Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, JOHN |
D2-FZ1227 |
1 |
32.20 |
3793*******1003 |
113182 |
11/01/2023 |
| BALDWIN, JENNIFER |
D2-BAL0610 |
1 |
44.94 |
4342********8387 |
001728 |
11/01/2023 |
| BALDWIN, JOHN |
D2-EVO16705 |
1 |
44.94 |
4342********8387 |
001728 |
11/01/2023 |
| BARTH, BROOKLYN |
D2-BAR0331 |
1 |
45.00 |
5431********8327 |
008256 |
11/01/2023 |
| BECK, JIM |
D2-EVO6396 |
1 |
55.80 |
4874********0064 |
001174 |
11/01/2023 |
| BECK, KELLY |
D2-EVO16509 |
1 |
34.20 |
4874********0064 |
001759 |
11/01/2023 |
| BENOLKIN, DAN |
D2-EVO3033 |
1 |
39.57 |
4388********9821 |
03923D |
11/01/2023 |
| BERRY, SAMANTHA |
D2-EVO10497 |
1 |
34.20 |
6011********4951 |
00174Q |
11/01/2023 |
| BITTNER, DEBORAH |
D2-EVO9976 |
1 |
34.20 |
4739********9515 |
064131 |
11/01/2023 |
| BITTNER, JASON |
D2-EVO9966 |
1 |
34.20 |
4739********9515 |
064131 |
11/01/2023 |
| BOUTIN, KOBE |
D2-BOU1225 |
1 |
34.20 |
5431********0491 |
008257 |
11/01/2023 |
| BROWN, CHRISTOPHER |
D2-BRO0328 |
1 |
34.20 |
5253********4688 |
59712Z |
11/01/2023 |
| CAREY, SLAYTER |
D2-EVO9612 |
1 |
34.20 |
5431********9008 |
008258 |
11/01/2023 |
| CHRISTENSEN, SHEILA |
D2-F104345 |
1 |
10.80 |
4100********4531 |
56838D |
11/01/2023 |
| CRONK, JUSTIN |
D2-WEB503175 |
1 |
34.20 |
5431********5768 |
008259 |
11/01/2023 |
| CURTIS, REBECCA |
D2-EVO15402 |
1 |
34.20 |
4761********7645 |
601014 |
11/01/2023 |
| DAHLSTROM, MICHAEL |
D2-EVO12954 |
1 |
34.20 |
4080********1517 |
601014 |
11/01/2023 |
| DALRYMPLE, EMILY |
D2-EVO10721 |
1 |
34.20 |
5431********8507 |
008260 |
11/01/2023 |
| DEAN, REBECCA |
D2-DEA0509 |
1 |
7.37 |
5178********4183 |
04084P |
11/01/2023 |
| DEVINE, JOSEPH |
D2-FZ2035 |
1 |
77.14 |
5463********0986 |
04079P |
11/01/2023 |
| DIGATONO, MICAH |
D2-EVO12989 |
1 |
34.20 |
5175********7542 |
001871 |
11/01/2023 |
| DILLON, KRISTA |
D2-EVO10808 |
1 |
39.57 |
4266********1128 |
04095D |
11/01/2023 |
| DOWNEY, JAKE |
D2-EVO6385 |
1 |
31.99 |
5431********0384 |
008262 |
11/01/2023 |
| DRONEN, JOSHUA |
D2-DRO0905 |
1 |
34.20 |
5175********2622 |
001413 |
11/01/2023 |
| ENGER, NICK |
D2-EVO16539 |
1 |
34.20 |
4353********2796 |
064137 |
11/01/2023 |
| EWERT, KIERA |
D2-EVO16596 |
1 |
3.22 |
5576********7747 |
064137 |
11/01/2023 |
| FALL, ERIC |
D2-EVO16717 |
1 |
34.20 |
5175********0774 |
001565 |
11/01/2023 |
| FAWVER, CAROL |
D2-EVO6466 |
1 |
34.20 |
4000********6363 |
757516 |
11/01/2023 |
| FAWVER, ROSS |
D2-EVO6463 |
1 |
34.20 |
4000********6363 |
719363 |
11/01/2023 |
| FISCHER, MARK |
D2-EVO6743 |
1 |
34.20 |
4147********7228 |
04180D |
11/01/2023 |
| GALLIGHER, KRISTINE |
D2-EVO16400 |
1 |
44.94 |
4147********8701 |
601014 |
11/01/2023 |
| GILMORE, JENNIFER |
D2-EVO16523 |
1 |
44.94 |
5178********9160 |
04203B |
11/01/2023 |
| GRAHAM, TYE |
D2-F101934 |
1 |
34.20 |
4342********0644 |
013282 |
11/01/2023 |
| GRUWELL, RANDY |
D2-WEB836076 |
1 |
34.20 |
4266********4379 |
04222D |
11/01/2023 |
| GRUWELL, SONJA |
D2-WEB385713 |
1 |
34.20 |
4266********4379 |
04215D |
11/01/2023 |
| HALLBECK, WILLIAM |
D2-F104102 |
1 |
34.20 |
4802********9838 |
010510 |
11/01/2023 |
| HALLBERG, SARAH |
D2-EVO2158 |
1 |
34.20 |
4342********8782 |
039494 |
11/01/2023 |
| HEASER, MCKENZIE |
D2-HEA0702 |
1 |
34.20 |
5431********5351 |
008264 |
11/01/2023 |
| HEYER, STEPHEN |
D2-EVO15433 |
1 |
34.20 |
4147********5691 |
04252D |
11/01/2023 |
| HILDE, JAHANNA |
D2-EVO16365 |
1 |
39.20 |
4306********1460 |
064142 |
11/01/2023 |
| HOLLENKAMP, GUY |
D2-EVO2014 |
1 |
34.20 |
4305********9338 |
04270C |
11/01/2023 |
| HUMBLE, DAN |
D2-EVO3596 |
1 |
55.80 |
4342********5371 |
081514 |
11/01/2023 |
| JACOBSON, MATT |
D2-EVO6460 |
1 |
34.20 |
5175********0433 |
001938 |
11/01/2023 |
| JOHNSON, JASON |
D2-EVO9009 |
1 |
34.20 |
4246********2527 |
04303G |
11/01/2023 |
| JOHNSON, KYLIE |
D2-JOH0424 |
1 |
34.20 |
5175********1373 |
001154 |
11/01/2023 |
| KLOSS, BRANDON |
D2-KLO1130 |
1 |
41.72 |
5576********1850 |
064144 |
11/01/2023 |
| KNUTSON, OLYA |
D2-EVO15016 |
1 |
34.20 |
4190********5723 |
026840 |
11/01/2023 |
| KOLANDER, NOAH |
D2-EVO8797 |
1 |
34.20 |
4342********7553 |
015960 |
11/01/2023 |
| KRAUS, LORI |
D2-EVO6476 |
1 |
44.94 |
4147********3245 |
601014 |
11/01/2023 |
| KRUEGER, AUTUMN |
D2-EVO15640 |
1 |
44.94 |
4342********6924 |
073745 |
11/01/2023 |
| KUKER, BETH |
D2-EVO8924 |
1 |
34.20 |
4100********4890 |
65415G |
11/01/2023 |
| KUKER, TARA |
D2-F105168 |
1 |
34.20 |
4100********4890 |
65957G |
11/01/2023 |
| LANDRUS, SARA |
D2-FZ1480 |
1 |
41.07 |
4342********1594 |
098709 |
11/01/2023 |
| LARSON, RACHEL |
D2-LAR0703 |
1 |
44.94 |
4305********3555 |
04399B |
11/01/2023 |
| LUNDGREN, MATT |
D2-J100435 |
1 |
44.94 |
5431********0823 |
008270 |
11/01/2023 |
| LUTGEN, DEANNA |
D2-FZ3000 |
1 |
24.75 |
5431********0128 |
008272 |
11/01/2023 |
| MATSON, STEPHANIE |
D2-F101848 |
1 |
34.20 |
5175********7960 |
001537 |
11/01/2023 |
| MCDONALD, JAMES |
D2-EVO16357 |
1 |
34.20 |
5333********5512 |
773136 |
11/01/2023 |
| MCGINNIS, COURTNEY |
D2-EVO6623 |
1 |
34.20 |
5431********0933 |
008274 |
11/01/2023 |
| NELSON, CONNER |
D2-NEL0622 |
1 |
34.20 |
4739********6602 |
064148 |
11/01/2023 |
| NELSON, SHELLY |
D2-J100143 |
1 |
34.20 |
4190********5834 |
022972 |
11/01/2023 |
| NEMITZ, RANDY |
D2-NEM0818 |
1 |
20.85 |
4741********2945 |
001062 |
11/01/2023 |
| NITZ, OWEN |
D2-EVO8965 |
1 |
34.20 |
5156********8667 |
04488Z |
11/01/2023 |
| OBRIEN, DAKOTA |
D2-EVO21460 |
1 |
34.20 |
5431********1817 |
008275 |
11/01/2023 |
| OGEAY, HEATHER |
D2-OGE0630 |
1 |
77.14 |
4739********2883 |
064150 |
11/01/2023 |
| ORZE, JAMES |
D2-AFM0005344 |
1 |
34.20 |
5466********2205 |
46781P |
11/01/2023 |
| OSMONSON, TINA |
D2-EVO16695 |
1 |
55.74 |
5360********8636 |
903653 |
11/01/2023 |
| PEARSON, PETER |
D2-EVO9648 |
1 |
77.14 |
4342********9643 |
019334 |
11/01/2023 |
| PETERSON, THOMAS |
D2-EVO16329 |
1 |
34.20 |
4861********8159 |
000493 |
11/01/2023 |
| RINNE, ERIC |
D2-EVO16494 |
1 |
34.20 |
3767*******1005 |
117219 |
11/01/2023 |
| RODEWALD, CHRIS |
D2-ROD0212 |
1 |
34.20 |
4342********3878 |
042066 |
11/01/2023 |
| RODEWALD, TAYLOR |
D2-ROD0819 |
1 |
34.20 |
4190********1970 |
008609 |
11/01/2023 |
| SAWYER, ROGER |
D2-EVO16471 |
1 |
44.94 |
5178********9160 |
04607B |
11/01/2023 |
| SCHMIT, LISA |
D2-SCH0521 |
1 |
34.20 |
5576********9092 |
064154 |
11/01/2023 |
| SCHMIT, MICHAEL |
D2-SCHM0410 |
1 |
55.74 |
5576********9092 |
064153 |
11/01/2023 |
| SERSON, SHAWNA |
D2-EVO15465 |
1 |
34.20 |
4306********1356 |
064154 |
11/01/2023 |
| SHORTELL, KADEN |
D2-EVO12931 |
1 |
34.20 |
4190********7159 |
009381 |
11/01/2023 |
| SOTO, OSCAR |
D2-EVO12936 |
1 |
34.20 |
5178********1904 |
04642P |
11/01/2023 |
| SPELLER, DUSTIN |
D2-EVO7319 |
1 |
34.20 |
5431********4130 |
008278 |
11/01/2023 |
| STEVENS, BRADY |
D2-FZ1017 |
1 |
34.20 |
4147********2328 |
04875D |
11/01/2023 |
| STRECKER, KRISTY |
D2-F105231 |
1 |
55.70 |
4342********8454 |
012787 |
11/01/2023 |
| TEAGUE, KATELYN |
D2-KAT0826 |
1 |
34.20 |
4426********4020 |
001942 |
11/01/2023 |
| THRUNE, STEPHANIE |
D2-EVO6443 |
1 |
37.57 |
5175********0154 |
001231 |
11/01/2023 |
| TOWLEY, JESSICA |
D2-EVO15098 |
1 |
21.60 |
4147********2323 |
04701A |
11/01/2023 |
| WALTERS, JOSHUA |
D2-WAL1229 |
1 |
34.20 |
4266********2394 |
04697C |
11/01/2023 |
| WARK, KALEB |
D2-EVO15641 |
1 |
34.20 |
5431********2441 |
008279 |
11/01/2023 |
| WEIDENDORF, ALYSSA |
D2-EVO16281 |
1 |
44.94 |
5576********7256 |
064157 |
11/01/2023 |
| WEIDENDORF, NATHAN |
D2-EVO16362 |
1 |
66.60 |
5576********7256 |
064158 |
11/01/2023 |
| WENISCH, GREGORY |
D2-EVO6323 |
1 |
47.15 |
4190********8522 |
006754 |
11/01/2023 |
| WESLOH, DEIDRA |
D2-EVO1815 |
1 |
34.20 |
5333********8676 |
134491 |
11/01/2023 |
| WESLOH, JOEL |
D2-EVO1892 |
1 |
34.20 |
5333********8676 |
826023 |
11/01/2023 |
| WILEY, KIERA |
D2-EVO1759 |
1 |
34.20 |
4802********8850 |
009281 |
11/01/2023 |
| WOODRUFF, BENJAMIN |
D2-EVO8802 |
1 |
34.20 |
5431********7461 |
008280 |
11/01/2023 |
| YANG, WAMENG |
D2-YAN0919 |
1 |
10.80 |
5108********0663 |
064201 |
11/01/2023 |
| ZENDER, BROOKLYNN |
D2-EVO12947 |
1 |
34.20 |
4342********1488 |
008725 |
11/01/2023 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
66.40 |
| 40 |
MasterCard |
1458.20 |
| 52 |
Visa |
1979.63 |
| 1 |
Discover |
34.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3538.43 |