Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, SHAWN |
D2-FZ2037 |
5 |
26.71 |
4000********4335 |
643776 |
09/28/2016 |
| ANDERSON, CHRISTOPHER |
D2-G102975 |
5 |
21.36 |
5333********5753 |
825541 |
09/28/2016 |
| ANDERSON, JAY |
D2-F104276 |
5 |
21.36 |
4739********1733 |
092035 |
09/28/2016 |
| BADER, ASHLEY |
D2-G103297 |
5 |
21.36 |
4342********5241 |
619871 |
09/28/2016 |
| BEAN, DAWN |
D2-F104921 |
5 |
37.46 |
4264********2507 |
08608A |
09/28/2016 |
| BECKER, TIM |
D2-F100571 |
5 |
10.68 |
4100********8604 |
23313D |
09/28/2016 |
| BENGE, JONATHAN |
D2-F104991 |
5 |
21.36 |
6011********5268 |
02869R |
09/28/2016 |
| BERGMAN, BETH |
D2-FZ1925 |
5 |
37.40 |
4259********9604 |
621571 |
09/28/2016 |
| BUDREAU, COLTON |
D2-F104907 |
5 |
64.10 |
5171********0760 |
825589 |
09/28/2016 |
| BUENO, JOSEPH |
D2-FZ1132 |
5 |
26.71 |
4004********1682 |
092347 |
09/28/2016 |
| CARLSON, ROBERT |
D2-F104303 |
5 |
21.36 |
4266********6399 |
00421C |
09/28/2016 |
| COVLIN, DEBORAH |
D2-F104018 |
5 |
32.05 |
4147********0747 |
00458D |
09/28/2016 |
| CREELMAN, JOSHUA |
D2-WEB667412 |
5 |
69.45 |
4266********2564 |
00462B |
09/28/2016 |
| DOLL, STEVEN |
D2-FZ1151 |
5 |
37.40 |
4003********0321 |
00495B |
09/28/2016 |
| DOLLANSKY, PEYTON |
D2-F104888 |
5 |
21.36 |
3725*******1008 |
129261 |
09/28/2016 |
| DVORAK, TIA |
D2-F101867 |
5 |
26.71 |
4867********4768 |
092350 |
09/28/2016 |
| ENGA, MARCUS |
D2-FZ1793 |
5 |
37.46 |
4739********3918 |
092037 |
09/28/2016 |
| ENGELS, THOMAS |
D2-FZ1934 |
5 |
26.71 |
4465********4055 |
028025 |
09/28/2016 |
| ERICKSON, COLLEEN |
D2-F104133 |
5 |
21.36 |
6011********4407 |
02818R |
09/28/2016 |
| FAY, RYAN |
D2-G103521 |
5 |
21.36 |
4465********9817 |
028429 |
09/28/2016 |
| FERGUSON, TAYLER |
D2-F105277 |
5 |
5.34 |
5178********1163 |
00557B |
09/28/2016 |
| FISCHER, TIMOTHY |
D2-G102867 |
5 |
21.36 |
5361********0136 |
714926 |
09/28/2016 |
| FLATLAND, TERI |
D2-F104917 |
5 |
21.36 |
4342********0602 |
750517 |
09/28/2016 |
| FRANE, CYNTHIA |
D2-F105014 |
5 |
32.05 |
4798********0912 |
908232 |
09/28/2016 |
| FREY, JOHN |
D2-G103128 |
5 |
21.36 |
4418********7310 |
503831 |
09/28/2016 |
| GLENN, JOSEPH |
D2-F105097 |
5 |
21.36 |
4388********9223 |
00564D |
09/28/2016 |
| GREENWOOD, GARY |
D2-F104944 |
5 |
21.36 |
4300********8922 |
028551 |
09/28/2016 |
| GRUWELL, RANDY |
D2-F104067 |
5 |
21.36 |
4266********1411 |
00574A |
09/28/2016 |
| HAGEN, LAURA |
D2-G103191 |
5 |
21.36 |
4147********0018 |
028612 |
09/28/2016 |
| HENDRICKSON, HANNAH |
D2-FZ1796 |
5 |
21.36 |
4190********5756 |
025204 |
09/28/2016 |
| HENRY, JEREMY |
D2-F104136 |
5 |
32.11 |
4157********9157 |
133275 |
09/28/2016 |
| HENRY, MARIA |
D2-F104115 |
5 |
21.36 |
4157********9157 |
133276 |
09/28/2016 |
| HERTLEY, ROBERT |
D2-F103970 |
5 |
21.36 |
4071********0807 |
00620C |
09/28/2016 |
| JELVES, IVETTE |
D2-FZ1600 |
5 |
37.40 |
4342********6317 |
715663 |
09/28/2016 |
| JENDRO, TABITHA |
D2-J100275 |
5 |
32.05 |
4761********3657 |
028528 |
09/28/2016 |
| JOHNSON, ANITA |
D2-G103091 |
5 |
21.36 |
4190********9144 |
009481 |
09/28/2016 |
| JOHNSON, BAILEY |
D2-F105266 |
5 |
21.36 |
4342********3859 |
053899 |
09/28/2016 |
| JOHNSON, JEANNE |
D2-F101003 |
5 |
32.05 |
4342********9528 |
119378 |
09/28/2016 |
| JUREK, BECKY |
D2-J100254 |
5 |
32.05 |
4621********9802 |
24772B |
09/28/2016 |
| JUREK, JASON |
D2-F105251 |
5 |
21.36 |
4621********9802 |
24731B |
09/28/2016 |
| KARST, BRIDGETT |
D2-G105307 |
5 |
32.05 |
4266********8128 |
00670A |
09/28/2016 |
| KERFELD, ALLAN |
D2-J100153 |
5 |
32.05 |
4342********3769 |
120314 |
09/28/2016 |
| KERFELD, JACQUELINE |
D2-J100138 |
5 |
32.05 |
4342********3769 |
132644 |
09/28/2016 |
| KULSETH, SHERRI |
D2-J100350 |
5 |
32.05 |
4718********1413 |
908232 |
09/28/2016 |
| LIENG, CARLSON |
D2-FZ1838 |
5 |
26.71 |
4761********4332 |
028556 |
09/28/2016 |
| LINDQUIST, ELIZABETH |
D2-FZ1765 |
5 |
26.71 |
4465********5921 |
028922 |
09/28/2016 |
| LORDEN, TYLER |
D2-F103962 |
5 |
21.36 |
4342********0758 |
714487 |
09/28/2016 |
| LOUISIANA, CARLIE |
D2-G101342 |
5 |
21.36 |
4761********6665 |
028563 |
09/28/2016 |
| MANTHEI, DEBRA |
D2-FZ1788 |
5 |
37.40 |
4313********8152 |
04046C |
09/28/2016 |
| MARANA, ALONZO |
D2-FZ1147 |
5 |
26.71 |
4802********5952 |
025159 |
09/28/2016 |
| MIRON, JOSHUA |
D2-FZ1855 |
5 |
26.71 |
4037********0851 |
908232 |
09/28/2016 |
| OBERG, SCOTT |
D2-G104753 |
5 |
32.05 |
4465********4178 |
028022 |
09/28/2016 |
| OBRIEN, SHAYNE |
D2-F105163 |
5 |
21.36 |
4190********3386 |
025216 |
09/28/2016 |
| OLENE, PETER |
D2-F104110 |
5 |
21.36 |
4147********9461 |
908232 |
09/28/2016 |
| ORROCK, HUNTER |
D2-FZ1111 |
5 |
26.71 |
4342********8516 |
119422 |
09/28/2016 |
| ORTEGA, LEEANNE |
D2-G103884 |
5 |
21.36 |
4147********7251 |
00778C |
09/28/2016 |
| OUELLETTE-PESIC, ROSANNA |
D2-AFM0005134 |
5 |
368.00 |
3772*******6005 |
109200 |
09/28/2016 |
| PALASHEWSKI, KARI |
D2-FZ1882 |
5 |
21.36 |
4465********7456 |
028769 |
09/28/2016 |
| PENSINGER, JACOB |
D2-JC100461 |
5 |
21.36 |
6011********1359 |
02899Q |
09/28/2016 |
| PETERMAN, MELISSA |
D2-J100233 |
5 |
37.40 |
4418********9493 |
614837 |
09/28/2016 |
| PETERSON, ELIZABETH |
D2-FZ1110 |
5 |
26.71 |
4342********8516 |
054632 |
09/28/2016 |
| PETERSON, MAGGIE |
D2-FZ1678 |
5 |
26.71 |
5333********8354 |
811930 |
09/28/2016 |
| PLOWMAN, LUKE |
D2-G103786 |
5 |
21.36 |
4342********3667 |
714882 |
09/28/2016 |
| POHL, ZACH |
D2-FZ1999 |
5 |
48.38 |
4190********9255 |
004178 |
09/28/2016 |
| PORTER, JESS |
D2-F101668 |
5 |
5.34 |
3795*******1000 |
199994 |
09/28/2016 |
| PRUSINKSI, MICHAEL |
D2-FZ2021 |
5 |
26.71 |
4342********1025 |
119446 |
09/28/2016 |
| RAZE, VARYL |
D2-G103546 |
5 |
21.36 |
5333********0713 |
826061 |
09/28/2016 |
| ROBERTS, RAY |
D2-JC100448 |
5 |
26.71 |
4342********0037 |
132715 |
09/28/2016 |
| ROSS, GARY |
D2-G103275 |
5 |
21.36 |
4841********7209 |
028322 |
09/28/2016 |
| ROTZ, JASON |
D2-F105302 |
5 |
21.36 |
3772*******2005 |
161732 |
09/28/2016 |
| ROTZ, MATTHEW |
D2-F105261 |
5 |
21.36 |
3772*******2005 |
138535 |
09/28/2016 |
| SAYRE, NOAH |
D2-F104960 |
5 |
26.71 |
4342********8800 |
134140 |
09/28/2016 |
| SHEPARD, KYLE |
D2-F104964 |
5 |
21.36 |
5576********3051 |
092407 |
09/28/2016 |
| SHOCKLEY, JOSEPH |
D2-FZ2028 |
5 |
26.71 |
4761********5061 |
028633 |
09/28/2016 |
| SMITH, RYAN |
D2-FZ1184 |
5 |
26.71 |
4121********7205 |
028517 |
09/28/2016 |
| SPOTTKE, KURT |
D2-ZZ0319 |
5 |
21.36 |
4649********5181 |
028146 |
09/28/2016 |
| STANGLER, KATHRYN |
D2-G103255 |
5 |
21.36 |
5424********6801 |
67662P |
09/28/2016 |
| STENSETH, JENNIFER |
D2-J100259 |
5 |
32.05 |
4190********6576 |
010540 |
09/28/2016 |
| STICHTER, ANGELA |
D2-G102971 |
5 |
21.36 |
4190********1371 |
908242 |
09/28/2016 |
| SWANSON, NOAH |
D2-FZ1903 |
5 |
26.71 |
6011********8646 |
02870R |
09/28/2016 |
| SWIRTZ, ETHAN |
D2-F105165 |
5 |
21.36 |
5333********1140 |
826209 |
09/28/2016 |
| SZEFLIN, MICHAEL |
D2-F104939 |
5 |
69.45 |
4465********9435 |
028635 |
09/28/2016 |
| TERHUNE, LAURIE |
D2-J100266 |
5 |
32.05 |
4943********9030 |
942026 |
09/28/2016 |
| THOMPSON, EVAN |
D2-FZ1963 |
5 |
5.34 |
5178********9101 |
02179Z |
09/28/2016 |
| THOMPSON, WARIYA |
D2-FZ1960 |
5 |
58.90 |
5178********9101 |
02186Z |
09/28/2016 |
| VICKERS, JOSHUA |
D2-FZ1157 |
5 |
26.71 |
4465********9345 |
028691 |
09/28/2016 |
| VOGHT, JASON |
D2-G104585 |
5 |
32.05 |
4342********5656 |
133279 |
09/28/2016 |
| WATKINS, JEFFREY |
D2-F105281 |
5 |
21.36 |
4147********4473 |
02205D |
09/28/2016 |
| YOUNG, LISA |
D2-J100296 |
5 |
32.05 |
4300********9641 |
028747 |
09/28/2016 |
| YOUNG, SHAWN |
D2-G103690 |
5 |
21.36 |
4300********9641 |
028386 |
09/28/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
437.42 |
| 11 |
MasterCard |
288.55 |
| 70 |
Visa |
1966.13 |
| 4 |
Discover |
90.79 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2782.89 |