Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAMSON, JAMES |
D2-F104271 |
1 |
21.36 |
5424********4363 |
59112Y |
06/01/2016 |
| ADERMAN, RANDY |
D2-F104148 |
1 |
42.17 |
4003********8471 |
01421B |
06/01/2016 |
| AHO, BRIAN |
D2-ZZ2747 |
1 |
21.36 |
3772*******1002 |
140076 |
06/01/2016 |
| ANDERSON, DAVID |
D2-G103175 |
1 |
21.36 |
4327********6381 |
314932 |
06/01/2016 |
| ANDERSON, ELIZABETH |
D2-G104979 |
1 |
32.05 |
3723*******1001 |
140815 |
06/01/2016 |
| ANTINOZZI, JIM |
D2-F100859 |
1 |
21.36 |
4300********3360 |
001335 |
06/01/2016 |
| AROLA, WILLIAM |
D2-F105218 |
1 |
21.36 |
4388********7047 |
01357C |
06/01/2016 |
| AVENDT, JEANNE |
D2-G104671 |
1 |
32.05 |
4300********2961 |
001450 |
06/01/2016 |
| BAKER, LAUREN |
D2-G102972 |
1 |
21.36 |
5491********3803 |
00131P |
06/01/2016 |
| BAKER, RYAN |
D2-F105209 |
1 |
32.04 |
3797*******1006 |
120035 |
06/01/2016 |
| BARLOW, KENDRA |
D2-FZ1729 |
1 |
37.40 |
4775********5747 |
237585 |
06/01/2016 |
| BARNWELL, BILL |
D2-F100502 |
1 |
21.36 |
4147********5576 |
001202 |
06/01/2016 |
| BASSETT, BRADLEY |
D2-F100677 |
1 |
21.36 |
5333********6490 |
535932 |
06/01/2016 |
| BASSETT, ETHAN |
D2-JC100128 |
1 |
10.68 |
5333********6490 |
535937 |
06/01/2016 |
| BASSETT, MONICA |
D2-G102967 |
1 |
21.36 |
5333********6490 |
535942 |
06/01/2016 |
| BEVINS, TINA |
D2-AFM0005649 |
1 |
21.36 |
4739********0691 |
012422 |
06/01/2016 |
| BOOS, JOHN |
D2-F100512 |
1 |
21.36 |
5576********8990 |
910610 |
06/01/2016 |
| BRODA, BRYCE |
D2-FZ2014 |
1 |
26.71 |
4600********4265 |
339292 |
06/01/2016 |
| BUKOSKY, TRAVIS |
D2-G103003 |
1 |
21.36 |
4190********3616 |
007798 |
06/01/2016 |
| BUMGARNER, BRIAN |
D2-F104109 |
1 |
24.36 |
5593********1395 |
01399P |
06/01/2016 |
| BURSEY, SARAH |
D2-J100184 |
1 |
37.40 |
4761********4094 |
064775 |
06/01/2016 |
| BUSS, BOB |
D2-F101827 |
1 |
21.36 |
6011********1252 |
00165Q |
06/01/2016 |
| BUSS, CODY |
D2-F100813 |
1 |
21.36 |
6011********1252 |
00102Q |
06/01/2016 |
| BUSS, KELLI |
D2-J100470 |
1 |
21.36 |
6011********1252 |
00161Q |
06/01/2016 |
| CORTNEY, KEVIN |
D2-F100399 |
1 |
21.36 |
4313********7816 |
04432C |
06/01/2016 |
| DAVIS, TRACIE |
D2-F105092 |
1 |
21.36 |
5361********1691 |
390601 |
06/01/2016 |
| DEMARS, KIMBERLY |
D2-J100188 |
1 |
48.21 |
4300********2446 |
001233 |
06/01/2016 |
| DEMARS, MICHAEL |
D2-J100226 |
1 |
26.71 |
4300********2446 |
001241 |
06/01/2016 |
| DOOLEY, JERMAINE |
D2-AFM0005440 |
1 |
21.36 |
4761********1305 |
064780 |
06/01/2016 |
| DORIC, WENDY |
D2-F105191 |
1 |
21.36 |
4190********1228 |
012465 |
06/01/2016 |
| DUDLEY, DEJANAE |
D2-FZ1750 |
1 |
106.16 |
4682********3202 |
952225 |
06/01/2016 |
| EBEL, MARTA |
D2-F100861 |
1 |
21.36 |
5319********6166 |
536034 |
06/01/2016 |
| EIDEM, MANDY |
D2-J100214 |
1 |
48.15 |
4342********1736 |
954527 |
06/01/2016 |
| EMERY, BRENDA |
D2-J100276 |
1 |
32.05 |
4190********7740 |
012390 |
06/01/2016 |
| ERICKSON, MISTY |
D2-F101998 |
1 |
21.36 |
4092********1831 |
536025 |
06/01/2016 |
| ERICKSON, SAMUEL |
D2-F100831 |
1 |
21.36 |
5332********0333 |
012716 |
06/01/2016 |
| FERGUSON, CRAIG |
D2-G102907 |
1 |
32.11 |
4190********0368 |
003367 |
06/01/2016 |
| FERGUSON, TERROL |
D2-G102865 |
1 |
32.11 |
4190********0368 |
009694 |
06/01/2016 |
| FOYT, STEVEN |
D2-F100541 |
1 |
21.36 |
4761********0385 |
064798 |
06/01/2016 |
| FRANEY, ANDREW |
D2-ZZ2959 |
1 |
21.36 |
4342********0201 |
128657 |
06/01/2016 |
| FREDENSBORG, SARAH |
D2-G103765 |
1 |
21.36 |
4190********0862 |
011672 |
06/01/2016 |
| FREEBURG, DAWN |
D2-F100864 |
1 |
21.36 |
4323********4907 |
855560 |
06/01/2016 |
| GRAHAM, TYE |
D2-F101934 |
1 |
21.36 |
4323********4201 |
090064 |
06/01/2016 |
| GREER, TYLER |
D2-F101903 |
1 |
21.36 |
4342********4107 |
180695 |
06/01/2016 |
| GUY, SHAWN |
D2-F104927 |
1 |
26.71 |
4600********3064 |
326516 |
06/01/2016 |
| HANSTAD, JACQUELYN |
D2-F100715 |
1 |
21.36 |
4185********5205 |
01392G |
06/01/2016 |
| HANSTAD, KEITH |
D2-F101989 |
1 |
21.36 |
4185********5205 |
01426G |
06/01/2016 |
| HERSHEY, DYLAN |
D2-FZ1778 |
1 |
80.14 |
5319********3316 |
536375 |
06/01/2016 |
| HIGGINS, TERRY |
D2-F100787 |
1 |
21.36 |
4147********8021 |
111072 |
06/01/2016 |
| HOFFMAN, JEFF |
D2-F101748 |
1 |
21.36 |
4190********3943 |
020575 |
06/01/2016 |
| IVERS, DONALD |
D2-F104176 |
1 |
42.73 |
4323********8228 |
787199 |
06/01/2016 |
| JOHANTGEN, JANUAH |
D2-G103153 |
1 |
33.65 |
4342********7927 |
088784 |
06/01/2016 |
| JOHNSTED, DIANE |
D2-F100478 |
1 |
21.36 |
4600********4430 |
338825 |
06/01/2016 |
| JOHNSTED, GERALD |
D2-G103374 |
1 |
21.36 |
4761********5985 |
064804 |
06/01/2016 |
| KALB, JENNIFER |
D2-F105002 |
1 |
5.34 |
4784********4793 |
001507 |
06/01/2016 |
| KETTELHODT, ALEXANDERA |
D2-G104947 |
1 |
32.05 |
5576********4793 |
012716 |
06/01/2016 |
| KUKER, BEN |
D2-F105229 |
1 |
21.36 |
5243********1608 |
00166B |
06/01/2016 |
| KUKER, TARA |
D2-F105168 |
1 |
21.36 |
5243********1608 |
00165B |
06/01/2016 |
| LARSON, JULIE |
D2-AFM0005532 |
1 |
21.36 |
4761********5039 |
064800 |
06/01/2016 |
| MARTINEZ, DORA |
D2-F105198 |
1 |
21.36 |
3797*******1006 |
106876 |
06/01/2016 |
| MATSON, DALE |
D2-F101835 |
1 |
26.71 |
4761********1717 |
064810 |
06/01/2016 |
| MATSON, STEPHANIE |
D2-F101848 |
1 |
37.46 |
4761********1717 |
064794 |
06/01/2016 |
| MCCRARY, CHRIST |
D2-F101916 |
1 |
21.36 |
4739********9274 |
012422 |
06/01/2016 |
| MEIXELL, DEANNA |
D2-F100669 |
1 |
21.36 |
4465********9065 |
001492 |
06/01/2016 |
| MERTA, NICHOLAS |
D2-JC100162 |
1 |
10.68 |
5333********6490 |
536182 |
06/01/2016 |
| MEVISSEN, MITCHELL |
D2-G102936 |
1 |
21.36 |
4600********5208 |
332751 |
06/01/2016 |
| MEYER, PORTIA |
D2-AFM0005439 |
1 |
21.36 |
4761********9606 |
064812 |
06/01/2016 |
| MUNTER, PERLITA |
D2-G105167 |
1 |
32.05 |
6011********7160 |
00105B |
06/01/2016 |
| NELSON, KASEY |
D2-J100197 |
1 |
37.40 |
4342********2961 |
303929 |
06/01/2016 |
| NELSON, MIKAILAH |
D2-F105196 |
1 |
32.04 |
5424********6026 |
60961B |
06/01/2016 |
| NELSON, SHELLY |
D2-J100143 |
1 |
32.05 |
4720********6828 |
032488 |
06/01/2016 |
| NOVAK, FRANK |
D2-F105013 |
1 |
26.71 |
5129********5906 |
536191 |
06/01/2016 |
| OBERFELD, ERIN |
D2-F100869 |
1 |
21.36 |
4761********8521 |
064796 |
06/01/2016 |
| ORTBERG, JANET |
D2-ZZ0338 |
1 |
51.30 |
4147********1522 |
001379 |
06/01/2016 |
| ORZE, DOREEN |
D2-F100744 |
1 |
21.36 |
5466********4117 |
61156P |
06/01/2016 |
| ORZE, JAMES |
D2-AFM0005344 |
1 |
21.36 |
5466********4117 |
61170P |
06/01/2016 |
| PACKARD, GENE |
D2-F101781 |
1 |
5.34 |
4147********0661 |
01410C |
06/01/2016 |
| PALEK, LEN |
D2-F104151 |
1 |
31.96 |
6011********8566 |
00140R |
06/01/2016 |
| PAZDERNIK, DAMIAN |
D2-F104259 |
1 |
21.36 |
4465********7004 |
001532 |
06/01/2016 |
| PEARSON, PETER |
D2-G103251 |
1 |
21.36 |
4342********9643 |
787220 |
06/01/2016 |
| PERSON, CASEY |
D2-G103069 |
1 |
21.36 |
4342********0806 |
182269 |
06/01/2016 |
| PIETRAFITTA, JOSEPH |
D2-G103022 |
1 |
21.36 |
5280********4202 |
06148Z |
06/01/2016 |
| PIJAHN, GREGORY |
D2-G104000 |
1 |
21.36 |
4147********1455 |
111072 |
06/01/2016 |
| PIJAHN, JACKIE |
D2-G103911 |
1 |
21.36 |
4147********1455 |
111072 |
06/01/2016 |
| PLUDE, BRITTANY |
D2-G103001 |
1 |
21.36 |
6011********1613 |
00126R |
06/01/2016 |
| PORTER, JERRY |
D2-F105140 |
1 |
26.71 |
4856********2375 |
001574 |
06/01/2016 |
| POSCH, COLE |
D2-AFM0005613 |
1 |
21.36 |
4157********4952 |
180868 |
06/01/2016 |
| QUALLEY, MARK |
D2-F104372 |
1 |
26.71 |
6011********0921 |
00148P |
06/01/2016 |
| REECE, DEBORAH |
D2-F100623 |
1 |
21.36 |
4695********8724 |
01456A |
06/01/2016 |
| ROGERS, AMBER |
D2-G103305 |
1 |
21.36 |
4342********6566 |
855593 |
06/01/2016 |
| ROGERS, JAIME |
D2-AFM0005549 |
1 |
21.36 |
5524********7735 |
11107Z |
06/01/2016 |
| ROGERS, TRAVIS |
D2-AFM0005570 |
1 |
21.36 |
5524********7735 |
11107Z |
06/01/2016 |
| ROMNESS, JAMIE |
D2-AFM0005319 |
1 |
21.36 |
4342********7928 |
304719 |
06/01/2016 |
| SAMAHA, AMIRA |
D2-F103958 |
1 |
21.36 |
5121********4013 |
00125B |
06/01/2016 |
| SCHABLITSKY, DONALD |
D2-J100189 |
1 |
37.40 |
4342********1736 |
787237 |
06/01/2016 |
| SCHMIDT, JEFFREY |
D2-F101806 |
1 |
21.36 |
5514********9631 |
000101 |
06/01/2016 |
| SCHRIENER, MELONY |
D2-AFM0005435 |
1 |
21.36 |
4761********1305 |
064817 |
06/01/2016 |
| SCHUMACHER, BRADLEY |
D2-F101802 |
1 |
21.36 |
4246********5530 |
01442G |
06/01/2016 |
| SCHUMACHER, HEIDI |
D2-F100612 |
1 |
21.36 |
4600********4190 |
348265 |
06/01/2016 |
| SCHUMACHER, KENNETH |
D2-F100430 |
1 |
21.36 |
4600********4190 |
348421 |
06/01/2016 |
| SCHURRER, JENNIFER |
D2-J100213 |
1 |
26.71 |
4418********4710 |
854528 |
06/01/2016 |
| SETH, DEBRA |
D2-G104865 |
1 |
82.05 |
6011********5620 |
00151P |
06/01/2016 |
| SKRAMSTAD, JODIE |
D2-J100207 |
1 |
26.71 |
5361********6055 |
390603 |
06/01/2016 |
| SKRAMSTAD, WAYNE |
D2-J100234 |
1 |
26.71 |
5361********6055 |
390604 |
06/01/2016 |
| SOUDER, MELINDA |
D2-F100754 |
1 |
21.36 |
4323********9304 |
919074 |
06/01/2016 |
| SOWDEN, DAVIN |
D2-ZZ1479 |
1 |
21.36 |
4259********2947 |
856085 |
06/01/2016 |
| STARK, JODI |
D2-F100711 |
1 |
21.36 |
4600********8334 |
340789 |
06/01/2016 |
| STEADMAN, ANDREW |
D2-AFM0005419 |
1 |
21.36 |
5361********1691 |
390606 |
06/01/2016 |
| STEADMAN, NICOLE |
D2-AFM0005420 |
1 |
21.36 |
5361********1691 |
390605 |
06/01/2016 |
| STRECKER, KRISTY |
D2-F105231 |
1 |
21.36 |
4342********8454 |
089183 |
06/01/2016 |
| SWENSON, ADAM |
D2-F104028 |
1 |
21.36 |
4739********1414 |
012423 |
06/01/2016 |
| TEMPESTA, WADE |
D2-J100110 |
1 |
21.36 |
5178********1800 |
01469Z |
06/01/2016 |
| TILLMAN, JENNIFER |
D2-F105244 |
1 |
21.36 |
4190********2799 |
003371 |
06/01/2016 |
| VICTOR, CAMERON |
D2-G103780 |
1 |
21.36 |
4147********9549 |
01468C |
06/01/2016 |
| WESTPHAL, PAMELA |
D2-F101858 |
1 |
26.71 |
4092********0084 |
536471 |
06/01/2016 |
| WINGE, MITCHELL |
D2-ZZ2884 |
1 |
21.36 |
4342********3080 |
856084 |
06/01/2016 |
| YANKOWIAK, AARON |
D2-G103600 |
1 |
21.36 |
4342********6898 |
853544 |
06/01/2016 |
| YANKOWIAK, BRAD |
D2-F104942 |
1 |
21.36 |
4342********6898 |
856090 |
06/01/2016 |
| ZIEBARTH, DOMINIC |
D2-F100758 |
1 |
32.05 |
4037********9550 |
111072 |
06/01/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
106.81 |
| 29 |
MasterCard |
697.28 |
| 78 |
Visa |
2038.86 |
| 8 |
Discover |
258.21 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3101.16 |