Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, ANNABELLE |
D2-ACK0103 |
4 |
34.20 |
3793*******1003 |
127929 |
10/23/2023 |
| ACKERMAN, JOHN |
D2-FZ1227 |
4 |
10.80 |
3793*******1003 |
123106 |
10/23/2023 |
| ANDERSON, SARAH |
D2-G103480 |
4 |
66.43 |
4190********7994 |
024659 |
10/23/2023 |
| ANTON, DARRYL |
D2-EVO9971 |
4 |
34.20 |
4342********5907 |
011614 |
10/23/2023 |
| ARIETA, KAMERON |
D2-JC100068 |
4 |
34.20 |
4991********1442 |
023367 |
10/23/2023 |
| ASHER, RANDY |
D2-EVO6733 |
4 |
34.20 |
4739********0740 |
053113 |
10/23/2023 |
| BATTIG, JOSEPH |
D2-EVO13523 |
4 |
34.20 |
4342********1513 |
022841 |
10/23/2023 |
| BENDIX, CASSANDRA |
D2-BEN0321 |
4 |
44.94 |
4147********1478 |
03421D |
10/23/2023 |
| BENDIX, GRANT |
D2-BEN1023 |
4 |
34.20 |
4147********1478 |
03442D |
10/23/2023 |
| BRINDA, NICK |
D2-EVO16525 |
4 |
34.20 |
5576********0816 |
053114 |
10/23/2023 |
| BROSTROM, KARRA |
D2-BRO0826 |
4 |
87.94 |
5175********9514 |
023550 |
10/23/2023 |
| BRUE, MIRANDA |
D2-EVO16353 |
4 |
34.20 |
4861********8891 |
000519 |
10/23/2023 |
| BURDA, JANET |
D2-FZ1446 |
4 |
7.37 |
4147********0972 |
503213 |
10/23/2023 |
| BUSHINGER, MELISSA |
D2-BUS1120 |
4 |
45.00 |
4147********0235 |
03463C |
10/23/2023 |
| CHALUPNIK, SCOTT |
D2-FZ3022 |
4 |
7.37 |
4535********1463 |
H53905 |
10/23/2023 |
| CHAMBERS MENNEG, JESSICA |
D2-EVO13329 |
4 |
10.80 |
4342********5535 |
025010 |
10/23/2023 |
| CHAMPAGNE, AMANDA |
D2-CHA1031 |
4 |
44.94 |
4694********3269 |
592639 |
10/23/2023 |
| CHAMPAGNE, RILEY |
D2-CHA0613 |
4 |
55.80 |
4694********3269 |
593738 |
10/23/2023 |
| CHRISTIANSON, KAYLA |
D2-EVO16436 |
4 |
39.57 |
4342********2457 |
053440 |
10/23/2023 |
| CLAPP, TYLOR |
D2-CLA0411 |
4 |
34.20 |
4739********6719 |
053117 |
10/23/2023 |
| CODNER, DANIEL |
D2-F101968 |
4 |
7.37 |
6011********9924 |
02383P |
10/23/2023 |
| CODNER, ROSELYN |
D2-FZ1566 |
4 |
7.37 |
6011********9924 |
02398P |
10/23/2023 |
| COLEMAN, LESLIE |
D2-J100202 |
4 |
55.80 |
5431********9776 |
898628 |
10/23/2023 |
| COTTER, BENJAMIN |
D2-EVO14944 |
4 |
55.30 |
5178********8028 |
03569B |
10/23/2023 |
| DAHLHEIMBER, MIRANDA |
D2-DAH0130 |
4 |
34.20 |
5431********7775 |
898629 |
10/23/2023 |
| DANIELS, KATI |
D2-EVO8783 |
4 |
50.37 |
4003********6330 |
03571B |
10/23/2023 |
| DAUDT, DUSTIN DUSTY |
D2-EVO6723 |
4 |
34.20 |
3792*******1013 |
181785 |
10/23/2023 |
| DEJONG, HEIDI |
D2-EVO3738 |
4 |
34.20 |
4100********5947 |
78627D |
10/23/2023 |
| DENNING, ALEXANDER |
D2-EVO16696 |
4 |
77.14 |
5198********0343 |
216276 |
10/23/2023 |
| DESENS, MAKAYLA |
D2-EVO4177 |
4 |
34.20 |
4342********0743 |
062536 |
10/23/2023 |
| DICK, GARY |
D2-DIC0526 |
4 |
34.20 |
5177********5662 |
023442 |
10/23/2023 |
| DONAHUE, JESSICA |
D2-EVO6391 |
4 |
34.20 |
4100********3272 |
79113C |
10/23/2023 |
| DORDAL, EMILY |
D2-EVO2209 |
4 |
97.61 |
4342********9288 |
004249 |
10/23/2023 |
| EHNES, LANCE |
D2-F100415 |
4 |
34.20 |
5463********8080 |
03652P |
10/23/2023 |
| ESTERBY, JUDY |
D2-EVO15342 |
4 |
7.37 |
5278********1947 |
023789 |
10/23/2023 |
| FISCHER, ROBIN |
D2-F100696 |
4 |
34.20 |
5463********1301 |
03673P |
10/23/2023 |
| GARDAS, CODY |
D2-GAR0620 |
4 |
34.20 |
4037********9801 |
503213 |
10/23/2023 |
| GRANT, TANNER |
D2-WEB448879 |
4 |
34.20 |
4415********5275 |
362371 |
10/23/2023 |
| GREINER, RANDI |
D2-EVO15138 |
4 |
45.00 |
4266********8449 |
03687B |
10/23/2023 |
| GRONES, JOSEPH |
D2-EVO10661 |
4 |
34.20 |
4266********6298 |
03700C |
10/23/2023 |
| GUTIERREZ, HENRY |
D2-EVO15096 |
4 |
37.96 |
4342********6185 |
046084 |
10/23/2023 |
| GUTIRRES CABRER, ANA |
D2-EVO15097 |
4 |
34.20 |
4342********6185 |
002285 |
10/23/2023 |
| HABTEGIORGIS, MAMMAS |
D2-HAB0316 |
4 |
34.20 |
3790*******6009 |
119635 |
10/23/2023 |
| HAGEN, LAURA |
D2-G103191 |
4 |
34.20 |
4147********9424 |
023633 |
10/23/2023 |
| HAGEN, TIMOTHY |
D2-HAG1009 |
4 |
34.20 |
4147********9424 |
023496 |
10/23/2023 |
| HANKE, JOSHUA |
D2-EVO15214 |
4 |
87.34 |
4147********4355 |
03744C |
10/23/2023 |
| HANSCOM, KENT |
D2-EVO13440 |
4 |
34.20 |
5576********8067 |
053125 |
10/23/2023 |
| HOKANSON, BENJAMIN |
D2-J100165 |
4 |
34.20 |
5424********4755 |
89874P |
10/23/2023 |
| HOVERSON, LINDSAY |
D2-EVO6684 |
4 |
34.20 |
4465********2836 |
023705 |
10/23/2023 |
| ISENSEE, PAUL |
D2-G102778 |
4 |
34.20 |
4147********0972 |
503213 |
10/23/2023 |
| JANOWIEC, MARK |
D2-EVO6495 |
4 |
34.20 |
4190********1258 |
012975 |
10/23/2023 |
| JOHNSON, BRADLEY |
D2-G102916 |
4 |
34.20 |
4342********4658 |
084023 |
10/23/2023 |
| JOHNSON, TAYLAN |
D2-EVO16453 |
4 |
44.40 |
4306********3311 |
053127 |
10/23/2023 |
| JONES, COREY |
D2-EVO20527 |
4 |
34.20 |
4739********5999 |
053127 |
10/23/2023 |
| KALIHER, HEIDI |
D2-KAL0105 |
4 |
44.94 |
4447********1102 |
023149 |
10/23/2023 |
| KEHOE, MICHELLE |
D2-EVO9563 |
4 |
77.14 |
4190********0105 |
007117 |
10/23/2023 |
| KELLAS, JOHN |
D2-KELL0515 |
4 |
34.20 |
3772*******6005 |
163990 |
10/23/2023 |
| KLICK, RILEY |
D2-EVO16291 |
4 |
97.61 |
4190********5546 |
008540 |
10/23/2023 |
| KNUTSON, DAVID |
D2-F101882 |
4 |
34.20 |
4943********1473 |
443513 |
10/23/2023 |
| LACINA, LAURIE |
D2-EVO16722 |
4 |
44.94 |
4022********1624 |
053815 |
10/23/2023 |
| LENZMEIER, MELISSA |
D2-EVO10669 |
4 |
34.20 |
4739********0877 |
053130 |
10/23/2023 |
| LEWIS, KAYAHNI |
D2-EVO13204 |
4 |
34.20 |
5178********1876 |
03909B |
10/23/2023 |
| LOUDON, CHAD |
D2-EVO16517 |
4 |
34.20 |
4332********4212 |
053130 |
10/23/2023 |
| LOUDON, TERI |
D2-J100267 |
4 |
34.20 |
4332********4212 |
053130 |
10/23/2023 |
| MALECHA, COLTON |
D2-MAL0227 |
4 |
7.37 |
5576********2396 |
053131 |
10/23/2023 |
| MANN, EMILY |
D2-EVO15006 |
4 |
44.94 |
4306********8837 |
053131 |
10/23/2023 |
| MARTINEZ, DORA |
D2-FZ2806 |
4 |
42.94 |
3797*******3002 |
148722 |
10/23/2023 |
| MCGINNIS, BETH |
D2-EVO6200 |
4 |
34.20 |
5155********2250 |
03986B |
10/23/2023 |
| MCGINNIS, COURTNEY |
D2-EVO6623 |
4 |
10.80 |
5431********0933 |
898630 |
10/23/2023 |
| MCGINNIS, WAYNE |
D2-EVO6199 |
4 |
34.20 |
5155********2250 |
04004B |
10/23/2023 |
| MEINERT JR, PHILIP |
D2-EVO9891 |
4 |
34.20 |
3797*******1018 |
128128 |
10/23/2023 |
| MILLS, JAKE |
D2-MIL0412 |
4 |
34.20 |
4179********5658 |
503213 |
10/23/2023 |
| MUNN, KENNETH |
D2-FZ1195 |
4 |
34.20 |
4323********4909 |
056633 |
10/23/2023 |
| MURDOCK, JOSEPH |
D2-EVO11003 |
4 |
34.20 |
4190********5983 |
024374 |
10/23/2023 |
| MURPHY, ELLIE |
D2-MUR1221 |
4 |
34.20 |
5302********0133 |
910925 |
10/23/2023 |
| MURPHY, JENNIFER |
D2-G103945 |
4 |
39.57 |
4100********7586 |
82991G |
10/23/2023 |
| NICHOLSON, JACOB |
D2-EVO7277 |
4 |
34.20 |
5239********3926 |
04073Z |
10/23/2023 |
| NORDINE, CHELSEY |
D2-G101973 |
4 |
34.20 |
4353********8557 |
053135 |
10/23/2023 |
| OLIVARES, ANTONIO |
D2-OLI0612 |
4 |
77.14 |
4342********9892 |
053112 |
10/23/2023 |
| ORTEGA, LEEANNE |
D2-EVO13470 |
4 |
34.20 |
6011********0756 |
02312R |
10/23/2023 |
| ORZE, JAMES |
D2-AFM0005344 |
4 |
42.94 |
5466********2205 |
93029P |
10/23/2023 |
| PAETZNICK-HUHTA, RILEY |
D2-EVO13167 |
4 |
34.20 |
4342********1292 |
050931 |
10/23/2023 |
| PAPENFUSS, SYMON |
D2-EVO6129 |
4 |
34.20 |
4739********0072 |
053137 |
10/23/2023 |
| PAULSON, JESSICA |
D2-F100681 |
4 |
10.80 |
4147********6522 |
503213 |
10/23/2023 |
| PETERMAN, CODY |
D2-PET0201 |
4 |
34.20 |
4991********4684 |
023236 |
10/23/2023 |
| PETERS, DONALD |
D2-PET0912 |
4 |
34.20 |
4270********9845 |
023500 |
10/23/2023 |
| PETERSON, JERRY |
D2-EVO3824 |
4 |
34.20 |
4802********2271 |
041534 |
10/23/2023 |
| PETERSON, MADISEN |
D2-EVO2006 |
4 |
34.20 |
4190********2729 |
019474 |
10/23/2023 |
| PETERSON, SCOTT |
D2-PET0503 |
4 |
34.20 |
4000********4725 |
818464 |
10/23/2023 |
| PETERSON, TAMRA TAM |
D2-pet0322 |
4 |
34.20 |
4037********1898 |
503213 |
10/23/2023 |
| QUIE, PENNY |
D2-EVO13543 |
4 |
39.57 |
5178********6734 |
04196B |
10/23/2023 |
| RAPH, MICHELLE |
D2-f104875 |
4 |
44.94 |
5175********5617 |
023524 |
10/23/2023 |
| RODEWALD, CHRIS |
D2-ROD0212 |
4 |
21.60 |
4342********3878 |
061778 |
10/23/2023 |
| SAILOR, COLTON |
D2-EVO13203 |
4 |
34.20 |
5146********3431 |
054623 |
10/23/2023 |
| SCARP, JEFFREY |
D2-EVO4175 |
4 |
34.20 |
5431********6077 |
898631 |
10/23/2023 |
| SELINSKY, CURTIS |
D2-EVO6380 |
4 |
10.80 |
4270********1868 |
023655 |
10/23/2023 |
| SHINDYAKOV, SVETLANA |
D2-SHI0630 |
4 |
34.20 |
4259********1133 |
049574 |
10/23/2023 |
| SNOW, BOBBI |
D2-FZ1584 |
4 |
39.57 |
4802********4287 |
007276 |
10/23/2023 |
| STANLEY, JOHN |
D2-STA0926 |
4 |
34.20 |
5466********4384 |
04282Z |
10/23/2023 |
| STONER, SONYA |
D2-EVO6729 |
4 |
34.20 |
3772*******6007 |
125123 |
10/23/2023 |
| STRAUS, MADISON |
D2-STR1012 |
4 |
34.20 |
4739********0710 |
053143 |
10/23/2023 |
| TERRY, ALISHA |
D2-TER1102 |
4 |
44.94 |
4147********0695 |
04296D |
10/23/2023 |
| THOMPSON, KRISTOFER |
D2-EVO13394 |
4 |
10.80 |
4342********4225 |
078254 |
10/23/2023 |
| TOPINKA, RONALD |
D2-FZ1589 |
4 |
34.20 |
4147********9079 |
04327D |
10/23/2023 |
| TOWLEY, JESSICA |
D2-EVO15098 |
4 |
34.20 |
4147********2323 |
04332A |
10/23/2023 |
| TVEITBAKK, ROBBY |
D2-TVE0919 |
4 |
34.20 |
5431********9776 |
898632 |
10/23/2023 |
| VAGLE, CASSONDRA |
D2-EVO16636 |
4 |
45.00 |
4400********7058 |
02097C |
10/23/2023 |
| VOIGHT, CORY |
D2-EVO10728 |
4 |
34.20 |
4147********0906 |
04366D |
10/23/2023 |
| VOROBYEV, PETER |
D2-VOR0807 |
4 |
77.14 |
4259********1133 |
037397 |
10/23/2023 |
| WAGNER, DANIEL |
D2-FZ2922 |
4 |
34.20 |
5361********0745 |
687652 |
10/23/2023 |
| WEAVER, NANCY |
D2-FZ2656 |
4 |
34.20 |
4179********1896 |
503213 |
10/23/2023 |
| WERNERSBACH, JACOB |
D2-WER0215 |
4 |
34.20 |
5431********5915 |
898633 |
10/23/2023 |
| WEST, NICHOLAS |
D2-WEB984447 |
4 |
44.94 |
5178********8969 |
04418P |
10/23/2023 |
| WILLIAMS, ADAM |
D2-EVO10668 |
4 |
34.20 |
4190********0112 |
019482 |
10/23/2023 |
| WINGE, DEANNA |
D2-FZ1256 |
4 |
42.94 |
4342********7966 |
094136 |
10/23/2023 |
| WOODWORTH, JAMES |
D2-EVO15339 |
4 |
34.20 |
4200********1230 |
047392 |
10/23/2023 |
| YANKOWIAK, MICHAEL |
D2-EVO6739 |
4 |
34.20 |
4147********8159 |
023714 |
10/23/2023 |
| YANKOWIAK, SUE |
D2-EVO13564 |
4 |
34.20 |
4147********8159 |
023704 |
10/23/2023 |
| ZINKEN, KAYLA |
D2-ZIN0320 |
4 |
34.20 |
5156********1664 |
04479Z |
10/23/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
258.94 |
| 30 |
MasterCard |
1123.91 |
| 78 |
Visa |
3022.17 |
| 3 |
Discover |
48.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4453.96 |