11/01/2016
12:46:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAMSON, JAMES D2-F104271 1 21.36 5424********4363 08405Y 11/01/2016
ADERMAN, RANDY D2-F104148 1 42.17 4003********8471 01227B 11/01/2016
ANDERSON, DAVID D2-G103175 1 21.36 5380********3653 368924 11/01/2016
ANDERSON, ELIZABETH D2-G104979 1 32.05 4100********1124 42207D 11/01/2016
ANTINOZZI, JIM D2-F100859 1 21.36 4300********3360 001153 11/01/2016
AROLA, WILLIAM D2-F105218 1 21.36 4388********7047 01234C 11/01/2016
AVENDT, JEANNE D2-G104671 1 32.05 4300********2961 001887 11/01/2016
BARNWELL, BILL D2-F100502 1 21.36 4147********5576 001191 11/01/2016
BARTHOLDI, LINDSEY D2-FZ1988 1 90.89 5431********6145 368925 11/01/2016
BEVINS, TINA D2-AFM0005649 1 21.36 4739********0691 023722 11/01/2016
BOOS, JOHN D2-F100512 1 21.36 5576********8990 654800 11/01/2016
BUKOSKY, TRAVIS D2-G103003 1 21.36 4190********3616 029555 11/01/2016
BUMGARNER, BRIAN D2-F104109 1 21.36 5593********7629 01237P 11/01/2016
BURSEY, SARAH D2-J100184 1 37.40 4342********6227 111249 11/01/2016
BUSS, BOB D2-F101827 1 21.36 6011********1252 00169Q 11/01/2016
BUSS, CODY D2-FZ1440 1 21.36 6011********1252 00173Q 11/01/2016
BUSS, KELLI D2-J100470 1 21.36 6011********1252 00166Q 11/01/2016
CODNER, DARREN D2-F101898 1 21.36 4761********3141 017757 11/01/2016
CORTNEY, KEVIN D2-F100399 1 21.36 4313********7816 01091C 11/01/2016
DEMARS, KIMBERLY D2-J100188 1 48.21 4300********2446 001917 11/01/2016
DEMARS, MICHAEL D2-J100226 1 26.71 4300********2446 001242 11/01/2016
DEVINE, ADAM D2-FZ1725 1 69.45 4300********7913 001248 11/01/2016
DEVINE, JOSEPH D2-FZ2035 1 69.45 4300********7913 001942 11/01/2016
DOOLEY, JERMAINE D2-AFM0005440 1 21.36 4761********1305 017762 11/01/2016
EBEL, MARTA D2-F100861 1 5.34 5319********6166 772380 11/01/2016
EIDEM, MANDY D2-J100214 1 48.15 4342********1752 825217 11/01/2016
ERICKSON, MISTY D2-F101998 1 21.36 4092********1831 772388 11/01/2016
ERICKSON, SAMUEL D2-F100831 1 21.36 5332********0333 024045 11/01/2016
FAY, ALEXANDRA D2-G104947 1 5.34 5576********4793 024045 11/01/2016
FOYT, STEVEN D2-F100541 1 21.36 4761********0385 017771 11/01/2016
FRANEY, ANDREW D2-ZZ2959 1 21.36 4342********0201 825927 11/01/2016
GRAHAM, TYE D2-F101934 1 21.36 4323********4201 025505 11/01/2016
GREER, TYLER D2-F101903 1 21.36 4342********4107 623145 11/01/2016
HAZLETT, CODY D2-FZ1113 1 69.45 4342********2064 625561 11/01/2016
HAZLETT, RORY D2-FZ1114 1 69.45 4342********1932 110612 11/01/2016
HIGGINS, TERRY D2-F100787 1 21.36 4147********8021 211004 11/01/2016
IVERS, DONALD D2-F104176 1 42.73 4323********8228 668406 11/01/2016
JOHANTGEN, JANUAH D2-G103153 1 32.05 4342********7927 091630 11/01/2016
JOHNSTED, DIANE D2-F100478 1 21.36 5431********5167 368926 11/01/2016
KALB, JENNIFER D2-F105002 1 37.46 4784********4793 001035 11/01/2016
KUKER, BEN D2-F105229 1 21.36 5243********1608 00183B 11/01/2016
KUKER, TARA D2-F105168 1 21.36 5243********1608 00183B 11/01/2016
LARSON, JULIE D2-AFM0005532 1 21.36 4761********5039 017770 11/01/2016
LUCHT, BEN D2-FZ1690 1 69.45 4342********6157 623150 11/01/2016
MATSON, DALE D2-F101835 1 26.71 4761********1717 017775 11/01/2016
MATSON, STEPHANIE D2-F101848 1 37.46 4761********1717 017776 11/01/2016
MEIXELL, DEANNA D2-F100669 1 21.36 4465********9065 001358 11/01/2016
MEYER, PORTIA D2-AFM0005439 1 21.36 4761********9606 017773 11/01/2016
MUNTER, LYLE D2-F104282 1 21.36 4342********3071 930955 11/01/2016
NELSON, SAMANTHA D2-FZ1604 1 80.14 4730********9588 772461 11/01/2016
NELSON, SHELLY D2-J100143 1 32.05 4720********6828 004474 11/01/2016
NEWCOMB, JODI D2-F100711 1 42.86 5431********0929 368927 11/01/2016
NOVAK, FRANK D2-F105013 1 26.71 5129********5906 772480 11/01/2016
ORTBERG, JANET D2-ZZ0338 1 51.30 4147********7824 001039 11/01/2016
ORZE, DOREEN D2-F100744 1 21.36 5466********4117 10323P 11/01/2016
ORZE, JAMES D2-AFM0005344 1 21.36 5466********4117 10296P 11/01/2016
PACKARD, GENE D2-F101781 1 21.36 4147********2681 01274C 11/01/2016
PACKARD, MARGARET D2-FZ1969 1 69.45 4147********2681 01271C 11/01/2016
PALEK, LEN D2-F104151 1 31.96 6011********8566 00182R 11/01/2016
PAZDERNIK, DAMIAN D2-F104259 1 32.11 4465********7004 001421 11/01/2016
PEARSON, PETER D2-G103251 1 64.10 4342********9643 855856 11/01/2016
PERSON, CASEY D2-G103069 1 21.36 4342********0806 109528 11/01/2016
PIETRAFITTA, JOSEPH D2-G103022 1 5.34 5280********4202 08854Z 11/01/2016
PIJAHN, GREGORY D2-G104000 1 21.36 4147********1455 211004 11/01/2016
PIJAHN, JACKIE D2-G103911 1 21.36 4147********1455 211004 11/01/2016
PLUDE, BRITTANY D2-G103001 1 21.36 6011********1613 00148R 11/01/2016
POSCH, COLE D2-AFM0005613 1 21.36 4157********4952 403949 11/01/2016
QUALLEY, MARK D2-F104372 1 26.71 6011********0921 00197P 11/01/2016
REECE, DEBORAH D2-F100623 1 21.36 4695********8724 01280A 11/01/2016
ROGERS, AMBER D2-G103305 1 21.36 4342********6566 623160 11/01/2016
ROMNESS, JAMIE D2-AFM0005319 1 21.36 4342********7928 112137 11/01/2016
SCHABLITSKY, DONALD D2-J100189 1 37.40 4342********1752 851620 11/01/2016
SCHARENBROICH, LAURA D2-F100758 1 32.05 4037********9550 211004 11/01/2016
SCHLEGEL, CHELSEA D2-F100638 1 21.36 4470********3227 029564 11/01/2016
SCHMIDT, JEFFREY D2-F101806 1 21.36 5514********9631 000579 11/01/2016
SCHRIENER, MELONY D2-AFM0005435 1 21.36 4761********1305 017784 11/01/2016
SCHUMACHER, BRADLEY D2-F101802 1 21.36 4246********5530 01286G 11/01/2016
SCHURRER, JENNIFER D2-J100213 1 26.71 4418********4710 400511 11/01/2016
SETH, DEBRA D2-G104865 1 32.05 6011********5620 00122P 11/01/2016
SOWDEN, DAVIN D2-ZZ1479 1 21.36 4259********2947 825252 11/01/2016
STEINKE, SABRINA D2-FZ1606 1 80.14 5431********8576 368928 11/01/2016
STRECKER, KRISTY D2-F105231 1 21.36 4342********8454 855864 11/01/2016
SWENSON, ADAM D2-F104028 1 21.36 4739********1414 023724 11/01/2016
THOMPSON, AMBER D2-FZ1609 1 69.45 4190********2741 024180 11/01/2016
THOMPSON, GRANT D2-FZ1608 1 69.45 4190********2741 006617 11/01/2016
TILLMAN, JENNIFER D2-F105244 1 21.36 4190********2799 011455 11/01/2016
VICTOR, CAMERON D2-G103780 1 21.36 4147********1393 01296C 11/01/2016
WALTERS, SAMUEL D2-F105112 1 21.36 5333********3630 772581 11/01/2016
WESTPHAL, PAMELA D2-F101858 1 26.71 4092********0084 772582 11/01/2016
WINGE, MITCHELL D2-ZZ2884 1 21.36 4342********3080 824356 11/01/2016
YANKOWIAK, AARON D2-G103600 1 21.36 4342********6898 110638 11/01/2016
YANKOWIAK, BRAD D2-F104942 1 21.36 4342********6898 107943 11/01/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
19 MasterCard 512.94
66 Visa 2171.64
7 Discover 176.16
0 Other 0.00
     
    2860.74