Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CHRISTOPHER |
D2-G102975 |
5 |
21.36 |
5333********5753 |
484938 |
07/28/2016 |
| ANDERSON, JAY |
D2-F104276 |
5 |
21.36 |
4739********1733 |
085210 |
07/28/2016 |
| BADER, ASHLEY |
D2-G103297 |
5 |
64.10 |
4342********5241 |
599553 |
07/28/2016 |
| BEAN, DAWN |
D2-F104921 |
5 |
37.46 |
4264********2507 |
05296A |
07/28/2016 |
| BECKER, COLLEEN |
D2-G103237 |
5 |
21.36 |
4100********8604 |
32411D |
07/28/2016 |
| BECKER, TIM |
D2-F100571 |
5 |
10.68 |
4100********8604 |
32438D |
07/28/2016 |
| BELL, TUCKER |
D2-F105225 |
5 |
21.36 |
5392********7648 |
80825Z |
07/28/2016 |
| BENGE, JONATHAN |
D2-F104991 |
5 |
64.10 |
6011********5268 |
02834R |
07/28/2016 |
| BERGMAN, BETH |
D2-FZ1925 |
5 |
37.40 |
4342********2390 |
570969 |
07/28/2016 |
| BUDREAU, COLTON |
D2-F104907 |
5 |
21.36 |
5171********0760 |
484930 |
07/28/2016 |
| BUNKER, LEEANN |
D2-G103013 |
5 |
21.36 |
4600********0203 |
122310 |
07/28/2016 |
| CARLSON, ROBERT |
D2-F104303 |
5 |
21.36 |
4266********6399 |
05392C |
07/28/2016 |
| COVLIN, DEBORAH |
D2-F104018 |
5 |
32.05 |
4147********0747 |
05415D |
07/28/2016 |
| CREELMAN, JOSHUA |
D2-WEB667412 |
5 |
26.71 |
4266********2564 |
05392B |
07/28/2016 |
| DENZER, KAILEY |
D2-FZ1779 |
5 |
26.71 |
4761********0326 |
017407 |
07/28/2016 |
| DOLL, STEVEN |
D2-FZ1151 |
5 |
80.14 |
4003********0321 |
05418B |
07/28/2016 |
| DUBOIS, JON |
D2-F100978 |
5 |
21.36 |
5459********9971 |
085517 |
07/28/2016 |
| DVORAK, TIA |
D2-F101867 |
5 |
26.71 |
4867********4768 |
085513 |
07/28/2016 |
| ERICKSON, COLLEEN |
D2-F104133 |
5 |
64.10 |
6011********4407 |
02845R |
07/28/2016 |
| ERICKSON, PAUL |
D2-G103372 |
5 |
21.36 |
4147********5666 |
028781 |
07/28/2016 |
| FAY, RYAN |
D2-G103521 |
5 |
21.36 |
4465********9817 |
028756 |
07/28/2016 |
| FERGUSON, TAYLER |
D2-F105277 |
5 |
5.34 |
5178********1163 |
05433B |
07/28/2016 |
| FISCHER, TIMOTHY |
D2-G102867 |
5 |
21.36 |
5361********0136 |
546898 |
07/28/2016 |
| FLATLAND, TERI |
D2-F104917 |
5 |
21.36 |
4342********0602 |
765579 |
07/28/2016 |
| FRANE, CYNTHIA |
D2-F105014 |
5 |
32.05 |
4798********0912 |
808255 |
07/28/2016 |
| FREY, JOHN |
D2-G103128 |
5 |
21.36 |
4418********7310 |
740749 |
07/28/2016 |
| GLENN, JOSEPH |
D2-F105097 |
5 |
21.36 |
4388********9223 |
05406D |
07/28/2016 |
| GREENWOOD, GARY |
D2-F104944 |
5 |
21.36 |
4300********8922 |
028286 |
07/28/2016 |
| GRUWELL, RANDY |
D2-F104067 |
5 |
21.36 |
4266********1411 |
05408A |
07/28/2016 |
| HAGEN, LAURA |
D2-G103191 |
5 |
21.36 |
4147********0018 |
028788 |
07/28/2016 |
| HARTLEY, ROBERT |
D2-F103970 |
5 |
21.36 |
4071********0807 |
05411C |
07/28/2016 |
| HENDRICKSON, HANNAH |
D2-FZ1796 |
5 |
21.36 |
4190********5756 |
026438 |
07/28/2016 |
| HENRY, MARIA |
D2-F104115 |
5 |
64.10 |
4157********9157 |
638264 |
07/28/2016 |
| HILL, JAMES |
D2-F104387 |
5 |
21.36 |
6011********6928 |
02850R |
07/28/2016 |
| JENDRO, TABITHA |
D2-J100275 |
5 |
32.05 |
4761********3657 |
017412 |
07/28/2016 |
| JOHNSON, ANITA |
D2-G103091 |
5 |
21.36 |
4190********9144 |
016970 |
07/28/2016 |
| JOHNSON, BENJAMIN |
D2-F105201 |
5 |
21.36 |
4190********2667 |
011706 |
07/28/2016 |
| JOHNSON, JEANNE |
D2-F101003 |
5 |
32.05 |
4342********9528 |
729523 |
07/28/2016 |
| JUREK, BECKY |
D2-J100254 |
5 |
32.05 |
4621********9802 |
32939B |
07/28/2016 |
| JUREK, JASON |
D2-F105251 |
5 |
21.36 |
4621********9802 |
33008B |
07/28/2016 |
| KARST, BRIDGETT |
D2-G105307 |
5 |
74.79 |
4266********8128 |
05428A |
07/28/2016 |
| KERFELD, ALLAN |
D2-J100153 |
5 |
32.05 |
4342********3769 |
724387 |
07/28/2016 |
| KERFELD, JACQUELINE |
D2-J100138 |
5 |
32.05 |
4342********3769 |
922107 |
07/28/2016 |
| KIELISZEWSKI, LISA |
D2-F105263 |
5 |
21.36 |
4761********5693 |
017415 |
07/28/2016 |
| KIELISZEWSKI, MOLLY |
D2-F105275 |
5 |
21.36 |
4761********5693 |
017424 |
07/28/2016 |
| KIELISZEWSKI, VALERIE |
D2-FZ1942 |
5 |
21.36 |
4761********5693 |
017419 |
07/28/2016 |
| KONYE, RONALD |
D2-F101958 |
5 |
384.00 |
4327********7284 |
485087 |
07/28/2016 |
| KULSETH, SHERRI |
D2-J100350 |
5 |
32.05 |
4718********1413 |
808255 |
07/28/2016 |
| KUTER, ERIC |
D2-F105295 |
5 |
26.71 |
4600********9868 |
147558 |
07/28/2016 |
| KUTER, KRISTINE |
D2-F105310 |
5 |
37.39 |
4600********9868 |
143668 |
07/28/2016 |
| LAWHORNE, ARCHIE |
D2-F105250 |
5 |
21.36 |
4868********1485 |
05390B |
07/28/2016 |
| LAWHORNE, PAULETTE |
D2-F105232 |
5 |
21.36 |
4868********1485 |
05371B |
07/28/2016 |
| LIENG, CARLSON |
D2-FZ1838 |
5 |
26.71 |
4761********4332 |
017421 |
07/28/2016 |
| LINDQUIST, ELIZABETH |
D2-FZ1765 |
5 |
26.71 |
4465********5921 |
028868 |
07/28/2016 |
| LORDEN, TYLER |
D2-F103962 |
5 |
21.36 |
4342********0758 |
857022 |
07/28/2016 |
| LOUISIANA, CARLIE |
D2-G101342 |
5 |
21.36 |
4761********6665 |
017420 |
07/28/2016 |
| MAGNUSSON, AMANDA |
D2-F104210 |
5 |
21.36 |
4600********7386 |
158095 |
07/28/2016 |
| MANTHEI, DEBRA |
D2-FZ1788 |
5 |
37.40 |
4313********8152 |
06005C |
07/28/2016 |
| MARANA, ALONZO |
D2-FZ1147 |
5 |
69.45 |
4802********5952 |
026441 |
07/28/2016 |
| MARTIN, ALEXANDER |
D2-FZ1755 |
5 |
26.71 |
4600********6344 |
144018 |
07/28/2016 |
| MC DEVITT, LILY |
D2-FZ1756 |
5 |
21.36 |
4600********4569 |
144098 |
07/28/2016 |
| MCCHESNEY, LORI |
D2-G104984 |
5 |
42.74 |
4147********1943 |
808255 |
07/28/2016 |
| MIRON, JOSHUA |
D2-FZ1855 |
5 |
26.71 |
4037********0851 |
808255 |
07/28/2016 |
| MORRISON, REBEKAH |
D2-FZ1958 |
5 |
37.40 |
4600********8866 |
144213 |
07/28/2016 |
| OBERG, SCOTT |
D2-G104753 |
5 |
32.05 |
4465********4178 |
028916 |
07/28/2016 |
| OBRIEN, SHAYNE |
D2-F105163 |
5 |
21.36 |
4190********3386 |
016975 |
07/28/2016 |
| OLENE, PETER |
D2-F104110 |
5 |
21.36 |
4147********9461 |
808255 |
07/28/2016 |
| ORROCK, HUNTER |
D2-FZ1111 |
5 |
26.71 |
4342********8516 |
599580 |
07/28/2016 |
| ORTEGA, LEEANNE |
D2-G103884 |
5 |
21.36 |
4147********7251 |
05480C |
07/28/2016 |
| OSTERCAMP, ALLISON |
D2-F105133 |
5 |
21.36 |
4600********2248 |
154268 |
07/28/2016 |
| OUELLETTE-PESIC, ROSANNA |
D2-AFM0005134 |
5 |
368.00 |
3772*******6005 |
188723 |
07/28/2016 |
| PALASHEWSKI, KARI |
D2-FZ1882 |
5 |
21.36 |
4465********7456 |
028402 |
07/28/2016 |
| PAZDERNIK, JENNIFER |
D2-FZ2036 |
5 |
32.05 |
4465********7004 |
028923 |
07/28/2016 |
| PENSINGER, JACOB |
D2-JC100461 |
5 |
21.36 |
6011********1359 |
02876Q |
07/28/2016 |
| PETERMAN, MELISSA |
D2-J100233 |
5 |
45.40 |
4418********9493 |
874199 |
07/28/2016 |
| PETERSON, ELIZABETH |
D2-FZ1110 |
5 |
26.71 |
4342********8516 |
724401 |
07/28/2016 |
| PETERSON, MAGGIE |
D2-FZ1678 |
5 |
26.71 |
5333********8354 |
224365 |
07/28/2016 |
| PLOWMAN, LUKE |
D2-G103786 |
5 |
21.36 |
4342********3667 |
741974 |
07/28/2016 |
| PRUSINKSI, MICHAEL |
D2-FZ2021 |
5 |
26.71 |
4342********1025 |
724409 |
07/28/2016 |
| RAZE, VARYL |
D2-G103546 |
5 |
21.36 |
5333********0713 |
485183 |
07/28/2016 |
| ROBERTS, RAY |
D2-JC100448 |
5 |
26.71 |
4342********0037 |
730661 |
07/28/2016 |
| ROSS, GARY |
D2-G103275 |
5 |
21.36 |
4841********7209 |
028964 |
07/28/2016 |
| ROTZ, JASON |
D2-F105302 |
5 |
21.36 |
3772*******2005 |
107030 |
07/28/2016 |
| ROTZ, MATTHEW |
D2-F105261 |
5 |
21.36 |
3772*******2005 |
175752 |
07/28/2016 |
| SALO, BROOKE |
D2-FZ1109 |
5 |
26.71 |
4342********4479 |
921467 |
07/28/2016 |
| SAYRE, NOAH |
D2-F104960 |
5 |
26.71 |
4342********8800 |
947223 |
07/28/2016 |
| SCHUH, GARY |
D2-G103166 |
5 |
42.74 |
4190********9332 |
808255 |
07/28/2016 |
| SERVATY, NATHAN |
D2-F104929 |
5 |
26.71 |
5576********2366 |
085519 |
07/28/2016 |
| SETH, DEBRA |
D2-G104865 |
5 |
42.74 |
6011********5620 |
02895P |
07/28/2016 |
| SEYMOUR, MEGAN |
D2-J100454 |
5 |
32.05 |
5213********1408 |
02899B |
07/28/2016 |
| SHEPARD, KYLE |
D2-F104964 |
5 |
21.36 |
5576********3051 |
085519 |
07/28/2016 |
| SMITH, RYAN |
D2-FZ1184 |
5 |
69.45 |
4121********7205 |
028971 |
07/28/2016 |
| SPOTTKE, KURT |
D2-ZZ0319 |
5 |
21.36 |
4649********5181 |
028970 |
07/28/2016 |
| STANGLER, KATHRYN |
D2-G103255 |
5 |
21.36 |
5424********6801 |
00682P |
07/28/2016 |
| STAPLES, TODD |
D2-G104594 |
5 |
21.36 |
4327********2378 |
158720 |
07/28/2016 |
| STENSETH, JENNIFER |
D2-J100259 |
5 |
32.05 |
4190********6576 |
017499 |
07/28/2016 |
| STICHTER, ANGELA |
D2-G102971 |
5 |
21.36 |
4190********1371 |
808255 |
07/28/2016 |
| SUGGS, KRISTIN |
D2-J100140 |
5 |
69.58 |
5178********7496 |
05515Z |
07/28/2016 |
| SUGGS, QUAUNN |
D2-J100228 |
5 |
37.40 |
5178********7496 |
05516Z |
07/28/2016 |
| SWANSON, NOAH |
D2-FZ1903 |
5 |
26.71 |
4400********7138 |
07738B |
07/28/2016 |
| SWIRTZ, ETHAN |
D2-F105165 |
5 |
21.36 |
5333********1140 |
485262 |
07/28/2016 |
| SZEFLIN, MICHAEL |
D2-F104939 |
5 |
26.71 |
4465********9435 |
028501 |
07/28/2016 |
| TERHUNE, LAURIE |
D2-J100266 |
5 |
32.05 |
4943********9030 |
938422 |
07/28/2016 |
| THOMPSON, EVAN |
D2-FZ1963 |
5 |
5.34 |
5178********9101 |
05529Z |
07/28/2016 |
| THOMPSON, WARIYA |
D2-FZ1960 |
5 |
58.90 |
5178********9101 |
05520Z |
07/28/2016 |
| VICKERS, JOSHUA |
D2-FZ1157 |
5 |
69.45 |
4465********9345 |
028524 |
07/28/2016 |
| VOGHT, JASON |
D2-G104585 |
5 |
32.05 |
4342********5656 |
598889 |
07/28/2016 |
| VOROBYEV, VLAD |
D2-FZ1766 |
5 |
26.71 |
4342********2757 |
666862 |
07/28/2016 |
| WATKINS, JEFFREY |
D2-F105281 |
5 |
21.36 |
4147********4473 |
05519D |
07/28/2016 |
| YOUNG, LISA |
D2-J100296 |
5 |
32.05 |
4300********9641 |
028102 |
07/28/2016 |
| YOUNG, SHAWN |
D2-G103690 |
5 |
21.36 |
4300********9641 |
028022 |
07/28/2016 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
410.72 |
| 17 |
MasterCard |
454.27 |
| 86 |
Visa |
2918.54 |
| 5 |
Discover |
213.66 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3997.19 |