Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CHRISTOPHER |
D2-G102975 |
5 |
21.36 |
5333********5753 |
218756 |
02/29/2016 |
| ANDERSON, JAY |
D2-F104276 |
5 |
21.36 |
4739********1733 |
090803 |
02/29/2016 |
| BADER, ASHLEY |
D2-G103297 |
5 |
21.36 |
4342********5241 |
995149 |
02/29/2016 |
| BAIRD, DAN |
D2-F104199 |
5 |
10.68 |
5129********7724 |
218720 |
02/29/2016 |
| BAKER, KEITH |
D2-F104962 |
5 |
69.45 |
4465********3232 |
029816 |
02/29/2016 |
| BALLHAGEN, SHELLY |
D2-F101832 |
5 |
26.71 |
4342********0998 |
153277 |
02/29/2016 |
| BEAN, DAWN |
D2-F104921 |
5 |
37.46 |
4264********2507 |
07059A |
02/29/2016 |
| BECKER, AMANDA |
D2-F105287 |
5 |
21.36 |
4342********6784 |
645137 |
02/29/2016 |
| BECKER, TIM |
D2-F100571 |
5 |
10.68 |
3772*******1015 |
107049 |
02/29/2016 |
| BELL, TUCKER |
D2-F105225 |
5 |
21.36 |
5392********7648 |
90920Z |
02/29/2016 |
| BENGE, JONATHAN |
D2-F104991 |
5 |
21.36 |
6011********5268 |
02906R |
02/29/2016 |
| BRADLEY, FRANCINE |
D2-F105114 |
5 |
26.71 |
4600********1768 |
386048 |
02/29/2016 |
| BROTEN, MONICA |
D2-G104905 |
5 |
32.05 |
3797*******1008 |
119979 |
02/29/2016 |
| BUDREAU, COLTON |
D2-F104907 |
5 |
21.36 |
4739********0135 |
090803 |
02/29/2016 |
| BUNKER, LEEANN |
D2-G103013 |
5 |
64.10 |
4600********0203 |
386078 |
02/29/2016 |
| CARLSON, ROBERT |
D2-F104303 |
5 |
21.36 |
4266********6399 |
01157C |
02/29/2016 |
| COE, CAROL |
D2-F105153 |
5 |
21.36 |
4036********9289 |
01165A |
02/29/2016 |
| COVLIN, DEBORAH |
D2-F104018 |
5 |
32.05 |
4147********0747 |
01206C |
02/29/2016 |
| CURTIS, KELLY |
D2-F101933 |
5 |
26.71 |
4306********0370 |
565827 |
02/29/2016 |
| DEHAAN, JOEL |
D2-G103221 |
5 |
21.36 |
4739********0713 |
090804 |
02/29/2016 |
| DEHAAN, MARLYNDA |
D2-F100384 |
5 |
10.68 |
4739********7652 |
090804 |
02/29/2016 |
| DEHAAN, MITCHELL |
D2-F100405 |
5 |
21.36 |
4739********7652 |
090804 |
02/29/2016 |
| DEHAAN, TOBEN |
D2-F101791 |
5 |
10.68 |
4739********7652 |
090804 |
02/29/2016 |
| DEHAAN, TRACELYN |
D2-F101800 |
5 |
10.68 |
4739********7652 |
090804 |
02/29/2016 |
| DUBOIS, JON |
D2-F100978 |
5 |
21.36 |
5459********9971 |
091041 |
02/29/2016 |
| DVORAK, TIA |
D2-F101867 |
5 |
16.71 |
4867********4768 |
091038 |
02/29/2016 |
| ERICKSON, COLLEEN |
D2-F104133 |
5 |
21.36 |
6011********4407 |
02929R |
02/29/2016 |
| ERICKSON, PAUL |
D2-G103372 |
5 |
21.36 |
4147********5666 |
029146 |
02/29/2016 |
| FAY, RYAN |
D2-G103521 |
5 |
21.36 |
4465********3008 |
029212 |
02/29/2016 |
| FERGUSON, TAYLER |
D2-F105277 |
5 |
69.45 |
5178********1163 |
01207B |
02/29/2016 |
| FISCHER, TIMOTHY |
D2-G102867 |
5 |
21.36 |
5361********0136 |
130579 |
02/29/2016 |
| FLATLAND, TERI |
D2-F104917 |
5 |
21.36 |
4342********6192 |
993844 |
02/29/2016 |
| FLINT, LAURIE |
D2-G103923 |
5 |
32.04 |
4342********8474 |
189938 |
02/29/2016 |
| FOUST, THOMAS |
D2-G103225 |
5 |
78.81 |
4600********4305 |
386485 |
02/29/2016 |
| FRANE, CYNTHIA |
D2-F105014 |
5 |
32.05 |
4798********0912 |
909201 |
02/29/2016 |
| FREIHEIT, KATHERINE |
D2-ZZ0419 |
5 |
21.36 |
4291********7013 |
090948 |
02/29/2016 |
| FREY, JOHN |
D2-G103128 |
5 |
21.36 |
4418********7310 |
627038 |
02/29/2016 |
| GARDECKI, KYLE |
D2-J100166 |
5 |
26.71 |
4342********0043 |
152859 |
02/29/2016 |
| GLENN, JOSEPH |
D2-F105097 |
5 |
21.36 |
4388********9223 |
01193D |
02/29/2016 |
| GOTTWALD, TRAVIS |
D2-G103878 |
5 |
21.36 |
4465********5568 |
029238 |
02/29/2016 |
| GREENWOOD, GARY |
D2-F104944 |
5 |
21.36 |
4300********8922 |
029165 |
02/29/2016 |
| GRUWELL, RANDY |
D2-F104067 |
5 |
21.36 |
4266********1411 |
01200A |
02/29/2016 |
| HAGEN, LAURA |
D2-G103191 |
5 |
21.36 |
4147********0018 |
029226 |
02/29/2016 |
| HALTER, KATIE |
D2-G103250 |
5 |
21.36 |
4300********5418 |
029281 |
02/29/2016 |
| HALTER, LAENEA |
D2-F100643 |
5 |
21.36 |
4300********5418 |
029280 |
02/29/2016 |
| HARTLEY, ROBERT |
D2-F103970 |
5 |
21.36 |
4071********0807 |
01176C |
02/29/2016 |
| HARVALA, ANGELA |
D2-J100252 |
5 |
32.05 |
4147********3499 |
01199D |
02/29/2016 |
| HAUGLAND, SHELLY |
D2-F105132 |
5 |
21.36 |
5576********3559 |
091043 |
02/29/2016 |
| HELMBRECHT, BRENDA |
D2-J100456 |
5 |
53.41 |
4342********3531 |
645949 |
02/29/2016 |
| HENDRICKSON, HANNAH |
D2-F100437 |
5 |
21.36 |
4190********5756 |
004202 |
02/29/2016 |
| HENRY, JEREMY |
D2-F104136 |
5 |
21.36 |
4157********9157 |
448079 |
02/29/2016 |
| HENRY, MARIA |
D2-F104115 |
5 |
21.36 |
4157********9157 |
448080 |
02/29/2016 |
| HILL, JAMES |
D2-F104387 |
5 |
21.36 |
6011********6928 |
02991R |
02/29/2016 |
| JENDRO, TABITHA |
D2-J100275 |
5 |
32.05 |
4761********9969 |
020885 |
02/29/2016 |
| JOHNSON, AARON |
D2-G103015 |
5 |
21.36 |
4342********4861 |
671082 |
02/29/2016 |
| JOHNSON, ANITA |
D2-G103091 |
5 |
21.36 |
4190********9144 |
004204 |
02/29/2016 |
| JOHNSON, BAILEY |
D2-F105266 |
5 |
21.36 |
4342********5290 |
545656 |
02/29/2016 |
| JOHNSON, BENJAMIN |
D2-F105201 |
5 |
21.36 |
4190********2667 |
022720 |
02/29/2016 |
| JOHNSON, JEANNE |
D2-F101003 |
5 |
32.05 |
4342********9528 |
191277 |
02/29/2016 |
| JUREK, BECKY |
D2-J100254 |
5 |
32.05 |
4621********9802 |
44486B |
02/29/2016 |
| JUREK, JASON |
D2-F105251 |
5 |
21.36 |
4621********9802 |
44472B |
02/29/2016 |
| KARST, BRIDGETT |
D2-G105307 |
5 |
32.05 |
4266********8128 |
01200A |
02/29/2016 |
| KERFELD, ALLAN |
D2-J100153 |
5 |
32.05 |
4342********3769 |
671083 |
02/29/2016 |
| KERFELD, JACQUELINE |
D2-J100138 |
5 |
32.05 |
4342********3769 |
191279 |
02/29/2016 |
| KIELISZEWSKI, LISA |
D2-F105263 |
5 |
21.36 |
4761********2272 |
020889 |
02/29/2016 |
| KIELISZEWSKI, MOLLY |
D2-F105275 |
5 |
21.36 |
4761********2272 |
020886 |
02/29/2016 |
| KIELISZEWSKI, VALERIE |
D2-J100113 |
5 |
21.36 |
4761********2272 |
020895 |
02/29/2016 |
| KRAUSE, ASHLEY |
D2-F104873 |
5 |
42.73 |
4730********4585 |
218925 |
02/29/2016 |
| KROLL, TAYLOR |
D2-G103794 |
5 |
21.36 |
4600********4386 |
397378 |
02/29/2016 |
| KRUEGER, AUTUMN |
D2-G105224 |
5 |
45.83 |
4342********3715 |
645175 |
02/29/2016 |
| KULSETH, SHERRI |
D2-J100350 |
5 |
32.05 |
4718********1413 |
909201 |
02/29/2016 |
| KUTER, ERIC |
D2-F105295 |
5 |
26.71 |
4600********9868 |
397221 |
02/29/2016 |
| KUTER, KRISTINE |
D2-F105310 |
5 |
37.39 |
4600********9868 |
397223 |
02/29/2016 |
| LAWHORNE, ARCHIE |
D2-F105250 |
5 |
21.36 |
4425********8597 |
029341 |
02/29/2016 |
| LAWHORNE, PAULETTE |
D2-F105232 |
5 |
21.36 |
4425********8597 |
029294 |
02/29/2016 |
| LIENG, CARLSON |
D2-FZ1838 |
5 |
26.71 |
4761********4332 |
020903 |
02/29/2016 |
| LORDEN, TYLER |
D2-F103962 |
5 |
21.36 |
4342********2834 |
645956 |
02/29/2016 |
| LOUISIANA, CARLIE |
D2-G101342 |
5 |
21.36 |
4761********8335 |
020890 |
02/29/2016 |
| MC DEVITT, LILY |
D2-F105146 |
5 |
21.36 |
4600********4569 |
399167 |
02/29/2016 |
| MCGILLIVRAY, ANDREW |
D2-F104208 |
5 |
21.36 |
4323********0300 |
191295 |
02/29/2016 |
| OBERG, SCOTT |
D2-G104753 |
5 |
32.05 |
4465********4178 |
029405 |
02/29/2016 |
| OBRIEN, SHAYNE |
D2-F105163 |
5 |
21.36 |
4190********3386 |
012833 |
02/29/2016 |
| OLENE, PETER |
D2-F104110 |
5 |
21.36 |
4147********9461 |
909201 |
02/29/2016 |
| OPGRAND, PAUL |
D2-G103282 |
5 |
21.36 |
4190********7310 |
019456 |
02/29/2016 |
| ORTEGA, LEEANNE |
D2-G103884 |
5 |
21.36 |
4147********7251 |
01264C |
02/29/2016 |
| ORTEGA, TRACI |
D2-G103893 |
5 |
21.36 |
4147********7251 |
01263C |
02/29/2016 |
| OSTERCAMP, ALLISON |
D2-F105133 |
5 |
21.36 |
4600********2248 |
409687 |
02/29/2016 |
| OUELLETTE-PESIC, ROSANNA |
D2-AFM0005134 |
5 |
368.00 |
3772*******6005 |
101635 |
02/29/2016 |
| PAGE, EMILY |
D2-J100150 |
5 |
32.05 |
4190********6636 |
015487 |
02/29/2016 |
| PALASHEWSKI, KARI |
D2-FZ1882 |
5 |
21.36 |
4465********7456 |
029031 |
02/29/2016 |
| PAZDERNIK, JENNIFER |
D2-G105217 |
5 |
32.05 |
4465********7004 |
029290 |
02/29/2016 |
| PENSINGER, JACOB |
D2-JC100461 |
5 |
21.36 |
6011********1359 |
02967Q |
02/29/2016 |
| PETERMAN, MELISSA |
D2-J100233 |
5 |
80.14 |
4418********9493 |
698465 |
02/29/2016 |
| PETERSON, KATHLEEN |
D2-F101992 |
5 |
37.40 |
5576********7599 |
091043 |
02/29/2016 |
| PIERSKALLA, KARLA |
D2-F104904 |
5 |
21.36 |
4022********6279 |
364605 |
02/29/2016 |
| PLOWMAN, LUKE |
D2-G103786 |
5 |
21.36 |
4342********9315 |
672017 |
02/29/2016 |
| PORTER, JESS |
D2-F101668 |
5 |
32.05 |
4423********8124 |
029355 |
02/29/2016 |
| RALEIGH, LAURIE |
D2-WEB355090 |
5 |
37.40 |
5466********8425 |
824306 |
02/29/2016 |
| RAMAGE, MELISSA |
D2-F105111 |
5 |
21.36 |
5576********2195 |
091044 |
02/29/2016 |
| RAZE, VARYL |
D2-G103546 |
5 |
21.36 |
5333********0713 |
218997 |
02/29/2016 |
| ROBERTS, RAY |
D2-JC100448 |
5 |
26.71 |
4342********0037 |
152888 |
02/29/2016 |
| ROSS, GARY |
D2-G103275 |
5 |
21.36 |
4841********7209 |
029353 |
02/29/2016 |
| ROTZ, JASON |
D2-F105302 |
5 |
21.36 |
3772*******2005 |
115604 |
02/29/2016 |
| ROTZ, MATTHEW |
D2-F105261 |
5 |
21.36 |
3772*******2005 |
188532 |
02/29/2016 |
| SAYRE, NOAH |
D2-F104960 |
5 |
26.71 |
4342********8800 |
164707 |
02/29/2016 |
| SCALLON, BRENNON |
D2-F105161 |
5 |
21.36 |
4490********8284 |
101041 |
02/29/2016 |
| SCOTT, ELIZABETH |
D2-J100459 |
5 |
53.41 |
4761********1565 |
020897 |
02/29/2016 |
| SERVATY, NATHAN |
D2-F104929 |
5 |
69.45 |
5576********2366 |
091044 |
02/29/2016 |
| SETHER, ERIC |
D2-F104233 |
5 |
21.36 |
5218********4905 |
02972Z |
02/29/2016 |
| SEYMOUR, MEGAN |
D2-J100454 |
5 |
32.05 |
5213********1408 |
02972B |
02/29/2016 |
| SHEPARD, KYLE |
D2-F104964 |
5 |
21.36 |
5576********3051 |
091044 |
02/29/2016 |
| SHORTELL, ERIN |
D2-F104946 |
5 |
21.36 |
4190********1009 |
002661 |
02/29/2016 |
| SPOTTKE, KURT |
D2-ZZ0319 |
5 |
21.36 |
4649********5181 |
029347 |
02/29/2016 |
| STANGLER, KATHRYN |
D2-G103255 |
5 |
21.36 |
5424********6801 |
82931P |
02/29/2016 |
| STAPLES, TODD |
D2-G104594 |
5 |
21.36 |
4327********2378 |
418507 |
02/29/2016 |
| STENSETH, JENNIFER |
D2-J100259 |
5 |
32.05 |
4190********6576 |
002983 |
02/29/2016 |
| STICHTER, ANGELA |
D2-G102971 |
5 |
21.36 |
4190********1371 |
909201 |
02/29/2016 |
| STRANGE, AMBER |
D2-F104211 |
5 |
21.36 |
4737********9719 |
493025 |
02/29/2016 |
| SUESS, TODD |
D2-F104966 |
5 |
69.45 |
4600********7437 |
418541 |
02/29/2016 |
| SUGGS, KRISTIN |
D2-J100140 |
5 |
69.58 |
4306********6105 |
565831 |
02/29/2016 |
| SUGGS, QUAUNN |
D2-J100228 |
5 |
37.40 |
4306********6105 |
565829 |
02/29/2016 |
| SZEFLIN, MICHAEL |
D2-F104939 |
5 |
26.71 |
4465********9435 |
029402 |
02/29/2016 |
| THOMAS, MARK |
D2-F103959 |
5 |
64.10 |
4342********6655 |
191299 |
02/29/2016 |
| VOGHT, JASON |
D2-G104585 |
5 |
32.05 |
4342********5656 |
646614 |
02/29/2016 |
| VRANA, LYLE |
D2-F104997 |
5 |
21.36 |
4300********8850 |
029403 |
02/29/2016 |
| WATKINS, JEFFREY |
D2-F105281 |
5 |
21.36 |
4147********4473 |
01285D |
02/29/2016 |
| WEISER, SANDRA |
D2-G103045 |
5 |
21.36 |
4190********6287 |
019876 |
02/29/2016 |
| WELLER, CATHY |
D2-F103938 |
5 |
21.36 |
4190********4982 |
003895 |
02/29/2016 |
| WESTPHAL, ELIZABETH |
D2-F105226 |
5 |
21.36 |
4600********1881 |
410601 |
02/29/2016 |
| WILSON, LISA |
D2-G103726 |
5 |
21.36 |
4342********5591 |
544840 |
02/29/2016 |
| WOOLHOUSE, STACY |
D2-J100389 |
5 |
74.79 |
5166********0758 |
100624 |
02/29/2016 |
| YOUNG, LISA |
D2-J100296 |
5 |
32.05 |
4300********9641 |
029367 |
02/29/2016 |
| YOUNG, SHAWN |
D2-G103690 |
5 |
21.36 |
4300********9641 |
029419 |
02/29/2016 |
| ZANTEK, JOSHUA |
D2-F105300 |
5 |
21.36 |
4761********9698 |
020905 |
02/29/2016 |
| ZUREK-MIKRUT, JODY |
D2-J100265 |
5 |
32.05 |
4460********0970 |
986599 |
02/29/2016 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
453.45 |
| 17 |
MasterCard |
544.82 |
| 109 |
Visa |
3047.02 |
| 4 |
Discover |
85.44 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4130.73 |