Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, JOHN |
D2-FZ1227 |
1 |
32.20 |
3793*******1003 |
194950 |
07/02/2023 |
| BARTH, BROOKLYN |
D2-BAR0331 |
1 |
77.14 |
5431********8327 |
475207 |
07/02/2023 |
| BENOLKIN, DAN |
D2-EVO3033 |
1 |
39.57 |
4388********9821 |
00617C |
07/02/2023 |
| BENOLKIN, HEIDI |
D2-EVO3025 |
1 |
39.57 |
4388********9821 |
00626C |
07/02/2023 |
| BERRY, SAMANTHA |
D2-EVO10497 |
1 |
34.20 |
6011********4951 |
00223B |
07/02/2023 |
| BITTNER, DEBORAH |
D2-EVO9976 |
1 |
34.20 |
4739********9515 |
003021 |
07/02/2023 |
| BITTNER, JASON |
D2-EVO9966 |
1 |
34.20 |
4739********9515 |
003021 |
07/02/2023 |
| BOUTIN, KOBE |
D2-BOU1225 |
1 |
34.20 |
5431********0491 |
475208 |
07/02/2023 |
| BROWN, CHRISTOPHER |
D2-BRO0328 |
1 |
34.20 |
5253********4688 |
76752Z |
07/02/2023 |
| BUKOSKY, TRAVIS |
D2-FZ1101 |
1 |
34.20 |
4190********0389 |
021126 |
07/02/2023 |
| CAREY, SLAYTER |
D2-EVO9612 |
1 |
34.20 |
5431********9008 |
475209 |
07/02/2023 |
| CHRISTENSEN, SHEILA |
D2-F104345 |
1 |
10.80 |
4100********4531 |
97107D |
07/02/2023 |
| CHRISTIANSON, JEREMY |
D2-EVO16279 |
1 |
34.20 |
5448********2371 |
235641 |
07/02/2023 |
| COOK, DYLAN |
D2-EVO6502 |
1 |
34.20 |
4190********9226 |
030016 |
07/02/2023 |
| CRONK, JUSTIN |
D2-WEB503175 |
1 |
34.20 |
5431********5768 |
475210 |
07/02/2023 |
| CURTIS, REBECCA |
D2-EVO15402 |
1 |
34.20 |
4761********7645 |
012003 |
07/02/2023 |
| DAHLSTROM, MICHAEL |
D2-EVO12954 |
1 |
34.20 |
4080********1517 |
012003 |
07/02/2023 |
| DALRYMPLE, EMILY |
D2-EVO10721 |
1 |
34.20 |
5431********8507 |
475212 |
07/02/2023 |
| DEAN, REBECCA |
D2-DEA0509 |
1 |
34.20 |
5178********4183 |
00768P |
07/02/2023 |
| DEKOK, DELANEY |
D2-DEK0116 |
1 |
34.20 |
6011********2161 |
00230P |
07/02/2023 |
| DEVINE, JOSEPH |
D2-FZ2035 |
1 |
34.20 |
5463********0986 |
00802P |
07/02/2023 |
| DILLON, KRISTA |
D2-EVO10808 |
1 |
39.57 |
4266********1128 |
00814D |
07/02/2023 |
| DIPPREY, ELISABETH |
D2-DIP1213 |
1 |
34.20 |
5243********2464 |
00229B |
07/02/2023 |
| DOWNEY, JAKE |
D2-EVO6385 |
1 |
31.99 |
5431********0384 |
475214 |
07/02/2023 |
| DRONEN, JOSHUA |
D2-DRO0905 |
1 |
34.20 |
5175********2622 |
002162 |
07/02/2023 |
| ENGER, NICK |
D2-EVO13580 |
1 |
34.20 |
4353********1871 |
003028 |
07/02/2023 |
| FAWVER, CAROL |
D2-EVO6466 |
1 |
34.20 |
4000********6363 |
159134 |
07/02/2023 |
| FAWVER, ROSS |
D2-EVO6463 |
1 |
34.20 |
4000********6363 |
594350 |
07/02/2023 |
| FORSCHEN, JORDAN |
D2-EVO6762 |
1 |
34.20 |
4739********3356 |
003029 |
07/02/2023 |
| FREY, JOHN |
D2-G103128 |
1 |
42.94 |
4418********7310 |
300432 |
07/02/2023 |
| GALLIGHER, KRISTINE |
D2-EVO16400 |
1 |
44.94 |
4147********8701 |
012003 |
07/02/2023 |
| GILMORE, JENNIFER |
D2-EVO16523 |
1 |
44.94 |
5178********9160 |
00921B |
07/02/2023 |
| GOSTONCZIK, MAX |
D2-WEB95992 |
1 |
34.20 |
5156********2611 |
00943Z |
07/02/2023 |
| GRAHAM, TYE |
D2-F101934 |
1 |
34.20 |
4342********0644 |
078901 |
07/02/2023 |
| HALLBECK, WILLIAM |
D2-F104102 |
1 |
34.20 |
4802********9838 |
028523 |
07/02/2023 |
| HALLBERG, SARAH |
D2-EVO2158 |
1 |
34.20 |
4342********0321 |
028656 |
07/02/2023 |
| HEASER, MCKENZIE |
D2-HEA0702 |
1 |
34.20 |
5431********5351 |
475220 |
07/02/2023 |
| HEYER, STEPHEN |
D2-EVO15433 |
1 |
34.20 |
4147********1272 |
00987A |
07/02/2023 |
| HILDE, JAHANNA |
D2-EVO16365 |
1 |
34.20 |
4306********1460 |
003033 |
07/02/2023 |
| HOLLENKAMP, GUY |
D2-EVO2014 |
1 |
34.20 |
4305********9338 |
01017C |
07/02/2023 |
| IRWIN, AUDREY |
D2-IRW1215 |
1 |
44.94 |
5347********1469 |
002755 |
07/02/2023 |
| IRWIN, JACOB |
D2-IRW1124 |
1 |
55.74 |
5347********1469 |
002394 |
07/02/2023 |
| JACOBSON, MATT |
D2-EVO6460 |
1 |
34.20 |
5175********0433 |
002370 |
07/02/2023 |
| JOHNSON, JASON |
D2-EVO9009 |
1 |
34.20 |
4246********2527 |
01041G |
07/02/2023 |
| JOHNSON, JOSHUA |
D2-EVO16442 |
1 |
34.20 |
4342********2032 |
000457 |
07/02/2023 |
| KLOSS, BRANDON |
D2-KLO1130 |
1 |
45.48 |
5576********1850 |
003035 |
07/02/2023 |
| KNITTER, PAMELA |
D2-F101858 |
1 |
34.20 |
4739********2739 |
003035 |
07/02/2023 |
| KOLANDER, NOAH |
D2-EVO8797 |
1 |
34.20 |
4342********7553 |
029024 |
07/02/2023 |
| KRAUS, LORI |
D2-EVO6476 |
1 |
44.94 |
4147********3245 |
012003 |
07/02/2023 |
| KROTZER, PAM |
D2-EVO4153 |
1 |
37.57 |
5576********0683 |
003037 |
07/02/2023 |
| KRUEGER, AUTUMN |
D2-EVO15640 |
1 |
44.94 |
4342********6924 |
015583 |
07/02/2023 |
| KUKER, BETH |
D2-EVO8924 |
1 |
34.20 |
4100********7573 |
14287G |
07/02/2023 |
| KUKER, TARA |
D2-F105168 |
1 |
34.20 |
4100********7573 |
15538G |
07/02/2023 |
| LANDRUS, SARA |
D2-FZ1480 |
1 |
39.57 |
4342********1594 |
084494 |
07/02/2023 |
| LARSON, RACHEL |
D2-LAR0703 |
1 |
44.94 |
4305********3555 |
01175B |
07/02/2023 |
| LUNDGREN, MATT |
D2-J100435 |
1 |
44.94 |
5431********0823 |
475221 |
07/02/2023 |
| LUTGEN, DEANNA |
D2-FZ3000 |
1 |
31.09 |
5431********0128 |
475223 |
07/02/2023 |
| MATSON, STEPHANIE |
D2-F101848 |
1 |
34.20 |
5175********7960 |
002509 |
07/02/2023 |
| MCDONALD, JAMES |
D2-EVO16357 |
1 |
34.20 |
5333********5512 |
586363 |
07/02/2023 |
| MCGINNIS, COURTNEY |
D2-EVO6623 |
1 |
34.20 |
5431********0933 |
475224 |
07/02/2023 |
| MONTPLAISIR, JACK |
D2-EVO8944 |
1 |
34.20 |
4100********5563 |
18652D |
07/02/2023 |
| NELSON, SAMANTHA |
D2-EVO15282 |
1 |
43.06 |
4739********5991 |
003041 |
07/02/2023 |
| NELSON, SHELLY |
D2-J100143 |
1 |
34.20 |
4190********5834 |
015776 |
07/02/2023 |
| NEMITZ, RANDY |
D2-NEM0818 |
1 |
7.37 |
4741********2945 |
002548 |
07/02/2023 |
| NEWSTROM, STACI |
D2-MCG0908 |
1 |
7.37 |
4323********2711 |
032081 |
07/02/2023 |
| NEWSTROM, WILLIAM |
D2-EVO13272 |
1 |
7.37 |
5156********0793 |
01291Z |
07/02/2023 |
| NIERENGARTEN, LEAH |
D2-EVO3859 |
1 |
44.94 |
5253********9461 |
21796Z |
07/02/2023 |
| NIERENGARTEN, LUKE |
D2-NIE0308 |
1 |
34.20 |
5253********9461 |
32219Z |
07/02/2023 |
| NITZ, OWEN |
D2-EVO8965 |
1 |
34.20 |
5156********8667 |
01343Z |
07/02/2023 |
| OGEAY, HEATHER |
D2-OGE0630 |
1 |
34.20 |
4739********2883 |
003044 |
07/02/2023 |
| ORZE, JAMES |
D2-AFM0005344 |
1 |
34.20 |
5466********2205 |
30866P |
07/02/2023 |
| PEARSON, PETER |
D2-EVO9648 |
1 |
34.20 |
4342********9643 |
087230 |
07/02/2023 |
| PETERSON, THOMAS |
D2-EVO16329 |
1 |
7.37 |
4861********8159 |
000438 |
07/02/2023 |
| REECE, DEBORAH |
D2-F100623 |
1 |
34.20 |
4037********6265 |
012003 |
07/02/2023 |
| RINNE, ERIC |
D2-EVO16494 |
1 |
34.20 |
3767*******1005 |
195077 |
07/02/2023 |
| RODEWALD, CHRIS |
D2-ROD0212 |
1 |
34.20 |
4342********3878 |
029057 |
07/02/2023 |
| RODEWALD, TAYLOR |
D2-ROD0819 |
1 |
34.20 |
4190********1970 |
011372 |
07/02/2023 |
| SAWYER, ROGER |
D2-EVO16471 |
1 |
44.94 |
5178********9160 |
01423B |
07/02/2023 |
| SCHMIT, LISA |
D2-SCH0521 |
1 |
34.20 |
5576********9092 |
003048 |
07/02/2023 |
| SCHMIT, MICHAEL |
D2-SCHM0410 |
1 |
55.74 |
5576********9092 |
003048 |
07/02/2023 |
| SERSON, SHAWNA |
D2-EVO15465 |
1 |
34.20 |
4306********1356 |
003048 |
07/02/2023 |
| SHORTELL, KADEN |
D2-EVO12931 |
1 |
34.20 |
4190********7159 |
004118 |
07/02/2023 |
| SOTO, OSCAR |
D2-EVO12936 |
1 |
49.20 |
5178********1904 |
01499P |
07/02/2023 |
| SPELLER, DUSTIN |
D2-EVO7319 |
1 |
34.20 |
5431********4130 |
475228 |
07/02/2023 |
| STEVENS, BRADY |
D2-FZ1017 |
1 |
34.20 |
4147********2328 |
06697D |
07/02/2023 |
| STONEBERG, LISA |
D2-EVO12941 |
1 |
34.20 |
4323********6804 |
036713 |
07/02/2023 |
| STONEBERG, TREVOR |
D2-EVO12945 |
1 |
2.00 |
4147********9891 |
002084 |
07/02/2023 |
| STRECKER, KRISTY |
D2-F105231 |
1 |
55.70 |
4342********8454 |
060463 |
07/02/2023 |
| SUELTER, MIKE |
D2-EVO6135 |
1 |
44.94 |
4323********3207 |
085628 |
07/02/2023 |
| TEAGUE, KATELYN |
D2-KAT0826 |
1 |
34.20 |
4426********4020 |
002107 |
07/02/2023 |
| THRUNE, STEPHANIE |
D2-EVO6443 |
1 |
37.57 |
5175********0154 |
002119 |
07/02/2023 |
| TOWLEY, JESSICA |
D2-EVO15098 |
1 |
32.40 |
4147********2323 |
01577A |
07/02/2023 |
| WARK, KALEB |
D2-EVO15641 |
1 |
34.20 |
5431********2441 |
475231 |
07/02/2023 |
| WEIDENDORF, ALYSSA |
D2-EVO16281 |
1 |
44.94 |
5576********7256 |
003053 |
07/02/2023 |
| WEIDENDORF, NATHAN |
D2-EVO16362 |
1 |
66.60 |
5576********7256 |
003053 |
07/02/2023 |
| WENISCH, GREGORY |
D2-EVO6323 |
1 |
45.00 |
4190********1598 |
022259 |
07/02/2023 |
| WESLOH, DEIDRA |
D2-EVO1815 |
1 |
34.20 |
5333********8676 |
136585 |
07/02/2023 |
| WESLOH, JOEL |
D2-EVO1892 |
1 |
34.20 |
5333********8676 |
143385 |
07/02/2023 |
| WILEY, KIERA |
D2-EVO1759 |
1 |
34.20 |
4802********8375 |
028479 |
07/02/2023 |
| WINGE, DEANNA |
D2-FZ1256 |
1 |
34.20 |
4342********7966 |
026915 |
07/02/2023 |
| WOODRUFF, BENJAMIN |
D2-EVO8802 |
1 |
34.20 |
5431********7461 |
475234 |
07/02/2023 |
| YANG, WAMENG |
D2-YAN0919 |
1 |
13.80 |
5108********0663 |
003056 |
07/02/2023 |
| ZENDER, BROOKLYNN |
D2-EVO12947 |
1 |
34.20 |
4342********1488 |
051236 |
07/02/2023 |
| ZIMPEL, BRAYDEN |
D2-FZ2729 |
1 |
77.14 |
5431********7568 |
475235 |
07/02/2023 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
66.40 |
| 44 |
MasterCard |
1711.07 |
| 56 |
Visa |
1902.39 |
| 2 |
Discover |
68.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3748.26 |