Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, ANNABELLE |
D2-ACK0103 |
4 |
34.20 |
3793*******1003 |
166376 |
09/21/2023 |
| ACKERMAN, JOHN |
D2-FZ1227 |
4 |
10.80 |
3793*******1003 |
120003 |
09/21/2023 |
| ANDERSON, SARAH |
D2-G103480 |
4 |
66.43 |
4190********7994 |
028575 |
09/21/2023 |
| ANTON, DARRYL |
D2-EVO9971 |
4 |
34.20 |
4342********5907 |
069544 |
09/21/2023 |
| ARIETA, KAMERON |
D2-JC100068 |
4 |
77.14 |
4991********1442 |
021465 |
09/21/2023 |
| ASHER, RANDY |
D2-EVO6733 |
4 |
34.20 |
4802********9613 |
026647 |
09/21/2023 |
| BATTIG, JOSEPH |
D2-EVO13523 |
4 |
77.14 |
4342********1513 |
043347 |
09/21/2023 |
| BENDIX, CASSANDRA |
D2-BEN0321 |
4 |
44.94 |
4147********1478 |
02689D |
09/21/2023 |
| BENDIX, GRANT |
D2-BEN1023 |
4 |
34.20 |
4147********1478 |
02705D |
09/21/2023 |
| BRINDA, NICK |
D2-EVO16525 |
4 |
34.20 |
5576********0816 |
062756 |
09/21/2023 |
| BROSTROM, KARRA |
D2-BRO0826 |
4 |
75.00 |
5175********9514 |
021400 |
09/21/2023 |
| BURDA, JANET |
D2-FZ1446 |
4 |
7.37 |
4147********0972 |
601272 |
09/21/2023 |
| BUSHINGER, MELISSA |
D2-BUS1120 |
4 |
45.00 |
4147********0235 |
02737C |
09/21/2023 |
| CHALUPNIK, SCOTT |
D2-FZ3022 |
4 |
7.37 |
4535********1463 |
H63547 |
09/21/2023 |
| CHAMBERS MENNEG, JESSICA |
D2-EVO13329 |
4 |
10.80 |
4342********5535 |
028522 |
09/21/2023 |
| CHRISTIANSON, KAYLA |
D2-EVO16436 |
4 |
39.57 |
4342********2457 |
044748 |
09/21/2023 |
| CLAPP, TYLOR |
D2-CLA0411 |
4 |
34.20 |
4739********6719 |
062759 |
09/21/2023 |
| CODNER, DANIEL |
D2-F101968 |
4 |
7.37 |
6011********9924 |
02177P |
09/21/2023 |
| CODNER, ROSELYN |
D2-FZ1566 |
4 |
7.37 |
6011********9924 |
02130P |
09/21/2023 |
| COLEMAN, LESLIE |
D2-J100202 |
4 |
55.80 |
5431********9776 |
499909 |
09/21/2023 |
| COTTER, BENJAMIN |
D2-EVO14944 |
4 |
34.20 |
5178********8028 |
04029B |
09/21/2023 |
| DAHLHEIMER, WYATT |
D2-EVO16549 |
4 |
34.20 |
4342********1414 |
092152 |
09/21/2023 |
| DANIELS, KATI |
D2-EVO8783 |
4 |
50.37 |
4003********6330 |
04053B |
09/21/2023 |
| DAUDT, DUSTIN DUSTY |
D2-EVO6723 |
4 |
34.20 |
3792*******1013 |
125402 |
09/21/2023 |
| DEJONG, HEIDI |
D2-EVO3738 |
4 |
34.20 |
4100********5947 |
55447D |
09/21/2023 |
| DENNING, ALEXANDER |
D2-EVO16696 |
4 |
34.20 |
5198********0343 |
039239 |
09/21/2023 |
| DESENS, MAKAYLA |
D2-EVO4177 |
4 |
34.20 |
4342********0743 |
053092 |
09/21/2023 |
| DICK, GARY |
D2-DIC0526 |
4 |
34.20 |
5177********5662 |
021619 |
09/21/2023 |
| DIETZ, DALTON |
D2-EVO16363 |
4 |
34.20 |
4190********2314 |
008844 |
09/21/2023 |
| DONAHUE, JESSICA |
D2-EVO6391 |
4 |
34.20 |
4100********3272 |
55752C |
09/21/2023 |
| EHNES, LANCE |
D2-F100415 |
4 |
34.20 |
5463********8080 |
04141P |
09/21/2023 |
| ESTERBY, JUDY |
D2-EVO15342 |
4 |
7.37 |
5278********1947 |
021115 |
09/21/2023 |
| FISCHER, ROBIN |
D2-F100696 |
4 |
34.20 |
5463********1301 |
04162P |
09/21/2023 |
| GARDAS, CODY |
D2-GAR0620 |
4 |
34.20 |
4037********9801 |
601282 |
09/21/2023 |
| GREINER, RANDI |
D2-EVO15138 |
4 |
7.37 |
4266********8449 |
04179B |
09/21/2023 |
| GRONES, JOSEPH |
D2-EVO10661 |
4 |
34.20 |
4266********6298 |
04177C |
09/21/2023 |
| GUTIERREZ, HENRY |
D2-EVO15096 |
4 |
34.20 |
4342********6185 |
003993 |
09/21/2023 |
| GUTIRRES CABRER, ANA |
D2-EVO15097 |
4 |
34.20 |
4342********6185 |
003993 |
09/21/2023 |
| HABTEGIORGIS, MAMMAS |
D2-HAB0316 |
4 |
34.20 |
3790*******6009 |
129069 |
09/21/2023 |
| HAGEN, LAURA |
D2-G103191 |
4 |
34.20 |
4147********9424 |
021671 |
09/21/2023 |
| HAGEN, TIMOTHY |
D2-HAG1009 |
4 |
34.20 |
4147********9424 |
021654 |
09/21/2023 |
| HANKE, JOSHUA |
D2-EVO15214 |
4 |
35.20 |
4147********4355 |
04245C |
09/21/2023 |
| HANSCOM, KENT |
D2-EVO13440 |
4 |
34.20 |
5576********8067 |
062808 |
09/21/2023 |
| HOKANSON, BENJAMIN |
D2-J100165 |
4 |
34.20 |
5424********4755 |
74542P |
09/21/2023 |
| HOVERSON, LINDSAY |
D2-EVO6684 |
4 |
34.20 |
4465********2836 |
021397 |
09/21/2023 |
| ISENSEE, PAUL |
D2-G102778 |
4 |
34.20 |
4147********0972 |
601282 |
09/21/2023 |
| JANOWIEC, MARK |
D2-EVO6495 |
4 |
34.20 |
4190********1258 |
016249 |
09/21/2023 |
| JOHNSON, BRADLEY |
D2-G102916 |
4 |
34.20 |
4342********4658 |
079934 |
09/21/2023 |
| JOHNSON, TAYLAN |
D2-EVO16453 |
4 |
34.20 |
4306********3311 |
062809 |
09/21/2023 |
| JONES, COREY |
D2-EVO20527 |
4 |
34.20 |
4739********5999 |
062810 |
09/21/2023 |
| JUDNITCH, JESSI |
D2-EVO16699 |
4 |
43.20 |
5156********9480 |
04321Z |
09/21/2023 |
| KALIHER, HEIDI |
D2-KAL0105 |
4 |
44.94 |
4447********1102 |
021129 |
09/21/2023 |
| KEHOE, MICHELLE |
D2-EVO9563 |
4 |
34.20 |
4190********0105 |
028262 |
09/21/2023 |
| KELLAS, JOHN |
D2-KELL0515 |
4 |
34.20 |
3772*******6005 |
149898 |
09/21/2023 |
| KNUTSON, DAVID |
D2-F101882 |
4 |
34.20 |
4943********1473 |
702684 |
09/21/2023 |
| KOCKELMAN, MCKENZIE |
D2-KOC0914 |
4 |
34.20 |
4862********5530 |
04353D |
09/21/2023 |
| LACINA, LAURIE |
D2-EVO16722 |
4 |
44.94 |
4022********1624 |
065719 |
09/21/2023 |
| LENZMEIER, MELISSA |
D2-EVO10669 |
4 |
77.14 |
4739********0877 |
062812 |
09/21/2023 |
| LEWIS, KAYAHNI |
D2-EVO13204 |
4 |
34.20 |
5178********1876 |
04394B |
09/21/2023 |
| LOUDON, CHAD |
D2-EVO16517 |
4 |
34.20 |
4332********4212 |
062813 |
09/21/2023 |
| LOUDON, TERI |
D2-J100267 |
4 |
34.20 |
4332********4212 |
062813 |
09/21/2023 |
| MAKI, ADINA |
D2-EVO16338 |
4 |
21.60 |
5424********9438 |
76557P |
09/21/2023 |
| MANN, EMILY |
D2-EVO15006 |
4 |
44.94 |
4306********8837 |
062814 |
09/21/2023 |
| MAPEL, JOEL |
D2-EVO17286 |
4 |
34.20 |
5175********0341 |
021784 |
09/21/2023 |
| MCGINNIS, BETH |
D2-EVO6200 |
4 |
34.20 |
5155********2250 |
04461B |
09/21/2023 |
| MCGINNIS, WAYNE |
D2-EVO6199 |
4 |
34.20 |
5155********2250 |
04482B |
09/21/2023 |
| MEINERT JR, PHILIP |
D2-EVO9891 |
4 |
34.20 |
3797*******1018 |
104324 |
09/21/2023 |
| MILLS, JAKE |
D2-MIL0412 |
4 |
34.20 |
4179********5658 |
601282 |
09/21/2023 |
| MUNN, KENNETH |
D2-FZ1195 |
4 |
34.20 |
4323********4909 |
019220 |
09/21/2023 |
| MURDOCK, JOSEPH |
D2-EVO11003 |
4 |
34.20 |
4190********5983 |
020217 |
09/21/2023 |
| MURPHY, ELLIE |
D2-MUR1221 |
4 |
34.20 |
5302********0133 |
580785 |
09/21/2023 |
| MURPHY, JENNIFER |
D2-G103945 |
4 |
49.57 |
4100********7586 |
60020G |
09/21/2023 |
| NICHOLSON, JACOB |
D2-EVO7277 |
4 |
34.20 |
5239********3926 |
04558Z |
09/21/2023 |
| NORDINE, CHELSEY |
D2-G101973 |
4 |
34.20 |
4353********8557 |
062818 |
09/21/2023 |
| OLIVARES, ANTONIO |
D2-OLI0612 |
4 |
34.20 |
4342********9892 |
017128 |
09/21/2023 |
| ORTEGA, LEEANNE |
D2-EVO13470 |
4 |
34.20 |
6011********0756 |
02116R |
09/21/2023 |
| PAETZNICK-HUHTA, RILEY |
D2-EVO13167 |
4 |
34.20 |
4342********1292 |
080969 |
09/21/2023 |
| PAPENFUSS, SYMON |
D2-EVO6129 |
4 |
34.20 |
4739********0072 |
062819 |
09/21/2023 |
| PAULSON, JESSICA |
D2-F100681 |
4 |
10.80 |
4147********6522 |
601282 |
09/21/2023 |
| PETERMAN, CODY |
D2-PET0201 |
4 |
34.20 |
4991********4684 |
021758 |
09/21/2023 |
| PETERSON, JERRY |
D2-EVO3824 |
4 |
34.20 |
4802********2271 |
046396 |
09/21/2023 |
| PETERSON, MADISEN |
D2-EVO2006 |
4 |
34.20 |
4190********2729 |
019445 |
09/21/2023 |
| PETERSON, SCOTT |
D2-PET0503 |
4 |
34.20 |
4000********4725 |
483353 |
09/21/2023 |
| PETERSON, TAMRA TAM |
D2-pet0322 |
4 |
34.20 |
4037********1898 |
601282 |
09/21/2023 |
| PITTMAN, ROBEN |
D2-PIT1119 |
4 |
7.37 |
6011********1439 |
02185R |
09/21/2023 |
| QUIE, PENNY |
D2-EVO13543 |
4 |
39.57 |
5178********6734 |
04676B |
09/21/2023 |
| RAPH, MICHELLE |
D2-f104875 |
4 |
67.37 |
5175********5617 |
021334 |
09/21/2023 |
| REINKING, LUKE |
D2-EVO13577 |
4 |
77.14 |
6011********1355 |
02148P |
09/21/2023 |
| RODEWALD, CHRIS |
D2-ROD0212 |
4 |
21.60 |
4342********3878 |
010362 |
09/21/2023 |
| SAILOR, COLTON |
D2-EVO13203 |
4 |
34.20 |
5146********3431 |
097500 |
09/21/2023 |
| SCARP, JEFFREY |
D2-EVO4175 |
4 |
34.20 |
5431********6077 |
499911 |
09/21/2023 |
| SELINSKY, CURTIS |
D2-EVO6380 |
4 |
10.80 |
4270********1868 |
021260 |
09/21/2023 |
| SHINDYAKOV, SVETLANA |
D2-SHI0630 |
4 |
34.20 |
4259********1133 |
050547 |
09/21/2023 |
| SNOW, BOBBI |
D2-FZ1584 |
4 |
39.57 |
4802********4287 |
010888 |
09/21/2023 |
| STONER, SONYA |
D2-EVO6729 |
4 |
34.20 |
3772*******6007 |
102927 |
09/21/2023 |
| STRAUS, MADISON |
D2-STR1012 |
4 |
77.14 |
4739********0710 |
062826 |
09/21/2023 |
| TERRY, ALISHA |
D2-TER1102 |
4 |
44.94 |
4147********0695 |
04781D |
09/21/2023 |
| THOMPSON, KRISTOFER |
D2-EVO13394 |
4 |
10.80 |
4342********4225 |
088673 |
09/21/2023 |
| TOPINKA, RONALD |
D2-FZ1589 |
4 |
34.20 |
4147********9079 |
04817D |
09/21/2023 |
| TOWLEY, JESSICA |
D2-EVO15098 |
4 |
34.20 |
4147********2323 |
04819A |
09/21/2023 |
| TVEITBAKK, ROBBY |
D2-TVE0919 |
4 |
34.20 |
5431********9776 |
499913 |
09/21/2023 |
| VAGLE, CASSONDRA |
D2-EVO16636 |
4 |
87.94 |
4400********7058 |
06079C |
09/21/2023 |
| VOROBYEV, PETER |
D2-VOR0807 |
4 |
45.81 |
4259********1133 |
046984 |
09/21/2023 |
| WAGNER, DANIEL |
D2-FZ2922 |
4 |
34.20 |
5361********0745 |
589902 |
09/21/2023 |
| WEAVER, NANCY |
D2-FZ2656 |
4 |
34.20 |
4179********1896 |
601282 |
09/21/2023 |
| WERNERSBACH, JACOB |
D2-WER0215 |
4 |
34.20 |
5431********5915 |
499915 |
09/21/2023 |
| WEST, NICHOLAS |
D2-WEB984447 |
4 |
44.94 |
5178********8969 |
04918P |
09/21/2023 |
| WILEY, ISABELLA |
D2-WIL0822 |
4 |
34.20 |
5431********4929 |
499916 |
09/21/2023 |
| WILLIAMS, ADAM |
D2-EVO10668 |
4 |
34.20 |
4190********0112 |
013382 |
09/21/2023 |
| WILLIAMS, SHAWN |
D2-EVO13375 |
4 |
34.20 |
4798********7531 |
601282 |
09/21/2023 |
| WOODWORTH, JAMES |
D2-EVO15339 |
4 |
34.20 |
4200********1230 |
805693 |
09/21/2023 |
| YANKOWIAK, MICHAEL |
D2-EVO6739 |
4 |
34.20 |
4147********8159 |
021351 |
09/21/2023 |
| YANKOWIAK, SUE |
D2-EVO13564 |
4 |
34.20 |
4147********8159 |
021270 |
09/21/2023 |
| ZINKEN, KAYLA |
D2-ZIN0320 |
4 |
34.20 |
5156********1664 |
04969Z |
09/21/2023 |
| |
|
|
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|
|
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| |
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|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
216.00 |
| 29 |
MasterCard |
1073.05 |
| 73 |
Visa |
2687.03 |
| 5 |
Discover |
133.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4109.53 |