12/14/2023

05:56:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, MICHAEL	D2-AND1115	3	34.20	5431********4673	545395	12/14/2023
AUSTIN-WHITE, ANDREW	D2-AUS0621	3	34.20	4147********8628	03185D	12/14/2023
BALDWIN, JENNIFER	D2-BAL0610	3	42.94	4342********8387	070664	12/14/2023
BALDWIN, JOHN	D2-EVO16705	3	42.94	4342********8387	006864	12/14/2023
BAST, ALEXIS	D2-WEB519219	3	34.20	4465********9974	014079	12/14/2023
BENOLKIN, DAN	D2-EVO3033	3	10.80	4388********9821	03234D	12/14/2023
BISTODEAU, BRIAN	D2-FZ2668	3	7.37	5431********7082	545396	12/14/2023
BLOCK, CAROLYN	D2-EVO3759	3	44.94	3722*******1000	185565	12/14/2023
BLOOM, PHILIP	D2-BLO1213	3	10.80	5156********1039	03269Z	12/14/2023
BLOOMQUIST, PAT	D2-WEB642888	3	55.74	4943********3195	806986	12/14/2023
BOSER, BRADLEY	D2-BOS1127	3	44.94	4037********4131	504144	12/14/2023
BOSTROM, JEAN	D2-G104872	3	44.94	4147********6867	504144	12/14/2023
BRAY, CARTER	D2-EVO3657	3	34.20	4739********2918	054442	12/14/2023
BREVIG, GARY	D2-EVO6167	3	34.20	5198********0841	092356	12/14/2023
BRONKEN, PETER	D2-BRO0129	3	34.20	4147********9119	504144	12/14/2023
BROWN, LISA	D2-EVO14927	3	34.20	6011********5581	01461P	12/14/2023
BUNKER, EARL	D2-EVO13348	3	34.20	5424********9318	16862P	12/14/2023
BURGOON, KATHRYN KATE	D2-EVO14928	3	34.20	4190********6674	011867	12/14/2023
CHEW, CIERA	D2-EVO15543	3	44.94	4190********7404	025680	12/14/2023
CHRISTENSEN, JASE	D2-CHR0321	3	77.14	4100********4531	94506D	12/14/2023
DANIELS, RICKY	D2-DAN0829	3	34.20	4147********0517	014897	12/14/2023
DANILYUK, WILLIAM	D2-DAN0221	3	34.20	4342********0940	037441	12/14/2023
DEZIEL, BLAKE	D2-DEZ0710	3	34.20	4154********2702	03370G	12/14/2023
DEZIEL, JOSH	D2-DEZ0630	3	34.20	4154********2702	03379G	12/14/2023
DIGATONO, MICAH	D2-EVO12989	3	53.74	5175********7542	014561	12/14/2023
DINVILLE, BRADLEY	D2-EVO15602	3	34.20	4342********4081	038240	12/14/2023
ERICKSON, JESSE	D2-EVO15067	3	84.20	6011********5581	01455P	12/14/2023
FALL, ERIC	D2-EVO16717	3	42.94	5175********0774	014127	12/14/2023
FAWVER, CAROL	D2-EVO6466	3	42.94	4000********6363	143731	12/14/2023
FAWVER, ROSS	D2-EVO6463	3	42.94	4000********6363	459117	12/14/2023
FELEGY, MATTHEW	D2-EVO16535	3	34.20	4342********3387	046550	12/14/2023
FENEIS, LAURA	D2-FZ2618	3	34.20	4991********4969	818019	12/14/2023
FOOTE, AMBER	D2-EVO9919	3	39.57	4190********7119	008303	12/14/2023
FRAHM, MARK	D2-EVO13549	3	34.20	4147********6876	03471D	12/14/2023
FREDRICKSON, JENNIFER	D2-EVO16520	3	34.20	5431********9927	545398	12/14/2023
FRIELL, ALEX	D2-FZ1163	3	34.20	4750********8804	094406	12/14/2023
GRANT, ALISON	D2-EVO13484	3	34.20	5361********6141	847929	12/14/2023
GREINER, RANDI	D2-EVO15138	3	10.80	4266********8449	03513B	12/14/2023
GRUWELL, RANDY	D2-WEB836076	3	42.94	4266********4379	03517D	12/14/2023
GRUWELL, SONJA	D2-WEB385713	3	42.94	4266********4379	03526D	12/14/2023
HAKOLA, KADIN	D2-HAK0904	3	34.20	4342********4496	002532	12/14/2023
HAMMER, MADI	D2-EVO13538	3	34.20	5431********5699	545399	12/14/2023
HANSON, TARA	D2-HAN0402	3	41.18	4739********2352	054451	12/14/2023
HARWELL, LUKE	D2-WEB382845	3	34.20	4342********3527	038403	12/14/2023
HEARN, SUSAN	D2-EVO15535	3	44.94	5175********9549	014957	12/14/2023
HEETER, ANDREW	D2-HEE0522	3	45.00	4342********2102	082143	12/14/2023
HOKANSON, TIFFANY	D2-EVO6283	3	39.57	5424********4755	19503P	12/14/2023
HOWARD, ART	D2-EVO16427	3	34.20	4016********1156	095507	12/14/2023
JACOBSON, MATT	D2-EVO6460	3	42.94	5175********0433	014974	12/14/2023
JOHNSON, BRENDA	D2-G103466	3	34.20	4246********6990	03619G	12/14/2023
JOHNSON, HALEY	D2-JOH111903	3	34.20	5496********9143	806312	12/14/2023
KERKES, NAOMI	D2-KER0829	3	42.94	4075********8101	014849	12/14/2023
KNOLL, KATHERINE	D2-EVO15551	3	34.20	5178********9024	03645P	12/14/2023
KORFIETIS, RYAN	D2-EVO10718	3	34.20	4037********6321	504144	12/14/2023
KRAEMER, SHANE	D2-FZ1377	3	34.20	4342********2582	033452	12/14/2023
LARSON, JAMES	D2-EVO15190	3	34.20	5175********1857	014005	12/14/2023
LARSON, MEGAN	D2-EVO15187	3	34.20	5175********1857	014948	12/14/2023
LENZMEIER, MELISSA	D2-EVO10669	3	21.60	4739********0877	054455	12/14/2023
LERUD, SANDRA	D2-EVO15630	3	34.20	4179********8910	504144	12/14/2023
LUNSETH, KIRSTEN	D2-EVO15580	3	55.74	4100********3014	98204D	12/14/2023
MARTIN, KEATON	D2-MAR1008	3	34.20	5156********8182	03716Z	12/14/2023
MAYFEILD, HOUSTON	D2-EVO15552	3	34.20	5178********9024	03727P	12/14/2023
MUELLER, RICHARD	D2-MUE1127	3	44.94	4739********2630	054457	12/14/2023
NELSON, CONNER	D2-NEL0622	3	42.94	4739********6602	054457	12/14/2023
NELSON, HUNTER	D2-EVO4179	3	34.20	4060********7520	03741D	12/14/2023
NELSON, PARKER	D2-EVO2114	3	34.20	4190********4540	022424	12/14/2023
NEMITZ, MATTHEW	D2-EVO6152	3	32.20	4739********0932	054458	12/14/2023
NETLAND, HEIDI	D2-NET1123	3	55.00	4190********5883	011886	12/14/2023
NEUMANN, STACEY	D2-EVO16593	3	55.70	4862********4475	03782D	12/14/2023
NITZ, LANDEN	D2-EVO8963	3	44.94	4147********8827	014164	12/14/2023
OBERFELD, MARISSA	D2-EVO15631	3	34.20	5175********5864	014171	12/14/2023
OBRIEN, DAKOTA	D2-EVO21460	3	42.94	5431********1817	545400	12/14/2023
OLDENBURG, WYATT	D2-EVO9633	3	34.20	4353********5044	054500	12/14/2023
OLENE, APRIL	D2-FZ2665	3	87.88	4037********6322	504154	12/14/2023
OLERICH, ALEXIS	D2-F101969	3	34.20	5516********6048	963579	12/14/2023
ORME, CARRIE	D2-EVO8929	3	34.20	4447********4163	014729	12/14/2023
ORR, EMILY	D2-EVO16313	3	34.20	4107********8100	014185	12/14/2023
OSMONSON, TINA	D2-EVO16695	3	42.94	5360********8636	823122	12/14/2023
PATNODE, KAYLON	D2-EVO2986	3	39.57	4190********1400	005044	12/14/2023
PATNODE, MICHAEL	D2-EVO2953	3	39.57	4190********9079	026140	12/14/2023
PIETROWSKI, TANNER	D2-PIE0926	3	77.14	6011********8085	01429R	12/14/2023
PRATT, KAYLENE	D2-PRA0726	3	66.60	4991********9720	014772	12/14/2023
PUCHALLA, BRADY	D2-EVO14961	3	35.70	4991********7990	014121	12/14/2023
QUIE, PENNY	D2-EVO13543	3	25.80	5178********6734	05116B	12/14/2023
RINTAMAKI, KELTON	D2-EVO16493	3	34.20	5524********0571	05693S	12/14/2023
RIVERBLOOD, MARK	D2-EVO3862	3	32.20	3715*******1005	184379	12/14/2023
ROSZKOWSKI, MAX	D2-EVO16312	3	34.20	4107********8100	014412	12/14/2023
SARAUER, KEVIN	D2-EVO15632	3	7.37	4100********5365	00372D	12/14/2023
SCHMIDT, SARA	D2-EVO6279	3	61.17	4190********8607	004992	12/14/2023
SCHMITZ, MATTHEW	D2-SCH0911	3	34.20	4147********9910	05157C	12/14/2023
SILVA JR, AARON	D2-EVO15625	3	34.20	4190********5103	028520	12/14/2023
SILVA SR, AARON	D2-EVO15626	3	34.20	4190********3510	031515	12/14/2023
TAKEMOTO, KRISTA	D2-EVO3673	3	34.20	4739********8118	054506	12/14/2023
TATUR, JASON	D2-TAT1021	3	34.20	4190********2202	000363	12/14/2023
THOMAS, ALEXA	D2-EVO8684	3	34.20	4259********5433	005514	12/14/2023
THRUNE, STEPHANIE	D2-EVO6443	3	42.94	5175********0154	014449	12/14/2023
THURBER, BECKY	D2-G104813	3	34.20	4190********4052	005051	12/14/2023
THURBER, JUSTIN	D2-G104000	3	45.00	4190********4052	025710	12/14/2023
TREVIS, JAKE	D2-TRE0607	3	39.57	4100********7942	01081D	12/14/2023
VANDERBEEK, DALTON	D2-EVO15131	3	34.20	4342********9504	019965	12/14/2023
VOSBERG, NATHAN	D2-FZ1483	3	34.20	5576********9334	054508	12/14/2023
VUE, CHRISTMAS	D2-WEB577204	3	34.20	4094********4851	504154	12/14/2023
WALKOWSKI, SKYLER	D2-WAL1210	3	34.20	4480********3124	362899	12/14/2023
WALLACE, CHLOE	D2-WALL0430	3	55.80	4037********1164	504154	12/14/2023
WALTERS, JOSHUA	D2-WAL1229	3	42.94	4266********2394	05278C	12/14/2023
WELLE, KALVIN	D2-WEL0913	3	34.20	5424********0080	25049P	12/14/2023
WIRZ, ANDREW	D2-EVO13522	3	34.20	5594********6460	910572	12/14/2023
WOLFF, TIM	D2-EVO3827	3	34.20	5171********3910	054511	12/14/2023
WREN, BRANDON	D2-FZ2199	3	34.20	4991********9720	014318	12/14/2023
WUDTKE, HANNAH	D2-EVO6695	3	34.20	5576********4598	054512	12/14/2023
ZEBRO, STEPHANIE	D2-ZEB1231	3	44.94	4428********5636	504154	12/14/2023

Totals

Count	Card Type	Total
2	American Express	77.14
31	MasterCard	1080.92
75	Visa	2934.40
3	Discover	195.54
0	Other	0.00
		4288.00