Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAMSON, JAMES |
D2-F104271 |
1 |
21.36 |
5424********4363 |
59179P |
06/01/2015 |
| ADERMAN, RANDY |
D2-F104148 |
1 |
21.36 |
4003********8471 |
04175B |
06/01/2015 |
| AHO, BRIAN |
D2-ZZ2747 |
1 |
10.68 |
3772*******1002 |
115591 |
06/01/2015 |
| ANDERSON, DAVID |
D2-G103175 |
1 |
21.36 |
4327********6381 |
955013 |
06/01/2015 |
| ANDERSON, ELIZABETH |
D2-G104979 |
1 |
32.05 |
3723*******1001 |
121447 |
06/01/2015 |
| BAKER, LAUREN |
D2-G102972 |
1 |
21.36 |
5491********3803 |
00146P |
06/01/2015 |
| BARNWELL, BILL |
D2-F100502 |
1 |
10.68 |
4147********4565 |
001854 |
06/01/2015 |
| BASSETT, BRADLEY |
D2-F100677 |
1 |
21.36 |
5333********6490 |
259760 |
06/01/2015 |
| BASSETT, ETHAN |
D2-JC100128 |
1 |
10.68 |
5333********6490 |
260127 |
06/01/2015 |
| BASSETT, MONICA |
D2-G102967 |
1 |
21.36 |
5333********6490 |
260104 |
06/01/2015 |
| BAUMANN, ERIKA |
D2-G103049 |
1 |
21.36 |
5576********6659 |
705450 |
06/01/2015 |
| BELAIR, LYUDMILA |
D2-AFM0005402 |
1 |
10.68 |
4761********2418 |
006088 |
06/01/2015 |
| BERMAN, MICHAEL |
D2-F101890 |
1 |
10.68 |
4300********0501 |
001316 |
06/01/2015 |
| BERTRAM, DEB |
D2-F100722 |
1 |
10.68 |
4190********0417 |
030416 |
06/01/2015 |
| BEVINS, TINA |
D2-AFM0005649 |
1 |
21.36 |
4739********0691 |
023950 |
06/01/2015 |
| BODEN, BETH |
D2-G104684 |
1 |
33.65 |
4120********0119 |
001340 |
06/01/2015 |
| BOOK, MARGE |
D2-AFM0005240 |
1 |
21.36 |
4739********9660 |
023947 |
06/01/2015 |
| BOOS, JOHN |
D2-F100512 |
1 |
10.68 |
5576********8990 |
885190 |
06/01/2015 |
| BUCKHOLTZ, NANCY |
D2-F104318 |
1 |
32.04 |
4147********9161 |
211014 |
06/01/2015 |
| BUFFINGTON, SAMUEL |
D2-F100488 |
1 |
10.68 |
4342********0813 |
801850 |
06/01/2015 |
| BUMGARNER, ANDREA |
D2-G102794 |
1 |
16.01 |
5593********7026 |
04210P |
06/01/2015 |
| BUMGARNER, BRIAN |
D2-F104109 |
1 |
21.36 |
5593********7026 |
04271P |
06/01/2015 |
| BUSS, BOB |
D2-F101827 |
1 |
10.68 |
6011********1252 |
00114Q |
06/01/2015 |
| BUSS, CODY |
D2-F100813 |
1 |
10.68 |
6011********1252 |
00198Q |
06/01/2015 |
| BUSS, KELLI |
D2-F101816 |
1 |
10.68 |
6011********1252 |
00195Q |
06/01/2015 |
| CARLE, TASHA |
D2-ZZ2036 |
1 |
21.36 |
5576********7782 |
705440 |
06/01/2015 |
| CARLSON, BETH |
D2-700020059 |
1 |
21.36 |
4761********2099 |
006093 |
06/01/2015 |
| CASTANON, AURELIA |
D2-F101944 |
1 |
10.68 |
3772*******1008 |
102856 |
06/01/2015 |
| CASWELL, BRYCE |
D2-F101811 |
1 |
10.68 |
4190********5152 |
003511 |
06/01/2015 |
| COLE, LEVI |
D2-G103628 |
1 |
21.36 |
4600********8845 |
011211 |
06/01/2015 |
| COLEMAN, JEAN |
D2-ZZ2897 |
1 |
10.68 |
5466********4600 |
62737Z |
06/01/2015 |
| CONKLIN, KIRSTEN |
D2-F100750 |
1 |
10.68 |
5576********0343 |
705460 |
06/01/2015 |
| CONKLIN, SETH |
D2-F100805 |
1 |
10.68 |
5576********0343 |
705490 |
06/01/2015 |
| COOPER, BECKY |
D2-G105007 |
1 |
32.05 |
5576********9749 |
705520 |
06/01/2015 |
| CORTNEY, KEVIN |
D2-F100399 |
1 |
10.68 |
4313********7816 |
07093C |
06/01/2015 |
| DAVIS, CARMEN |
D2-AFM0005120 |
1 |
21.36 |
4342********3663 |
635180 |
06/01/2015 |
| DAVIS, TRACIE |
D2-F105092 |
1 |
21.36 |
5361********6956 |
730010 |
06/01/2015 |
| DOOLEY, JERMAINE |
D2-AFM0005440 |
1 |
10.68 |
4761********7044 |
006146 |
06/01/2015 |
| DOWNS, HAILEY |
D2-AFM0005586 |
1 |
10.68 |
5360********3966 |
261073 |
06/01/2015 |
| EBEL, MARTA |
D2-F100861 |
1 |
10.68 |
4046********3410 |
261109 |
06/01/2015 |
| ELLISON, MIKE |
D2-F100803 |
1 |
10.68 |
4600********8361 |
033657 |
06/01/2015 |
| EMERY, BRENDA |
D2-J100276 |
1 |
32.05 |
4323********4007 |
801217 |
06/01/2015 |
| ENDICOTT, SUSAN |
D2-ZZ2977 |
1 |
10.68 |
5576********3457 |
705550 |
06/01/2015 |
| ERICKSON, MISTY |
D2-F100832 |
1 |
10.68 |
4092********1831 |
261035 |
06/01/2015 |
| ERICKSON, SAMUEL |
D2-F100831 |
1 |
10.68 |
5332********0333 |
024144 |
06/01/2015 |
| ESTENSON, JOSEPHINE |
D2-F100581 |
1 |
10.68 |
4342********8585 |
520126 |
06/01/2015 |
| FARBER, JOSEPH |
D2-G102960 |
1 |
21.36 |
4342********6907 |
771622 |
06/01/2015 |
| FELTZ, LINDA |
D2-0000624278 |
1 |
32.05 |
3725*******1000 |
128040 |
06/01/2015 |
| FERGUSON, CRAIG |
D2-G102907 |
1 |
21.36 |
4190********0368 |
030448 |
06/01/2015 |
| FERGUSON, TERROL |
D2-G102865 |
1 |
32.04 |
4190********0368 |
009180 |
06/01/2015 |
| FISCHER, JACOB |
D2-ZZ2354 |
1 |
10.68 |
4300********1498 |
001399 |
06/01/2015 |
| FOYT, STEVEN |
D2-F100541 |
1 |
10.68 |
4761********0385 |
006178 |
06/01/2015 |
| FRANEY, ANDREW |
D2-ZZ2959 |
1 |
10.68 |
4342********7676 |
773226 |
06/01/2015 |
| FRANK, CLAYTON |
D2-F100704 |
1 |
16.02 |
4300********5771 |
001487 |
06/01/2015 |
| FREDENSBORG, SARAH |
D2-G103765 |
1 |
21.36 |
4190********8008 |
015661 |
06/01/2015 |
| FREEBURG, DAWN |
D2-F100864 |
1 |
10.68 |
4323********4907 |
516203 |
06/01/2015 |
| GIFFEN, LORI |
D2-G104668 |
1 |
32.05 |
4761********5839 |
006194 |
06/01/2015 |
| GRAHAM, TYE |
D2-F101934 |
1 |
16.02 |
4323********4201 |
664192 |
06/01/2015 |
| GRANT, JAIME |
D2-G104650 |
1 |
32.05 |
4147********5578 |
04422D |
06/01/2015 |
| GREER, RUSSELL |
D2-F100621 |
1 |
10.68 |
4342********9683 |
845769 |
06/01/2015 |
| GREER, THERESA |
D2-G104898 |
1 |
21.36 |
4342********9683 |
929367 |
06/01/2015 |
| GREER, TYLER |
D2-F101903 |
1 |
10.68 |
4342********4107 |
520201 |
06/01/2015 |
| GROESS, MATTHEW |
D2-G103966 |
1 |
10.68 |
5576********2143 |
705700 |
06/01/2015 |
| GUY, PAUL |
D2-F100513 |
1 |
10.68 |
4342********8445 |
689940 |
06/01/2015 |
| HANKE, DANIELLE |
D2-G104735 |
1 |
32.05 |
4092********2114 |
261559 |
06/01/2015 |
| HANSTAD, JACQUELYN |
D2-F100715 |
1 |
10.68 |
4185********5205 |
04444G |
06/01/2015 |
| HANSTAD, KEITH |
D2-F101989 |
1 |
10.68 |
4185********5205 |
04447G |
06/01/2015 |
| HARSCH, SHELLY |
D2-G104820 |
1 |
32.05 |
4720********6828 |
001581 |
06/01/2015 |
| HICKS, DAVID |
D2-ZIMM000734 |
1 |
10.68 |
4306********3832 |
438634 |
06/01/2015 |
| HIGGINS, TERRY |
D2-F100787 |
1 |
16.02 |
4147********0145 |
211014 |
06/01/2015 |
| HOFFMAN, JEFF |
D2-F101748 |
1 |
10.68 |
4190********3943 |
027233 |
06/01/2015 |
| HOXTER, DANIEL |
D2-AFM0005023 |
1 |
10.68 |
4342********6851 |
664254 |
06/01/2015 |
| IVERS, DONALD |
D2-F104176 |
1 |
42.73 |
4323********8228 |
846331 |
06/01/2015 |
| JACKSON, LESLIE |
D2-G103140 |
1 |
21.36 |
5332********1870 |
D21HYY |
06/01/2015 |
| JAROSZ, LAURIE-RAE |
D2-AFM0005194 |
1 |
10.68 |
4600********9158 |
096061 |
06/01/2015 |
| JOHANTGEN, JANUAH |
D2-G103153 |
1 |
32.05 |
4342********7927 |
802062 |
06/01/2015 |
| JOHNSON, ASHLEY |
D2-F100617 |
1 |
10.68 |
4761********0193 |
006258 |
06/01/2015 |
| JOHNSON, MARY |
D2-F100755 |
1 |
10.68 |
3727*******2004 |
165612 |
06/01/2015 |
| JOHNSTED, DIANE |
D2-F100478 |
1 |
10.68 |
4600********4430 |
105245 |
06/01/2015 |
| JOHNSTED, GERALD |
D2-G103374 |
1 |
21.36 |
4761********5985 |
006272 |
06/01/2015 |
| KAMPA, TODD |
D2-AFM0005590 |
1 |
32.05 |
4323********5909 |
727931 |
06/01/2015 |
| KERSTEN, JERALD |
D2-F100522 |
1 |
10.68 |
4323********4732 |
633832 |
06/01/2015 |
| KETTELHODT, ALEXANDERA |
D2-G104947 |
1 |
32.05 |
5576********4793 |
705810 |
06/01/2015 |
| KING, MATTHEW |
D2-AFM0005518 |
1 |
10.68 |
5178********2328 |
04600Z |
06/01/2015 |
| KIRBERGER, KEVIN |
D2-F100878 |
1 |
21.36 |
4761********9686 |
006288 |
06/01/2015 |
| KNUDSON, HEATHER |
D2-G105170 |
1 |
32.05 |
4190********9263 |
021429 |
06/01/2015 |
| KUZYK, ALEX |
D2-F100557 |
1 |
10.68 |
4037********4188 |
211014 |
06/01/2015 |
| KUZYK, DAVID |
D2-F104054 |
1 |
21.36 |
4037********4188 |
211014 |
06/01/2015 |
| LOITZ, MARIAH |
D2-AFM0005398 |
1 |
21.36 |
4600********7463 |
128148 |
06/01/2015 |
| LONGNECKER, NELSON |
D2-ZZ2690 |
1 |
10.68 |
4342********3211 |
520429 |
06/01/2015 |
| LONGNECKERA, SUSAN |
D2-G103946 |
1 |
21.36 |
4342********3211 |
520414 |
06/01/2015 |
| LYZHOFT, DONNA |
D2-G103048 |
1 |
42.74 |
4600********3935 |
262571 |
06/01/2015 |
| MALECEK, ANTHONY |
D2-J100345 |
1 |
21.36 |
4190********8323 |
009206 |
06/01/2015 |
| MANN, LINDSEY |
D2-AFM0005338 |
1 |
10.68 |
4342********4926 |
802165 |
06/01/2015 |
| MARLOW, SCOTT |
D2-G102789 |
1 |
21.36 |
4190********6059 |
001671 |
06/01/2015 |
| MCCRARY, CHRIST |
D2-F101916 |
1 |
10.68 |
4761********4625 |
006346 |
06/01/2015 |
| MEIXELL, DEANNA |
D2-F100669 |
1 |
10.68 |
4465********9065 |
001608 |
06/01/2015 |
| MERTA, NICHOLAS |
D2-JC100162 |
1 |
10.68 |
5333********6490 |
262781 |
06/01/2015 |
| MEVISSEN, DANIEL |
D2-F100594 |
1 |
10.68 |
4327********8718 |
154163 |
06/01/2015 |
| MEVISSEN, MITCHELL |
D2-G102936 |
1 |
21.36 |
4600********5208 |
154368 |
06/01/2015 |
| MEYER, PORTIA |
D2-AFM0005439 |
1 |
21.36 |
4761********9606 |
006369 |
06/01/2015 |
| MOORE, JADEN |
D2-G104896 |
1 |
21.36 |
4092********0514 |
262895 |
06/01/2015 |
| MULLINS, BREANNA |
D2-G103688 |
1 |
10.68 |
4190********7044 |
025882 |
06/01/2015 |
| MULLINS, DILAN |
D2-F104025 |
1 |
10.68 |
4190********7044 |
001609 |
06/01/2015 |
| MUNTER, LYLE |
D2-AFM0005399 |
1 |
10.68 |
4342********9494 |
665728 |
06/01/2015 |
| MUNTER, PERLITA |
D2-G105167 |
1 |
32.05 |
6011********7160 |
00177B |
06/01/2015 |
| NELSON, GUY |
D2-G103435 |
1 |
21.36 |
5113********3847 |
979203 |
06/01/2015 |
| NORDSTROM, CHERYL |
D2-AFM0005364 |
1 |
10.68 |
3772*******1001 |
161210 |
06/01/2015 |
| OBERFELD, ERIN |
D2-F100869 |
1 |
10.68 |
4761********9810 |
006395 |
06/01/2015 |
| OLESKOW, MATT |
D2-F100446 |
1 |
10.68 |
4266********3146 |
04734B |
06/01/2015 |
| OLSON, DONOVAN |
D2-F101945 |
1 |
10.68 |
4600********9647 |
176418 |
06/01/2015 |
| OLSON, LINDA |
D2-G104762 |
1 |
32.05 |
4147********2671 |
04748C |
06/01/2015 |
| ORTBERG, JANET |
D2-ZZ0338 |
1 |
51.30 |
4147********1522 |
001057 |
06/01/2015 |
| ORTIGOSA, IGNACIO |
D2-F100527 |
1 |
10.68 |
3772*******1008 |
136396 |
06/01/2015 |
| ORZE, DOREEN |
D2-F100744 |
1 |
10.68 |
5466********8597 |
80168P |
06/01/2015 |
| ORZE, JAMES |
D2-AFM0005344 |
1 |
10.68 |
5466********8597 |
80557P |
06/01/2015 |
| OVERKAMP, JAMES |
D2-ZZ1901 |
1 |
10.68 |
4092********3113 |
263303 |
06/01/2015 |
| PACKARD, GENE |
D2-F100515 |
1 |
10.68 |
4147********0661 |
04774C |
06/01/2015 |
| PALEK, LEN |
D2-F104151 |
1 |
21.36 |
6011********8566 |
00154R |
06/01/2015 |
| PAYEUR, ADAM |
D2-F100410 |
1 |
16.02 |
4342********1693 |
930121 |
06/01/2015 |
| PAZDERNIK, DAMIAN |
D2-AFM0005104 |
1 |
18.70 |
4649********7189 |
001185 |
06/01/2015 |
| PERSON, CASEY |
D2-G103069 |
1 |
21.36 |
4342********1432 |
518210 |
06/01/2015 |
| PETERSON, JAMIE |
D2-F100466 |
1 |
31.36 |
4342********9332 |
900944 |
06/01/2015 |
| PETERSON, THOMAS |
D2-700005209 |
1 |
10.68 |
4323********8308 |
802258 |
06/01/2015 |
| PIETRAFITTA, JOSEPH |
D2-G103022 |
1 |
21.36 |
5466********2656 |
01369Z |
06/01/2015 |
| PIJAHN, GREGORY |
D2-G104000 |
1 |
21.36 |
4147********1455 |
211014 |
06/01/2015 |
| PIJAHN, JACKIE |
D2-G103911 |
1 |
21.36 |
4147********1455 |
211014 |
06/01/2015 |
| PLUDE, BRITTANY |
D2-G103001 |
1 |
21.36 |
6011********1613 |
00197R |
06/01/2015 |
| POSCH, COLE |
D2-AFM0005613 |
1 |
21.36 |
4157********4952 |
411042 |
06/01/2015 |
| QUALLEY, KELLY |
D2-G104549 |
1 |
21.36 |
4300********1132 |
001223 |
06/01/2015 |
| REECE, DEBORAH |
D2-F100623 |
1 |
10.68 |
4695********8724 |
06037A |
06/01/2015 |
| ROGERS, AMBER |
D2-G103305 |
1 |
136.82 |
4342********6566 |
726112 |
06/01/2015 |
| ROGERS, JAIME |
D2-AFM0005549 |
1 |
21.36 |
5524********7735 |
21102Z |
06/01/2015 |
| ROGERS, TRAVIS |
D2-AFM0005570 |
1 |
21.36 |
5524********7735 |
21102Z |
06/01/2015 |
| ROMNESS, JAMIE |
D2-AFM0005319 |
1 |
10.68 |
4342********7928 |
802283 |
06/01/2015 |
| SAMAHA, AMIRA |
D2-F103958 |
1 |
21.36 |
5121********4013 |
00160B |
06/01/2015 |
| SCHLEGEL, CHELSEA |
D2-F100638 |
1 |
10.68 |
4470********3227 |
000815 |
06/01/2015 |
| SCHLEPER, MARILYN |
D2-G104674 |
1 |
32.05 |
4037********8814 |
211024 |
06/01/2015 |
| SCHMIDT, JEFFREY |
D2-F101806 |
1 |
10.68 |
5514********7819 |
000006 |
06/01/2015 |
| SCHNIEDER, ARIEL |
D2-ZZ1671 |
1 |
21.36 |
4600********6216 |
211128 |
06/01/2015 |
| SCHRIENER, MELONY |
D2-AFM0005435 |
1 |
10.68 |
4761********7044 |
006477 |
06/01/2015 |
| SCHUMACHER, BRADLEY |
D2-F101802 |
1 |
10.68 |
4246********5530 |
06067G |
06/01/2015 |
| SCHUMACHER, HEIDI |
D2-F100612 |
1 |
10.68 |
4600********4190 |
211525 |
06/01/2015 |
| SCHUMACHER, KENNETH |
D2-F100430 |
1 |
10.68 |
4600********4190 |
218647 |
06/01/2015 |
| SCHUMACHER, KRISTY |
D2-700020485 |
1 |
21.36 |
4342********2664 |
664535 |
06/01/2015 |
| SCHWINGHAMER, DAVID |
D2-F101770 |
1 |
10.68 |
3797*******1019 |
170679 |
06/01/2015 |
| SETH, DEBRA |
D2-G104865 |
1 |
32.05 |
6011********5620 |
00184P |
06/01/2015 |
| SHEA, KEVIN |
D2-F100616 |
1 |
10.68 |
4739********5173 |
024012 |
06/01/2015 |
| SOUDER, MELINDA |
D2-F100754 |
1 |
16.02 |
4323********9304 |
665924 |
06/01/2015 |
| STARK, JODI |
D2-F100711 |
1 |
10.68 |
4600********8334 |
225423 |
06/01/2015 |
| STEADMAN, ANDREW |
D2-AFM0005419 |
1 |
10.68 |
5361********6956 |
730540 |
06/01/2015 |
| STEADMAN, NICOLE |
D2-AFM0005420 |
1 |
10.68 |
5361********6956 |
730550 |
06/01/2015 |
| SWENSON, ADAM |
D2-F104028 |
1 |
10.68 |
4739********1414 |
024013 |
06/01/2015 |
| SZENAY, BRANDI |
D2-F100556 |
1 |
10.68 |
4465********6812 |
001660 |
06/01/2015 |
| TEMPESTA, WADE |
D2-F100779 |
1 |
10.68 |
5178********1800 |
06150Z |
06/01/2015 |
| THOMPSON, KENT |
D2-ZZ1360 |
1 |
10.68 |
4739********7018 |
024014 |
06/01/2015 |
| THULL, KIMBERLY |
D2-F100468 |
1 |
10.68 |
4366********4549 |
06135B |
06/01/2015 |
| THURBER, JUSTIN |
D2-VF06224 |
1 |
10.68 |
4190********5649 |
019474 |
06/01/2015 |
| TILLMAN, JENNIFER |
D2-ZZ1717 |
1 |
21.36 |
4190********2799 |
001637 |
06/01/2015 |
| VICTOR, CAMERON |
D2-G103780 |
1 |
21.36 |
4147********9145 |
06164C |
06/01/2015 |
| VINJE, BRIAN |
D2-F101779 |
1 |
10.68 |
5178********8916 |
06175Z |
06/01/2015 |
| VINJE, ROXANNE |
D2-ZZ2755 |
1 |
10.68 |
5178********8916 |
06182Z |
06/01/2015 |
| WEISER, SANDRA |
D2-G103045 |
1 |
21.36 |
4190********6287 |
003603 |
06/01/2015 |
| WESTER, KATHY |
D2-G103125 |
1 |
21.36 |
4739********6402 |
024015 |
06/01/2015 |
| WHIPPLE, DYLAN |
D2-F105089 |
1 |
42.74 |
4739********2054 |
024014 |
06/01/2015 |
| WINGE, MITCHELL |
D2-ZZ2884 |
1 |
10.68 |
4323********7115 |
727097 |
06/01/2015 |
| YANKOWIAK, AARON |
D2-AFM0005307 |
1 |
10.68 |
4342********6898 |
520511 |
06/01/2015 |
| YANKOWIAK, BRAD |
D2-F100809 |
1 |
10.68 |
4342********6898 |
520514 |
06/01/2015 |
| ZIEBARTH, DOMINIC |
D2-F100758 |
1 |
32.05 |
4037********9550 |
211024 |
06/01/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
128.18 |
| 36 |
MasterCard |
582.07 |
| 118 |
Visa |
2221.09 |
| 7 |
Discover |
138.86 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3070.20 |