Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAMSON, JAMES |
D2-F104271 |
1 |
21.36 |
5424********4363 |
88320Y |
10/03/2016 |
| ADERMAN, RANDY |
D2-F104148 |
1 |
42.17 |
4003********8471 |
01545B |
10/03/2016 |
| ANDERSON, ELIZABETH |
D2-G104979 |
1 |
32.05 |
4100********1124 |
31478D |
10/03/2016 |
| ANTINOZZI, JIM |
D2-F100859 |
1 |
21.36 |
4300********3360 |
003441 |
10/03/2016 |
| AROLA, WILLIAM |
D2-F105218 |
1 |
21.36 |
4388********7047 |
01545C |
10/03/2016 |
| AVENDT, JEANNE |
D2-G104671 |
1 |
32.05 |
4300********2961 |
003700 |
10/03/2016 |
| BARNWELL, BILL |
D2-F100502 |
1 |
21.36 |
4147********5576 |
003703 |
10/03/2016 |
| BEVINS, TINA |
D2-AFM0005649 |
1 |
21.36 |
4739********0691 |
025738 |
10/03/2016 |
| BOOS, JOHN |
D2-F100512 |
1 |
21.36 |
5576********8990 |
023240 |
10/03/2016 |
| BUKOSKY, TRAVIS |
D2-G103003 |
1 |
21.36 |
4190********3616 |
021066 |
10/03/2016 |
| BURSEY, SARAH |
D2-J100184 |
1 |
37.40 |
4342********6227 |
464722 |
10/03/2016 |
| BUSS, BOB |
D2-F101827 |
1 |
21.36 |
6011********1252 |
00394Q |
10/03/2016 |
| BUSS, CODY |
D2-F100813 |
1 |
21.36 |
6011********1252 |
00320Q |
10/03/2016 |
| BUSS, KELLI |
D2-J100470 |
1 |
21.36 |
6011********1252 |
00334Q |
10/03/2016 |
| CARLSON, BETH |
D2-700020059 |
1 |
21.36 |
4761********0479 |
016458 |
10/03/2016 |
| CODNER, DARREN |
D2-F101898 |
1 |
21.36 |
4761********3141 |
016456 |
10/03/2016 |
| CORTNEY, KEVIN |
D2-F100399 |
1 |
21.36 |
4313********7816 |
08495C |
10/03/2016 |
| DEMARS, KIMBERLY |
D2-J100188 |
1 |
48.21 |
4300********2446 |
003787 |
10/03/2016 |
| DEMARS, MICHAEL |
D2-J100226 |
1 |
26.71 |
4300********2446 |
003528 |
10/03/2016 |
| DEVINE, ADAM |
D2-FZ1725 |
1 |
26.71 |
4300********7913 |
003803 |
10/03/2016 |
| DEVINE, JOSEPH |
D2-FZ2035 |
1 |
26.71 |
4300********7913 |
003506 |
10/03/2016 |
| DOOLEY, JERMAINE |
D2-AFM0005440 |
1 |
21.36 |
4761********1305 |
016459 |
10/03/2016 |
| DORIC, WENDY |
D2-F105191 |
1 |
21.36 |
4342********8137 |
407924 |
10/03/2016 |
| DOTY, NORMA |
D2-FZ1313 |
1 |
26.71 |
4306********8054 |
242909 |
10/03/2016 |
| EBEL, MARTA |
D2-F100861 |
1 |
5.34 |
5319********6166 |
046516 |
10/03/2016 |
| EIDEM, MANDY |
D2-J100214 |
1 |
48.15 |
4342********1752 |
738897 |
10/03/2016 |
| ERICKSON, MISTY |
D2-F101998 |
1 |
21.36 |
4092********1831 |
046518 |
10/03/2016 |
| ERICKSON, SAMUEL |
D2-F100831 |
1 |
21.36 |
5332********0333 |
030056 |
10/03/2016 |
| FAY, ALEXANDRA |
D2-G104947 |
1 |
5.34 |
5576********4793 |
030056 |
10/03/2016 |
| FOYT, STEVEN |
D2-F100541 |
1 |
21.36 |
4761********0385 |
016461 |
10/03/2016 |
| FRANEY, ANDREW |
D2-ZZ2959 |
1 |
21.36 |
4342********0201 |
501185 |
10/03/2016 |
| GRAHAM, TYE |
D2-F101934 |
1 |
21.36 |
4323********4201 |
881830 |
10/03/2016 |
| GREER, TYLER |
D2-F101903 |
1 |
21.36 |
4342********4107 |
879583 |
10/03/2016 |
| HAZLETT, CODY |
D2-FZ1113 |
1 |
26.71 |
4342********2064 |
367203 |
10/03/2016 |
| HAZLETT, RORY |
D2-FZ1114 |
1 |
26.71 |
4342********1932 |
879582 |
10/03/2016 |
| HIGGINS, TERRY |
D2-F100787 |
1 |
21.36 |
4147********8021 |
313000 |
10/03/2016 |
| HOFFMAN, JEFF |
D2-F101748 |
1 |
21.36 |
4190********3943 |
028407 |
10/03/2016 |
| IVERS, DONALD |
D2-F104176 |
1 |
42.73 |
4323********8228 |
501190 |
10/03/2016 |
| JOHANTGEN, JANUAH |
D2-G103153 |
1 |
32.05 |
4342********7927 |
407932 |
10/03/2016 |
| JOHNSTED, DIANE |
D2-F100478 |
1 |
21.36 |
5431********5167 |
139225 |
10/03/2016 |
| JOHNSTED, GERALD |
D2-G103374 |
1 |
21.36 |
4761********5985 |
016465 |
10/03/2016 |
| KALB, JENNIFER |
D2-F105002 |
1 |
37.46 |
4784********4793 |
003142 |
10/03/2016 |
| KUKER, BEN |
D2-F105229 |
1 |
21.36 |
5243********1608 |
00321B |
10/03/2016 |
| KUKER, TARA |
D2-F105168 |
1 |
21.36 |
5243********1608 |
00326B |
10/03/2016 |
| LARSON, JULIE |
D2-AFM0005532 |
1 |
21.36 |
4761********5039 |
016467 |
10/03/2016 |
| LUCHT, BEN |
D2-FZ1690 |
1 |
26.71 |
4342********6157 |
502104 |
10/03/2016 |
| MATSON, DALE |
D2-F101835 |
1 |
26.71 |
4761********1717 |
016470 |
10/03/2016 |
| MATSON, STEPHANIE |
D2-F101848 |
1 |
37.46 |
4761********1717 |
016471 |
10/03/2016 |
| MCCRARY, CHRIST |
D2-F101916 |
1 |
21.36 |
4739********9274 |
025739 |
10/03/2016 |
| MEIXELL, DEANNA |
D2-F100669 |
1 |
21.36 |
4465********9065 |
003627 |
10/03/2016 |
| MEYER, PORTIA |
D2-AFM0005439 |
1 |
21.36 |
4761********9606 |
016480 |
10/03/2016 |
| MUNTER, LYLE |
D2-F104282 |
1 |
21.36 |
4342********3071 |
367430 |
10/03/2016 |
| NELSON, SHELLY |
D2-J100143 |
1 |
32.05 |
4720********6828 |
003624 |
10/03/2016 |
| NOVAK, FRANK |
D2-F105013 |
1 |
26.71 |
5129********5906 |
046619 |
10/03/2016 |
| OBERFELD, ERIN |
D2-F100869 |
1 |
21.36 |
4761********8521 |
016483 |
10/03/2016 |
| ORZE, DOREEN |
D2-F100744 |
1 |
21.36 |
5466********4117 |
90460P |
10/03/2016 |
| ORZE, JAMES |
D2-AFM0005344 |
1 |
21.36 |
5466********4117 |
90502P |
10/03/2016 |
| PACKARD, GENE |
D2-F101781 |
1 |
21.36 |
4147********0661 |
01597C |
10/03/2016 |
| PACKARD, MARGARET |
D2-FZ1969 |
1 |
26.71 |
4147********0661 |
01602C |
10/03/2016 |
| PALEK, LEN |
D2-F104151 |
1 |
31.96 |
6011********8566 |
00362R |
10/03/2016 |
| PAZDERNIK, DAMIAN |
D2-F104259 |
1 |
32.11 |
4465********7004 |
003704 |
10/03/2016 |
| PEARSON, PETER |
D2-G103251 |
1 |
21.36 |
4342********9643 |
879593 |
10/03/2016 |
| PERSON, CASEY |
D2-G103069 |
1 |
21.36 |
4342********0806 |
502042 |
10/03/2016 |
| PIETRAFITTA, JOSEPH |
D2-G103022 |
1 |
21.36 |
5280********4202 |
07203Z |
10/03/2016 |
| PIJAHN, GREGORY |
D2-G104000 |
1 |
21.36 |
4147********1455 |
313000 |
10/03/2016 |
| PIJAHN, JACKIE |
D2-G103911 |
1 |
21.36 |
4147********1455 |
313000 |
10/03/2016 |
| PLUDE, BRITTANY |
D2-G103001 |
1 |
21.36 |
6011********1613 |
00363R |
10/03/2016 |
| POSCH, COLE |
D2-AFM0005613 |
1 |
21.36 |
4157********4952 |
176304 |
10/03/2016 |
| QUALLEY, MARK |
D2-F104372 |
1 |
26.71 |
6011********0921 |
00364P |
10/03/2016 |
| REECE, DEBORAH |
D2-F100623 |
1 |
21.36 |
4695********8724 |
01604A |
10/03/2016 |
| ROGERS, AMBER |
D2-G103305 |
1 |
21.36 |
4342********6566 |
502047 |
10/03/2016 |
| ROMNESS, JAMIE |
D2-AFM0005319 |
1 |
21.36 |
4342********7928 |
868934 |
10/03/2016 |
| SCHABLITSKY, DONALD |
D2-J100189 |
1 |
37.40 |
4342********1752 |
907468 |
10/03/2016 |
| SCHARENBROICH, LAURA |
D2-F100758 |
1 |
32.05 |
4037********9550 |
313000 |
10/03/2016 |
| SCHLEGEL, CHELSEA |
D2-F100638 |
1 |
21.36 |
4470********3227 |
008710 |
10/03/2016 |
| SCHLOSSER, JAMES |
D2-FZ1314 |
1 |
26.71 |
4306********8054 |
241747 |
10/03/2016 |
| SCHMIDT, JEFFREY |
D2-F101806 |
1 |
21.36 |
5514********9631 |
000009 |
10/03/2016 |
| SCHRIENER, MELONY |
D2-AFM0005435 |
1 |
21.36 |
4761********1305 |
016493 |
10/03/2016 |
| SCHUMACHER, BRADLEY |
D2-F101802 |
1 |
21.36 |
4246********5530 |
01616G |
10/03/2016 |
| SCHURRER, JENNIFER |
D2-J100213 |
1 |
26.71 |
4418********4710 |
714768 |
10/03/2016 |
| SETH, DEBRA |
D2-G104865 |
1 |
32.05 |
6011********5620 |
00394P |
10/03/2016 |
| SKRAMSTAD, WAYNE |
D2-J100234 |
1 |
26.71 |
5361********6055 |
729793 |
10/03/2016 |
| SOWDEN, DAVIN |
D2-ZZ1479 |
1 |
21.36 |
4259********2947 |
410584 |
10/03/2016 |
| STRECKER, KRISTY |
D2-F105231 |
1 |
21.36 |
4342********8454 |
409891 |
10/03/2016 |
| SWENSON, ADAM |
D2-F104028 |
1 |
21.36 |
4739********1414 |
025740 |
10/03/2016 |
| TEMPESTA, WADE |
D2-J100110 |
1 |
21.36 |
5201********6694 |
01288B |
10/03/2016 |
| THOMPSON, AMBER |
D2-FZ1609 |
1 |
26.71 |
4190********2741 |
000023 |
10/03/2016 |
| THOMPSON, GRANT |
D2-FZ1608 |
1 |
26.71 |
4190********2741 |
021073 |
10/03/2016 |
| TILLMAN, JENNIFER |
D2-F105244 |
1 |
21.36 |
4190********2799 |
003629 |
10/03/2016 |
| VICTOR, CAMERON |
D2-G103780 |
1 |
21.36 |
4147********1393 |
01628C |
10/03/2016 |
| WALTERS, SAMUEL |
D2-F105112 |
1 |
21.36 |
5333********3630 |
046747 |
10/03/2016 |
| WESTPHAL, PAMELA |
D2-F101858 |
1 |
26.71 |
4092********0084 |
046745 |
10/03/2016 |
| WINGE, MITCHELL |
D2-ZZ2884 |
1 |
21.36 |
4342********3080 |
502062 |
10/03/2016 |
| YANKOWIAK, AARON |
D2-G103600 |
1 |
21.36 |
4342********6898 |
867900 |
10/03/2016 |
| YANKOWIAK, BRAD |
D2-F104942 |
1 |
21.36 |
4342********6898 |
738942 |
10/03/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
320.42 |
| 72 |
Visa |
1837.12 |
| 7 |
Discover |
176.16 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2333.70 |