Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MILES |
D2-F105291 |
2 |
26.71 |
3797*******1006 |
126342 |
10/07/2016 |
| AUREN-PETSCHL, CODIE |
D2-F104974 |
2 |
21.36 |
4274********8201 |
385142 |
10/07/2016 |
| BARROWS, SONJA |
D2-G103796 |
2 |
21.36 |
6011********1031 |
00797R |
10/07/2016 |
| BESMALINOVIC, YURAJ |
D2-F101997 |
2 |
26.71 |
4342********5197 |
825459 |
10/07/2016 |
| BETZ, KENNETH |
D2-FZ1352 |
2 |
26.71 |
4259********4191 |
577183 |
10/07/2016 |
| BISHOP, BARBARA |
D2-F105054 |
2 |
21.36 |
4739********7445 |
082032 |
10/07/2016 |
| BOESE, BRODY |
D2-F104335 |
2 |
21.36 |
4190********2979 |
019438 |
10/07/2016 |
| BOOS, JACQUELINE |
D2-G103344 |
2 |
21.36 |
6011********4529 |
00785B |
10/07/2016 |
| BORNETUN, TIFFANY |
D2-G103651 |
2 |
32.11 |
4861********3324 |
005514 |
10/07/2016 |
| BOYLE, PATRICK |
D2-F104029 |
2 |
21.36 |
4270********2889 |
007106 |
10/07/2016 |
| BROOKS, HAILEE |
D2-FZ1175 |
2 |
63.42 |
4342********6368 |
825498 |
10/07/2016 |
| CASORIA, CAROLYN |
D2-G104880 |
2 |
32.05 |
4761********8457 |
020243 |
10/07/2016 |
| CHRISTENSEN, SHEILA |
D2-F104345 |
2 |
21.36 |
4100********5293 |
86813D |
10/07/2016 |
| COLLIN, NICK |
D2-FZ1710 |
2 |
10.75 |
4342********8926 |
825484 |
10/07/2016 |
| DEROSIER, PETER |
D2-F104309 |
2 |
21.36 |
5424********7538 |
15369Y |
10/07/2016 |
| DONAIS, CHRISTIAN |
D2-FZ1974 |
2 |
26.71 |
3715*******1008 |
143281 |
10/07/2016 |
| DONAIS, WILLARD |
D2-FZ2043 |
2 |
26.71 |
3715*******1008 |
119444 |
10/07/2016 |
| DUROSE, AARON |
D2-G104252 |
2 |
21.36 |
4761********5038 |
020250 |
10/07/2016 |
| FIGLIUZZI, THOMAS |
D2-F105152 |
2 |
21.36 |
4100********4499 |
87452D |
10/07/2016 |
| FLANNIGAN, ACACIA |
D2-FZ1171 |
2 |
26.71 |
4761********7664 |
020251 |
10/07/2016 |
| FLYNN-ROWLAND, NICOLE |
D2-J100111 |
2 |
26.71 |
4739********4050 |
082035 |
10/07/2016 |
| FORDAHL, ADAM |
D2-FZ1964 |
2 |
26.71 |
5117********7722 |
00506B |
10/07/2016 |
| FORDAHL, HANNAH |
D2-FZ1924 |
2 |
26.71 |
5117********7722 |
00504B |
10/07/2016 |
| GAUDET, JARON |
D2-FZ1323 |
2 |
32.05 |
4737********8795 |
680203 |
10/07/2016 |
| GIFFORD, SCOTT |
D2-F105068 |
2 |
21.36 |
4465********2968 |
007346 |
10/07/2016 |
| GLENN, ALEX |
D2-FZ1700 |
2 |
26.71 |
4388********9223 |
00537D |
10/07/2016 |
| HEPPNER, TED |
D2-G104754 |
2 |
53.41 |
4147********8590 |
807032 |
10/07/2016 |
| HERMANSON, JANA |
D2-FZ1800 |
2 |
69.45 |
4342********2871 |
918382 |
10/07/2016 |
| HILGEMANN, KEITH |
D2-F104341 |
2 |
21.36 |
6011********0492 |
00764P |
10/07/2016 |
| HUNTER, KATIE |
D2-J100242 |
2 |
37.40 |
4147********8745 |
007384 |
10/07/2016 |
| HUSSEY, BRIAN |
D2-F105121 |
2 |
21.36 |
4342********7894 |
678185 |
10/07/2016 |
| KEYES, CAMRYN |
D2-F100860 |
2 |
26.71 |
4707********3565 |
082356 |
10/07/2016 |
| KLOPP, KRISTINE |
D2-G102875 |
2 |
21.36 |
4147********8214 |
007455 |
10/07/2016 |
| KNIGHT, TRACY |
D2-F105288 |
2 |
26.71 |
4761********3208 |
020287 |
10/07/2016 |
| KOHANEK, CATHY |
D2-F104344 |
2 |
21.36 |
3797*******1009 |
192071 |
10/07/2016 |
| KRATEE, GEORGE JR. |
D2-FZ1321 |
2 |
26.71 |
4342********6324 |
993003 |
10/07/2016 |
| KREKELBERG, DANIEL |
D2-F102008 |
2 |
26.71 |
4323********6709 |
825552 |
10/07/2016 |
| KREKELBERG, ETHAN |
D2-F101999 |
2 |
10.75 |
4323********6709 |
680239 |
10/07/2016 |
| KREKELBERG, LOGAN |
D2-F108265 |
2 |
10.75 |
4323********6709 |
613460 |
10/07/2016 |
| KREKELBERG, SHERI |
D2-F102015 |
2 |
26.71 |
4323********6709 |
680242 |
10/07/2016 |
| LANE, COLLIN |
D2-F100593 |
2 |
21.36 |
5528********4725 |
00628G |
10/07/2016 |
| LANE, KELSEY |
D2-FZ1811 |
2 |
21.36 |
5528********4725 |
00613G |
10/07/2016 |
| LEASER, DOUG |
D2-FZ1398 |
2 |
26.71 |
5491********9680 |
18830P |
10/07/2016 |
| LEE, COLLEEN |
D2-G105219 |
2 |
32.05 |
6011********0156 |
00734R |
10/07/2016 |
| MACGREGOR, DONNA |
D2-J100387 |
2 |
32.05 |
4271********9992 |
34059A |
10/07/2016 |
| MAGNUSSON, MICHAEL |
D2-F105183 |
2 |
64.10 |
4100********1081 |
89176D |
10/07/2016 |
| MALECEK, KRYSTAL |
D2-F104338 |
2 |
21.36 |
4190********8618 |
022413 |
10/07/2016 |
| MARCY, LORI |
D2-G103663 |
2 |
32.04 |
4342********8037 |
680263 |
10/07/2016 |
| MARCY, STEVE |
D2-G103645 |
2 |
21.36 |
4342********5039 |
577270 |
10/07/2016 |
| MATTSON, SPENCER |
D2-J100221 |
2 |
26.71 |
4332********2129 |
007642 |
10/07/2016 |
| MELQUIST, DANIEL |
D2-F105285 |
2 |
21.36 |
4342********7337 |
825578 |
10/07/2016 |
| MONROE, KAYLEIGH |
D2-FZ1890 |
2 |
37.40 |
4190********3553 |
019452 |
10/07/2016 |
| MUNSCH, JOSEPH |
D2-FZ1170 |
2 |
26.71 |
5178********4789 |
00684Z |
10/07/2016 |
| MUNTER, JAMIE |
D2-J100402 |
2 |
26.71 |
4037********4196 |
807032 |
10/07/2016 |
| MYERS, KEVIN |
D2-F105189 |
2 |
21.36 |
5576********4364 |
082359 |
10/07/2016 |
| OLIVEIRA, RYAN |
D2-FZ1397 |
2 |
26.71 |
4599********0223 |
H85095 |
10/07/2016 |
| OLSON, CHASE |
D2-F100847 |
2 |
21.36 |
4147********5294 |
807032 |
10/07/2016 |
| OLSON, COLTON |
D2-G103767 |
2 |
21.36 |
4147********5294 |
807032 |
10/07/2016 |
| PEARSON, AMANDA |
D2-F104048 |
2 |
21.36 |
4037********1060 |
807032 |
10/07/2016 |
| PEDERSON, ROLAND |
D2-F104928 |
2 |
21.36 |
4428********1412 |
807032 |
10/07/2016 |
| PETERSEN, LEON |
D2-FZ1871 |
2 |
5.34 |
3797*******4009 |
159314 |
10/07/2016 |
| PETERSEN, NANCY |
D2-FZ1870 |
2 |
5.34 |
3797*******4009 |
103524 |
10/07/2016 |
| PRIOR, PAIGE |
D2-FZ1912 |
2 |
37.40 |
5150********9805 |
270184 |
10/07/2016 |
| RAPH, MICHELLE |
D2-f104875 |
2 |
21.36 |
4761********7548 |
020332 |
10/07/2016 |
| ROBINSON, WAYNE |
D2-G103580 |
2 |
21.36 |
4761********6778 |
020340 |
10/07/2016 |
| ROGERS, THERESA |
D2-FZ1780 |
2 |
37.40 |
4190********9546 |
019455 |
10/07/2016 |
| ROMANO, JERI |
D2-ZZ0290 |
2 |
21.36 |
4190********3169 |
013655 |
10/07/2016 |
| RUECKERT, STEVEN |
D2-FZ1366 |
2 |
48.21 |
4306********9127 |
007864 |
10/07/2016 |
| SCHLOSSER, JAMES |
D2-FZ1314 |
2 |
10.75 |
4306********8054 |
340669 |
10/07/2016 |
| SCHNEIDER, DENNIS |
D2-F104023 |
2 |
32.04 |
6011********4308 |
00779R |
10/07/2016 |
| SCHOENFELD, ADAM |
D2-F105197 |
2 |
64.10 |
4480********6203 |
082402 |
10/07/2016 |
| SCHULTZ, DEANNA |
D2-F101940 |
2 |
21.36 |
4147********2997 |
00756C |
10/07/2016 |
| SCHULZ, BRITTANY |
D2-G103859 |
2 |
32.04 |
4147********3183 |
00755C |
10/07/2016 |
| SCHULZ, WILLIAM |
D2-G103781 |
2 |
21.36 |
4147********3183 |
00765C |
10/07/2016 |
| SKRAMSTAD, JODIE |
D2-J100207 |
2 |
44.33 |
5361********6055 |
739844 |
10/07/2016 |
| SLETTEN, JONATHAN |
D2-FZ1935 |
2 |
80.14 |
4739********8238 |
082044 |
10/07/2016 |
| STEVENS, NICHOLAS |
D2-F103990 |
2 |
21.36 |
4300********8276 |
007808 |
10/07/2016 |
| STROMMER, JAIME |
D2-G104961 |
2 |
32.05 |
4291********9158 |
082259 |
10/07/2016 |
| THORESON, LEVI |
D2-F105154 |
2 |
21.36 |
4190********0408 |
022426 |
10/07/2016 |
| VENSLAND, MEGAN |
D2-JC100471 |
2 |
26.71 |
5582********6955 |
00799E |
10/07/2016 |
| VENSLAND, SCOTT |
D2-FZ1832 |
2 |
16.02 |
5582********6955 |
02007E |
10/07/2016 |
| VIVAR, ROSARIO |
D2-FZ1790 |
2 |
69.45 |
4342********4605 |
680345 |
10/07/2016 |
| WAPPES, SHELLI |
D2-FZ1265 |
2 |
26.71 |
6011********1302 |
00708P |
10/07/2016 |
| WELSH, DANA |
D2-F105290 |
2 |
26.71 |
5420********1783 |
326345 |
10/07/2016 |
| WELSH, MIKE |
D2-F105311 |
2 |
26.71 |
5420********1783 |
326344 |
10/07/2016 |
| WILLIAMS, KIMBERLY |
D2-J100492 |
2 |
32.05 |
6011********9854 |
00751R |
10/07/2016 |
| WRIGHT, JENNIFER |
D2-F105217 |
2 |
21.36 |
4266********3263 |
02042B |
10/07/2016 |
| WRIGHT, SEAN |
D2-F105187 |
2 |
21.36 |
4266********3263 |
02041B |
10/07/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
112.17 |
| 14 |
MasterCard |
370.16 |
| 61 |
Visa |
1794.46 |
| 7 |
Discover |
186.93 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2463.72 |