11/28/2016
09:21:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, SHAWN D2-FZ2037 5 26.71 4000********4335 487543 11/28/2016
ANDERSON, CHRISTOPHER D2-G102975 5 21.36 5333********5753 244566 11/28/2016
ANDERSON, JAY D2-F104276 5 21.36 4739********1733 091226 11/28/2016
BADER, ASHLEY D2-G103297 5 21.36 4342********5241 551533 11/28/2016
BEAN, DAWN D2-F104921 5 37.46 4264********2507 07282A 11/28/2016
BECKER, TIM D2-F100571 5 10.68 4100********8604 73018D 11/28/2016
BENGE, JONATHAN D2-F104991 5 21.36 6011********5268 02857R 11/28/2016
BERGMAN, BETH D2-FZ1925 5 37.40 4259********9604 852536 11/28/2016
BRANDER, JAKE D2-FZ2030 5 26.71 4190********0189 004911 11/28/2016
BUENO, JOSEPH D2-FZ1132 5 26.71 4004********1682 091550 11/28/2016
BUNKER, LEEANN D2-G103013 5 21.36 5431********4496 575106 11/28/2016
CARLSON, ROBERT D2-F104303 5 21.36 4266********6399 06490C 11/28/2016
CREELMAN, JOSHUA D2-WEB667412 5 26.71 4266********2564 06498B 11/28/2016
DOLL, STEVEN D2-FZ1151 5 37.40 4003********0321 06453B 11/28/2016
DUBOIS, JON D2-F100978 5 64.10 5459********5547 091554 11/28/2016
ENGA, MARCUS D2-FZ1793 5 37.46 4739********3918 091226 11/28/2016
ENGELS, THOMAS D2-FZ1934 5 26.71 4465********4055 028758 11/28/2016
ERICKSON, COLLEEN D2-F104133 5 21.36 6011********4407 02858R 11/28/2016
FAY, RYAN D2-G103521 5 21.36 4465********9817 028817 11/28/2016
FLATLAND, TERI D2-F104917 5 21.36 4342********0602 048150 11/28/2016
FOUGNER, JON D2-FZ1336 5 26.71 4342********6898 445728 11/28/2016
FRANE, CYNTHIA D2-F105014 5 32.05 4798********0912 908251 11/28/2016
FREY, JOHN D2-G103128 5 21.36 4418********7310 118899 11/28/2016
GLENN, JOSEPH D2-F105097 5 21.36 4388********9223 06498D 11/28/2016
GOLDEN, TONYA D2-FZ1303 5 26.71 4266********5190 06507B 11/28/2016
GRUWELL, RANDY D2-F104067 5 21.36 4266********1411 06505A 11/28/2016
HAGEN, LAURA D2-G103191 5 21.36 4147********0018 028701 11/28/2016
HEMENWAY, JEREMY D2-FZ1420 5 32.05 4266********7981 06506B 11/28/2016
HENDRICKSON, HANNAH D2-FZ1796 5 21.36 4190********5756 002221 11/28/2016
HENRY, JEREMY D2-F104136 5 32.11 4157********9157 604822 11/28/2016
HENRY, MARIA D2-F104115 5 21.36 4157********9157 604823 11/28/2016
HERTLEY, ROBERT D2-F103970 5 21.36 4071********0807 06505C 11/28/2016
HINCE, CHRISTOPHER D2-FZ1405 5 26.71 4761********3058 028175 11/28/2016
JACOBSON, CHARLES D2-J100156 5 38.71 4342********4072 495885 11/28/2016
JELVES, IVETTE D2-FZ1600 5 80.14 4342********6317 493906 11/28/2016
JENDRO, TABITHA D2-J100275 5 32.05 4761********3657 028177 11/28/2016
JOHNSON, ANITA D2-G103091 5 21.36 4190********9144 015274 11/28/2016
JOHNSON, BAILEY D2-F105266 5 21.36 4342********3859 550638 11/28/2016
JOHNSON, MATTHEW D2-FZ1418 5 29.21 4640********5314 06508C 11/28/2016
JUREK, BECKY D2-J100254 5 32.05 5424********3799 07621B 11/28/2016
JUREK, JASON D2-F105251 5 21.36 5424********3799 07635B 11/28/2016
KARST, BRIDGETT D2-G105307 5 32.05 4266********8128 06510A 11/28/2016
KERFELD, ALLAN D2-J100153 5 32.05 4342********3769 045844 11/28/2016
KERFELD, JACQUELINE D2-J100138 5 32.05 4342********3769 650906 11/28/2016
KIELISZEWSKI, LISA D2-F105263 5 21.36 4761********4213 028181 11/28/2016
KIELISZEWSKI, MOLLY D2-FZ1353 5 21.36 4761********4213 028179 11/28/2016
KIELISZEWSKI, VALERIE D2-FZ1942 5 85.36 4761********4213 028180 11/28/2016
KULSETH, SHERRI D2-J100350 5 32.05 4718********1413 908251 11/28/2016
KUTER, ERIC D2-F105295 5 26.71 5431********3099 575108 11/28/2016
KUTER, KRISTINE D2-F105310 5 37.39 5431********3099 575109 11/28/2016
LIENG, CARLSON D2-FZ1838 5 26.71 4761********0992 028182 11/28/2016
LINDQUIST, ELIZABETH D2-FZ1765 5 26.71 4465********5921 028719 11/28/2016
LORDEN, TYLER D2-F103962 5 21.36 4342********0758 551544 11/28/2016
LOUISIANA, CARLIE D2-G101342 5 21.36 4761********6665 028183 11/28/2016
MANTHEI, DEBRA D2-FZ1788 5 37.40 4313********8152 08637C 11/28/2016
MARANA, ALONZO D2-FZ1147 5 26.71 4802********5952 003268 11/28/2016
MARTIN, ALEXANDER D2-FZ1755 5 26.71 5431********5795 575110 11/28/2016
MC DEVITT, LILY D2-FZ1756 5 21.36 5431********9494 575111 11/28/2016
MIRON, JOSHUA D2-FZ1855 5 26.71 4037********0851 908251 11/28/2016
OBERG, SCOTT D2-G104753 5 32.05 4465********4178 028229 11/28/2016
OBRIEN, SHAYNE D2-F105163 5 64.10 4190********3386 031320 11/28/2016
OLENE, PETER D2-F104110 5 21.36 4147********9461 908251 11/28/2016
ORTEGA, LEEANNE D2-G103884 5 11.36 4147********7251 06489C 11/28/2016
OUELLETTE-PESIC, ROSANNA D2-AFM0005134 5 368.00 3772*******6005 122208 11/28/2016
PALASHEWSKI, KARI D2-FZ1882 5 29.36 4465********7456 028732 11/28/2016
PAZDERNIK, JENNIFER D2-FZ2036 5 32.05 4465********7004 028795 11/28/2016
PENSINGER, JACOB D2-JC100461 5 21.36 6011********1359 02849Q 11/28/2016
PETERMAN, MELISSA D2-J100233 5 37.40 4418********9493 186049 11/28/2016
PETERSON, MAGGIE D2-FZ1678 5 26.71 5333********8354 324400 11/28/2016
PLOWMAN, LUKE D2-G103786 5 21.36 4342********3667 008567 11/28/2016
POHL, ZACH D2-FZ1999 5 26.71 4190********9255 008253 11/28/2016
PORTER, JESS D2-F101668 5 5.34 3795*******1000 173053 11/28/2016
PRUSINKSI, MICHAEL D2-FZ2021 5 26.71 4342********1025 495271 11/28/2016
RAZE, VARYL D2-G103546 5 21.36 5333********0713 244728 11/28/2016
ROBERTS, RAY D2-JC100448 5 26.71 4342********0037 852563 11/28/2016
ROSS, GARY D2-G103275 5 21.36 4841********7209 028803 11/28/2016
ROTZ, JASON D2-F105302 5 21.36 3772*******2005 196577 11/28/2016
ROTZ, MATTHEW D2-F105261 5 21.36 3772*******2005 197435 11/28/2016
SAYRE, NOAH D2-F104960 5 26.71 4342********8800 495900 11/28/2016
SHEPARD, KYLE D2-F104964 5 21.36 5576********3051 091555 11/28/2016
SHOCKLEY, JOSEPH D2-FZ2028 5 26.71 4761********5061 028191 11/28/2016
SMITHLING, ABIGAIL D2-FZ1447 5 26.71 4600********6496 244740 11/28/2016
SPOTTKE, KURT D2-ZZ0319 5 21.36 4649********5181 028249 11/28/2016
STANGLER, KATHRYN D2-G103255 5 21.36 5424********6801 08469P 11/28/2016
STENSETH, JENNIFER D2-J100259 5 32.05 4190********6576 019796 11/28/2016
STICHTER, ANGELA D2-G102971 5 21.36 4190********1371 908251 11/28/2016
SWANSON, NOAH D2-FZ1903 5 26.71 6011********8646 02867R 11/28/2016
SZEFLIN, MICHAEL D2-F104939 5 26.71 4465********9435 028865 11/28/2016
TERHUNE, LAURIE D2-J100266 5 32.05 4943********9030 250988 11/28/2016
THOMPSON, EVAN D2-FZ1963 5 5.34 5178********9101 06513Z 11/28/2016
THOMPSON, NOK D2-FZ1960 5 37.40 5178********9101 06513Z 11/28/2016
TOPINKA, DEBORAH D2-FZ1454 5 32.05 4147********0747 06504D 11/28/2016
VICKERS, JOSHUA D2-FZ1157 5 26.71 4465********9345 028030 11/28/2016
VOGHT, JASON D2-G104585 5 74.79 4342********5656 445755 11/28/2016
VOROBYEV, VLAD D2-FZ1408 5 26.71 4465********6896 028060 11/28/2016
WATKINS, JEFFREY D2-F105281 5 21.36 4147********4473 06506D 11/28/2016
WUDTKE, HANNAH D2-FZ1407 5 26.71 5278********7413 091555 11/28/2016
YOUNG, LISA D2-J100296 5 32.05 4300********9641 028063 11/28/2016
YOUNG, SHAWN D2-G103690 5 21.36 4300********9641 028031 11/28/2016
             
             
             
Totals
Count Card Type Total
     
4 American Express 416.06
16 MasterCard 432.64
75 Visa 2191.90
4 Discover 90.79
0 Other 0.00
     
    3131.39