08/21/2023

07:29:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACKERMAN, ANNABELLE	D2-ACK0103	4	34.20	3793*******1003	128969	08/21/2023
ACKERMAN, JOHN	D2-FZ1227	4	10.80	3793*******1003	127040	08/21/2023
ANDERSON, SARAH	D2-G103480	4	66.43	4190********7994	009620	08/21/2023
ANTON, DARRYL	D2-EVO9971	4	34.20	4342********5907	024886	08/21/2023
ARIETA, KAMERON	D2-JC100068	4	34.20	4991********1442	021228	08/21/2023
ASHER, RANDY	D2-EVO6733	4	34.20	4802********9613	001662	08/21/2023
BATTIG, JOSEPH	D2-EVO13523	4	34.20	4342********1513	064022	08/21/2023
BENDIX, CASSANDRA	D2-BEN0321	4	87.88	4147********1478	00166D	08/21/2023
BENDIX, GRANT	D2-BEN1023	4	77.14	4147********1478	00181D	08/21/2023
BRINDA, NICK	D2-EVO16525	4	34.20	5576********0816	065006	08/21/2023
BROSTROM, KARRA	D2-BRO0826	4	45.00	5175********9514	021443	08/21/2023
BURDA, JANET	D2-FZ1446	4	57.37	4147********0972	601205	08/21/2023
BUSHINGER, MELISSA	D2-BUS1120	4	45.00	4147********0235	00225C	08/21/2023
CHALUPNIK, SCOTT	D2-FZ3022	4	7.37	4535********1463	H65796	08/21/2023
CHAMBERS MENNEG, JESSICA	D2-EVO13329	4	10.80	4342********5535	093965	08/21/2023
CHRISTIANSON, KAYLA	D2-EVO16436	4	39.57	4342********2457	003351	08/21/2023
CLAPP, TYLOR	D2-CLA0411	4	34.20	4739********6719	065008	08/21/2023
CODNER, DANIEL	D2-F101968	4	34.20	6011********9924	02118P	08/21/2023
CODNER, ROSELYN	D2-FZ1566	4	34.20	6011********9924	02104P	08/21/2023
COLEMAN, LESLIE	D2-J100202	4	55.80	5431********9776	107267	08/21/2023
COTTER, BENJAMIN	D2-EVO14944	4	34.20	5178********8028	00293B	08/21/2023
DANIELS, KATI	D2-EVO8783	4	50.37	4003********6330	00294B	08/21/2023
DAUDT, DUSTIN DUSTY	D2-EVO6723	4	34.20	3792*******1013	101646	08/21/2023
DEJONG, HEIDI	D2-EVO3738	4	77.14	4100********5947	42583D	08/21/2023
DENNING, ALEXANDER	D2-EVO16696	4	34.20	5198********0343	909900	08/21/2023
DESENS, MAKAYLA	D2-EVO4177	4	34.20	4342********0743	010278	08/21/2023
DICK, GARY	D2-DIC0526	4	34.20	5177********5662	021077	08/21/2023
DONAHUE, JESSICA	D2-EVO6391	4	34.20	4100********3272	43153C	08/21/2023
EHNES, LANCE	D2-F100415	4	34.20	5463********8080	00379P	08/21/2023
ESTERBY, JUDY	D2-EVO15342	4	7.37	5278********1947	021929	08/21/2023
FISCHER, ROBIN	D2-F100696	4	34.20	5463********1301	00397P	08/21/2023
GARDAS, CODY	D2-GAR0620	4	34.20	4037********9801	601205	08/21/2023
GREINER, RANDI	D2-EVO15138	4	7.37	4266********8449	00404B	08/21/2023
GRONES, JOSEPH	D2-EVO10661	4	34.20	4266********6298	00419C	08/21/2023
GUTIERREZ, HENRY	D2-EVO15096	4	34.20	4342********6185	084752	08/21/2023
GUTIRRES CABRER, ANA	D2-EVO15097	4	34.20	4342********6185	084752	08/21/2023
HAGEN, LAURA	D2-G103191	4	34.20	4147********9424	021238	08/21/2023
HAGEN, TIMOTHY	D2-HAG1009	4	34.20	4147********9424	021549	08/21/2023
HANKE, JOSHUA	D2-EVO15214	4	34.20	4147********4355	00451C	08/21/2023
HANSCOM, KENT	D2-EVO13440	4	34.20	5576********8067	065015	08/21/2023
HEATH, EMILY	D2-HEA0601	4	34.20	4342********8986	071945	08/21/2023
HOKANSON, BENJAMIN	D2-J100165	4	34.20	5424********4755	18385P	08/21/2023
HOVERSON, LINDSAY	D2-EVO6684	4	34.20	4465********2836	021404	08/21/2023
ISENSEE, PAUL	D2-G102778	4	34.20	4147********0972	601205	08/21/2023
JANOWIEC, MARK	D2-EVO6495	4	34.20	4190********1258	000154	08/21/2023
JOHNSON, BRADLEY	D2-G102916	4	34.20	4342********4658	050561	08/21/2023
JOHNSON, TAYLAN	D2-EVO16453	4	34.20	4306********3311	065017	08/21/2023
KALIHER, HEIDI	D2-KAL0105	4	44.94	4447********1102	021579	08/21/2023
KEHOE, MICHELLE	D2-EVO9563	4	45.00	4190********0105	002804	08/21/2023
KELLAS, JOHN	D2-KELL0515	4	77.14	3772*******6005	169787	08/21/2023
KNUTSON, DAVID	D2-F101882	4	34.20	4943********1473	811908	08/21/2023
KOCKELMAN, MCKENZIE	D2-KOC0914	4	34.20	4862********5530	00557D	08/21/2023
LACINA, LAURIE	D2-EVO16722	4	44.94	4022********1624	074069	08/21/2023
LENZMEIER, MELISSA	D2-EVO10669	4	34.20	4739********0877	065019	08/21/2023
LEWIS, KAYAHNI	D2-EVO13204	4	60.99	5178********1876	00580B	08/21/2023
LOUDON, CHAD	D2-EVO16517	4	34.20	4332********4212	065019	08/21/2023
LOUDON, TERI	D2-J100267	4	34.20	4332********4212	065019	08/21/2023
MAKI, ADINA	D2-EVO16338	4	21.60	5424********9438	19691P	08/21/2023
MALECHA, COLTON	D2-MAL0227	4	77.14	5576********6265	065020	08/21/2023
MANN, EMILY	D2-EVO15006	4	44.94	4306********8837	065020	08/21/2023
MCCLAY, SARAH	D2-FZ1127	4	34.20	4190********9236	027109	08/21/2023
MCGINNIS, BETH	D2-EVO6200	4	34.20	5155********2250	00646B	08/21/2023
MCGINNIS, COURTNEY	D2-EVO6623	4	10.80	5431********0933	107271	08/21/2023
MCGINNIS, WAYNE	D2-EVO6199	4	34.20	5155********2250	00675B	08/21/2023
MEINERT JR, PHILIP	D2-EVO9891	4	34.20	3797*******1018	160510	08/21/2023
MILLS, JAKE	D2-MIL0412	4	34.20	4179********5658	601205	08/21/2023
MUNN, KENNETH	D2-FZ1195	4	34.20	4323********4909	014299	08/21/2023
MURDOCK, JOSEPH	D2-EVO11003	4	34.20	4190********5983	021131	08/21/2023
MURPHY, ELLIE	D2-MUR1221	4	34.20	5302********0133	732061	08/21/2023
NICHOLSON, JACOB	D2-EVO7277	4	34.20	5239********3926	00728Z	08/21/2023
NORDINE, CHELSEY	D2-G101973	4	34.20	4353********8557	065023	08/21/2023
OLIVARES, ANTONIO	D2-OLI0612	4	34.20	4342********9892	071824	08/21/2023
ORTEGA, LEEANNE	D2-EVO13470	4	34.20	6011********0756	02194R	08/21/2023
PAETZNICK-HUHTA, RILEY	D2-EVO13167	4	34.20	4342********1292	095553	08/21/2023
PAPENFUSS, SYMON	D2-EVO6129	4	34.20	4739********0072	065025	08/21/2023
PAULSON, JESSICA	D2-F100681	4	10.80	4147********6522	601205	08/21/2023
PETERMAN, CODY	D2-PET0201	4	34.20	4991********4684	021540	08/21/2023
PETERSON, JERRY	D2-EVO3824	4	34.20	4802********2271	007842	08/21/2023
PETERSON, MADISEN	D2-EVO2006	4	34.20	4190********2729	014687	08/21/2023
PETERSON, SCOTT	D2-PET0503	4	34.20	4000********4725	020030	08/21/2023
PETERSON, TAMRA TAM	D2-pet0322	4	34.20	4037********1898	601205	08/21/2023
PITTMAN, ROBEN	D2-PIT1119	4	7.37	6011********1439	02103R	08/21/2023
QUIE, PENNY	D2-EVO13543	4	39.57	5178********6734	00842B	08/21/2023
RALPH, CHERADIN	D2-EVO9586	4	39.57	4190********6947	018766	08/21/2023
REINKING, LUKE	D2-EVO13577	4	34.20	6011********1355	02136P	08/21/2023
RODEWALD, CHRIS	D2-ROD0212	4	21.60	4342********3878	094587	08/21/2023
SAILOR, COLTON	D2-EVO13203	4	34.20	5146********3431	005509	08/21/2023
SCARP, JEFFREY	D2-EVO4175	4	34.20	5431********6077	107273	08/21/2023
SELINSKY, CURTIS	D2-EVO6380	4	10.80	4270********1868	021249	08/21/2023
SHINDYAKOV, SVETLANA	D2-SHI0630	4	34.20	4259********1133	018690	08/21/2023
SNOW, BOBBI	D2-FZ1584	4	39.57	4802********4287	010824	08/21/2023
STONER, SONYA	D2-EVO6729	4	34.20	3772*******6007	185769	08/21/2023
STRAUS, MADISON	D2-STR1012	4	34.20	4739********0710	065030	08/21/2023
SYRDAL, BRENDA	D2-BRENSY1116	4	34.20	4342********8011	049949	08/21/2023
TERRY, ALISHA	D2-TER1102	4	87.88	4147********0695	00930D	08/21/2023
THOMPSON, KRISTOFER	D2-EVO13394	4	10.80	4342********4225	067836	08/21/2023
TOPINKA, RONALD	D2-FZ1589	4	34.20	4147********9079	00966D	08/21/2023
TOWLEY, JESSICA	D2-EVO15098	4	34.20	4147********2323	00963A	08/21/2023
TVEITBAKK, ROBBY	D2-TVE0919	4	34.20	5431********9776	107275	08/21/2023
VAGLE, CASSONDRA	D2-EVO16636	4	45.00	4400********7058	06378C	08/21/2023
VOROBYEV, PETER	D2-VOR0807	4	34.20	4259********1133	019574	08/21/2023
WAGNER, DANIEL	D2-FZ2922	4	77.14	5361********0745	494802	08/21/2023
WEAVER, NANCY	D2-FZ2656	4	34.20	4179********1896	601205	08/21/2023
WERNERSBACH, JACOB	D2-WER0215	4	34.20	5431********5915	107276	08/21/2023
WEST, NICHOLAS	D2-WEB984447	4	44.94	5178********8969	01057P	08/21/2023
WILEY, ISABELLA	D2-WIL0822	4	34.20	5431********4929	107277	08/21/2023
WILLIAMS, ADAM	D2-EVO10668	4	34.20	4190********0112	024455	08/21/2023
WILLIAMS, SHAWN	D2-EVO13375	4	34.20	4798********7531	601205	08/21/2023
WOODWORTH, JAMES	D2-EVO15339	4	44.40	4200********1230	618218	08/21/2023
YANKOWIAK, MICHAEL	D2-EVO6739	4	34.20	4147********8159	021092	08/21/2023
YANKOWIAK, SUE	D2-EVO13564	4	34.20	4147********8159	021714	08/21/2023

Totals

Count	Card Type	Total
6	American Express	224.74
27	MasterCard	1021.75
73	Visa	2692.48
5	Discover	144.17
0	Other	0.00
		4083.14