Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRY, JEAN |
D2-BAR0705 |
1 |
34.20 |
5431********7836 |
274571 |
01/01/2023 |
| BARTH, BROOKLYN |
D2-BAR0331 |
1 |
34.20 |
5431********8327 |
274570 |
01/01/2023 |
| BEEK, RAABE |
D2-BEE0206 |
1 |
34.20 |
4739********6634 |
053811 |
01/01/2023 |
| BEEK, RAYMOND |
D2-BEE0604 |
1 |
7.37 |
3751*******5958 |
176098 |
01/01/2023 |
| BENOLKIN, DAN |
D2-EVO3033 |
1 |
39.57 |
4388********9821 |
04331C |
01/01/2023 |
| BENOLKIN, HEIDI |
D2-EVO3025 |
1 |
39.57 |
4388********9821 |
04363C |
01/01/2023 |
| BERRY, SAMANTHA |
D2-EVO10497 |
1 |
34.20 |
6011********4951 |
00183B |
01/01/2023 |
| BOUTIN, KOBE |
D2-BOU1225 |
1 |
34.20 |
5431********0491 |
274572 |
01/01/2023 |
| BREEN, ALICIA |
D2-BRE0620 |
1 |
44.94 |
5424********6333 |
86171P |
01/01/2023 |
| BUHMANN, WILLIAM |
D2-FZ1887 |
1 |
34.20 |
4037********2351 |
511083 |
01/01/2023 |
| BUKOSKY, TRAVIS |
D2-FZ1101 |
1 |
34.20 |
4190********0389 |
012889 |
01/01/2023 |
| CAREY, SLAYTER |
D2-EVO9612 |
1 |
34.20 |
5431********9008 |
274573 |
01/01/2023 |
| CHASE, KATIE |
D2-EVO13479 |
1 |
39.57 |
4739********7865 |
053814 |
01/01/2023 |
| CHRISTENSEN, SHEILA |
D2-F104345 |
1 |
10.80 |
4100********4531 |
01405D |
01/01/2023 |
| CHRISTIANSON, JEREMY |
D2-EVO16279 |
1 |
34.20 |
5448********2371 |
507820 |
01/01/2023 |
| COOK, DYLAN |
D2-EVO6502 |
1 |
7.37 |
4190********9226 |
027223 |
01/01/2023 |
| CURTIS, REBECCA |
D2-EVO15402 |
1 |
34.20 |
4761********7645 |
511083 |
01/01/2023 |
| DAHLSTROM, MICHAEL |
D2-EVO12954 |
1 |
34.20 |
4080********1517 |
511083 |
01/01/2023 |
| DALRYMPLE, EMILY |
D2-EVO10721 |
1 |
7.37 |
5431********8507 |
274576 |
01/01/2023 |
| DEKOK, DELANEY |
D2-DEK0116 |
1 |
37.69 |
6011********2161 |
00104P |
01/01/2023 |
| DEVINE, JOSEPH |
D2-FZ2035 |
1 |
34.20 |
5463********0986 |
04522P |
01/01/2023 |
| DILLON, KRISTA |
D2-EVO10808 |
1 |
39.57 |
4266********1128 |
04513D |
01/01/2023 |
| DIPPREY, ELISABETH |
D2-DIP1213 |
1 |
34.20 |
5243********2464 |
00104B |
01/01/2023 |
| DOWNEY, JAKE |
D2-EVO6385 |
1 |
31.99 |
5431********0384 |
274577 |
01/01/2023 |
| EERNISSE, RYAN |
D2-EER0309 |
1 |
55.80 |
5424********0380 |
90216P |
01/01/2023 |
| ENGER, NICK |
D2-EVO13580 |
1 |
34.20 |
4353********1871 |
053818 |
01/01/2023 |
| FAWVER, CAROL |
D2-EVO6466 |
1 |
34.20 |
4000********6363 |
556556 |
01/01/2023 |
| FAWVER, ROSS |
D2-EVO6463 |
1 |
34.20 |
4000********6363 |
439340 |
01/01/2023 |
| FISCHER, MARK |
D2-EVO6743 |
1 |
34.20 |
5189********3562 |
91050Z |
01/01/2023 |
| FORSCHEN, JORDAN |
D2-EVO6762 |
1 |
34.20 |
4739********3356 |
053820 |
01/01/2023 |
| GALLIGHER, KRISTINE |
D2-EVO16400 |
1 |
44.94 |
4147********8701 |
511083 |
01/01/2023 |
| GOSTONCZIK, MAX |
D2-WEB95992 |
1 |
34.20 |
5156********2611 |
04645Z |
01/01/2023 |
| GRAHAM, TYE |
D2-F101934 |
1 |
34.20 |
4342********0644 |
024057 |
01/01/2023 |
| HALLBECK, WILLIAM |
D2-F104102 |
1 |
34.20 |
4802********9838 |
000104 |
01/01/2023 |
| HALLBERG, SARAH |
D2-EVO2158 |
1 |
34.20 |
4342********0321 |
014882 |
01/01/2023 |
| HARDER, JULIE |
D2-EVO10613 |
1 |
39.57 |
5463********7825 |
04670P |
01/01/2023 |
| HAYES, NATALIE |
D2-HAY0728 |
1 |
34.20 |
4342********6496 |
077585 |
01/01/2023 |
| HEASER, MCKENZIE |
D2-HEA0702 |
1 |
34.20 |
5431********5351 |
274578 |
01/01/2023 |
| HEMMELGARN, ADAM |
D2-HEM0811 |
1 |
34.20 |
4453********6823 |
839240 |
01/01/2023 |
| HEYER, STEPHEN |
D2-EVO15433 |
1 |
34.20 |
4147********1272 |
04705D |
01/01/2023 |
| HOLLENKAMP, GUY |
D2-EVO2014 |
1 |
34.20 |
4305********9338 |
04719C |
01/01/2023 |
| HUMBLE, DAN |
D2-EVO3596 |
1 |
55.80 |
4342********5371 |
046042 |
01/01/2023 |
| IVERS, DONALD |
D2-F104176 |
1 |
34.20 |
4323********8228 |
081009 |
01/01/2023 |
| JACOBSON, MATT |
D2-EVO6460 |
1 |
34.20 |
5175********0433 |
001668 |
01/01/2023 |
| JOHNSON, JASON |
D2-EVO9009 |
1 |
34.20 |
4246********2527 |
04748G |
01/01/2023 |
| JOHNSON, KYLIE |
D2-JOH0424 |
1 |
34.20 |
5175********1373 |
001536 |
01/01/2023 |
| KARELS, HILLARY |
D2-EVO15512 |
1 |
35.70 |
4342********9114 |
096575 |
01/01/2023 |
| KLICK, RILEY |
D2-EVO16291 |
1 |
34.20 |
4190********5546 |
017141 |
01/01/2023 |
| KLOSS, BRANDON |
D2-KLO1130 |
1 |
34.20 |
5576********1850 |
053826 |
01/01/2023 |
| KNITTER, PAMELA |
D2-F101858 |
1 |
34.20 |
4739********2739 |
053826 |
01/01/2023 |
| KNUTSON, OLYA |
D2-EVO15016 |
1 |
34.20 |
5333********7055 |
491723 |
01/01/2023 |
| KOLANDER, NOAH |
D2-EVO8797 |
1 |
34.20 |
4342********7553 |
024138 |
01/01/2023 |
| KRAUS, LORI |
D2-EVO6476 |
1 |
44.94 |
4147********3245 |
511083 |
01/01/2023 |
| KROTZER, PAM |
D2-EVO4153 |
1 |
37.57 |
5576********0683 |
053827 |
01/01/2023 |
| KRUEGER, AUTUMN |
D2-EVO15640 |
1 |
44.94 |
4342********6924 |
064792 |
01/01/2023 |
| KUKER, BETH |
D2-EVO8924 |
1 |
34.20 |
4100********7573 |
17501G |
01/01/2023 |
| KUKER, TARA |
D2-F105168 |
1 |
34.20 |
4100********7573 |
17848G |
01/01/2023 |
| LANDRUS, SARA |
D2-FZ1480 |
1 |
39.57 |
4342********1594 |
052665 |
01/01/2023 |
| LATZKE, RIELEY |
D2-EVO16383 |
1 |
34.20 |
5431********1108 |
274579 |
01/01/2023 |
| LUTGEN, DEANNA |
D2-FZ3000 |
1 |
51.54 |
5431********8374 |
274580 |
01/01/2023 |
| MATSON, STEPHANIE |
D2-F101848 |
1 |
34.20 |
5175********7960 |
001175 |
01/01/2023 |
| MCGINNIS, COURTNEY |
D2-EVO6623 |
1 |
34.20 |
5431********0933 |
274582 |
01/01/2023 |
| MILLER, MELANIE |
D2-EVO6541 |
1 |
34.20 |
4991********3922 |
001481 |
01/01/2023 |
| MONTPLAISIR, JACK |
D2-EVO8944 |
1 |
34.20 |
4100********5563 |
21073D |
01/01/2023 |
| MORGAN, REECE |
D2-EVO12948 |
1 |
34.20 |
5461********6150 |
804852 |
01/01/2023 |
| MUELLER, JILL |
D2-MUE0529 |
1 |
34.20 |
3792*******1016 |
130580 |
01/01/2023 |
| NELSON, SAMANTHA |
D2-EVO15282 |
1 |
43.06 |
4739********5991 |
053832 |
01/01/2023 |
| NELSON, SHELLY |
D2-J100143 |
1 |
34.20 |
4190********5834 |
013236 |
01/01/2023 |
| NEWSTROM, STACI |
D2-MCG0908 |
1 |
34.20 |
4323********2711 |
006544 |
01/01/2023 |
| NEWSTROM, WILLIAM |
D2-EVO13272 |
1 |
66.60 |
5156********0793 |
05043Z |
01/01/2023 |
| NITZ, OWEN |
D2-EVO8965 |
1 |
34.20 |
5219********2706 |
850273 |
01/01/2023 |
| ORZE, JAMES |
D2-AFM0005344 |
1 |
34.20 |
5466********2205 |
06006P |
01/01/2023 |
| PEARSON, PETER |
D2-EVO9648 |
1 |
34.20 |
4342********9643 |
075373 |
01/01/2023 |
| PETERSON, THOMAS |
D2-EVO16329 |
1 |
34.20 |
4861********8159 |
000363 |
01/01/2023 |
| PLANTE, HEATHER |
D2-EVO3879 |
1 |
34.20 |
5576********9999 |
053836 |
01/01/2023 |
| PLUDE, BRITTANY |
D2-G103001 |
1 |
34.20 |
6011********8401 |
00141R |
01/01/2023 |
| RAYER, MICHAEL |
D2-RAY0716 |
1 |
34.20 |
5431********6074 |
274585 |
01/01/2023 |
| REECE, DEBORAH |
D2-F100623 |
1 |
34.20 |
4037********6265 |
511083 |
01/01/2023 |
| RICHARDS, BEAU |
D2-EVO16331 |
1 |
34.20 |
5431********6353 |
274586 |
01/01/2023 |
| RODEWALD, CHRIS |
D2-ROD0212 |
1 |
34.20 |
4342********3878 |
040978 |
01/01/2023 |
| RODEWALD, TAYLOR |
D2-ROD0819 |
1 |
34.20 |
4190********1970 |
005223 |
01/01/2023 |
| SCHLAPKOHL, CHAZ |
D2-EVO16330 |
1 |
34.20 |
4861********3598 |
002920 |
01/01/2023 |
| SHEA, KEEGAN |
D2-WEB808002 |
1 |
45.94 |
5311********3137 |
001014 |
01/01/2023 |
| SHORTELL, KADEN |
D2-EVO12931 |
1 |
34.20 |
4190********7159 |
012011 |
01/01/2023 |
| SOTO, OSCAR |
D2-EVO12936 |
1 |
34.20 |
5178********1904 |
05199P |
01/01/2023 |
| SPELLER, DUSTIN |
D2-EVO7319 |
1 |
34.20 |
5333********3367 |
807585 |
01/01/2023 |
| STEVENS, BRADY |
D2-FZ1017 |
1 |
34.20 |
4147********2328 |
05857D |
01/01/2023 |
| STONEBERG, LISA |
D2-EVO12941 |
1 |
34.20 |
4323********6804 |
038148 |
01/01/2023 |
| STONEBERG, TREVOR |
D2-EVO12945 |
1 |
2.00 |
4147********9891 |
001216 |
01/01/2023 |
| STRECKER, KRISTY |
D2-F105231 |
1 |
55.70 |
4342********8454 |
073612 |
01/01/2023 |
| SUELTER, MIKE |
D2-EVO6135 |
1 |
34.20 |
4323********3207 |
099706 |
01/01/2023 |
| SWANSON, CARL |
D2-EVO6289 |
1 |
34.20 |
4060********3532 |
05244C |
01/01/2023 |
| TARASYUK, VASIL |
D2-EVO12949 |
1 |
34.20 |
4266********1587 |
05250C |
01/01/2023 |
| TEAGUE, KATELYN |
D2-KAT0826 |
1 |
34.20 |
4426********4020 |
001055 |
01/01/2023 |
| TEMP, NOAH |
D2-TEM0228 |
1 |
34.20 |
4739********2559 |
053842 |
01/01/2023 |
| THORNBERG-BUHMA, HOLLY |
D2-EVO13127 |
1 |
66.60 |
4037********2351 |
511083 |
01/01/2023 |
| THRUNE, STEPHANIE |
D2-EVO6443 |
1 |
37.57 |
5175********0154 |
001552 |
01/01/2023 |
| WARK, KALEB |
D2-EVO15641 |
1 |
24.20 |
5431********2441 |
274588 |
01/01/2023 |
| WEBER, JOSHUA |
D2-EVO3665 |
1 |
34.20 |
4739********9751 |
053843 |
01/01/2023 |
| WEIDENDORF, ALYSSA |
D2-EVO16281 |
1 |
44.94 |
5576********7256 |
053843 |
01/01/2023 |
| WEIDENDORF, NATHAN |
D2-EVO16362 |
1 |
66.60 |
5576********7256 |
053844 |
01/01/2023 |
| WENISCH, GREGORY |
D2-EVO6323 |
1 |
45.00 |
4190********1598 |
030569 |
01/01/2023 |
| WESLOH, DEIDRA |
D2-EVO1815 |
1 |
34.20 |
5333********8676 |
875691 |
01/01/2023 |
| WESLOH, JOEL |
D2-EVO1892 |
1 |
34.20 |
5333********8676 |
882591 |
01/01/2023 |
| WILEY, KIERA |
D2-EVO1759 |
1 |
34.20 |
4802********8375 |
016003 |
01/01/2023 |
| WINGE, DEANNA |
D2-FZ1256 |
1 |
34.20 |
4342********7966 |
057757 |
01/01/2023 |
| WOODRUFF, BENJAMIN |
D2-EVO8802 |
1 |
34.20 |
5431********7461 |
274589 |
01/01/2023 |
| ZENDER, BROOKLYNN |
D2-EVO12947 |
1 |
34.20 |
4342********1488 |
073496 |
01/01/2023 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
41.57 |
| 41 |
MasterCard |
1512.23 |
| 62 |
Visa |
2193.70 |
| 3 |
Discover |
106.09 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3853.59 |