09/28/2016
09:35:13
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
             
             
             
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