Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTH, BROOKLYN |
D2-BAR0331 |
1 |
34.20 |
5431********8327 |
893542 |
12/01/2022 |
| BEEK, RAABE |
D2-BEE0206 |
1 |
34.20 |
4739********6634 |
072236 |
12/01/2022 |
| BEEK, RAYMOND |
D2-BEE0604 |
1 |
7.37 |
3751*******5958 |
780629 |
12/01/2022 |
| BENOLKIN, DAN |
D2-EVO3033 |
1 |
39.57 |
4388********9821 |
07122C |
12/01/2022 |
| BENOLKIN, HEIDI |
D2-EVO3025 |
1 |
39.57 |
4388********9821 |
07146C |
12/01/2022 |
| BERRY, SAMANTHA |
D2-EVO10497 |
1 |
34.20 |
6011********4951 |
00168B |
12/01/2022 |
| BOUTIN, KOBE |
D2-BOU1225 |
1 |
34.20 |
5431********0491 |
893543 |
12/01/2022 |
| BUHMANN, WILLIAM |
D2-FZ1887 |
1 |
34.20 |
4037********2351 |
701022 |
12/01/2022 |
| BUKOSKY, TRAVIS |
D2-FZ1101 |
1 |
23.46 |
4190********0389 |
032476 |
12/01/2022 |
| CAREY, SLAYTER |
D2-EVO9612 |
1 |
77.14 |
5431********9008 |
893544 |
12/01/2022 |
| CHASE, KATIE |
D2-EVO13479 |
1 |
39.57 |
4739********7865 |
072239 |
12/01/2022 |
| CHRISTENSEN, SHEILA |
D2-F104345 |
1 |
10.80 |
4100********4531 |
43438D |
12/01/2022 |
| COOK, DYLAN |
D2-EVO6502 |
1 |
34.20 |
4190********9226 |
020592 |
12/01/2022 |
| CRONK, JUSTIN |
D2-WEB503175 |
1 |
7.37 |
5431********6999 |
893545 |
12/01/2022 |
| CURTIS, REBECCA |
D2-EVO15402 |
1 |
34.20 |
4761********7645 |
701022 |
12/01/2022 |
| DAHLSTROM, MICHAEL |
D2-EVO12954 |
1 |
77.14 |
4080********1517 |
701022 |
12/01/2022 |
| DALRYMPLE, EMILY |
D2-EVO10721 |
1 |
7.37 |
5431********8507 |
893546 |
12/01/2022 |
| DEVINE, JOSEPH |
D2-FZ2035 |
1 |
28.83 |
5463********0986 |
07255P |
12/01/2022 |
| DILLON, KRISTA |
D2-EVO10808 |
1 |
39.57 |
4266********1128 |
07264D |
12/01/2022 |
| DIPPREY, ELISABETH |
D2-DIP1213 |
1 |
34.20 |
5243********2464 |
00111B |
12/01/2022 |
| DOWNEY, JAKE |
D2-EVO6385 |
1 |
74.93 |
5431********0384 |
893547 |
12/01/2022 |
| EHNES, LANCE |
D2-F100415 |
1 |
42.94 |
5463********8080 |
07315P |
12/01/2022 |
| ENGER, NICK |
D2-EVO13580 |
1 |
34.20 |
4353********1871 |
072242 |
12/01/2022 |
| FAWVER, CAROL |
D2-EVO6466 |
1 |
34.20 |
4000********6363 |
367031 |
12/01/2022 |
| FAWVER, ROSS |
D2-EVO6463 |
1 |
34.20 |
4000********6363 |
727048 |
12/01/2022 |
| FISCHER, MARK |
D2-EVO6743 |
1 |
34.20 |
5189********3562 |
68319Z |
12/01/2022 |
| FORSCHEN, JORDAN |
D2-EVO6762 |
1 |
34.20 |
4739********3356 |
072244 |
12/01/2022 |
| GRAHAM, TYE |
D2-F101934 |
1 |
23.46 |
4342********0644 |
039341 |
12/01/2022 |
| HALLBECK, WILLIAM |
D2-F104102 |
1 |
34.20 |
4802********9838 |
029574 |
12/01/2022 |
| HALLBERG, SARAH |
D2-EVO2158 |
1 |
34.20 |
4342********0321 |
002825 |
12/01/2022 |
| HARDER, JULIE |
D2-EVO10613 |
1 |
39.57 |
5463********7825 |
07399P |
12/01/2022 |
| HAYES, NATALIE |
D2-HAY0728 |
1 |
34.20 |
4342********6496 |
003582 |
12/01/2022 |
| HEASER, MCKENZIE |
D2-HEA0702 |
1 |
34.20 |
5431********5351 |
893548 |
12/01/2022 |
| HERTZ, CHELSI |
D2-EVO6409 |
1 |
2.00 |
4190********7977 |
028450 |
12/01/2022 |
| HEYER, STEPHEN |
D2-EVO15433 |
1 |
34.20 |
4147********1272 |
07431D |
12/01/2022 |
| HOLLENKAMP, GUY |
D2-EVO2014 |
1 |
28.83 |
4305********9338 |
07418C |
12/01/2022 |
| HUMBLE, DAN |
D2-EVO3596 |
1 |
55.80 |
4342********5371 |
076882 |
12/01/2022 |
| ISENSEE, PAUL |
D2-G102778 |
1 |
42.94 |
4147********0659 |
701022 |
12/01/2022 |
| IVERS, DONALD |
D2-F104176 |
1 |
34.20 |
4323********8228 |
089929 |
12/01/2022 |
| JACOBSON, MATT |
D2-EVO6460 |
1 |
34.20 |
5175********0433 |
001009 |
12/01/2022 |
| JOHNSON, JASON |
D2-EVO9009 |
1 |
34.20 |
4246********2527 |
07472G |
12/01/2022 |
| JOHNSON, KYLIE |
D2-JOH0424 |
1 |
34.20 |
5175********1373 |
001656 |
12/01/2022 |
| KARELS, HILLARY |
D2-EVO15512 |
1 |
77.14 |
4342********9114 |
043076 |
12/01/2022 |
| KNITTER, PAMELA |
D2-F101858 |
1 |
28.83 |
4739********2739 |
072249 |
12/01/2022 |
| KNUTSON, OLYA |
D2-EVO15016 |
1 |
77.14 |
5333********7055 |
749818 |
12/01/2022 |
| KOLANDER, NOAH |
D2-EVO8797 |
1 |
77.14 |
4342********7553 |
094763 |
12/01/2022 |
| KRAUS, LORI |
D2-EVO6476 |
1 |
87.88 |
4147********3245 |
701022 |
12/01/2022 |
| KRUEGER, AUTUMN |
D2-EVO15640 |
1 |
87.88 |
4342********6924 |
022471 |
12/01/2022 |
| KUKER, BETH |
D2-EVO8924 |
1 |
66.40 |
4100********7573 |
52375G |
12/01/2022 |
| KUKER, TARA |
D2-F105168 |
1 |
23.46 |
4100********7573 |
52167G |
12/01/2022 |
| LANDRUS, SARA |
D2-FZ1480 |
1 |
39.57 |
4342********1594 |
048273 |
12/01/2022 |
| LUTGEN, DEANNA |
D2-FZ3000 |
1 |
10.61 |
5431********8374 |
893550 |
12/01/2022 |
| MATSON, STEPHANIE |
D2-F101848 |
1 |
28.83 |
5175********7960 |
001991 |
12/01/2022 |
| MCGINNIS, COURTNEY |
D2-EVO6623 |
1 |
34.20 |
5431********0933 |
893552 |
12/01/2022 |
| MCLEAN, LIZ |
D2-EVO8801 |
1 |
82.51 |
4147********2258 |
07590D |
12/01/2022 |
| MILLER, MELANIE |
D2-EVO6541 |
1 |
34.20 |
4991********3922 |
001986 |
12/01/2022 |
| MOCK, ANDREW |
D2-EVO8597 |
1 |
34.20 |
4342********3202 |
060919 |
12/01/2022 |
| MONTPLAISIR, JACK |
D2-EVO8944 |
1 |
28.60 |
4100********5563 |
55225D |
12/01/2022 |
| MORGAN, REECE |
D2-EVO12948 |
1 |
77.14 |
5461********6150 |
830685 |
12/01/2022 |
| NELSON, SAMANTHA |
D2-EVO15282 |
1 |
39.57 |
4739********5991 |
072254 |
12/01/2022 |
| NELSON, SHELLY |
D2-J100143 |
1 |
34.20 |
4190********5834 |
029598 |
12/01/2022 |
| NEWSTROM, STACI |
D2-MCG0908 |
1 |
34.20 |
4323********2711 |
037200 |
12/01/2022 |
| NEWSTROM, WILLIAM |
D2-EVO13272 |
1 |
73.58 |
5156********0793 |
07682Z |
12/01/2022 |
| NITZ, OWEN |
D2-EVO8965 |
1 |
61.86 |
5219********2706 |
731382 |
12/01/2022 |
| NIXON JR, JEROME |
D2-NIX0411 |
1 |
307.64 |
4143********4274 |
014158 |
12/01/2022 |
| OGEAY, HEATHER |
D2-OGE0630 |
1 |
34.20 |
4739********2883 |
072256 |
12/01/2022 |
| ORZE, JAMES |
D2-AFM0005344 |
1 |
23.46 |
5466********2205 |
78591P |
12/01/2022 |
| PEARSON, PETER |
D2-EVO9648 |
1 |
23.46 |
4342********9643 |
046112 |
12/01/2022 |
| PLANTE, HEATHER |
D2-EVO3879 |
1 |
34.20 |
5576********9999 |
072257 |
12/01/2022 |
| PLUDE, BRITTANY |
D2-G103001 |
1 |
23.46 |
6011********8401 |
00166R |
12/01/2022 |
| REECE, DEBORAH |
D2-F100623 |
1 |
23.46 |
4037********6265 |
701022 |
12/01/2022 |
| RODEWALD, CHRIS |
D2-ROD0212 |
1 |
34.20 |
4342********3878 |
040589 |
12/01/2022 |
| RODEWALD, TAYLOR |
D2-ROD0819 |
1 |
34.20 |
4190********1970 |
019619 |
12/01/2022 |
| SANDY, TERI |
D2-WEB202585 |
1 |
44.94 |
5524********9100 |
03914M |
12/01/2022 |
| SERSON, SHAWNA |
D2-EVO15465 |
1 |
34.20 |
4306********1356 |
072259 |
12/01/2022 |
| STEVENS, BRADY |
D2-FZ1017 |
1 |
28.83 |
4147********2328 |
07690D |
12/01/2022 |
| STONEBERG, LISA |
D2-EVO12941 |
1 |
77.14 |
4323********6804 |
019532 |
12/01/2022 |
| STONEBERG, TREVOR |
D2-EVO12945 |
1 |
44.94 |
4147********9891 |
001706 |
12/01/2022 |
| STRECKER, KRISTY |
D2-F105231 |
1 |
44.96 |
4342********8454 |
029629 |
12/01/2022 |
| SUELTER, MIKE |
D2-EVO6135 |
1 |
34.20 |
4323********3207 |
044701 |
12/01/2022 |
| SWANSON, CARL |
D2-EVO6289 |
1 |
77.14 |
4060********3532 |
09051C |
12/01/2022 |
| TARASYUK, VASIL |
D2-EVO12949 |
1 |
77.14 |
4266********1587 |
09061C |
12/01/2022 |
| TEMP, NOAH |
D2-TEM0228 |
1 |
77.14 |
4739********2559 |
072302 |
12/01/2022 |
| THOMPSON, HOLLY |
D2-EVO6444 |
1 |
34.20 |
4777********4346 |
793543 |
12/01/2022 |
| THORNBERG-BUHMA, HOLLY |
D2-EVO13127 |
1 |
66.60 |
4037********2351 |
701032 |
12/01/2022 |
| THRUNE, STEPHANIE |
D2-EVO6443 |
1 |
37.57 |
5175********0154 |
001880 |
12/01/2022 |
| WARK, KALEB |
D2-EVO15641 |
1 |
34.20 |
5431********2441 |
893557 |
12/01/2022 |
| WEAVER, NANCY |
D2-FZ2656 |
1 |
42.94 |
4179********9447 |
701032 |
12/01/2022 |
| WEBER, JOSHUA |
D2-EVO3665 |
1 |
34.20 |
4739********9751 |
072303 |
12/01/2022 |
| WENISCH, GREGORY |
D2-EVO6323 |
1 |
45.00 |
4190********1598 |
018881 |
12/01/2022 |
| WESLOH, DEIDRA |
D2-EVO1815 |
1 |
34.20 |
5333********8676 |
358313 |
12/01/2022 |
| WESLOH, JOEL |
D2-EVO1892 |
1 |
34.20 |
5333********8676 |
108743 |
12/01/2022 |
| WILEY, KIERA |
D2-EVO1759 |
1 |
28.83 |
4802********8375 |
005513 |
12/01/2022 |
| WINGE, DEANNA |
D2-FZ1256 |
1 |
23.46 |
4342********7966 |
091529 |
12/01/2022 |
| WOODRUFF, BENJAMIN |
D2-EVO8802 |
1 |
77.14 |
5431********7461 |
893558 |
12/01/2022 |
| ZENDER, BROOKLYNN |
D2-EVO12947 |
1 |
77.14 |
4342********1488 |
062103 |
12/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
7.37 |
| 29 |
MasterCard |
1200.82 |
| 64 |
Visa |
2982.51 |
| 2 |
Discover |
57.66 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4248.36 |