Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, JOHN |
D2-FZ1227 |
1 |
32.20 |
3793*******1003 |
186108 |
03/01/2023 |
| BARRY, JEAN |
D2-BAR0705 |
1 |
77.14 |
5431********7836 |
945841 |
03/01/2023 |
| BARTH, BROOKLYN |
D2-BAR0331 |
1 |
34.20 |
5431********8327 |
945842 |
03/01/2023 |
| BENOLKIN, DAN |
D2-EVO3033 |
1 |
39.57 |
4388********9821 |
08243C |
03/01/2023 |
| BENOLKIN, HEIDI |
D2-EVO3025 |
1 |
39.57 |
4388********9821 |
08231C |
03/01/2023 |
| BERRY, SAMANTHA |
D2-EVO10497 |
1 |
77.14 |
6011********4951 |
00100B |
03/01/2023 |
| BITTNER, DEBORAH |
D2-EVO9976 |
1 |
34.20 |
4739********9515 |
071942 |
03/01/2023 |
| BITTNER, JASON |
D2-EVO9966 |
1 |
35.81 |
4739********9515 |
071942 |
03/01/2023 |
| BOUTIN, KOBE |
D2-BOU1225 |
1 |
77.14 |
5431********0491 |
945844 |
03/01/2023 |
| BREEN, ALICIA |
D2-BRE0620 |
1 |
87.88 |
5424********6333 |
43383P |
03/01/2023 |
| BRIGHTBILL, SCOTT |
D2-EVO16435 |
1 |
2.00 |
4426********5658 |
001811 |
03/01/2023 |
| BROWN, CHRISTOPHER |
D2-BRO0328 |
1 |
34.20 |
5253********4688 |
83997Z |
03/01/2023 |
| BUHMANN, WILLIAM |
D2-FZ1887 |
1 |
37.96 |
4100********9825 |
86941D |
03/01/2023 |
| BUKOSKY, TRAVIS |
D2-FZ1101 |
1 |
34.20 |
4190********0389 |
006643 |
03/01/2023 |
| CAREY, SLAYTER |
D2-EVO9612 |
1 |
34.20 |
5431********9008 |
945845 |
03/01/2023 |
| CHASE, KATIE |
D2-EVO13479 |
1 |
39.57 |
4739********7865 |
071944 |
03/01/2023 |
| CHRISTENSEN, SHEILA |
D2-F104345 |
1 |
10.80 |
4100********4531 |
88122D |
03/01/2023 |
| COOK, DYLAN |
D2-EVO6502 |
1 |
7.37 |
4190********9226 |
018658 |
03/01/2023 |
| CRONK, JUSTIN |
D2-WEB503175 |
1 |
7.37 |
5431********5768 |
945846 |
03/01/2023 |
| CURTIS, REBECCA |
D2-EVO15402 |
1 |
34.20 |
4761********7645 |
701091 |
03/01/2023 |
| DAHLSTROM, MICHAEL |
D2-EVO12954 |
1 |
34.20 |
4080********1517 |
701091 |
03/01/2023 |
| DALRYMPLE, EMILY |
D2-EVO10721 |
1 |
7.37 |
5431********8507 |
945847 |
03/01/2023 |
| DEAN, REBECCA |
D2-DEA0509 |
1 |
34.20 |
5178********4183 |
08424B |
03/01/2023 |
| DEKOK, DELANEY |
D2-DEK0116 |
1 |
34.20 |
6011********2161 |
00163P |
03/01/2023 |
| DEVINE, JOSEPH |
D2-FZ2035 |
1 |
34.20 |
5463********0986 |
08432P |
03/01/2023 |
| DILLON, KRISTA |
D2-EVO10808 |
1 |
39.57 |
4266********1128 |
08432D |
03/01/2023 |
| DIPPREY, ELISABETH |
D2-DIP1213 |
1 |
34.20 |
5243********2464 |
00150B |
03/01/2023 |
| DOWNEY, JAKE |
D2-EVO6385 |
1 |
31.99 |
5431********0384 |
945848 |
03/01/2023 |
| DRONEN, JOSHUA |
D2-DRO0905 |
1 |
34.20 |
5175********2622 |
001492 |
03/01/2023 |
| EERNISSE, RYAN |
D2-EER0309 |
1 |
98.74 |
5424********0380 |
48067P |
03/01/2023 |
| ENGER, NICK |
D2-EVO13580 |
1 |
34.20 |
4353********1871 |
071949 |
03/01/2023 |
| FAWVER, CAROL |
D2-EVO6466 |
1 |
34.20 |
4000********6363 |
329879 |
03/01/2023 |
| FAWVER, ROSS |
D2-EVO6463 |
1 |
34.20 |
4000********6363 |
329884 |
03/01/2023 |
| FISCHER, MARK |
D2-EVO6743 |
1 |
34.20 |
5189********3562 |
49540Z |
03/01/2023 |
| FORSCHEN, JORDAN |
D2-EVO6762 |
1 |
34.20 |
4739********3356 |
071951 |
03/01/2023 |
| GALLIGHER, KRISTINE |
D2-EVO16400 |
1 |
87.88 |
4147********8701 |
701091 |
03/01/2023 |
| GILMORE, JENNIFER |
D2-WEB353384 |
1 |
44.94 |
5178********9160 |
08557B |
03/01/2023 |
| GOSTONCZIK, MAX |
D2-WEB95992 |
1 |
77.14 |
5156********2611 |
08549Z |
03/01/2023 |
| GRAHAM, TYE |
D2-F101934 |
1 |
34.20 |
4342********0644 |
056125 |
03/01/2023 |
| GROM, PATRICIA PAT |
D2-J100217 |
1 |
50.00 |
4100********2779 |
94627D |
03/01/2023 |
| HALLBECK, WILLIAM |
D2-F104102 |
1 |
80.63 |
4802********9838 |
003222 |
03/01/2023 |
| HALLBERG, SARAH |
D2-EVO2158 |
1 |
34.20 |
4342********0321 |
014865 |
03/01/2023 |
| HARTNER, MELISSA |
D2-EVO15019 |
1 |
10.80 |
4465********1403 |
001025 |
03/01/2023 |
| HAYES, NATALIE |
D2-HAY0728 |
1 |
34.20 |
4342********6496 |
047060 |
03/01/2023 |
| HEASER, MCKENZIE |
D2-HEA0702 |
1 |
34.20 |
5431********5351 |
945850 |
03/01/2023 |
| HEYER, STEPHEN |
D2-EVO15433 |
1 |
34.20 |
4147********1272 |
08617D |
03/01/2023 |
| HILDE, JAHANNA |
D2-EVO16365 |
1 |
34.20 |
4306********1460 |
071954 |
03/01/2023 |
| HOLLENKAMP, GUY |
D2-EVO2014 |
1 |
77.14 |
4305********9338 |
08630C |
03/01/2023 |
| HUMBLE, DAN |
D2-EVO3596 |
1 |
55.80 |
4342********5371 |
019140 |
03/01/2023 |
| IRWIN, AUDREY |
D2-IRW1215 |
1 |
44.94 |
5347********1469 |
001414 |
03/01/2023 |
| IRWIN, JACOB |
D2-IRW1124 |
1 |
55.74 |
5347********1469 |
001147 |
03/01/2023 |
| IVERS, DONALD |
D2-F104176 |
1 |
34.20 |
4323********8228 |
040847 |
03/01/2023 |
| JACOBSON, MATT |
D2-EVO6460 |
1 |
34.20 |
5175********0433 |
001156 |
03/01/2023 |
| JOHNSON, JASON |
D2-EVO9009 |
1 |
77.14 |
4246********2527 |
08677G |
03/01/2023 |
| JOHNSON, JOSHUA |
D2-EVO16442 |
1 |
34.20 |
4342********2032 |
000917 |
03/01/2023 |
| JOHNSON, KYLIE |
D2-JOH0424 |
1 |
34.20 |
5175********1373 |
001480 |
03/01/2023 |
| KITZMAN, ZACHARIAH |
D2-KIT0703 |
1 |
34.20 |
6011********8768 |
00129B |
03/01/2023 |
| KLOSS, BRANDON |
D2-KLO1130 |
1 |
37.96 |
5576********1850 |
071957 |
03/01/2023 |
| KNITTER, PAMELA |
D2-F101858 |
1 |
34.20 |
4739********2739 |
071957 |
03/01/2023 |
| KNUTSON, OLYA |
D2-EVO15016 |
1 |
34.20 |
5333********7055 |
240379 |
03/01/2023 |
| KOLANDER, NOAH |
D2-EVO8797 |
1 |
34.20 |
4342********7553 |
057171 |
03/01/2023 |
| KRAUS, LORI |
D2-EVO6476 |
1 |
73.16 |
4147********3245 |
701091 |
03/01/2023 |
| KROTZER, PAM |
D2-EVO4153 |
1 |
37.57 |
5576********0683 |
071959 |
03/01/2023 |
| KRUEGER, AUTUMN |
D2-EVO15640 |
1 |
44.94 |
4342********6924 |
047592 |
03/01/2023 |
| KUKER, BETH |
D2-EVO8924 |
1 |
34.20 |
4100********7573 |
00993G |
03/01/2023 |
| KUKER, TARA |
D2-F105168 |
1 |
34.20 |
4100********7573 |
01647G |
03/01/2023 |
| LANDRUS, SARA |
D2-FZ1480 |
1 |
39.57 |
4342********1594 |
042797 |
03/01/2023 |
| LARSON, RACHEL |
D2-LAR0703 |
1 |
44.94 |
4305********3555 |
00027B |
03/01/2023 |
| LATZKE, RIELEY |
D2-EVO16383 |
1 |
77.14 |
5431********1108 |
945852 |
03/01/2023 |
| LUNDGREN, MATT |
D2-J100435 |
1 |
44.94 |
5431********0823 |
945853 |
03/01/2023 |
| LUTGEN, DEANNA |
D2-FZ3000 |
1 |
19.01 |
5431********8374 |
945854 |
03/01/2023 |
| MATSON, STEPHANIE |
D2-F101848 |
1 |
34.20 |
5175********7960 |
001101 |
03/01/2023 |
| MCDONALD, JAMES |
D2-EVO16357 |
1 |
34.20 |
5333********5512 |
049913 |
03/01/2023 |
| MCGINNIS, COURTNEY |
D2-EVO6623 |
1 |
34.20 |
5431********0933 |
945855 |
03/01/2023 |
| MILLER, MELANIE |
D2-EVO6541 |
1 |
34.20 |
4991********3922 |
001563 |
03/01/2023 |
| MOCK, ANDREW |
D2-EVO8597 |
1 |
34.20 |
4342********3202 |
089849 |
03/01/2023 |
| MONTPLAISIR, JACK |
D2-EVO8944 |
1 |
77.14 |
4100********5563 |
04885D |
03/01/2023 |
| MOREY, CAMERIN |
D2-MOREY |
1 |
3.76 |
5143********5573 |
2WJ8UR |
03/01/2023 |
| MORGAN, REECE |
D2-EVO12948 |
1 |
34.20 |
5461********6150 |
944479 |
03/01/2023 |
| MUELLER, JILL |
D2-MUE0529 |
1 |
77.14 |
3792*******1016 |
148011 |
03/01/2023 |
| NELSON, SAMANTHA |
D2-EVO15282 |
1 |
50.31 |
4739********5991 |
072005 |
03/01/2023 |
| NELSON, SHELLY |
D2-J100143 |
1 |
59.20 |
4190********5834 |
024365 |
03/01/2023 |
| NEMITZ, RANDY |
D2-NEM0818 |
1 |
34.20 |
4741********2945 |
001226 |
03/01/2023 |
| NEWSTROM, STACI |
D2-MCG0908 |
1 |
34.20 |
4323********2711 |
057857 |
03/01/2023 |
| NEWSTROM, WILLIAM |
D2-EVO13272 |
1 |
77.88 |
5156********0793 |
00203Z |
03/01/2023 |
| NIERENGARTEN, LEAH |
D2-EVO3859 |
1 |
44.94 |
5253********9461 |
32293Z |
03/01/2023 |
| NIERENGARTEN, LUKE |
D2-NIE0308 |
1 |
34.20 |
5253********9461 |
46817Z |
03/01/2023 |
| NITZ, OWEN |
D2-EVO8965 |
1 |
89.09 |
5156********8667 |
00223Z |
03/01/2023 |
| OGEAY, HEATHER |
D2-OGE0630 |
1 |
34.20 |
4739********2883 |
072008 |
03/01/2023 |
| ORZE, JAMES |
D2-AFM0005344 |
1 |
34.20 |
5466********2205 |
63218P |
03/01/2023 |
| PEARSON, PETER |
D2-EVO9648 |
1 |
34.20 |
4342********9643 |
023188 |
03/01/2023 |
| PETERSON, THOMAS |
D2-EVO16329 |
1 |
77.14 |
4861********8159 |
000389 |
03/01/2023 |
| REECE, DEBORAH |
D2-F100623 |
1 |
34.20 |
4037********6265 |
701002 |
03/01/2023 |
| RICHARDS, BEAU |
D2-EVO16331 |
1 |
77.14 |
5431********6353 |
945857 |
03/01/2023 |
| RODEWALD, CHRIS |
D2-ROD0212 |
1 |
34.20 |
4342********3878 |
044311 |
03/01/2023 |
| RODEWALD, TAYLOR |
D2-ROD0819 |
1 |
34.20 |
4190********1970 |
003280 |
03/01/2023 |
| SANDY, TERI |
D2-EVO16280 |
1 |
44.94 |
5524********8651 |
00628M |
03/01/2023 |
| SAWYER, ROGER |
D2-EVO16471 |
1 |
44.94 |
5178********9160 |
00342B |
03/01/2023 |
| SCHLAPKOHL, CHAZ |
D2-EVO16330 |
1 |
44.94 |
4861********3598 |
003019 |
03/01/2023 |
| SCHMIT, LISA |
D2-SCH0521 |
1 |
34.20 |
5576********9092 |
072012 |
03/01/2023 |
| SCHMIT, MICHAEL |
D2-SCHM0410 |
1 |
55.74 |
5576********9092 |
072012 |
03/01/2023 |
| SERSON, SHAWNA |
D2-EVO15465 |
1 |
34.20 |
4306********1356 |
072012 |
03/01/2023 |
| SHORTELL, KADEN |
D2-EVO12931 |
1 |
34.20 |
4190********7159 |
016267 |
03/01/2023 |
| SOTO, OSCAR |
D2-EVO12936 |
1 |
34.20 |
5178********1904 |
00411P |
03/01/2023 |
| STEVENS, BRADY |
D2-FZ1017 |
1 |
34.20 |
4147********2328 |
01199D |
03/01/2023 |
| STONEBERG, LISA |
D2-EVO12941 |
1 |
34.20 |
4323********6804 |
016262 |
03/01/2023 |
| STONEBERG, TREVOR |
D2-EVO12945 |
1 |
2.00 |
4147********9891 |
001500 |
03/01/2023 |
| STRECKER, KRISTY |
D2-F105231 |
1 |
55.70 |
4342********8454 |
021392 |
03/01/2023 |
| SUELTER, MIKE |
D2-EVO6135 |
1 |
34.20 |
4323********3207 |
058762 |
03/01/2023 |
| TEAGUE, KATELYN |
D2-KAT0826 |
1 |
77.14 |
4426********4020 |
001449 |
03/01/2023 |
| THORNBERG-BUHMA, HOLLY |
D2-EVO13127 |
1 |
66.60 |
4037********2351 |
701002 |
03/01/2023 |
| THRUNE, STEPHANIE |
D2-EVO6443 |
1 |
37.57 |
5175********0154 |
001749 |
03/01/2023 |
| TOWLEY, JESSICA |
D2-EVO15098 |
1 |
32.40 |
4147********2323 |
00488A |
03/01/2023 |
| WARK, KALEB |
D2-EVO15641 |
1 |
34.20 |
5431********2441 |
945858 |
03/01/2023 |
| WEBER, JOSHUA |
D2-EVO3665 |
1 |
34.20 |
4739********9751 |
072016 |
03/01/2023 |
| WENISCH, GREGORY |
D2-EVO6323 |
1 |
48.22 |
4190********1598 |
032272 |
03/01/2023 |
| WESLOH, DEIDRA |
D2-EVO1815 |
1 |
34.20 |
5333********8676 |
164813 |
03/01/2023 |
| WESLOH, JOEL |
D2-EVO1892 |
1 |
34.20 |
5333********8676 |
926543 |
03/01/2023 |
| WILEY, KIERA |
D2-EVO1759 |
1 |
34.20 |
4802********8375 |
012297 |
03/01/2023 |
| WINGE, DEANNA |
D2-FZ1256 |
1 |
34.20 |
4342********7966 |
048940 |
03/01/2023 |
| WOODRUFF, BENJAMIN |
D2-EVO8802 |
1 |
34.20 |
5431********7461 |
945860 |
03/01/2023 |
| ZENDER, BROOKLYNN |
D2-EVO12947 |
1 |
34.20 |
4342********1488 |
073934 |
03/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
109.34 |
| 49 |
MasterCard |
2123.81 |
| 68 |
Visa |
2750.41 |
| 3 |
Discover |
145.54 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5129.10 |