Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JAY |
D2-F104276 |
5 |
21.36 |
4739********1733 |
093620 |
09/28/2015 |
| BADER, ASHLEY |
D2-G103297 |
5 |
21.36 |
4342********5241 |
406979 |
09/28/2015 |
| BAIRD, DAN |
D2-F104199 |
5 |
10.68 |
5129********7724 |
469270 |
09/28/2015 |
| BECKER, TIM |
D2-F100571 |
5 |
10.68 |
3772*******1015 |
181269 |
09/28/2015 |
| BELL, TUCKER |
D2-F105225 |
5 |
21.36 |
5392********7648 |
90828Z |
09/28/2015 |
| BENGE, JONATHAN |
D2-F104991 |
5 |
21.36 |
6011********5268 |
02882R |
09/28/2015 |
| BISTODEAU, JOHN |
D2-F104941 |
5 |
21.36 |
4147********5789 |
908283 |
09/28/2015 |
| BONDHUS, CADE |
D2-G103919 |
5 |
10.68 |
4640********8122 |
05009B |
09/28/2015 |
| BONDHUS, JOSH |
D2-G103700 |
5 |
21.36 |
4640********8122 |
05090B |
09/28/2015 |
| BONDHUS, ROBIN |
D2-G103871 |
5 |
10.68 |
4640********8122 |
05053B |
09/28/2015 |
| BROTEN, MONICA |
D2-G104905 |
5 |
32.05 |
3797*******1008 |
101844 |
09/28/2015 |
| BUDREAU, COLTON |
D2-F104907 |
5 |
64.10 |
4739********0135 |
093623 |
09/28/2015 |
| BUNKER, LEEANN |
D2-G103013 |
5 |
21.36 |
4600********0203 |
149033 |
09/28/2015 |
| CARLSON, ROBERT |
D2-F104303 |
5 |
21.36 |
4266********6399 |
04965C |
09/28/2015 |
| CASEY, BRENDA |
D2-G103622 |
5 |
21.36 |
5360********3814 |
611429 |
09/28/2015 |
| COE, LARRY |
D2-F105120 |
5 |
120.00 |
6011********9444 |
02843R |
09/28/2015 |
| COVLIN, DEBORAH |
D2-F104018 |
5 |
32.05 |
4147********0747 |
05117C |
09/28/2015 |
| CURREN, JENNIE |
D2-G103276 |
5 |
10.68 |
4323********1707 |
231032 |
09/28/2015 |
| DAMRON, LANECE |
D2-F105172 |
5 |
21.36 |
4355********7077 |
058103 |
09/28/2015 |
| DEHAAN, JOEL |
D2-G103032 |
5 |
21.36 |
4092********3371 |
469434 |
09/28/2015 |
| DEHAAN, JULIE |
D2-G103221 |
5 |
21.36 |
4092********3371 |
469551 |
09/28/2015 |
| DEHAAN, MARLYNDA |
D2-F100384 |
5 |
10.68 |
4092********3371 |
469279 |
09/28/2015 |
| DEHAAN, TOBEN |
D2-F101791 |
5 |
10.68 |
4092********3371 |
469378 |
09/28/2015 |
| DEHAAN, TRACELYN |
D2-F101800 |
5 |
10.68 |
4092********3371 |
469427 |
09/28/2015 |
| DEMARS, AMIE |
D2-J100458 |
5 |
32.05 |
4300********0133 |
028532 |
09/28/2015 |
| DOLLANSKY, PEYTON |
D2-F104888 |
5 |
21.36 |
5593********3293 |
469479 |
09/28/2015 |
| DONAHUE, KRISTIE |
D2-G103798 |
5 |
21.36 |
4342********1911 |
434963 |
09/28/2015 |
| DUBOIS, JON |
D2-F100978 |
5 |
21.36 |
5459********9971 |
093837 |
09/28/2015 |
| ERICKSON, COLLEEN |
D2-F104133 |
5 |
21.36 |
6011********4407 |
02831R |
09/28/2015 |
| ERICKSON, PAUL |
D2-G103372 |
5 |
21.36 |
4147********5666 |
028433 |
09/28/2015 |
| FARBER, LAWRENCE |
D2-G102764 |
5 |
32.05 |
5178********7249 |
05136B |
09/28/2015 |
| FARBER, MARY |
D2-G102785 |
5 |
32.05 |
5178********7249 |
05141B |
09/28/2015 |
| FARRIER, MARK |
D2-G103701 |
5 |
21.36 |
4353********9320 |
093837 |
09/28/2015 |
| FAY, RYAN |
D2-G103521 |
5 |
21.36 |
4465********3008 |
028919 |
09/28/2015 |
| FISCHER, TIMOTHY |
D2-G102867 |
5 |
21.36 |
5361********0136 |
409610 |
09/28/2015 |
| FLATLAND, TERI |
D2-F104917 |
5 |
21.36 |
4342********6192 |
234218 |
09/28/2015 |
| FLINT, LAURIE |
D2-G103923 |
5 |
32.04 |
4323********6000 |
515901 |
09/28/2015 |
| FOUST, THOMAS |
D2-G103225 |
5 |
47.80 |
4600********4305 |
175099 |
09/28/2015 |
| FRANE, CYNTHIA |
D2-F105014 |
5 |
32.05 |
4798********0912 |
908283 |
09/28/2015 |
| FREIHEIT, KATHERINE |
D2-ZZ0419 |
5 |
21.36 |
4291********7013 |
093747 |
09/28/2015 |
| FREY, JOHN |
D2-G103128 |
5 |
21.36 |
4418********7310 |
645735 |
09/28/2015 |
| GLENN, JOSEPH |
D2-F105097 |
5 |
21.36 |
4388********9223 |
05152D |
09/28/2015 |
| GOTTWALD, TRAVIS |
D2-G103878 |
5 |
21.36 |
4465********5568 |
028664 |
09/28/2015 |
| GREENWOOD, GARY |
D2-F104944 |
5 |
21.36 |
4300********8922 |
028030 |
09/28/2015 |
| GRUHLKE, EMILY |
D2-F105210 |
5 |
32.05 |
4190********8247 |
003751 |
09/28/2015 |
| GRUWELL, RANDY |
D2-F104067 |
5 |
21.36 |
4266********1411 |
05162A |
09/28/2015 |
| HAGEN, LAURA |
D2-G103191 |
5 |
21.36 |
4147********0018 |
028715 |
09/28/2015 |
| HALTER, LAENEA |
D2-F100643 |
5 |
10.68 |
4300********5418 |
028071 |
09/28/2015 |
| HARTLEY, ROBERT |
D2-F103970 |
5 |
21.36 |
4071********0807 |
05180C |
09/28/2015 |
| HATLE, JOSHUA |
D2-F104277 |
5 |
21.36 |
4190********0401 |
012629 |
09/28/2015 |
| HELDMAN, SAMANTHA |
D2-F104197 |
5 |
52.72 |
4306********8129 |
209715 |
09/28/2015 |
| HELMBRECHT, BRENDA |
D2-J100456 |
5 |
5.34 |
4342********3531 |
583428 |
09/28/2015 |
| HENDRICKSON, HANNAH |
D2-F100437 |
5 |
31.36 |
4190********5756 |
026106 |
09/28/2015 |
| HENDRICKSON, KATELYNN |
D2-F101948 |
5 |
31.36 |
4190********5756 |
026107 |
09/28/2015 |
| HENRY, JEREMY |
D2-F104136 |
5 |
21.36 |
4157********9157 |
305453 |
09/28/2015 |
| HENRY, MARIA |
D2-F104115 |
5 |
21.36 |
4157********9157 |
305454 |
09/28/2015 |
| HILL, JAMES |
D2-F104387 |
5 |
21.36 |
6011********6928 |
02850R |
09/28/2015 |
| HUNT, BRIAN |
D2-F104085 |
5 |
21.36 |
4147********0956 |
908283 |
09/28/2015 |
| JACOB, STEVE |
D2-F104919 |
5 |
21.36 |
6011********6454 |
02863R |
09/28/2015 |
| JENDRO, TABITHA |
D2-J100275 |
5 |
32.05 |
4761********9969 |
026902 |
09/28/2015 |
| JOHNSON, AARON |
D2-G103015 |
5 |
64.10 |
4342********4861 |
231085 |
09/28/2015 |
| JOHNSON, ANITA |
D2-G103091 |
5 |
21.36 |
4190********9144 |
003752 |
09/28/2015 |
| JOHNSON, BENJAMIN |
D2-F105201 |
5 |
21.36 |
4190********2667 |
003755 |
09/28/2015 |
| JOHNSON, JEANNE |
D2-F101003 |
5 |
32.05 |
4342********0140 |
352515 |
09/28/2015 |
| JOHNSON, LINDSEY |
D2-J100415 |
5 |
32.05 |
4465********2171 |
028910 |
09/28/2015 |
| JOHNSON, TAMARA |
D2-F105216 |
5 |
42.72 |
4190********2667 |
022863 |
09/28/2015 |
| KARST, BRIDGETT |
D2-G105307 |
5 |
32.05 |
4266********8128 |
05249A |
09/28/2015 |
| KRAUSE, ASHLEY |
D2-F104873 |
5 |
42.73 |
4730********4585 |
469937 |
09/28/2015 |
| KROLL, TAYLOR |
D2-G103794 |
5 |
21.36 |
4600********3931 |
212530 |
09/28/2015 |
| KRUEGER, AUTUMN |
D2-G105224 |
5 |
52.73 |
4342********3715 |
515982 |
09/28/2015 |
| KULSETH, SHERRI |
D2-J100350 |
5 |
32.05 |
4718********1413 |
908283 |
09/28/2015 |
| LORDEN, TYLER |
D2-F103962 |
5 |
21.36 |
4342********2834 |
515989 |
09/28/2015 |
| LUKE, TINA |
D2-G103536 |
5 |
21.36 |
5361********5982 |
409670 |
09/28/2015 |
| LYZHOFT, DONNA |
D2-G103048 |
5 |
21.36 |
4600********3935 |
469995 |
09/28/2015 |
| MAZHARI, ANOSHIRVAN |
D2-F104896 |
5 |
21.36 |
4046********1069 |
469999 |
09/28/2015 |
| MCCLUSKEY, FRANCES |
D2-F104891 |
5 |
21.36 |
5576********5632 |
093844 |
09/28/2015 |
| MCGAULEY, MARY |
D2-G103131 |
5 |
21.36 |
4037********1359 |
908283 |
09/28/2015 |
| MCGILLIVRAY, ANDREW |
D2-F104208 |
5 |
64.10 |
4323********0300 |
308618 |
09/28/2015 |
| MCMULLEN, SARAH |
D2-F105094 |
5 |
32.05 |
5576********1830 |
095760 |
09/28/2015 |
| MELBY, KELLY |
D2-G104843 |
5 |
32.05 |
4761********5723 |
026935 |
09/28/2015 |
| OBERG, SCOTT |
D2-G104753 |
5 |
32.05 |
4465********4178 |
028454 |
09/28/2015 |
| OBRIEN, SHAYNE |
D2-F105163 |
5 |
21.36 |
4190********3386 |
014538 |
09/28/2015 |
| OLENE, PETER |
D2-F104110 |
5 |
21.36 |
4147********8455 |
908283 |
09/28/2015 |
| OPGRAND, PAUL |
D2-G103282 |
5 |
21.36 |
4190********7310 |
023024 |
09/28/2015 |
| ORTEGA, LEEANNE |
D2-G103884 |
5 |
21.36 |
4147********7251 |
05373C |
09/28/2015 |
| ORTEGA, TRACI |
D2-G103893 |
5 |
21.36 |
4147********7251 |
05375C |
09/28/2015 |
| OUELLETTE-PESIC, ROSANNA |
D2-AFM0005134 |
5 |
368.00 |
3772*******6005 |
180218 |
09/28/2015 |
| PALASHEWSKI, KARI |
D2-ZZ0250 |
5 |
21.36 |
4465********7456 |
028510 |
09/28/2015 |
| PAZDERNIK, JENNIFER |
D2-G105217 |
5 |
32.05 |
4465********7004 |
028504 |
09/28/2015 |
| PIERSKALLA, KARLA |
D2-F103943 |
5 |
21.36 |
4022********6270 |
719554 |
09/28/2015 |
| PLOWMAN, LUKE |
D2-G103786 |
5 |
21.36 |
4342********9315 |
616945 |
09/28/2015 |
| PORTER, JESS |
D2-F101668 |
5 |
32.05 |
4423********6362 |
028232 |
09/28/2015 |
| QUALLEY, KELLY |
D2-G104549 |
5 |
21.36 |
4300********1132 |
028535 |
09/28/2015 |
| RAMAGE, MELISSA |
D2-F105111 |
5 |
21.36 |
5576********2195 |
093847 |
09/28/2015 |
| RAZE, VARYL |
D2-G103546 |
5 |
21.36 |
5333********0713 |
470178 |
09/28/2015 |
| REZNICEK, BEN |
D2-F105072 |
5 |
5.34 |
4342********3531 |
514756 |
09/28/2015 |
| ROGERS, ALLISON |
D2-F105185 |
5 |
21.36 |
4739********7416 |
093635 |
09/28/2015 |
| ROSKY, SHAWN |
D2-F105064 |
5 |
32.05 |
4761********2016 |
026959 |
09/28/2015 |
| ROSS, GARY |
D2-G103275 |
5 |
21.36 |
4841********7209 |
028620 |
09/28/2015 |
| RUDQUIST, BARBARA |
D2-J100105 |
5 |
32.05 |
3797*******3003 |
156516 |
09/28/2015 |
| SCHLICHT, MARK |
D2-F104300 |
5 |
21.36 |
4465********4426 |
028281 |
09/28/2015 |
| SCOTT, ELIZABETH |
D2-J100459 |
5 |
53.41 |
4761********1565 |
026968 |
09/28/2015 |
| SEDERSTROM, COLTEN |
D2-F105083 |
5 |
21.36 |
4600********3745 |
268426 |
09/28/2015 |
| SELL, BARBARA |
D2-G103925 |
5 |
21.36 |
5361********1715 |
409710 |
09/28/2015 |
| SELL, GERALD |
D2-G103916 |
5 |
21.36 |
5361********1715 |
409720 |
09/28/2015 |
| SETHER, ERIC |
D2-F104233 |
5 |
21.36 |
5218********4905 |
02872Z |
09/28/2015 |
| SEYMOUR, MEGAN |
D2-J100454 |
5 |
32.05 |
5213********1408 |
02872B |
09/28/2015 |
| SHEPARD, KYLE |
D2-F104964 |
5 |
21.36 |
5576********3051 |
093849 |
09/28/2015 |
| SPOTTKE, KURT |
D2-ZZ0319 |
5 |
21.36 |
4649********5181 |
028380 |
09/28/2015 |
| STANGLER, KATHRYN |
D2-G103255 |
5 |
21.36 |
5424********6801 |
27701P |
09/28/2015 |
| STAPLES, TODD |
D2-G104594 |
5 |
21.36 |
4327********2378 |
276582 |
09/28/2015 |
| STICHTER, ANGELA |
D2-G102971 |
5 |
21.36 |
4190********1371 |
908283 |
09/28/2015 |
| STRANGE, AMBER |
D2-F104211 |
5 |
64.10 |
4737********9719 |
642315 |
09/28/2015 |
| STROMBERG, JOSEPH |
D2-F105098 |
5 |
21.36 |
4306********1936 |
209726 |
09/28/2015 |
| SUNDBERG, TIMOTHY |
D2-G103324 |
5 |
21.36 |
4342********9024 |
680165 |
09/28/2015 |
| SWIRTZ, ETHAN |
D2-F105165 |
5 |
21.36 |
5333********1074 |
470449 |
09/28/2015 |
| SZEFLIN, MICHAEL |
D2-J100483 |
5 |
74.79 |
4465********2171 |
028577 |
09/28/2015 |
| TURNER, HEATHER |
D2-G101197 |
5 |
42.73 |
4190********0966 |
025554 |
09/28/2015 |
| UHRICH, ANGELA |
D2-G104853 |
5 |
53.41 |
4147********2797 |
908283 |
09/28/2015 |
| UHRICH, JEREMY |
D2-G104832 |
5 |
32.05 |
4147********2797 |
908283 |
09/28/2015 |
| VAN CLEAVE, JOHN |
D2-G103115 |
5 |
21.36 |
6011********2027 |
02818B |
09/28/2015 |
| VRANA, LYLE |
D2-F104997 |
5 |
21.36 |
4300********8850 |
028543 |
09/28/2015 |
| WALDEN, REBECCA |
D2-G103943 |
5 |
21.36 |
4147********5916 |
05511C |
09/28/2015 |
| WEISER, SANDRA |
D2-G103045 |
5 |
21.36 |
4190********6287 |
007955 |
09/28/2015 |
| WELLER, CATHY |
D2-F103938 |
5 |
21.36 |
4190********4982 |
002442 |
09/28/2015 |
| WESTPHAL, ELIZABETH |
D2-F105226 |
5 |
21.36 |
4600********1881 |
308689 |
09/28/2015 |
| WHIPPLE, DYLAN |
D2-F105089 |
5 |
21.36 |
4739********2054 |
093640 |
09/28/2015 |
| WHITEOAK, JON |
D2-F104377 |
5 |
32.05 |
4342********4553 |
435070 |
09/28/2015 |
| WILSON, LISA |
D2-G103726 |
5 |
21.36 |
4342********5591 |
352610 |
09/28/2015 |
| WOOLHOUSE, STACY |
D2-J100389 |
5 |
32.05 |
5166********0758 |
093851 |
09/28/2015 |
| YOUNG, LISA |
D2-J100296 |
5 |
32.05 |
4300********9641 |
028016 |
09/28/2015 |
| YOUNG, SHAWN |
D2-G103690 |
5 |
21.36 |
4300********9641 |
028015 |
09/28/2015 |
| |
|
|
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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 |
| |
|
|
| 4 |
American Express |
442.78 |
| 21 |
MasterCard |
491.33 |
| 101 |
Visa |
2704.73 |
| 6 |
Discover |
226.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3865.64 |