN0504 |
1 |
87.88 |
5424********4576 |
47765P |
04/01/2026 |
| BERBER, IVAN |
D2-BER0728 |
1 |
50.31 |
5572********6813 |
181937 |
04/01/2026 |
| BITTNER, DEBORAH |
D2-EVO9976 |
1 |
77.14 |
4739********4534 |
564218 |
04/01/2026 |
| BITTNER, JASON |
D2-EVO9966 |
1 |
77.14 |
4739********4534 |
564216 |
04/01/2026 |
| CHRISTIANSON, JEREMY |
D2-EVO16279 |
1 |
34.20 |
5181********3567 |
857612 |
04/01/2026 |
| CURTIS, REBECCA |
D2-EVO15402 |
1 |
34.20 |
4761********7645 |
601031 |
04/01/2026 |
| CYRUS, AMANDINA |
D2-WEB181337 |
1 |
87.88 |
4741********4972 |
001761 |
04/01/2026 |
| DALLMANN, KAITLYN |
D2-EVO27216 |
1 |
44.94 |
4147********4214 |
09256D |
04/01/2026 |
| DEVINE, JOSEPH |
D2-FZ2035 |
1 |
34.20 |
5463********0986 |
09280P |
04/01/2026 |
| DRONEN, JOSHUA |
D2-DRO0905 |
1 |
77.14 |
5175********2622 |
001125 |
04/01/2026 |
| ENGER, NICK |
D2-EVO16539 |
1 |
34.20 |
4353********2796 |
061309 |
04/01/2026 |
| EVERETT, CHAD |
D2-EVE0706 |
1 |
50.31 |
4991********7378 |
001412 |
04/01/2026 |
| FAWVER, CAROL |
D2-EVO6466 |
1 |
34.20 |
4000********6363 |
565568 |
04/01/2026 |
| FAWVER, ROSS |
D2-EVO6463 |
1 |
34.20 |
4000********6363 |
763184 |
04/01/2026 |
| FISCHER, MARK |
D2-EVO6743 |
1 |
34.20 |
4147********7228 |
09340D |
04/01/2026 |
| FORSCHEN, JORDAN |
D2-EVO6762 |
1 |
50.00 |
4739********3356 |
564224 |
04/01/2026 |
| GALLIGHER, KRISTINE |
D2-EVO16400 |
1 |
44.94 |
4094********5411 |
601031 |
04/01/2026 |
| GILMORE, JENNIFER |
D2-EVO16523 |
1 |
87.88 |
5178********9160 |
09391Z |
04/01/2026 |
| GREINER, JEFF |
D2-GRE0623 |
1 |
50.31 |
4739********0374 |
564226 |
04/01/2026 |
| GRUWELL, RANDY |
D2-WEB836076 |
1 |
34.20 |
4266********4379 |
09400D |
04/01/2026 |
| GRUWELL, SONJA |
D2-WEB385713 |
1 |
34.20 |
4266********4379 |
09387D |
04/01/2026 |
| HAAS, MICHAEL |
D2-EVO25348 |
1 |
44.94 |
4991********6513 |
001970 |
04/01/2026 |
| HALLBECK, WILLIAM |
D2-F104102 |
1 |
34.20 |
4802********7577 |
002736 |
04/01/2026 |
| HEASER, MCKENZIE |
D2-HEA0702 |
1 |
77.14 |
5431********5351 |
789546 |
04/01/2026 |
| HERDINA, KRISTA |
D2-EVO10808 |
1 |
39.57 |
4266********7272 |
09427D |
04/01/2026 |
| HEYER, STEPHEN |
D2-EVO15433 |
1 |
34.20 |
4147********5691 |
09434D |
04/01/2026 |
| HOLLENKAMP, GUY |
D2-EVO2014 |
1 |
34.20 |
4305********9338 |
09445C |
04/01/2026 |
| JACOBSON, MATT |
D2-EVO6460 |
1 |
34.20 |
5175********0433 |
001005 |
04/01/2026 |
| JOHNSON, AARON |
D2-FZ3012 |
1 |
77.14 |
4342********1932 |
032121 |
04/01/2026 |
| JOHNSON, JASON |
D2-EVO9009 |
1 |
34.20 |
4246********2527 |
09462G |
04/01/2026 |
| JOHNSON, NADIA |
D2-EVO7347 |
1 |
87.88 |
5516********2000 |
188179 |
04/01/2026 |
| KLOSS, BRANDON |
D2-KLO1130 |
1 |
32.20 |
5576********3567 |
847093 |
04/01/2026 |
| KNITTER, PAMELA |
D2-EVO16531 |
1 |
77.14 |
4739********3854 |
564231 |
04/01/2026 |
| KNUDSON, THOMAS |
D2-KNU0721 |
1 |
44.94 |
4037********0183 |
601031 |
04/01/2026 |
| KNUTSON, OLYA |
D2-EVO16794 |
1 |
55.68 |
4190********5723 |
026783 |
04/01/2026 |
| KRUEGER, AUTUMN |
D2-EVO15640 |
1 |
44.94 |
4342********6081 |
079943 |
04/01/2026 |
| LANDRUS, SARA |
D2-FZ1480 |
1 |
82.51 |
4342********1594 |
071782 |
04/01/2026 |
| LUTGEN, DEANNA |
D2-FZ3000 |
1 |
1.50 |
5431********3189 |
789547 |
04/01/2026 |
| MAZO, GAGE |
D2-MAZ0727 |
1 |
50.31 |
5360********2244 |
839540 |
04/01/2026 |
| NELSON, SAMANTHA |
D2-EVO15282 |
1 |
39.57 |
4739********2722 |
564235 |
04/01/2026 |
| NILSON, CORY |
D2-NIL0204 |
1 |
50.31 |
4694********8552 |
809119 |
04/01/2026 |
| NORMAND, AMBER |
D2-NOR0911 |
1 |
13.00 |
5424********4605 |
66393P |
04/01/2026 |
| OLSON, ROCCO |
D2-EVO1886 |
1 |
50.31 |
4190********6672 |
011431 |
04/01/2026 |
| ORZE, JAMES |
D2-EVO20954 |
1 |
34.20 |
5466********2205 |
55716P |
04/01/2026 |
| OSMONSON, TINA |
D2-EVO16695 |
1 |
70.94 |
5360********8636 |
579495 |
04/01/2026 |
| PEARSON, PETER |
D2-EVO9648 |
1 |
34.20 |
4342********9643 |
073787 |
04/01/2026 |
| RINNE, ERIC |
D2-EVO29776 |
1 |
34.20 |
3767*******1005 |
119834 |
04/01/2026 |
| RODEWALD, CHRIS |
D2-ROD0212 |
1 |
34.20 |
4342********3878 |
091163 |
04/01/2026 |
| ROGERS, NATHAN |
D2-ROG0112 |
1 |
77.14 |
4828********8507 |
484556 |
04/01/2026 |
| RUSTAD, SIRI |
D2-EVO2051 |
1 |
55.68 |
4094********3411 |
601031 |
04/01/2026 |
| SANDY, CLAY |
D2-WB4636189 |
1 |
50.31 |
4388********5931 |
09661D |
04/01/2026 |
| SANDY, CORINA |
D2-WB6708640 |
1 |
61.05 |
4388********5931 |
09669D |
04/01/2026 |
| SANDY, TERI |
D2-WB2680347 |
1 |
61.05 |
4388********5931 |
09675D |
04/01/2026 |
| SARTIN, KIM |
D2-WEB243145 |
1 |
34.20 |
4613********9665 |
061322 |
04/01/2026 |
| SAWYER, ROGER |
D2-EVO16471 |
1 |
87.88 |
5178********9160 |
09698Z |
04/01/2026 |
| SCHMIT, LISA |
D2-SCH0521 |
1 |
77.14 |
5360********6177 |
402834 |
04/01/2026 |
| SCHMIT, MICHAEL |
D2-SCHM0410 |
1 |
100.88 |
5360********6177 |
056842 |
04/01/2026 |
| SHORT, MICHAEL |
D2-G105255 |
1 |
50.31 |
5513********1236 |
122873 |
04/01/2026 |
| SOTO, OSCAR |
D2-EVO12936 |
1 |
73.20 |
4147********4214 |
09740D |
04/01/2026 |
| STRECKER, KRISTY |
D2-F105231 |
1 |
60.20 |
4342********8454 |
057035 |
04/01/2026 |
| THORUD, JENNIFER |
D2-THO0729 |
1 |
61.05 |
4037********5922 |
601031 |
04/01/2026 |
| TONN, ISABELLA |
D2-TON0407 |
1 |
44.94 |
4739********6453 |
564241 |
04/01/2026 |
| TOPINKA, DEBORAH |
D2-EVO25346 |
1 |
42.94 |
4147********9079 |
09766D |
04/01/2026 |
| VICKSTROM, KRISTINA |
D2-VICK |
1 |
19.49 |
5431********5902 |
789549 |
04/01/2026 |
| WAITE, JASON |
D2-WAI0217 |
1 |
77.14 |
4465********0006 |
001315 |
04/01/2026 |
| WARK, CURT |
D2-EVO20711 |
1 |
34.20 |
5431********2441 |
789550 |
04/01/2026 |
| WARK, KALEB |
D2-EVO15641 |
1 |
34.20 |
5431********2441 |
789551 |
04/01/2026 |
| WENISCH, GREGORY |
D2-EVO6323 |
1 |
47.20 |
4190********6357 |
027868 |
04/01/2026 |
| WESLOH, DEIDRA |
D2-EVO1815 |
1 |
34.20 |
5333********8676 |
469106 |
04/01/2026 |
| ZENDER, BROOKLYNN |
D2-EVO12947 |
1 |
34.20 |
4342********1488 |
078875 |
04/01/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
68.40 |
| 24 |
MasterCard |
1256.22 |
| 48 |
Visa |
2442.06 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3766.68 |