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 |