Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MICHAEL |
D2-AND1115 |
3 |
77.14 |
5431********4673 |
467511 |
04/14/2023 |
| AUSTIN-WHITE, ANDREW |
D2-AUS0621 |
3 |
44.94 |
4147********8628 |
00239D |
04/14/2023 |
| BENOLKIN, HEIDI |
D2-EVO3025 |
3 |
10.80 |
4388********9821 |
00232C |
04/14/2023 |
| BERRY, DENNIS SCOTT |
D2-EVO4045 |
3 |
45.00 |
4037********4320 |
704131 |
04/14/2023 |
| BISTODEAU, BRIAN |
D2-FZ2668 |
3 |
34.20 |
5431********7082 |
467512 |
04/14/2023 |
| BLOOM, PHILIP |
D2-BLO1213 |
3 |
10.80 |
5156********1039 |
00274Z |
04/14/2023 |
| BOEMER, NATHAN |
D2-BOE09 |
3 |
39.57 |
4739********7839 |
071342 |
04/14/2023 |
| BOETTCHER, ADALYNN |
D2-EVO1778 |
3 |
10.80 |
5175********7607 |
014950 |
04/14/2023 |
| BOSER, BRADLEY |
D2-BOS1127 |
3 |
44.94 |
4037********4131 |
704131 |
04/14/2023 |
| BOSTROM, JEAN |
D2-G104872 |
3 |
44.94 |
4147********6867 |
704131 |
04/14/2023 |
| BRAY, CARTER |
D2-EVO3657 |
3 |
34.20 |
4739********2918 |
071343 |
04/14/2023 |
| BRONKEN, PETER |
D2-BRO0129 |
3 |
34.20 |
4147********9119 |
704131 |
04/14/2023 |
| BROWN, LISA |
D2-EVO14927 |
3 |
34.20 |
6011********5581 |
01417P |
04/14/2023 |
| BUNKER, EARL |
D2-EVO13348 |
3 |
34.20 |
5424********9318 |
07888P |
04/14/2023 |
| BURCH, PRESTON |
D2-EVO10698 |
3 |
34.20 |
5576********1729 |
071344 |
04/14/2023 |
| BURGOON, KATHRYN KATE |
D2-EVO14928 |
3 |
34.20 |
4190********6674 |
032446 |
04/14/2023 |
| CHEW, CIERA |
D2-EVO15543 |
3 |
44.94 |
4190********7404 |
000926 |
04/14/2023 |
| CHRISTIANSON, TARA |
D2-EVO15453 |
3 |
34.20 |
5448********2371 |
295912 |
04/14/2023 |
| CROWE, JEREMY |
D2-EVO9557 |
3 |
35.95 |
4306********3415 |
071345 |
04/14/2023 |
| DAMBORG, JUDAH |
D2-EVO16376 |
3 |
44.94 |
5431********5422 |
467513 |
04/14/2023 |
| DEZIEL, BLAKE |
D2-DEZ0710 |
3 |
34.20 |
4154********2702 |
00382G |
04/14/2023 |
| DEZIEL, JOSH |
D2-DEZ0630 |
3 |
34.20 |
4154********2702 |
00393G |
04/14/2023 |
| DINVILLE, BRADLEY |
D2-EVO15602 |
3 |
34.20 |
4342********4081 |
012899 |
04/14/2023 |
| ECKMAN, ANNETTE |
D2-ECK0115 |
3 |
55.80 |
3792*******1003 |
176990 |
04/14/2023 |
| EDBERG, DEVIN |
D2-EDB052593 |
3 |
34.20 |
4342********8144 |
044231 |
04/14/2023 |
| EHR, ANTHONY |
D2-EHR0331 |
3 |
87.94 |
4306********0189 |
071347 |
04/14/2023 |
| EHR, SHALEAN |
D2-EHR0813 |
3 |
77.14 |
4306********0189 |
071347 |
04/14/2023 |
| ERICKSON, JESSE |
D2-EVO15067 |
3 |
34.20 |
6011********5581 |
01405P |
04/14/2023 |
| ERICKSON, JILLIAN |
D2-EVO12997 |
3 |
44.94 |
4190********5521 |
005938 |
04/14/2023 |
| FLYNN, JONATHAN |
D2-EVO15165 |
3 |
77.14 |
4190********4587 |
015698 |
04/14/2023 |
| FOOTE, AMBER |
D2-EVO9919 |
3 |
39.57 |
4190********7119 |
031306 |
04/14/2023 |
| FRAHM, MARK |
D2-EVO13549 |
3 |
34.20 |
4147********6876 |
00472D |
04/14/2023 |
| FREDRICKSON, JENNIFER |
D2-EVO16520 |
3 |
34.20 |
5431********9927 |
467514 |
04/14/2023 |
| FREITAG, JOSHUA |
D2-EVO15090 |
3 |
34.20 |
4861********1206 |
004197 |
04/14/2023 |
| FRIELL, ALEX |
D2-FZ1163 |
3 |
34.20 |
4750********8804 |
091308 |
04/14/2023 |
| GRANT, ALISON |
D2-EVO13484 |
3 |
34.20 |
5361********6141 |
095941 |
04/14/2023 |
| GREINER, RANDI |
D2-EVO15138 |
3 |
10.80 |
4266********8449 |
00505B |
04/14/2023 |
| GUST, THEODORE |
D2-EVO6147 |
3 |
34.20 |
4342********3825 |
015460 |
04/14/2023 |
| HAKOLA, KADIN |
D2-HAK0904 |
3 |
77.14 |
4342********4496 |
056457 |
04/14/2023 |
| HAMILTON, ALEXANDRA |
D2-WEB371867 |
3 |
44.94 |
5376********8912 |
710332 |
04/14/2023 |
| HAMMER, MADI |
D2-EVO13538 |
3 |
34.20 |
5431********5699 |
467515 |
04/14/2023 |
| HANSON, TARA |
D2-HAN0402 |
3 |
34.20 |
4739********6581 |
071351 |
04/14/2023 |
| HARWELL, LUKE |
D2-WEB382845 |
3 |
34.20 |
4342********3527 |
093959 |
04/14/2023 |
| HEARN, SUSAN |
D2-EVO15535 |
3 |
44.94 |
5175********9549 |
014260 |
04/14/2023 |
| HEETER, ANDREW |
D2-HEE0522 |
3 |
45.00 |
4342********2102 |
082878 |
04/14/2023 |
| HERMANSON, KARLY |
D2-F100705 |
3 |
34.20 |
5431********3615 |
467516 |
04/14/2023 |
| HIBBARD, JESSICA |
D2-HIB0209 |
3 |
10.80 |
4100********3611 |
91847D |
04/14/2023 |
| HILLER, DANIEL |
D2-EVO3990 |
3 |
34.20 |
5576********7825 |
071354 |
04/14/2023 |
| HOKANSON, BENJAMIN |
D2-J100165 |
3 |
10.80 |
5424********4755 |
13490P |
04/14/2023 |
| HOKANSON, TIFFANY |
D2-EVO6283 |
3 |
39.57 |
5424********4755 |
13517P |
04/14/2023 |
| HOWARD, ART |
D2-EVO16427 |
3 |
34.20 |
4016********1156 |
088948 |
04/14/2023 |
| JOHNSON, BRENDA |
D2-G103466 |
3 |
34.20 |
4246********6990 |
00662G |
04/14/2023 |
| JOHNSON, TEANNA |
D2-EVO10749 |
3 |
34.20 |
5431********7321 |
467517 |
04/14/2023 |
| KLEIN, TRAVIS |
D2-EVO16366 |
3 |
34.20 |
5178********7706 |
00703B |
04/14/2023 |
| KNOLL, KATHERINE |
D2-EVO15551 |
3 |
34.20 |
5178********9024 |
00691P |
04/14/2023 |
| KOLSTAD, JESSICA |
D2-KOL1010 |
3 |
77.14 |
5175********1013 |
014815 |
04/14/2023 |
| KORFIETIS, RYAN |
D2-EVO10718 |
3 |
34.20 |
4037********6321 |
704131 |
04/14/2023 |
| KOSLOSKI, CORBIN |
D2-KOS0129 |
3 |
34.20 |
4739********0068 |
071357 |
04/14/2023 |
| KRAEMER, SHANE |
D2-FZ1377 |
3 |
34.20 |
4342********2582 |
077739 |
04/14/2023 |
| LAMB, RANDY |
D2-EVO8997 |
3 |
39.57 |
4342********5152 |
049598 |
04/14/2023 |
| LARSON, JAMES |
D2-EVO15190 |
3 |
77.14 |
5175********1857 |
014084 |
04/14/2023 |
| LARSON, MEGAN |
D2-EVO15187 |
3 |
77.14 |
5175********1857 |
014147 |
04/14/2023 |
| LENZMEIER, MELISSA |
D2-EVO10669 |
3 |
21.60 |
4739********0877 |
071358 |
04/14/2023 |
| LERUD, SANDRA |
D2-EVO15630 |
3 |
34.20 |
4179********3145 |
704131 |
04/14/2023 |
| LINDENFELSER, JULIE |
D2-EVO16378 |
3 |
44.94 |
5463********5574 |
00789P |
04/14/2023 |
| LUNSETH, KIRSTEN |
D2-EVO15580 |
3 |
55.74 |
4100********3014 |
94029D |
04/14/2023 |
| MAKI, ADINA |
D2-EVO16338 |
3 |
77.14 |
5424********9438 |
16061P |
04/14/2023 |
| MAKI, CHRIS |
D2-EVO16339 |
3 |
77.14 |
5424********9438 |
16256P |
04/14/2023 |
| MARTIN, KEATON |
D2-MAR1008 |
3 |
34.20 |
5156********8182 |
02035Z |
04/14/2023 |
| MAYFEILD, HOUSTON |
D2-EVO15552 |
3 |
34.20 |
5178********9024 |
02046P |
04/14/2023 |
| MILLER, SAMUEL |
D2-EVO7296 |
3 |
44.94 |
4442********5008 |
192190 |
04/14/2023 |
| MUELLER, RICHARD |
D2-MUE1127 |
3 |
44.94 |
4739********2630 |
071401 |
04/14/2023 |
| MUNIZ, SHANNAH |
D2-MUN0111 |
3 |
87.88 |
5175********2230 |
014982 |
04/14/2023 |
| NELSON, PARKER |
D2-EVO2114 |
3 |
34.20 |
4190********4540 |
020518 |
04/14/2023 |
| NEMITZ, MATTHEW |
D2-EVO6152 |
3 |
32.20 |
4739********0932 |
071402 |
04/14/2023 |
| NETLAND, HEIDI |
D2-NET1123 |
3 |
55.74 |
4190********5883 |
006318 |
04/14/2023 |
| NEUMANN, STACEY |
D2-F104913 |
3 |
55.70 |
4862********4475 |
02097D |
04/14/2023 |
| NEWHOUSE, APRIL |
D2-NEW0308 |
3 |
44.94 |
5159********0365 |
732856 |
04/14/2023 |
| NITZ, LANDEN |
D2-EVO8963 |
3 |
34.20 |
4147********8827 |
014063 |
04/14/2023 |
| OBERFELD, MARISSA |
D2-EVO15631 |
3 |
34.20 |
5175********5864 |
014024 |
04/14/2023 |
| OLDENBURG, WYATT |
D2-EVO9633 |
3 |
34.20 |
4353********5044 |
071404 |
04/14/2023 |
| OLSON, MALLERY |
D2-EVO6714 |
3 |
34.20 |
5431********9030 |
467520 |
04/14/2023 |
| OLSON, TIFFANY |
D2-EVO6630 |
3 |
34.20 |
4465********4418 |
014919 |
04/14/2023 |
| ORME, CARRIE |
D2-EVO8929 |
3 |
34.20 |
4447********4163 |
014724 |
04/14/2023 |
| ORR, EMILY |
D2-EVO16313 |
3 |
77.14 |
4107********8100 |
014209 |
04/14/2023 |
| OTTO, CASEY |
D2-EVO13572 |
3 |
34.20 |
5159********4383 |
732862 |
04/14/2023 |
| OUELLETTE, CAROLYN |
D2-OUE0221 |
3 |
10.80 |
4266********3264 |
02163C |
04/14/2023 |
| PARDINO, AIDEN |
D2-EVO10764 |
3 |
34.20 |
4190********5606 |
032767 |
04/14/2023 |
| PATNODE, KAYLON |
D2-EVO2986 |
3 |
82.51 |
4190********1400 |
004956 |
04/14/2023 |
| PATNODE, MICHAEL |
D2-EVO2953 |
3 |
82.51 |
4190********9079 |
006361 |
04/14/2023 |
| PIERCE, SARA |
D2-WEB380505 |
3 |
34.20 |
5407********5454 |
43946Z |
04/14/2023 |
| PIETROWSKI, TANNER |
D2-PIE0926 |
3 |
34.20 |
6011********8085 |
01464R |
04/14/2023 |
| PONOMARENKO, PETRO |
D2-EVO6670 |
3 |
34.20 |
4426********7872 |
014052 |
04/14/2023 |
| PUCHALLA, BRADY |
D2-EVO14961 |
3 |
41.18 |
4991********7990 |
014464 |
04/14/2023 |
| QUIE, PENNY |
D2-EVO13543 |
3 |
10.80 |
5178********6734 |
02233B |
04/14/2023 |
| RINTAMAKI, KELTON |
D2-EVO16493 |
3 |
34.20 |
5524********0571 |
02482S |
04/14/2023 |
| RIVERBLOOD, MARK |
D2-EVO3862 |
3 |
32.20 |
3715*******1005 |
189224 |
04/14/2023 |
| ROMER, JAREMIE |
D2-EVO16377 |
3 |
123.55 |
5175********2091 |
014301 |
04/14/2023 |
| ROSZKOWSKI, MAX |
D2-EVO16312 |
3 |
77.14 |
4107********8100 |
014904 |
04/14/2023 |
| SARAUER, KEVIN |
D2-EVO15632 |
3 |
34.20 |
4100********5365 |
97949D |
04/14/2023 |
| SCHMIDT, SARA |
D2-EVO6279 |
3 |
61.17 |
4190********8607 |
027565 |
04/14/2023 |
| SCHMITZ, MATTHEW |
D2-SCH0911 |
3 |
96.00 |
4147********9910 |
02291C |
04/14/2023 |
| SCHROEPFER, THOMAS |
D2-EVO13353 |
3 |
34.20 |
5166********8799 |
702791 |
04/14/2023 |
| SILVA JR, AARON |
D2-EVO15625 |
3 |
34.20 |
4190********5103 |
021060 |
04/14/2023 |
| SILVA SR, AARON |
D2-EVO15626 |
3 |
34.20 |
4190********3510 |
032503 |
04/14/2023 |
| STEFFENSON, CHRISTOPHER |
D2-EVO9008 |
3 |
39.57 |
5431********5654 |
467522 |
04/14/2023 |
| STRATE, KAITLYN |
D2-EVO15103 |
3 |
44.95 |
4190********0380 |
006374 |
04/14/2023 |
| SWANSON, JOSHUA |
D2-FZ2252 |
3 |
34.20 |
4342********4985 |
005157 |
04/14/2023 |
| TAKEMOTO, KRISTA |
D2-EVO3673 |
3 |
34.20 |
4739********8118 |
071411 |
04/14/2023 |
| TATUR, JASON |
D2-TAT1021 |
3 |
34.20 |
4190********2202 |
026699 |
04/14/2023 |
| THOMAS, ALEXA |
D2-EVO8684 |
3 |
34.20 |
4259********4406 |
022200 |
04/14/2023 |
| THOMPSON, ERIKA |
D2-WEB787967 |
3 |
32.40 |
5463********7184 |
02383P |
04/14/2023 |
| THOMPSON, RUTH |
D2-EVO16301 |
3 |
34.20 |
5129********7119 |
071413 |
04/14/2023 |
| THURBER, BECKY |
D2-G104813 |
3 |
34.20 |
4190********4052 |
006345 |
04/14/2023 |
| THURBER, JUSTIN |
D2-G104000 |
3 |
45.00 |
4190********4052 |
004189 |
04/14/2023 |
| TREVIS, JAKE |
D2-TRE0607 |
3 |
82.51 |
4100********7942 |
00132D |
04/14/2023 |
| TSCHIDA, JENNIFER |
D2-EVO6711 |
3 |
34.20 |
4306********3356 |
071414 |
04/14/2023 |
| VANDEGRIFF, BRITTANY |
D2-VAN0514 |
3 |
32.20 |
4739********2980 |
071414 |
04/14/2023 |
| VANDEGRIFF, SPENCER |
D2-EVO13602 |
3 |
32.20 |
4739********2980 |
071414 |
04/14/2023 |
| VANDERBEEK, DALTON |
D2-EVO15131 |
3 |
34.20 |
4342********9504 |
068008 |
04/14/2023 |
| VOSBERG, NATHAN |
D2-FZ1483 |
3 |
77.14 |
5576********9334 |
071415 |
04/14/2023 |
| WALKOWSKI, SKYLER |
D2-WAL1210 |
3 |
34.20 |
4480********3124 |
791849 |
04/14/2023 |
| WALTERS, JOSHUA |
D2-WAL1229 |
3 |
87.88 |
4266********2394 |
02466C |
04/14/2023 |
| WEEMS, JASON |
D2-WEE1126 |
3 |
21.60 |
4147********2967 |
014235 |
04/14/2023 |
| WEGGEL, COLBY |
D2-EVO16019 |
3 |
77.14 |
5431********2581 |
467524 |
04/14/2023 |
| WELLE, KALVIN |
D2-WEL0913 |
3 |
34.20 |
5424********0080 |
23929P |
04/14/2023 |
| WILSON, ADAM |
D2-EVO15011 |
3 |
55.80 |
5150********4049 |
710021 |
04/14/2023 |
| WILSON, RYAN |
D2-EVO14952 |
3 |
34.20 |
4802********5784 |
007612 |
04/14/2023 |
| WIRZ, ANDREW |
D2-EVO13522 |
3 |
34.20 |
5594********6460 |
792453 |
04/14/2023 |
| WOLFF, TIM |
D2-EVO3827 |
3 |
34.20 |
5171********3910 |
071417 |
04/14/2023 |
| ZEBRO, STEPHANIE |
D2-ZEB1231 |
3 |
44.94 |
4428********5636 |
704141 |
04/14/2023 |
| ZIMPEL, HAILEE |
D2-EVO15614 |
3 |
34.20 |
5431********7568 |
467525 |
04/14/2023 |
| ZWACK, JOSEPH |
D2-EVO9583 |
3 |
39.57 |
4342********1877 |
039910 |
04/14/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
88.00 |
| 48 |
MasterCard |
2118.79 |
| 80 |
Visa |
3390.88 |
| 3 |
Discover |
102.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5700.27 |