Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MICHAEL |
D2-AND1115 |
3 |
34.20 |
5431********4673 |
813447 |
10/16/2023 |
| AUSTIN-WHITE, ANDREW |
D2-AUS0621 |
3 |
37.42 |
4147********8628 |
01549D |
10/16/2023 |
| BAST, ALEXIS |
D2-WEB519219 |
3 |
34.20 |
4465********9974 |
016612 |
10/16/2023 |
| BENOLKIN, DAN |
D2-EVO3033 |
3 |
10.80 |
4388********9821 |
01561D |
10/16/2023 |
| BISTODEAU, BRIAN |
D2-FZ2668 |
3 |
7.37 |
5431********7082 |
813449 |
10/16/2023 |
| BLOOM, PHILIP |
D2-BLO1213 |
3 |
10.80 |
5156********1039 |
01576Z |
10/16/2023 |
| BLOOMQUIST, PAT |
D2-WEB642888 |
3 |
55.74 |
4943********3195 |
155444 |
10/16/2023 |
| BOEMER, NATHAN |
D2-BOE09 |
3 |
82.51 |
4739********7839 |
092052 |
10/16/2023 |
| BOSER, BRADLEY |
D2-BOS1127 |
3 |
44.94 |
4037********4131 |
906102 |
10/16/2023 |
| BOSTROM, JEAN |
D2-G104872 |
3 |
50.31 |
4147********6867 |
906102 |
10/16/2023 |
| BREVIG, GARY |
D2-EVO6167 |
3 |
34.20 |
5198********0841 |
967901 |
10/16/2023 |
| BRONKEN, PETER |
D2-BRO0129 |
3 |
34.20 |
4147********9119 |
906102 |
10/16/2023 |
| BROWN, LISA |
D2-EVO14927 |
3 |
34.20 |
6011********5581 |
01685P |
10/16/2023 |
| BUNKER, EARL |
D2-EVO13348 |
3 |
34.20 |
5424********9318 |
66221P |
10/16/2023 |
| BURCH, PRESTON |
D2-EVO10698 |
3 |
34.20 |
5576********2951 |
092055 |
10/16/2023 |
| BURGOON, KATHRYN KATE |
D2-EVO14928 |
3 |
34.20 |
4190********6674 |
020784 |
10/16/2023 |
| CHEW, CIERA |
D2-EVO15543 |
3 |
87.88 |
4190********7404 |
022215 |
10/16/2023 |
| CHRISTENSEN, JASE |
D2-CHR0321 |
3 |
34.20 |
4100********4531 |
29917D |
10/16/2023 |
| CROWE, JEREMY |
D2-EVO9557 |
3 |
88.95 |
4306********3415 |
092056 |
10/16/2023 |
| DANIELS, RICKY |
D2-DAN0829 |
3 |
34.20 |
4147********0517 |
016746 |
10/16/2023 |
| DEZIEL, BLAKE |
D2-DEZ0710 |
3 |
34.20 |
4154********2702 |
01710G |
10/16/2023 |
| DEZIEL, JOSH |
D2-DEZ0630 |
3 |
34.20 |
4154********2702 |
01732G |
10/16/2023 |
| DIGATONO, MICAH |
D2-EVO12989 |
3 |
10.80 |
5175********7542 |
016732 |
10/16/2023 |
| DINVILLE, BRADLEY |
D2-EVO15602 |
3 |
34.20 |
4342********4081 |
018425 |
10/16/2023 |
| ERICKSON, JESSE |
D2-EVO15067 |
3 |
34.20 |
6011********5581 |
01602P |
10/16/2023 |
| FELEGY, MATTHEW |
D2-EVO16535 |
3 |
77.14 |
4342********1845 |
099686 |
10/16/2023 |
| FENEIS, LAURA |
D2-FZ2618 |
3 |
34.20 |
4991********4969 |
123340 |
10/16/2023 |
| FOOTE, AMBER |
D2-EVO9919 |
3 |
39.57 |
4190********7119 |
020302 |
10/16/2023 |
| FRAHM, MARK |
D2-EVO13549 |
3 |
34.20 |
4147********6876 |
01792D |
10/16/2023 |
| FREDRICKSON, JENNIFER |
D2-EVO16520 |
3 |
34.20 |
5431********9927 |
813451 |
10/16/2023 |
| FRIELL, ALEX |
D2-FZ1163 |
3 |
34.20 |
4750********8804 |
002110 |
10/16/2023 |
| GRANT, ALISON |
D2-EVO13484 |
3 |
34.20 |
5361********6141 |
666652 |
10/16/2023 |
| GREINER, RANDI |
D2-EVO15138 |
3 |
10.80 |
4266********8449 |
03019B |
10/16/2023 |
| GUST, THEODORE |
D2-EVO6147 |
3 |
34.20 |
4342********3825 |
060711 |
10/16/2023 |
| HAKOLA, KADIN |
D2-HAK0904 |
3 |
34.20 |
4342********4496 |
080440 |
10/16/2023 |
| HAMMER, MADI |
D2-EVO13538 |
3 |
34.20 |
5431********5699 |
813452 |
10/16/2023 |
| HANSON, TARA |
D2-HAN0402 |
3 |
34.20 |
4739********2352 |
092102 |
10/16/2023 |
| HARWELL, LUKE |
D2-WEB382845 |
3 |
34.20 |
4342********3527 |
075305 |
10/16/2023 |
| HEARN, SUSAN |
D2-EVO15535 |
3 |
87.88 |
5175********9549 |
016104 |
10/16/2023 |
| HEETER, ANDREW |
D2-HEE0522 |
3 |
46.50 |
4342********2102 |
003880 |
10/16/2023 |
| HERMANSON, KARLY |
D2-F100705 |
3 |
7.37 |
5431********3615 |
813454 |
10/16/2023 |
| HOKANSON, TIFFANY |
D2-EVO6283 |
3 |
82.51 |
5424********4755 |
74783P |
10/16/2023 |
| HOWARD, ART |
D2-EVO16427 |
3 |
78.40 |
4016********1156 |
036356 |
10/16/2023 |
| JOHNSON, BRENDA |
D2-G103466 |
3 |
34.20 |
4246********6990 |
03129G |
10/16/2023 |
| JOHNSON, HALEY |
D2-JOH111903 |
3 |
34.20 |
5496********9143 |
539929 |
10/16/2023 |
| KERKES, NAOMI |
D2-KER0829 |
3 |
49.65 |
4075********8101 |
016434 |
10/16/2023 |
| KNOLL, KATHERINE |
D2-EVO15551 |
3 |
34.20 |
5178********9024 |
03168P |
10/16/2023 |
| KORFIETIS, RYAN |
D2-EVO10718 |
3 |
34.20 |
4037********6321 |
906112 |
10/16/2023 |
| KRAEMER, SHANE |
D2-FZ1377 |
3 |
34.20 |
4342********2582 |
098237 |
10/16/2023 |
| LACLAIRE, MASON |
D2-LAC0130 |
3 |
34.20 |
5431********8847 |
813455 |
10/16/2023 |
| LARSON, JAMES |
D2-EVO15190 |
3 |
34.20 |
5175********1857 |
016206 |
10/16/2023 |
| LARSON, MEGAN |
D2-EVO15187 |
3 |
34.20 |
5175********1857 |
016721 |
10/16/2023 |
| LENZMEIER, MELISSA |
D2-EVO10669 |
3 |
21.60 |
4739********0877 |
092107 |
10/16/2023 |
| LUNSETH, KIRSTEN |
D2-EVO15580 |
3 |
55.74 |
4100********3014 |
39981D |
10/16/2023 |
| MARTIN, KEATON |
D2-MAR1008 |
3 |
34.20 |
5156********8182 |
03268Z |
10/16/2023 |
| MOLITOR, PENNIE |
D2-MOL1227 |
3 |
34.20 |
5121********8753 |
01627P |
10/16/2023 |
| MUELLER, RICHARD |
D2-MUE1127 |
3 |
44.94 |
4739********2630 |
092109 |
10/16/2023 |
| NELSON, HUNTER |
D2-EVO4179 |
3 |
34.20 |
4060********7520 |
03298D |
10/16/2023 |
| NELSON, PARKER |
D2-EVO2114 |
3 |
34.20 |
4190********4540 |
024801 |
10/16/2023 |
| NEMITZ, MATTHEW |
D2-EVO6152 |
3 |
75.14 |
4739********0932 |
092110 |
10/16/2023 |
| NETLAND, HEIDI |
D2-NET1123 |
3 |
45.00 |
4190********5883 |
018908 |
10/16/2023 |
| NEUMANN, STACEY |
D2-EVO16593 |
3 |
70.70 |
4862********4475 |
03327D |
10/16/2023 |
| NEWHOUSE, APRIL |
D2-NEW0308 |
3 |
44.94 |
5159********0365 |
674532 |
10/16/2023 |
| NITZ, LANDEN |
D2-EVO8963 |
3 |
34.20 |
4147********8827 |
016939 |
10/16/2023 |
| OBERFELD, MARISSA |
D2-EVO15631 |
3 |
34.20 |
5175********5864 |
016093 |
10/16/2023 |
| OLDENBURG, WYATT |
D2-EVO9633 |
3 |
34.20 |
4353********5044 |
092111 |
10/16/2023 |
| OLENE, APRIL |
D2-FZ2665 |
3 |
44.94 |
4037********6322 |
906112 |
10/16/2023 |
| ORME, CARRIE |
D2-EVO8929 |
3 |
34.20 |
4447********4163 |
016627 |
10/16/2023 |
| ORR, EMILY |
D2-EVO16313 |
3 |
34.20 |
4107********8100 |
016544 |
10/16/2023 |
| OTTO, CASEY |
D2-EVO13572 |
3 |
34.20 |
5159********4383 |
674539 |
10/16/2023 |
| PATNODE, KAYLON |
D2-EVO2986 |
3 |
39.57 |
4190********1400 |
015382 |
10/16/2023 |
| PATNODE, MICHAEL |
D2-EVO2953 |
3 |
39.57 |
4190********9079 |
024113 |
10/16/2023 |
| PIETROWSKI, TANNER |
D2-PIE0926 |
3 |
34.20 |
6011********8085 |
01661R |
10/16/2023 |
| PIRNESS, BRADEN |
D2-PIR0326 |
3 |
34.20 |
4342********9949 |
022371 |
10/16/2023 |
| PRATT, KAYLENE |
D2-PRA0726 |
3 |
109.54 |
4991********9720 |
016669 |
10/16/2023 |
| PUCHALLA, BRADY |
D2-EVO14961 |
3 |
34.20 |
4991********7990 |
016031 |
10/16/2023 |
| QUIE, PENNY |
D2-EVO13543 |
3 |
10.80 |
5178********6734 |
03444B |
10/16/2023 |
| RINTAMAKI, KELTON |
D2-EVO16493 |
3 |
2.00 |
5524********0571 |
04644S |
10/16/2023 |
| RIVERBLOOD, MARK |
D2-EVO3862 |
3 |
32.20 |
3715*******1005 |
104447 |
10/16/2023 |
| ROSZKOWSKI, MAX |
D2-EVO16312 |
3 |
34.20 |
4107********8100 |
016690 |
10/16/2023 |
| SARAUER, KEVIN |
D2-EVO15632 |
3 |
34.20 |
4100********5365 |
47821D |
10/16/2023 |
| SCHMIDT, SARA |
D2-EVO6279 |
3 |
61.17 |
4190********8607 |
020838 |
10/16/2023 |
| SCHMITZ, MATTHEW |
D2-SCH0911 |
3 |
34.20 |
4147********9910 |
03501C |
10/16/2023 |
| SCHROEPFER, THOMAS |
D2-EVO13353 |
3 |
34.20 |
5166********8799 |
617678 |
10/16/2023 |
| SILVA JR, AARON |
D2-EVO15625 |
3 |
34.20 |
4190********5103 |
020841 |
10/16/2023 |
| SILVA SR, AARON |
D2-EVO15626 |
3 |
34.20 |
4190********3510 |
001385 |
10/16/2023 |
| STRATE, KAITLYN |
D2-EVO15103 |
3 |
44.95 |
4190********0380 |
008957 |
10/16/2023 |
| TAKEMOTO, KRISTA |
D2-EVO3673 |
3 |
34.20 |
4739********8118 |
092117 |
10/16/2023 |
| TATUR, JASON |
D2-TAT1021 |
3 |
34.20 |
4190********2202 |
008959 |
10/16/2023 |
| THOMAS, ALEXA |
D2-EVO8684 |
3 |
34.20 |
4259********5433 |
001678 |
10/16/2023 |
| THURBER, BECKY |
D2-G104813 |
3 |
34.20 |
4190********4052 |
002423 |
10/16/2023 |
| THURBER, JUSTIN |
D2-G104000 |
3 |
45.00 |
4190********4052 |
017734 |
10/16/2023 |
| TREVIS, JAKE |
D2-TRE0607 |
3 |
39.57 |
4100********7942 |
50336D |
10/16/2023 |
| TSCHIDA, JENNIFER |
D2-EVO6711 |
3 |
34.20 |
4306********3356 |
092118 |
10/16/2023 |
| VANDEGRIFF, BRITTANY |
D2-VAN0514 |
3 |
75.14 |
4739********2980 |
092119 |
10/16/2023 |
| VANDEGRIFF, SPENCER |
D2-EVO13602 |
3 |
75.14 |
4739********2980 |
092119 |
10/16/2023 |
| VANDERBEEK, DALTON |
D2-EVO15131 |
3 |
34.20 |
4342********9504 |
090558 |
10/16/2023 |
| VOSBERG, NATHAN |
D2-FZ1483 |
3 |
34.20 |
5576********9334 |
092120 |
10/16/2023 |
| WALKOWSKI, SKYLER |
D2-WAL1210 |
3 |
44.20 |
4480********3124 |
510285 |
10/16/2023 |
| WALLACE, CORI |
D2-WAL0718 |
3 |
77.34 |
4037********1164 |
906112 |
10/16/2023 |
| WELLE, KALVIN |
D2-WEL0913 |
3 |
34.20 |
5424********0080 |
89531P |
10/16/2023 |
| WILSON, ADAM |
D2-EVO15011 |
3 |
55.80 |
5150********4049 |
039503 |
10/16/2023 |
| WILSON, RYAN |
D2-EVO14952 |
3 |
44.93 |
4802********5784 |
002267 |
10/16/2023 |
| WIRZ, ANDREW |
D2-EVO13522 |
3 |
34.20 |
5594********6460 |
581275 |
10/16/2023 |
| WOLFF, TIM |
D2-EVO3827 |
3 |
34.20 |
5171********3910 |
092122 |
10/16/2023 |
| WREN, BRANDON |
D2-FZ2199 |
3 |
77.14 |
4991********9720 |
016019 |
10/16/2023 |
| WUDTKE, HANNAH |
D2-EVO6695 |
3 |
34.20 |
5576********4598 |
092124 |
10/16/2023 |
| ZEBRO, STEPHANIE |
D2-ZEB1231 |
3 |
44.94 |
4428********5636 |
906112 |
10/16/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.20 |
| 32 |
MasterCard |
1072.67 |
| 72 |
Visa |
3202.27 |
| 3 |
Discover |
102.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4409.74 |