Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, SHAWN |
D2-FZ2037 |
5 |
69.45 |
4000********4335 |
629625 |
10/28/2016 |
| ANDERSON, CHRISTOPHER |
D2-G102975 |
5 |
21.36 |
5333********5753 |
809668 |
10/28/2016 |
| ANDERSON, JAY |
D2-F104276 |
5 |
21.36 |
4739********1733 |
093031 |
10/28/2016 |
| BADER, ASHLEY |
D2-G103297 |
5 |
21.36 |
4342********5241 |
760119 |
10/28/2016 |
| BEAN, DAWN |
D2-F104921 |
5 |
37.46 |
4264********2507 |
05821A |
10/28/2016 |
| BECKER, TIM |
D2-F100571 |
5 |
10.68 |
4100********8604 |
54667D |
10/28/2016 |
| BENGE, JONATHAN |
D2-F104991 |
5 |
21.36 |
6011********5268 |
02803R |
10/28/2016 |
| BERGMAN, BETH |
D2-FZ1925 |
5 |
37.40 |
4259********9604 |
855874 |
10/28/2016 |
| BRANDER, JAKE |
D2-FZ2030 |
5 |
69.45 |
4190********0189 |
000521 |
10/28/2016 |
| BUDREAU, COLTON |
D2-F104907 |
5 |
21.36 |
5171********0760 |
809683 |
10/28/2016 |
| BUENO, JOSEPH |
D2-FZ1132 |
5 |
69.45 |
4004********1682 |
093349 |
10/28/2016 |
| BUNKER, LEEANN |
D2-G103013 |
5 |
21.36 |
5431********4496 |
334840 |
10/28/2016 |
| CARLSON, ROBERT |
D2-F104303 |
5 |
21.36 |
4266********6399 |
00524C |
10/28/2016 |
| CREELMAN, JOSHUA |
D2-WEB667412 |
5 |
26.71 |
4266********2564 |
00434B |
10/28/2016 |
| DUBOIS, JON |
D2-F100978 |
5 |
21.36 |
5459********5547 |
093352 |
10/28/2016 |
| DVORAK, TIA |
D2-F101867 |
5 |
26.71 |
4867********4768 |
093347 |
10/28/2016 |
| ENGA, MARCUS |
D2-FZ1793 |
5 |
80.20 |
4739********3918 |
093031 |
10/28/2016 |
| ENGELS, THOMAS |
D2-FZ1934 |
5 |
69.45 |
4465********4055 |
028559 |
10/28/2016 |
| ERICKSON, COLLEEN |
D2-F104133 |
5 |
21.36 |
6011********4407 |
02823R |
10/28/2016 |
| FAY, RYAN |
D2-G103521 |
5 |
21.36 |
4465********9817 |
028216 |
10/28/2016 |
| FLATLAND, TERI |
D2-F104917 |
5 |
21.36 |
4342********0602 |
027768 |
10/28/2016 |
| FOUGNER, JON |
D2-FZ1336 |
5 |
26.71 |
4342********6898 |
929258 |
10/28/2016 |
| FRANE, CYNTHIA |
D2-F105014 |
5 |
32.05 |
4798********0912 |
908233 |
10/28/2016 |
| FREY, JOHN |
D2-G103128 |
5 |
21.36 |
4418********7310 |
726762 |
10/28/2016 |
| GLENN, JOSEPH |
D2-F105097 |
5 |
21.36 |
4388********9223 |
00571D |
10/28/2016 |
| GOLDEN, TONYA |
D2-FZ1303 |
5 |
50.00 |
4266********5190 |
00588B |
10/28/2016 |
| GRUWELL, RANDY |
D2-F104067 |
5 |
64.10 |
4266********1411 |
00580A |
10/28/2016 |
| HAGEN, LAURA |
D2-G103191 |
5 |
21.36 |
4147********0018 |
028661 |
10/28/2016 |
| HENDRICKSON, HANNAH |
D2-FZ1796 |
5 |
21.36 |
4190********5756 |
001572 |
10/28/2016 |
| HENRY, JEREMY |
D2-F104136 |
5 |
32.11 |
4157********9157 |
370192 |
10/28/2016 |
| HENRY, MARIA |
D2-F104115 |
5 |
21.36 |
4157********9157 |
370193 |
10/28/2016 |
| HERTLEY, ROBERT |
D2-F103970 |
5 |
21.36 |
4071********0807 |
00606C |
10/28/2016 |
| JACOBSON, CHARLES |
D2-J100156 |
5 |
32.05 |
4342********4072 |
829059 |
10/28/2016 |
| JELVES, IVETTE |
D2-FZ1600 |
5 |
37.40 |
4342********6317 |
855933 |
10/28/2016 |
| JENDRO, TABITHA |
D2-J100275 |
5 |
74.79 |
4761********3657 |
067883 |
10/28/2016 |
| JOHNSON, ANITA |
D2-G103091 |
5 |
21.36 |
4190********9144 |
006914 |
10/28/2016 |
| JOHNSON, BAILEY |
D2-F105266 |
5 |
21.36 |
4342********3859 |
667590 |
10/28/2016 |
| JOHNSON, MATTHEW |
D2-FZ1418 |
5 |
26.71 |
4640********5314 |
00631C |
10/28/2016 |
| JUREK, BECKY |
D2-J100254 |
5 |
32.05 |
4621********9802 |
56877A |
10/28/2016 |
| JUREK, JASON |
D2-F105251 |
5 |
21.36 |
4621********9802 |
57016A |
10/28/2016 |
| KARST, BRIDGETT |
D2-G105307 |
5 |
32.05 |
4266********8128 |
00639A |
10/28/2016 |
| KERFELD, ALLAN |
D2-J100153 |
5 |
32.05 |
4342********3769 |
027819 |
10/28/2016 |
| KERFELD, JACQUELINE |
D2-J100138 |
5 |
32.05 |
4342********3769 |
667603 |
10/28/2016 |
| KULSETH, SHERRI |
D2-J100350 |
5 |
32.05 |
4718********1413 |
908233 |
10/28/2016 |
| KUTER, ERIC |
D2-F105295 |
5 |
26.71 |
5431********3099 |
334841 |
10/28/2016 |
| KUTER, KRISTINE |
D2-F105310 |
5 |
37.39 |
5431********3099 |
334842 |
10/28/2016 |
| LINDQUIST, ELIZABETH |
D2-FZ1765 |
5 |
26.71 |
4465********5921 |
028907 |
10/28/2016 |
| LORDEN, TYLER |
D2-F103962 |
5 |
21.36 |
4342********0758 |
761383 |
10/28/2016 |
| LOUISIANA, CARLIE |
D2-G101342 |
5 |
21.36 |
4761********6665 |
067916 |
10/28/2016 |
| MANTHEI, DEBRA |
D2-FZ1788 |
5 |
37.40 |
4313********8152 |
06139C |
10/28/2016 |
| MARANA, ALONZO |
D2-FZ1147 |
5 |
26.71 |
4802********5952 |
020699 |
10/28/2016 |
| MARTIN, ALEXANDER |
D2-FZ1755 |
5 |
26.71 |
5431********5795 |
334843 |
10/28/2016 |
| MIRON, JOSHUA |
D2-FZ1855 |
5 |
26.71 |
4037********0851 |
908233 |
10/28/2016 |
| OBERG, SCOTT |
D2-G104753 |
5 |
32.05 |
4465********4178 |
028018 |
10/28/2016 |
| OBRIEN, SHAYNE |
D2-F105163 |
5 |
21.36 |
4190********3386 |
031262 |
10/28/2016 |
| OLENE, PETER |
D2-F104110 |
5 |
21.36 |
4147********9461 |
908233 |
10/28/2016 |
| ORTEGA, LEEANNE |
D2-G103884 |
5 |
21.36 |
4147********7251 |
00714C |
10/28/2016 |
| OUELLETTE-PESIC, ROSANNA |
D2-AFM0005134 |
5 |
368.00 |
3772*******6005 |
122004 |
10/28/2016 |
| PALASHEWSKI, KARI |
D2-FZ1882 |
5 |
21.36 |
4465********7456 |
028090 |
10/28/2016 |
| PAZDERNIK, JENNIFER |
D2-FZ2036 |
5 |
32.05 |
4465********7004 |
028101 |
10/28/2016 |
| PENSINGER, JACOB |
D2-JC100461 |
5 |
21.36 |
6011********1359 |
02814Q |
10/28/2016 |
| PETERMAN, MELISSA |
D2-J100233 |
5 |
37.40 |
4418********9493 |
506120 |
10/28/2016 |
| PETERSON, MAGGIE |
D2-FZ1678 |
5 |
26.71 |
5333********8354 |
048315 |
10/28/2016 |
| PLOWMAN, LUKE |
D2-G103786 |
5 |
21.36 |
4342********3667 |
666827 |
10/28/2016 |
| POHL, ZACH |
D2-FZ1999 |
5 |
84.45 |
4190********9255 |
031269 |
10/28/2016 |
| PORTER, JESS |
D2-F101668 |
5 |
5.34 |
3795*******1000 |
141600 |
10/28/2016 |
| PRUSINKSI, MICHAEL |
D2-FZ2021 |
5 |
26.71 |
4342********1025 |
829934 |
10/28/2016 |
| RAZE, VARYL |
D2-G103546 |
5 |
21.36 |
5333********0713 |
810124 |
10/28/2016 |
| ROBERTS, RAY |
D2-JC100448 |
5 |
26.71 |
4342********0037 |
667651 |
10/28/2016 |
| ROSS, GARY |
D2-G103275 |
5 |
21.36 |
4841********7209 |
028846 |
10/28/2016 |
| ROTZ, JASON |
D2-F105302 |
5 |
21.36 |
3772*******2005 |
161514 |
10/28/2016 |
| ROTZ, MATTHEW |
D2-F105261 |
5 |
21.36 |
3772*******2005 |
139925 |
10/28/2016 |
| SAYRE, NOAH |
D2-F104960 |
5 |
26.71 |
4342********8800 |
667657 |
10/28/2016 |
| SHEPARD, KYLE |
D2-F104964 |
5 |
21.36 |
5576********3051 |
093403 |
10/28/2016 |
| SHOCKLEY, JOSEPH |
D2-FZ2028 |
5 |
69.45 |
4761********5061 |
067949 |
10/28/2016 |
| SPOTTKE, KURT |
D2-ZZ0319 |
5 |
21.36 |
4649********5181 |
028303 |
10/28/2016 |
| STANGLER, KATHRYN |
D2-G103255 |
5 |
21.36 |
5424********6801 |
97020P |
10/28/2016 |
| STENSETH, JENNIFER |
D2-J100259 |
5 |
32.05 |
4190********6576 |
014576 |
10/28/2016 |
| STICHTER, ANGELA |
D2-G102971 |
5 |
21.36 |
4190********1371 |
908243 |
10/28/2016 |
| SWANSON, NOAH |
D2-FZ1903 |
5 |
26.71 |
6011********8646 |
02873R |
10/28/2016 |
| SZEFLIN, MICHAEL |
D2-F104939 |
5 |
26.71 |
4465********9435 |
028018 |
10/28/2016 |
| TERHUNE, LAURIE |
D2-J100266 |
5 |
32.05 |
4943********9030 |
287332 |
10/28/2016 |
| THOMPSON, EVAN |
D2-FZ1963 |
5 |
5.34 |
5178********9101 |
02033Z |
10/28/2016 |
| THOMPSON, NOK |
D2-FZ1960 |
5 |
37.40 |
5178********9101 |
02038Z |
10/28/2016 |
| TOPINKA, DEBORAH |
D2-F104018 |
5 |
22.05 |
4147********0747 |
02033D |
10/28/2016 |
| VICKERS, JOSHUA |
D2-FZ1157 |
5 |
26.71 |
4465********9345 |
028432 |
10/28/2016 |
| VOGHT, JASON |
D2-G104585 |
5 |
32.05 |
4342********5656 |
856034 |
10/28/2016 |
| VOROBYEV, VLAD |
D2-FZ1766 |
5 |
26.71 |
4465********6896 |
028104 |
10/28/2016 |
| WATKINS, JEFFREY |
D2-F105281 |
5 |
21.36 |
4147********4473 |
02052D |
10/28/2016 |
| YOUNG, LISA |
D2-J100296 |
5 |
32.05 |
4300********9641 |
028129 |
10/28/2016 |
| YOUNG, SHAWN |
D2-G103690 |
5 |
21.36 |
4300********9641 |
028487 |
10/28/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
416.06 |
| 13 |
MasterCard |
309.78 |
| 70 |
Visa |
2271.93 |
| 4 |
Discover |
90.79 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3088.56 |