Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MICHAEL |
D2-AND1115 |
3 |
34.20 |
5431********4673 |
014015 |
08/14/2023 |
| AUSTIN-WHITE, ANDREW |
D2-AUS0621 |
3 |
34.20 |
4147********8628 |
01078D |
08/14/2023 |
| BAST, ALEXIS |
D2-WEB519219 |
3 |
77.14 |
4465********9974 |
014804 |
08/14/2023 |
| BENOLKIN, HEIDI |
D2-EVO3025 |
3 |
10.80 |
4388********9821 |
01102C |
08/14/2023 |
| BERRY, DENNIS SCOTT |
D2-EVO4045 |
3 |
35.70 |
4037********4320 |
704170 |
08/14/2023 |
| BISTODEAU, BRIAN |
D2-FZ2668 |
3 |
7.37 |
5431********7082 |
014016 |
08/14/2023 |
| BLOOM, PHILIP |
D2-BLO1213 |
3 |
25.80 |
5156********1039 |
01126Z |
08/14/2023 |
| BOEMER, NATHAN |
D2-BOE09 |
3 |
39.57 |
4739********7839 |
070704 |
08/14/2023 |
| BOSER, BRADLEY |
D2-BOS1127 |
3 |
44.94 |
4037********4131 |
704170 |
08/14/2023 |
| BOSTROM, JEAN |
D2-G104872 |
3 |
8.87 |
4147********6867 |
704170 |
08/14/2023 |
| BRAY, CARTER |
D2-EVO3657 |
3 |
34.20 |
4739********2918 |
070705 |
08/14/2023 |
| BREVIG, GARY |
D2-EVO6167 |
3 |
34.20 |
5198********0841 |
645734 |
08/14/2023 |
| BRONKEN, PETER |
D2-BRO0129 |
3 |
34.20 |
4147********9119 |
704170 |
08/14/2023 |
| BROWN, LISA |
D2-EVO14927 |
3 |
34.20 |
6011********5581 |
01423P |
08/14/2023 |
| BUNKER, EARL |
D2-EVO13348 |
3 |
34.20 |
5424********9318 |
42176P |
08/14/2023 |
| BURCH, PRESTON |
D2-EVO10698 |
3 |
34.20 |
5576********2951 |
070706 |
08/14/2023 |
| BURGOON, KATHRYN KATE |
D2-EVO14928 |
3 |
34.20 |
4190********6674 |
011203 |
08/14/2023 |
| CHEW, CIERA |
D2-EVO15543 |
3 |
44.94 |
4190********7404 |
016361 |
08/14/2023 |
| CHRISTIANSON, TARA |
D2-EVO15453 |
3 |
34.20 |
5448********2371 |
156529 |
08/14/2023 |
| CROWE, JEREMY |
D2-EVO9557 |
3 |
86.48 |
4306********3415 |
070708 |
08/14/2023 |
| DANIELS, RICKY |
D2-DAN0829 |
3 |
34.20 |
4147********0517 |
014754 |
08/14/2023 |
| DEZIEL, BLAKE |
D2-DEZ0710 |
3 |
34.20 |
4154********2702 |
01263G |
08/14/2023 |
| DEZIEL, JOSH |
D2-DEZ0630 |
3 |
34.20 |
4154********2702 |
01266G |
08/14/2023 |
| DINVILLE, BRADLEY |
D2-EVO15602 |
3 |
34.20 |
4342********4081 |
006041 |
08/14/2023 |
| ERICKSON, JESSE |
D2-EVO15067 |
3 |
34.20 |
6011********5581 |
01442P |
08/14/2023 |
| FELEGY, MATTHEW |
D2-FEL1104 |
3 |
34.20 |
4342********1845 |
036344 |
08/14/2023 |
| FENEIS, LAURA |
D2-FZ2618 |
3 |
34.20 |
4991********4969 |
275748 |
08/14/2023 |
| FOOTE, AMBER |
D2-EVO9919 |
3 |
39.57 |
4190********7119 |
022881 |
08/14/2023 |
| FRAHM, MARK |
D2-EVO13549 |
3 |
34.20 |
4147********6876 |
01333D |
08/14/2023 |
| FREDRICKSON, JENNIFER |
D2-EVO16520 |
3 |
34.20 |
5431********9927 |
014018 |
08/14/2023 |
| FREITAG, JOSHUA |
D2-EVO15090 |
3 |
34.20 |
4861********1206 |
004479 |
08/14/2023 |
| FRIELL, ALEX |
D2-FZ1163 |
3 |
34.20 |
4750********8804 |
020708 |
08/14/2023 |
| GRANT, ALISON |
D2-EVO13484 |
3 |
34.20 |
5361********6141 |
472674 |
08/14/2023 |
| GUST, THEODORE |
D2-EVO6147 |
3 |
34.20 |
4342********3825 |
072681 |
08/14/2023 |
| HAKOLA, KADIN |
D2-HAK0904 |
3 |
34.20 |
4342********4496 |
062326 |
08/14/2023 |
| HAMMER, MADI |
D2-EVO13538 |
3 |
34.20 |
5431********5699 |
014019 |
08/14/2023 |
| HANSON, TARA |
D2-HAN0402 |
3 |
34.20 |
4739********2352 |
070713 |
08/14/2023 |
| HARWELL, LUKE |
D2-WEB382845 |
3 |
34.20 |
4342********3527 |
047161 |
08/14/2023 |
| HEARN, SUSAN |
D2-EVO15535 |
3 |
44.94 |
5175********9549 |
014788 |
08/14/2023 |
| HEETER, ANDREW |
D2-HEE0522 |
3 |
34.20 |
4342********2102 |
020750 |
08/14/2023 |
| HERMANSON, KARLY |
D2-F100705 |
3 |
34.20 |
5431********3615 |
014020 |
08/14/2023 |
| HIBBARD, JESSICA |
D2-HIB0209 |
3 |
10.80 |
4100********3611 |
18026D |
08/14/2023 |
| HILLER, DANIEL |
D2-EVO3990 |
3 |
34.20 |
5576********7825 |
070716 |
08/14/2023 |
| HOKANSON, BENJAMIN |
D2-J100165 |
3 |
11.80 |
5424********4755 |
46972P |
08/14/2023 |
| HOKANSON, TIFFANY |
D2-EVO6283 |
3 |
39.57 |
5424********4755 |
47347P |
08/14/2023 |
| HOWARD, ART |
D2-EVO16427 |
3 |
34.20 |
4016********1156 |
006723 |
08/14/2023 |
| JOHNSON, BRENDA |
D2-G103466 |
3 |
34.20 |
4246********6990 |
01518G |
08/14/2023 |
| JOHNSON, HALEY |
D2-JOH111903 |
3 |
34.20 |
5496********9143 |
964939 |
08/14/2023 |
| KERKES, NAOMI |
D2-KER0829 |
3 |
89.24 |
4075********8101 |
014450 |
08/14/2023 |
| KNOLL, KATHERINE |
D2-EVO15551 |
3 |
34.20 |
5178********9024 |
01548P |
08/14/2023 |
| KORFIETIS, RYAN |
D2-EVO10718 |
3 |
34.20 |
4037********6321 |
704170 |
08/14/2023 |
| KRAEMER, SHANE |
D2-FZ1377 |
3 |
34.20 |
4342********2582 |
071380 |
08/14/2023 |
| LAMB, RANDY |
D2-EVO8997 |
3 |
39.57 |
4342********5152 |
020584 |
08/14/2023 |
| LARSON, JAMES |
D2-EVO15190 |
3 |
34.20 |
5175********1857 |
014074 |
08/14/2023 |
| LARSON, MEGAN |
D2-EVO15187 |
3 |
34.20 |
5175********1857 |
014486 |
08/14/2023 |
| LENZMEIER, MELISSA |
D2-EVO10669 |
3 |
21.60 |
4739********0877 |
070720 |
08/14/2023 |
| LERUD, SANDRA |
D2-EVO15630 |
3 |
7.37 |
4179********3145 |
704170 |
08/14/2023 |
| LUNSETH, KIRSTEN |
D2-EVO15580 |
3 |
55.74 |
4100********3014 |
20501D |
08/14/2023 |
| MAKI, ADINA |
D2-EVO16338 |
3 |
34.20 |
5424********9438 |
49432P |
08/14/2023 |
| MAKI, CHRIS |
D2-EVO16339 |
3 |
34.20 |
5424********9438 |
49460P |
08/14/2023 |
| MARTIN, KEATON |
D2-MAR1008 |
3 |
34.20 |
5156********8182 |
01667Z |
08/14/2023 |
| MAYFEILD, HOUSTON |
D2-EVO15552 |
3 |
34.20 |
5178********9024 |
01668P |
08/14/2023 |
| MOLITOR, PENNIE |
D2-MOL1227 |
3 |
34.20 |
5121********8753 |
01427P |
08/14/2023 |
| MUELLER, RICHARD |
D2-MUE1127 |
3 |
44.94 |
4739********2630 |
070722 |
08/14/2023 |
| NELSON, HUNTER |
D2-EVO4179 |
3 |
32.20 |
4060********7520 |
01697C |
08/14/2023 |
| NELSON, PARKER |
D2-EVO2114 |
3 |
34.20 |
4190********4540 |
018857 |
08/14/2023 |
| NEMITZ, MATTHEW |
D2-EVO6152 |
3 |
32.20 |
4739********0932 |
070723 |
08/14/2023 |
| NETLAND, HEIDI |
D2-NET1123 |
3 |
45.00 |
4190********5883 |
018858 |
08/14/2023 |
| NEUMANN, STACEY |
D2-F104913 |
3 |
55.70 |
4862********4475 |
01726D |
08/14/2023 |
| NEWHOUSE, APRIL |
D2-NEW0308 |
3 |
87.88 |
5159********0365 |
553885 |
08/14/2023 |
| NITZ, LANDEN |
D2-EVO8963 |
3 |
34.20 |
4147********8827 |
014683 |
08/14/2023 |
| OBERFELD, MARISSA |
D2-EVO15631 |
3 |
7.37 |
5175********5864 |
014548 |
08/14/2023 |
| OLDENBURG, WYATT |
D2-EVO9633 |
3 |
34.20 |
4353********5044 |
070725 |
08/14/2023 |
| OLSON, MALLERY |
D2-EVO6714 |
3 |
34.20 |
5431********9030 |
014023 |
08/14/2023 |
| ORME, CARRIE |
D2-EVO8929 |
3 |
34.20 |
4447********4163 |
014123 |
08/14/2023 |
| ORR, EMILY |
D2-EVO16313 |
3 |
41.72 |
4107********8100 |
014023 |
08/14/2023 |
| OTTO, CASEY |
D2-EVO13572 |
3 |
34.20 |
5159********4383 |
553892 |
08/14/2023 |
| PARDINO, AIDEN |
D2-EVO10764 |
3 |
34.20 |
4190********5606 |
002199 |
08/14/2023 |
| PATNODE, KAYLON |
D2-EVO2986 |
3 |
39.57 |
4190********1400 |
022467 |
08/14/2023 |
| PATNODE, MICHAEL |
D2-EVO2953 |
3 |
39.57 |
4190********9079 |
014397 |
08/14/2023 |
| PIETROWSKI, TANNER |
D2-PIE0926 |
3 |
34.20 |
6011********8085 |
01469R |
08/14/2023 |
| PRATT, KAYLENE |
D2-PRA0726 |
3 |
66.60 |
4991********9720 |
014572 |
08/14/2023 |
| PUCHALLA, BRADY |
D2-EVO14961 |
3 |
36.70 |
4991********7990 |
014316 |
08/14/2023 |
| QUIE, PENNY |
D2-EVO13543 |
3 |
10.80 |
5178********6734 |
01857B |
08/14/2023 |
| RINTAMAKI, KELTON |
D2-EVO16493 |
3 |
2.00 |
5524********0571 |
01777S |
08/14/2023 |
| RITCHER, KELLY |
D2-RIT1120 |
3 |
10.80 |
4270********1950 |
014544 |
08/14/2023 |
| RIVERBLOOD, MARK |
D2-EVO3862 |
3 |
32.20 |
3715*******1005 |
147404 |
08/14/2023 |
| ROSZKOWSKI, MAX |
D2-EVO16312 |
3 |
37.96 |
4107********8100 |
014341 |
08/14/2023 |
| SARAUER, KEVIN |
D2-EVO15632 |
3 |
34.20 |
4100********5365 |
23684D |
08/14/2023 |
| SAX, PETER |
D2-SAX9181 |
3 |
34.20 |
4342********2162 |
024332 |
08/14/2023 |
| SCHMIDT, SARA |
D2-EVO6279 |
3 |
61.17 |
4190********8607 |
023655 |
08/14/2023 |
| SCHMITZ, MATTHEW |
D2-SCH0911 |
3 |
45.48 |
4147********9910 |
01920C |
08/14/2023 |
| SILVA JR, AARON |
D2-EVO15625 |
3 |
34.20 |
4190********5103 |
001160 |
08/14/2023 |
| SILVA SR, AARON |
D2-EVO15626 |
3 |
34.20 |
4190********3510 |
001903 |
08/14/2023 |
| STRATE, KAITLYN |
D2-EVO15103 |
3 |
44.95 |
4190********0380 |
022483 |
08/14/2023 |
| SWANSON, JOSHUA |
D2-FZ2252 |
3 |
34.20 |
4342********4985 |
010938 |
08/14/2023 |
| TAKEMOTO, KRISTA |
D2-EVO3673 |
3 |
34.20 |
4739********8118 |
070732 |
08/14/2023 |
| TATUR, JASON |
D2-TAT1021 |
3 |
34.20 |
4190********2202 |
006226 |
08/14/2023 |
| THURBER, BECKY |
D2-G104813 |
3 |
34.20 |
4190********4052 |
031607 |
08/14/2023 |
| THURBER, JUSTIN |
D2-G104000 |
3 |
45.00 |
4190********4052 |
017726 |
08/14/2023 |
| TREVIS, JAKE |
D2-TRE0607 |
3 |
39.57 |
4100********7942 |
25366D |
08/14/2023 |
| TSCHIDA, JENNIFER |
D2-EVO6711 |
3 |
34.20 |
4306********3356 |
070734 |
08/14/2023 |
| VANDEGRIFF, BRITTANY |
D2-VAN0514 |
3 |
32.20 |
4739********2980 |
070734 |
08/14/2023 |
| VANDEGRIFF, SPENCER |
D2-EVO13602 |
3 |
32.20 |
4739********2980 |
070734 |
08/14/2023 |
| VANDERBEEK, DALTON |
D2-EVO15131 |
3 |
34.20 |
4342********9504 |
018888 |
08/14/2023 |
| VOSBERG, NATHAN |
D2-FZ1483 |
3 |
34.20 |
5576********9334 |
070735 |
08/14/2023 |
| WELLE, KALVIN |
D2-WEL0913 |
3 |
34.20 |
5424********0080 |
56340P |
08/14/2023 |
| WILSON, ADAM |
D2-EVO15011 |
3 |
55.80 |
5150********4049 |
464215 |
08/14/2023 |
| WILSON, RYAN |
D2-EVO14952 |
3 |
34.20 |
4802********5784 |
030521 |
08/14/2023 |
| WIRZ, ANDREW |
D2-EVO13522 |
3 |
34.20 |
5594********6460 |
731218 |
08/14/2023 |
| WOLFF, TIM |
D2-EVO3827 |
3 |
34.20 |
5171********3910 |
070737 |
08/14/2023 |
| WREN, BRANDON |
D2-FZ2199 |
3 |
34.20 |
4991********9720 |
014195 |
08/14/2023 |
| WUDTKE, HANNAH |
D2-EVO6695 |
3 |
77.14 |
5576********4598 |
070737 |
08/14/2023 |
| ZEBRO, STEPHANIE |
D2-ZEB1231 |
3 |
44.94 |
4428********5636 |
704170 |
08/14/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.20 |
| 36 |
MasterCard |
1225.47 |
| 74 |
Visa |
2774.60 |
| 3 |
Discover |
102.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4134.87 |