Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CHRISTOPHER |
D2-G102975 |
5 |
52.72 |
5333********5753 |
030659 |
10/28/2015 |
| ANDERSON, JAY |
D2-F104276 |
5 |
21.36 |
4739********1733 |
081614 |
10/28/2015 |
| ANDERSON, KENDRA |
D2-G103348 |
5 |
52.72 |
5333********5753 |
030660 |
10/28/2015 |
| BADER, ASHLEY |
D2-G103297 |
5 |
21.36 |
4342********5241 |
539138 |
10/28/2015 |
| BAIRD, DAN |
D2-F104199 |
5 |
10.68 |
5129********7724 |
030649 |
10/28/2015 |
| BAUMANN, ERIKA |
D2-G103049 |
5 |
42.74 |
5576********6659 |
081832 |
10/28/2015 |
| BECKER, AMANDA |
D2-F105287 |
5 |
21.36 |
4342********2865 |
764202 |
10/28/2015 |
| BECKER, TIM |
D2-F100571 |
5 |
10.68 |
3772*******1015 |
142020 |
10/28/2015 |
| BELL, TUCKER |
D2-F105225 |
5 |
21.36 |
5392********7648 |
80828Z |
10/28/2015 |
| BENGE, JONATHAN |
D2-F104991 |
5 |
21.36 |
6011********5268 |
02882R |
10/28/2015 |
| BISTODEAU, JOHN |
D2-F104941 |
5 |
21.36 |
4147********5789 |
808281 |
10/28/2015 |
| BONDHUS, CADE |
D2-G103919 |
5 |
10.68 |
4640********8122 |
04961B |
10/28/2015 |
| BONDHUS, JOSH |
D2-G103700 |
5 |
21.36 |
4640********8122 |
04955B |
10/28/2015 |
| BONDHUS, ROBIN |
D2-G103871 |
5 |
10.68 |
4640********8122 |
04965B |
10/28/2015 |
| BONEBRAKE, MARY |
D2-J100354 |
5 |
32.05 |
4739********0168 |
081616 |
10/28/2015 |
| BROTEN, MONICA |
D2-G104905 |
5 |
32.05 |
3797*******1008 |
140893 |
10/28/2015 |
| BUDREAU, COLTON |
D2-F104907 |
5 |
21.36 |
4739********0135 |
081617 |
10/28/2015 |
| BUNKER, LEEANN |
D2-G103013 |
5 |
21.36 |
4600********0203 |
126238 |
10/28/2015 |
| CARLSON, ROBERT |
D2-F104303 |
5 |
21.36 |
4266********6399 |
04997C |
10/28/2015 |
| CASEY, BRENDA |
D2-G103622 |
5 |
21.36 |
5360********3814 |
461228 |
10/28/2015 |
| COE, CAROL |
D2-F105153 |
5 |
21.36 |
4036********9289 |
05014A |
10/28/2015 |
| COE, LARRY |
D2-F105120 |
5 |
120.00 |
6011********9444 |
02826R |
10/28/2015 |
| COVLIN, DEBORAH |
D2-F104018 |
5 |
32.05 |
4147********0747 |
05064C |
10/28/2015 |
| CURREN, JENNIE |
D2-G103276 |
5 |
10.68 |
4323********1707 |
762380 |
10/28/2015 |
| DAMRON, LANECE |
D2-F105172 |
5 |
97.10 |
4355********7077 |
107139 |
10/28/2015 |
| DEHAAN, JOEL |
D2-G103032 |
5 |
21.36 |
4092********3371 |
030858 |
10/28/2015 |
| DEHAAN, JULIE |
D2-G103221 |
5 |
21.36 |
4092********3371 |
030882 |
10/28/2015 |
| DEHAAN, MARLYNDA |
D2-F100384 |
5 |
10.68 |
4092********3371 |
030883 |
10/28/2015 |
| DEHAAN, TOBEN |
D2-F101791 |
5 |
10.68 |
4092********3371 |
030884 |
10/28/2015 |
| DEHAAN, TRACELYN |
D2-F101800 |
5 |
10.68 |
4092********3371 |
030886 |
10/28/2015 |
| DEMARS, AMIE |
D2-J100458 |
5 |
32.05 |
4300********0133 |
028275 |
10/28/2015 |
| DONAHUE, KRISTIE |
D2-G103798 |
5 |
21.36 |
4342********1911 |
541674 |
10/28/2015 |
| DUBOIS, JON |
D2-F100978 |
5 |
21.36 |
5459********9971 |
081838 |
10/28/2015 |
| ERICKSON, COLLEEN |
D2-F104133 |
5 |
21.36 |
6011********4407 |
02853R |
10/28/2015 |
| ERICKSON, PAUL |
D2-G103372 |
5 |
21.36 |
4147********5666 |
028891 |
10/28/2015 |
| FARBER, LAWRENCE |
D2-G102764 |
5 |
32.05 |
5178********7249 |
05119B |
10/28/2015 |
| FARBER, MARY |
D2-G102785 |
5 |
32.05 |
5178********7249 |
05134B |
10/28/2015 |
| FARRIER, MARK |
D2-G103701 |
5 |
21.36 |
4353********9320 |
081836 |
10/28/2015 |
| FAY, RYAN |
D2-G103521 |
5 |
21.36 |
4465********3008 |
028921 |
10/28/2015 |
| FISCHER, TIMOTHY |
D2-G102867 |
5 |
21.36 |
5361********0136 |
454370 |
10/28/2015 |
| FLATLAND, TERI |
D2-F104917 |
5 |
21.36 |
4342********6192 |
618438 |
10/28/2015 |
| FLINT, LAURIE |
D2-G103923 |
5 |
32.04 |
4323********6000 |
584293 |
10/28/2015 |
| FOUST, THOMAS |
D2-G103225 |
5 |
57.96 |
4600********4305 |
172164 |
10/28/2015 |
| FRANE, CYNTHIA |
D2-F105014 |
5 |
32.05 |
4798********0912 |
808281 |
10/28/2015 |
| FREIHEIT, KATHERINE |
D2-ZZ0419 |
5 |
21.36 |
4291********7013 |
081747 |
10/28/2015 |
| FREY, JOHN |
D2-G103128 |
5 |
21.36 |
4418********7310 |
523680 |
10/28/2015 |
| GLENN, JOSEPH |
D2-F105097 |
5 |
21.36 |
4388********9223 |
05141D |
10/28/2015 |
| GOETZE, GREG |
D2-F105159 |
5 |
21.36 |
4739********1980 |
081622 |
10/28/2015 |
| GOETZE, KATHY |
D2-F105126 |
5 |
21.36 |
4739********1980 |
081622 |
10/28/2015 |
| GOTTWALD, TRAVIS |
D2-G103878 |
5 |
21.36 |
4465********5568 |
028982 |
10/28/2015 |
| GREENWOOD, GARY |
D2-F104944 |
5 |
21.36 |
4300********8922 |
028443 |
10/28/2015 |
| GRUHLKE, EMILY |
D2-F105210 |
5 |
32.05 |
4190********8247 |
021070 |
10/28/2015 |
| GRUWELL, RANDY |
D2-F104067 |
5 |
64.10 |
4266********1411 |
05160A |
10/28/2015 |
| HAGEN, LAURA |
D2-G103191 |
5 |
21.36 |
4147********0018 |
028454 |
10/28/2015 |
| HALTER, KATIE |
D2-G103250 |
5 |
19.99 |
4300********5418 |
028032 |
10/28/2015 |
| HALTER, LAENEA |
D2-F100643 |
5 |
10.68 |
4300********5418 |
028480 |
10/28/2015 |
| HARTLEY, ROBERT |
D2-F103970 |
5 |
21.36 |
4071********0807 |
05176C |
10/28/2015 |
| HARVALA, ANGELA |
D2-J100252 |
5 |
32.05 |
4147********3499 |
05172D |
10/28/2015 |
| HATLE, JOSHUA |
D2-F104277 |
5 |
21.36 |
4190********0401 |
015379 |
10/28/2015 |
| HAUGLAND, SHELLY |
D2-F105132 |
5 |
21.36 |
5576********3559 |
081841 |
10/28/2015 |
| HELMBRECHT, BRENDA |
D2-J100456 |
5 |
5.34 |
4342********3531 |
618452 |
10/28/2015 |
| HELMBRECHT, SANDY |
D2-F105253 |
5 |
21.36 |
4692********7739 |
808281 |
10/28/2015 |
| HENDRICKSON, HANNAH |
D2-F100437 |
5 |
10.68 |
4190********5756 |
005023 |
10/28/2015 |
| HENDRICKSON, KATELYNN |
D2-F101948 |
5 |
10.68 |
4190********5756 |
014096 |
10/28/2015 |
| HENRY, JEREMY |
D2-F104136 |
5 |
21.36 |
4157********9157 |
529759 |
10/28/2015 |
| HENRY, MARIA |
D2-F104115 |
5 |
21.36 |
4157********9157 |
529760 |
10/28/2015 |
| HILL, JAMES |
D2-F104387 |
5 |
21.36 |
6011********6928 |
02810R |
10/28/2015 |
| HUNT, BRIAN |
D2-F104085 |
5 |
21.36 |
4147********0956 |
808281 |
10/28/2015 |
| JENDRO, TABITHA |
D2-J100275 |
5 |
74.79 |
4761********9969 |
088830 |
10/28/2015 |
| JOHNSON, AARON |
D2-G103015 |
5 |
21.36 |
4342********4861 |
542626 |
10/28/2015 |
| JOHNSON, ANITA |
D2-G103091 |
5 |
21.36 |
4190********9144 |
007967 |
10/28/2015 |
| JOHNSON, BAILEY |
D2-F105266 |
5 |
21.36 |
4342********5290 |
908951 |
10/28/2015 |
| JOHNSON, BENJAMIN |
D2-F105201 |
5 |
64.10 |
4190********2667 |
004386 |
10/28/2015 |
| JOHNSON, JEANNE |
D2-F101003 |
5 |
32.05 |
4342********9528 |
539826 |
10/28/2015 |
| JOHNSON, LINDSEY |
D2-J100415 |
5 |
32.05 |
4465********2171 |
028626 |
10/28/2015 |
| JUREK, BECKY |
D2-J100254 |
5 |
32.05 |
4621********9802 |
14248B |
10/28/2015 |
| JUREK, JASON |
D2-F105251 |
5 |
21.36 |
4621********9802 |
14276B |
10/28/2015 |
| KARSKY, JODI |
D2-J100163 |
5 |
32.05 |
4342********6587 |
539828 |
10/28/2015 |
| KARST, BRIDGETT |
D2-G105307 |
5 |
32.05 |
4266********8128 |
05255A |
10/28/2015 |
| KERFELD, ALLAN |
D2-J100153 |
5 |
32.05 |
4342********3769 |
764366 |
10/28/2015 |
| KERFELD, JACQUELINE |
D2-J100138 |
5 |
32.05 |
4342********3769 |
539227 |
10/28/2015 |
| KIELISZEWSKI, LISA |
D2-F105263 |
5 |
21.36 |
4761********2272 |
088837 |
10/28/2015 |
| KIELISZEWSKI, MOLLY |
D2-F105275 |
5 |
21.36 |
4761********2272 |
088840 |
10/28/2015 |
| KIELISZEWSKI, VALERIE |
D2-F105296 |
5 |
21.36 |
4761********2272 |
088839 |
10/28/2015 |
| KISCH, MELISSA |
D2-J100253 |
5 |
42.73 |
4323********9409 |
539229 |
10/28/2015 |
| KROLL, TAYLOR |
D2-G103794 |
5 |
21.36 |
4600********3931 |
222787 |
10/28/2015 |
| KRUEGER, AUTUMN |
D2-G105224 |
5 |
53.14 |
4342********3715 |
908971 |
10/28/2015 |
| KULSETH, SHERRI |
D2-J100350 |
5 |
32.05 |
4718********1413 |
808281 |
10/28/2015 |
| LAWHORNE, ARCHIE |
D2-WEB264978 |
5 |
21.36 |
4425********8597 |
028704 |
10/28/2015 |
| LAWHORNE, PAULETTE |
D2-WEB958207 |
5 |
21.36 |
4425********8597 |
028287 |
10/28/2015 |
| LORDEN, TYLER |
D2-F103962 |
5 |
21.36 |
4342********2834 |
764384 |
10/28/2015 |
| LOUISIANA, CARLIE |
D2-G101342 |
5 |
21.36 |
4761********8335 |
088851 |
10/28/2015 |
| LUKE, TINA |
D2-G103536 |
5 |
21.36 |
5361********5982 |
454500 |
10/28/2015 |
| LYZHOFT, DONNA |
D2-G103048 |
5 |
21.36 |
4600********3935 |
031441 |
10/28/2015 |
| MAZHARI, ANOSHIRVAN |
D2-F104896 |
5 |
27.16 |
4046********1069 |
031456 |
10/28/2015 |
| MC DEVITT, LILY |
D2-F105146 |
5 |
21.36 |
4600********4569 |
246839 |
10/28/2015 |
| MCCLUSKEY, FRANCES |
D2-F104891 |
5 |
21.36 |
5576********5632 |
081847 |
10/28/2015 |
| MCGAULEY, MARY |
D2-G103131 |
5 |
21.36 |
4037********1359 |
808281 |
10/28/2015 |
| MCGILLIVRAY, ANDREW |
D2-F104208 |
5 |
21.36 |
4323********0300 |
938811 |
10/28/2015 |
| MCMULLEN, SARAH |
D2-F105094 |
5 |
32.05 |
5576********1830 |
315410 |
10/28/2015 |
| MELBY, KELLY |
D2-G104843 |
5 |
32.05 |
4761********5723 |
088862 |
10/28/2015 |
| NELSON, MICHELE |
D2-J100323 |
5 |
32.05 |
4190********7183 |
015513 |
10/28/2015 |
| NELSON, MIKAILAH |
D2-F105196 |
5 |
42.74 |
5424********6026 |
98833B |
10/28/2015 |
| NORGREN, AMANDA |
D2-F104210 |
5 |
84.08 |
4600********7386 |
250684 |
10/28/2015 |
| NYPOWER, PATRICIA |
D2-J100445 |
5 |
32.05 |
4465********5459 |
028825 |
10/28/2015 |
| OBERG, SCOTT |
D2-G104753 |
5 |
32.05 |
4465********4178 |
028424 |
10/28/2015 |
| OBRIEN, SHAYNE |
D2-F105163 |
5 |
21.36 |
4190********3386 |
015909 |
10/28/2015 |
| OLENE, PETER |
D2-F104110 |
5 |
21.36 |
4147********8455 |
808281 |
10/28/2015 |
| OPGRAND, PAUL |
D2-G103282 |
5 |
21.36 |
4190********7310 |
028930 |
10/28/2015 |
| ORTEGA, LEEANNE |
D2-G103884 |
5 |
21.36 |
4147********7251 |
05440C |
10/28/2015 |
| ORTEGA, TRACI |
D2-G103893 |
5 |
21.36 |
4147********7251 |
05442C |
10/28/2015 |
| OSTERCAMP, ALLISON |
D2-F105133 |
5 |
21.36 |
4600********2248 |
271420 |
10/28/2015 |
| OUELLETTE-PESIC, ROSANNA |
D2-AFM0005134 |
5 |
368.00 |
3772*******6005 |
186888 |
10/28/2015 |
| PAGE, EMILY |
D2-J100150 |
5 |
53.41 |
4190********6636 |
015383 |
10/28/2015 |
| PALASHEWSKI, KARI |
D2-ZZ0250 |
5 |
21.36 |
4465********7456 |
028885 |
10/28/2015 |
| PAZDERNIK, JENNIFER |
D2-G105217 |
5 |
32.05 |
4465********7004 |
028483 |
10/28/2015 |
| PENSINGER, JACOB |
D2-F105254 |
5 |
21.36 |
6011********1359 |
02886Q |
10/28/2015 |
| PIERSKALLA, KARLA |
D2-F104904 |
5 |
26.70 |
4022********6270 |
102973 |
10/28/2015 |
| PLOWMAN, LUKE |
D2-G103786 |
5 |
21.36 |
4342********9315 |
764447 |
10/28/2015 |
| PORTER, JESS |
D2-F101668 |
5 |
32.05 |
4423********6362 |
028908 |
10/28/2015 |
| QUALLEY, KELLY |
D2-G104549 |
5 |
21.36 |
4300********1132 |
028918 |
10/28/2015 |
| RAMAGE, MELISSA |
D2-F105111 |
5 |
21.36 |
5576********2195 |
081851 |
10/28/2015 |
| RAZE, VARYL |
D2-G103546 |
5 |
21.36 |
5333********0713 |
031699 |
10/28/2015 |
| REZNICEK, BEN |
D2-F105072 |
5 |
5.34 |
4342********3531 |
938850 |
10/28/2015 |
| ROGERS, ALLISON |
D2-F105185 |
5 |
21.36 |
4739********7416 |
081633 |
10/28/2015 |
| ROSKY, SHAWN |
D2-F105064 |
5 |
32.05 |
4761********2016 |
088903 |
10/28/2015 |
| ROSS, GARY |
D2-G103275 |
5 |
21.36 |
4841********7209 |
028975 |
10/28/2015 |
| ROTZ, JASON |
D2-F105302 |
5 |
21.36 |
3772*******2005 |
195397 |
10/28/2015 |
| ROTZ, MATTHEW |
D2-F105261 |
5 |
21.36 |
3772*******2005 |
135334 |
10/28/2015 |
| RUDQUIST, BARBARA |
D2-J100105 |
5 |
32.05 |
3797*******3003 |
175890 |
10/28/2015 |
| SCALLON, BRENNON |
D2-F105161 |
5 |
21.36 |
4490********8284 |
091850 |
10/28/2015 |
| SCOTT, ELIZABETH |
D2-J100459 |
5 |
53.41 |
4761********1565 |
088911 |
10/28/2015 |
| SEDERSTROM, COLTEN |
D2-F105083 |
5 |
21.36 |
4600********3745 |
300864 |
10/28/2015 |
| SELL, BARBARA |
D2-G103925 |
5 |
21.36 |
5361********1715 |
454610 |
10/28/2015 |
| SELL, GERALD |
D2-G103916 |
5 |
21.36 |
5361********1715 |
454620 |
10/28/2015 |
| SETHER, ERIC |
D2-F104233 |
5 |
21.36 |
5218********4905 |
02850Z |
10/28/2015 |
| SEYMOUR, MEGAN |
D2-J100454 |
5 |
32.05 |
5213********1408 |
02850B |
10/28/2015 |
| SHEPARD, KYLE |
D2-F104964 |
5 |
21.36 |
5576********3051 |
081853 |
10/28/2015 |
| SHORTELL, ERIN |
D2-F104946 |
5 |
126.82 |
4190********1009 |
004398 |
10/28/2015 |
| SPOTTKE, KURT |
D2-ZZ0319 |
5 |
21.36 |
4649********5181 |
028067 |
10/28/2015 |
| STANGLER, KATHRYN |
D2-G103255 |
5 |
21.36 |
5424********6801 |
01196P |
10/28/2015 |
| STAPLES, TODD |
D2-G104594 |
5 |
21.36 |
4327********2378 |
311802 |
10/28/2015 |
| STICHTER, ANGELA |
D2-G102971 |
5 |
21.36 |
4190********1371 |
808281 |
10/28/2015 |
| STRANGE, AMBER |
D2-F104211 |
5 |
21.36 |
4737********9719 |
909933 |
10/28/2015 |
| SUNDBERG, TIMOTHY |
D2-G103324 |
5 |
21.36 |
4342********9024 |
539879 |
10/28/2015 |
| SWIRTZ, ETHAN |
D2-F105165 |
5 |
21.36 |
5333********1074 |
031900 |
10/28/2015 |
| SZEFLIN, MICHAEL |
D2-J100483 |
5 |
32.05 |
4465********9435 |
028130 |
10/28/2015 |
| TERHUNE, LAURIE |
D2-J100266 |
5 |
32.05 |
4943********9030 |
507815 |
10/28/2015 |
| THOMAS, MARK |
D2-F103959 |
5 |
21.36 |
3743*******4749 |
188028 |
10/28/2015 |
| TURNER, HEATHER |
D2-G101197 |
5 |
42.73 |
4190********0966 |
001069 |
10/28/2015 |
| UHRICH, ANGELA |
D2-G104853 |
5 |
53.41 |
4147********2797 |
808281 |
10/28/2015 |
| UHRICH, JEREMY |
D2-G104832 |
5 |
32.05 |
4147********2797 |
808281 |
10/28/2015 |
| VAN CLEAVE, JOHN |
D2-G103115 |
5 |
21.36 |
6011********2027 |
02867B |
10/28/2015 |
| VOGHT, JASON |
D2-G104585 |
5 |
32.05 |
4342********5656 |
764518 |
10/28/2015 |
| VRANA, LYLE |
D2-F104997 |
5 |
21.36 |
4300********8850 |
028858 |
10/28/2015 |
| WALDEN, REBECCA |
D2-G103943 |
5 |
21.36 |
4147********5916 |
05610C |
10/28/2015 |
| WATKINS, JEFFREY |
D2-F105281 |
5 |
21.36 |
4147********4473 |
05643D |
10/28/2015 |
| WEISER, SANDRA |
D2-G103045 |
5 |
21.36 |
4190********6287 |
023748 |
10/28/2015 |
| WELLER, CATHY |
D2-F103938 |
5 |
21.36 |
4190********4982 |
013047 |
10/28/2015 |
| WESTER, KATHY |
D2-G103125 |
5 |
42.74 |
4739********6402 |
081638 |
10/28/2015 |
| WESTPHAL, ELIZABETH |
D2-F105226 |
5 |
64.10 |
4600********1881 |
346676 |
10/28/2015 |
| WHITEOAK, JON |
D2-F104377 |
5 |
32.05 |
4342********4553 |
909086 |
10/28/2015 |
| WILSON, LISA |
D2-G103726 |
5 |
21.36 |
4342********5591 |
909971 |
10/28/2015 |
| WOOLHOUSE, STACY |
D2-J100389 |
5 |
32.05 |
5166********0758 |
081854 |
10/28/2015 |
| YOUNG, LISA |
D2-J100296 |
5 |
32.05 |
4300********9641 |
028249 |
10/28/2015 |
| YOUNG, SHAWN |
D2-G103690 |
5 |
21.36 |
4300********9641 |
028260 |
10/28/2015 |
| ZANTEK, JOSHUA |
D2-F105300 |
5 |
21.36 |
4761********9698 |
088951 |
10/28/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
506.86 |
| 25 |
MasterCard |
682.25 |
| 129 |
Visa |
3590.58 |
| 6 |
Discover |
226.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5006.49 |