Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CHRISTOPHER |
D2-G102975 |
5 |
21.36 |
5333********5753 |
647635 |
03/30/2015 |
| ANDERSON, JAY |
D2-F104276 |
5 |
21.36 |
4739********1733 |
093329 |
03/30/2015 |
| ANDERSON, KENDRA |
D2-G103348 |
5 |
21.36 |
5333********5753 |
647742 |
03/30/2015 |
| BADER, ASHLEY |
D2-G103297 |
5 |
21.36 |
4342********5241 |
390441 |
03/30/2015 |
| BAIRD, DAN |
D2-F104199 |
5 |
10.68 |
5129********7724 |
647610 |
03/30/2015 |
| BAKER, NICHOLE |
D2-G104710 |
5 |
42.73 |
5576********8129 |
824860 |
03/30/2015 |
| BECKER, TIM |
D2-F100571 |
5 |
10.68 |
3772*******1015 |
102710 |
03/30/2015 |
| BOLDUC, NATHAN |
D2-F104147 |
5 |
21.36 |
4342********9082 |
225730 |
03/30/2015 |
| BONDHUS, CADE |
D2-G103919 |
5 |
10.68 |
4342********1310 |
325633 |
03/30/2015 |
| BONDHUS, JOSH |
D2-G103700 |
5 |
21.36 |
4342********1310 |
178516 |
03/30/2015 |
| BONDHUS, ROBIN |
D2-G103871 |
5 |
10.68 |
4342********1310 |
225732 |
03/30/2015 |
| BROTEN, MONICA |
D2-G104905 |
5 |
32.05 |
3797*******1008 |
186513 |
03/30/2015 |
| BUNKER, LEEANN |
D2-G103013 |
5 |
21.36 |
4600********4865 |
074253 |
03/30/2015 |
| BUNKER, TAMMY |
D2-F104131 |
5 |
32.05 |
5361********7593 |
408980 |
03/30/2015 |
| CARLSON, ROBERT |
D2-F104303 |
5 |
21.36 |
4266********6399 |
05239C |
03/30/2015 |
| CASEY, BRENDA |
D2-G103622 |
5 |
21.36 |
5360********3814 |
852949 |
03/30/2015 |
| COVLIN, DEBORAH |
D2-F104018 |
5 |
32.05 |
4147********0747 |
05292C |
03/30/2015 |
| CURREN, JENNIE |
D2-G103276 |
5 |
10.68 |
4323********1707 |
295564 |
03/30/2015 |
| DEHAAN, JOEL |
D2-G103032 |
5 |
21.36 |
4092********3371 |
647699 |
03/30/2015 |
| DEHAAN, JULIE |
D2-G103221 |
5 |
21.36 |
4092********3371 |
647626 |
03/30/2015 |
| DEHAAN, MARLYNDA |
D2-F100384 |
5 |
10.68 |
4092********3371 |
647615 |
03/30/2015 |
| DEHAAN, MITCHELL |
D2-F100405 |
5 |
10.68 |
4092********3371 |
647979 |
03/30/2015 |
| DEMARS, AMIE |
D2-J100458 |
5 |
32.05 |
4300********0133 |
030318 |
03/30/2015 |
| DOLLANSKY, PEYTON |
D2-F104888 |
5 |
21.36 |
5593********3293 |
647595 |
03/30/2015 |
| DONAHUE, KRISTIE |
D2-G103798 |
5 |
21.36 |
4342********1349 |
295582 |
03/30/2015 |
| DZURIS, KYLE |
D2-G103745 |
5 |
21.36 |
4342********0654 |
356262 |
03/30/2015 |
| ERICKSON, COLLEEN |
D2-F104133 |
5 |
21.36 |
6011********4407 |
03007R |
03/30/2015 |
| ERICKSON, PAUL |
D2-G103372 |
5 |
21.36 |
4147********5666 |
030180 |
03/30/2015 |
| FARBER, LAWRENCE |
D2-G102764 |
5 |
21.36 |
5178********8872 |
05257B |
03/30/2015 |
| FARBER, MARY |
D2-G102785 |
5 |
21.36 |
5178********8872 |
05257B |
03/30/2015 |
| FARRIER, MARK |
D2-G103701 |
5 |
21.36 |
4353********9320 |
093507 |
03/30/2015 |
| FAY, RYAN |
D2-G103521 |
5 |
21.36 |
4465********3008 |
030361 |
03/30/2015 |
| FISCHER, TIMOTHY |
D2-G102867 |
5 |
21.36 |
5361********0136 |
408990 |
03/30/2015 |
| FLINT, LAURIE |
D2-G103923 |
5 |
32.04 |
4323********6000 |
291820 |
03/30/2015 |
| FOSTER, MIKE |
D2-J100298 |
5 |
32.05 |
4584********6382 |
378066 |
03/30/2015 |
| FOUST, THOMAS |
D2-G103225 |
5 |
21.36 |
4600********7065 |
074295 |
03/30/2015 |
| FRANE, CYNTHIA |
D2-F105014 |
5 |
32.05 |
5331********2865 |
824770 |
03/30/2015 |
| FREIHEIT, KATHERINE |
D2-ZZ0419 |
5 |
21.36 |
4291********7013 |
093417 |
03/30/2015 |
| FREY, JOHN |
D2-G103128 |
5 |
21.36 |
4418********7310 |
777840 |
03/30/2015 |
| GOTTWALD, TRAVIS |
D2-G103878 |
5 |
21.36 |
4465********5568 |
030135 |
03/30/2015 |
| GRUHLKE, EMILY |
D2-G105234 |
5 |
32.05 |
4190********8247 |
002202 |
03/30/2015 |
| GRUWELL, RANDY |
D2-F104067 |
5 |
21.36 |
4266********1411 |
05314A |
03/30/2015 |
| HACKENSMITH, ADDISON |
D2-G105251 |
5 |
21.36 |
4306********8246 |
002811 |
03/30/2015 |
| HAGEN, LAURA |
D2-G103191 |
5 |
21.36 |
4147********0018 |
030150 |
03/30/2015 |
| HALLBERG, PEDER |
D2-F100748 |
5 |
22.96 |
4259********7614 |
327686 |
03/30/2015 |
| HALTER, LAENEA |
D2-F100643 |
5 |
10.68 |
4300********5418 |
030835 |
03/30/2015 |
| HARTLEY, ROBERT |
D2-F103970 |
5 |
21.36 |
4071********0807 |
05277C |
03/30/2015 |
| HAUGE, BRENT |
D2-G103706 |
5 |
21.36 |
4323********5404 |
294718 |
03/30/2015 |
| HELDMAN, SAMANTHA |
D2-F104197 |
5 |
21.36 |
4306********8129 |
761451 |
03/30/2015 |
| HENDRICKSON, HANNAH |
D2-F100437 |
5 |
10.68 |
4190********5756 |
018530 |
03/30/2015 |
| HENDRICKSON, RENEE |
D2-F100402 |
5 |
10.68 |
4190********5756 |
005917 |
03/30/2015 |
| HENRY, JEREMY |
D2-F104136 |
5 |
21.36 |
4157********9157 |
938019 |
03/30/2015 |
| HENRY, MARIA |
D2-F104115 |
5 |
21.36 |
4157********9157 |
938018 |
03/30/2015 |
| HILL, JAMES |
D2-F104850 |
5 |
21.36 |
6011********6928 |
03095R |
03/30/2015 |
| HUBER, KRISTINE |
D2-G103969 |
5 |
224.00 |
4342********7367 |
294149 |
03/30/2015 |
| HUGHEY, CAROLYN |
D2-F104192 |
5 |
21.36 |
5244********2639 |
987900 |
03/30/2015 |
| HUNT, BRIAN |
D2-F104085 |
5 |
21.36 |
4147********0956 |
900353 |
03/30/2015 |
| JENDRO, TABITHA |
D2-J100275 |
5 |
32.05 |
4761********9969 |
013680 |
03/30/2015 |
| JOHNSON, AARON |
D2-G103015 |
5 |
21.36 |
4342********4861 |
325630 |
03/30/2015 |
| JOHNSON, AMANDA |
D2-G105264 |
5 |
32.05 |
4342********8669 |
225731 |
03/30/2015 |
| JOHNSON, ANITA |
D2-G103091 |
5 |
21.36 |
4190********9144 |
009989 |
03/30/2015 |
| JOHNSON, BRANDON |
D2-F104890 |
5 |
21.36 |
4761********3684 |
013684 |
03/30/2015 |
| JOHNSON, JEANNE |
D2-F101003 |
5 |
74.79 |
4342********0140 |
400544 |
03/30/2015 |
| JOHNSON, LINDSEY |
D2-J100415 |
5 |
32.05 |
4465********2171 |
030733 |
03/30/2015 |
| JONES, ALEXUS |
D2-F104190 |
5 |
21.36 |
4342********2643 |
295603 |
03/30/2015 |
| KOLB, DEBRA |
D2-G104870 |
5 |
32.05 |
4300********2816 |
030738 |
03/30/2015 |
| KOSSILA, PATRICK |
D2-G103867 |
5 |
21.36 |
4300********0126 |
030217 |
03/30/2015 |
| KRAUSE, ASHLEY |
D2-F104873 |
5 |
53.41 |
4730********4585 |
647790 |
03/30/2015 |
| KROLL, TAYLOR |
D2-G103794 |
5 |
21.36 |
4600********3931 |
079668 |
03/30/2015 |
| KRUEGER, AUTUMN |
D2-G105224 |
5 |
32.05 |
4342********3715 |
327683 |
03/30/2015 |
| LAFONTAINE, TIFFANY |
D2-F101987 |
5 |
21.36 |
5361********9231 |
408900 |
03/30/2015 |
| LEIDER, TODD |
D2-G103917 |
5 |
21.36 |
4739********2243 |
093329 |
03/30/2015 |
| LESTINA, CHIRSTIN |
D2-F104889 |
5 |
21.36 |
4739********5772 |
030753 |
03/30/2015 |
| LORDEN, TYLER |
D2-F103962 |
5 |
21.36 |
4342********2834 |
401652 |
03/30/2015 |
| LUEDKE, SUMMER |
D2-G103914 |
5 |
105.44 |
5307********3952 |
450599 |
03/30/2015 |
| LUITJENS, STEVEN |
D2-J100344 |
5 |
245.36 |
4465********8230 |
030151 |
03/30/2015 |
| LUKE, TINA |
D2-G103536 |
5 |
21.36 |
5361********5982 |
408920 |
03/30/2015 |
| LYZHOFT, DONNA |
D2-G103048 |
5 |
21.36 |
4600********3935 |
647602 |
03/30/2015 |
| MANDLER, JULIE |
D2-G105229 |
5 |
32.05 |
4600********3717 |
076675 |
03/30/2015 |
| MARTIN, SARAH |
D2-G103539 |
5 |
21.36 |
4147********5227 |
05318C |
03/30/2015 |
| MCCLUSKEY, FRANCES |
D2-F104891 |
5 |
21.36 |
5576********5632 |
824830 |
03/30/2015 |
| MCGAULEY, MARY |
D2-G103131 |
5 |
21.36 |
4037********1359 |
900353 |
03/30/2015 |
| MCGILLIVRAY, ANDREW |
D2-F104208 |
5 |
21.36 |
4323********0300 |
356263 |
03/30/2015 |
| MUNKHOLM, KELLY |
D2-G104843 |
5 |
32.05 |
4761********5723 |
013679 |
03/30/2015 |
| MYERS, DANIEL |
D2-G102733 |
5 |
21.36 |
4739********4961 |
093329 |
03/30/2015 |
| NORGREN, AMANDA |
D2-F104210 |
5 |
21.36 |
4600********7386 |
095936 |
03/30/2015 |
| OBERG, SCOTT |
D2-G104753 |
5 |
32.05 |
4465********4178 |
030816 |
03/30/2015 |
| OLENE, PETER |
D2-F104110 |
5 |
21.36 |
4147********8455 |
900353 |
03/30/2015 |
| OLSON, CRAIG |
D2-F104362 |
5 |
64.10 |
4323********5110 |
399571 |
03/30/2015 |
| OPGRAND, PAUL |
D2-G103282 |
5 |
21.36 |
4190********7310 |
012259 |
03/30/2015 |
| ORTEGA, LEEANNE |
D2-G103884 |
5 |
21.36 |
4147********8762 |
05319C |
03/30/2015 |
| ORTEGA, TRACI |
D2-G103893 |
5 |
21.36 |
4147********8762 |
05288C |
03/30/2015 |
| PALASHEWSKI, KARI |
D2-ZZ0250 |
5 |
21.36 |
4465********1016 |
030208 |
03/30/2015 |
| PAZDERNIK, JENNIFER |
D2-G105217 |
5 |
32.05 |
4649********7189 |
030826 |
03/30/2015 |
| PECKHAM, MICHAEL |
D2-G103218 |
5 |
21.36 |
4342********2005 |
356712 |
03/30/2015 |
| PETERSON, ASHLEY |
D2-F104065 |
5 |
21.36 |
4342********2378 |
350348 |
03/30/2015 |
| PIERSKALLA, KARLA |
D2-F103943 |
5 |
21.36 |
4022********6270 |
140926 |
03/30/2015 |
| PLOWMAN, LUKE |
D2-G103786 |
5 |
21.36 |
4342********9315 |
295602 |
03/30/2015 |
| PORTER, JESS |
D2-F101668 |
5 |
32.05 |
4423********6362 |
030823 |
03/30/2015 |
| QUALLEY, KELLY |
D2-G104549 |
5 |
21.36 |
4300********1132 |
030909 |
03/30/2015 |
| RATTLER, NICOLE |
D2-F103979 |
5 |
32.05 |
4600********2698 |
083047 |
03/30/2015 |
| RATTLER, WILSON |
D2-F104010 |
5 |
21.36 |
4600********2698 |
085131 |
03/30/2015 |
| RAZE, VARYL |
D2-G103546 |
5 |
21.36 |
5333********0713 |
647755 |
03/30/2015 |
| RHODE, GEORGE |
D2-F105060 |
5 |
21.36 |
4190********8748 |
023511 |
03/30/2015 |
| RHODE, MELANIE |
D2-F105034 |
5 |
21.36 |
4190********8748 |
032124 |
03/30/2015 |
| ROBERTSON, TAYLOR |
D2-F104087 |
5 |
21.36 |
3723*******1008 |
166193 |
03/30/2015 |
| ROSKY, SHAWN |
D2-F105064 |
5 |
32.05 |
4761********2016 |
013667 |
03/30/2015 |
| ROSS, GARY |
D2-G103275 |
5 |
21.36 |
4841********7209 |
030836 |
03/30/2015 |
| SCHLICHT, MARK |
D2-F104300 |
5 |
21.36 |
4465********4426 |
030837 |
03/30/2015 |
| SCHWARTZ, KARA |
D2-F105041 |
5 |
21.36 |
4003********8961 |
05290B |
03/30/2015 |
| SELL, BARBARA |
D2-G103925 |
5 |
21.36 |
5361********1715 |
408950 |
03/30/2015 |
| SELL, GERALD |
D2-G103916 |
5 |
21.36 |
5361********1715 |
408960 |
03/30/2015 |
| SENSE, WENDY |
D2-F105059 |
5 |
32.05 |
4600********8926 |
080618 |
03/30/2015 |
| SEPPELT, ANN |
D2-ANNS |
5 |
32.05 |
4342********2395 |
481521 |
03/30/2015 |
| SETHER, ERIC |
D2-F104233 |
5 |
21.36 |
5218********4905 |
03016Z |
03/30/2015 |
| SHIERTS, BRIAN |
D2-G103328 |
5 |
21.36 |
4761********1191 |
013668 |
03/30/2015 |
| SOOKDEO, ALYSSA |
D2-F104265 |
5 |
21.36 |
4739********8655 |
093331 |
03/30/2015 |
| SPOTTKE, KURT |
D2-ZZ0319 |
5 |
21.36 |
3727*******1013 |
102060 |
03/30/2015 |
| STAPLES, TODD |
D2-G104594 |
5 |
21.36 |
4327********2122 |
083023 |
03/30/2015 |
| STEPAN, LEXI |
D2-F104876 |
5 |
21.36 |
3723*******2001 |
122852 |
03/30/2015 |
| STICHTER, ANGELA |
D2-G102971 |
5 |
21.36 |
4190********1371 |
900353 |
03/30/2015 |
| STOKKE, KEVIN |
D2-G103621 |
5 |
21.36 |
4342********5584 |
295591 |
03/30/2015 |
| STRANGE, AMBER |
D2-F104211 |
5 |
21.36 |
4737********9719 |
481522 |
03/30/2015 |
| STRANGLER, KATHRYN |
D2-G103255 |
5 |
21.36 |
5424********6801 |
36482P |
03/30/2015 |
| SUNDBERG, TIMOTHY |
D2-G103324 |
5 |
21.36 |
4342********9024 |
402582 |
03/30/2015 |
| THOMAS, MARK |
D2-F103959 |
5 |
21.36 |
3743*******4749 |
271030 |
03/30/2015 |
| TUCKNER, MATTHEW |
D2-G103301 |
5 |
21.36 |
5438********4027 |
H95697 |
03/30/2015 |
| TURNER, HEATHER |
D2-G101197 |
5 |
74.79 |
4190********9953 |
015621 |
03/30/2015 |
| UHRICH, ANGELA |
D2-G104853 |
5 |
53.41 |
4147********2797 |
900353 |
03/30/2015 |
| UHRICH, JEREMY |
D2-G104832 |
5 |
32.05 |
4147********2797 |
900353 |
03/30/2015 |
| VAN CLEAVE, JOHN |
D2-G103115 |
5 |
21.36 |
6011********2027 |
03091B |
03/30/2015 |
| WALDEN, REBECCA |
D2-G103943 |
5 |
21.36 |
4147********5916 |
05311C |
03/30/2015 |
| WAWRZYNIAK, TAYLER |
D2-F104187 |
5 |
21.36 |
4600********1971 |
091367 |
03/30/2015 |
| WEIBERG, JARED |
D2-F104852 |
5 |
21.36 |
4342********8473 |
481517 |
03/30/2015 |
| WEISER, SANDRA |
D2-G103045 |
5 |
21.36 |
4190********6287 |
001287 |
03/30/2015 |
| WELLER, CATHY |
D2-F103938 |
5 |
21.36 |
4190********4982 |
023514 |
03/30/2015 |
| WHIPPLE, DYLAN |
D2-G103704 |
5 |
21.36 |
4739********2054 |
093330 |
03/30/2015 |
| WHITEOAK, JON |
D2-F104377 |
5 |
32.05 |
4342********8210 |
327714 |
03/30/2015 |
| WILSON, LISA |
D2-G103726 |
5 |
21.36 |
4342********5591 |
327704 |
03/30/2015 |
| WINANS, BRENT |
D2-G103905 |
5 |
21.36 |
4342********7198 |
401678 |
03/30/2015 |
| WOOLHOUSE, STACY |
D2-J100389 |
5 |
32.05 |
5166********0758 |
093510 |
03/30/2015 |
| WRIGHT, MELISSA |
D2-G103262 |
5 |
21.36 |
4300********8083 |
030920 |
03/30/2015 |
| YOUNG, LISA |
D2-J100296 |
5 |
32.05 |
4300********9641 |
030326 |
03/30/2015 |
| YOUNG, SHAWN |
D2-G103690 |
5 |
21.36 |
4300********9641 |
030309 |
03/30/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
128.17 |
| 23 |
MasterCard |
618.12 |
| 112 |
Visa |
3183.99 |
| 3 |
Discover |
64.08 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3994.36 |