Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MILES |
D2-F105291 |
2 |
26.71 |
3797*******1006 |
105459 |
12/07/2016 |
| ANDERSON, REBECCA |
D2-G103613 |
2 |
74.08 |
5431********1047 |
645655 |
12/07/2016 |
| BAER, BOBBI |
D2-F104031 |
2 |
21.36 |
4291********8607 |
093750 |
12/07/2016 |
| BARROWS, SONJA |
D2-G103796 |
2 |
21.36 |
6011********1031 |
00723R |
12/07/2016 |
| BESMALINOVIC, YURAJ |
D2-F101997 |
2 |
26.71 |
4342********5197 |
046625 |
12/07/2016 |
| BETZ, KENNETH |
D2-FZ1352 |
2 |
69.45 |
4259********4191 |
848783 |
12/07/2016 |
| BISHOP, BARBARA |
D2-F105054 |
2 |
21.36 |
4739********7445 |
093525 |
12/07/2016 |
| BOESE, BRODY |
D2-F104335 |
2 |
21.36 |
4190********2979 |
016958 |
12/07/2016 |
| BOOS, JACQUELINE |
D2-G103344 |
2 |
21.36 |
6011********4529 |
00734B |
12/07/2016 |
| BORNETUN, TIFFANY |
D2-G103651 |
2 |
32.11 |
4861********3324 |
005681 |
12/07/2016 |
| BOYLE, PATRICK |
D2-F104029 |
2 |
21.36 |
4270********2889 |
007966 |
12/07/2016 |
| BROCKOPP, JOHNATHAN |
D2-F103929 |
2 |
32.05 |
5576********2648 |
705530 |
12/07/2016 |
| CASORIA, CAROLYN |
D2-G104880 |
2 |
32.05 |
4761********8457 |
036712 |
12/07/2016 |
| CHRISTENSEN, SHEILA |
D2-F104345 |
2 |
21.36 |
4100********5293 |
74261D |
12/07/2016 |
| DEROSIER, PETER |
D2-F104309 |
2 |
21.36 |
5424********7538 |
80374Y |
12/07/2016 |
| DONAIS, CHRISTIAN |
D2-FZ1974 |
2 |
26.71 |
3715*******1008 |
161320 |
12/07/2016 |
| DONAIS, WILLARD |
D2-FZ2043 |
2 |
26.71 |
3715*******1008 |
134179 |
12/07/2016 |
| DOWNING, LINNEA |
D2-FZ1435 |
2 |
26.71 |
4190********0812 |
012436 |
12/07/2016 |
| DUROSE, AARON |
D2-G104252 |
2 |
21.36 |
4761********5038 |
036729 |
12/07/2016 |
| FIGLIUZZI, THOMAS |
D2-F105152 |
2 |
64.10 |
4100********4499 |
74776D |
12/07/2016 |
| FLANNIGAN, ACACIA |
D2-FZ1171 |
2 |
26.71 |
4761********7664 |
036725 |
12/07/2016 |
| FORDAHL, ADAM |
D2-FZ1964 |
2 |
26.71 |
5117********7722 |
05602B |
12/07/2016 |
| FORDAHL, HANNAH |
D2-FZ1924 |
2 |
26.71 |
5117********7722 |
05619B |
12/07/2016 |
| GIFFORD, SCOTT |
D2-F105068 |
2 |
21.36 |
4465********2968 |
007699 |
12/07/2016 |
| GLENN, ALEX |
D2-FZ1700 |
2 |
26.71 |
4388********9223 |
05653D |
12/07/2016 |
| HEPPNER, TED |
D2-FZ1099 |
2 |
53.41 |
4147********8590 |
907083 |
12/07/2016 |
| HERMANSON, JANA |
D2-FZ1800 |
2 |
26.71 |
4342********2871 |
494756 |
12/07/2016 |
| HILGEMANN, KEITH |
D2-F104341 |
2 |
21.36 |
6011********0492 |
00789P |
12/07/2016 |
| HORACEK, KRISTINA |
D2-FZ1850 |
2 |
80.33 |
4761********1908 |
036743 |
12/07/2016 |
| HORACEK, ROB |
D2-FZ1848 |
2 |
48.15 |
4761********1908 |
036741 |
12/07/2016 |
| HUNTER, KATIE |
D2-J100242 |
2 |
37.40 |
4147********8745 |
007451 |
12/07/2016 |
| HUSSEY, BRIAN |
D2-F105121 |
2 |
21.36 |
4342********7894 |
944483 |
12/07/2016 |
| KEPLER-RIGGS, JUDITH |
D2-FZ1749 |
2 |
37.40 |
5431********0770 |
645656 |
12/07/2016 |
| KLOPP, KRISTINE |
D2-G102875 |
2 |
21.36 |
4147********8214 |
007169 |
12/07/2016 |
| KNIGHT, TRACY |
D2-F105288 |
2 |
26.71 |
4761********3208 |
036753 |
12/07/2016 |
| KOHANEK, CATHY |
D2-F104344 |
2 |
21.36 |
3797*******1009 |
143089 |
12/07/2016 |
| KRATEE, GEORGE JR. |
D2-FZ1321 |
2 |
69.45 |
4342********6324 |
551035 |
12/07/2016 |
| KREKELBERG, DANIEL |
D2-F102008 |
2 |
26.71 |
4323********6709 |
848860 |
12/07/2016 |
| KREKELBERG, ETHAN |
D2-F101999 |
2 |
10.75 |
4323********6709 |
942671 |
12/07/2016 |
| KREKELBERG, LOGAN |
D2-F108265 |
2 |
10.75 |
4323********6709 |
586316 |
12/07/2016 |
| KREKELBERG, SHERI |
D2-F102015 |
2 |
26.71 |
4323********6709 |
586312 |
12/07/2016 |
| LACHNER, ANTHONY |
D2-FZ1322 |
2 |
26.71 |
4553********0975 |
072718 |
12/07/2016 |
| LANE, COLLIN |
D2-F100593 |
2 |
21.36 |
5528********4725 |
05731G |
12/07/2016 |
| LANE, KELSEY |
D2-FZ1811 |
2 |
21.36 |
5528********4725 |
05727G |
12/07/2016 |
| LEASER, DOUG |
D2-FZ1398 |
2 |
69.45 |
5491********9680 |
83626P |
12/07/2016 |
| LEE, COLLEEN |
D2-G105219 |
2 |
32.05 |
6011********0156 |
00740R |
12/07/2016 |
| MACGREGOR, DONNA |
D2-J100387 |
2 |
32.05 |
4271********9992 |
21279A |
12/07/2016 |
| MAGNUSSON, MICHAEL |
D2-F105183 |
2 |
21.36 |
4100********1081 |
77389D |
12/07/2016 |
| MALAVE, MIRANDA |
D2-F104301 |
2 |
21.36 |
4739********7411 |
093534 |
12/07/2016 |
| MALONEY, PATRICK |
D2-FZ1410 |
2 |
26.71 |
5431********3352 |
645657 |
12/07/2016 |
| MARCY, LORI |
D2-G103663 |
2 |
32.04 |
4342********8037 |
444671 |
12/07/2016 |
| MARCY, STEVE |
D2-G103645 |
2 |
21.36 |
4342********5039 |
442228 |
12/07/2016 |
| MATTSON, SPENCER |
D2-J100221 |
2 |
26.71 |
4332********2129 |
093859 |
12/07/2016 |
| MELQUIST, DANIEL |
D2-F105285 |
2 |
21.36 |
4342********7337 |
494112 |
12/07/2016 |
| MONROE, KAYLEIGH |
D2-FZ1890 |
2 |
37.40 |
4190********3553 |
016972 |
12/07/2016 |
| MUNSCH, JOSEPH |
D2-FZ1170 |
2 |
26.71 |
5178********4789 |
05792Z |
12/07/2016 |
| MUNTER, JAMIE |
D2-J100402 |
2 |
26.71 |
4037********4196 |
907083 |
12/07/2016 |
| MYERS, KEVIN |
D2-F105189 |
2 |
21.36 |
5576********4364 |
093904 |
12/07/2016 |
| NELSON, ECHO |
D2-FZ2012 |
2 |
26.71 |
5431********3153 |
645658 |
12/07/2016 |
| NELSON, JOSEPH |
D2-FZ1837 |
2 |
30.45 |
5424********4345 |
85072B |
12/07/2016 |
| OLIVEIRA, RYAN |
D2-FZ1397 |
2 |
69.45 |
4599********0223 |
H00873 |
12/07/2016 |
| OLSON, CHASE |
D2-F100847 |
2 |
21.36 |
4147********5294 |
907093 |
12/07/2016 |
| OLSON, COLTON |
D2-G103767 |
2 |
21.36 |
4147********5294 |
907093 |
12/07/2016 |
| PEARSON, AMANDA |
D2-F104048 |
2 |
64.10 |
4037********1060 |
907093 |
12/07/2016 |
| PEARSON, DANIEL |
D2-F100848 |
2 |
64.10 |
4739********4155 |
093536 |
12/07/2016 |
| PEDERSON, ROLAND |
D2-F104928 |
2 |
21.36 |
4428********1412 |
907093 |
12/07/2016 |
| PETERSEN, LEON |
D2-FZ1871 |
2 |
5.34 |
3797*******4009 |
160814 |
12/07/2016 |
| PETERSEN, NANCY |
D2-FZ1870 |
2 |
5.34 |
3797*******4009 |
161170 |
12/07/2016 |
| RAPH, MICHELLE |
D2-f104875 |
2 |
21.36 |
4761********7548 |
036797 |
12/07/2016 |
| ROBINSON, WAYNE |
D2-G103580 |
2 |
21.36 |
4761********6778 |
036798 |
12/07/2016 |
| ROGERS, THERESA |
D2-FZ1780 |
2 |
37.40 |
4190********9546 |
025195 |
12/07/2016 |
| ROMANO, JERI |
D2-ZZ0290 |
2 |
21.36 |
4190********3169 |
031127 |
12/07/2016 |
| SAHAKIAN, JEAN |
D2-FZ1425 |
2 |
37.40 |
4147********0246 |
07056D |
12/07/2016 |
| SCHNEIDER, DENNIS |
D2-F104023 |
2 |
32.04 |
6011********4308 |
00746R |
12/07/2016 |
| SCHULTZ, DEANNA |
D2-F101940 |
2 |
21.36 |
4147********2997 |
07073C |
12/07/2016 |
| STEVENS, NICHOLAS |
D2-F103990 |
2 |
21.36 |
4300********8276 |
007645 |
12/07/2016 |
| STROMMER, JAIME |
D2-G104961 |
2 |
32.05 |
4291********9158 |
093800 |
12/07/2016 |
| SVEJKOVSKY, NATHAN |
D2-FZ1429 |
2 |
26.71 |
4190********6549 |
025705 |
12/07/2016 |
| THORESON, LEVI |
D2-F105154 |
2 |
64.10 |
4190********0408 |
012991 |
12/07/2016 |
| VIVAR, ROSARIO |
D2-FZ1790 |
2 |
26.71 |
4342********4605 |
847949 |
12/07/2016 |
| WAPPES, SHELLI |
D2-FZ1265 |
2 |
69.45 |
6011********1302 |
00705P |
12/07/2016 |
| WELSH, MIKE |
D2-F105311 |
2 |
26.71 |
5420********1783 |
994227 |
12/07/2016 |
| WHARTON, MICHELLE |
D2-FZ1304 |
2 |
49.45 |
5431********5322 |
645659 |
12/07/2016 |
| WILLIAMS, KIMBERLY |
D2-J100492 |
2 |
32.05 |
6011********9854 |
00793R |
12/07/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
112.17 |
| 16 |
MasterCard |
538.58 |
| 55 |
Visa |
1773.83 |
| 7 |
Discover |
229.67 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2654.25 |