Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MICHAEL |
D2-AND1115 |
3 |
34.20 |
5431********4673 |
239764 |
06/14/2023 |
| AUSTIN-WHITE, ANDREW |
D2-AUS0621 |
3 |
34.20 |
4147********8628 |
07622D |
06/14/2023 |
| BAST, ALEXIS |
D2-WEB519219 |
3 |
34.20 |
4465********9974 |
014224 |
06/14/2023 |
| BENOLKIN, HEIDI |
D2-EVO3025 |
3 |
10.80 |
4388********9821 |
07636C |
06/14/2023 |
| BERRY, DENNIS SCOTT |
D2-EVO4045 |
3 |
34.20 |
4037********4320 |
604195 |
06/14/2023 |
| BISTODEAU, BRIAN |
D2-FZ2668 |
3 |
34.20 |
5431********7082 |
239765 |
06/14/2023 |
| BLOOM, PHILIP |
D2-BLO1213 |
3 |
10.80 |
5156********1039 |
07682Z |
06/14/2023 |
| BLOOMQUIST, PAT |
D2-WEB642888 |
3 |
55.74 |
4943********7815 |
781863 |
06/14/2023 |
| BOEMER, NATHAN |
D2-BOE09 |
3 |
39.57 |
4739********7839 |
065923 |
06/14/2023 |
| BOSER, BRADLEY |
D2-BOS1127 |
3 |
44.94 |
4037********4131 |
604195 |
06/14/2023 |
| BOSTROM, JEAN |
D2-G104872 |
3 |
44.94 |
4147********6867 |
604195 |
06/14/2023 |
| BRAY, CARTER |
D2-EVO3657 |
3 |
34.20 |
4739********2918 |
065923 |
06/14/2023 |
| BREVIG, GARY |
D2-EVO6167 |
3 |
41.72 |
5198********0841 |
438793 |
06/14/2023 |
| BRONKEN, PETER |
D2-BRO0129 |
3 |
77.14 |
4147********9119 |
604195 |
06/14/2023 |
| BROWN, LISA |
D2-EVO14927 |
3 |
34.20 |
6011********5581 |
01460P |
06/14/2023 |
| BUNKER, EARL |
D2-EVO13348 |
3 |
34.20 |
5424********9318 |
87884P |
06/14/2023 |
| BURCH, PRESTON |
D2-EVO10698 |
3 |
34.20 |
5576********2951 |
065924 |
06/14/2023 |
| BURGOON, KATHRYN KATE |
D2-EVO14928 |
3 |
87.07 |
4190********6674 |
024985 |
06/14/2023 |
| CHEW, CIERA |
D2-EVO15543 |
3 |
44.94 |
4190********7404 |
006127 |
06/14/2023 |
| CROWE, JEREMY |
D2-EVO9557 |
3 |
34.20 |
4306********3415 |
065925 |
06/14/2023 |
| DEZIEL, BLAKE |
D2-DEZ0710 |
3 |
34.20 |
4154********2702 |
07790G |
06/14/2023 |
| DEZIEL, JOSH |
D2-DEZ0630 |
3 |
34.20 |
4154********2702 |
07799G |
06/14/2023 |
| DINVILLE, BRADLEY |
D2-EVO15602 |
3 |
34.20 |
4342********4081 |
094790 |
06/14/2023 |
| ERICKSON, JESSE |
D2-EVO15067 |
3 |
34.20 |
6011********5581 |
01422P |
06/14/2023 |
| ERICKSON, JILLIAN |
D2-EVO12997 |
3 |
44.94 |
4190********5521 |
000795 |
06/14/2023 |
| FENEIS, LAURA |
D2-FZ2618 |
3 |
34.20 |
4991********4969 |
708851 |
06/14/2023 |
| FOOTE, AMBER |
D2-EVO9919 |
3 |
39.57 |
4190********7119 |
000796 |
06/14/2023 |
| FRAHM, MARK |
D2-EVO13549 |
3 |
34.20 |
4147********6876 |
07866D |
06/14/2023 |
| FREDRICKSON, JENNIFER |
D2-EVO16520 |
3 |
77.14 |
5431********9927 |
239766 |
06/14/2023 |
| FREITAG, JOSHUA |
D2-EVO15090 |
3 |
34.20 |
4861********1206 |
004349 |
06/14/2023 |
| FRIELL, ALEX |
D2-FZ1163 |
3 |
34.20 |
4750********8804 |
095907 |
06/14/2023 |
| GRANT, ALISON |
D2-EVO13484 |
3 |
34.20 |
5361********6141 |
286672 |
06/14/2023 |
| GUST, THEODORE |
D2-EVO6147 |
3 |
77.14 |
4342********3825 |
069296 |
06/14/2023 |
| HAKOLA, KADIN |
D2-HAK0904 |
3 |
34.20 |
4342********4496 |
090556 |
06/14/2023 |
| HAMMER, MADI |
D2-EVO13538 |
3 |
34.20 |
5431********5699 |
239767 |
06/14/2023 |
| HARWELL, LUKE |
D2-WEB382845 |
3 |
77.14 |
4342********3527 |
005196 |
06/14/2023 |
| HEARN, SUSAN |
D2-EVO15535 |
3 |
44.94 |
5175********9549 |
014147 |
06/14/2023 |
| HEETER, ANDREW |
D2-HEE0522 |
3 |
45.00 |
4342********2102 |
037798 |
06/14/2023 |
| HERMANSON, KARLY |
D2-F100705 |
3 |
34.20 |
5431********3615 |
239768 |
06/14/2023 |
| HIBBARD, JESSICA |
D2-HIB0209 |
3 |
10.80 |
4100********3611 |
86828D |
06/14/2023 |
| HILLER, DANIEL |
D2-EVO3990 |
3 |
34.20 |
5576********7825 |
065933 |
06/14/2023 |
| HOKANSON, BENJAMIN |
D2-J100165 |
3 |
10.80 |
5424********4755 |
91373P |
06/14/2023 |
| HOKANSON, TIFFANY |
D2-EVO6283 |
3 |
39.57 |
5424********4755 |
91151P |
06/14/2023 |
| HOWARD, ART |
D2-EVO16427 |
3 |
77.14 |
4016********1156 |
053071 |
06/14/2023 |
| JOHNSON, BRENDA |
D2-G103466 |
3 |
34.20 |
4246********6990 |
08025G |
06/14/2023 |
| JOHNSON, HALEY |
D2-JOH111903 |
3 |
34.20 |
5496********9143 |
564783 |
06/14/2023 |
| KERKES, NAOMI |
D2-KER0829 |
3 |
132.91 |
4075********8101 |
014735 |
06/14/2023 |
| KNOLL, KATHERINE |
D2-EVO15551 |
3 |
34.20 |
5178********9024 |
08060P |
06/14/2023 |
| KORFIETIS, RYAN |
D2-EVO10718 |
3 |
34.20 |
4037********6321 |
604195 |
06/14/2023 |
| KOSLOSKI, CORBIN |
D2-KOS0129 |
3 |
44.94 |
4739********0068 |
065936 |
06/14/2023 |
| KRAEMER, SHANE |
D2-FZ1377 |
3 |
34.20 |
4342********2582 |
060120 |
06/14/2023 |
| LAMB, RANDY |
D2-EVO8997 |
3 |
39.57 |
4342********5152 |
089496 |
06/14/2023 |
| LARSON, JAMES |
D2-EVO15190 |
3 |
34.20 |
5175********1857 |
014375 |
06/14/2023 |
| LARSON, MEGAN |
D2-EVO15187 |
3 |
34.20 |
5175********1857 |
014195 |
06/14/2023 |
| LENZMEIER, MELISSA |
D2-EVO10669 |
3 |
21.60 |
4739********0877 |
065937 |
06/14/2023 |
| LERUD, SANDRA |
D2-EVO15630 |
3 |
7.37 |
4179********3145 |
604195 |
06/14/2023 |
| LUNSETH, KIRSTEN |
D2-EVO15580 |
3 |
55.74 |
4100********3014 |
88649D |
06/14/2023 |
| MAKI, ADINA |
D2-EVO16338 |
3 |
34.20 |
5424********9438 |
93236P |
06/14/2023 |
| MAKI, CHRIS |
D2-EVO16339 |
3 |
34.20 |
5424********9438 |
93375P |
06/14/2023 |
| MARTIN, KEATON |
D2-MAR1008 |
3 |
34.20 |
5156********8182 |
08191Z |
06/14/2023 |
| MAYFEILD, HOUSTON |
D2-EVO15552 |
3 |
34.20 |
5178********9024 |
08201P |
06/14/2023 |
| MOLITOR, PENNIE |
D2-MOL1227 |
3 |
34.20 |
5121********8753 |
01450P |
06/14/2023 |
| MUELLER, RICHARD |
D2-MUE1127 |
3 |
44.94 |
4739********2630 |
065941 |
06/14/2023 |
| NELSON, PARKER |
D2-EVO2114 |
3 |
77.14 |
4190********4540 |
029684 |
06/14/2023 |
| NEMITZ, MATTHEW |
D2-EVO6152 |
3 |
32.20 |
4739********0932 |
065941 |
06/14/2023 |
| NETLAND, HEIDI |
D2-NET1123 |
3 |
12.80 |
4190********5883 |
009488 |
06/14/2023 |
| NEUMANN, STACEY |
D2-F104913 |
3 |
55.70 |
4862********4475 |
08258D |
06/14/2023 |
| NEWHOUSE, APRIL |
D2-NEW0308 |
3 |
44.94 |
5159********0365 |
654640 |
06/14/2023 |
| NITZ, LANDEN |
D2-EVO8963 |
3 |
34.20 |
4147********8827 |
014269 |
06/14/2023 |
| OBERFELD, MARISSA |
D2-EVO15631 |
3 |
7.37 |
5175********5864 |
014504 |
06/14/2023 |
| OLDENBURG, WYATT |
D2-EVO9633 |
3 |
34.20 |
4353********5044 |
065943 |
06/14/2023 |
| OLSON, MALLERY |
D2-EVO6714 |
3 |
77.14 |
5431********9030 |
239770 |
06/14/2023 |
| ORR, EMILY |
D2-EVO16313 |
3 |
34.20 |
4107********8100 |
014001 |
06/14/2023 |
| OTTO, CASEY |
D2-EVO13572 |
3 |
34.20 |
5159********4383 |
654658 |
06/14/2023 |
| OUELLETTE, CAROLYN |
D2-OUE0221 |
3 |
10.80 |
4266********3264 |
08319C |
06/14/2023 |
| PARDINO, AIDEN |
D2-EVO10764 |
3 |
80.90 |
4190********5606 |
002666 |
06/14/2023 |
| PATNODE, MICHAEL |
D2-EVO2953 |
3 |
39.57 |
4190********9079 |
031181 |
06/14/2023 |
| PIETROWSKI, TANNER |
D2-PIE0926 |
3 |
34.20 |
6011********8085 |
01453R |
06/14/2023 |
| PUCHALLA, BRADY |
D2-EVO14961 |
3 |
35.20 |
4991********7990 |
014462 |
06/14/2023 |
| QUIE, PENNY |
D2-EVO13543 |
3 |
10.80 |
5178********6734 |
08385B |
06/14/2023 |
| RINTAMAKI, KELTON |
D2-EVO16493 |
3 |
2.00 |
5524********0571 |
09770S |
06/14/2023 |
| RIVERBLOOD, MARK |
D2-EVO3862 |
3 |
32.20 |
3715*******1005 |
147243 |
06/14/2023 |
| ROSZKOWSKI, MAX |
D2-EVO16312 |
3 |
34.20 |
4107********8100 |
014963 |
06/14/2023 |
| SARAUER, KEVIN |
D2-EVO15632 |
3 |
34.20 |
4100********5365 |
91791D |
06/14/2023 |
| SAX, PETER |
D2-SAX9181 |
3 |
34.20 |
4342********2162 |
084791 |
06/14/2023 |
| SCHMIDT, SARA |
D2-EVO6279 |
3 |
61.17 |
4190********8607 |
000288 |
06/14/2023 |
| SCHMITZ, MATTHEW |
D2-SCH0911 |
3 |
53.00 |
4147********9910 |
08431C |
06/14/2023 |
| SCHROEPFER, THOMAS |
D2-EVO13353 |
3 |
34.20 |
5166********8799 |
574058 |
06/14/2023 |
| SILVA JR, AARON |
D2-EVO15625 |
3 |
34.20 |
4190********5103 |
031183 |
06/14/2023 |
| SILVA SR, AARON |
D2-EVO15626 |
3 |
34.20 |
4190********3510 |
006159 |
06/14/2023 |
| STRATE, KAITLYN |
D2-EVO15103 |
3 |
44.95 |
4190********0380 |
030192 |
06/14/2023 |
| SWANSON, JOSHUA |
D2-FZ2252 |
3 |
34.20 |
4342********4985 |
016166 |
06/14/2023 |
| TAKEMOTO, KRISTA |
D2-EVO3673 |
3 |
77.14 |
4739********8118 |
065949 |
06/14/2023 |
| TATUR, JASON |
D2-TAT1021 |
3 |
34.20 |
4190********2202 |
022728 |
06/14/2023 |
| THOMAS, ALEXA |
D2-EVO8684 |
3 |
34.20 |
4259********4406 |
003259 |
06/14/2023 |
| THOMPSON, ERIKA |
D2-WEB787967 |
3 |
32.40 |
5463********7184 |
08520P |
06/14/2023 |
| THOMPSON, RUTH |
D2-EVO16301 |
3 |
34.20 |
5129********7119 |
065950 |
06/14/2023 |
| THURBER, BECKY |
D2-G104813 |
3 |
34.20 |
4190********4052 |
023246 |
06/14/2023 |
| THURBER, JUSTIN |
D2-G104000 |
3 |
45.00 |
4190********4052 |
023247 |
06/14/2023 |
| TREVIS, JAKE |
D2-TRE0607 |
3 |
39.57 |
4100********7942 |
93055D |
06/14/2023 |
| TSCHIDA, JENNIFER |
D2-EVO6711 |
3 |
34.20 |
4306********3356 |
065952 |
06/14/2023 |
| VANDEGRIFF, BRITTANY |
D2-VAN0514 |
3 |
32.20 |
4739********2980 |
065952 |
06/14/2023 |
| VANDEGRIFF, SPENCER |
D2-EVO13602 |
3 |
32.20 |
4739********2980 |
065952 |
06/14/2023 |
| VANDERBEEK, DALTON |
D2-EVO15131 |
3 |
34.20 |
4342********9504 |
020892 |
06/14/2023 |
| VOSBERG, NATHAN |
D2-FZ1483 |
3 |
34.20 |
5576********9334 |
065953 |
06/14/2023 |
| WEEMS, JASON |
D2-WEE1126 |
3 |
24.82 |
4147********2967 |
014808 |
06/14/2023 |
| WEGGEL, COLBY |
D2-EVO16019 |
3 |
34.20 |
5431********2581 |
239773 |
06/14/2023 |
| WELLE, KALVIN |
D2-WEL0913 |
3 |
77.14 |
5424********0080 |
99741P |
06/14/2023 |
| WILSON, ADAM |
D2-EVO15011 |
3 |
55.80 |
5150********4049 |
052172 |
06/14/2023 |
| WIRZ, ANDREW |
D2-EVO13522 |
3 |
34.20 |
5594********6460 |
391629 |
06/14/2023 |
| WOLFF, TIM |
D2-EVO3827 |
3 |
34.20 |
5171********3910 |
065955 |
06/14/2023 |
| WUDTKE, HANNAH |
D2-EVO6695 |
3 |
2.00 |
5576********4598 |
065956 |
06/14/2023 |
| ZEBRO, STEPHANIE |
D2-ZEB1231 |
3 |
44.94 |
4428********5636 |
604195 |
06/14/2023 |
| ZWACK, JOSEPH |
D2-EVO9583 |
3 |
39.57 |
4342********1877 |
041324 |
06/14/2023 |
| |
|
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.20 |
| 39 |
MasterCard |
1355.36 |
| 71 |
Visa |
2988.81 |
| 3 |
Discover |
102.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4478.97 |