Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, JOHN |
D2-FZ1227 |
1 |
32.20 |
3793*******1003 |
125226 |
10/01/2023 |
| BALDWIN, JENNIFER |
D2-BAL0610 |
1 |
44.94 |
4342********8387 |
036865 |
10/01/2023 |
| BALDWIN, JOHN |
D2-EVO16705 |
1 |
44.94 |
4342********8387 |
034604 |
10/01/2023 |
| BARTH, BROOKLYN |
D2-BAR0331 |
1 |
45.00 |
5431********8327 |
628731 |
10/01/2023 |
| BENOLKIN, DAN |
D2-EVO3033 |
1 |
39.57 |
4388********9821 |
08433C |
10/01/2023 |
| BERRY, SAMANTHA |
D2-EVO10497 |
1 |
34.20 |
6011********4951 |
00196B |
10/01/2023 |
| BITTNER, DEBORAH |
D2-EVO9976 |
1 |
34.20 |
4739********9515 |
092948 |
10/01/2023 |
| BITTNER, JASON |
D2-EVO9966 |
1 |
34.20 |
4739********9515 |
092949 |
10/01/2023 |
| BOUTIN, KOBE |
D2-BOU1225 |
1 |
34.20 |
5431********0491 |
628732 |
10/01/2023 |
| BROWN, CHRISTOPHER |
D2-BRO0328 |
1 |
34.20 |
5253********4688 |
41005Z |
10/01/2023 |
| BUKOSKY, TRAVIS |
D2-FZ1101 |
1 |
34.20 |
4190********0389 |
007681 |
10/01/2023 |
| CAREY, SLAYTER |
D2-EVO9612 |
1 |
34.20 |
5431********9008 |
628733 |
10/01/2023 |
| CHRISTENSEN, SHEILA |
D2-F104345 |
1 |
10.80 |
4100********4531 |
85574D |
10/01/2023 |
| CRONK, JUSTIN |
D2-WEB503175 |
1 |
45.48 |
5431********5768 |
628734 |
10/01/2023 |
| CURTIS, REBECCA |
D2-EVO15402 |
1 |
34.20 |
4761********7645 |
901092 |
10/01/2023 |
| DAHLSTROM, MICHAEL |
D2-EVO12954 |
1 |
34.20 |
4080********1517 |
901092 |
10/01/2023 |
| DALRYMPLE, EMILY |
D2-EVO10721 |
1 |
34.20 |
5431********8507 |
628735 |
10/01/2023 |
| DEAN, REBECCA |
D2-DEA0509 |
1 |
7.37 |
5178********4183 |
08583P |
10/01/2023 |
| DEVINE, JOSEPH |
D2-FZ2035 |
1 |
34.20 |
5463********0986 |
08590P |
10/01/2023 |
| DIGATONO, MICAH |
D2-EVO12989 |
1 |
34.20 |
5175********7542 |
001784 |
10/01/2023 |
| DILLON, KRISTA |
D2-EVO10808 |
1 |
39.57 |
4266********1128 |
08596D |
10/01/2023 |
| DOWNEY, JAKE |
D2-EVO6385 |
1 |
31.99 |
5431********0384 |
628736 |
10/01/2023 |
| DRONEN, JOSHUA |
D2-DRO0905 |
1 |
34.20 |
5175********2622 |
001553 |
10/01/2023 |
| FALL, ERIC |
D2-EVO16717 |
1 |
34.20 |
5175********0774 |
001569 |
10/01/2023 |
| FAWVER, CAROL |
D2-EVO6466 |
1 |
34.20 |
4000********6363 |
319404 |
10/01/2023 |
| FAWVER, ROSS |
D2-EVO6463 |
1 |
34.20 |
4000********6363 |
662522 |
10/01/2023 |
| FISCHER, MARK |
D2-EVO6743 |
1 |
34.20 |
4147********7228 |
08678D |
10/01/2023 |
| GALLIGHER, KRISTINE |
D2-EVO16400 |
1 |
44.94 |
4147********8701 |
901092 |
10/01/2023 |
| GILMORE, JENNIFER |
D2-EVO16523 |
1 |
44.94 |
5178********9160 |
08716B |
10/01/2023 |
| GRAHAM, TYE |
D2-F101934 |
1 |
34.20 |
4342********0644 |
077105 |
10/01/2023 |
| GRUWELL, RANDY |
D2-WEB836076 |
1 |
34.20 |
4266********4379 |
08744D |
10/01/2023 |
| GRUWELL, SONJA |
D2-WEB385713 |
1 |
34.20 |
4266********4379 |
08761D |
10/01/2023 |
| HALLBECK, WILLIAM |
D2-F104102 |
1 |
34.20 |
4802********9838 |
023215 |
10/01/2023 |
| HALLBERG, SARAH |
D2-EVO2158 |
1 |
34.20 |
4342********8782 |
078301 |
10/01/2023 |
| HEASER, MCKENZIE |
D2-HEA0702 |
1 |
34.20 |
5431********5351 |
628738 |
10/01/2023 |
| HILDE, JAHANNA |
D2-EVO16365 |
1 |
34.20 |
4306********1460 |
093000 |
10/01/2023 |
| HOLLENKAMP, GUY |
D2-EVO2014 |
1 |
34.20 |
4305********9338 |
00007C |
10/01/2023 |
| IRWIN, AUDREY |
D2-IRW1215 |
1 |
44.94 |
5347********1469 |
001222 |
10/01/2023 |
| IRWIN, JACOB |
D2-IRW1124 |
1 |
55.74 |
5347********1469 |
001527 |
10/01/2023 |
| JACOBSON, MATT |
D2-EVO6460 |
1 |
34.20 |
5175********0433 |
001928 |
10/01/2023 |
| JOHNSON, JASON |
D2-EVO9009 |
1 |
34.20 |
4246********2527 |
00035G |
10/01/2023 |
| JOHNSON, KYLIE |
D2-JOH0424 |
1 |
34.20 |
5175********1373 |
001824 |
10/01/2023 |
| KLOSS, BRANDON |
D2-KLO1130 |
1 |
41.72 |
5576********1850 |
093002 |
10/01/2023 |
| KNITTER, PAMELA |
D2-EVO16531 |
1 |
34.20 |
4739********0352 |
093002 |
10/01/2023 |
| KNUTSON, OLYA |
D2-EVO15016 |
1 |
34.20 |
4190********5723 |
029752 |
10/01/2023 |
| KOLANDER, NOAH |
D2-EVO8797 |
1 |
34.20 |
4342********7553 |
014951 |
10/01/2023 |
| KRAUS, LORI |
D2-EVO6476 |
1 |
44.94 |
4147********3245 |
901003 |
10/01/2023 |
| KROTZER, PAM |
D2-EVO4153 |
1 |
39.57 |
5576********0683 |
093004 |
10/01/2023 |
| KRUEGER, AUTUMN |
D2-EVO15640 |
1 |
44.94 |
4342********6924 |
093005 |
10/01/2023 |
| KUKER, BETH |
D2-EVO8924 |
1 |
34.20 |
4100********4890 |
97625G |
10/01/2023 |
| KUKER, TARA |
D2-F105168 |
1 |
34.20 |
4100********4890 |
98237G |
10/01/2023 |
| LANDRUS, SARA |
D2-FZ1480 |
1 |
39.57 |
4342********1594 |
062486 |
10/01/2023 |
| LARSON, RACHEL |
D2-LAR0703 |
1 |
44.94 |
4305********3555 |
00170B |
10/01/2023 |
| LUNDGREN, MATT |
D2-J100435 |
1 |
44.94 |
5431********0823 |
628740 |
10/01/2023 |
| LUTGEN, DEANNA |
D2-FZ3000 |
1 |
12.50 |
5431********0128 |
628739 |
10/01/2023 |
| MATSON, STEPHANIE |
D2-F101848 |
1 |
34.20 |
5175********7960 |
001368 |
10/01/2023 |
| MCDONALD, JAMES |
D2-EVO16357 |
1 |
34.20 |
5333********5512 |
930864 |
10/01/2023 |
| MCGINNIS, COURTNEY |
D2-EVO6623 |
1 |
55.00 |
5431********0933 |
628741 |
10/01/2023 |
| NELSON, CONNER |
D2-NEL0622 |
1 |
34.20 |
4739********6602 |
093007 |
10/01/2023 |
| NELSON, SHELLY |
D2-J100143 |
1 |
34.20 |
4190********5834 |
025230 |
10/01/2023 |
| NEMITZ, RANDY |
D2-NEM0818 |
1 |
7.37 |
4741********2945 |
001625 |
10/01/2023 |
| NITZ, OWEN |
D2-EVO8965 |
1 |
39.30 |
5156********8667 |
00307Z |
10/01/2023 |
| OBRIEN, DAKOTA |
D2-EVO21460 |
1 |
34.20 |
5431********1817 |
628745 |
10/01/2023 |
| OBRIEN, JENELLE |
D2-EVO14632 |
1 |
45.00 |
4108********7291 |
800190 |
10/01/2023 |
| OGEAY, HEATHER |
D2-OGE0630 |
1 |
34.20 |
4739********2883 |
093010 |
10/01/2023 |
| ORZE, JAMES |
D2-AFM0005344 |
1 |
34.20 |
5466********2205 |
00201P |
10/01/2023 |
| OSMONSON, TINA |
D2-EVO16695 |
1 |
55.74 |
5360********8636 |
388881 |
10/01/2023 |
| PEARSON, PETER |
D2-EVO9648 |
1 |
34.20 |
4342********9643 |
034516 |
10/01/2023 |
| PETERSON, THOMAS |
D2-EVO16329 |
1 |
34.20 |
4861********8159 |
000485 |
10/01/2023 |
| RINNE, ERIC |
D2-EVO16494 |
1 |
34.20 |
3767*******1005 |
182116 |
10/01/2023 |
| RODEWALD, CHRIS |
D2-ROD0212 |
1 |
34.20 |
4342********3878 |
002816 |
10/01/2023 |
| RODEWALD, TAYLOR |
D2-ROD0819 |
1 |
34.20 |
4190********1970 |
018142 |
10/01/2023 |
| SAWYER, ROGER |
D2-EVO16471 |
1 |
44.94 |
5178********9160 |
00405B |
10/01/2023 |
| SCHMIT, LISA |
D2-SCH0521 |
1 |
34.20 |
5576********9092 |
093013 |
10/01/2023 |
| SCHMIT, MICHAEL |
D2-SCHM0410 |
1 |
55.74 |
5576********9092 |
093014 |
10/01/2023 |
| SERSON, SHAWNA |
D2-EVO15465 |
1 |
77.14 |
4306********1356 |
093014 |
10/01/2023 |
| SHORTELL, KADEN |
D2-EVO12931 |
1 |
34.20 |
4190********7159 |
014417 |
10/01/2023 |
| SPELLER, DUSTIN |
D2-EVO7319 |
1 |
34.20 |
5431********4130 |
628747 |
10/01/2023 |
| STEVENS, BRADY |
D2-FZ1017 |
1 |
34.20 |
4147********2328 |
06122D |
10/01/2023 |
| STRECKER, KRISTY |
D2-F105231 |
1 |
55.70 |
4342********8454 |
069775 |
10/01/2023 |
| TEAGUE, KATELYN |
D2-KAT0826 |
1 |
34.20 |
4426********4020 |
001452 |
10/01/2023 |
| THRUNE, STEPHANIE |
D2-EVO6443 |
1 |
37.57 |
5175********0154 |
001560 |
10/01/2023 |
| TOWLEY, JESSICA |
D2-EVO15098 |
1 |
21.60 |
4147********2323 |
00498A |
10/01/2023 |
| WALTERS, JOSHUA |
D2-WAL1229 |
1 |
34.20 |
4266********2394 |
00520C |
10/01/2023 |
| WARK, KALEB |
D2-EVO15641 |
1 |
34.20 |
5431********2441 |
628748 |
10/01/2023 |
| WEIDENDORF, ALYSSA |
D2-EVO16281 |
1 |
44.94 |
5576********7256 |
093018 |
10/01/2023 |
| WILEY, KIERA |
D2-EVO1759 |
1 |
34.20 |
4802********8850 |
014309 |
10/01/2023 |
| WINGE, DEANNA |
D2-FZ1256 |
1 |
34.20 |
4342********7966 |
070892 |
10/01/2023 |
| WOODRUFF, BENJAMIN |
D2-EVO8802 |
1 |
34.20 |
5431********7461 |
628749 |
10/01/2023 |
| ZENDER, BROOKLYNN |
D2-EVO12947 |
1 |
34.20 |
4342********1488 |
041693 |
10/01/2023 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
66.40 |
| 37 |
MasterCard |
1397.22 |
| 50 |
Visa |
1802.96 |
| 1 |
Discover |
34.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3300.78 |