Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MICHAEL |
D2-AND1115 |
3 |
34.20 |
5431********4673 |
771086 |
02/14/2023 |
| AUSTIN-WHITE, ANDREW |
D2-AUS0621 |
3 |
87.88 |
4147********8628 |
07452D |
02/14/2023 |
| BENOLKIN, HEIDI |
D2-EVO3025 |
3 |
10.80 |
4388********9821 |
07466C |
02/14/2023 |
| BERRY, DENNIS SCOTT |
D2-EVO4045 |
3 |
87.94 |
4037********4320 |
604195 |
02/14/2023 |
| BISTODEAU, BRIAN |
D2-FZ2668 |
3 |
34.20 |
5431********7082 |
771088 |
02/14/2023 |
| BLOOM, PHILIP |
D2-BLO1213 |
3 |
10.80 |
4037********4329 |
604195 |
02/14/2023 |
| BOEMER, NATHAN |
D2-BOE09 |
3 |
39.57 |
4739********7839 |
065916 |
02/14/2023 |
| BOSER, BRADLEY |
D2-BOS1127 |
3 |
44.94 |
4037********4131 |
604195 |
02/14/2023 |
| BOSTROM, JEAN |
D2-G104872 |
3 |
87.88 |
4147********6867 |
604195 |
02/14/2023 |
| BRAY, CARTER |
D2-EVO3657 |
3 |
34.20 |
4739********2918 |
065917 |
02/14/2023 |
| BRONKEN, PETER |
D2-BRO0129 |
3 |
34.20 |
4147********9119 |
604195 |
02/14/2023 |
| BROWN, LISA |
D2-EVO14927 |
3 |
34.20 |
6011********5581 |
01430P |
02/14/2023 |
| BUNKER, EARL |
D2-EVO13348 |
3 |
34.20 |
5424********9318 |
83513P |
02/14/2023 |
| BURCH, PRESTON |
D2-EVO10698 |
3 |
34.20 |
5576********1729 |
065919 |
02/14/2023 |
| BURGOON, KATHRYN KATE |
D2-EVO14928 |
3 |
34.20 |
4190********6674 |
000883 |
02/14/2023 |
| BUSS, ASHLEY |
D2-EVO15162 |
3 |
37.96 |
6011********5888 |
01460P |
02/14/2023 |
| CHEW, CIERA |
D2-EVO15543 |
3 |
44.94 |
4190********7404 |
025068 |
02/14/2023 |
| CHRISTIANSON, TARA |
D2-EVO15453 |
3 |
34.20 |
5448********2371 |
737664 |
02/14/2023 |
| DAMBORG, DONALD |
D2-EVO16321 |
3 |
70.80 |
4190********2736 |
012417 |
02/14/2023 |
| DAMBORG, JUDAH |
D2-EVO16376 |
3 |
34.20 |
5431********5422 |
771089 |
02/14/2023 |
| DEZIEL, BLAKE |
D2-DEZ0710 |
3 |
34.20 |
4154********2702 |
07659G |
02/14/2023 |
| DEZIEL, JOSH |
D2-DEZ0630 |
3 |
34.20 |
4154********2702 |
07674G |
02/14/2023 |
| DINVILLE, BRADLEY |
D2-EVO15602 |
3 |
34.20 |
4342********4081 |
094098 |
02/14/2023 |
| DUERR, ADAM |
D2-EVO15259 |
3 |
55.80 |
3797*******1009 |
123962 |
02/14/2023 |
| DUERR, KATY |
D2-EVO15249 |
3 |
34.20 |
3797*******1009 |
147812 |
02/14/2023 |
| ECKMAN, ANNETTE |
D2-ECK0115 |
3 |
55.80 |
3792*******1003 |
188534 |
02/14/2023 |
| EHR, ANTHONY |
D2-EHR0331 |
3 |
45.00 |
4306********0189 |
065923 |
02/14/2023 |
| EHR, SHALEAN |
D2-EHR0813 |
3 |
34.20 |
4306********0189 |
065924 |
02/14/2023 |
| ERICKSON, JESSE |
D2-EVO15067 |
3 |
34.20 |
6011********5581 |
01422P |
02/14/2023 |
| ERICKSON, JILLIAN |
D2-EVO12997 |
3 |
44.94 |
4190********5521 |
022276 |
02/14/2023 |
| FLYNN, JONATHAN |
D2-EVO15165 |
3 |
34.20 |
4190********4587 |
015097 |
02/14/2023 |
| FOOTE, AMBER |
D2-EVO9919 |
3 |
39.57 |
4190********7119 |
025076 |
02/14/2023 |
| FRAHM, MARK |
D2-EVO13549 |
3 |
34.20 |
4147********6876 |
07760D |
02/14/2023 |
| FREITAG, JOSHUA |
D2-EVO15090 |
3 |
34.20 |
4861********1206 |
004082 |
02/14/2023 |
| FRIELL, ALEX |
D2-FZ1163 |
3 |
34.20 |
4750********8804 |
055907 |
02/14/2023 |
| GRANT, ALISON |
D2-EVO13484 |
3 |
34.20 |
5361********6141 |
924896 |
02/14/2023 |
| GREINER, RANDI |
D2-EVO15138 |
3 |
10.80 |
4266********8449 |
07794B |
02/14/2023 |
| GUST, THEODORE |
D2-EVO6147 |
3 |
34.20 |
4342********3825 |
086920 |
02/14/2023 |
| HAKOLA, KADIN |
D2-HAK0904 |
3 |
2.00 |
4342********4496 |
058346 |
02/14/2023 |
| HAMILTON, LINDSAY |
D2-EVO15129 |
3 |
77.14 |
4147********5831 |
07832D |
02/14/2023 |
| HAMMER, MADI |
D2-EVO13538 |
3 |
34.20 |
5431********5699 |
771091 |
02/14/2023 |
| HANSON, TARA |
D2-HAN0402 |
3 |
34.20 |
4739********6581 |
065928 |
02/14/2023 |
| HEARN, SUSAN |
D2-EVO15535 |
3 |
44.94 |
5175********9549 |
014995 |
02/14/2023 |
| HEETER, ANDREW |
D2-HEE0522 |
3 |
34.20 |
4342********2102 |
025883 |
02/14/2023 |
| HERMANSON, KARLY |
D2-F100705 |
3 |
77.14 |
5431********3615 |
771092 |
02/14/2023 |
| HILLER, DANIEL |
D2-EVO3990 |
3 |
34.20 |
5576********7825 |
065931 |
02/14/2023 |
| HOKANSON, BENJAMIN |
D2-J100165 |
3 |
18.32 |
5424********4755 |
87294P |
02/14/2023 |
| HOKANSON, TIFFANY |
D2-EVO6283 |
3 |
39.57 |
5424********4755 |
87572P |
02/14/2023 |
| HOWARD, ART |
D2-EVO16427 |
3 |
34.20 |
4016********1156 |
009546 |
02/14/2023 |
| JOHNSON, BRENDA |
D2-G103466 |
3 |
34.20 |
4246********6990 |
07951G |
02/14/2023 |
| JOHNSON, TEANNA |
D2-EVO10749 |
3 |
7.37 |
5431********7321 |
771093 |
02/14/2023 |
| KNOLL, KATHERINE |
D2-EVO15551 |
3 |
34.20 |
5178********9024 |
07977P |
02/14/2023 |
| KOLSTAD, JESSICA |
D2-KOL1010 |
3 |
34.20 |
5175********1013 |
014681 |
02/14/2023 |
| KORFIETIS, RYAN |
D2-EVO10718 |
3 |
34.20 |
4037********6321 |
604195 |
02/14/2023 |
| KOSLOSKI, CORBIN |
D2-KOS0129 |
3 |
34.20 |
4739********0068 |
065933 |
02/14/2023 |
| KRAEMER, SHANE |
D2-FZ1377 |
3 |
34.20 |
4342********2582 |
027419 |
02/14/2023 |
| LAMB, RANDY |
D2-EVO8997 |
3 |
39.57 |
4342********5152 |
049777 |
02/14/2023 |
| LARSON, JAMES |
D2-EVO15190 |
3 |
34.20 |
5175********1857 |
014706 |
02/14/2023 |
| LARSON, MEGAN |
D2-EVO15187 |
3 |
44.20 |
5175********1857 |
014716 |
02/14/2023 |
| LENZMEIER, MELISSA |
D2-EVO10669 |
3 |
21.60 |
4739********0877 |
065940 |
02/14/2023 |
| LERUD, SANDRA |
D2-EVO15630 |
3 |
77.14 |
4179********3145 |
604195 |
02/14/2023 |
| LIETZAU, BRAD |
D2-EVO13528 |
3 |
34.20 |
6011********2985 |
01462R |
02/14/2023 |
| LINDENFELSER, JULIE |
D2-EVO16378 |
3 |
34.20 |
5463********5574 |
08101P |
02/14/2023 |
| LUNSETH, KIRSTEN |
D2-EVO15580 |
3 |
55.74 |
4100********3014 |
97635C |
02/14/2023 |
| MAKI, ADINA |
D2-EVO16338 |
3 |
34.20 |
5424********9438 |
90338P |
02/14/2023 |
| MAKI, CHRIS |
D2-EVO16339 |
3 |
34.20 |
5424********9438 |
90713P |
02/14/2023 |
| MARTIN, KEATON |
D2-MAR1008 |
3 |
77.14 |
5156********8182 |
08195Z |
02/14/2023 |
| MAYFEILD, HOUSTON |
D2-EVO15552 |
3 |
34.20 |
5178********9024 |
08221P |
02/14/2023 |
| MILLER, SAMUEL |
D2-EVO7296 |
3 |
54.20 |
4442********5008 |
075673 |
02/14/2023 |
| MUELLER, RICHARD |
D2-MUE1127 |
3 |
44.94 |
4739********2630 |
065941 |
02/14/2023 |
| MUNIZ, SHANNAH |
D2-MUN0111 |
3 |
44.94 |
5175********2230 |
014328 |
02/14/2023 |
| NELSON, PARKER |
D2-EVO2114 |
3 |
34.20 |
4190********4540 |
006114 |
02/14/2023 |
| NELSON, WAYNE |
D2-FZ1593 |
3 |
77.14 |
4147********2541 |
014265 |
02/14/2023 |
| NEMITZ, MATTHEW |
D2-EVO6152 |
3 |
32.20 |
4739********0932 |
065947 |
02/14/2023 |
| NETLAND, HEIDI |
D2-NET1123 |
3 |
12.80 |
4190********5883 |
026368 |
02/14/2023 |
| NEUMANN, STACEY |
D2-F104913 |
3 |
98.64 |
4862********4475 |
08444D |
02/14/2023 |
| NEWHOUSE, APRIL |
D2-NEW0308 |
3 |
44.94 |
5159********0365 |
840432 |
02/14/2023 |
| NITZ, LANDEN |
D2-EVO8963 |
3 |
37.42 |
4147********8827 |
014881 |
02/14/2023 |
| OBERFELD, MARISSA |
D2-EVO15631 |
3 |
77.14 |
5175********5864 |
014462 |
02/14/2023 |
| OLDENBURG, WYATT |
D2-EVO9633 |
3 |
34.20 |
4353********5044 |
065945 |
02/14/2023 |
| OLSON, MALLERY |
D2-EVO6714 |
3 |
34.20 |
5431********9030 |
771097 |
02/14/2023 |
| ORME, CARRIE |
D2-EVO8929 |
3 |
34.20 |
4447********4163 |
014914 |
02/14/2023 |
| ORR, EMILY |
D2-EVO16313 |
3 |
34.20 |
4107********8100 |
014916 |
02/14/2023 |
| OTTO, CASEY |
D2-EVO13572 |
3 |
34.20 |
5159********4383 |
840457 |
02/14/2023 |
| OUELLETTE, CAROLYN |
D2-OUE0221 |
3 |
35.80 |
4266********3264 |
08451C |
02/14/2023 |
| PARDINO, AIDEN |
D2-EVO10764 |
3 |
34.20 |
4190********5606 |
012452 |
02/14/2023 |
| PATNODE, KAYLON |
D2-EVO2986 |
3 |
39.57 |
4190********1400 |
009456 |
02/14/2023 |
| PATNODE, MICHAEL |
D2-EVO2953 |
3 |
39.57 |
4190********9079 |
021844 |
02/14/2023 |
| PIETROWSKI, TANNER |
D2-PIE0926 |
3 |
34.20 |
6011********8085 |
01438R |
02/14/2023 |
| PUCHALLA, BRADY |
D2-EVO14961 |
3 |
35.70 |
4991********7990 |
014954 |
02/14/2023 |
| QUIE, PENNY |
D2-EVO13543 |
3 |
10.80 |
5178********6734 |
08541B |
02/14/2023 |
| RIVERBLOOD, MARK |
D2-EVO3862 |
3 |
32.20 |
3715*******1005 |
186458 |
02/14/2023 |
| ROMER, JAREMIE |
D2-EVO16377 |
3 |
113.69 |
5175********2091 |
014548 |
02/14/2023 |
| ROSZKOWSKI, MAX |
D2-EVO16312 |
3 |
34.20 |
4107********8100 |
014515 |
02/14/2023 |
| SAND, NEIL |
D2-EVO15446 |
3 |
34.20 |
5431********1827 |
771098 |
02/14/2023 |
| SARAUER, KEVIN |
D2-EVO15632 |
3 |
77.14 |
4100********5365 |
02736D |
02/14/2023 |
| SCHMIDT, SARA |
D2-EVO6279 |
3 |
61.17 |
4190********8607 |
025112 |
02/14/2023 |
| SCHMITZ, MATTHEW |
D2-SCH0911 |
3 |
34.20 |
4147********9910 |
08607C |
02/14/2023 |
| SCHROEPFER, THOMAS |
D2-EVO13353 |
3 |
34.20 |
5166********8799 |
563697 |
02/14/2023 |
| SILVA JR, AARON |
D2-EVO15625 |
3 |
34.20 |
4190********5103 |
000931 |
02/14/2023 |
| SILVA SR, AARON |
D2-EVO15626 |
3 |
34.20 |
4190********3510 |
002689 |
02/14/2023 |
| SPAFFORD, WAYLON |
D2-SPA0328 |
3 |
34.20 |
5117********6853 |
08665B |
02/14/2023 |
| STEFFENSON, CHRISTOPHER |
D2-EVO9008 |
3 |
39.57 |
5431********5654 |
771100 |
02/14/2023 |
| STRATE, KAITLYN |
D2-EVO15103 |
3 |
87.89 |
4190********0380 |
000258 |
02/14/2023 |
| SWANSON, JOSHUA |
D2-FZ2252 |
3 |
34.20 |
4342********4985 |
014821 |
02/14/2023 |
| THOMAS, ALEXA |
D2-EVO8684 |
3 |
34.20 |
4259********4406 |
074255 |
02/14/2023 |
| THOMPSON, ERIKA |
D2-WEB787967 |
3 |
34.20 |
5463********7184 |
08706P |
02/14/2023 |
| THOMPSON, RUTH |
D2-EVO16301 |
3 |
258.20 |
5129********7119 |
065957 |
02/14/2023 |
| THURBER, BECKY |
D2-G104813 |
3 |
34.20 |
4190********4052 |
009466 |
02/14/2023 |
| THURBER, JUSTIN |
D2-G104000 |
3 |
45.00 |
4190********4052 |
022080 |
02/14/2023 |
| TREVIS, JAKE |
D2-TRE0607 |
3 |
39.57 |
4100********7942 |
04501D |
02/14/2023 |
| TSCHIDA, JENNIFER |
D2-EVO6711 |
3 |
34.20 |
4306********3356 |
065958 |
02/14/2023 |
| VANDEGRIFF, BRITTANY |
D2-VAN0514 |
3 |
32.20 |
4739********2980 |
065958 |
02/14/2023 |
| VANDEGRIFF, SPENCER |
D2-EVO13602 |
3 |
32.20 |
4739********2980 |
065958 |
02/14/2023 |
| VANDERBEEK, DALTON |
D2-EVO15131 |
3 |
77.14 |
4342********9504 |
041515 |
02/14/2023 |
| VOSBERG, NATHAN |
D2-FZ1483 |
3 |
34.20 |
5576********9334 |
065959 |
02/14/2023 |
| WALKOWSKI, SKYLER |
D2-WAL1210 |
3 |
34.20 |
4480********3124 |
360067 |
02/14/2023 |
| WALTERS, JOSHUA |
D2-WAL1229 |
3 |
44.94 |
4266********2394 |
00006C |
02/14/2023 |
| WEEMS, JASON |
D2-WEE1126 |
3 |
21.60 |
4147********2967 |
014319 |
02/14/2023 |
| WEGGEL, COLBY |
D2-EVO16019 |
3 |
34.20 |
5431********2581 |
771102 |
02/14/2023 |
| WILSON, ADAM |
D2-EVO15011 |
3 |
55.80 |
5150********4049 |
650365 |
02/14/2023 |
| WILSON, RYAN |
D2-EVO14952 |
3 |
34.20 |
4802********5784 |
001178 |
02/14/2023 |
| WIRZ, ANDREW |
D2-EVO13522 |
3 |
34.20 |
5594********6460 |
850951 |
02/14/2023 |
| WOLFF, TIM |
D2-EVO3827 |
3 |
34.20 |
5171********3910 |
070004 |
02/14/2023 |
| ZEBRO, STEPHANIE |
D2-ZEB1231 |
3 |
44.94 |
4428********5636 |
704100 |
02/14/2023 |
| ZIMPEL, HAILEE |
D2-EVO15614 |
3 |
7.37 |
5431********7568 |
771103 |
02/14/2023 |
| ZWACK, JOSEPH |
D2-EVO9583 |
3 |
39.57 |
4342********1877 |
001996 |
02/14/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
178.00 |
| 42 |
MasterCard |
1850.33 |
| 76 |
Visa |
3173.19 |
| 5 |
Discover |
174.76 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5376.28 |