Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, SHAWN |
D2-FZ2037 |
5 |
26.71 |
4000********4335 |
758853 |
12/28/2016 |
| ANDERSON, CHRISTOPHER |
D2-G102975 |
5 |
64.10 |
5333********5753 |
845924 |
12/28/2016 |
| ANDERSON, JAY |
D2-F104276 |
5 |
21.36 |
4739********1733 |
083133 |
12/28/2016 |
| ANDERSON, PAUL |
D2-FZ1056 |
5 |
26.71 |
4465********1320 |
028464 |
12/28/2016 |
| ARRIGO, ZACHARY |
D2-FZ1087 |
5 |
26.71 |
4761********8466 |
090485 |
12/28/2016 |
| BADER, ASHLEY |
D2-G103297 |
5 |
21.36 |
4342********5241 |
735362 |
12/28/2016 |
| BEAN, DAWN |
D2-F104921 |
5 |
37.46 |
4264********2507 |
08537A |
12/28/2016 |
| BECKER, TIM |
D2-F100571 |
5 |
10.68 |
4100********8604 |
76167D |
12/28/2016 |
| BENGE, JONATHAN |
D2-F104991 |
5 |
21.36 |
6011********5268 |
02818R |
12/28/2016 |
| BERGMAN, BETH |
D2-FZ1925 |
5 |
37.40 |
4259********9604 |
513056 |
12/28/2016 |
| BOETTCHER, BRIAN |
D2-FZ1289 |
5 |
26.71 |
4300********9009 |
028674 |
12/28/2016 |
| BRANDER, JAKE |
D2-FZ2030 |
5 |
26.71 |
4190********0189 |
004065 |
12/28/2016 |
| BUDREAU, COLTON |
D2-F104907 |
5 |
21.36 |
5171********0760 |
845950 |
12/28/2016 |
| BUENO, JOSEPH |
D2-FZ1132 |
5 |
26.71 |
4004********1682 |
083502 |
12/28/2016 |
| BUNKER, LEEANN |
D2-G103013 |
5 |
21.36 |
5431********4496 |
804406 |
12/28/2016 |
| BYE, KATHLEEN |
D2-FZ1213 |
5 |
26.71 |
4342********1224 |
657476 |
12/28/2016 |
| CARLSON, ROBERT |
D2-F104303 |
5 |
21.36 |
4266********6399 |
05052C |
12/28/2016 |
| DAKER, AMY |
D2-FZ1215 |
5 |
48.15 |
4761********3391 |
090489 |
12/28/2016 |
| DOLL, STEVEN |
D2-FZ1151 |
5 |
37.40 |
4003********0321 |
05058B |
12/28/2016 |
| DUBOIS, JON |
D2-F100978 |
5 |
21.36 |
5459********5547 |
083506 |
12/28/2016 |
| ENGA, MARCUS |
D2-FZ1793 |
5 |
37.46 |
4739********3918 |
083133 |
12/28/2016 |
| ENGELS, THOMAS |
D2-FZ1934 |
5 |
26.71 |
4465********4055 |
028030 |
12/28/2016 |
| ERICKSON, COLLEEN |
D2-F104133 |
5 |
21.36 |
6011********4407 |
02802R |
12/28/2016 |
| FAY, RYAN |
D2-G103521 |
5 |
21.36 |
4465********9817 |
028850 |
12/28/2016 |
| FIGLIUZZI, THOMAS |
D2-F105152 |
5 |
240.00 |
4100********4499 |
76473D |
12/28/2016 |
| FLATLAND, TERI |
D2-F104917 |
5 |
21.36 |
4342********0602 |
513059 |
12/28/2016 |
| FOUGNER, JON |
D2-FZ1271 |
5 |
69.45 |
4342********6898 |
727085 |
12/28/2016 |
| FRANE, CYNTHIA |
D2-F105014 |
5 |
32.05 |
4798********0912 |
808253 |
12/28/2016 |
| FREY, JOHN |
D2-G103128 |
5 |
21.36 |
4418********7310 |
673893 |
12/28/2016 |
| GLENN, JOSEPH |
D2-F105097 |
5 |
21.36 |
4388********9223 |
05066D |
12/28/2016 |
| GOLDEN, TONYA |
D2-FZ1303 |
5 |
26.71 |
4266********5190 |
05067B |
12/28/2016 |
| GRUWELL, RANDY |
D2-F104067 |
5 |
21.36 |
4266********1411 |
05063A |
12/28/2016 |
| HAGEN, LAURA |
D2-G103191 |
5 |
21.36 |
4147********0018 |
028853 |
12/28/2016 |
| HENDRICKSON, HANNAH |
D2-FZ1796 |
5 |
21.36 |
4190********5756 |
012995 |
12/28/2016 |
| HENRY, JEREMY |
D2-F104136 |
5 |
32.11 |
4157********9157 |
825735 |
12/28/2016 |
| HENRY, MARIA |
D2-F104115 |
5 |
21.36 |
4157********9157 |
825734 |
12/28/2016 |
| HERTLEY, ROBERT |
D2-F103970 |
5 |
21.36 |
4071********0807 |
05073C |
12/28/2016 |
| HINCE, CHRISTOPHER |
D2-FZ1405 |
5 |
26.71 |
4761********3058 |
090490 |
12/28/2016 |
| JENDRO, TABITHA |
D2-J100275 |
5 |
32.05 |
4761********3657 |
090493 |
12/28/2016 |
| JOHNSON, ANITA |
D2-G103091 |
5 |
21.36 |
4190********9144 |
008177 |
12/28/2016 |
| JOHNSON, BAILEY |
D2-F105266 |
5 |
64.10 |
4342********3859 |
753362 |
12/28/2016 |
| JOHNSON, MATTHEW |
D2-FZ1418 |
5 |
72.45 |
4640********5314 |
05076C |
12/28/2016 |
| JUREK, BECKY |
D2-J100254 |
5 |
74.79 |
5424********3799 |
65341B |
12/28/2016 |
| JUREK, JASON |
D2-F105251 |
5 |
64.10 |
5424********3799 |
65383B |
12/28/2016 |
| KARELS, HILLARY |
D2-FZ1253 |
5 |
37.40 |
4342********7639 |
570244 |
12/28/2016 |
| KARST, BRIDGETT |
D2-G105307 |
5 |
32.05 |
4266********8128 |
05077A |
12/28/2016 |
| KERFELD, ALLAN |
D2-J100153 |
5 |
74.79 |
4342********3769 |
737723 |
12/28/2016 |
| KERFELD, JACQUELINE |
D2-J100138 |
5 |
74.79 |
4342********3769 |
735371 |
12/28/2016 |
| KIEL, KAYLA |
D2-FZ1287 |
5 |
26.71 |
5431********8723 |
804412 |
12/28/2016 |
| KIELISZEWSKI, LISA |
D2-F105263 |
5 |
64.10 |
4761********4213 |
090497 |
12/28/2016 |
| KIELISZEWSKI, MOLLY |
D2-FZ1353 |
5 |
64.10 |
4761********4213 |
090496 |
12/28/2016 |
| KIELISZEWSKI, VALERIE |
D2-FZ1942 |
5 |
64.10 |
4761********4213 |
090498 |
12/28/2016 |
| KULSETH, SHERRI |
D2-J100350 |
5 |
32.05 |
4718********1413 |
808253 |
12/28/2016 |
| KUTER, ERIC |
D2-F105295 |
5 |
26.71 |
5431********3099 |
804410 |
12/28/2016 |
| KUTER, KRISTINE |
D2-F105310 |
5 |
37.39 |
5431********3099 |
804408 |
12/28/2016 |
| LIENG, CARLSON |
D2-FZ1838 |
5 |
26.71 |
4761********0992 |
090495 |
12/28/2016 |
| LINDQUIST, ELIZABETH |
D2-FZ1765 |
5 |
26.71 |
4465********5921 |
028192 |
12/28/2016 |
| LORDEN, TYLER |
D2-FZ1277 |
5 |
21.36 |
4342********0758 |
664113 |
12/28/2016 |
| LOUISIANA, CARLIE |
D2-G101342 |
5 |
21.36 |
4761********6665 |
090494 |
12/28/2016 |
| MANTHEI, DEBRA |
D2-FZ1788 |
5 |
37.40 |
4313********8152 |
07381C |
12/28/2016 |
| MARANA, ALONZO |
D2-FZ1147 |
5 |
29.92 |
4802********5952 |
015368 |
12/28/2016 |
| MARTIN, ALEXANDER |
D2-FZ1755 |
5 |
26.71 |
5431********5795 |
804409 |
12/28/2016 |
| MCDEVITT, LILY |
D2-FZ1756 |
5 |
42.74 |
5431********9494 |
804407 |
12/28/2016 |
| MIRON, JOSHUA |
D2-FZ1855 |
5 |
26.71 |
4037********0851 |
808253 |
12/28/2016 |
| OBERG, SCOTT |
D2-G104753 |
5 |
32.05 |
4465********4178 |
028206 |
12/28/2016 |
| OBRIEN, SHAYNE |
D2-F105163 |
5 |
21.36 |
4190********3386 |
015370 |
12/28/2016 |
| OLENE, PETER |
D2-F104110 |
5 |
21.36 |
4147********9461 |
808253 |
12/28/2016 |
| ORTEGA, LEEANNE |
D2-G103884 |
5 |
21.36 |
4147********7251 |
05115C |
12/28/2016 |
| ORTEGA, LOUIS |
D2-FZ1041 |
5 |
26.71 |
4300********5003 |
028073 |
12/28/2016 |
| OUELLETTE-PESIC, ROSANNA |
D2-AFM0005134 |
5 |
368.00 |
3772*******6005 |
102073 |
12/28/2016 |
| PAZDERNIK, JENNIFER |
D2-FZ2036 |
5 |
32.05 |
4465********7004 |
028201 |
12/28/2016 |
| PENSINGER, JACOB |
D2-JC100461 |
5 |
64.10 |
6011********1359 |
02896Q |
12/28/2016 |
| PETERMAN, MELISSA |
D2-J100233 |
5 |
37.40 |
4418********9493 |
741057 |
12/28/2016 |
| PETERSON, MAGGIE |
D2-FZ1678 |
5 |
26.71 |
5333********8354 |
558663 |
12/28/2016 |
| PLOWMAN, LUKE |
D2-G103786 |
5 |
21.36 |
4342********3667 |
727096 |
12/28/2016 |
| PORTER, JESS |
D2-F101668 |
5 |
32.05 |
3795*******1000 |
121303 |
12/28/2016 |
| POTTS, ADAM |
D2-FZ1294 |
5 |
26.71 |
4147********9553 |
808253 |
12/28/2016 |
| POTTS, STEPHANIE |
D2-FZ1295 |
5 |
48.21 |
4147********9553 |
808253 |
12/28/2016 |
| PRUSINKSI, MICHAEL |
D2-FZ2021 |
5 |
26.71 |
4342********1025 |
513518 |
12/28/2016 |
| RAZE, VARYL |
D2-G103546 |
5 |
21.36 |
5333********0713 |
846026 |
12/28/2016 |
| ROBERTS, RAY |
D2-JC100448 |
5 |
26.71 |
4342********0037 |
735380 |
12/28/2016 |
| RONNING, ELIZABETH |
D2-F105204 |
5 |
15.55 |
4460********7344 |
620658 |
12/28/2016 |
| ROSS, BELLA |
D2-FZ1210 |
5 |
26.71 |
4761********3391 |
090505 |
12/28/2016 |
| ROSS, GARY |
D2-G103275 |
5 |
21.36 |
4841********7209 |
028508 |
12/28/2016 |
| ROTZ, JASON |
D2-F105302 |
5 |
64.10 |
3772*******2005 |
188628 |
12/28/2016 |
| ROTZ, MATTHEW |
D2-F105261 |
5 |
64.10 |
3772*******2005 |
103866 |
12/28/2016 |
| SAYRE, NOAH |
D2-F104960 |
5 |
26.71 |
4342********8800 |
726346 |
12/28/2016 |
| SHEPARD, KYLE |
D2-F104964 |
5 |
21.36 |
5576********3051 |
083508 |
12/28/2016 |
| SHOCKLEY, JOSEPH |
D2-FZ2028 |
5 |
26.71 |
4761********5061 |
090507 |
12/28/2016 |
| SPOTTKE, KURT |
D2-ZZ0319 |
5 |
21.36 |
4649********5181 |
028729 |
12/28/2016 |
| STANGLER, KATHRYN |
D2-G103255 |
5 |
21.36 |
5424********6801 |
65772P |
12/28/2016 |
| STENSETH, JENNIFER |
D2-J100259 |
5 |
74.79 |
4190********6576 |
028983 |
12/28/2016 |
| STICHTER, ANGELA |
D2-G102971 |
5 |
21.36 |
4190********1371 |
808253 |
12/28/2016 |
| STREET, FREDERICK |
D2-FZ1247 |
5 |
26.71 |
4342********1454 |
736477 |
12/28/2016 |
| STREET, HEIDI |
D2-FZ1290 |
5 |
26.71 |
4323********1517 |
736479 |
12/28/2016 |
| SWANSON, NOAH |
D2-FZ1903 |
5 |
16.71 |
6011********8646 |
02855R |
12/28/2016 |
| SZEFLIN, MICHAEL |
D2-F104939 |
5 |
26.71 |
4465********9435 |
028516 |
12/28/2016 |
| TERHUNE, LAURIE |
D2-J100266 |
5 |
32.05 |
4943********9030 |
806028 |
12/28/2016 |
| THOMPSON, EVAN |
D2-FZ1963 |
5 |
5.34 |
5178********9101 |
05129Z |
12/28/2016 |
| THOMPSON, NOK |
D2-FZ1960 |
5 |
40.40 |
5178********9101 |
05126Z |
12/28/2016 |
| TOPINKA, DEBORAH |
D2-FZ1454 |
5 |
49.05 |
4147********0747 |
05130D |
12/28/2016 |
| TREMBATH, JILL |
D2-FZ1103 |
5 |
37.40 |
4342********8244 |
570255 |
12/28/2016 |
| VICKERS, JOSHUA |
D2-FZ1157 |
5 |
26.71 |
4465********9345 |
028737 |
12/28/2016 |
| VOGHT, JASON |
D2-G104585 |
5 |
32.05 |
4342********5656 |
513522 |
12/28/2016 |
| VOROBYEV, VLAD |
D2-FZ1408 |
5 |
26.71 |
4465********6896 |
028214 |
12/28/2016 |
| WATKINS, JEFFREY |
D2-F105281 |
5 |
64.10 |
4147********4473 |
05130D |
12/28/2016 |
| WUDTKE, HANNAH |
D2-FZ1407 |
5 |
26.71 |
5278********7413 |
083508 |
12/28/2016 |
| YOUNG, LISA |
D2-J100296 |
5 |
32.05 |
4300********9641 |
028741 |
12/28/2016 |
| YOUNG, SHAWN |
D2-G103690 |
5 |
21.36 |
4300********9641 |
028091 |
12/28/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
528.25 |
| 18 |
MasterCard |
590.57 |
| 83 |
Visa |
2907.24 |
| 4 |
Discover |
123.53 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4149.59 |