Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, ANNABELLE |
D2-ACK0103 |
4 |
77.14 |
3793*******1003 |
126622 |
05/22/2023 |
| ACKERMAN, JOHN |
D2-FZ1227 |
4 |
10.80 |
3793*******1003 |
113602 |
05/22/2023 |
| ANDERSON, SARAH |
D2-G103480 |
4 |
66.43 |
4190********7994 |
030062 |
05/22/2023 |
| ANDRES, BONNIE |
D2-AND1015 |
4 |
102.64 |
5431********2426 |
945684 |
05/22/2023 |
| ANTON, DARRYL |
D2-EVO9971 |
4 |
77.14 |
4342********5907 |
093571 |
05/22/2023 |
| ASHER, RANDY |
D2-EVO6733 |
4 |
34.20 |
4802********9613 |
026528 |
05/22/2023 |
| BAKER-HEAD, KENDRA |
D2-BAK0118 |
4 |
44.94 |
4291********6237 |
070754 |
05/22/2023 |
| BATTIG, JOSEPH |
D2-EVO13523 |
4 |
34.20 |
4342********1513 |
082138 |
05/22/2023 |
| BOUCHER, COLE |
D2-EVO3902 |
4 |
34.20 |
5431********9585 |
945685 |
05/22/2023 |
| BOULEY, CHAD |
D2-FZ2586 |
4 |
60.00 |
5175********3479 |
022848 |
05/22/2023 |
| BRINDA, NICK |
D2-EVO16525 |
4 |
34.20 |
5576********0816 |
070756 |
05/22/2023 |
| BROSTROM, KARRA |
D2-BRO0826 |
4 |
45.00 |
5175********9514 |
022855 |
05/22/2023 |
| BRUE, MIRANDA |
D2-EVO16353 |
4 |
34.20 |
4861********8891 |
000405 |
05/22/2023 |
| BUSHINGER, MELISSA |
D2-BUS1120 |
4 |
45.00 |
4147********0235 |
02724C |
05/22/2023 |
| CHALUPNIK, SCOTT |
D2-FZ3022 |
4 |
87.94 |
4535********8040 |
H79595 |
05/22/2023 |
| CHAMBERS MENNEG, JESSICA |
D2-EVO13329 |
4 |
10.80 |
4342********5535 |
018158 |
05/22/2023 |
| CHRISTIANSON, KAYLA |
D2-EVO16436 |
4 |
39.57 |
4342********2457 |
001878 |
05/22/2023 |
| CLAPP, TYLOR |
D2-CLA0411 |
4 |
34.20 |
4739********6719 |
070758 |
05/22/2023 |
| CODNER, DANIEL |
D2-F101968 |
4 |
77.14 |
6011********9924 |
02272P |
05/22/2023 |
| CODNER, ROSELYN |
D2-FZ1566 |
4 |
77.14 |
6011********9924 |
02220P |
05/22/2023 |
| COLEMAN, LESLIE |
D2-J100202 |
4 |
55.80 |
5431********9776 |
945686 |
05/22/2023 |
| COTTER, BENJAMIN |
D2-EVO14944 |
4 |
34.20 |
5178********8028 |
04007B |
05/22/2023 |
| DANIELS, KATI |
D2-EVO8783 |
4 |
50.37 |
4003********5206 |
04008B |
05/22/2023 |
| DAUDT, DUSTIN DUSTY |
D2-EVO6723 |
4 |
34.20 |
3792*******1013 |
160027 |
05/22/2023 |
| DEJONG, HEIDI |
D2-EVO3738 |
4 |
34.20 |
4100********5947 |
41400D |
05/22/2023 |
| DESENS, MAKAYLA |
D2-EVO4177 |
4 |
77.14 |
4342********0743 |
008195 |
05/22/2023 |
| DICK, GARY |
D2-DIC0526 |
4 |
34.20 |
5177********5662 |
022919 |
05/22/2023 |
| DIETZ, DALTON |
D2-EVO16363 |
4 |
77.14 |
4190********2314 |
016907 |
05/22/2023 |
| DIPPREY, ELISABETH |
D2-DIP1213 |
4 |
10.80 |
5243********2464 |
02212B |
05/22/2023 |
| DONAHUE, JESSICA |
D2-EVO6391 |
4 |
34.20 |
4100********3272 |
42178C |
05/22/2023 |
| EHNES, LANCE |
D2-F100415 |
4 |
34.20 |
5463********8080 |
04097P |
05/22/2023 |
| ESTERBY, JUDY |
D2-EVO15342 |
4 |
34.20 |
5424********6038 |
78507P |
05/22/2023 |
| FISCHER, ROBIN |
D2-F100696 |
4 |
34.20 |
5463********1301 |
04121P |
05/22/2023 |
| GARDAS, CODY |
D2-GAR0620 |
4 |
34.20 |
4037********9801 |
702280 |
05/22/2023 |
| GIBSON, JENNA |
D2-EVO6255 |
4 |
34.20 |
4342********1125 |
089126 |
05/22/2023 |
| GRANT, TANNER |
D2-WEB448879 |
4 |
34.20 |
4415********5275 |
912076 |
05/22/2023 |
| GREINER, RANDI |
D2-EVO15138 |
4 |
7.37 |
4266********8449 |
04137B |
05/22/2023 |
| GRONES, JOSEPH |
D2-EVO10661 |
4 |
34.20 |
4266********6298 |
04157C |
05/22/2023 |
| GUTIERREZ, HENRY |
D2-EVO15096 |
4 |
34.20 |
4342********6185 |
042515 |
05/22/2023 |
| GUTIRRES CABRER, ANA |
D2-EVO15097 |
4 |
34.20 |
4342********6185 |
042515 |
05/22/2023 |
| HAGEN, LAURA |
D2-G103191 |
4 |
34.20 |
4147********9424 |
022150 |
05/22/2023 |
| HAGEN, TIMOTHY |
D2-HAG1009 |
4 |
34.20 |
4147********9424 |
022531 |
05/22/2023 |
| HALIBURTON, TANYA |
D2-HAL0923 |
4 |
44.94 |
4000********5572 |
198221 |
05/22/2023 |
| HANKE, JOSHUA |
D2-EVO15214 |
4 |
34.20 |
4147********4355 |
04244C |
05/22/2023 |
| HANSCOM, KENT |
D2-EVO13440 |
4 |
34.20 |
5576********8067 |
070808 |
05/22/2023 |
| HEATH, EMILY |
D2-HEA0601 |
4 |
34.20 |
4342********8986 |
095494 |
05/22/2023 |
| HOKANSON, BENJAMIN |
D2-J100165 |
4 |
34.20 |
5424********4755 |
82608P |
05/22/2023 |
| HOLLISTER, HAILEY |
D2-EVO16441 |
4 |
34.20 |
5360********6642 |
970270 |
05/22/2023 |
| HOVERSON, LINDSAY |
D2-EVO6684 |
4 |
34.20 |
4465********2836 |
022658 |
05/22/2023 |
| JANOWIEC, MARK |
D2-EVO6495 |
4 |
34.20 |
4190********1258 |
025694 |
05/22/2023 |
| JOHNSON, BRADLEY |
D2-G102916 |
4 |
34.20 |
4342********4658 |
060524 |
05/22/2023 |
| JOHNSON, TAYLAN |
D2-EVO16453 |
4 |
77.14 |
4306********3311 |
070811 |
05/22/2023 |
| KALIHER, HEIDI |
D2-KAL0105 |
4 |
44.94 |
4447********1102 |
022586 |
05/22/2023 |
| KEHOE, MICHELLE |
D2-EVO9563 |
4 |
45.00 |
4190********0105 |
006749 |
05/22/2023 |
| KNUTSON, DAVID |
D2-F101882 |
4 |
34.20 |
4943********1473 |
437421 |
05/22/2023 |
| KOCKELMAN, MCKENZIE |
D2-KOC0914 |
4 |
77.14 |
4862********5530 |
04373D |
05/22/2023 |
| LACINA, LAURIE |
D2-EVO16722 |
4 |
44.94 |
4022********1624 |
080573 |
05/22/2023 |
| LENZMEIER, MELISSA |
D2-EVO10669 |
4 |
34.20 |
4739********0877 |
070812 |
05/22/2023 |
| LEWIS, KAYAHNI |
D2-EVO13204 |
4 |
77.14 |
5178********1876 |
04405B |
05/22/2023 |
| LOUDON, CHAD |
D2-EVO16517 |
4 |
34.20 |
4332********4212 |
070812 |
05/22/2023 |
| LOUDON, TERI |
D2-J100267 |
4 |
34.20 |
4332********4212 |
070813 |
05/22/2023 |
| MAKI, ADINA |
D2-EVO16338 |
4 |
21.60 |
5424********9438 |
85388P |
05/22/2023 |
| MALECHA, COLTON |
D2-MAL0227 |
4 |
34.20 |
5576********6265 |
070814 |
05/22/2023 |
| MATTSON, ASTELLA |
D2-EVO9898 |
4 |
2.00 |
6011********0820 |
02250R |
05/22/2023 |
| MCCLAY, SARAH |
D2-FZ1127 |
4 |
77.14 |
4190********9236 |
003624 |
05/22/2023 |
| MCGINNIS, BETH |
D2-EVO6200 |
4 |
34.20 |
5155********2250 |
04472B |
05/22/2023 |
| MCGINNIS, COURTNEY |
D2-EVO6623 |
4 |
10.80 |
5431********0933 |
945691 |
05/22/2023 |
| MCGINNIS, WAYNE |
D2-EVO6199 |
4 |
34.20 |
5155********2250 |
04507B |
05/22/2023 |
| MEINERT JR, PHILIP |
D2-EVO9891 |
4 |
34.20 |
3797*******1018 |
147465 |
05/22/2023 |
| MILLS, JAKE |
D2-MIL0412 |
4 |
77.14 |
4179********5658 |
702280 |
05/22/2023 |
| MUNN, KENNETH |
D2-FZ1195 |
4 |
34.20 |
4323********4909 |
046332 |
05/22/2023 |
| MURDOCK, JOSEPH |
D2-EVO11003 |
4 |
34.20 |
4190********5983 |
016897 |
05/22/2023 |
| MURPHY, ELLIE |
D2-MUR1221 |
4 |
34.20 |
5302********0133 |
321123 |
05/22/2023 |
| MURPHY, JENNIFER |
D2-G103945 |
4 |
39.57 |
4100********4401 |
50018G |
05/22/2023 |
| NICHOLSON, JACOB |
D2-EVO7277 |
4 |
34.20 |
5239********3926 |
04548Z |
05/22/2023 |
| NORDINE, CHELSEY |
D2-G101973 |
4 |
34.20 |
4353********8557 |
070818 |
05/22/2023 |
| ORTEGA, LEEANNE |
D2-EVO13470 |
4 |
34.20 |
6011********0756 |
02257R |
05/22/2023 |
| OUELLETTE, CAROLYN |
D2-OUE0221 |
4 |
42.94 |
4266********3264 |
04582C |
05/22/2023 |
| PAETZNICK-HUHTA, RILEY |
D2-EVO13167 |
4 |
34.20 |
4342********1292 |
059149 |
05/22/2023 |
| PAPENFUSS, SYMON |
D2-EVO6129 |
4 |
34.20 |
4739********0072 |
070819 |
05/22/2023 |
| PAULSON, JESSICA |
D2-F100681 |
4 |
10.80 |
4147********6522 |
702280 |
05/22/2023 |
| PETERMAN, CODY |
D2-PET0201 |
4 |
34.20 |
4991********4684 |
022361 |
05/22/2023 |
| PETERSON, JERRY |
D2-EVO3824 |
4 |
34.20 |
4802********2271 |
046625 |
05/22/2023 |
| PETERSON, MADISEN |
D2-EVO2006 |
4 |
77.14 |
4190********2729 |
030269 |
05/22/2023 |
| PETERSON, SCOTT |
D2-PET0503 |
4 |
34.20 |
4000********2305 |
488333 |
05/22/2023 |
| PETERSON, TAMRA TAM |
D2-pet0322 |
4 |
34.20 |
4037********1898 |
702280 |
05/22/2023 |
| PIEROTTI, MADISON |
D2-PIE0226 |
4 |
34.20 |
4200********4856 |
071484 |
05/22/2023 |
| PIERSON, CHRISTINA |
D2-PIE0131 |
4 |
34.20 |
4773********3335 |
070823 |
05/22/2023 |
| PITTMAN, ROBEN |
D2-PIT1119 |
4 |
75.14 |
6011********1439 |
02266R |
05/22/2023 |
| QUIE, PENNY |
D2-EVO13543 |
4 |
39.57 |
5178********6734 |
04734B |
05/22/2023 |
| RALPH, CHERADIN |
D2-EVO9586 |
4 |
39.57 |
4190********6947 |
018587 |
05/22/2023 |
| REINKING, LUKE |
D2-EVO13577 |
4 |
34.20 |
6011********1355 |
02262P |
05/22/2023 |
| RODEWALD, CHRIS |
D2-ROD0212 |
4 |
21.60 |
4342********3878 |
050440 |
05/22/2023 |
| SANDOZ, SANDRA |
D2-EVO13228 |
4 |
34.20 |
4640********5432 |
04811D |
05/22/2023 |
| SCARP, JEFFREY |
D2-EVO4175 |
4 |
34.20 |
5431********6077 |
945694 |
05/22/2023 |
| SELINSKY, CURTIS |
D2-EVO6380 |
4 |
10.80 |
4270********1868 |
022776 |
05/22/2023 |
| SHINDYAKOV, SVETLANA |
D2-SHI0630 |
4 |
34.20 |
4259********1133 |
035328 |
05/22/2023 |
| SNOW, BOBBI |
D2-FZ1584 |
4 |
39.57 |
4802********4287 |
009403 |
05/22/2023 |
| STONEBERG, TREVOR |
D2-EVO12945 |
4 |
32.40 |
4147********9891 |
022295 |
05/22/2023 |
| STONER, SONYA |
D2-EVO6729 |
4 |
34.20 |
3772*******6007 |
107842 |
05/22/2023 |
| SYRDAL, BRENDA |
D2-BRENSY1116 |
4 |
77.14 |
4342********8011 |
086886 |
05/22/2023 |
| THEN, ARICK |
D2-THE0621 |
4 |
34.20 |
4773********3335 |
070829 |
05/22/2023 |
| THOMPSON, KRISTOFER |
D2-EVO13394 |
4 |
15.80 |
4342********4225 |
025453 |
05/22/2023 |
| THOMPSON, MICHAEL |
D2-FM003076 |
4 |
34.20 |
4465********4121 |
022844 |
05/22/2023 |
| TOPINKA, RONALD |
D2-FZ1589 |
4 |
34.20 |
4147********9079 |
04895D |
05/22/2023 |
| TOWLEY, JESSICA |
D2-EVO15098 |
4 |
34.20 |
4147********2323 |
04912A |
05/22/2023 |
| TRIDEN, SHELLY |
D2-THE1223 |
4 |
77.14 |
4739********2097 |
070830 |
05/22/2023 |
| TRUDELL, ELISSA |
D2-TRU0511 |
4 |
77.14 |
4739********1195 |
070830 |
05/22/2023 |
| TVEITBAKK, ROBBY |
D2-TVE0919 |
4 |
34.20 |
5431********9776 |
945695 |
05/22/2023 |
| VOIGHT, CORY |
D2-EVO10728 |
4 |
34.20 |
5153********0115 |
04950Z |
05/22/2023 |
| VOIGHT, JAMIE |
D2-EVO4099 |
4 |
34.20 |
5153********0115 |
04954Z |
05/22/2023 |
| VORK, BRIAN |
D2-EVO1840 |
4 |
34.20 |
4342********2976 |
047836 |
05/22/2023 |
| VOROBYEV, PETER |
D2-VOR0807 |
4 |
34.20 |
4259********1133 |
017060 |
05/22/2023 |
| WEAVER, NANCY |
D2-FZ2656 |
4 |
34.20 |
4179********1896 |
702280 |
05/22/2023 |
| WERNERSBACH, JACOB |
D2-WER0215 |
4 |
34.20 |
5431********5915 |
945696 |
05/22/2023 |
| WEST, NICHOLAS |
D2-WEB984447 |
4 |
87.88 |
5178********8969 |
05007P |
05/22/2023 |
| WILEY, ISABELLA |
D2-WIL0822 |
4 |
34.20 |
5431********4929 |
945698 |
05/22/2023 |
| WILLIAMS, ADAM |
D2-EVO10668 |
4 |
77.14 |
4190********0112 |
026784 |
05/22/2023 |
| WILLIAMS, SHAWN |
D2-EVO13375 |
4 |
34.20 |
4798********7531 |
702280 |
05/22/2023 |
| WOODWORTH, JAMES |
D2-EVO15339 |
4 |
39.30 |
4200********1230 |
071491 |
05/22/2023 |
| YANKOWIAK, MICHAEL |
D2-EVO6739 |
4 |
34.20 |
4147********8159 |
022780 |
05/22/2023 |
| YANKOWIAK, SUE |
D2-EVO13564 |
4 |
34.20 |
4147********8159 |
022965 |
05/22/2023 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
190.54 |
| 31 |
MasterCard |
1229.43 |
| 80 |
Visa |
3323.47 |
| 6 |
Discover |
299.82 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5043.26 |