Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CHRISTOPHER |
D2-G102975 |
5 |
21.36 |
5333********5753 |
297246 |
08/28/2015 |
| ANDERSON, JAY |
D2-F104276 |
5 |
21.36 |
4739********1733 |
091646 |
08/28/2015 |
| ANDERSON, KENDRA |
D2-G103348 |
5 |
21.36 |
5333********5753 |
297245 |
08/28/2015 |
| BADER, ASHLEY |
D2-G103297 |
5 |
21.36 |
4342********5241 |
211635 |
08/28/2015 |
| BAIRD, DAN |
D2-F104199 |
5 |
10.68 |
5129********7724 |
297261 |
08/28/2015 |
| BECKER, TIM |
D2-F100571 |
5 |
10.68 |
3772*******1015 |
140010 |
08/28/2015 |
| BENGE, JONATHAN |
D2-F104991 |
5 |
21.36 |
6011********5268 |
02865R |
08/28/2015 |
| BISTODEAU, JOHN |
D2-F104941 |
5 |
64.10 |
4147********5789 |
908281 |
08/28/2015 |
| BOLDUC, NATHAN |
D2-F104147 |
5 |
21.36 |
4342********9082 |
940542 |
08/28/2015 |
| BOND, DEMIE |
D2-F105105 |
5 |
21.36 |
5333********8848 |
297306 |
08/28/2015 |
| BONDHUS, CADE |
D2-G103919 |
5 |
10.68 |
4640********8122 |
05577B |
08/28/2015 |
| BONDHUS, JOSH |
D2-G103700 |
5 |
21.36 |
4640********8122 |
05580B |
08/28/2015 |
| BONDHUS, ROBIN |
D2-G103871 |
5 |
10.68 |
4640********8122 |
05584B |
08/28/2015 |
| BROTEN, MONICA |
D2-G104905 |
5 |
32.05 |
3797*******1008 |
166332 |
08/28/2015 |
| BUDREAU, COLTON |
D2-F104907 |
5 |
21.36 |
4739********0135 |
091648 |
08/28/2015 |
| BUNKER, LEEANN |
D2-G103013 |
5 |
21.36 |
4600********4865 |
339624 |
08/28/2015 |
| CARLSON, ROBERT |
D2-F104303 |
5 |
21.36 |
4266********6399 |
05598C |
08/28/2015 |
| CASEY, BRENDA |
D2-G103622 |
5 |
21.36 |
5360********3814 |
470229 |
08/28/2015 |
| COE, LARRY |
D2-F105120 |
5 |
120.00 |
6011********9444 |
02889R |
08/28/2015 |
| CORBETT, BRANDON |
D2-G103684 |
5 |
21.36 |
4306********1958 |
203379 |
08/28/2015 |
| COVLIN, DEBORAH |
D2-F104018 |
5 |
32.05 |
4147********0747 |
05637C |
08/28/2015 |
| CURREN, JENNIE |
D2-G103276 |
5 |
10.68 |
4323********1707 |
864545 |
08/28/2015 |
| DAMRON, LANECE |
D2-F105172 |
5 |
21.36 |
4355********7077 |
111171 |
08/28/2015 |
| DEHAAN, JOEL |
D2-G103032 |
5 |
21.36 |
4092********3371 |
297451 |
08/28/2015 |
| DEHAAN, JULIE |
D2-G103221 |
5 |
21.36 |
4092********3371 |
297478 |
08/28/2015 |
| DEHAAN, MARLYNDA |
D2-F100384 |
5 |
10.68 |
4092********3371 |
297487 |
08/28/2015 |
| DEHAAN, MITCHELL |
D2-F100405 |
5 |
10.68 |
4092********3371 |
297489 |
08/28/2015 |
| DEMARS, AMIE |
D2-J100458 |
5 |
32.05 |
4300********0133 |
028903 |
08/28/2015 |
| DONAHUE, KRISTIE |
D2-G103798 |
5 |
21.36 |
4342********1911 |
865375 |
08/28/2015 |
| ERICKSON, COLLEEN |
D2-F104133 |
5 |
21.36 |
6011********4407 |
02827R |
08/28/2015 |
| ERICKSON, PAUL |
D2-G103372 |
5 |
21.36 |
4147********5666 |
028990 |
08/28/2015 |
| FARBER, LAWRENCE |
D2-G102764 |
5 |
21.36 |
5178********7249 |
05696B |
08/28/2015 |
| FARBER, MARY |
D2-G102785 |
5 |
21.36 |
5178********7249 |
05704B |
08/28/2015 |
| FARRIER, MARK |
D2-G103701 |
5 |
21.36 |
4353********9320 |
091858 |
08/28/2015 |
| FAY, RYAN |
D2-G103521 |
5 |
21.36 |
4465********3008 |
028021 |
08/28/2015 |
| FISCHER, TIMOTHY |
D2-G102867 |
5 |
21.36 |
5361********0136 |
349820 |
08/28/2015 |
| FLATLAND, TERI |
D2-F104917 |
5 |
64.10 |
4342********6192 |
894956 |
08/28/2015 |
| FLINT, LAURIE |
D2-G103923 |
5 |
32.04 |
4323********6000 |
867197 |
08/28/2015 |
| FOUST, THOMAS |
D2-G103225 |
5 |
42.72 |
4600********4305 |
362755 |
08/28/2015 |
| FRANE, CYNTHIA |
D2-F105014 |
5 |
32.05 |
4798********0912 |
908281 |
08/28/2015 |
| FREIHEIT, KATHERINE |
D2-ZZ0419 |
5 |
21.36 |
4291********7013 |
091806 |
08/28/2015 |
| FREY, JOHN |
D2-G103128 |
5 |
21.36 |
4418********7310 |
545037 |
08/28/2015 |
| GLENN, JOSEPH |
D2-F105097 |
5 |
21.36 |
4388********9223 |
05728D |
08/28/2015 |
| GOTTWALD, TRAVIS |
D2-G103878 |
5 |
21.36 |
4465********5568 |
028349 |
08/28/2015 |
| GREENWOOD, GARY |
D2-F104944 |
5 |
64.10 |
4300********8922 |
028146 |
08/28/2015 |
| GRUHLKE, EMILY |
D2-F105210 |
5 |
32.05 |
4190********8247 |
018827 |
08/28/2015 |
| GRUWELL, RANDY |
D2-F104067 |
5 |
21.36 |
4266********1411 |
05750A |
08/28/2015 |
| HACKBARTH, MAREN |
D2-F105110 |
5 |
42.74 |
4036********1872 |
05751C |
08/28/2015 |
| HAGEN, LAURA |
D2-G103191 |
5 |
21.36 |
4147********0018 |
028384 |
08/28/2015 |
| HALTER, LAENEA |
D2-F100643 |
5 |
10.68 |
4300********5418 |
028185 |
08/28/2015 |
| HARTLEY, ROBERT |
D2-F103970 |
5 |
21.36 |
4071********0807 |
05758C |
08/28/2015 |
| HATLE, JOSHUA |
D2-F104277 |
5 |
21.36 |
4190********0401 |
022895 |
08/28/2015 |
| HELMBRECHT, BRENDA |
D2-J100456 |
5 |
5.34 |
4342********3531 |
865399 |
08/28/2015 |
| HENRY, JEREMY |
D2-F104136 |
5 |
21.36 |
4157********9157 |
073655 |
08/28/2015 |
| HENRY, MARIA |
D2-F104115 |
5 |
21.36 |
4157********9157 |
073656 |
08/28/2015 |
| HILL, JAMES |
D2-F104387 |
5 |
21.36 |
6011********6928 |
02815R |
08/28/2015 |
| HUNT, BRIAN |
D2-F104085 |
5 |
21.36 |
4147********0956 |
908281 |
08/28/2015 |
| JACOB, STEVE |
D2-F104919 |
5 |
64.10 |
6011********6454 |
02838R |
08/28/2015 |
| JENDRO, TABITHA |
D2-J100275 |
5 |
32.05 |
4761********9969 |
052565 |
08/28/2015 |
| JOHNSON, AARON |
D2-G103015 |
5 |
21.36 |
4342********4861 |
041206 |
08/28/2015 |
| JOHNSON, ANITA |
D2-G103091 |
5 |
21.36 |
4190********9144 |
003787 |
08/28/2015 |
| JOHNSON, BENJAMIN |
D2-F105201 |
5 |
21.36 |
4190********2667 |
029762 |
08/28/2015 |
| JOHNSON, BRANDON |
D2-F104890 |
5 |
21.36 |
4761********3684 |
052572 |
08/28/2015 |
| JOHNSON, JEANNE |
D2-F101003 |
5 |
32.05 |
4342********0140 |
212881 |
08/28/2015 |
| JOHNSON, LINDSEY |
D2-J100415 |
5 |
32.05 |
4465********2171 |
028578 |
08/28/2015 |
| JOHNSON, TAMARA |
D2-F105216 |
5 |
42.72 |
4190********2667 |
011138 |
08/28/2015 |
| KARST, BRIDGETT |
D2-G105307 |
5 |
32.05 |
4266********8128 |
07044A |
08/28/2015 |
| KROLL, TAYLOR |
D2-G103794 |
5 |
21.36 |
4600********3931 |
410740 |
08/28/2015 |
| KRUEGER, AUTUMN |
D2-G105224 |
5 |
42.73 |
4342********3715 |
940657 |
08/28/2015 |
| KULSETH, SHERRI |
D2-J100350 |
5 |
32.05 |
4718********1413 |
908291 |
08/28/2015 |
| LORDEN, TYLER |
D2-F103962 |
5 |
21.36 |
4342********2834 |
863695 |
08/28/2015 |
| LUKE, TINA |
D2-G103536 |
5 |
21.36 |
5361********5982 |
349910 |
08/28/2015 |
| LYZHOFT, DONNA |
D2-G103048 |
5 |
21.36 |
4600********3935 |
298136 |
08/28/2015 |
| MAZHARI, ANOSHIRVAN |
D2-F104896 |
5 |
85.45 |
4046********1069 |
298131 |
08/28/2015 |
| MCCLUSKEY, FRANCES |
D2-F104891 |
5 |
21.36 |
5576********5632 |
257730 |
08/28/2015 |
| MCGAULEY, MARY |
D2-G103131 |
5 |
21.36 |
4037********1359 |
908291 |
08/28/2015 |
| MCGILLIVRAY, ANDREW |
D2-F104208 |
5 |
21.36 |
4323********0300 |
041266 |
08/28/2015 |
| MCMULLEN, SARAH |
D2-F105094 |
5 |
32.05 |
5576********1830 |
340130 |
08/28/2015 |
| MELBY, KELLY |
D2-G104843 |
5 |
32.05 |
4761********5723 |
052596 |
08/28/2015 |
| OBERG, SCOTT |
D2-G104753 |
5 |
32.05 |
4465********4178 |
028789 |
08/28/2015 |
| OLENE, PETER |
D2-F104110 |
5 |
21.36 |
4147********8455 |
908291 |
08/28/2015 |
| OLSON, CRAIG |
D2-F104362 |
5 |
21.36 |
4323********5110 |
088782 |
08/28/2015 |
| OPGRAND, PAUL |
D2-G103282 |
5 |
21.36 |
4190********7310 |
000922 |
08/28/2015 |
| ORTEGA, LEEANNE |
D2-G103884 |
5 |
21.36 |
4147********7251 |
07155C |
08/28/2015 |
| ORTEGA, TRACI |
D2-G103893 |
5 |
21.36 |
4147********7251 |
07161C |
08/28/2015 |
| OUELLETTE-PESIC, ROSANNA |
D2-AFM0005134 |
5 |
368.00 |
3772*******6005 |
161292 |
08/28/2015 |
| PALASHEWSKI, KARI |
D2-ZZ0250 |
5 |
21.36 |
4465********7456 |
028627 |
08/28/2015 |
| PAZDERNIK, JENNIFER |
D2-G105217 |
5 |
32.05 |
4465********7004 |
028871 |
08/28/2015 |
| PIERSKALLA, KARLA |
D2-F103943 |
5 |
21.36 |
4022********6270 |
242979 |
08/28/2015 |
| PLOWMAN, LUKE |
D2-G103786 |
5 |
21.36 |
4342********9315 |
866449 |
08/28/2015 |
| PORTER, JESS |
D2-F101668 |
5 |
32.05 |
4423********6362 |
028658 |
08/28/2015 |
| QUALLEY, KELLY |
D2-G104549 |
5 |
24.11 |
4300********1132 |
028666 |
08/28/2015 |
| RAMAGE, MELISSA |
D2-F105111 |
5 |
21.36 |
5576********2195 |
257780 |
08/28/2015 |
| RAZE, VARYL |
D2-G103546 |
5 |
21.36 |
5333********0713 |
298387 |
08/28/2015 |
| REZNICEK, BEN |
D2-F105072 |
5 |
5.34 |
4342********3531 |
895061 |
08/28/2015 |
| ROSKY, SHAWN |
D2-F105064 |
5 |
32.05 |
4761********2016 |
052612 |
08/28/2015 |
| ROSS, GARY |
D2-G103275 |
5 |
21.36 |
4841********7209 |
028941 |
08/28/2015 |
| SCHLICHT, MARK |
D2-F104300 |
5 |
21.36 |
4465********4426 |
028697 |
08/28/2015 |
| SCOTT, ELIZABETH |
D2-J100459 |
5 |
53.41 |
4761********1565 |
052613 |
08/28/2015 |
| SEDERSTROM, COLTEN |
D2-F105083 |
5 |
126.82 |
4600********3745 |
464297 |
08/28/2015 |
| SELL, BARBARA |
D2-G103925 |
5 |
21.36 |
5361********1715 |
350000 |
08/28/2015 |
| SELL, GERALD |
D2-G103916 |
5 |
21.36 |
5361********1715 |
349990 |
08/28/2015 |
| SETHER, ERIC |
D2-F104233 |
5 |
21.36 |
5218********4905 |
02889Z |
08/28/2015 |
| SEYMOUR, MEGAN |
D2-J100454 |
5 |
32.05 |
5213********1408 |
02889B |
08/28/2015 |
| SHEPARD, KYLE |
D2-F104964 |
5 |
64.10 |
5576********3051 |
257820 |
08/28/2015 |
| SPOTTKE, KURT |
D2-ZZ0319 |
5 |
21.36 |
4649********5181 |
028001 |
08/28/2015 |
| STANGLER, KATHRYN |
D2-G103255 |
5 |
21.36 |
5424********6801 |
17869P |
08/28/2015 |
| STAPLES, TODD |
D2-G104594 |
5 |
21.36 |
4327********2378 |
479179 |
08/28/2015 |
| STICHTER, ANGELA |
D2-G102971 |
5 |
21.36 |
4190********1371 |
908291 |
08/28/2015 |
| STRANGE, AMBER |
D2-F104211 |
5 |
21.36 |
4737********9719 |
893554 |
08/28/2015 |
| STROMBERG, JOSEPH |
D2-F105098 |
5 |
21.36 |
4306********1936 |
847266 |
08/28/2015 |
| SUNDBERG, TIMOTHY |
D2-G103324 |
5 |
21.36 |
4342********9024 |
895085 |
08/28/2015 |
| SZEFLIN, MICHAEL |
D2-J100483 |
5 |
32.05 |
4465********2171 |
028040 |
08/28/2015 |
| TURNER, HEATHER |
D2-G101197 |
5 |
42.73 |
4190********9953 |
011153 |
08/28/2015 |
| UHRICH, ANGELA |
D2-G104853 |
5 |
5.34 |
4147********2797 |
908291 |
08/28/2015 |
| UHRICH, JEREMY |
D2-G104832 |
5 |
5.34 |
4147********2797 |
908291 |
08/28/2015 |
| VAN CLEAVE, JOHN |
D2-G103115 |
5 |
21.36 |
6011********2027 |
02883B |
08/28/2015 |
| VRANA, LYLE |
D2-F104997 |
5 |
21.36 |
4300********8850 |
028843 |
08/28/2015 |
| WALDEN, REBECCA |
D2-G103943 |
5 |
21.36 |
4147********5916 |
07250C |
08/28/2015 |
| WEISER, SANDRA |
D2-G103045 |
5 |
21.36 |
4190********6287 |
026489 |
08/28/2015 |
| WELLER, CATHY |
D2-F103938 |
5 |
21.36 |
4190********4982 |
032494 |
08/28/2015 |
| WESTPHAL, ELIZABETH |
D2-F105226 |
5 |
21.36 |
4600********1881 |
482953 |
08/28/2015 |
| WHIPPLE, DYLAN |
D2-F105089 |
5 |
21.36 |
4739********2054 |
091704 |
08/28/2015 |
| WHITE, KELLY |
D2-J100380 |
5 |
32.05 |
4147********6882 |
07264D |
08/28/2015 |
| WHITEOAK, JON |
D2-F104377 |
5 |
74.10 |
4342********4553 |
940733 |
08/28/2015 |
| WILSON, LISA |
D2-G103726 |
5 |
21.36 |
4342********5591 |
894020 |
08/28/2015 |
| WOOLHOUSE, STACY |
D2-J100389 |
5 |
32.05 |
5166********0758 |
091909 |
08/28/2015 |
| YOUNG, LISA |
D2-J100296 |
5 |
32.05 |
4300********9641 |
028141 |
08/28/2015 |
| YOUNG, SHAWN |
D2-G103690 |
5 |
21.36 |
4300********9641 |
028148 |
08/28/2015 |
| |
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
410.73 |
| 20 |
MasterCard |
491.33 |
| 100 |
Visa |
2692.40 |
| 6 |
Discover |
269.54 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3864.00 |