Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MICHAEL |
D2-AND1115 |
3 |
34.20 |
5431********4673 |
932498 |
09/14/2022 |
| BALCOM, EVAN |
D2-EVO15127 |
3 |
34.20 |
5431********2745 |
932497 |
09/14/2022 |
| BENOLKIN, HEIDI |
D2-EVO3025 |
3 |
10.80 |
4388********9821 |
00764C |
09/14/2022 |
| BISTODEAU, BRIAN |
D2-FZ2668 |
3 |
71.77 |
5431********7082 |
932500 |
09/14/2022 |
| BLOCK, CAROLYN |
D2-EVO3759 |
3 |
44.94 |
5156********1362 |
00790Z |
09/14/2022 |
| BOADWINE, SAMANTHA |
D2-EVO6550 |
3 |
39.57 |
4342********2718 |
094265 |
09/14/2022 |
| BOEMER, NATHAN |
D2-BOE09 |
3 |
39.57 |
4739********7839 |
070400 |
09/14/2022 |
| BOSER, BRADLEY |
D2-BOS1127 |
3 |
44.94 |
4037********4131 |
704140 |
09/14/2022 |
| BOSTROM, JEAN |
D2-G104872 |
3 |
44.94 |
4147********7775 |
704140 |
09/14/2022 |
| BREVIG, GARY |
D2-EVO6167 |
3 |
41.72 |
5592********1101 |
70414E |
09/14/2022 |
| BRONKEN, PETER |
D2-BRO0129 |
3 |
34.20 |
4147********9119 |
704140 |
09/14/2022 |
| BROWN, BEN |
D2-EVO15155 |
3 |
7.37 |
5463********2070 |
02059P |
09/14/2022 |
| BROWN, LISA |
D2-EVO14927 |
3 |
34.20 |
6011********5581 |
01448P |
09/14/2022 |
| BUNKER, EARL |
D2-EVO13348 |
3 |
23.46 |
5424********9318 |
57839P |
09/14/2022 |
| BURCH, PRESTON |
D2-EVO10698 |
3 |
34.20 |
5576********1729 |
070402 |
09/14/2022 |
| BURGOON, KATHRYN KATE |
D2-EVO14928 |
3 |
34.20 |
4190********6674 |
023720 |
09/14/2022 |
| BUSS, ASHLEY |
D2-EVO15162 |
3 |
41.72 |
6011********5888 |
01485P |
09/14/2022 |
| CHEW, CIERA |
D2-EVO15543 |
3 |
44.94 |
4190********8056 |
025807 |
09/14/2022 |
| COLLIN, NICK |
D2-EVO10562 |
3 |
39.57 |
4342********8926 |
050473 |
09/14/2022 |
| CROWE, JEREMY |
D2-EVO9557 |
3 |
56.68 |
4306********1722 |
070404 |
09/14/2022 |
| DAHLSTROM, WILLIAM |
D2-EVO14989 |
3 |
7.37 |
4080********1517 |
704140 |
09/14/2022 |
| DEZIEL, BLAKE |
D2-DEZ0710 |
3 |
34.20 |
4154********2702 |
02153G |
09/14/2022 |
| DEZIEL, JOSH |
D2-DEZ0630 |
3 |
34.20 |
4154********2702 |
02157G |
09/14/2022 |
| DICK, STANLEY |
D2-FZ1094 |
3 |
28.83 |
4400********4424 |
09724D |
09/14/2022 |
| DINVILLE, BRADLEY |
D2-EVO7351 |
3 |
34.20 |
4342********4081 |
082027 |
09/14/2022 |
| DUERR, ADAM |
D2-EVO15259 |
3 |
55.80 |
3797*******1009 |
189584 |
09/14/2022 |
| DUERR, KATY |
D2-EVO15249 |
3 |
34.20 |
3797*******1009 |
102849 |
09/14/2022 |
| ECKERT, JOSHUA |
D2-EVO6703 |
3 |
34.20 |
4739********6790 |
070406 |
09/14/2022 |
| ECKMAN, ANNETTE |
D2-ECK0115 |
3 |
55.80 |
3792*******1003 |
113605 |
09/14/2022 |
| ERICKSON, JESSE |
D2-EVO15067 |
3 |
34.20 |
6011********5581 |
01482P |
09/14/2022 |
| ERICKSON, JILLIAN |
D2-EVO12997 |
3 |
44.94 |
4190********5521 |
031945 |
09/14/2022 |
| FELDMANN, JENNIFER |
D2-FZ1240 |
3 |
34.20 |
4739********0952 |
070407 |
09/14/2022 |
| FLYNN, JONATHAN |
D2-EVO15165 |
3 |
34.20 |
4190********4587 |
029691 |
09/14/2022 |
| FOOTE, AMBER |
D2-EVO9919 |
3 |
7.37 |
4190********7119 |
015742 |
09/14/2022 |
| FRAHM, MARK |
D2-EVO13549 |
3 |
77.14 |
4147********6876 |
02250D |
09/14/2022 |
| FREITAG, JOSHUA |
D2-EVO15090 |
3 |
34.20 |
4861********1206 |
003724 |
09/14/2022 |
| FRIELL, ALEX |
D2-FZ1163 |
3 |
71.77 |
4750********8804 |
090408 |
09/14/2022 |
| GRANT, ALISON |
D2-EVO13484 |
3 |
34.20 |
5361********6141 |
466581 |
09/14/2022 |
| GUST, THEODORE |
D2-EVO6147 |
3 |
28.83 |
4342********3825 |
030941 |
09/14/2022 |
| HAMILTON, LINDSAY |
D2-EVO15129 |
3 |
34.20 |
4147********5831 |
02293D |
09/14/2022 |
| HAMMER, MADI |
D2-EVO13538 |
3 |
77.14 |
5431********5699 |
932504 |
09/14/2022 |
| HANSON, TARA |
D2-HAN0402 |
3 |
34.20 |
4739********6581 |
070410 |
09/14/2022 |
| HARSTAD, MALLERY |
D2-EVO6714 |
3 |
28.83 |
5431********9030 |
932505 |
09/14/2022 |
| HAYNES, JAMIE |
D2-WEB828519 |
3 |
34.20 |
4342********3068 |
034138 |
09/14/2022 |
| HEARN, SUSAN |
D2-EVO15535 |
3 |
44.94 |
5175********9549 |
014419 |
09/14/2022 |
| HEDTKE, NICOLAS |
D2-EVO13535 |
3 |
44.94 |
4739********1756 |
070412 |
09/14/2022 |
| HEETER, ANDREW |
D2-HEE0522 |
3 |
45.00 |
4342********2102 |
071150 |
09/14/2022 |
| HILLER, DANIEL |
D2-EVO3990 |
3 |
34.20 |
5576********7825 |
070412 |
09/14/2022 |
| HOKANSON, BENJAMIN |
D2-J100165 |
3 |
10.80 |
5424********4755 |
63149P |
09/14/2022 |
| HOKANSON, TIFFANY |
D2-EVO6283 |
3 |
39.57 |
5424********4755 |
63468P |
09/14/2022 |
| HOVDE, DARREN |
D2-EVO9640 |
3 |
39.57 |
4802********2433 |
025822 |
09/14/2022 |
| HOWARD, ART |
D2-EVO3571 |
3 |
34.20 |
4016********1156 |
034635 |
09/14/2022 |
| JACOBSEN, ZACH |
D2-EVO15265 |
3 |
44.94 |
4739********1300 |
070413 |
09/14/2022 |
| JOHNSON, BRENDA |
D2-G103466 |
3 |
23.46 |
5156********0261 |
02442Z |
09/14/2022 |
| JOHNSON, TEANNA |
D2-EVO10749 |
3 |
34.20 |
5431********7321 |
932507 |
09/14/2022 |
| KOLSTAD, JESSICA |
D2-KOL1010 |
3 |
34.20 |
5175********1013 |
014460 |
09/14/2022 |
| KORFIETIS, RYAN |
D2-EVO10718 |
3 |
77.14 |
4037********6321 |
704140 |
09/14/2022 |
| KORVELA, NICK |
D2-EVO10521 |
3 |
34.20 |
5576********4181 |
070415 |
09/14/2022 |
| KOSLOSKI, CORBIN |
D2-KOS0129 |
3 |
34.20 |
4739********0068 |
070415 |
09/14/2022 |
| KRAEMER, SHANE |
D2-FZ1377 |
3 |
28.83 |
4342********2582 |
018702 |
09/14/2022 |
| LACROIX, SHANNON |
D2-EVO15113 |
3 |
34.20 |
4465********5077 |
014472 |
09/14/2022 |
| LAMB, RANDY |
D2-EVO8997 |
3 |
39.57 |
4342********5152 |
019886 |
09/14/2022 |
| LEE, ANDY |
D2-LEE0830 |
3 |
44.94 |
4739********3050 |
070416 |
09/14/2022 |
| LENZMEIER, MELISSA |
D2-EVO10669 |
3 |
21.60 |
4739********0877 |
070417 |
09/14/2022 |
| LIETZAU, BRAD |
D2-EVO13528 |
3 |
34.20 |
6011********2985 |
01490R |
09/14/2022 |
| LOVE, MADISON |
D2-WEB732245 |
3 |
34.20 |
4861********5044 |
001691 |
09/14/2022 |
| LUNSETH, KIRSTEN |
D2-EVO15580 |
3 |
55.74 |
4100********5856 |
09981C |
09/14/2022 |
| MEINERT, AMY |
D2-EVO9650 |
3 |
55.80 |
5463********7743 |
02567P |
09/14/2022 |
| MERTEN, JACOB |
D2-EVO15430 |
3 |
34.20 |
4739********7439 |
070418 |
09/14/2022 |
| MILLER, SAMUEL |
D2-EVO7296 |
3 |
68.71 |
4442********5008 |
122828 |
09/14/2022 |
| MONSON, WESTON |
D2-EVO15084 |
3 |
34.20 |
4868********3045 |
403628 |
09/14/2022 |
| MUELLER, RICHARD |
D2-MUE1127 |
3 |
44.94 |
4739********2630 |
070419 |
09/14/2022 |
| MULVANY-SPIES, KALI |
D2-EVO14926 |
3 |
34.20 |
4739********5032 |
070419 |
09/14/2022 |
| NELSON, PARKER |
D2-EVO2114 |
3 |
34.20 |
4190********4540 |
002217 |
09/14/2022 |
| NELSON, WAYNE |
D2-FZ1593 |
3 |
34.20 |
4147********2541 |
014177 |
09/14/2022 |
| NETLAND, BRENT |
D2-NET1210 |
3 |
34.20 |
4190********7500 |
020401 |
09/14/2022 |
| NETLAND, HEIDI |
D2-NET1123 |
3 |
12.80 |
4190********7500 |
025109 |
09/14/2022 |
| NEUMANN, STACEY |
D2-F104913 |
3 |
50.33 |
4862********4475 |
02634C |
09/14/2022 |
| NEWHOUSE, APRIL |
D2-NEW0308 |
3 |
44.94 |
5159********0365 |
481774 |
09/14/2022 |
| OLDENBURG, WYATT |
D2-EVO9633 |
3 |
34.20 |
4353********5044 |
070915 |
09/14/2022 |
| OLSON, DAVID |
D2-EVO15460 |
3 |
77.14 |
6011********7147 |
01478R |
09/14/2022 |
| ORME, CARRIE |
D2-EVO8929 |
3 |
34.20 |
4447********4163 |
014305 |
09/14/2022 |
| OTTO, CASEY |
D2-EVO13572 |
3 |
77.14 |
5159********4383 |
481788 |
09/14/2022 |
| PARDINO, AIDEN |
D2-EVO10764 |
3 |
34.20 |
4190********5606 |
007721 |
09/14/2022 |
| PATNODE, KAYLON |
D2-EVO2986 |
3 |
39.57 |
4190********1400 |
026357 |
09/14/2022 |
| PATNODE, MICHAEL |
D2-EVO2953 |
3 |
39.57 |
4190********9079 |
027415 |
09/14/2022 |
| PONOMARENKO, PETRO |
D2-EVO6670 |
3 |
34.20 |
4426********7872 |
014925 |
09/14/2022 |
| PRACHT, NATALIE |
D2-PRA0310 |
3 |
34.20 |
4189********4835 |
HPNI2Z |
09/14/2022 |
| PUCHALLA, BRADY |
D2-EVO14961 |
3 |
34.20 |
4991********7990 |
014574 |
09/14/2022 |
| RICHEL, BENJAMIN |
D2-EVO8982 |
3 |
7.37 |
4266********3765 |
02726C |
09/14/2022 |
| RICHEL, BRIGETT |
D2-EVO9016 |
3 |
2.00 |
4266********3765 |
02709C |
09/14/2022 |
| RIVERBLOOD, MARK |
D2-EVO3862 |
3 |
32.20 |
3715*******1005 |
149898 |
09/14/2022 |
| SAND, NEIL |
D2-EVO15446 |
3 |
34.20 |
5431********1827 |
932512 |
09/14/2022 |
| SCHMIDT, SARA |
D2-EVO6279 |
3 |
61.17 |
4190********8607 |
028837 |
09/14/2022 |
| SILVA JR, AARON |
D2-EVO15625 |
3 |
34.20 |
4190********5103 |
026368 |
09/14/2022 |
| SILVA SR, AARON |
D2-EVO15626 |
3 |
34.20 |
4190********3510 |
021935 |
09/14/2022 |
| SILVA, BIANEY |
D2-EVO15624 |
3 |
34.20 |
4190********3510 |
027418 |
09/14/2022 |
| SMITH, SHAWN |
D2-EVO15531 |
3 |
66.54 |
5175********9265 |
014648 |
09/14/2022 |
| SNOW, KEVIN |
D2-FZ3079 |
3 |
23.46 |
4342********3462 |
013069 |
09/14/2022 |
| STEFFENSON, CHRISTOPHER |
D2-EVO9008 |
3 |
39.57 |
5431********5654 |
932514 |
09/14/2022 |
| STRATE, KAITLYN |
D2-EVO15103 |
3 |
44.95 |
4190********0380 |
027424 |
09/14/2022 |
| SWANSON, JOSHUA |
D2-FZ2252 |
3 |
28.83 |
4342********4985 |
042335 |
09/14/2022 |
| SWIGART, CONNER |
D2-SWI1005 |
3 |
34.20 |
4266********2219 |
02824B |
09/14/2022 |
| THOMAS, ALEXA |
D2-EVO8684 |
3 |
34.20 |
4259********4406 |
097255 |
09/14/2022 |
| THOMPSON, ERIKA |
D2-WEB787967 |
3 |
34.20 |
5463********7184 |
02862P |
09/14/2022 |
| THOMPSON, NOK |
D2-EVO15152 |
3 |
66.54 |
5178********9101 |
02848B |
09/14/2022 |
| THURBER, BECKY |
D2-G104813 |
3 |
34.20 |
4190********4052 |
031993 |
09/14/2022 |
| THURBER, JUSTIN |
D2-G104000 |
3 |
45.00 |
4190********4052 |
029650 |
09/14/2022 |
| TREVIS, JAKE |
D2-TRE0607 |
3 |
39.57 |
4100********7942 |
14762D |
09/14/2022 |
| TSCHIDA, JENNIFER |
D2-EVO6711 |
3 |
34.20 |
4306********3356 |
070429 |
09/14/2022 |
| TUCKNER, NICHOLAS |
D2-EVO15530 |
3 |
34.20 |
5431********1793 |
932518 |
09/14/2022 |
| VANDEGRIFF, BRITTANY |
D2-VAN0514 |
3 |
32.20 |
4739********2980 |
070429 |
09/14/2022 |
| VANDEGRIFF, SPENCER |
D2-EVO13602 |
3 |
32.20 |
4739********2980 |
070430 |
09/14/2022 |
| VANDERBEEK, DALTON |
D2-EVO15131 |
3 |
34.20 |
4342********9504 |
048549 |
09/14/2022 |
| VOSBERG, NATHAN |
D2-FZ1483 |
3 |
28.83 |
5576********9334 |
070431 |
09/14/2022 |
| WEEMS, JASON |
D2-WEE1126 |
3 |
21.60 |
4147********2967 |
014037 |
09/14/2022 |
| WEGGEL, COLBY |
D2-EVO16019 |
3 |
34.20 |
5431********2581 |
932519 |
09/14/2022 |
| WEST, LOGAN |
D2-EVO15068 |
3 |
34.20 |
4739********6353 |
070431 |
09/14/2022 |
| WILSON, RYAN |
D2-EVO14952 |
3 |
34.20 |
4802********5784 |
027435 |
09/14/2022 |
| WIRZ, ANDREW |
D2-EVO13522 |
3 |
34.20 |
5594********6460 |
551919 |
09/14/2022 |
| XIONG, CARRIE |
D2-XIO1017 |
3 |
44.94 |
4739********3050 |
070433 |
09/14/2022 |
| ZEBRO, STEPHANIE |
D2-ZEB1231 |
3 |
44.94 |
4428********5636 |
704140 |
09/14/2022 |
| ZIMPEL, HAILEE |
D2-EVO15614 |
3 |
34.20 |
5431********7568 |
932520 |
09/14/2022 |
| ZWACK, JOSEPH |
D2-EVO9583 |
3 |
39.57 |
4342********1877 |
038344 |
09/14/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
178.00 |
| 32 |
MasterCard |
1272.16 |
| 83 |
Visa |
3052.85 |
| 5 |
Discover |
221.46 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4724.47 |