Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CHRISTOPHER |
D2-G102975 |
5 |
21.36 |
5333********5753 |
578988 |
05/28/2015 |
| ANDERSON, JAY |
D2-F104276 |
5 |
21.36 |
4739********1733 |
094935 |
05/28/2015 |
| ANDERSON, KENDRA |
D2-G103348 |
5 |
21.36 |
5333********5753 |
578910 |
05/28/2015 |
| BADER, ASHLEY |
D2-G103297 |
5 |
21.36 |
4342********5241 |
326101 |
05/28/2015 |
| BAIRD, DAN |
D2-F104199 |
5 |
10.68 |
5129********7724 |
578955 |
05/28/2015 |
| BECKER, TIM |
D2-F100571 |
5 |
10.68 |
3772*******1015 |
161357 |
05/28/2015 |
| BENGE, JONATHAN |
D2-F104991 |
5 |
21.36 |
6011********5268 |
02869R |
05/28/2015 |
| BOLDUC, NATHAN |
D2-F104147 |
5 |
21.36 |
4342********9082 |
283058 |
05/28/2015 |
| BONDHUS, CADE |
D2-G103919 |
5 |
10.68 |
4342********1310 |
190079 |
05/28/2015 |
| BONDHUS, JOSH |
D2-G103700 |
5 |
21.36 |
4342********1310 |
282639 |
05/28/2015 |
| BONDHUS, ROBIN |
D2-G103871 |
5 |
10.68 |
4342********1310 |
401835 |
05/28/2015 |
| BROTEN, MONICA |
D2-G104905 |
5 |
32.05 |
3797*******1008 |
146414 |
05/28/2015 |
| BUNKER, LEEANN |
D2-G103013 |
5 |
21.36 |
4600********4865 |
813115 |
05/28/2015 |
| CARLSON, ROBERT |
D2-F104303 |
5 |
21.36 |
4266********6399 |
03735C |
05/28/2015 |
| CASEY, BRENDA |
D2-G103622 |
5 |
21.36 |
5360********3814 |
833873 |
05/28/2015 |
| COOPER, SHANNON |
D2-G105238 |
5 |
32.05 |
4761********8595 |
047449 |
05/28/2015 |
| CORBETT, BRANDON |
D2-G103684 |
5 |
84.08 |
4306********1958 |
233248 |
05/28/2015 |
| COVLIN, DEBORAH |
D2-F104018 |
5 |
32.05 |
4147********0747 |
03790C |
05/28/2015 |
| CURREN, JENNIE |
D2-G103276 |
5 |
10.68 |
4323********1707 |
455175 |
05/28/2015 |
| DEHAAN, JOEL |
D2-G103032 |
5 |
21.36 |
4092********3371 |
579011 |
05/28/2015 |
| DEHAAN, JULIE |
D2-G103221 |
5 |
21.36 |
4092********3371 |
579061 |
05/28/2015 |
| DEHAAN, MARLYNDA |
D2-F100384 |
5 |
10.68 |
4092********3371 |
579135 |
05/28/2015 |
| DEHAAN, MITCHELL |
D2-F100405 |
5 |
10.68 |
4092********3371 |
579136 |
05/28/2015 |
| DEMARS, AMIE |
D2-J100458 |
5 |
32.05 |
4300********0133 |
028201 |
05/28/2015 |
| DOLLANSKY, PEYTON |
D2-F104888 |
5 |
21.36 |
5593********3293 |
579180 |
05/28/2015 |
| DONAHUE, KRISTIE |
D2-G103798 |
5 |
21.36 |
4342********1349 |
282671 |
05/28/2015 |
| DZURIS, KYLE |
D2-G103745 |
5 |
42.74 |
4342********0654 |
283125 |
05/28/2015 |
| ERICKSON, COLLEEN |
D2-F104133 |
5 |
21.36 |
6011********4407 |
02808R |
05/28/2015 |
| ERICKSON, PAUL |
D2-G103372 |
5 |
21.36 |
4147********5666 |
028690 |
05/28/2015 |
| FARBER, LAWRENCE |
D2-G102764 |
5 |
21.36 |
5178********8872 |
03831Z |
05/28/2015 |
| FARBER, MARY |
D2-G102785 |
5 |
21.36 |
5178********8872 |
03832Z |
05/28/2015 |
| FARM, ASHLEY |
D2-F104204 |
5 |
21.36 |
4769********3046 |
579276 |
05/28/2015 |
| FARRIER, MARK |
D2-G103701 |
5 |
21.36 |
4353********9320 |
095126 |
05/28/2015 |
| FAY, RYAN |
D2-G103521 |
5 |
21.36 |
4465********3008 |
028797 |
05/28/2015 |
| FISCHER, TIMOTHY |
D2-G102867 |
5 |
21.36 |
5361********0136 |
046150 |
05/28/2015 |
| FLASCH, DARYAN |
D2-F100876 |
5 |
10.68 |
4761********8595 |
047518 |
05/28/2015 |
| FLINT, LAURIE |
D2-G103923 |
5 |
32.04 |
4323********6000 |
283342 |
05/28/2015 |
| FOUST, ASHLEY |
D2-G103853 |
5 |
21.36 |
4600********7065 |
878049 |
05/28/2015 |
| FOUST, THOMAS |
D2-G103225 |
5 |
42.72 |
4600********7065 |
877116 |
05/28/2015 |
| FRANE, CYNTHIA |
D2-F105014 |
5 |
74.79 |
5331********2865 |
394520 |
05/28/2015 |
| FREIHEIT, KATHERINE |
D2-ZZ0419 |
5 |
21.36 |
4291********7013 |
095037 |
05/28/2015 |
| FREY, JOHN |
D2-G103128 |
5 |
21.36 |
4418********7310 |
565294 |
05/28/2015 |
| GLENN, JOSEPH |
D2-F105097 |
5 |
21.36 |
4388********9223 |
03888D |
05/28/2015 |
| GOTTWALD, TRAVIS |
D2-G103878 |
5 |
21.36 |
4465********5568 |
028922 |
05/28/2015 |
| GRUHLKE, EMILY |
D2-G105234 |
5 |
35.26 |
4190********8247 |
009164 |
05/28/2015 |
| GRUWELL, RANDY |
D2-F104067 |
5 |
21.36 |
4266********1411 |
03899A |
05/28/2015 |
| HACKENSMITH, ADDISON |
D2-G105251 |
5 |
21.36 |
4306********8246 |
000555 |
05/28/2015 |
| HAGEN, LAURA |
D2-G103191 |
5 |
21.36 |
4147********0018 |
028503 |
05/28/2015 |
| HALTER, LAENEA |
D2-F100643 |
5 |
10.68 |
4300********5418 |
028974 |
05/28/2015 |
| HARTLEY, ROBERT |
D2-F103970 |
5 |
21.36 |
4071********0807 |
03920C |
05/28/2015 |
| HATLE, JOSHUA |
D2-F104277 |
5 |
21.36 |
4190********0401 |
020559 |
05/28/2015 |
| HAUGE, BRENT |
D2-G103706 |
5 |
21.36 |
4323********5404 |
120757 |
05/28/2015 |
| HELDMAN, SAMANTHA |
D2-F104197 |
5 |
21.36 |
4306********8129 |
233262 |
05/28/2015 |
| HENDRICKSON, HANNAH |
D2-F100437 |
5 |
10.68 |
4190********5756 |
008916 |
05/28/2015 |
| HENDRICKSON, KATELYNN |
D2-F101948 |
5 |
10.68 |
4190********5756 |
020560 |
05/28/2015 |
| HENRY, JEREMY |
D2-F104136 |
5 |
21.36 |
4157********9157 |
379706 |
05/28/2015 |
| HENRY, MARIA |
D2-F104115 |
5 |
21.36 |
4157********9157 |
379707 |
05/28/2015 |
| HILL, JAMES |
D2-F104387 |
5 |
21.36 |
6011********6928 |
02853R |
05/28/2015 |
| HUGHEY, CAROLYN |
D2-F104192 |
5 |
21.36 |
5244********2639 |
027530 |
05/28/2015 |
| HUNT, BRIAN |
D2-F104085 |
5 |
21.36 |
4147********0956 |
908215 |
05/28/2015 |
| HUNTER, CAITLIN |
D2-G103274 |
5 |
42.74 |
4342********0672 |
403021 |
05/28/2015 |
| JENDRO, TABITHA |
D2-J100275 |
5 |
32.05 |
4761********9969 |
047554 |
05/28/2015 |
| JOHNSON, AARON |
D2-G103015 |
5 |
21.36 |
4342********4861 |
283202 |
05/28/2015 |
| JOHNSON, AMANDA |
D2-G105264 |
5 |
32.05 |
4342********8669 |
190991 |
05/28/2015 |
| JOHNSON, ANITA |
D2-G103091 |
5 |
21.36 |
4190********9144 |
024705 |
05/28/2015 |
| JOHNSON, BRADLEY |
D2-G102916 |
5 |
42.74 |
4342********4658 |
190999 |
05/28/2015 |
| JOHNSON, BRANDON |
D2-F104890 |
5 |
21.36 |
4761********3684 |
047566 |
05/28/2015 |
| JOHNSON, JEANNE |
D2-F101003 |
5 |
32.05 |
4342********0140 |
483011 |
05/28/2015 |
| JOHNSON, LINDSEY |
D2-J100415 |
5 |
32.05 |
4465********2171 |
028773 |
05/28/2015 |
| JONES, ALEXUS |
D2-F104190 |
5 |
21.36 |
4342********2643 |
120791 |
05/28/2015 |
| KARST, BRIDGETT |
D2-G105307 |
5 |
32.05 |
4266********8128 |
04023A |
05/28/2015 |
| KOLB, DEBRA |
D2-G104870 |
5 |
32.05 |
4300********2816 |
028853 |
05/28/2015 |
| KOSSILA, PATRICK |
D2-G103867 |
5 |
21.36 |
4300********0126 |
028809 |
05/28/2015 |
| KROLL, TAYLOR |
D2-G103794 |
5 |
21.36 |
4600********3931 |
946240 |
05/28/2015 |
| KRUEGER, AUTUMN |
D2-G105224 |
5 |
32.05 |
4342********3715 |
456467 |
05/28/2015 |
| KULSETH, SHERRI |
D2-J100350 |
5 |
32.05 |
4718********1413 |
908215 |
05/28/2015 |
| LAFONTAINE, TIFFANY |
D2-F101987 |
5 |
64.10 |
5361********9231 |
046280 |
05/28/2015 |
| LEIDER, TODD |
D2-G103917 |
5 |
21.36 |
4739********2243 |
094945 |
05/28/2015 |
| LORDEN, TYLER |
D2-F103962 |
5 |
21.36 |
4342********2834 |
455495 |
05/28/2015 |
| LUITJENS, STEVEN |
D2-J100443 |
5 |
32.05 |
4465********8230 |
028433 |
05/28/2015 |
| LUKE, TINA |
D2-G103536 |
5 |
21.36 |
5361********5982 |
046270 |
05/28/2015 |
| LYZHOFT, DONNA |
D2-G103048 |
5 |
21.36 |
4600********3935 |
579995 |
05/28/2015 |
| MARX, CHERYL |
D2-G105250 |
5 |
32.05 |
4761********8595 |
047595 |
05/28/2015 |
| MCCLUSKEY, FRANCES |
D2-F104891 |
5 |
21.36 |
5576********5632 |
394580 |
05/28/2015 |
| MCGAULEY, MARY |
D2-G103131 |
5 |
21.36 |
4037********1359 |
908215 |
05/28/2015 |
| MCGILLIVRAY, ANDREW |
D2-F104208 |
5 |
21.36 |
4323********0300 |
456492 |
05/28/2015 |
| MCMULLEN, SARAH |
D2-F105094 |
5 |
32.05 |
5576********1830 |
325020 |
05/28/2015 |
| MELBY, KELLY |
D2-G104843 |
5 |
32.05 |
4761********5723 |
047603 |
05/28/2015 |
| OBERG, SCOTT |
D2-G104753 |
5 |
32.05 |
4465********4178 |
028657 |
05/28/2015 |
| OLENE, PETER |
D2-F104110 |
5 |
21.36 |
4147********8455 |
908215 |
05/28/2015 |
| OLSON, CRAIG |
D2-F104362 |
5 |
21.36 |
4323********5110 |
242617 |
05/28/2015 |
| OPGRAND, PAUL |
D2-G103282 |
5 |
21.36 |
4190********7310 |
008929 |
05/28/2015 |
| ORTEGA, LEEANNE |
D2-G103884 |
5 |
21.36 |
4147********7251 |
04195C |
05/28/2015 |
| ORTEGA, TRACI |
D2-G103893 |
5 |
21.36 |
4147********7251 |
04200C |
05/28/2015 |
| OUELLETTE-PESIC, ROSANNA |
D2-AFM0005134 |
5 |
368.00 |
3772*******6005 |
185463 |
05/28/2015 |
| PALASHEWSKI, KARI |
D2-ZZ0250 |
5 |
21.36 |
4465********1016 |
028742 |
05/28/2015 |
| PAZDERNIK, JENNIFER |
D2-G105217 |
5 |
32.05 |
4649********7189 |
028757 |
05/28/2015 |
| PECKHAM, MICHAEL |
D2-G103218 |
5 |
21.36 |
4342********2005 |
455548 |
05/28/2015 |
| PIERSKALLA, KARLA |
D2-F103943 |
5 |
21.36 |
4022********6270 |
200054 |
05/28/2015 |
| PLOWMAN, LUKE |
D2-G103786 |
5 |
21.36 |
4342********9315 |
281096 |
05/28/2015 |
| PORTER, JESS |
D2-F101668 |
5 |
32.05 |
4423********6362 |
028799 |
05/28/2015 |
| QUALLEY, KELLY |
D2-G104549 |
5 |
24.11 |
4300********1132 |
028337 |
05/28/2015 |
| RAMAGE, MELISSA |
D2-F105111 |
5 |
21.36 |
5576********2195 |
394640 |
05/28/2015 |
| RAZE, VARYL |
D2-G103546 |
5 |
21.36 |
5333********0713 |
580316 |
05/28/2015 |
| ROBERTSON, TAYLOR |
D2-F104087 |
5 |
21.36 |
3723*******1008 |
166149 |
05/28/2015 |
| ROSKY, SHAWN |
D2-F105064 |
5 |
32.05 |
4761********2016 |
047640 |
05/28/2015 |
| ROSS, GARY |
D2-G103275 |
5 |
21.36 |
4841********7209 |
028420 |
05/28/2015 |
| SCHLICHT, MARK |
D2-F104300 |
5 |
21.36 |
4465********4426 |
028895 |
05/28/2015 |
| SCOTT, ELIZABETH |
D2-J100459 |
5 |
53.41 |
4761********1565 |
047644 |
05/28/2015 |
| SEDERSTROM, COLTEN |
D2-F105083 |
5 |
52.72 |
4600********3745 |
012210 |
05/28/2015 |
| SELL, BARBARA |
D2-G103925 |
5 |
21.36 |
5361********1715 |
046340 |
05/28/2015 |
| SELL, GERALD |
D2-G103916 |
5 |
21.36 |
5361********1715 |
046330 |
05/28/2015 |
| SETHER, ERIC |
D2-F104233 |
5 |
21.36 |
5218********4905 |
02862Z |
05/28/2015 |
| SEYMOUR, MEGAN |
D2-J100454 |
5 |
32.05 |
5213********1408 |
028630 |
05/28/2015 |
| SHIERTS, BRIAN |
D2-G103328 |
5 |
21.36 |
4761********1191 |
047653 |
05/28/2015 |
| SILVA, DANETTE |
D2-F104186 |
5 |
200.25 |
4342********5056 |
283625 |
05/28/2015 |
| SOOKDEO, ALYSSA |
D2-F104265 |
5 |
21.36 |
4739********8655 |
094953 |
05/28/2015 |
| SPOTTKE, KURT |
D2-ZZ0319 |
5 |
21.36 |
3727*******1013 |
120810 |
05/28/2015 |
| STANGLER, KATHRYN |
D2-G103255 |
5 |
21.36 |
5424********6801 |
81768P |
05/28/2015 |
| STAPLES, TODD |
D2-G104594 |
5 |
21.36 |
4327********2122 |
039562 |
05/28/2015 |
| STEPAN, LEXI |
D2-F104876 |
5 |
21.36 |
3723*******2001 |
168521 |
05/28/2015 |
| STICHTER, ANGELA |
D2-G102971 |
5 |
21.36 |
4190********1371 |
908215 |
05/28/2015 |
| STOKKE, KEVIN |
D2-G103621 |
5 |
21.36 |
4342********5584 |
188722 |
05/28/2015 |
| STRANGE, AMBER |
D2-F104211 |
5 |
21.36 |
4737********9719 |
357597 |
05/28/2015 |
| STROMBERG, JOSEPH |
D2-F105098 |
5 |
21.36 |
4306********1936 |
233283 |
05/28/2015 |
| SUNDBERG, TIMOTHY |
D2-G103324 |
5 |
21.36 |
4342********9024 |
483145 |
05/28/2015 |
| THOMAS, MARK |
D2-F103959 |
5 |
21.36 |
3743*******4749 |
349028 |
05/28/2015 |
| TUCKNER, MATTHEW |
D2-G103301 |
5 |
21.36 |
5438********4027 |
H97333 |
05/28/2015 |
| TURNER, HEATHER |
D2-G101197 |
5 |
84.78 |
4190********9953 |
001890 |
05/28/2015 |
| UHRICH, ANGELA |
D2-G104853 |
5 |
53.41 |
4147********2797 |
908215 |
05/28/2015 |
| UHRICH, JEREMY |
D2-G104832 |
5 |
32.05 |
4147********2797 |
908215 |
05/28/2015 |
| VAN CLEAVE, JOHN |
D2-G103115 |
5 |
21.36 |
6011********2027 |
02889B |
05/28/2015 |
| VRANA, LYLE |
D2-F104997 |
5 |
21.36 |
4300********8850 |
028217 |
05/28/2015 |
| WALDEN, REBECCA |
D2-G103943 |
5 |
21.36 |
4147********5916 |
04393C |
05/28/2015 |
| WAWRZYNIAK, TAYLER |
D2-F104187 |
5 |
21.36 |
4600********1971 |
051542 |
05/28/2015 |
| WEISER, SANDRA |
D2-G103045 |
5 |
21.36 |
4190********6287 |
007354 |
05/28/2015 |
| WELLER, CATHY |
D2-F103938 |
5 |
21.36 |
4190********4982 |
003117 |
05/28/2015 |
| WHIPPLE, DYLAN |
D2-F105089 |
5 |
21.36 |
4739********2054 |
094957 |
05/28/2015 |
| WHITE, KELLY |
D2-J100380 |
5 |
32.05 |
4147********6882 |
04414D |
05/28/2015 |
| WHITEOAK, JON |
D2-F104377 |
5 |
74.10 |
4342********7002 |
120928 |
05/28/2015 |
| WILSON, ISABELLA |
D2-G103785 |
5 |
42.74 |
4342********5591 |
243831 |
05/28/2015 |
| WILSON, LISA |
D2-G103726 |
5 |
64.10 |
4342********5591 |
244373 |
05/28/2015 |
| WINANS, BRENT |
D2-G103905 |
5 |
21.36 |
4342********7198 |
483771 |
05/28/2015 |
| WOOLHOUSE, STACY |
D2-J100389 |
5 |
32.05 |
5166********0758 |
095147 |
05/28/2015 |
| WRIGHT, MELISSA |
D2-G103262 |
5 |
21.36 |
4342********1375 |
357622 |
05/28/2015 |
| YOUNG, LISA |
D2-J100296 |
5 |
32.05 |
4300********9641 |
028373 |
05/28/2015 |
| YOUNG, SHAWN |
D2-G103690 |
5 |
21.36 |
4300********9641 |
028874 |
05/28/2015 |
| |
|
|
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|
|
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| |
|
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|
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| |
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
496.17 |
| 23 |
MasterCard |
608.84 |
| 113 |
Visa |
3172.23 |
| 4 |
Discover |
85.44 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4362.68 |