Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CHRISTOPHER |
D2-G102975 |
5 |
21.36 |
5333********5753 |
174309 |
07/28/2015 |
| ANDERSON, JAY |
D2-F104276 |
5 |
21.36 |
4739********1733 |
074133 |
07/28/2015 |
| ANDERSON, KENDRA |
D2-G103348 |
5 |
21.36 |
5333********5753 |
174185 |
07/28/2015 |
| BADER, ASHLEY |
D2-G103297 |
5 |
64.10 |
4342********5241 |
406698 |
07/28/2015 |
| BAIRD, DAN |
D2-F104199 |
5 |
10.68 |
5129********7724 |
174291 |
07/28/2015 |
| BECKER, TIM |
D2-F100571 |
5 |
10.68 |
3772*******1015 |
107068 |
07/28/2015 |
| BENGE, JONATHAN |
D2-F104991 |
5 |
64.10 |
6011********5268 |
02807R |
07/28/2015 |
| BISTODEAU, JOHN |
D2-F104941 |
5 |
21.36 |
4147********5789 |
708234 |
07/28/2015 |
| BOLDUC, NATHAN |
D2-F104147 |
5 |
21.36 |
4342********9082 |
391808 |
07/28/2015 |
| BONDHUS, CADE |
D2-G103919 |
5 |
10.68 |
4640********8122 |
09922B |
07/28/2015 |
| BONDHUS, JOSH |
D2-G103700 |
5 |
21.36 |
4640********8122 |
00025B |
07/28/2015 |
| BONDHUS, ROBIN |
D2-G103871 |
5 |
10.68 |
4640********8122 |
09948B |
07/28/2015 |
| BROTEN, MONICA |
D2-G104905 |
5 |
32.05 |
3797*******1008 |
186941 |
07/28/2015 |
| BUDREAU, COLTON |
D2-F104907 |
5 |
21.36 |
4739********0135 |
074132 |
07/28/2015 |
| BUNKER, LEEANN |
D2-G103013 |
5 |
21.36 |
4600********4865 |
147898 |
07/28/2015 |
| CARLSON, ROBERT |
D2-F104303 |
5 |
21.36 |
4266********6399 |
09968C |
07/28/2015 |
| CASEY, BRENDA |
D2-G103622 |
5 |
21.36 |
5360********3814 |
391367 |
07/28/2015 |
| COVLIN, DEBORAH |
D2-F104018 |
5 |
32.05 |
4147********0747 |
04796C |
07/28/2015 |
| CURREN, JENNIE |
D2-G103276 |
5 |
10.68 |
4323********1707 |
391116 |
07/28/2015 |
| DEHAAN, JOEL |
D2-G103032 |
5 |
21.36 |
4092********3371 |
174305 |
07/28/2015 |
| DEHAAN, JULIE |
D2-G103221 |
5 |
21.36 |
4092********3371 |
174342 |
07/28/2015 |
| DEHAAN, MARLYNDA |
D2-F100384 |
5 |
10.68 |
4092********3371 |
174362 |
07/28/2015 |
| DEHAAN, MITCHELL |
D2-F100405 |
5 |
10.68 |
4092********3371 |
174357 |
07/28/2015 |
| DEHN, JOSHUA |
D2-F105123 |
5 |
21.36 |
4718********1902 |
708234 |
07/28/2015 |
| DEMARS, AMIE |
D2-J100458 |
5 |
32.05 |
4300********0133 |
028060 |
07/28/2015 |
| DOLLANSKY, PEYTON |
D2-F104888 |
5 |
21.36 |
5593********3293 |
174375 |
07/28/2015 |
| DONAHUE, KRISTIE |
D2-G103798 |
5 |
21.36 |
4342********1911 |
307824 |
07/28/2015 |
| ERICKSON, COLLEEN |
D2-F104133 |
5 |
64.10 |
6011********4407 |
02806R |
07/28/2015 |
| ERICKSON, PAUL |
D2-G103372 |
5 |
21.36 |
4147********5666 |
028078 |
07/28/2015 |
| FARBER, LAWRENCE |
D2-G102764 |
5 |
21.36 |
5178********7249 |
06111B |
07/28/2015 |
| FARBER, MARY |
D2-G102785 |
5 |
21.36 |
5178********7249 |
06111B |
07/28/2015 |
| FARRIER, MARK |
D2-G103701 |
5 |
21.36 |
4353********9320 |
074338 |
07/28/2015 |
| FAY, RYAN |
D2-G103521 |
5 |
21.36 |
4465********3008 |
028175 |
07/28/2015 |
| FISCHER, TIMOTHY |
D2-G102867 |
5 |
21.36 |
5361********0136 |
547010 |
07/28/2015 |
| FLATLAND, TERI |
D2-F104917 |
5 |
21.36 |
4342********6192 |
598355 |
07/28/2015 |
| FLINT, LAURIE |
D2-G103923 |
5 |
32.04 |
4323********6000 |
277021 |
07/28/2015 |
| FOUST, THOMAS |
D2-G103225 |
5 |
42.72 |
4600********4305 |
175403 |
07/28/2015 |
| FRANE, CYNTHIA |
D2-F105014 |
5 |
32.05 |
4798********0912 |
708234 |
07/28/2015 |
| FREIHEIT, KATHERINE |
D2-ZZ0419 |
5 |
21.36 |
4291********7013 |
074247 |
07/28/2015 |
| FREY, JOHN |
D2-G103128 |
5 |
21.36 |
4418********7310 |
995431 |
07/28/2015 |
| GLENN, JOSEPH |
D2-F105097 |
5 |
21.36 |
4388********9223 |
00155D |
07/28/2015 |
| GOTTWALD, TRAVIS |
D2-G103878 |
5 |
21.36 |
4465********5568 |
028230 |
07/28/2015 |
| GREENWOOD, GARY |
D2-F104944 |
5 |
21.36 |
4300********8922 |
028167 |
07/28/2015 |
| GRUHLKE, EMILY |
D2-G105234 |
5 |
32.05 |
4190********8247 |
026857 |
07/28/2015 |
| GRUWELL, RANDY |
D2-F104067 |
5 |
21.36 |
4266********1411 |
00171A |
07/28/2015 |
| HACKBARTH, MAREN |
D2-F105110 |
5 |
21.36 |
4036********1872 |
00172C |
07/28/2015 |
| HAGEN, LAURA |
D2-G103191 |
5 |
21.36 |
4147********0018 |
028251 |
07/28/2015 |
| HALTER, LAENEA |
D2-F100643 |
5 |
10.68 |
4300********5418 |
028199 |
07/28/2015 |
| HARTLEY, ROBERT |
D2-F103970 |
5 |
21.36 |
4071********0807 |
00184C |
07/28/2015 |
| HATLE, JOSHUA |
D2-F104277 |
5 |
21.36 |
4190********0401 |
021907 |
07/28/2015 |
| HAUGE, BRENT |
D2-G103706 |
5 |
21.36 |
4323********5404 |
598373 |
07/28/2015 |
| HELDMAN, SAMANTHA |
D2-F104197 |
5 |
21.36 |
4306********8129 |
674808 |
07/28/2015 |
| HELMBRECHT, BRENDA |
D2-J100456 |
5 |
5.00 |
4342********3531 |
277034 |
07/28/2015 |
| HENDRICKSON, HANNAH |
D2-F100437 |
5 |
10.68 |
4190********5756 |
031944 |
07/28/2015 |
| HENDRICKSON, KATELYNN |
D2-F101948 |
5 |
10.68 |
4190********5756 |
016317 |
07/28/2015 |
| HENRY, JEREMY |
D2-F104136 |
5 |
64.10 |
4157********9157 |
844158 |
07/28/2015 |
| HENRY, MARIA |
D2-F104115 |
5 |
64.10 |
4157********9157 |
844157 |
07/28/2015 |
| HILL, JAMES |
D2-F104387 |
5 |
21.36 |
6011********6928 |
02888R |
07/28/2015 |
| HUGHEY, CAROLYN |
D2-F104192 |
5 |
21.36 |
5244********2639 |
824240 |
07/28/2015 |
| HUNT, BRIAN |
D2-F104085 |
5 |
21.36 |
4147********0956 |
708234 |
07/28/2015 |
| JACOB, STEVE |
D2-F104919 |
5 |
21.36 |
6011********6454 |
02894R |
07/28/2015 |
| JENDRO, TABITHA |
D2-J100275 |
5 |
32.05 |
4761********9969 |
075507 |
07/28/2015 |
| JOHNSON, AARON |
D2-G103015 |
5 |
21.36 |
4342********4861 |
308567 |
07/28/2015 |
| JOHNSON, AMANDA |
D2-G105264 |
5 |
32.05 |
4342********8669 |
406777 |
07/28/2015 |
| JOHNSON, ANITA |
D2-G103091 |
5 |
21.36 |
4190********9144 |
024057 |
07/28/2015 |
| JOHNSON, BRANDON |
D2-F104890 |
5 |
21.36 |
4761********3684 |
075511 |
07/28/2015 |
| JOHNSON, JEANNE |
D2-F101003 |
5 |
32.05 |
4342********0140 |
504208 |
07/28/2015 |
| JOHNSON, LINDSEY |
D2-J100415 |
5 |
32.05 |
4465********2171 |
028372 |
07/28/2015 |
| KARST, BRIDGETT |
D2-G105307 |
5 |
74.79 |
4266********8128 |
00271A |
07/28/2015 |
| KOSSILA, PATRICK |
D2-G103867 |
5 |
21.36 |
4300********0126 |
028304 |
07/28/2015 |
| KRAUSE, ASHLEY |
D2-F104873 |
5 |
180.23 |
4730********4585 |
174607 |
07/28/2015 |
| KROLL, TAYLOR |
D2-G103794 |
5 |
21.36 |
4600********3931 |
218040 |
07/28/2015 |
| KRUEGER, AUTUMN |
D2-G105224 |
5 |
42.73 |
4342********3715 |
390045 |
07/28/2015 |
| KULSETH, SHERRI |
D2-J100350 |
5 |
32.05 |
4718********1413 |
708234 |
07/28/2015 |
| LEIDER, TODD |
D2-G103917 |
5 |
21.36 |
4739********2243 |
074144 |
07/28/2015 |
| LORDEN, TYLER |
D2-F103962 |
5 |
21.36 |
4342********2834 |
391279 |
07/28/2015 |
| LUKE, TINA |
D2-G103536 |
5 |
21.36 |
5361********5982 |
547100 |
07/28/2015 |
| LYZHOFT, DONNA |
D2-G103048 |
5 |
21.36 |
4600********3935 |
174653 |
07/28/2015 |
| MAZHARI, ANOSHIRVAN |
D2-F104896 |
5 |
21.36 |
4046********1069 |
174664 |
07/28/2015 |
| MCCHESNEY, LORI |
D2-G104984 |
5 |
42.74 |
4147********1943 |
708234 |
07/28/2015 |
| MCCLUSKEY, FRANCES |
D2-F104891 |
5 |
21.36 |
5576********5632 |
199140 |
07/28/2015 |
| MCGAULEY, MARY |
D2-G103131 |
5 |
21.36 |
4037********1359 |
708234 |
07/28/2015 |
| MCGILLIVRAY, ANDREW |
D2-F104208 |
5 |
21.36 |
4323********0300 |
277058 |
07/28/2015 |
| MCMULLEN, SARAH |
D2-F105094 |
5 |
32.05 |
5576********1830 |
974200 |
07/28/2015 |
| MELBY, KELLY |
D2-G104843 |
5 |
32.05 |
4761********5723 |
075535 |
07/28/2015 |
| NEWCOMB, AVERY |
D2-JC100209 |
5 |
10.68 |
4600********8275 |
242928 |
07/28/2015 |
| NORGREN, AMANDA |
D2-F104210 |
5 |
21.36 |
4600********7386 |
249650 |
07/28/2015 |
| OBERG, SCOTT |
D2-G104753 |
5 |
32.05 |
4465********4178 |
028522 |
07/28/2015 |
| OLENE, PETER |
D2-F104110 |
5 |
21.36 |
4147********8455 |
708234 |
07/28/2015 |
| OLSON, CRAIG |
D2-F104362 |
5 |
21.36 |
4323********5110 |
406252 |
07/28/2015 |
| OPGRAND, PAUL |
D2-G103282 |
5 |
21.36 |
4190********7310 |
030902 |
07/28/2015 |
| ORTEGA, LEEANNE |
D2-G103884 |
5 |
21.36 |
4147********7251 |
06396C |
07/28/2015 |
| ORTEGA, TRACI |
D2-G103893 |
5 |
21.36 |
4147********7251 |
06399C |
07/28/2015 |
| OUELLETTE-PESIC, ROSANNA |
D2-AFM0005134 |
5 |
368.00 |
3772*******6005 |
167008 |
07/28/2015 |
| PALASHEWSKI, KARI |
D2-ZZ0250 |
5 |
21.36 |
4465********7456 |
028580 |
07/28/2015 |
| PAZDERNIK, JENNIFER |
D2-G105217 |
5 |
32.05 |
4465********7004 |
028481 |
07/28/2015 |
| PIERSKALLA, KARLA |
D2-F103943 |
5 |
21.36 |
4022********6270 |
147295 |
07/28/2015 |
| PLOWMAN, LUKE |
D2-G103786 |
5 |
21.36 |
4342********9315 |
505061 |
07/28/2015 |
| PORTER, JESS |
D2-F101668 |
5 |
32.05 |
4423********6362 |
028604 |
07/28/2015 |
| QUALLEY, KELLY |
D2-G104549 |
5 |
24.11 |
4300********1132 |
028503 |
07/28/2015 |
| RAMAGE, MELISSA |
D2-F105111 |
5 |
64.10 |
5576********2195 |
199190 |
07/28/2015 |
| RAZE, VARYL |
D2-G103546 |
5 |
21.36 |
5333********0713 |
174904 |
07/28/2015 |
| REZNICEK, BEN |
D2-F105072 |
5 |
5.00 |
4342********3531 |
232357 |
07/28/2015 |
| ROSKY, SHAWN |
D2-F105064 |
5 |
32.05 |
4761********2016 |
075559 |
07/28/2015 |
| ROSS, GARY |
D2-G103275 |
5 |
21.36 |
4841********7209 |
028547 |
07/28/2015 |
| SCHLICHT, MARK |
D2-F104300 |
5 |
21.36 |
4465********4426 |
028669 |
07/28/2015 |
| SCHUH, GARY |
D2-G103166 |
5 |
42.74 |
4190********9332 |
708234 |
07/28/2015 |
| SCOTT, ELIZABETH |
D2-J100459 |
5 |
53.41 |
4761********1565 |
075566 |
07/28/2015 |
| SELL, BARBARA |
D2-G103925 |
5 |
21.36 |
5361********1715 |
547170 |
07/28/2015 |
| SELL, GERALD |
D2-G103916 |
5 |
21.36 |
5361********1715 |
547180 |
07/28/2015 |
| SETH, DEBRA |
D2-G104865 |
5 |
42.74 |
6011********5620 |
02821P |
07/28/2015 |
| SETHER, ERIC |
D2-F104233 |
5 |
64.10 |
5218********4905 |
02894Z |
07/28/2015 |
| SEYMOUR, MEGAN |
D2-J100454 |
5 |
32.05 |
5213********1408 |
028946 |
07/28/2015 |
| SHEPARD, KYLE |
D2-F104964 |
5 |
21.36 |
5576********3051 |
199220 |
07/28/2015 |
| SHIERTS, BRIAN |
D2-G103328 |
5 |
21.36 |
4761********1191 |
075575 |
07/28/2015 |
| SHORTELL, ERIN |
D2-F104946 |
5 |
21.36 |
4190********1009 |
021922 |
07/28/2015 |
| SPOTTKE, KURT |
D2-ZZ0319 |
5 |
21.36 |
4649********5181 |
028621 |
07/28/2015 |
| STANGLER, KATHRYN |
D2-G103255 |
5 |
21.36 |
5424********6801 |
59694P |
07/28/2015 |
| STAPLES, TODD |
D2-G104594 |
5 |
21.36 |
4327********2122 |
306471 |
07/28/2015 |
| STICHTER, ANGELA |
D2-G102971 |
5 |
21.36 |
4190********1371 |
708234 |
07/28/2015 |
| STRANGE, AMBER |
D2-F104211 |
5 |
21.36 |
4737********9719 |
598442 |
07/28/2015 |
| STROMBERG, JOSEPH |
D2-F105098 |
5 |
21.36 |
4306********1936 |
674817 |
07/28/2015 |
| SUNDBERG, TIMOTHY |
D2-G103324 |
5 |
21.36 |
4342********9024 |
232374 |
07/28/2015 |
| SZEFLIN, MICHAEL |
D2-J100483 |
5 |
32.05 |
4465********2171 |
028824 |
07/28/2015 |
| THOMAS, MARK |
D2-F103959 |
5 |
21.36 |
3743*******4749 |
953028 |
07/28/2015 |
| TURNER, HEATHER |
D2-G101197 |
5 |
42.73 |
4190********9953 |
008608 |
07/28/2015 |
| UHRICH, ANGELA |
D2-G104853 |
5 |
5.00 |
4147********2797 |
708234 |
07/28/2015 |
| UHRICH, JEREMY |
D2-G104832 |
5 |
5.00 |
4147********2797 |
708234 |
07/28/2015 |
| VAN CLEAVE, JOHN |
D2-G103115 |
5 |
21.36 |
6011********2027 |
02895B |
07/28/2015 |
| VRANA, LYLE |
D2-F104997 |
5 |
21.36 |
4300********8850 |
028848 |
07/28/2015 |
| WALDEN, REBECCA |
D2-G103943 |
5 |
21.36 |
4147********5916 |
00565C |
07/28/2015 |
| WEISER, SANDRA |
D2-G103045 |
5 |
21.36 |
4190********6287 |
016718 |
07/28/2015 |
| WELLER, CATHY |
D2-F103938 |
5 |
64.10 |
4190********4982 |
009497 |
07/28/2015 |
| WHIPPLE, DYLAN |
D2-F105089 |
5 |
21.36 |
4739********2054 |
074153 |
07/28/2015 |
| WHITE, KELLY |
D2-J100380 |
5 |
74.79 |
4147********6882 |
00576D |
07/28/2015 |
| WILSON, LISA |
D2-G103726 |
5 |
21.36 |
4342********5591 |
388750 |
07/28/2015 |
| WINANS, BRENT |
D2-G103905 |
5 |
21.36 |
4342********7198 |
392065 |
07/28/2015 |
| WOOLHOUSE, STACY |
D2-J100389 |
5 |
32.05 |
5166********0758 |
074353 |
07/28/2015 |
| YOUNG, LISA |
D2-J100296 |
5 |
32.05 |
4300********9641 |
028908 |
07/28/2015 |
| YOUNG, SHAWN |
D2-G103690 |
5 |
21.36 |
4300********9641 |
028769 |
07/28/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
432.09 |
| 21 |
MasterCard |
555.43 |
| 109 |
Visa |
2926.75 |
| 6 |
Discover |
235.02 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4149.29 |