Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERLEY, ERIK |
D2-AND1122 |
3 |
34.20 |
5463********9731 |
04810P |
04/14/2026 |
| ANDERSON, MICHAEL |
D2-AND1115 |
3 |
77.14 |
5431********4673 |
946372 |
04/14/2026 |
| BAST, ALEXIS |
D2-WEB519219 |
3 |
34.20 |
4465********9974 |
014103 |
04/14/2026 |
| BENOLKIN, ANNA |
D2-EVO7340 |
3 |
44.94 |
4190********6394 |
022234 |
04/14/2026 |
| BLOCK, CAROLYN |
D2-EVO3759 |
3 |
44.94 |
3722*******1000 |
148011 |
04/14/2026 |
| BOUTEN, CORY |
D2-WB1060155 |
3 |
50.31 |
4306********4817 |
060827 |
04/14/2026 |
| BRAUSEN, NICOLE |
D2-J100284 |
3 |
50.31 |
5143********1673 |
2I3M53 |
04/14/2026 |
| BRUNS, MAC |
D2-BRU0731 |
3 |
50.31 |
3795*******6636 |
248585 |
04/14/2026 |
| BUNKER, EARL |
D2-EVO13348 |
3 |
34.20 |
5424********9318 |
55604P |
04/14/2026 |
| CHAMBERS, TREY |
D2-CHA0807 |
3 |
50.31 |
4190********1581 |
004424 |
04/14/2026 |
| CHRISTENSEN, JASE |
D2-CHR0321 |
3 |
34.20 |
4100********4531 |
31992D |
04/14/2026 |
| COBB, TRACY |
D2-EVO20751 |
3 |
44.94 |
4739********2791 |
567530 |
04/14/2026 |
| DAHLHEIMER, ADDISON |
D2-EVO20983 |
3 |
44.94 |
5424********8745 |
56480T |
04/14/2026 |
| DANIELS, RICKY |
D2-DAN0829 |
3 |
34.20 |
4147********0517 |
014167 |
04/14/2026 |
| DAUDT, KEVIN |
D2-EVO13132 |
3 |
87.88 |
5219********2840 |
791012 |
04/14/2026 |
| DAY, ALEXIS |
D2-DAY1231 |
3 |
83.94 |
4000********2676 |
575946 |
04/14/2026 |
| DAY, KEITH |
D2-DAY1110 |
3 |
44.94 |
4000********2676 |
537105 |
04/14/2026 |
| DEBROBANDER, KENNETH |
D2-DEB0530 |
3 |
48.31 |
4739********4399 |
567536 |
04/14/2026 |
| DEMARCO, MICHAEL |
D2-EVO25334 |
3 |
100.88 |
4342********6231 |
078519 |
04/14/2026 |
| DOUGLAS, BLAKE |
D2-WB3017939 |
3 |
50.31 |
4147********7761 |
014107 |
04/14/2026 |
| DROHER, SANDRA |
D2-DRO0822 |
3 |
85.88 |
5431********8707 |
946373 |
04/14/2026 |
| DROHER, SAVANNA |
D2-DRO0203 |
3 |
50.31 |
5431********2052 |
946374 |
04/14/2026 |
| DUBOIS, TYLER |
D2-DUB0609 |
3 |
50.31 |
4190********7272 |
021338 |
04/14/2026 |
| DURHAM, HEATHER |
D2-DUR1003 |
3 |
83.94 |
4323********8909 |
077392 |
04/14/2026 |
| EDBERG, GRANT |
D2-EDB0714 |
3 |
44.94 |
3790*******1000 |
100324 |
04/14/2026 |
| FELEGY, MATTHEW |
D2-EVO21007 |
3 |
34.20 |
4332********8371 |
060835 |
04/14/2026 |
| FENEIS, EVE |
D2-FEN0227 |
3 |
87.88 |
4991********3403 |
322737 |
04/14/2026 |
| FENEIS, LAURA |
D2-EVO25341 |
3 |
34.20 |
4991********3403 |
322738 |
04/14/2026 |
| FISK, NICK |
D2-FIS0514 |
3 |
95.31 |
4147********5030 |
05115D |
04/14/2026 |
| FLOLO, TAMARA |
D2-EVO20827 |
3 |
87.88 |
4147********9337 |
05130D |
04/14/2026 |
| FRAHM, MARK |
D2-EVO13549 |
3 |
60.20 |
4147********6876 |
05144D |
04/14/2026 |
| GRANT, ALISON |
D2-EVO13484 |
3 |
34.20 |
4147********0836 |
05152D |
04/14/2026 |
| HAKOLA, KADIN |
D2-HAK0904 |
3 |
77.14 |
4342********4496 |
034755 |
04/14/2026 |
| HALLERMAN, CODY |
D2-HAL0730 |
3 |
44.94 |
6011********7167 |
01472R |
04/14/2026 |
| HANNA, BRANDON |
D2-HAN0408 |
3 |
65.31 |
4861********7034 |
000565 |
04/14/2026 |
| HANNENBURG, THERESA |
D2-EVO20748 |
3 |
44.94 |
5307********5933 |
014506 |
04/14/2026 |
| HANSON, TARA |
D2-HAN0402 |
3 |
34.20 |
4739********2352 |
567542 |
04/14/2026 |
| HARRELL, BRITTANY |
D2-HAR1027 |
3 |
68.68 |
5147********5468 |
094226 |
04/14/2026 |
| HARWELL, LUKE |
D2-WEB382845 |
3 |
34.20 |
4342********3527 |
010685 |
04/14/2026 |
| HASTINGS, TIM |
D2-EVO21206 |
3 |
87.88 |
5431********3556 |
946375 |
04/14/2026 |
| HOKANSON, TIFFANY |
D2-EVO6283 |
3 |
39.57 |
5424********4755 |
60984P |
04/14/2026 |
| IRWIN, AUDREY |
D2-IRW1215 |
3 |
50.31 |
5347********1469 |
014561 |
04/14/2026 |
| IRWIN, JACOB |
D2-IRW1124 |
3 |
50.31 |
5347********1469 |
014736 |
04/14/2026 |
| JACKSON, LINDA |
D2-EVO15466 |
3 |
15.00 |
4200********8075 |
889570 |
04/14/2026 |
| JOHNSON, HALEY |
D2-JOH111903 |
3 |
34.20 |
5496********9143 |
017189 |
04/14/2026 |
| JOHNSON, TRACY |
D2-JOH0923 |
3 |
61.05 |
5424********9592 |
60845P |
04/14/2026 |
| KERKES, NAOMI |
D2-KER0829 |
3 |
44.94 |
4075********4145 |
014718 |
04/14/2026 |
| KORFIETIS, RYAN |
D2-EVO10718 |
3 |
34.20 |
4037********5206 |
604180 |
04/14/2026 |
| KRAEMER, SHANE |
D2-FZ1377 |
3 |
34.20 |
4342********2582 |
061277 |
04/14/2026 |
| KUKOWSKI, CARA |
D2-EVO21189 |
3 |
55.68 |
4861********8734 |
000925 |
04/14/2026 |
| LADENDORF, MICHAEL |
D2-LAD1102 |
3 |
50.31 |
4778********8536 |
889571 |
04/14/2026 |
| LARSON, JAMES |
D2-EVO15190 |
3 |
77.14 |
5175********1857 |
014232 |
04/14/2026 |
| LARSON, MEGAN |
D2-EVO15187 |
3 |
77.14 |
5175********1857 |
014375 |
04/14/2026 |
| LAUR, LILY |
D2-LAU0808 |
3 |
61.05 |
4147********6103 |
05462C |
04/14/2026 |
| LAUR, MATTHEW |
D2-LAU0214 |
3 |
50.31 |
5156********8669 |
05438Z |
04/14/2026 |
| LERUD, SANDRA |
D2-EVO15630 |
3 |
34.20 |
4179********8910 |
604180 |
04/14/2026 |
| LOEHRER, JEAN |
D2-LOE1107 |
3 |
98.62 |
4147********2540 |
014309 |
04/14/2026 |
| MACH, HANNAH |
D2-EVO6695 |
3 |
34.20 |
5360********5290 |
664163 |
04/14/2026 |
| MATTHES, KATHY |
D2-EVO20804 |
3 |
44.94 |
4154********3868 |
05477G |
04/14/2026 |
| MATTHES, KURT |
D2-EVO20810 |
3 |
44.94 |
4154********3868 |
05526G |
04/14/2026 |
| MORSE, BRADLEY |
D2-MOR0113 |
3 |
44.94 |
4739********7932 |
567546 |
04/14/2026 |
| MORSE, STEVEN |
D2-MOR1023 |
3 |
55.68 |
5152********0562 |
018521 |
04/14/2026 |
| NELSON, WAYNE |
D2-FZ1593 |
3 |
44.94 |
4147********2541 |
014385 |
04/14/2026 |
| NETLAND, HEIDI |
D2-NET1123 |
3 |
77.14 |
4190********5883 |
003546 |
04/14/2026 |
| NEUMANN, STACEY |
D2-EVO16593 |
3 |
60.20 |
4862********4475 |
05546D |
04/14/2026 |
| OBERFELD, MARISSA |
D2-EVO15631 |
3 |
34.20 |
5175********5864 |
014300 |
04/14/2026 |
| ORR, EMILY |
D2-EVO16313 |
3 |
77.14 |
4107********8100 |
014868 |
04/14/2026 |
| PAGE, DEAN |
D2-PAG0505 |
3 |
44.94 |
5146********7911 |
691160 |
04/14/2026 |
| PATNODE, KAYLON |
D2-EVO2986 |
3 |
82.51 |
4190********1400 |
023885 |
04/14/2026 |
| PATNODE, MICHAEL |
D2-EVO2953 |
3 |
82.51 |
4190********9079 |
030317 |
04/14/2026 |
| PETERSON, BARBARA |
D2-G105300 |
3 |
61.05 |
5431********5276 |
946376 |
04/14/2026 |
| PETERSON, PATRICK |
D2-EVO21200 |
3 |
87.88 |
4270********6708 |
014336 |
04/14/2026 |
| PETTITT, ROGER |
D2-PET0920 |
3 |
44.94 |
4037********3051 |
604180 |
04/14/2026 |
| PUUMALA, BROOKE |
D2-PUU0108 |
3 |
50.31 |
4867********3397 |
060854 |
04/14/2026 |
| REDBERG, AARON |
D2-EVO4100 |
3 |
44.94 |
4037********8921 |
604180 |
04/14/2026 |
| RODGER, MEGAN |
D2-ROD0903 |
3 |
61.05 |
4147********5030 |
05668D |
04/14/2026 |
| ROGERS, WAYNE |
D2-ROGE0112 |
3 |
87.88 |
4107********2658 |
014238 |
04/14/2026 |
| ROSSMAN, KRISTIN |
D2-ROS0628 |
3 |
44.94 |
4147********2355 |
05668D |
04/14/2026 |
| ROSZKOWSKI, MAX |
D2-EVO16312 |
3 |
77.14 |
4107********8100 |
014357 |
04/14/2026 |
| SATTERLEE, KELLY |
D2-EVO13219 |
3 |
59.94 |
3792*******4005 |
121836 |
04/14/2026 |
| SCHMIDT, SARA |
D2-EVO6279 |
3 |
65.57 |
4190********8607 |
023895 |
04/14/2026 |
| SCHMITZ, MATTHEW |
D2-SCH0911 |
3 |
92.14 |
4147********9910 |
05708D |
04/14/2026 |
| SCHUSTER, ALYSSA |
D2-ALY0705 |
3 |
50.31 |
4802********8220 |
003192 |
04/14/2026 |
| SEGAL, MELODY |
D2-WEB653992 |
3 |
87.88 |
5178********6812 |
05727P |
04/14/2026 |
| SILVA JR, AARON |
D2-EVO15625 |
3 |
34.20 |
4190********5103 |
024975 |
04/14/2026 |
| SILVA SR, AARON |
D2-EVO15626 |
3 |
34.20 |
4190********9885 |
023899 |
04/14/2026 |
| SILVA, ABRAHAM |
D2-SIL0908 |
3 |
32.20 |
5425********9645 |
080779 |
04/14/2026 |
| STRATE, KAITLYN |
D2-EVO15103 |
3 |
47.20 |
4190********0380 |
016395 |
04/14/2026 |
| TATUR, JASON |
D2-TAT1021 |
3 |
34.20 |
4190********2202 |
020211 |
04/14/2026 |
| VOLKOV, MAKSIM |
D2-VOL0828 |
3 |
48.31 |
4259********4777 |
045653 |
04/14/2026 |
| WACHMANN, ANDREW |
D2-WAC0401 |
3 |
50.31 |
4037********2604 |
604180 |
04/14/2026 |
| WANGENSTEEN, ANDREA |
D2-WAN0116 |
3 |
98.62 |
4147********7614 |
05791D |
04/14/2026 |
| WANGENSTEEN, ROSS |
D2-EVO20656 |
3 |
87.88 |
4147********7614 |
07006D |
04/14/2026 |
| WILLIAMS, CHARLES |
D2-WIL0206 |
3 |
44.94 |
4323********8909 |
030042 |
04/14/2026 |
| WILSON, ADAM |
D2-EVO15011 |
3 |
60.20 |
5150********4049 |
610380 |
04/14/2026 |
| WILSON, RYAN |
D2-EVO20730 |
3 |
34.20 |
5156********2869 |
07024Z |
04/14/2026 |
| WOLFF, TIM |
D2-EVO20867 |
3 |
34.20 |
5171********3910 |
060901 |
04/14/2026 |
| WOOLSEY, EMILY |
D2-WOO0307 |
3 |
113.88 |
5431********3556 |
946377 |
04/14/2026 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
200.13 |
| 30 |
MasterCard |
1699.02 |
| 63 |
Visa |
3574.87 |
| 1 |
Discover |
44.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5518.96 |