Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, ANNABELLE |
D2-ACK0103 |
4 |
34.20 |
3793*******1003 |
121706 |
07/21/2023 |
| ACKERMAN, JOHN |
D2-FZ1227 |
4 |
10.80 |
3793*******1003 |
134309 |
07/21/2023 |
| ANDERSON, SARAH |
D2-G103480 |
4 |
66.43 |
4190********7994 |
010263 |
07/21/2023 |
| ANTON, DARRYL |
D2-EVO9971 |
4 |
34.20 |
4342********5907 |
077062 |
07/21/2023 |
| ARIETA, KAMERON |
D2-JC100068 |
4 |
34.20 |
4991********1442 |
021333 |
07/21/2023 |
| ASHER, RANDY |
D2-EVO6733 |
4 |
34.20 |
4802********9613 |
093759 |
07/21/2023 |
| BATTIG, JOSEPH |
D2-EVO13523 |
4 |
34.20 |
4342********1513 |
047545 |
07/21/2023 |
| BENDIX, CASSANDRA |
D2-BEN0321 |
4 |
44.94 |
4147********1478 |
09391D |
07/21/2023 |
| BENDIX, GRANT |
D2-BEN1023 |
4 |
34.20 |
4147********1478 |
09392D |
07/21/2023 |
| BRINDA, NICK |
D2-EVO16525 |
4 |
34.20 |
5576********0816 |
064313 |
07/21/2023 |
| BROSTROM, KARRA |
D2-BRO0826 |
4 |
45.00 |
5175********9514 |
021423 |
07/21/2023 |
| BRUE, MIRANDA |
D2-EVO16353 |
4 |
34.20 |
4861********8891 |
000443 |
07/21/2023 |
| BURDA, JANET |
D2-FZ1446 |
4 |
34.20 |
4147********2064 |
601234 |
07/21/2023 |
| BUSHINGER, MELISSA |
D2-BUS1120 |
4 |
45.00 |
4147********0235 |
09424C |
07/21/2023 |
| CHAMBERS MENNEG, JESSICA |
D2-EVO13329 |
4 |
10.80 |
4342********5535 |
017740 |
07/21/2023 |
| CHRISTIANSON, KAYLA |
D2-EVO16436 |
4 |
39.57 |
4342********2457 |
051644 |
07/21/2023 |
| CLAPP, TYLOR |
D2-CLA0411 |
4 |
34.20 |
4739********6719 |
064314 |
07/21/2023 |
| CODNER, DANIEL |
D2-F101968 |
4 |
34.20 |
6011********9924 |
02109P |
07/21/2023 |
| CODNER, ROSELYN |
D2-FZ1566 |
4 |
34.20 |
6011********9924 |
02137P |
07/21/2023 |
| COLEMAN, LESLIE |
D2-J100202 |
4 |
55.80 |
5431********9776 |
706727 |
07/21/2023 |
| COTTER, BENJAMIN |
D2-EVO14944 |
4 |
35.81 |
5178********8028 |
09500B |
07/21/2023 |
| DANIELS, KATI |
D2-EVO8783 |
4 |
50.37 |
4003********6330 |
09503B |
07/21/2023 |
| DAUDT, DUSTIN DUSTY |
D2-EVO6723 |
4 |
34.20 |
3792*******1013 |
103832 |
07/21/2023 |
| DEJONG, HEIDI |
D2-EVO3738 |
4 |
34.20 |
4100********5947 |
82773D |
07/21/2023 |
| DESENS, MAKAYLA |
D2-EVO4177 |
4 |
34.20 |
4342********0743 |
064694 |
07/21/2023 |
| DIPPREY, ELISABETH |
D2-DIP1213 |
4 |
10.80 |
5243********2464 |
02164B |
07/21/2023 |
| DONAHUE, JESSICA |
D2-EVO6391 |
4 |
34.20 |
4100********3272 |
83413C |
07/21/2023 |
| EHNES, LANCE |
D2-F100415 |
4 |
34.20 |
5463********8080 |
09588P |
07/21/2023 |
| ESTERBY, JUDY |
D2-EVO15342 |
4 |
7.37 |
5278********1947 |
021633 |
07/21/2023 |
| FISCHER, ROBIN |
D2-F100696 |
4 |
34.20 |
5463********1301 |
09611P |
07/21/2023 |
| GARDAS, CODY |
D2-GAR0620 |
4 |
34.20 |
4037********9801 |
601234 |
07/21/2023 |
| GRAHAM, TYE |
D2-F101934 |
4 |
42.94 |
4342********0644 |
092084 |
07/21/2023 |
| GRANT, TANNER |
D2-WEB448879 |
4 |
34.20 |
4415********5275 |
732170 |
07/21/2023 |
| GREINER, RANDI |
D2-EVO15138 |
4 |
7.37 |
4266********8449 |
09630B |
07/21/2023 |
| GRONES, JOSEPH |
D2-EVO10661 |
4 |
34.20 |
4266********6298 |
09633C |
07/21/2023 |
| GUTIERREZ, HENRY |
D2-EVO15096 |
4 |
56.24 |
4342********6185 |
028307 |
07/21/2023 |
| GUTIRRES CABRER, ANA |
D2-EVO15097 |
4 |
34.20 |
4342********6185 |
084047 |
07/21/2023 |
| HAGEN, LAURA |
D2-G103191 |
4 |
34.20 |
4147********9424 |
021475 |
07/21/2023 |
| HAGEN, TIMOTHY |
D2-HAG1009 |
4 |
34.20 |
4147********9424 |
021685 |
07/21/2023 |
| HANKE, JOSHUA |
D2-EVO15214 |
4 |
35.20 |
4147********4355 |
09686C |
07/21/2023 |
| HANSCOM, KENT |
D2-EVO13440 |
4 |
34.20 |
5576********8067 |
064322 |
07/21/2023 |
| HEATH, EMILY |
D2-HEA0601 |
4 |
34.20 |
4342********8986 |
053991 |
07/21/2023 |
| HOKANSON, BENJAMIN |
D2-J100165 |
4 |
37.42 |
5424********4755 |
84607P |
07/21/2023 |
| HOLLISTER, HAILEY |
D2-EVO16441 |
4 |
7.37 |
5360********6642 |
587190 |
07/21/2023 |
| HOVERSON, LINDSAY |
D2-EVO6684 |
4 |
77.14 |
4465********2836 |
021804 |
07/21/2023 |
| ISENSEE, PAUL |
D2-G102778 |
4 |
34.20 |
4147********2064 |
601234 |
07/21/2023 |
| JANOWIEC, MARK |
D2-EVO6495 |
4 |
77.14 |
4190********1258 |
020527 |
07/21/2023 |
| JOHNSON, BRADLEY |
D2-G102916 |
4 |
34.20 |
4342********4658 |
047555 |
07/21/2023 |
| JOHNSON, TAYLAN |
D2-EVO16453 |
4 |
34.20 |
4306********3311 |
064325 |
07/21/2023 |
| KALIHER, HEIDI |
D2-KAL0105 |
4 |
44.94 |
4447********1102 |
021530 |
07/21/2023 |
| KEHOE, MICHELLE |
D2-EVO9563 |
4 |
45.00 |
4190********0105 |
004516 |
07/21/2023 |
| KELLAS, JOHN |
D2-KELL0515 |
4 |
34.20 |
3772*******6005 |
147040 |
07/21/2023 |
| KNUTSON, DAVID |
D2-F101882 |
4 |
34.20 |
4943********1473 |
489005 |
07/21/2023 |
| KOCKELMAN, MCKENZIE |
D2-KOC0914 |
4 |
34.20 |
4862********5530 |
09814D |
07/21/2023 |
| LACINA, LAURIE |
D2-EVO16722 |
4 |
87.88 |
4022********1624 |
069523 |
07/21/2023 |
| LENZMEIER, MELISSA |
D2-EVO10669 |
4 |
34.20 |
4739********0877 |
064327 |
07/21/2023 |
| LEWIS, KAYAHNI |
D2-EVO13204 |
4 |
34.20 |
5178********1876 |
09831B |
07/21/2023 |
| LOUDON, CHAD |
D2-EVO16517 |
4 |
77.14 |
4332********4212 |
064328 |
07/21/2023 |
| LOUDON, TERI |
D2-J100267 |
4 |
34.20 |
4332********4212 |
064328 |
07/21/2023 |
| MAKI, ADINA |
D2-EVO16338 |
4 |
21.60 |
5424********9438 |
86483P |
07/21/2023 |
| MALECHA, COLTON |
D2-MAL0227 |
4 |
34.20 |
5576********6265 |
064328 |
07/21/2023 |
| MANN, EMILY |
D2-EVO15006 |
4 |
44.94 |
4306********8837 |
064329 |
07/21/2023 |
| MCCLAY, SARAH |
D2-FZ1127 |
4 |
34.20 |
4190********9236 |
002014 |
07/21/2023 |
| MCGINNIS, BETH |
D2-EVO6200 |
4 |
34.20 |
5155********2250 |
09906B |
07/21/2023 |
| MCGINNIS, COURTNEY |
D2-EVO6623 |
4 |
10.80 |
5431********0933 |
706729 |
07/21/2023 |
| MCGINNIS, WAYNE |
D2-EVO6199 |
4 |
34.20 |
5155********2250 |
09921B |
07/21/2023 |
| MEINERT JR, PHILIP |
D2-EVO9891 |
4 |
34.20 |
3797*******1018 |
101171 |
07/21/2023 |
| MILLS, JAKE |
D2-MIL0412 |
4 |
34.20 |
4179********5658 |
601234 |
07/21/2023 |
| MUNN, KENNETH |
D2-FZ1195 |
4 |
34.20 |
4323********4909 |
089608 |
07/21/2023 |
| MURDOCK, JOSEPH |
D2-EVO11003 |
4 |
34.20 |
4190********5983 |
021221 |
07/21/2023 |
| MURPHY, ELLIE |
D2-MUR1221 |
4 |
34.20 |
5302********0133 |
510337 |
07/21/2023 |
| MURPHY, JENNIFER |
D2-G103945 |
4 |
39.57 |
4100********4401 |
87527G |
07/21/2023 |
| NICHOLSON, JACOB |
D2-EVO7277 |
4 |
34.20 |
5239********3926 |
09974Z |
07/21/2023 |
| NORDINE, CHELSEY |
D2-G101973 |
4 |
34.20 |
4353********8557 |
064332 |
07/21/2023 |
| ORTEGA, LEEANNE |
D2-EVO13470 |
4 |
34.20 |
6011********0756 |
02119R |
07/21/2023 |
| PAETZNICK-HUHTA, RILEY |
D2-EVO13167 |
4 |
34.20 |
4342********1292 |
021897 |
07/21/2023 |
| PAPENFUSS, SYMON |
D2-EVO6129 |
4 |
34.20 |
4739********0072 |
064333 |
07/21/2023 |
| PAULSON, JESSICA |
D2-F100681 |
4 |
10.80 |
4147********6522 |
601234 |
07/21/2023 |
| PETERMAN, CODY |
D2-PET0201 |
4 |
34.20 |
4991********4684 |
021150 |
07/21/2023 |
| PETERSON, JERRY |
D2-EVO3824 |
4 |
34.20 |
4802********2271 |
000239 |
07/21/2023 |
| PETERSON, MADISEN |
D2-EVO2006 |
4 |
34.20 |
4190********2729 |
015701 |
07/21/2023 |
| PETERSON, SCOTT |
D2-PET0503 |
4 |
34.20 |
4000********4725 |
487297 |
07/21/2023 |
| PETERSON, TAMRA TAM |
D2-pet0322 |
4 |
34.20 |
4037********1898 |
601234 |
07/21/2023 |
| PIERSON, CHRISTINA |
D2-PIE0131 |
4 |
34.20 |
4773********3335 |
064335 |
07/21/2023 |
| PITTMAN, ROBEN |
D2-PIT1119 |
4 |
7.37 |
6011********1439 |
02144R |
07/21/2023 |
| QUIE, PENNY |
D2-EVO13543 |
4 |
82.51 |
5178********6734 |
00082B |
07/21/2023 |
| RALPH, CHERADIN |
D2-EVO9586 |
4 |
39.57 |
4190********6947 |
018800 |
07/21/2023 |
| REINKING, LUKE |
D2-EVO13577 |
4 |
34.20 |
6011********1355 |
02177P |
07/21/2023 |
| RODEWALD, CHRIS |
D2-ROD0212 |
4 |
21.60 |
4342********3878 |
062646 |
07/21/2023 |
| SAILOR, COLTON |
D2-EVO13203 |
4 |
34.20 |
5146********3431 |
239982 |
07/21/2023 |
| SCARP, JEFFREY |
D2-EVO4175 |
4 |
34.20 |
5431********6077 |
706732 |
07/21/2023 |
| SELINSKY, CURTIS |
D2-EVO6380 |
4 |
10.80 |
4270********1868 |
021727 |
07/21/2023 |
| SHINDYAKOV, SVETLANA |
D2-SHI0630 |
4 |
34.20 |
4259********1133 |
048250 |
07/21/2023 |
| SNOW, BOBBI |
D2-FZ1584 |
4 |
39.57 |
4802********4287 |
002035 |
07/21/2023 |
| STONER, SONYA |
D2-EVO6729 |
4 |
34.20 |
3772*******6007 |
129256 |
07/21/2023 |
| STRAUS, MADISON |
D2-STR1012 |
4 |
34.20 |
4739********0710 |
064338 |
07/21/2023 |
| STRINGER, TEYHA |
D2-EVO9552 |
4 |
34.20 |
4157********7458 |
418390 |
07/21/2023 |
| SYRDAL, BRENDA |
D2-BRENSY1116 |
4 |
34.20 |
4342********8011 |
092695 |
07/21/2023 |
| TERRY, ALISHA |
D2-TER1102 |
4 |
44.94 |
4147********0695 |
00189D |
07/21/2023 |
| THEN, ARICK |
D2-THE0621 |
4 |
34.20 |
4773********3335 |
064339 |
07/21/2023 |
| THOMPSON, KRISTOFER |
D2-EVO13394 |
4 |
15.80 |
4342********4225 |
077649 |
07/21/2023 |
| TOPINKA, RONALD |
D2-FZ1589 |
4 |
34.20 |
4147********9079 |
00236D |
07/21/2023 |
| TOWLEY, JESSICA |
D2-EVO15098 |
4 |
34.20 |
4147********2323 |
00212A |
07/21/2023 |
| TRUDELL, ELISSA |
D2-TRU0511 |
4 |
34.20 |
4739********1195 |
064341 |
07/21/2023 |
| TVEITBAKK, ROBBY |
D2-TVE0919 |
4 |
34.20 |
5431********9776 |
706734 |
07/21/2023 |
| VAGLE, CASSONDRA |
D2-EVO16636 |
4 |
45.00 |
4400********7058 |
07332C |
07/21/2023 |
| VOROBYEV, PETER |
D2-VOR0807 |
4 |
34.20 |
4259********1133 |
021864 |
07/21/2023 |
| WAGNER, DANIEL |
D2-FZ2922 |
4 |
34.20 |
5361********0745 |
399252 |
07/21/2023 |
| WEAVER, NANCY |
D2-FZ2656 |
4 |
34.20 |
4179********1896 |
601234 |
07/21/2023 |
| WERNERSBACH, JACOB |
D2-WER0215 |
4 |
77.14 |
5431********5915 |
706735 |
07/21/2023 |
| WEST, NICHOLAS |
D2-WEB984447 |
4 |
44.94 |
5178********8969 |
00335P |
07/21/2023 |
| WILEY, ISABELLA |
D2-WIL0822 |
4 |
34.20 |
5431********4929 |
706736 |
07/21/2023 |
| WILLIAMS, ADAM |
D2-EVO10668 |
4 |
34.20 |
4190********0112 |
003388 |
07/21/2023 |
| WILLIAMS, SHAWN |
D2-EVO13375 |
4 |
34.20 |
4798********7531 |
601234 |
07/21/2023 |
| WOODWORTH, JAMES |
D2-EVO15339 |
4 |
34.20 |
4200********1230 |
405872 |
07/21/2023 |
| YANKOWIAK, MICHAEL |
D2-EVO6739 |
4 |
34.20 |
4147********8159 |
021104 |
07/21/2023 |
| YANKOWIAK, SUE |
D2-EVO13564 |
4 |
34.20 |
4147********8159 |
021752 |
07/21/2023 |
| |
|
|
|
|
|
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| |
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|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
181.80 |
| 27 |
MasterCard |
949.56 |
| 79 |
Visa |
2933.29 |
| 5 |
Discover |
144.17 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4208.82 |